HomeMy WebLinkAbout207544 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $337.50
;4 CARMEL, INDIANA 46032 312 WHITTINGTON PARKWAY SUITE 111
LOUISVILLE KY 40222 CHECK NUMBER: 207544
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340402 27624 7925 150.00 EXCHANGE EMAIL UPGRAD
1202 R4340402 27624 7963 187.50 EXCHANGE EMAIL UPGRAD
The Mirazon Group
312 Whittington Parkway
Suite 111 the
Louisville, KY 40222 iraz cjr0UP
502- 240 -0404
0
BiIVTo .nom. date' InV.O1Ge r
City of Carmel 02/26/2012 17925
Attn: Terry Crockett Account
Three Civic Square M2,1M
Carmel, IN 46032 City of Carmel
Terms Due.DateT; P,O`.Mumber:= Reference.._`
Net 30 days 03/27/2012
�s t{ Work, e Staff Hour'sVI, x ti Rate, a ;Amount
Billable Time Materials
Off -Site DuRand Bryant 1.00 150.00 $150.00
Total: $150.00
Invoice Subtotal: $150.00
Make checks payable to the Mirazon Group. Sales Tax: $0.00
Invoice Total: $150.00
Thank you for your business:
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MAR 2 6 2012
By
The Mirazon Group f
312 Whittington Parkway
Suite 111 the
Louisville, KY 40222 iraz -)n f rou
502 240 -0404
City of Carmel 02!26/2012 7963
Attm Terry Crockett Account
Three Civic Square
Carmel, IN 46032 City of Carmel
Terms �.Due:Date r POalVumber• 12efererice _s t
Net 30 da s 03/27/2012
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
s 1tVork.T StafF s Hours Rate= .fi_;Amounf
Billable Time Materials
Off -Site DuRand Bryant 1.25 150.00 $187.50
Total: $187.60
Invoice Subtotal: $187.50
Make checks payable to the Mirazon Group, Sales Tax: $0.00
Invoice Total: $187.60
Thank you for your business!
Q
MAR 2 6 2012
1
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))
02/26/12 7963 $187.50
02/26/12 7925 $150.00
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 N WARRA N
ALLOWED 20
The Mirazon Group
IN SUM OF
312 Whittington Parkway, Suite 111
Louisville, KY 40222
$337.50
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27624 7963 I 43- 404.02 I $187.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
27624 I 7925 I 43- 404.02 I $150.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, March 22, 2012
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund