HomeMy WebLinkAbout213574 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1
ONE CIVIC SQUARE MIRAZON GROUP
CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102 CHECK AMOUNT: $112.50
'? LOUISVILLE KY 40223
CHECK NUMBER: 213574
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 10961 112 . 50 INFO SYS MAINT/CONTRA
The Mirazon Group
1640 Lyndon Farm Court
Suite 102 the
Louisville,KY 40223 Mirciz-)ngroup I
502-240-0404
D ate,^' Invoice
City of Carmel 09/16/2012 110961
Attn:Terry Crockett
Three Civic Square
ounV..'
Carmel IN 46032 City of Carmel
Terms Due P
71 Number" t e erence,
Net 30 days 110/16/2012
T-7 ISt
7 :,7 Amount
Billable Time&Materials
Off-Site Du Rand Bryant 0.75 150.00 $112.50
Total $112.50
Invoice Subtotal: $112.50
Make checks payable to the Mirazon Group. Sales Tax: $0.00
Invoice Total:I $112.50
Thank you for your business!
O N
O /V
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Mirazon Group
IN SUM OF $
1640 Lyndon Farm Court, Suite 102 —
Louisville, KY 40223
$112.50
ON ACCOUNT OF APPROPRIATION FOR —
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1202 10961
I I 43-419.55 I $112.50 1 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
Tuesday, October 02, 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))
09/16/12 10961 $112.50
1 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