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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!