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Home My WebLink About329893 09/11/18 J�! CITY OF CARMEL, INDIANA VENDOR: 365242 f ® ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $*****3,315.00* =a, j��; CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 329893 M�i96N,�. LOUISVILLE KY 40223 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4341955 100661 54870 3,315.00 SERVERS APP INVENTORY Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365242 . IN SUM OF.$ nnlRAzoN CROUP CITY OF CARMEL .1640 LYN DON FARM COURT SU ITE 1,02 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 $3,315.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR . Terms Information Systems Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT 100661 54870 43-419.55 $3,315.00 1 hereby certify that the attached invoice(s),or 8/31118 54870 $3,315.00 1202 Encumbered 101 1202 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, September 6,2018 _ A�rnone,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 ' Suite 102 - Louisville,KY 40223 (502)240-0404 Bill To:` Date Invoice City of Carmel 08/31/2018 54870 Attn:Timothy Renick 31 1st Avenue N.W. Carmel,IN 46032 United States Term'sDuebate P.,O Number Reference Net 30 days 09/30/20.18 Pro'ect.Name-, " batacore stora a ex ansio�n•%.Datacore Stora" a Ex ar'sion%Installation Billing Type Standard Billing Method Actual:Rates Original Down Payment 0.00 Company Name City of Carmel Contact Name Timothy Renick Work.T e Staff ".`' Hours Rate Amount Billable Install Software Sold Onsite' Brian McCleskey 19.50 170.00 3,315.00 Non-Billable Travel Flat rate Brian McCleskey .3.00 :. 35.00 0.00. Total.: 3,315'00 . _. - Invoice Subtotal: 3,315.00 Make checks payable to.The Mirazon Group. \ Sales Tax: 0.00 Invoice Total: 3,315.00 Effective July 1,2018,some of our services performed for client sitesPa menta: 0.00 located in Kentucky may be subject to Kentucky sales tax Credits: 0.00: Balance-Due: 3,315.00 Thank you for your business!, Invoice Time`=Detail Invoice Number: 54870 Company: City of Carmel Date:8/16/2018 Member:,McCleske „Brian r Staff Agreement Notes Bill Hours Rate Ext Amt McCleskey,Brian Project Activity:U pg rade NC 1.00 35.00 $0.0 DataCore software to latest build on both nodes of DataCore Travel McCleskey,Brian Projecf°Activity:Upgra'tle. Y `�9.0,0' 17001, 360.0 _ DataCore software to latest . build oKboth nodes�ofI DataCore Ran window's updates on., SAN1 &,SAN2 servers : Installed,.NET4'7:2and pre- „ ` requisites on SAN1 &SAN2' ` Upgraded firrnware on-SAN1 Upgraded patacQre tot SanSy"'niphonyy'V 10 PSP 7 Update'2 for'bothDatacore servers: 8:30 AM'-i5'1 � Subtotal:$.1,360.00 Date:8/17%2018 5 Member:;� ske ,Brian " Staff Agreement Notes Bill Hours Rate Ext Amt McCleskey,Brian Project Activity:Install& NC 1.00 35.00 $0.0 configure 2 new D34100 HP storage shelves for DataCore Travel McCleskey,-Brian projec tActiv'ify Y ;3:50 170.00" $595 0. ,- configure 2,new D34100`HP storage;,shelves for DataCore" Installed HP SAS HBA in q „,Connected neW storag`eshelf ;to Datacore server Split and,gn served virtual - ar disks from SAW Removed,virtual disks from pool. Removed old HP physical disks from'storage pool.. ` ,Create"d!new RAID 5 volumes on,new,storage and presented disks to Datacore, on SAWf 8:30�AM 12 00 PM McCleskey,Brian Project Activity:Replace old Y 4.00 170.00 $680.0 storage with new_storage,in the DataCore disk pools Re-allocated space on Datacore SAW disk pool Re-mirrored virtual disks from SAN2 to SAW Troubleshoot mirror port connectivity issues at the tower site. 1:00:PM=5:00 PM Subtotal:$1,275.00 Date:8/22/2018 Member:McCleske ,Brian Staff Agreement Notes Bill. Hours Rate Ext Amt McCleskey, BrianProject Activity:Replace old NC 1.00 -35.00 $0.0 storage with new storage in:. the.DataCore disk-pools -Travel McCleskey,:Brian pro�ect�„Activity:Replaee old Y �r 4.00 r1.70.00s� $680.0 x.. storag writh new storage in the DataCore diskrpools Installed SAS Mai on,SAN:2- and connected HP 4310'shelf > Confi' "'d RAID volumes on new stora e for SAN2 Split and ugnserved,virtual ': disks from SAN2 in Datacore Removedthe virtuaPdisks ° from the,•storage poolon SAN2 Al .. - a "hewAdded physicaldisks to, b Datacoie and're-rhirrore& virtual disks,from SANT 8:30 AM-1:45 PM Subtotal$680.00 Invoice Time Total: :- Billable Hours:: .19:50 3.00