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