HomeMy WebLinkAbout304083 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 365242
i7 ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $; t* ** 75.00
CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 304083
�vM,TON a' LOUISVILLE KY 40223 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340402 31639 39040 75.00 UPGRADE VMWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MIRAZON.GROUP
1640 LYNDON FARM COURT SUITE 102 IN suns of$ 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.
Payee
$75.00 .
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 39040 43-404:02 $75.00 I hereby certify that the attached invoice(s),or 9/13/16 39040 $75.00
1202 Eticumbered 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, October 03,2016
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 Miraz,"�')n 1640 Lyndon Farm Court
Suite 102
Louisville,KY 40223
(502)240-0404
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City of Carmel 09/13/2016 139040
Attn:Terry Crockett -
ccount
3 Civic Square
Carmel,IN 46032 City of Carmel
United States
ue Date
Net 14 Das 09/27/2016 10rder#8687 003120155 002 0
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Billable, Product Details
SSL Certificate(3 Years) 1.00 75.00 75.00
Total Product Details: 75.00
Invoice Subtotal: 75.00
Make checks payable to The Mirazon Group. Sales Tax: 0.00
Invoice Total: 75.00
Thank you for your business?