Loading...
HomeMy WebLinkAbout309153 03/14/17 9u "<< CITY OF CARMEL, INDIANA VENDOR: 365242 ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*****5,500.00* � ._� CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 309153 y,�.oN LOUISVILLE KY 40223 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 100222 42771 5,500.00 DATACORE SUPPORT 1 YR nr K < < _ \ / > k �G \ o k § f nƒ \ \ / n r 2 2 ~ m { o In 2 % k ¢ k -n / k 0 § \ 0 ? $ -u 30 ® % _ 2 n ®> ® / k$ / ¢ @ �S t m > < ® / G § 8 § � q \ 3 \ ® ] m Q \ (a > m ) 0 < 7 > -n O | / § E O \ 8 Z \ - z > z / 0 / o c § i & � CD m , M. / / q § CL & j f R e oCD \CD / / 9 k f a , - 77/ f ƒ / \ 0 � C � % k 0 S ƒ = k y \ ƒ ' / CLS m g E; % E -4 E ƒ - D ] %& § / / %« m > [ a ƒ § j m \ } \/ \ D \ ) \ C # \� Z0 / 0) � j § k J \ L C o ( / ^ $ �_ z o> / k \ \ CD \ 0 T \f } { - C) ( ) § §/ a - D �E CD r 2 o / O / / } \ \ M O e = C T / / CD CD 2 \ \ \ / % § � o C: oCD ] § ® J \_ 7 CD CD / \ = « o . CD � 8 w The Miradon Gro 1640 Lyndon Farmm Court Court Suite 102 Mirae. Louisville,KY 40223 (502)240-0404 Date Invoice 03/02/2017 142771 Bill To: Ship To City of Carmel City of Carmel Attn:Terry Crockett 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 United States United States Terms I Due Date 1PONumber Reference Net 14 Das 03/16/2017 1100222 1 Order#9512 Product Details I Quantityl Price I Amount Billable Product Details DataCore SANsymphony-V,vL3 Bundle-1 Year of Support 2.00 2,750.00 5,500.00 Coverage:05/22/17-05/21/18 Total Product Details: 5,500.00 Invoice Subtotal: 5,500.00 Make checks payable to The Mirazon Group. Sales Tax: 0.00 Invoice Total: 5,500.001 Thank you for your business!