HomeMy WebLinkAbout204321 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $2,157.60
CARMEL, INDIANA 46032 312 WHITTINGTON PARKWAY SUITE 111
LOUISVILLE KY 40222
CHECK NUMBER: 204321
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 25857 6241 2,157.60 ANNUAL SUPPORT
The Mirazon Group
312 Whittington Parkway
Suite 111 g� the
Louisville, KY 40222 Mim`mgrouf)
502 240 -0404
Bill To: Inv
City of Carmel 11/04/2011 6241
Attn: Terry Crockett
Three Civic Square Account
Carmel, IN 46032 City of Carmel
Ters Due Date PO•Nurn6e Reference
m
Due Upon Receipt 111104/2011 125857 Order #875 1003120155 002 0
Product Details `Price `Amount
Billable Product Details
Veeam Backup Replication Enterprise 1 Year Maintenance Renewal (Tier 12.00 $179,80 $2,157.60
A)
Miscellaneous Invoice
Total Product Details: $2,157.60
Invoice Subtotal: $2,157.60
Make checks payable to The Mirazon Group. Sales Tax: $0.00
Invoice Total: $2
Thank you for your business!
FO 7
1
5 2011
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Mirazon Group
IN SUM OF
312 Whittington Parkway, Suite 111
Louisville, KY 40222
$2,157.
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
25857 6241 43- 515.02 $2,157.60
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, December 05, 2011
r
Director S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/04/11 6241 $2,157.60
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