HomeMy WebLinkAbout256445 03/15/16 +�r_CAAM
CITY OF CARMEL, INDIANA VENDOR: 365242
Y`I ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*****1,155.00*
CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 256445
LOUISVILLE KY 40223 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 34560 1,035.00 INFO SYS MAINT CONTRA
1202 4341955 34811 120.00 INFO SYS MAINT/CONTRA
VOUCHER NO. WARRANT NO.
ALLOWED -20
MIRAZON GROUP
1640 LYNDON FARM COURT SUITE 102
IN SUM OF$
LOUISVILLE, KY 40223
$1,035.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
34560 I 43=419.55 I $1,035.00 I hereby certify that the attached invoice(s), or
1202 101
bill(§) is (a(e)true and correct and that the
'materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 26, 2016
� N
Terry Crockett, Director
_Cost distribution ledgerclassification if.
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, rates,per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund.# (or note attached invoice(s) or bill(s))
02/13/16 I 34560 I I $1,035.00
1202- 101
I hereby certify that the attached,invoice(s), or bill(s), is(are)true and correct and I have audited same in.accordance
with IC 5-11-10-1'.6
1
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
MIRAZON GROUP
ALLOWED 20
1640 LYNDON FARM COURT SUITE 102 IN SUM OF$
LOUISVILLE, KY 40223
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#!Dept. INVOICE NO. ACCT#!Fund AMOUNT
Board Members
34811 I 43-419.55 $120.00 1 hereby.certify that the attached invoice(s), or
1202 101
bili(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 09, 2016
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund .: .
The Mirazon Group
1640 Lyndon Farm Court Mirazin
�
Suite 102
Louisville,KY 40223
(502)240-0404
Bill To:- Date Invoice
City of Carmel 02/13/2016 34560
Attn:Terry Crockett
3 Civic Square
Carmel, IN 46032
United States
Terms Due Date PO Number Reference
Net-30 days 03/14/2016
Work Type Staff Hoursi Rate IAmount
Billable
Travel Flat rate Brian McCleskey 1.00 35.00 35.00
On-Site(Hands On Brian McCleskey 0.50 160.00 80.00
Support)
Off-Site(Remote Brian McCleskey 5.75 160.00 920.00
Support)
Non-Billable
Travel Flat rate Brian McCleskey 1.00 35.00 0.00
Total : 1,035.00
Due to the rising cost of doing business,you may experience a slight Invoice Subtotal: 1,035.00
increase in your hourly rate in the near future. As always, if you have any Sales Tax: 0.00
questions regarding this matter you may contact us at any time.
Invoice Total: 1,035.00
Make checks payable to The Mirazon Group.
Thank you for your business!
r��
The Mirazon Group
1640 Lyndon Farm Court Mirorz n
Suite 102
Louisville,KY 40223
(502)240-0404
Bill To: Date Invoice
City of Carmel 02/27/2016 34811
Attn:Terry Crockett
3 Civic Square
Carmel,IN 46032
United States
�Terms Due Date. PO Number Reference
Net M days 103/2812016
Work Type Staff Hours j Rate Amount
Billable
Off-Site(Remote Man McCleskey 0.75 160.00 120.00
Support)
Non-Billable
Off-Site(Remote Brian McCleskey 0.50 160.00 0.00
Support)
Total 120.00
Due to the rising cost of doing business,you may experience a slight Invoice Subtotal: 120.00
increase in your hourly rate in the near future. As always,if you have any Sales Tax: 0.00
questions regarding this matter you may contact us at any time.
Invoice Total: 120.00
Make checks payable to The Mirazon Group. _
Thank you for your business!
PO
3rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
invoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/27/16 I 34811 I I $120.00
1202 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer