168614 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 357531 Page 1 of 1
ONE CIVIC SQUARE MUNDO CORP CHECK AMOUNT: $190.87
CARMEL. INDIANA 46032 955 PINE DRIVE
DANDRIDGETN 37725 CHECK NUMBER: 168614
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4237000 19331 204375 190.87 LAPTOP PARTS
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Mundo Corp
955 Pine Dr.` 4 1
Dandridge, TN 37725 www.mundocorpxom
Phone 865- 940 -5040
Fax 865 940 -5041 Date 1/19/2009
;invoice 9 204375
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City of Carmel City of Carmel
Terry Crockett Terry Crockett
Three Civic Square Three Civic Square
Carmel, IN 46032 US Carmel, IN 46032 US
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70766 PO 19331 Net 30 231 2/18/2009 110580
GAPR -E -2950 -0008 GATEWAY E -295C PORT 1 99.00; 99.00T'
REPLICATOR WITH 120W AG
:ADAPTER
HDHD- HDDSA -00i I 60GIG SATA HARD DRIVE 1 79.00 79.00T'
Ground UPS Ground Shipping 12.87 12.87
0
1
Total $190.87
Py nts /Cre sts $0.00
Balance Due $190.87
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.
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Prescrib�6 by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
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MUndO Corp. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A dapter Gateway E 2956 Port Relpfica t 01 WIN 1 1
190.87
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. to2tW.0 ARRANT NO.
Mun O Corp. ALLOWED 20
P ine Drive IN SUM OF
Dandridap- TN 37725
$190.87
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 20437 7 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
t ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund