HomeMy WebLinkAbout305622 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 365242
® J ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: S"'"`1,480.00'
CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 305622
9M�roN LOUISVILLE KY 40223 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340400 25254 40348 1,480.00 UPGRADE OF VMWARE & S
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED20 AC H
COUNTS PAYABLE VOUCHER
MIRAzoN.GRouP. .
IN SUM OF$ :CITY OF C
1640 LYNDON FARM COURT SUITE 102
ARMEL
An invoice or bill to be properly itemized must show:kind of seNice,where performed,dates service..
LOU ISVI LLE, KY 40223 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
y
-.. . Pa ee
$1,480.00
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
Info.
rmation 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
25254 40348 43-404.00 $1,480.00 1 hereby certify that the attached invoice(s),or 11/12/16 40348 $1,480.00
1202 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
ss
Thursday, November.17,2016 ., .
�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
Suite 102
Louisville,KY 40223
(502)240-0404
Bill.To: Date Invoice
• City of Carmel. 11/12/2016 40348
Attn:Terry Crockett
3 Civic Square:.
Carmel, IN 46032
United States
Terms I Due'Date PO Number Reference
Net 30 days 12/12/2016
Work 1 e . Staff Hours Rate' Amount
Billable
Travel Flat rate Brian McCleskey 1.00 35.00 35.00
On-Site(Hands On:. :. Brian.McCleskey. .2.25 170.00. _.382.50 : :.
Support)
Off-Site(Remote Brian McCleskey 6.25„ 170.00 1,062:50
Support)
Total : 1,480.00
Invoice Subtotal: 1,480:00
Make checks payable to The Mirazon Group. Sales Tax: 0.00:
InvoiceTotal: 1,480.001
Thank you for your business!