317737 10/19/17 ��'".'� CITY OF CARMEL, INDIANA VENDOR: 365242
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*******417.50*
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CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 317737
'M�roN. LOUISVILLE KY 40223 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340400 46729 247.50 CONSULTING FEES
1202 4340400 47109 170.00 CONSULTING FEES
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The Mirazon Group
1640 Lyndon Farm Court Mira.=z,'-%.n
Suite 102
Louisville,KY 40223
(502)240-0404
Bill To: Date Invoice
City of Carmel 09/15/2017 46729
Attn:Timothy Renick
3 Civic Square
Carmel,IN 46032
United States
Terms Due Date PO Number Reference
Net 30 days 10/15/2017
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
WorkT'a I Staff I Hoursl Ratel Amount
Billable
Travel Flat rate Brian McCleskey 1.00 35.00 35.00
On-Site(Hands On Brian McCleskey 0.50 170.00 85.00
Support)
Off-Site(Remote Brian McCleskey 0.75 170.00 127.50
Support)
Total: 247.50
Invoice Subtotal: 247.50
Make checks payable to The Mirazon Group. Sales Tax: 0.00
Invoice Total: 247.50
Thank you for your business!
The Miradon Group MuBz0o)n
�
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 I 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 T` a IStaff I Hoursl Ratef Amount
Billable
Off-Site(Remote Brian McCleskey 1.00 170.00 170.00
Support)
Total: 170.00
Invoice Subtotal: 170.00
Make checks payable to The Mirazon Group. Sales Tax: 0.00
Invoice Total: 170.00
Thank you for your business!