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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