HomeMy WebLinkAbout324713 04/30/18 ,_Cqq !
"i ._',,F. CITY OF CARMEL, INDIANA VENDOR: 365242
`' CHECK AMOUNT: $*****5,500.00*
.,.Q �':.• ONE CIVIC SQUARE MIRAZON GROUP
?4 CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 324713
4!iiuii.�o� LOUISVILLE KY 40223 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 101599 51719 5,500.00 1 YR DATACORE SANSYMP
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365242
MIRAZON GROUP IN SUM OF$ CITY OF CARMEL .
1640 LYNDON FARM COURT SUITE 102 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LOUISVILLE, KY 40223
Payee
$5,500.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101599 51719 43-515.02 $5,500.00 1 hereby certify that the attached invoice(s),or 4/23/18 51719 $5,500.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 24,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.::The Mirazon Group,
.. .. �
1640-Lyndon Farm Court .
Suite
..
Louisville,KY 40223.
(502)240-0404
_-
Date4 ° Invoice.
04/23/2018 51719
... ... ... .
Bill To. Shi fo
City of Carmel City of Carmel
Attn:Timothy Renick Attn;Timothy Renick
3 Civic Square 3 Civic Square.
Carmel,IN:46032 Carmel,IN 46032:
United-States United States
Terms Due bate IPO Number ° " Reference '±
Net 14 Das 05/07/2018 101599 0rder#11459 .. - ..
. . Product Details..s � '�-- uanti RriceAmount
Billable Product Details .
Data Core SANsymphony-V,vL3 Bundle-1 Year of Support .
1.00: 2;750.00::: 2,750.0.0
Coverage: 05/22/18-05/21/19 '
_ ...
Data Core SANsymphony-V;vL3 Bundle-1 Year of Support. 1.00 : 2,750.00 21750.00
Coverage::05/22/18-05/21/19
ro
Total Product Details-' 5;500.00"
Invoice Subtotal: 5,500.00
Make:checks payable to The:Mirazon:Group. Sales Tax: 0.00 :.
Invoice Total: 5,500.00
Thank you for your business!