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! .