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HomeMy WebLinkAbout328559 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 365242 ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $****15,603.75* =a; CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 328559 y�TON E° LOUISVILLE KY 40223 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351502 101826 54359 5,500.00 DATACORE STORAGE EXPA 1115 4463202 101826 54359 10,103.75 DATACORE STORAGE EXPA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 365242 INSUM OF.$ IVIIRAzoN 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,rateper hour,number of units,price per unit,etc. LOUISVILLE,.KY 40223 :. Payee $15,603.75. 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 101826 54359 44-632.02 $10,103.75 1 hereby certify that the attached invoice(s),or 7/31/18 54359 $10,103.75 1115 101 1115 101 101826 54359 .43-515.02 : $5,500.00 bills)is(are)true and correct and that the 7/31118 54359 $5,500.00 1115 1 101 1 materials or services itemized thereon for 1115 1 101 which charge is made were ordered and received except Thursday,August 2,2018 _ 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 The Mirazon Group ~ 1640 Lyndon Farm Court Suite 102 razz .. Louisville,KY40223 (502)240-0404 Date linvoice 07/31/2018 154359 Bill To: Ship To City of Carmel City of Carmel Attn:Timothy Renick Attn:Timothy Renick 31 1st Avenue N.W. 31 1 st Avenue N.W. Carmel,IN 46032 Carmel,IN 46032 United States United States Terms Due Date PO Number Reference Net 14 Days. 08/14/2018 1 Order#11967 Product Details I Quantityl'. Price Amount Billable Product Details Datacore SDS EN Edition:Perpetual License plus 1-Year Support&SUS- 45.00 346.75 : 15,603.75 (100-249TB) . Total Product Details: 15,603.75 Invoice Subtotal: 15,603.75 Sales Tax: . - 0.00 Make checks payable to The Mirazon Group. Invoice Total: 15,603.75 Payments: 0.00 Credits: - 0.00 Balance Due: 15,603.75 Thank you for your.business! .