HomeMy WebLinkAbout208389 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $787.50
CARMEL, INDIANA 46032 312 WHITTINGTON PARKWAY SUITE 111
LOUISVILLE KY 40222
CHECK NUMBER: 208389
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 7623 750.00 INFO SYS MAINT /CONTRA
1202 R4340402 27624 7623 37.50 EXCHANGE EMAIL UPGRAD
The Mirazon Group
312 Whittington Parkway
Suite 111°
Louisville, KY 40222 M iraz lngroup
502 240-0404
Bill To: Date Invoice
City of Carmel 02/12/2012 17623
Attn: Terry Crockett Account"
Three Civic Square
Carmel, IN 46032 City of Carmel
PO Number. Reference
Net 30 days 03/13/2012
Pro ect' Name Exchan a 2003 to' 20'46 rade'
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 Du Rand Bryant 5.25 150.00 $787.50
Non- Billable Time Materials
Off -Site DuRand Bryant 2.25 150.00 $0.00
Total: $787.50
Invoice Subtotal: $787.50
Make checks payable to the Mirazon Group. Sales Tax: $0.00
Invoice Total: $787.50
Thank you for your business!
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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))
02/12/12 7623 $750.00
02/12/12 7623 $37.50
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. WARRANT NO.
ALLOWED 20
The Mirazon Group
IN SUM OF
312 Whittington Parkway, Suite 111
Louisville, KY 40222
$787.50
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1202 7623 43- 419.55 $750.00 I hereby certify that the attached invoice(s), or
7 bill(s) is (are) true and correct and that the
7623 43- 404.02 $37.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 23, 2012
Dir ector IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund