173958 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357531 Page 1 of 1
6 ONE CIVIC SQUARE MUNDO CORP
CARMEL, INDIANA 46032 955 PINE DRIVE CHECK AMOUNT: $28.64
DANDRIDGETN 37725
CHECK NUMBER: 773958
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
:1202 4342100 21133 205082 28.64 SHIPPING EXPENSE
r�.
Mundo Corp
955 Pine Dr.
Dandridge, TN 37725 S
Phone 865-940-5040
Fax 865-940-5041 Date 613/2009
Invoice 205082
M
City of Carmel
Terry Crockett
Terry Crockett
City of Carmel
Three Civic Square
Three Civic Square
Carmel, IN 46032 US Carmel, IN 46032 US
Laptop Box Laptop Box 12.00
12,00
Ground UPS Ground Shipping includes $100
16.64 16.64
insurance
Replaced 80 gig hard drive and reloaded
software no charge
Please note modem is bad on
motherboard
I
i
a�
Total
$28.64
Pyrnnts/Credits $0.00
Balance Due $28.64
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,
Pres( /Jed 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
$phom, 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))
ptep Box and shipping $28.64
Total 4
1 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 061 22 /09 WARRANT NO.
ALLOWED 20
Pin Drive IN SUM OF
Dandridge, TN 37726
$28.64
ON Accou�v�NEAPPRO FOR
UND
1202 Information Systems
Board Members
PO# or /TITLE AMOUNT INVOICE NO. ACCT I hereby certify that the attached invoices
2 t) Y Y or
final 205082 421 $28 4 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
S' n to re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund