HomeMy WebLinkAbout178786 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 357531 Page 1 of 1
ONE CIVIC SQUARE MUNDO CORP
CARMEL, INDIANA 46032 955 PINE DRIVE CHECK AMOUNT: $285.01
w o DANDRIDGE TN 37725
CHECK NUMBER: 178786
CHECK DATE: 10/28/2009
D EPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
4 1202 4341955 21151 205576 139.69 LAPTOP REPAIR
1202 4341955 21154 205580 145.32 LAPTOP REPAIR
Mundo Corp
955 Pine Dr.
Dandridge, TN 37725
Phone 865-940-5040
Fax 865-940-5041 Date 9125/2009
Invoice 205576
k
City of Carmel Pam Griffiths
Terry Crockett
City of Carmel
Three Civic Square
Three Civic Square
Carmel, IN 46032 US Carmel, IN 46032 US
M
MAE& ME I
g
R0903SR3877
21151 Net 30 234 10/25/2009
110580
7
HARD MR DRIVE E
MD-1-MMDE-0010 60GIG 64.00 64.00T
Dia Fee
Diagnostic Fee 1 50.00;
50.00T
Ground UPS Ground Shipping includes $2000 25.69
25.69
insurance
YYY 1
�1
Total $139.69
Pymnts/Credits $0.00
Balance Due $139.69
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.
Mundo Corp
955 Pine Dr. s`
vw.muncloc�r .cow`
Dandridge, TN 37725
Phone 865- 940 -5040
Fax 865- 940 -5041 Date 9/28/2009
Invoice 205580
00 al
M�€
MEMO
City of Carmel James Page
i Terry Crockett City of Carmel
Three Civic Square Three Civic Square
Carmel, IN 46032 US Carmel, IN 46032 US
0=
R0917SR3882 21154 Net 30 234 10/28/2009: 110580
v F
Misc E-1 55C Bios Chip 1 49 00 49.00T
Labor Labor 1 75.00; 75.00T
Ground UPS Ground Shipping includes $1000 21.32 21.32
;insurance
3
I
U� �L7
Total $145.32
Py ntslCredits $0.00
Balance Due $145.32
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.
I i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
1 l Urvc1 v r� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C 6 s; 3z
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.1 zh WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
L1EPT. I 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
2115= t7 1+ 3 Z received except
A 20
Signature
/oc Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund