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Home My WebLink About306496 12/21/16 ��'u ��"4 CITY OF CARMEL, INDIANA VENDOR: 365242 `` �" CHECK AMOUNT: $*****4,747.50* .; ONE CIVIC SQUARE MIRAZON GROUP i, _,_�; CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 306496 , LOUISVILLE KY 40223 CHECK DATE: 12/21/16 t �iON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463201 34461 40890 3,600.00 DATACORE SAN CAPACITY 1202 4341955 40907 1,147.50 INFO SYS MAINT/CONTRA r r. « � km3 2 / X O \ 2 ^ > k 0 \ q r Z Z m m 0 %m :3 Q 2 2 C k k -n c O ] 90 0 w A > \ co 0 � ® # 2 0 (1) k p / \ R = W. G \ CL \ ƒ k k j � § ® 2 7 m_ CL\ d N 0 2 2 \ /K -nO CD \ o O } \ k | = o ® % _ f $ 2 7 � # / \ \ / / / \ k ƒ m \ 2 m J A § f R - lie f - m # f � ; ? 0 2 / f k 9 \ ) + - E { CD R / \ \ \ O 2 G ƒ - k CD ƒ Ep $ CO g ( R E / E § - k ƒ § » & e / %� G = _ [ [ 7 a > _ CL CA $ / ) \ \ cr # CD \ \ / \ > Q. 0 / C # nkD C a - ozg Q g ƒ/ \ § 2 § ƒ C o # # / Z 2 E ( n \ 3 § �\ /ic, } J 0 e� ID }_ƒ CD � 257 0 D §/ & _ % 3 CD CL 2 CD 0 \ @ / / } 7 \ \ D O m 0 = cn £ m C % ( % $ / k m = 0 \ \ E CL_ CD 8 \ -CD ] § k � z k CD \ \ 0 CD 6 Z CD °\ 0.) The Mirazon Group 1640 Lyndon Farm Court Miraz--)n Suite 102 Louisville,KY 40223 (502)240-0404 Bill To: Date Invoice City of Carmel 12/09/2016 140890 Attn:Terry Crockett Account 3 Civic Square Carmel, IN 46032 City of Carmel United States Terms Due Date I PO Number I Reference Net 14 Das 12/23/2016 134461 Order#9124 1003120155 002 0 Product Details I Quantityl Price I Amount Billable Product Details DataCore SANsymphony-V, 1 TB Capacity-License for 1 Group(Price Level 10.00 400.00 4,000.00 B: 10-49 TBs)(Government) Government Discount for DataCore SANsymphony-V, 1 TB Capacity- 10.00 (40.00) (400.00) License for 1 Group(Price Level B: 10-49 TBs) DataCore SANsymphony-V, 1 TB Capacity-License for 1 Group(Price Level 4.00 400.00 1,600.00 B: 10-49 TBs)(Government) DataCore EOY Promotion:Buy 4TB,Get 2TB Free 4.00 (400.00) (1,600.00) Total Product Details: 3,600.00 Invoice Subtotal: 3,600.00 Make checks payable to The Mirazon Group. Sales Tax: 0.00 Invoice Total: 3,600.00 Thank you for your business! 0 - O \ § \ 2 z / / C 0 /} / M M q m / G 2 ;u2 kk -11 /O 4 § \ 0_ 2 / CO) ■ » -n % 0 \ D k -0 k E 0 ® a g ƒ > 0/ / / § \ E \ T E_ 3 ° © ;u k ° >_ 2 2 0 2 R > 9 $ O | ƒ \ 2 = o ¥ Sr J $ 3 — 2 r- ( $ ( k ƒ E 0 k H E $ E E 7 » F CD 0) a g k 0 g 2 § 3 R e — $ # f o R. ; — 0 E § • ( E 0 ° — E $ 3 m CD 7 H 3 % ¢ a CD 7 / � CD m CL o f 6 7 k } E CL a p < , N , S / E 7 — k G Q R ƒ » 2 g o [ y \Z �z m § CL e // 8 ® CD ` - _ m i ( CY ; & CD i D \ ] or # \ \ ) k \ CD 0 co E, e 4 ° q ƒ C o RE #% / 0 Z 2 m & n _3 N _ 7 %° 3 \ J �< O \f \ D C) D\ §/ a - §� / q CD D 00 = 7 ® / CL 2 / CDM / j 0 H p M G CD _R k k ƒ 2 § § # O Q / 2 C % / E E / k n § k 0 �2. a \} § k CD z k7 > C P \ _ Q & 0 . / » § � ® k The Mirazon Group 1640 Lyndon Farm Court Hiram Suite 102 Louisville,KY 40223 (502)240-0404 Bill To: Date Invoice City of Carmel 12/14/2016 40907 Attn:Terry Crockett 3 Civic Square Carmel, IN 46032 United States Terms Due DatePO Number Reference Net 30 days 01/13/2017 Work Type I Staff I Hoursi Rate I Amount Billable On-Site(Hands On Brian McCleskey 6.75 170.00 1,147.50 Support) Non-Billable Travel Flat rate Brian McCleskey 1.00 35.00 0.00 Total : 1,147.50 Invoice Subtotal: 1,147.50 Make checks payable to The Mirazon Group. Sales Tax: 0.00 Invoice Total: 1,147.50 Thank you for your business!