HomeMy WebLinkAbout310876 04/28/17 94�ur F�q*'
t` CITY OF CARMEL, INDIANA VENDOR: 365242
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: S""'""85.00'
CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 310876
�'"�ror ca LOUISVILLE KY 40223 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 43550 85.00 INFO SYS MAINT CONTRA
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The Miradon Group Mirawz--�.ne
1640 Lyndon Farm Court
Suite 102
Louisville, KY 40223
(502)240-0404
Bill To: Date Invoice
City of Carmel 04/15/2017 43550
Attn:Terry Crockett
3 Civic Square
Carmel, IN 46032
United States
Terms I Due Date PO Number Reference
Net 30 days 05/15/2017
Work Type JStaff Hours I Rate I Amount'
Billable
Off-Site(Remote Brian McCleskey 0.50 170.00 85.00
Support)
Total : 85.00
Invoice Subtotal: 85.00
Make checks payable to The Mirazon Group. Sales Tax: 0.00
Invoice Total: 85.00
Thank you for your business!