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