219416 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 365242 Page 1 of 1
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $112.50
ss o CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102
LOUISVILLE KY 40223 CHECK NUMBER: 219416
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 14301 112 . 50 INFO SYS MAINT/CONTRA
The Mirazon Group
1640 Lyndon Farm Court
Suite 102 miraz,-)n
Louisville,KY 40223
502-240-0404
0.
B T nvoi
Ce
City of Carmel 03/31/2013 114301
Attn:Terry Crockett
Three Civic Square
Carmel,IN 46032 City of Carmel
16-uer.'iiii6�,�','-r-..,'.�,-,'�'..-�-TFi6N'u Fm�er:'
eference:
Net 30 days 3.
Amount
ount
Billable Time&Materials
Off-Site Brent Earls 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: $112.50
Thank you for your business!
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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))
03/31/13 14301 $112.50
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
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 14301 43-419.55 $112.50
I hereby certify that the attached invoice(s), or
I
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, April 22, 2013
�e
i^ Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund