HomeMy WebLinkAbout199595 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1
ONE CIVIC SQUARE MIRAZON GROUP
CHECK AMOUNT: $6,200.00
312 WHITTINGTON PARKWAY SUITE 111
CARMEL, INDIANA 46032
LOUISVILLE KY 40222 CHECK NUMBER: 199595
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340400 27435 4137 6,200.00 UPGRADE DATACORE SAN
The Mirazon Group
312 Whittington Parkway
Suit v i KY 40222 Miraz ou
502- 240 -0404
Date_
City of Carmel 06/15/2011 4137
Attn: Terry Crockett
Three Civic Square Account
Carmel IN 46032 City of Carmel
Terms 'Due Date PO. Number.f2eference
Ne 3 0 days__ .0 711 512 0 1 1 27435
Pro ject Name
Billing Type Standard
Billing Method Fixed Fee
Original Down Payment $0.00
Amount $6,200.00
Company Name City of Carmel
Company Name Terry Crockett
Ship to Address Three Civic Square
Carmel, IN 46032
United States
Invoice Subtotal: $6,200.00
Make checks payable to the Mirazon Group. Sales Tax: $0.00
Invoice Total: $6
Thank you for your business!
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/15/11 4137 $6,200.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with ►C 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WAR NO.
ALLOWED 20
The Mirazon Group
IN SUM OF
312 Whittington Parkway, Suite 111
Louisville, KY 40222
$6,200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27435 4137 I 43- 404.00 I $6,200.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 15, 2011
Dire tor, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund