HomeMy WebLinkAbout201330 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $112.50
CARMEL, INDIANA 46032 312 WHITTINGTON PARKWAY SUITE 111
LOUISVILLE KY 40222 CHECK NUMBER: 201330
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340400 27616 4775 112.50 ACTIVE DIRECTORY UPGR
The Mirazon Group
312 Whittington Parkway
Suite 111 the
Louisville, KY 40222 Miraz )ngroup
502 240 -0404
;Bill To. z Date:,' Invoice
City of Carmel 07/31/2011 14775
Attn: Terry Crockett Account n
Three Civic Square
Carmel, IN 46032 City of Carmel
Due: Date a_'.ti PO- Number ,=;Reference'
Net 30 days 08/3012011 127616
Project Name 's_; AD U rade� Migration
r
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 4 r'Hours 'Rate ,Amount
Billable Time Materials
On -Site DuRand Bryant 0.25 150.00 $37.50
Off -Site DuRand Bryant 0.50 150.00 $75.00
Non Billable Time Materials
Off -Site DuRand Bryant 2.00 150.00 $0.00
Total: $112.50
Invoice Subtotal: $112.50
Make checks payable to the Mirazon Group. Sales Tax: $0.00
Invoice Total: $112.50
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))
07/31 /11 4775 $112.50
1 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
The Mirazon Group
IN SUM OF
312 Whittington Parkway, Suite 111
Louisville, KY 40222
$112.50
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27616 4775 43- 404.00 $112.50 I hereby certify that the attached invoice(s), or
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
Monday, Sep ember 12, 2011
Direc tor, S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund