HomeMy WebLinkAbout301730 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 365242
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $ •"4,122.50'
:9 =Q CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 301730
LOUISVILLE KY 40223 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340402 31639 37758 4,122.50 UPGRADE VMWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
MIRAZON GROUP
1640 LYNDON FARM COURT SUITE 102 IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, KY 40223 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,122.50 . Payee
Purchase Order#
ON ACCOUNT OF:APPROPRIATION:FOR
Information.Systems . Terms
Date Due
PO# ACCT# DATE, INVOICE# DESCRIPTION
DEPT# INVOICE#. :. Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
31639 37758 43-404.02 $4,122.50 1 hereby certify that the attached invoice(s),or 7/16/16 37758 $4,122.50
1202 Encumbered 101 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,August 01,.2016
-N
Terry Crockett
Director
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
Cost distribution ledger classification,if claim paid motor vehicle,highway fund.
Clerk-Treasurer
The Mirazon Group
1640 Lyndon Farm Court Miraz/,-)n
Suite 102
Louisville, KY 40223
(502)240-0404
Bill To: Date Invoice
City of Carmel 07/16/2016 37758
Attn:Terry Crockett
3 Civic Square
Carmel, IN 46032
United States
Terms I Due Date JPONumber Reference
Net 30 days 08/15/2016 131639
Project Name Upgrade vS here to 5.5 /Upgrade vS here to 5.5
Billing Type Standard
Billing Method Actual Rates
Original Down Payment 0.00
Company Name City of Carmel
Contact Name Terry Crockett
Work Type Staff Hoursi RateI Amount
Billable
Off-Site(Remote Brian McCleskey 24.25 170.00 4,122.50
Support)
Total : 4,122.50
Invoice Subtotal: 4,122.50
Make checks payable to The Mirazon Group. Sales Tax: 0.00
Invoice Total: 4,122.50
Thank you for your business!