HomeMy WebLinkAbout317337 10/11/2017 9- )
CITY OF CARMEL, INDIANA VENDOR: 365242ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $******"170.00'
CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 317337 LOUISVILLE KY 40223 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340400 47109 170.00 CONSULTING FEES
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The Miradon Group Mirad.,
1640 Lyndon Farm Court
Suite 102
Louisville,KY 40223
(502)240-0404
Bill To: Date Invoice
City of Carmel 09/30/2017 47109
Attn:Timothy Renick
3 Civic Square
Carmel,IN 46032
United States
Terms Due Date PO Number Reference
Net 30 days 10/30/2017
Project Name Assistance with Microsoft licensing remediation
Billing Type Standard
Billing Method Actual Rates
Original Down Payment 0.00
Company Name City of Carmel
Contact Name Timothy Renick
Work Te Staff I Hoursi Ratel Amount
Billable
Off-Site(Remote Brian McCleskey 1.00 170.00 170.00
Support)
Total: 170.00
Due to the rising cost of doing business,you may experience a slightInvoice Subtotal: 170.00
increase in rates effective October 1,2017. As always, if you have any Sales Tax: 0.00
questions regarding this matter,you may call our office at 502-240-0404.
Invoice Total: 170.00
Make checks payable to The Mirazon Group.
Thank you for your business!