HomeMy WebLinkAbout179773 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357531 Page 1 of 1
ONE CIVIC SQUARE MUNDO CORP CHECK AMOUNT: $175.34
„o CARMEL, INDIANA 46032 955 PINE DRIVE
DANDRIDGETN 37725 CHECK NUMBER: 179773
CHECK DATE: 11/2412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 205787 175.34 OTHER EXPENSES
Mundo Corp
955 Pine Dr. hvoice
Dandridge, TN 37725 vvww.>tE undocorV.eom
Phone 865 940 -5040
Fax 865- 940 -5041 Date 11/12/2009
Invoice 205787
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City of Carmel Kerri Loveall G
Kerri Loveall j City of Carmel
Three Civic Square One Civic Square
Carmel, IN 46032 US Carmel, IN 46032 US
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R1012AT3912 KI111209 Net 30 231 12/12/2009 110580
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HDHD- HDDSATA -0017 120GIG SATA HARD DRIVE 1 79.00 79.00T
Labor Labor For Software Installation 1 75.00 75.00T
Ground UPS Ground Shipping Includes $3000 21.341 21.34
Insurance
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I
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Total $175.34
Pymnts /Credits $0.00
Balance Due $175.34 J
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357531
MUNDO CORP Purchase Order No.
955 PINE DRIVE Terms
DANDRIDGE, TN 37725 Due Date 11/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
111161200! 205787 $175.34
�5
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
Date Officer
VOUCHER 093627 WARRANT ALLOWED
367531 IN SUM OF
MUNDO CORP
955 PINE DRIVE
DANDRIDGE, TN 37725 O JC X:
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
205787 01- 6200 -06 $100.34
205787 01- 6360 -06 $75.00
Voucher Total $175.34
Cost distribution ledger classification if
claim paid under vehicle highway fund