173466 06/10/2009 *o
CITY OF CARMEL, INDIANA VENDOR: 357531 Page 1 of 1
ONE CIVIC SQUARE MUNDO CORP CHECK AMOUNT: $289.01
s' r CARMEL,,INDIANA 46032 955 PINE DRIVE
DANDRIDGETN 37725 CHECK NUMBER: 173466
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463202 205040 289.01 SOFTWARE
c
Co
Mundo Corp
955 Pine Dr.y
Dandridge, TN 37725 www•tnundocorpxonm
Phone 865- 940 -5040
Fax 865 940 -5041 Dto 5/26/2009
Invoice 205040
City of Carmel Terry Crockett
Terry Crockett City of Carmel
Three Civic Square Three Civic Square
Carmel, IN 46032 US Carmel, IN 46032 US
..............i
s.s .Z
6
78577 21130 Net 30 237 6/25/2009 110580
GABT- E -155C -0083 GATEWAY E -155C BATTERY 6 -CELL 1 109.00 109.00T
i LI -ION
HDRD- HDDIDE -0013 80GIG HARD DRIVE 2' 84.00 168.00T
Ground UPS Ground Shipping 12.01 12.01
t
Total $289.01
Pyrnnts /Credits MOO
Balance due $289.01
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.
t
State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE'.V000HER
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 Ulund0 Corp. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05 26/0 D 205040 0 a 44 teFy and Hard Drive $289.01
Total
i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER 08 0 9 WARRANT NO.
ALLOWED 20
IN SUM OF$
Dandridge, TN 37725
$289.01
ON ACCOU I AF Pr 6 ff N FOR
1202 Information Systems
Board Members
n INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
205040 632 -02 $289.01 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
i
natu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund