HomeMy WebLinkAbout205237 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $712.50
CARMEL, INDIANA 46032 312 WHITTINGTON PARKWAY SUITE 111
«o LOUISVILLE KY 40222 CHECK NUMBER: 205237
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340402 25859 6571 712.50 EXCHANGE SERVER
The Mirazon Group
312 Whittington Parkway
Suite 111 t� Ole
Louisville, KY 40222 Miraz mgr up
502 240-0404
bill To: Date' invoice
City of Carmel 11/27/2011 16571
Attn: Terry Crockett Accotint
Three Civic Square
Carmel IN 46032 City of Carmel
Terms Due PO1�urber Reference
Net 30 days 12/27/2011
Work T Staff Hours Rate Amount
Billable Time Materials
Oft -Site Michael Patrick 0.25 150.00 $37.50
Off' -Site Du Rand Bryant 4.50 150.00 $675.00
Total: $712.50
Invoice Subtotal: $712.50
Make checks payable to the Mirazon Group. Sales Tax: $0.00
Invoice Total: $712.50
Thank you for your business!
P o
t
�a 0
D
JAN 4 2012
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Mirazon Group
IN SUM OF
312 Whittington Parkway, Suite 111
Louisville, KY 40222
$712.50
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
25859 6571 43- 404.02 $712.50
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
Wed esday, January 04, 2012
Directo�,IS
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 biki 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))
11/27/11 6571 $712.50
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