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Home My WebLink About172458 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357531 Page 1 of 9 01 ONE CIVIC SQUARE MUNDO CORP CHECK AMOUNT: $214.42 �a CARMEL, INDIANA 46032 955 PINE DRIVE DANDRIDGE TN 37725 CHECK NUMBER: 172458 CHECK DATE: 5/13/2009 r DEPARTMENT ACCOUNT PO NUMBER INV NUM AMOUNT DESCRIPTION 1 ,1202 4237000 20412 204831 53.77 GATEWAY SUPPLY 1110 4342100 204909 11.65 POSTAGE 1110 4239099 20126 204909 149..00 LAPTOP BATTERY '4 i r Mundo Corp o 955 Pine Dr. Dandridge, TN 37725 �wv�r�.ntuneloCOrp.eo> Phone 865 940 -5040 Fax 865 940 -5041 Date 4/29/2009 Invoice 204909 City of Carmel Teresa Anderson Terry Crockett City of Carmel Police Department Three Civic Square Three Civic Square Carmel, IN 46032 US Carmel, IN 46032 US 77252 20126 Net 30 237 5/29/2009 110580 GAB7' M465 0003 GATEWAY M465 BATTERY 12 -CELL 1 149.001 149.00T LI -ION Ground UPS Ground Shipping 11.65 11.65 i 1 E k 1 i i I I 1 I i I I i I I i I i I I I I I 1 Total $160.65 Pyrn nts /Creel its $0.00 Balance Due $160.65 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. C INDIANA RETAIL TAX EXEMPT PAGE -Ity ®f C rmel CERTIFICATE NO. 003120155 002 0 ISJS 1i PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 n ti 30=�CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS ANDANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION A 27. 2009 la toa batter VENDOR Mundo Corp. SHIP City of Carmel Police Department. 955 Pine Drive TO 3 Civic Square Dandridge, TN 37725 Carmel, IN 46032 ATTN: Amy ATTN: Det. Trent McIntyre CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 12cell battery 149.00 J City of Carmel Po Send Invoice To: ATTN: Teresa Anders I 3 Civic Sgaaare Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 390 -99 other miscellaneous PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. 1� PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY C A:t/ r� i J .6', SHIPPING LABELS. J THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police 11 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 CLERK TREASURER DOCUMENT CONTROL NO. COPY SIGN AND RETURN TO CLERIC'S OFFICE= VOUCHER NO.__- WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR a Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 received except 20 signature Title Cost distribution ledger classification it claim paid motor vehicle highway fund Prescrigad by Slate 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. 20126F 955 Pine Drive Terms Dandridge, TN 37725 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/29/09 204909 paypent for laptop battery 160.65 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. WARRANT NO, ALLOWED 20 M undo Corp. IN SUM OF 955 Pine Drive Dandridge, TN 37725 160.65 ON ACCOUNT OF APPROPRIATION FOR p olic e general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 20126F 204909 390 -99 149.00 bill(s) is (are) true and correct and that the 1110 '204909 421 11.65 materials or services itemized thereon for which charge is made were ordered and received except May 7 2009 1 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund MundoCorp 855 Pine Dr. Dandhdge.TN37725 N0 t Phone 866'940'5040 Fax 865'940-5041 Date 4/14/2009 Invoice 204831 City of Carmel City of Carmel Terry Crockett Terry Crockett Three Civic Square Three Civic Square Carmel, IN 46032 US Carmel, IN 46032 US 76408 20412 Net 30 237 5/14/2009 110580 WATT Ground UPS Ground Shipping 9.77 9.77 Total $53,77 Pynnnts/Credits $0,00 Balance DL.10 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER. City Form No. 201 (Rev. 1995) r 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)) f1d11 VVaLL 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 N /11 /09 WARRANT NO. ALLOWED 20 Pine Drive IN SUM OF Dandridge, TN 37725 $53.77 ON ACCOUrggF P -PR FUND N FOR HAL 1202 Information Systems Board Members INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or in al 204831 370 $53.77 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 grt ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund