HomeMy WebLinkAbout205936 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $9,937.50
,o CARMEL, INDIANA 46032 312 WHITTINGTON PARKWAY SUITE 111
LOUISVILLE KY 40222 CHECK NUMBER: 205936
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340402 27624 7106 9,825.00 EXCHANGE EMAIL UPGRAD
1202 R4340402 27624 7271 112.50 EXCHANGE EMAIL UPGRAD
The Mirazon Group
312 Whittington Parkway
Suite 111 the
Louisville, KY 40222 iraz- ?ngroup
602- 240-0404
Bill To
City of Carmel 12/31/2011 17106
Attn: Terry Crockett Account f
Three Civic Square
Carmel, IN 46032 City of Carmel
Terms A Y 4 Due.;Date PO Number) Reference
v
Net 30 days 01/30/2012
Pr "'o eat`Name Exchan e2003 fo 2010 u rade.rz
Billing Type Standard
Billing Method Actual Rates
Original Down Payment $0.00
Company Name City of Carmel
Contact Name Terry Crockett
Ship to Address Three Civic Square
Carmel, IN 46032
United States
z' Work`T a Staff; t Hours Rate Amount
Billable Time Materials
Off -Site Du Rand Bryant 65.50 150.00 $9,825.00
Total: $9,826.00
Invoice Subtotal: $9,825.00
Make checks payable to the Mirazon Group. Sales Tax: $0.00
Invoice Total: $9,826.00
Thank you for your business:
JAN 3 0 ZO12
I By
The Mirazon Group
312 Whittington Parkway
Suite 111 vie
Louisville, KY 40222 moraz '�n group
502 240-0404
Bill To: Date Invoice
City of Carmel 01/15/2012 17271
Attn: Terry Crockett .Account
Three Civic Square
Carmel IN 46032 City of Carmel
Terms Due Date. PO Plumber. Reference
Net 30 days 02/14/2012
2010 u
Project Name Exchan a 2003 to `cede
Billing Type Standard
Billing Method Actual Rates
Original Down Payment $0.00
Company Name City of Carmel
Contact Name Terry Crockett
Ship to Address Three Civic Square
Carmel, IN 46032
United States
Work T Staff. Hours Rate Amount
Billable Time Materials
Off-Site DuRand Bryant 0.75 150.00 $112.50
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!
a
JAN 3 0 2012
By
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))
12/31/11 7106 $9,825.00
01/15/12 7271 $112.50
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
VOUCHER NO. WAR NO.
ALLOWED 20
The Mirazon Group
IN SUM OF
312 Whittington Parkway, Suite 111
Louisville, KY 40222
$9,937.50
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
27624 7106 43- 404.02 $9,825.00
bill(s) is (are) true and correct and that the
27624 1 7271 1 43- 404.02 1 $112.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 30, 2012
Director IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund