HomeMy WebLinkAbout309753 03/29/17 ��u ���"� CITY OF CARMEL, INDIANA VENDOR: 365242
"; `` CHECK AMOUNT: $****1 1,685.50*
.; � ONE CIVIC SQUARE MIRAZON GROUP
rq CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 309753
+,N_ LOUISVILLE KY 40223 CHECK DATE: 03/29/17
RON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351501 100221 42770 11,378.00 EXAGRID 8X5 SUPPORT 1
1202 4341955 42894 382.50 INFO SYS MAINT/CONTRA
1202 4341955 CM39040 -75.00 INFO SYS MAINT/CONTRA
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The Miradon Group Miraz/--)n
1640 Lyndon Farm Court
Suite 102
Louisville,KY 40223
(502)240-0404
Bill To: Date Invoice
City of Carmel 03/15/2017 42894
Attn:Terry Crockett
3 Civic Square
Carmel, IN 46032
United States
Terms I Due Date I PO Number I Reference
Net 30 days 04/14/2017
Work Type I Staff I Hoursl Rate I Amount
Billable
Off-Site(Remote Brian McCleskey 2.25 170.00 382.50
Support)
Total : 382.50
Invoice Subtotal: 382.50
Make checks payable to The Mirazon Group. Sales Tax: 0.00
Invoice Total: 382.50
Thank you for your business!
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The Miradon GroupCourtMiraz,,-)n
�
1640 Lyndon FarmmCourt
Suite 102
Louisville,KY 40223
(502)240-0404
Date Invoice
03/02/2017 142770
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 I PO Number I Reference
Net 14 Das 03/16/2017 1100221 Order#9513
Product Details I Quantityl Pricer Amount
Billable Product Details
ExaGrid Standard 8x5 Support Renewal for EX32000E, 1 Year 1.00 6,646.00 6,646.00
Coverage: 04/22/17-04/21/18
ExaGrid Standard 8x5 Support Renewal for EX21000E, 1 Year 1.00 4,732.00 4,732.00
Coverage 04/22/17-04/21/18
Total Product Details: 11,378.00
Invoice Subtotal: 11,378.00
Make checks payable to The Mirazon Group. Sales Tax: 0.00
Invoice Total: 11 378.00
Thank you for your business!
The Mirazon Group
Lyndon Farm Court
Suit Miraz-)n
Suite 102
Louisville, KY 40223
(502)240-0404
Date Invoice
09/13/2016 CM39040
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 Due Date PO Number Reference
Net 14 Das 09/27/2016 1 Order#8687
Product Details ouantity PrIceF Amount
Billable Product Details
SSL Certificate (3 Years) 1.00 (75.00) (75.00)
Duplicate payment of item above on ck#304083 dated 10/10/16 (Acct#R4340402) &
ck#304692 dated 10/31/16 (Acct#4341955)
InvoiceSubtotal: 75.00
Make checks payable to The Mirazon Group. Sales Tax- 000
Invoice Total: 75.00
Thank you for your business!