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Home My WebLink About325771 05/30/18 y ur.t�qM CITY OF CARMEL, INDIANA VENDOR: 365242 d ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*******502.50* CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 325771 LOUISVILLE KY 40223 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341955 52261 502.50 INFO SYS MAINT CONTRA Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. - ALLOWED- 20 Vendor#. .365242 ACCOUNTS PAYABLE VOUCHER IN stilvi of$ MIRAZON GROUP CITY OF CARMEL 1640 LYNDON FARM COURT SUITE 102 An invoice orbill to be properly itemized mustshow:kind ofservice,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 $212.50 .. ON ACCOUNT OF APPROPRIATION'FOR Purchase Order# Terms ICS. Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board.Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 52261 43-419.55 $212.50 1 hereby certify that the attached invoice(s),or 5/15/18 52261 $212.50 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 Thursday, May 24,2018 Arnone,Janet Admin Assistant 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 �m 011 The Mirazon Group '° 1640 Lyndon Farm.Court Suite 102 mlra.& ... Louisville,KY40223 (502)240-0404 Bill To: Date n Invoice° City of Carmel 05/15/2018 52261 Attn:Timothy Renick 3 Civic Square Carmel,IN 46032 United States TermsDue'Date PO Number IReference Net 30 days 06/14/2018 1 - lWeirk7ype Staff Fours . Rate `Amount Billable Travel Flat rate Brian McCloskey 1.00: 35.00 35.00 On-Site(Hands.On Support) Brian McCleskey. 1.50 170.00 ... 255.00 Total: 290.00 Invoice Subtotal: 290.00 Sales Tax: : 0.00: Make checks.payable to.The Mirazon Group. Invoice Total: 290.00 :Payments* 77.50 Credits: : 0.00 Balance Due: 212.50 Thank you for your business! Invoice Tirne Detail Invoice Number: 5226.1 Company: City of Carmel Date:5/4/2018,Member.M"cCleske ,Brian Staff Agreement Notes Bill Hours Rate Ext Amt McCleskey, Brian Travel Y 1:.00 35.00 $35.0 McCleskey,'Briari Meet.wth Reiecca and Y x1.50 170 OOi $255.0, 'Morgan, Reviewed network configursation,and provided " insight,on some theAesign: 1, r aV aspects' K -Reviewed Data core and,HP storage configuration ` Revieiwetl vicenter a" - managenient_network'ssues and discuss mitigation plans. 2:30 PM-4:00 PM Subtotal:$290.00 Invoice Time Total: Billable Hours: 2.50 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER vendor# 365242 : IN sulvi of $ MIRAZON GROUP : 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 $290.00 ON ACCOUNT OF.APPROPRIATION FOR Purchase Order# 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. 52261 43-419:55 $290.00 1 hereby certify that the attached invoice(s),or 5%15/18 52261 $290.00 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 Thursday, May 24, 2018 A.rnone,Janet Admin Assistant I hereby certify that the attached irivoice(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 Suit Suite_102 Louisville,KY 40223 (502)240-0404 Bill To: bate Invoice, City of Carmel 05/15/2018 52261 Attn:Timothy Renick 3 Civic Square Carmel,IN'46032 United States Terms Due'bate - PO Number 4`Reference Net 30 days 06/14/2018 .. Work T e -. Staff..: Hours -` Rate Amount`: Billable Travel Flat rate Brian McCleskey 1.00 35.00 35:00 On-Site(Hands On Support) Brian McCleskey 1.50 170.00 255.00 Total: 290.00 Invoice Subtotal: 290.00 Sales Tax: :. 0.00 Make checks_payable to-The Mirazon Group. Invoice Total: 290.00 Payments: 0:00 Credits: 0.00 Balance Due:1 290.00 Thank you for your-business! Invoice Time�.Detail Invoice Number: 52261 Company:: City of Carmel Date:5/4/2018`" Member:Mccleske Brian' Staff Agreement Notes Bill Hours Rate Ext Amt McCleskey, Brian .. Travel Y 1.:00 35:00 $35.0 McCleskey,Brian° = Meet•vVi`t`_h Rebecca and« " Y 1.50 '170.00 '$255:0 Morgan.-, Reviewednetwork ; configuration and pro'vide'd " insight on some of the design aspects'= Reviewed Datacore and HP � storage'configuration r"6 Reviewed vicenter r - management network tissues - a andAiseuss'mitigation plans. 2:30 PM-4:00,PM v " Subtotal:$290.00 Invoice Time Total: Billable Hours:,. 2.50