HomeMy WebLinkAbout206756 02/28/2012 "c• CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1
Q ONE CIVIC SQUARE MIRAZON GROUP
CARMEL, INDIANA 46032 312 WHITTINGTON PARKWAY SUITE 111 CHECK AMOUNT: $375.00
LOUISVILLE KY 40222 CHECK NUMBER: 206756
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340402 25859 7529 187.50 EXCHANGE SERVER
1202 R4340402 27624 7529 187.50 EXCHANGE EMAIL UPGRAD
The Mirazon Group
312 Whittington Parkway
Louisv KY 40222 Iraq )ngrou�?
502 240 -0404
Bill To 2
City of Carmel 01/29/2012 17529
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032 City of Carmel
Terms 13ue Dafe PC? Number" Reference
Net 30 days 102/2812012
P..ro'ect Name. Exchan a 2003ao 2010 u rade:' P Fr s
R, fir'
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
INor'k;T e, Y Staff: x Hours Rafe Amount
Billable Time Materials
Off -Site DuRand Bryant 2.50 150.00 $375.00
Total: $375.00
Invoice Subtotal: $375.00
Make checks payable to the Mirazon Group. Sales Tax: $0.00
Invoice Total: $375.00
Thank you for your business'.
l
FEB 2 7 2012
By
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Mirazon Group
IN SUM OF
312 Whittington Parkway, Suite 111
Louisville, KY 40222
$375.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27624 7529 43- 404.02 $187.50 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
25859 7529 43- 404.02 $187.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 27, 2012
Director 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 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))
01/29/12 7529 $187.50
01/29/12 7529 $187.50
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