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HomeMy WebLinkAbout208808 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1 ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $5,000.00 •i4 CARMEL, INDIANA 46032 312 WHITTINGTON PARKWAY SUITE 111 LOUISVILLE KY 40222 CHECK NUMBER: 208808 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 26357 8470 5,000.00 ANNUAL SUPPORT The Mirazon Group 312 Whittington Parkway Suite 111 the Louisville, KY 40222 iraz")ngroup 502 240 -0404 Bilf.To Date' Invoice City of Carmel 04/09/2012 18470 Attn: Terry Crockett Account Three Civic Square Carmel, IN 46032 City of Carmel Terms, Due Date PO Numbef Reference Due Upon Receipt 04/09/2012 123657 Order #1354 1003120155 002 0 Product Details Quanfit -Pace Amou`iit Billable Product Details DataCore SANsymphony -V, vL3 Bundle 1 Year of Support 2.00 $2,500.00 $5,000.00 Miscellaneous Invoice Total Product Details: $5,000.00 Invoice Subtotal: $5,000.00 Make checks payable to The Mirazon Group. Sales Tax: $0.00 Invoice Total: $5 Thank you for your business! MAY 7 2012 By V 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)) 04/09/12 8470 $5,000.00 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 NO. WARRANT NO. ALLOWED 20 The Mirazon Group IN SUM OF 312 Whittington Parkway, Suite 111 Louisville, KY 40222 $5,000.00 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 26357 8470 43- 515.02 $5,000.00 I hereby certify that the attached invoice(s), or 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 Mon y, May 07, 2012 Director IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund