HomeMy WebLinkAbout326810 06/29/18 +u�.G�Nb
\� CITY OF CARMEL, INDIANA VENDOR: 365242
�l• ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*******212.50*
9� _�; CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 326810
M��*oN�. LOUISVILLE KY 40223 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341955 52261 212.50 INFO SYS MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365242
IN SUM OF$
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
y
Pa ee
$212.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $212.50I hereby,certify that the attached invoice(s),or 5%15118 52261 $212.50
1115 101 1115 101
bill(s)s;(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
Clerk-Treasurer
The Mirazon Group
1640 Lyndon Farm Court Mira n
Suite 102
Louisville,KY40223
(502)240-0404
Bill To: Date Invoice
City of Carmel 05/15/2018 52261
Attn:Timothy Renick
3 Civic Square
Carmel,IN 46032
United States
Terms I Due Date PO Number Reference
Net 30 days 06/14/2018
Work Type I Staff- Hoursl 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: 290.00Payments: 77.50
Credits:1 0.00
Balance Due: 212.50
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 $35.010
McCleskey, Brian Meet,with Rebecca-and"
.`' Y 1.50 170.00 $255 0��
Morgan. _ w
Reviewed network ,
configuration and r'ovided
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sight on some ofthe design
aspects
Reviewed Datacore and HP
storagetconfiguratidn
Reviewed vicenter
managementnetwork'i`ssues
and diseuss'"tigation plans:
2:30 PM-4:06-PM
Subtotal:$290.00
Invoice Time,Total: Billable.Hours: . 2.50