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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! ���� 1? 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