175039 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 357531 Page 1 of 1
s ONE CIVIC SQUARE MUNDO CORP CHECK AMOUNT: $115.67
CARMEL, W DIANA 46032 955 PINE DRIVE
DANDRIDGE TN 37725
CHECK NUMBER: 175039
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1202 4463202 20415 204952 115.67 LAPTOP HARD DRIVE
tv
Mundo Corp
955 Pine Dr. ue
Dandridge, TN 37725 w
wWanundocorp.com
Phone 865-940-5040 C-
Fax 865-940-5041 Date 5/7/2009
Irvoice 204952
City of Carmel
Terry Crockett
Terry Crockett
City of Carmel
Three Civic Square
Three Civic Square
Carmel, IN 46032 US Carmel, IN 46032 US
0
77757 20415 Net 30 237 6/6/2009
110580
HDM-HDDSATA-00 15 80GIG SATA HARD DRIVE 1 84.00:
84.00T
Next Day Air UPS Next Day Air Shipping
31 .67; 31.67
Ile
Total $115.67
pyMnts/credits $0.00
Balance Due
$115.67
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
MundO Corp. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
SATA Hai d Drive
05107/0 20495 8 0H $115.67
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 E 20109 WA9RANT NO.
Mf tn r.; p ALLOWED 20
14
P1,95-12 ne DFi IN SUM OF
Dandridg TN 37725
$115.67
ON ACCOIJ: ttRt kp P FOR
1202 Information Systems
Board Members
2 04 INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
32 -02 $115.67 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
20
Signat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund