Loading...
HomeMy WebLinkAbout307315 01/20/17 �.c.,`� CITY OF CARMEL, INDIANA VENDOR: 365242 ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $ 460.00 s ,q CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 307315 � LOUISVILLE KY 40223 CHECK DATE: 01/20/17 y��TON" DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 41497 460.00 INFO SYS MAINT CONTRA r- $ 3 $ < \ d � \ / 7 a ® D f O # 2 & Q e Z Z m G } � - � fn / 0 / k < 2 • 2 g a A > c / \ ? O 2 2 U k D k ? / \ t -n > G } §co _4 ƒ q ? -0 2 7 m 2 3 0 N) 2 R ( > _n O \ [ ƒ § O E g c m | m S -1 J _ ; 9 - r- z LD. & § c k k { E & ƒ E 2 0 m n m = E 7 a / \ - & q / $ # f 0 / 3 E / E \ 0 - 9 \ m - E § % E CD / R , 0 a N @ m o o � CDa 9CD � �_ _ k } 0) , g ( \ a ® N I a q | � / k/ G § ? § C CL CD /q \ a m _ f k G / \ ) \ / g , 7 mz � D CD RJ § g k \Z G t o 0 2 C o § } ^ ^ \ 5CL 3 } G k\ § \ g CL o< % \( B \ oy - f2 \ _ CD C)> §/ /I = q \ q 0 \ n / }/ CD \ CD C c \ D r O C / § % CD CD n } & / = 0 \ C 2 CL §} \- CD ] m \ \ CL t \ \ m < C § m § ¥ \ The Miradon Gro �e 1640 Lyndon Farmm Court Court Suite 102 Louisville,KY 40223 (502)240-0404 Bill To: Date Invoice City of Carmel 12/31/2016 41497 Attn:Terry Crockett 3 Civic Square Carmel, IN 46032 United States Terms Due Date PO Number Reference Net 30 days 01/30/2017 Work Type Staff Hours Rate Amount Billable Travel Flat rate Brian McCleskey 1.00 35.00 35.00 On-Site(Hands On Brian McCleskey 2.50 170.00 425.00 Support) Total : 460.00 Invoice Subtotal: 460.00 Make checks payable to The Mirazon Group. Sales Tax: 0.00 Invoice Total: 460.00 Thank you for your business!