224041 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 365242., Page 1 of 1
ONE CIVIC SQUARE MIRAZON GROUP CHECK AMOUNT: $6,550.00
y4�•io CARMEL, INDIANA 46032 1640 LYNDON FARM COURT SUITE 102
LOUISVILLE KY 40223 CHECK NUMBER: 224041
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 25873 17141 5, 000 . 00 CITRIX UPGRADES
1202 R4340400 26633 17141 1, 550 . 00 CITRIX SUPPORT
The Mirazon Group Is
1640 Lyndon Farm Court
Suite 102 hfiiraz, )n
Louisville, KY 40223
(502)240-0404
B ill'To:: Date Irivo ice
City of Carmel 08/18/2013 17141
Attn:Terry Crockett
Three Civic Square
Carmel, IN 46032
Terms Due Date:.. -" .. PO Number Reference
Net 30 days 09/17/2013 126633&25873
Pro ect Name °" ' Cifrix U rade � ,. _
Billing Type Standard
Billing Method Actual Rates
Original Down Payment $0.00
Company Name City of Carmel
Contact Name Terry Crockett
Ship to Address Three Civic Square
Carmel, IN 46032
United States
Work•T a Staff Hours Rafe ` ` Amount
Billable Time&Materials
Off-Site(Remote Support) Greg Turner 1.50 150.00 $225.00
On-Site(Hands On Support) Greg Turner 31.50 150.00 $4,725.00
Total : $4,950.00
Billable
Per Diem Travel Charge Greg Turner $1,600.00
Non-Billable
Per Diem Travel Charge Greg Turner $0.00
Total : $1,600.00
Make checks payable to the Mirazon Group. Invoice Subtotal: $6,550.00 Sales Tax: $0.00
Effective September 1st,the flat rate travel charge will be$35.00.
Invoice Total: $6,550.00
Thank you for your business!
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))
08/18/13 17141 $5,000.00
08/18/13 17141 $1,550.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Mirazon Group
IN SUM OF $
1640 Lyndon Farm Court, Suite 102
Louisville, KY 40223
$6,550.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
25873 1 141 I 43-404.02 I $5,000.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
26633 17141 43-404.00 $1,550.00
�� 1 materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September 4, 2013
Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund