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HomeMy WebLinkAbout318823 11/21/2017 a u.c+4M ? CITY OF CARMEL, INDIANA VENDOR: 365242 CHECK AMOUNT: $**"'3,625.00' ® ONE CIVIC SQUARE MIRAZON GROUP ra CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 318823 LOUISVILLE KY 40223 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 100812 3,625.00 VEEAM ANNUAL MAINTENA 0 E K < « G0 TO 2 / k E 000 z 2 r � 0 n n F Z k ^ m \ q f \ / 2 E z C £ < 2 # . \ / / CD $ c a m ] O _ e § 4 k � 2 % Q k k E ƒ U 2 R e > / G e E § � q C/)3 / # ] 2 e 2 > m E w 2 § 0 2 / 7 > -n O CD 0 § \ ? CD § � | / $ 2 9 2 r, z % $ 4 k ƒ / 0 tCD CL 2 9 :EE / / E 2 a k § CD ƒ a e CL \ CL CD 0 CL co z CD / CZ / , m � CD C / \ \ £ 2 ] � m ; m g \ 7 ° f M ƒ a ƒ I [ » E CL - $ , P m g ( 2 E 2 7 7 \ m N R / to , y m §- [ 8 \ ® - - W $ w # 0. � Cr 0 CD CD CL 2 \ \ 0 \ C) E m ca ( \ t § k 0 k ƒ 2 \ 0 0 ƒ C 7 7 - # D k Z n 0 \CD \ \ �< T \f =r Sr - f_ ( ) \ -n � §0 k a E �E ° 3 r \ q ƒ \ m 0 } j E r- O E 7 ? z0\ o a D G E n m / & a: n § 2. k 2_ � M \ c R m] § k 4 / / ( CL _ > \ f § - 2 KQ PD0 2 / k S ® k The Mirazon Group 1640 Lyndon Farm Court miram'r-N Suite 102 Kom n Louisville,KY 40223 (502)240-0404 Date linvoice 11/15/2017 147955 Bill To: Ship To City of Carmel City of Carmel Attn:Timothy Renick 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 United States United States Terms Due Date I PO Number Reference Net 14 Das 111/29/2017 1100812 Order#10728 Product Details I QuantitylPrice I Amount Billable Product Details Veeam Backup&Replication Enterprise for VMware Annual Basic 10.00 362.50 3,625.00 Maintenance Enhanced Renewal Coverage: 12/23/17-12/22/18 Total Product Details: 3,625.00 Invoice Subtotal: 3,625.00 Make checks payable to The Mirazon Group. Sales Tax: 0.00 Invoice Total: 3,625.00 Thank you for your business!