Loading...
HomeMy WebLinkAbout315507 8/30/2017 r w.&�q „" ''•� CITY OF CARMEL, INDIANA VENDOR: 365242 ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*****1,870.00* ;° CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 315507 M,ro��' LOUISVILLE KY 40223 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 45934 1,530.00 INFO SYS MAINT CONTRA 1202 4341955 46206 340.00 INFO SYS MAINT/CONTRA K < « / m O r% % ¥ \ § � 2 2 $ r � R o \ ^ / Z k ® m / G)2 = $ 2 ± k � k 9 7 § o 0 \ / » ^ 3 ® k u 0 cn 0 _0 6 / # w / 6 { � j C q ? / \ Jk k %0 ° 2 2 E to > -n O 0 \ o Q m | % S Sr 3 0 \ 2 f « / / LD. / r k 2 k 0 / CD a) \ 2 a q § \ ; 3 a - CD ; G at f : E 3 ; E CD f 2 / m k 9 7 > + — E ¢ § e £ % / R , ) k_ 0 m k \ E _ , m ' $ / E \ E CL , — < , C? , q \ R E 7 — k w & ƒ § »\ / y -0 &« G m § s CL \ m \ / a # [ CD / / CT ) ) \ # _ ° O k \\ § j ƒ \ CD L C a CD 0 CD \ \ / %k k \ C J ®e 2 6 T/ � 0 \f D } / f� CD a :E D §/ k a r §� o 2 § / M _ / \ n / 0 j E / .71 SD O £ 3 2 � « § $ c ° cn / CD C) % CD $ * k 0 § C 2 P, CD CD M / @ S mCD ] § k ^ 0 CD OL 7 > CD� m o ( m k C) ® \ The Miradon GroMiraz,--)n� 1640 Lyndon Farmm Court Court Suite 102 Louisville,KY 40223 (502)240-0404 Bill To: Date Invoice City of Carmel 07/31/2017 45934 Attn:Terry Crockett 3 Civic Square Carmel, IN 46032 United States Terms I Due Date I PO Number Reference Net 30 days 08/30/2017 Work T e Staff I Houral Rate I Amount Billable Emergency After Hours Greg Turner 1.00 340.00 340.00 Emergency After Hours Andy Cook 3.50 340.00 1,190.00 Total : 1,530.00 Invoice Subtotal: 1,530.00 Make checks payable to The Mirazon Group. Sales Tax: 0.00 Invoice Total: 1 530.00 Thank you for your business! e K < « / � 7 j O ? / \ � q w _ ¥ r 2 o n \ ^ 0 / 0 ® k = $ 2 CL k -nk 0 7 § \ 0 R ƒ % ° = m § O % ( k ) w 0 a k / ƒ m 2 S � � / w O « D W. G § 0 7 c 3 § J T. 3 0 2 ° z z \ _ K . O | / E m % S Z J i a L7 # z % $ g k ƒ [ § % A G g o m \ )ƒ m �k k = g q / § R § ® 2 ( § - 0 7 ƒ E § E 7 CD e ? % \ Q m 7 ] a E J A 0 0 ± � _ . i « m k § [ E - E w , § k 2. I E i - » ƒ § \ \ to _ _ , f -0 %m Q & m § - co E 8 j ) -o. cro CD CD cL ;n ® CD k D \ �® ] C \ 7 0 / � ƒ 0 §i m kg gCD \ ) m ƒ C o © # CD k o E _ IQ ° \ \ c \ cr 2 6/ % 0 e_\ \ \ D }¢ _ C) D §/ a � §� { § o ƒ ND / 2. E / } / CD ƒ a 2 E ] % , m O DDC % cD ( § E/ / 0 } CD \ ] / k / \ M z § / cR § E _ 2 ƒ } \ g . ƒ k S ® m The Mirazon Group e 1640 Lyndon Farm Court Miraz,--) Suite 102 Louisville, KY 40223 (502)240-0404 Bill To: Date Invoice City of Carmel 08/15/2017 46206 Attn:Timothy Renick 3 Civic Square Carmel, IN 46032 United States Terms Due Date PO Number Reference Net 30 days 09/14/2017 Work T" a Staff I Hoursl Rate I Amount Billable Off-Site(Remote Brian McCleskey 2.00 170.00 340.00 Support) Total : 340.00 Invoice Subtotal: 340.00 Make checks payable to The Mirazon Group. Sales Tax: 0.00 Invoice Total: 340.00 Thank you for your business!