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!
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