HomeMy WebLinkAbout333668 12/19/18 \� CITY OF CARMEL, INDIANA VENDOR: 365242
;1 CHECK AMOUNT: $*****1,147.50*
'.�I ,• ONE CIVIC SQUARE MIRAZON GROUP
CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK NUMBER: 333668
+,;• LOUISVILLE KY 40223 CHECK DATE: 12/19/18
ITON G°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 101993 57224 1,147.50 HEALTH CHECK ACTIVE D
Prescribed by State of Accounts City Form No:201 (Rev.19
95)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 .. ACVOUCHER.
Vendor# 365242
COUNTS PAYABLE
$
IN soon of CITY OF CARMEL
MIRAzoN GROUP
1640 LYNDON FARM COURT SUITE 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,rateper hour,number of units,price per unit,etc.
LOUISVILLE,,KY 40223 :.
Payee ..
$1,147.50:..
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS. :. Terms
Date Due
e
PO# .. ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# : Fund#. AMOUNT " : :. Board Merribers DEPT# FUND'#. : (or note attached:invoice(s)or bill(s)) AMOUNT.
101993 57224 43-50900 $1:,147.50 1 hereby certify•that the attached invoice(s),or 12115/18 57224: $1,147.50
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:19,2018.•
Amone,Janet.
Admin Assistant
d
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct an I have
s I 6
audited:same in accordance with C 5-11-10-1.
20
Cost distribution ledger class ification;if claim paid motor vehicle.highway fund.
Clerk_
Treasurer
The Mirazon Group
1,640-Lyndon Farm Court1 F)
Suite 102 0.
az
Louisville;KY 40223
(502)240=0404
I
Bill To: - Date. Invoice
City of Carmel 12/15/2018 57224
Attn:Timothy Renick
31 1st'Avenue N.W.
Carmel,IN 46032
United States
Terms` DuesDate ` P.'O Number " ', Reference
Net 30 days 01/14/2019 11019§3
Pro'ect.Name Active Directory Health Check/Active Directory
Billing Type Standard
Billing Method.. Actual Rates
Original Down Payment 0.00
Company Name. -City of Carmel:
Contact Name.- TimothV Renick
Work Type' Staff I -Hoursl Rate `Amount
Billable
Off-Site(Remote Support) Brian McCleskey 6.75 170.00 1,147.50
Total: 1,147.50
Invoice Subtotal: 1,147.50
Sales Tax: 0.00
Make checks payable to The Mirazon Group-.
Invoice Total: -1,147.50
Effective july 1,2018,some of our services.performed.for client sites Payments: 0.00
located inKentucky maybe subject to.Kentucky sales tax.
Credits: .0.00
17777� Balance Due: 11147.50
Thank you for your business!