HomeMy WebLinkAbout202679 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1
ONE CIVIC SQUARE MIRAZON GROUP
CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 312 WHITTINGTON PARKWAY SUITE 111
LOUISVILLE KY 40222 CHECK NUMBER: 202679
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 5256 300.00 INFO SYS MAINT /CONTRA
The Mirazon Group
312 Whittington Parkway
Suite 111 le
Louisville, KY 40222 Mdaz )regroup
502 240 -0404
Bill To: Date Invoice
City of Carmel 08/28/2011 15256
Attn: Terry Crockett Account
Three Civic Square
Carmel, IN 46032 City of Carmel
Terms Due Date PO Number_, Reference`'
Net 30 da s 09/27/2011
Work =T a Staff; Hour` Rate Amount
Billable Time Materials
Off -Site Brent Earls 2.00 150.00 $300.00
Total: $300.00
Invoice Subtotal: $300.00
Make checks payable to the Mirazon Group. Sales Tax: $0.00
Invoice Total: $300.00
Thank you for your business!
Q �I
E 201
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))
08/28/11 5256 $300.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 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
$300.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1202 5256 43- 419.55 $300.00 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, October 10, 2011
i
Director IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund