HomeMy WebLinkAbout333152 12/11/18 ® � CITY OF CARMEL, INDIANA VENDOR: 365242
• ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $;**** *k 42.50
CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 333152
LOUISVILLE KY 40223 CHECK DATE: 12/11/18
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341955 56909 42.50 INFO SYS MAINT CONTRA
. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. .365242 '. .
IN SUM OF,$
MIRAZON GROUP CITY OF CARMEL
1640 LYN DON 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 ..
$42.50.
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
56909 43-419.55 $42.50 1 hereby certify that the attached invoice(s),or 11/30/18 56909 $42.50
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
Wednesday, December.5, 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 It 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
Louisville,KY 40223
(502)240-0404
Bill To: Date Invoice
City of Carmel 11/30/2018 56909
Attn:Timothy Renick.
31 1 st Avenue N.W.
Carmel,IN 46032
United States
Terms Due:Date 1130 Number Reference �
Net 30 days 12/30/2018
JWork.Type I Staff- •Hoursl Rate I Amount
Billable
Off-Site(Remote Support) Brian McCleskey 0.25 170.00. 42.50
Tota l: 42.50
Invoice Subtotal: 42.50
Make checks payable to The Mirazon Group. Sales Tax: 0.00
Invoice Total: 42:50
Effective July 1,2018,some of our services performed for client sites. Payments: 0.00
located in Kentucky may be subject to.Kentucky sales tax.
Credits: 0.00 =
Balance Due:1 42.50 "
Thank you for your business!
Invoice Time Detail
Invoice Number: 56909
Company: City of Carmel
Date:11/16/2018. Member,McCleske ,Brian
Staff- Agreement Notes Bill_ Hours Rate Ext Amt
McCleskey, Brian- Changed rule to use Y 0.25 170.00 $42.5
condition for mail coming
inbound from the Barracuda
security appliance.
10:00 AM-10:15 AM
Subtotal:$42.50 .
Invoice Time Total: Billable Hours: 0.25