HomeMy WebLinkAbout257246 04/05/16 0��u�"p"" CITY OF CARMEL, INDIANA VENDOR: 365242
i ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*****4,320.00*
s ,?� CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 257246
9�'iiai a°' LOUISVILLE KY 40223 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463202 33559 35139 3,600.00 DATACORE SANSYMPHONY
1202 4341955 35226 720.00 INFO SYS MAINT/CONTRA
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
%n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day,number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/10/16 I 35139 I I $3,600.00
1202 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MIRAZON_GROUP
1640 LYNDON FARM COURT SUITE 102
IN SUM OF$
LOUISVILLE, KY 40223
$3,600.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33559 I 35139 I 44-632.02 I $3,600.00 1 hereby certify that the attached invoice(s), or
1202 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 21.; 2016
� N
Terry Crockett, Director
Cost distribution ledger classification if;
claim paid motor vehicle highway fund .
The Mirazon Group Q
1640 Lyndon Farm Court
Suite 102 mrar )
Louisville,KY 40223
(502)240-0404
Bill'Iro Dat o ce
City of Carmel 03/10/2016 35139
Attn:Terry Crockett
cco
3 Civic Square A tint
Carmel,IN 46032 City of Carmel
United States
Nuinber'�:� : Referenae �::��° :i °�• �:,°s. <�:�z�'�><:>:::i:;<: ' r ':;'`= � ` i"i-
Net 14 Days 03/24/2016 33559 I Order#7798 003120155 002 0
.......;::..........:......_.:.:........:..:.....:::::.....:.:.,...._.:...:.......:.,...:::_..:..:... u :.;..,...:..,,...:.._:....:.:;.:Price : €::Amount
Billable Product Details
DataCore SANsymphony-V,1 TB Capacity-License for 1 Group(Price Level 10.00 400.00 4,000.00
B: 10-49 TB)(Government)
Government Discount for DataCore SANsymphony-V, 1 TB Capacity- 10.00 (40.00) (400.00)
License for 1 Group(Price Level B: 10-49 TB)
DataCore SANsymphony-V, 1 TB Capacity-License for 1 Group(Price Level 2.00 0.00 0.00
B: 10-49 TB)-Promotional Pricing
Total Product Details: 3,600.00
Invoice Subtotal: 3,600.00
Make checks payable to The Miraaon Group. Sales Tax: 0.00
Invoice Total: 31600.00
Thank you for your business!
?rescribed 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))
03/12/16 I 35226 I I $720.00
1202 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MIRAZON GROUP
1640 LYNDON FARM COURT SUITE 102
IN SUM OF$
LOUISVILLE, KY 40223
$720.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
35226 43-419.55 $720.00 1 hereby certify that the attached invoice(s), or
1202 I I 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 21, 2016
y N
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
The Mirazon Group
1640 Lyndon Farm Court
Suite 102
Louisville,KY 40223 Mil
(502)240-0404
Bil7,71
Date':;; -
tri''"
City of Carmel 03/12/2016 35226
Attn:Terry Crockett
3 Civic Square
Carmel, IN 46032
United States
.. :;,..:.......:......::......:::....:::::......,.:::..:::...:.,.<..:..... .::...;.:....::: ;;�:::::::::.:::-;::;:-.:;:
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Net 30 days 04/11/2016
Wor ...
Billable
Off-Site(Remote Brian McCleskey 4.50 160.00 720.00
Support)
Total: 720.00
Due to the rising cost of doing business,you may experience a slight Invoice Subtotal: 720.00
increase in your hourly rate in the near future. As always,If you have any Sales Tax: Q.00
questions regarding this matter you may contact us at any time.
Invoice Total: 720.00
Make checks payable to The Mirazon Group.
Thank you for your business!
11�v