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HomeMy WebLinkAbout321634 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 372241 ONE CIVIC SQUARE BAD ELF, LLC CHECK AMOUNT: $*****2,209.96* CARMEL, INDIANA 46032 2 TUNXIS ROAD CHECK NUMBER: 321634 SUITE 206 CHECK DATE: 02/13/18 TARIFFVILLE CT 06081 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 180035 2,209.96 OTHER EXPENSES VOUCHER NO. 177387 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 372241 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BAD ELF LLC CITY OF CARMEL 2 TUNXIS ROAD STE 206 An invoice or bill to be properly itemized must show: kind of service,where performed, TARIFFVILLE, CT 06081 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $2,209.9 372241 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BAD ELF LLC Terms Carmel Wasterwater Utility 2 TUNXIS ROAD STE 206 Due Date BOARD MEMBERS I hereby certify,that that attached invoice(s), TARIFFVILLE,CT 06081 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge ismade were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 180035 01-7200-08 $2,209.96 and received except 2/12/2018 180035 $2,209.96 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20— Clerk-Treasurer Bad_Elf, LLC 2 Tunxis Rd.Suite 206 Tariffville, CT 06081 k. (855)422-3353 sales@bad-elf,com bad=elf.com Bad Elf® INVOICE BILL TO SHIP TO INVOICE:#. 180035 Pat Rigdon Pat Rigdon DATE 01-29-2018 City of Carmel, Indiana City of Carmel, Indiana DUE DATE 01-29-2018 30 W. Main ST 30 W. Main ST TERMS Due on receipt Carmel, IN 46032 Carmel, IN 46032 United States United States SHIP VIA SF QUOTE . UPS Ground PR1/29/18 u� SKU DESCRIPTION __ ^^ :QTY .RATE AMOUNT BE-GPS- GNSS Surveyor 4 549.99 2,199.96. 3300 BE-GPS-3300 Bad Elf GNSS Surveyor - ------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------ Thank you for buying.Bad Elf! SUBTOTAL 2,199.96- SHIPP.ING 10.00 TOTAL 2,209:9.6 BALANCE DUE USD 2,209.96 Engineering Magic(TM)