HomeMy WebLinkAbout309153 03/14/17 9u "<< CITY OF CARMEL, INDIANA VENDOR: 365242
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*****5,500.00*
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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
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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!