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HomeMy WebLinkAbout303747 09/30/16 4+u,Cgq�f ,;i .�� CITY OF CARMEL, INDIANA VENDOR: 365242 CHECK AMOUNT: S""'•'340.00' (i i; ONE CIVIC SQUARE MIRAZON GROUP x. �; CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 303747 911' i'�°' LOUISVILLE KY 40223 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 38969 340.00 INFO SYS MAINT CONTRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) AI_towED 20 ACCOUNTS PAYABLE VOUCHER MIRAZON GROUP . IN SUM OF$ CITY OF CARMEL 1640 LYNDON FARM COURT SUITE 102 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. _.. - $340.00. P .. ayee ON ACCOUNT OF:APPROPRIATION FOR Purchase Order# Terms Information Systems Date tie PO# .. . ACCT# :. DATE. INVOICE# DESCRIPTION DEPT# :INVOICE#: :. Fund# :AMOUNT Board Members.- DEPT# FUND# (or note attached:invoice(s)or.bill(s)) AMOUNT. 38969 43-41955 $340.00 :: I hereby certify that the attached invoice(s),or 9/10/16 38969: $340.00 1202 101 1202:. 101 bills)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 23,2016 Terry..Crockett .. Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and l 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 �'���� Suite 102 Louisville,KY 40223 (502)240-0404 Bill To: Date Invoice- City of Carmel 09/10/2016 38969 3 Civic Square Carmel, IN 46032 United States Terms Due Date PO Number Reference Net 30 days 10/10/2016 Work Type Staff I Hoursi Rate I Amount Billable Off-Site(Remote Brian McCleskey 2.00 170.00 340.00 Support) Total : 340.00 Invoice Subtotal: 340.00 Make checks payable to The Mirazon Group. Sales Tax: 0.00 Invoice Total: 340.00 Thank you for your business! 1 �'