HomeMy WebLinkAbout258470 05/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 365242
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*****5,500.00*
CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 258470
LOUISVILLE KY 40223 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 25235 35999 5,500.00 DATACORE SUPPORT RENE
VOUCHER NO. WARRANT NO.
ALLOWED 20
MIRAZON GROUP
1640 LYNDON FARM COURT SUITE 102
IN SUM OF$
LOUISVILLE, KY 40223
$5,500.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
25235 I 35999 I 43-515.02 I $5,500.00 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, May 09, 2016
Terry Crockett
Director
Cost distribution ledger classification 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
�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))
04/26/16 35999 $5,500.00
1202 101
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
The Mirazon Group 1640 Lyndon Farm Court Mi
rantSuite 102
Louisville,KY 40223
(502)240-0404
Bill To: Date Invoice
City of Carmel 04/26/2016 135999
Attn:Terry Crockett Account
3 Civic Square
Carmel,IN 46032 City of Carmel
United States
Terms- I Due Date 1PONumber Reference
Net 14-Days---105/-10/-2016 - -j-25235-- -----Order-#8014 -- — - ---003120155-002-0- -
Product Details I Quanti Price Amount
Billable Product Details
DataCore SANsymphony-V R9,vL3 Bundle 2.00 2,750.00 5,500.00
Total Product Details: 5,500.00
Invoice Subtotal: 5,500.00
Make checks payable to The Mirazon Group. Sales Tax: 0.00
Invoice Total: 5,500.00
Thank you for your business!