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HomeMy WebLinkAbout215711 12/18/2012 F 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: $3,375.00 LOUISVILLE KY 40223 CHECK NUMBER: 215711 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 12502 3 , 375 . 00 INFO SYS MAINT/CONTRA The Mirazon Group 1640 Lyndon Farm Court Suite 102 °fie` Louisville, KY 40223 OPM-mg P 502-240-0404 Date;:._.'. Invoice City of Carmel 12/10/2012 12502 Terry Ac ....,__.::.,.. Attn:Ter Crockett count:= : ::-_ Three Civic Square Carmel IN 46032 City of Carmel Terms , Due Date : PO'Ndifiber:, Reference ` Net 30 days 01/09/2013 .._;. ,,.T,.,,•. . -, .,.., ,. parr - _ _ Wo"r'k..T e_ y Staff` Hours Rafo Amount Billable Time&Materials Emergency After Hours Jason Powell 0.50 300.00 $150.00 Off-Site DuRand Bryant 4.00 150.00 $600.00 Emergency After Hours Kevin Oppihle 8.75 300.00 $2,625.00 Total: $3,375.00 Invoice Subtotal: $3,375.00 Make checks payable to the Mirazon Group. Sales Tax: $0.00 Invoice Total: $3,375.00 Thank you for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 The Mirazon Group IN SUM OF $ 1640 Lyndon Farm Court, Suite 102 Louisville, KY 40223 $3,375.00 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 12502 I 43-419.55 I $3,375.00 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, December 11, 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)) 12/10/12 12502 $3,375.00 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