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HomeMy WebLinkAbout306113 12/12/16 w G�� `•� CITY OF CARMEL, INDIANA VENDOR: 365242 ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: S•"'"7,280.00' : a CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 306113 9+� LOUISVILLE KY 40223 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463202 34287 40492 6,600.00 DATACORE AST 1202 4341955 40561 397.50 INFO SYS MAINT/CONTRA 1202 4340400 25254 40561 282.50 UPGRADE OF VMWARE & S eK « 2 'km ? / � ? k 4 > / -< 0 ? c q\ 3 q O /m 2 = 2 K ¢ k / O o 0w A > -u 0 k m O e q ; ® m = w 0 / � k C 0 ® � 0 0 G � 0 CO) q / / § ® 2 > m ® / � \j 0 ~ 2 E $ > -n 9 i $E 0 | 0 P z I E � J $ l - R 0. § 00 k % H i » ƒ E 0 m / CDm ^ n - c ; A §2 k 3 ® E q - # « o j m / § k 9 ¢ E E » E - 3CD k $ % N § 0 ¥ % . & m m k \ = @ k \ co Pi CL % - a S � k o & 7 7 \ ƒ § e | � / k G \ m § _ k$ \ j m \ / jCD > \ ./ § ( < j / o \ 0 o O k /} -Ph § m / C o # # 4 / Z Q 2 } ^ / /c } 3 6/ % a D � CD \ D > co CD / / - \ \ / / CD 0 j E \ \ O CD 3 ) $ C Q CA% CD $ $ / k n Cl ^ 2 \ � \ § G m - ] § kCR • \ \ E $ F \ a 0 CD 0 CD § / \ The Miradon Group Miraz-)n 1640 Lyndon Farm Court Suite 102 Louisville,KY 40223 (502)240-0404 Bill To: Date Invoice City of Carmel 11/30/2016 140492 Attn:Terry Crockett Account 3 Civic Square Carmel, IN 46032 City of Carmel United States Terms I Due Date jP0 Number Reference Net 14 Das 12/14/2016 134287 1 Order#9065 1003120155 002 0 Product Details Quantityl Price Amount Billable Product Details DataCore SANsymphony-V,Optional Feature:Automated Storage Tiering- 2.00 2,000.00 4,000.00 License for 1 Node(Government) Government Discount for DataCore SANsymphony-V,Optional Feature: 2.00 (200.00) (400.00) Automated Storage Tiering-License for 1 Node DataCore SANsymphony-V,Optional Feature:Automated Storage Tiering-3 2.00 1,500.00 3,000.00 Years of Support DataCore SANsymphony-V,Optional Feature:Automated Storage Tiering- 2.00 (500.00) (1,000.00) Support Discount for Purchasing 3 Years Upfront DataCore SANsymphony-V10 Virtual SAN, HS4 Bundle-License 1.00 2,000.00 2,000.00 (Government) Government Discount for DataCore SANsymphony-V10 Virtual SAN, HS4 1.00 (200.00) (200.00) Bundle-License DataCore Special Discount-Complimentary HS4 License 1.00 (1,800.00) (1,800.00) DataCore SANsymphony-V10 Virtual SAN, HS4 Bundle-3 Years of Support 1.00 1,500.00 1,500.00 DataCore SANsymphony-V10 Virtual SAN, HS4 Bundle-Support Discount 1.00 (500.00) (500.00) for Purchasing 3 Years Upfront Total Product Details: 6,600.00 Invoice Subtotal: 6,600.00 Make checks payable to The Mirazon Group. Sales Tax: 0.00 Invoice Total: 6,600.00 Thank you for your business! 29 « o m O / / � O - ~ 2 i n # /k Z M \ m 0 0 2 X 2 CL U k -n / O ] G 0 > ® 0 e § 2 ] O 2 s # f 9 0 O 0 ® 0 / § { r / ƒ q \ / § ^ 2 > m ® / � \j 0 N) 2 O < '69K 0 k § | / S ¥ ƒ E B L7 / \ C 0 � 2 § a i gE ƒ # o m E m , 2 n -n c Q § j f a - g f - ; # f C) ; / k \ w - 9 ¢ E m _ & - § f 3 CD $ \ § � i N @ & CD CD o k = 2 0 ƒ - k y k ( \ / 00 o 0) aEL $ E / � k ƒ § E; 3 g | o � kG \ § C // G \ 0. CD CD CD \ -® ) \ # § \ C 0 4 a S 9 g z g ƒ\ ° e 2 2CD Z§ CL Q N \� or° a FT C C/) \ o & e_E O Q > CD \ / C) > §/ & - } § CD f - = 0 / / O / 7 a z E ] 0 2 z y f = & a % % CD CD / / n CD \ CL 2 \ CD � \ § G mCD ] f � � z , _ > } } \ \ 9 0 D \ Ck ° \ The Miradon Group Miraze)n 1640 Lyndon Farm Court Suite 102 Louisville,KY 40223 (502)240-0404 Bill To: Date Invoice City of Carmel 11/30/2016 40561 Attn:Terry Crockett 3 Civic Square Carmel, IN 46032 United States Terms I Due Date PO Number Reference Net 30 days 12/30/2016 Work Type I Staff I Hoursi Rate I Amount Billable Off-Site(Remote Brian McCleskey 4.00 170.00 680.00 Support) Total : 680.00 Invoice Subtotal: 680.00 Make checks payable to The Mirazon Group. Sales Tax: 0.0 Invoice Total: 6860 Thank you for your business! 3 r $ K « � § \ 3 O 2 C E 1I - # 2 2 e � n D 6 ® O z � q \ E Z M / n 0 O 2 X 2 K � k k -n / O % \o \0 ® C) f E m ] O \ I § k i u 0 # 0co / § CA C) m T. k / C \ C C { k ® 2 > m ¢ O k ® ° z z4 > . & q 0 3 / § z | = o ® # _ 4 $ § � # ® ƒ $ § k k % / E & ƒ E 7 0 $ 0 a ; § Q n ) 7 e C-) f § # « CL0 c \ CD ( R ° - 0 \ 7 k 2 § % \ § ■ 7 H C 0 g / / CD m o \ 2 0 ƒ 3 k y k / � / 0) o m ( E $ & 7 - \ ƒ g % & 3 ) / ± K« G a m ] CL W CD q E i 8 2 ® - 2\ « # � / CD CDCIL \ �/ & D \ ) / & § \ -N c $ ca G2 o Z0 aCD § § 2 m ƒ CD - C o ) / ^ k Z 0 4 } ) | �\ N \ 3 /< T 0 e © D }_f CD { > C) °° } § / / - / \ 0 / 0 _E / c \ \ O CD7 ? Z CD ) $ C _ » m C \ E q / / a § 0 } CD] / C: CL R / ] § k ^ z } } _ > ( } 00 § \ 0 \ The Miradon Group Miraz-)n 1640 Lyndon Farm Court Suite 102 Louisville,KY 40223 (502)240-0404 Bill To: Date Invoice City of Carmel 11/30/2016 40561 Attn:Terry Crockett 3 Civic Square Carmel, IN 46032 United States Terms Due Date 1PONumber Reference Net 30 days 12/30/2016 Work Type I Staff I tioursi Rate I Amount Billable Off-Site(Remote Brian McCleskey 4.00 170.00 680.00 Support) Total : 680.00 Invoice Subtotal: 680.00 Make checks payable to The Mirazon Group. Sales Tax: 0.00 Invoice Total: 6W.60 Thank you for your business! Z"50 v