159502 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 357531 Page 1 of 1
ONE CIVIC SQUARE MUNDO CORP CHECK AMOUNT: $143.66
a CARMEL, INDIANA 46032 955 PINE DRIVE
'y,}orytp DANDRIDGETN 37725 CHECK NUMBER: 159502
CHECK DATE: 511412008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION
1192 4463201 92824 143.66 HARDWARE
i
h
Mundo Corp Invoice
955 Pine Drive Invoice Number:
M U N D O Dandridge, TN 37725 92824
Invoice Date:
CORP
Apr 24, 2008
www.rnun CIt�, CF Customer ID:
Voice: 865- 940 -5040 C�� 122355
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Fax: 865 940 -5041 0.
Sold To: Ship To: M
City of Carmel City of Carmel i s ei-Vit:
Sue Coy Sue C'oy
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
US US
Sales Rep ID Order Number Payment Terms
231 46399 17820 Net 30 Days
FOB Shipping Method Ship Date Due Date
Our Dock UPS 3 Day Select 4/24/08 5/24/08
Quantity Item Description Unit Price Extension
1 285- RATTLINEWS NEW LI -ION 8 CELL BATTERY FOR GATEWAY 129.00 129.00
285. Battery guaranteed to be free from
efects in material workmanship for a 90
ay period from invoice date.
Subtotal 129 .00
.Freight 14.66
Check/Credit Memo No: Sales Tax.
Total Invoice Amount 143.66
Payment /Credit Applied
TOTAL 143.66
Thank you for your business! Please visit www.mundocorp.com for all your Gateway laptop needs. All sales are final. No Retums. No Refunds.
For warranty policies please see www,mundocorp.com/warranty.html
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))
,q L ga8C ,vn Cv
Total
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
AwIrZ06 an—R.
IN SUM OF
LP) I L/C
7"il 7 72
ON ACCOUNT OF APPROPRIATION FOR
CGS
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 9 aka L l 63A •Ol 1 Y 3, o(f 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
5 a 200&
Sign re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund