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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 41497 460.00 INFO SYS MAINT CONTRA
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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!