HomeMy WebLinkAbout200542 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1
ONE CIVIC SQUARE MIRAZON GROUP
CHECK AMOUNT: $2,937.50
CARMEL, INDIANA 46032 312 WHITTINGTON PARKWAY SUITE 111
`o LOUISVILLE KY 40222 CHECK NUMBER: 200542
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 27616 4382 1,000.00 ACTIVE DIRECTORY UPGR
1115 4351502 27616 4382 1,000.00 ACTIVE DIRECTORY UPGR
1202 4340400 27616 4382 937.50 ACTIVE DIRECTORY UPGR
The Mirazon Group
312 Whittington Parkway
Suite 111 the
Louisville, KY 40222 Miraz- )ngroup
502 -240 -0404
Bill To.:, Invoice
City of Carmel 06/30/2011 14382
Attn: Terry Crockett A`cc6unt
Three Civic Square
Carmel, IN 46032 City of Carmel
T Reference
erm s Due-Date, PO Number,;`
___,Net 30 days 07/30/201�
Fro ec4 Name F AD U
p rade Mi ration`-
Billing Type Standard
Billing Method Actual Rates
Original Down Payment $0.00
Company Name City of Carmel
Company Name Terry Crockett
Ship to Address Three Civic Square
Carmel, IN 46032
United States
Staff >'.;Hours Rite Amount
Billable Time Materials
Off -Site Brent Earls 2.00 150.00 $300.00
On -Site Brent Earls 12.25 150.00 $1,837.50
Total: $2,137.50
Billable
Per Diem Travel Charge Brent Earls $800.00
Total $800.00
Invoice Subtotal: $2,937.50
Make checks payable to the Mirazon Group. Sales Tax: $0.00
Invoice Total: $2
Thank you for your business!
AUG 1 5 2011
l B y
100
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 207 (Rev. 1995)
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
G R-U Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Sv7Z:,T-C 1((
kouzTSV:r-, c 22
13'7. Sd
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L 3 Z )�Oa._ 4.06 bill(s) is (are) true and correct and that the
L43S' 9- j ii5.5I5 o 000 materials or services itemized thereon for
U I 1 4 wo DOU• which charge is made were ordered and
received except
20
j ignatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund