191760 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 357531 Page 1 of 1
ONE CIVIC SQUARE MUNDO CORP
0 CARMEL, INDIANA 46032 955 PINE DRIVE CHECK AMOUNT: $42.25
DANDRIDGETN 37725 CHECK NUMBER: 191760
CHECK DATE: 11/10/2010
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 206121 42.25 INFO SYS MAINT /CONTRA
Mundo Corp
955 Pine Dr.,
Dandridge, TN 37725 s�►ww.mundocorpxom 3
Phone 865 -940 -5040
Fax 865 940 -5041 Date 2/17/2010
Invoice 206121
City of Carmel Pamela Griffiths
Three Civic Square City of Carmel
Carmel, IN 46032 US One Civic Square
Carmel, IN 46032 US
WA
R0120AT4041 21622 Net 30 231 3/19/2010 110580
3 Day Selecc ;UPS 3 Day Select Shipping Includes 42.25 42.25
$3000 Insurance
No problem found with computer.
Repair #0120AT4041
h C
j� Total
$42.25
U
FPyrnnts]Credits $0.
NUIV 0 8 2010
Balance Due $42.25
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.htmi.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Munuo Corp
IN SUM OF
955 Pine Drive
Dandridge, TN 37725
$42.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1202 1 206121 I 43-419.551 $42.25 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
Monday, November 08, 2010
-7"
Director„ 18
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 (o r no at inv o r bill(s))
02/17110 206121 $42.25
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