177329 09/18/2009 t
CITY OF CARMEL, INDIANA VENDOR: 357531 Page 1 of 1
ONE CIVIC SQUARE MUNDO CORP CHECK AMOUNT: $266.53
CARMEL, INDIANA 46032 955 PINE DRIVE
ory -o` DANDRIDGETN 37725 CHECK NUMBER: 177329
CHECK DATE: 911512009
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1202 4341955 21145 205326 71.23 LAPTOP REPAIRS
1202 4341955 21146 205345 195.30 LAPTOP REPAIRS
Mundo Corp
955 Pine Dr.
Dandridge, TN 37725
Phone 865-940-5040
Fax 865-940-5041 Date 8/11/2009
Invoice 205345
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In 10 NO a gi I M
1, 1
City of Carmel James Page
Terry Crockett
City of Carmel
Three Civic Square
Three Civic Square
Carmel, IN 46032 US Carmel, IN 46032 US
gRQ"-!TP i
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R_ D I M
R0730TH3808 21146 Net 30 238 9/1012009 110580
V
Misc Gateway M680 ATI 128mb Videoboard 1 99.00 99.00T
Labor Labor 1 75-00. 75.00T
Ground UPS Ground Shipping includes $1,000 21.30 21.30
insurance
Repair R0730TH3808
Total $195.30
Pyrnnts/Credits $0.00
Balance Due $195.30
Thank you for your business! Please visit www.mundocorp.com for all your laptop needs.
For warranty policies please see www,mundocorp.com/warranty.htrril.
Mundo Corp
955 Pine Dr. A
Dandridge, TIN 37725
Phone 865-940-5040
Fax 865-940-5041 Date 81512009
Invoice 205326
HIM
1 WIN W ER
City of Carmel Terry Crockett
Terry Crockett
City of Carmel
Three Civic Square
Three Civic Square
Carmel, IN 46032 US
Carmel, IN 46032 US
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ON
51 M
1
7-1A 0
M
11 AI&
R0630AH3763 21145 Net 30 238 9/4/2009
110580
ffimm M MI-s
Diagnostic Fee Labor cleaned heatsink fan, cleaned I 50,00 50.00T
video cooling fan and replaced two
screws that were missing on video
heatsink
Ground UPS Ground Shipping includes $1000 21.23: 21.23
Total $71.23
PyrrntslCredits $0.00
Balance Due $71.23
Thank you for your business! Please visit www.mundocorp.com for all your laptop needs.
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
nnr r do Corp Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08105/OE 205326 Labor cleaned ea si
lan and replaced two screws that we
0811110 205345 Gateway M680 ATI 128mb Videoboard
'066 53
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 W /14109 WARRANT NO.
ALLOWED 20
P i n e Drive IN SUM OF
Dandridge IN 37795
$266.53
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
PO# or INVOICE NO, ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 205326 419 55 $71. 20 bill(s) is (are) true and correct and that the
21146 materials or services itemized thereon for
final 205345 41 30 which charge is made were ordered and
received except
20
r�
S re�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund