HomeMy WebLinkAbout211868 08/14/2012 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: $150.00
" + LOUISVILLE KY 40222 CHECK NUMBER: 211868
ETON�
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 9903 150 . 00 INFO SYS MAINT/CONTRA
V�-
The Mirazon Group
1640 Lyndon Farm Court
Suite 102 the
Louisville,KY 40223 102 s the
502-240-0404
Data-
44"
City of Carmel 07/15/2012
Attn:Terry Cro kett
Th kccou'n i
ree Civic Square
Carmel, IN 46032 City of Carmel
m S .'
T r' .. 14'U-mber Reference
Net 30 da s 8/1,
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: ftiqn_nn
Thank you for your business!
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V_
rJ AU 2012
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Mirazon Group
IN SUM OF $
1640 Lyndon Farm Court, Suite 102
Louisville, KY 40223
$150.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 9903 43-419.55 $150.00 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
Monday, August 13, 2012
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))
07/15/12 9903 $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