HomeMy WebLinkAbout210958 07/17/2012 F CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1
ONE CIVIC SQUARE MIRAZON GROUP
CARMEL, INDIANA 46032 312 WHITTINGTON PARKWAY SUITE 111 CHECK AMOUNT: $3,187.50
• ;,a��? LOUISVILLE KY 40222 CHECK NUMBER: 210958
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340402 27571 9204 75 . 00 VMWARE/SAN SERVICES
1202 R4340402 27571 9367 3 , 112 . 50 VMWARE/SAN SERVICES
The Mirazon Group
312 Whittington Parkway
Suite 111 the
Louisville, KY 40222 iVliz-)ngroup
502-240-0404
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Bill To Date-'r Invoice•`="
City of Carmel 06/03/2012 19204
Attn:Terry Crockett
Three Civic Square Account
Carmel, IN 46032 City of Carmel
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DueADate --. RO:Numbe'r_>.`:« Reference.
Net 30 days 07/03/2012
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ork:
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- ours
" Rate mount
Billable Time&Materials
Off-Site DuRand Bryant 0.50 150.00 $75.00
Total : $75.00
Invoice Subtotal: $75.00
Make checks payable to the Mirazon Group. Sales Tax: $0.00
Invoice Total: $75.00
Thank you for your business!
�y
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Jul. 16 2012
BY
The Mirazon Group
312 Whittington Parkway
Suite 111 the
Louisville,KY 40222 Miraz'-?9' gr(DUP
502-240-0404
Bill To
Date ice
City of Carmel 06/17/2012 19367
Attn: Crockett , — 'I, --
n:Terry Crocke Account __", 4*._
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Three Civic Square
Carmel, IN 46032 City of Carmel ate 'Fte nce
Net 30 da s 06 Number'- feiie
rms. 6
te D
7/17/2012
Prb"ect Name >° 'M
V rd&Data Core U reds/.: ate&DAW66ie`dpg
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
Wark ti Staf'f, h 6A
"Am
ount
Billable Time&Materials
Off-Site Brent Earls 20.75 150.00 $3,112.50
Total $3,112.50
Invoice Subtotal: $3,112.50
Make checks payable to the Mirazon Group. Sales Tax- $0.00
Involen Total: $3,112.50
Thank you for your business!
D
JUL 16 2012
By
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_. __ _. _ .
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VOUCHER NO. WARRANT NO.
ALLOWED 20
The Mirazon Group
IN SUM OF $
312 Whittington Parkway, Suite 111
Louisville, KY 40222
$3,187.50
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
27571 9204 43-404.02 $75.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
27571 9367 43-404.02 $3,112.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Mon y, July 16, 201
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))
06/03/12 9204 $75.00
06/17/12 9367 $3,112.50
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