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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! 1 o a 0 0� D JUL l 2fl11 o� 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