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
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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!