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HomeMy WebLinkAbout313093 6/28/2017 /,,a_ur S�gMF CITY OF CARMEL, INDIANA VENDOR: 365242 ******* ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $ 85.00' ft .`:q CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 313093 ' LOUISVILLE KY 40223 CHECK DATE: 06/28/17 M�roH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 44763 85.00 INFO SYS MAINT CONTRA 0 o 0 / 3 $« k G ] 3 g o > K E 2 > \ 0/ Z k ® m r 0 \ k % k z CLk k m k 0 % 4 o 0 w > \ © S \ ] O 2 2 § ® k -n © w 0 0 T \ / cn / 2 3 / / 3 j / � \ $ m @ > m \ O % ® °7 z z> O / \ § m | f S Z $ ) E a LT - 2 / r \ 0 ° [ \ § A 0 / / ƒ m \ $ B \ _ ; k § n g f R - ƒ f E § # f q ® 2 ( \ 9 7 2 + » § a $ 3 \ 8§ 7 a 2 0 k k 0 § ( � � a _ 0) \ \ \ 8 ± f - k 7 ± § § | to § CL % e q c - CL k \ ) cr 0 CD - CD U) ^ \ 0 0 \ § � � \§ - � o� \o =\ z aCD \ q ƒ - C o 2 / ® # D k Z 2 N k CD \ \ \ a2 7 2 -u e0. D \_ƒ CD D §/ \ / im a� » 0 \ ca S' c H ® ¥ m G 0 ; o m ° _ § i O E 7 ? z % ] iCD CD ƒ ® / D % $ / } p k9 _� \ / 8 \ ] CD§ � ® z > \ \ § K 692 00 0 CD m k E ® \ The Miradon Group 1640 Lyndon Farmm CCourt Suite 102 raz n Louisville,KY 40223 (502)240-0404 Bill To: Date Invoice City of Carmel 06/15/2017 44763 Attn:Terry Crockett 3 Civic Square Carmel, IN 46032 United States Terms Due Date I PO Number Reference Net 30 days 07/15/2017 Work Type I Staff 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! Invoice Time Detail Invoice Number: 44763 Company: City of Carmel Date:6/6/2017 Member:McCleskey,Brian Staff Agreement Notes Bill Hours Rate Ext Amt cCleskey,Brian Remote support session with Y 0.50 170.00 $85.0 Rebecca to troubleshoot issues with Datacore virtual disk Verified that the HBAs on datacore and vmware hosts are healthy Rescanned disks with no success Checked pathing in Datacore Tried different lun number on one host and rescanned with no success. Advised Rebecca to either open support case with Datcore or storage vmotion vms over to another datastore and delete this virtual disk after the VMs have been moved. 2:20 PM-2:50 PM Subtotal:$85.00 Invoice Time Total: Billable Hours: 0.50