183878 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 357531 Page 1 of 1
ONE CIVIC SQUARE MUNDO CORP
CARMEL, INDIANA 46032 955 PINE DRIVE CHECK AMOUNT: $72.72
DANDRIDGETN 37725 CHECK NUMBER: 183878
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340400 21566 110580 72.72 LAPTOP REPAIRS
Mundo Corp
955 Pine Dr.
Dandridge, TN 37725 www.mundocorp.com j
Phone 865-940-5040 C
Fax 865-940-5041 Date 1/7/2010
Invoice 205947
LIM
City of Carmel
James Page
James Page
City of Carmel
Three Civic Square One Civic Square
Carmel, IN 46032 US
Carmel, IN 46032 US
I'M WVQ'; j1*11-N 1M1*T!—( SEP,&`1
MAIN& 01,
R1228AT4008 21566 Net 30 231 21612010
110580
Diagnostic Fee Diagnostic Fee 1 50.00; 50,OOT
Ground UPS Ground Shipping Includes $1000
22.72 22.72
Insurance
I
Total
$72.72
PymntslCredits $0.00
MAR 2 'L616 Balance Due $72-72
By
Thank you for your business! Please visit www.mundocorp.com for all your laptop needs.
For warranty policies please see www.mundocorp.com/warranty,html.
r
V OUCHER NO. WARRANT NO,
ALLOWED 20
Mundo Corp
IN SUM OF
955 Pine Drive
Dandridge, TN 37725
$72.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO, I ACCT#/T[TLE I AMOUNT Board Members
21566 I 110580 I 43- 404.00 I $72.72 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
Thursday, March 25, 2010
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))
02/06/10 110580 $72.72
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