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Home My WebLink About329762 09/10/18 / CITY OF CARMEL, INDIANA VENDOR: 372241 ONE CIVIC SQUARE BAD ELF, LLC CHECK AMOUNT: $*******552.99* CARMEL, INDIANA 46032 2 TUNXIS ROAD CHECK NUMBER: 329762 SUITE 206 TARIFFVILLE CT 06081 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 180348 3.00 POSTAGE 1115 4467099 101859 180348 549.99 GNSS SURVEYOR Prescribed by State Board of Accounts City Form No:201 (Rev.1995) VOUCHER NO. WARRANT NO... ALLOWED 20 .. . AC CH Vendor#. 372241 COUNTS PAYABLE VOUCHER BAD ELF, LLC IN suIVI of$ CITY OF CARMEL 2 TU NXI S ROAD. An invoice or bill to be properly itemized must show:kind of service,where performed,dates'service:. 'SUITE 206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TARIFFVILLE,:CT 06081: :.Payee $3.00. ON ACCOUNT OF:APPROPRIATION:FOR Purchase Order# ICS Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION. DEPT# INVOICE# : Fund#. AMOUNT Board Members. DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 180348 43-42.1.00 $3.00 1 hereby certifythat the attached invoice(s),or 8/27/18 180348 $3.00: 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except Tuesday, September 4;2018 C V Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1:6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Bad Elf, LLC 2 Tunxis Rd, Suite 206 Tariffville, CT 06081 (855)422-3353 " sales@bad-elf.com Bad Elf® bad-elf.com INVOICE BILL TO SHIP TO INVOICE# 180348 City of Carmel City of Carmel DATE 08-27-2018 One Civic Square ICS DUE DATE 09-26-2018 Carmel, IN 46032-2584 31 1st Avenue N.W. TERMS Net 30 USA Carmel, IN 46032 Attn:Timothy Renick SHIP DATE SHIP VIA SF QUOTE 08-28-2018 USPS 101859 F. DATE ACCOUNT-SUMMARY MOUNT A 01-29-2018 Balance Forward _ 2,209.96 Payments and credits between 01-29-2018 and 08-27-2018 -2,209.96 New charges (details below) 552.99 Total Amount Due 552.99 �SKU PRODUCT RATE AMOUNT BE-GPS- GNSS Surveyor 1 549.99 549.99 3300 BE-GPS-3300 Bad Elf GNSS Surveyor Thank you for buying Bad Elf! SUBTOTAL 549.99 SHIPPING 3.00 TOTAL 552.99 TOTAL OF NEW CHARGES 552.99 BALANCE DUE USD 552.99 Engineering Magic(TM) Prescribed by State Board of Account VOUCHER NO. WARRANT NO. . s City Form No;201 (Rev.1995) ALLOWED 20-.- ACCOUNTS PAYABLE VOUCHER Vendor# 372241 IN SUM OF$ BAD ELF, LLC.. CITY OF CARMEL 2 TUNXIS ROAD An invoice or bill to be properly itemized must show:kind of semice,'whera performed,dates seance :SUITE 206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TARIFFVILLE, CT 06081.. Payee $549.99 .. ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS. . Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION Members DEPT# :INVOICE# Fund# AMOUNT Board MembDEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101859 180348 44-670:99 $549.99 1 hereby certify,that the attached invoice(s),or 8/27/18 180348 $549.99 1115 101 1115 101 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 Tuesday, September 4,2018 Arnone,Janet Admin Assistant , 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 Cost distribution ledger classification if claim paid motor vehicle,highway fund. Clerk-Treasurer Bad Elf,LLC 2 Tunxis Rd, Suite 206 " Tariffville, CT 06081 (855)422-3353 sales@bad-elf.com gad Elf bad-elf.com INVOICE BILL TO SHIP TO INVOICE# 180348 City of Carmel City of Carmel DATE 08-27-2018 One Civic Square ICS DUE DATE 09-26-2018 Carmel, IN 46032-2584 31 1st Avenue N.W. TERMS Net 30 USA Carmel, IN 46032 Attn:Timothy Renick SHIP DATE SHIP VIA SF QUOTE 08-28-2018 USPS 101859 DATE ACCOUNT SUMMARY V AMOUNT 01-29-2018 Balance Forward 2,209.96 Payments and credits between 01-29-2018 and 08-27-2018 -2,209.96 New charges(details below) 552.99 Total Amount Due 552.99 S QTY KU PRODUCT RATE AMOUNT BE-GPS- GNSS Surveyor 1 549.99 549.99 3300 BE-GPS-3300 Bad Elf GNSS Surveyor Thank you for buying Bad Elf! SUBTOTAL 549.99 SHIPPING 3.00 TOTAL 552.99 TOTAL OF NEW CHARGES 552.99 BALANCE DUE USD 552.99 Engineering Magic(TM) Bad Elf,LLC 2 Tunxis Rd, Suite 206 Tariffville,CT 06081 NA (855)422-3353 sales@bad-elf.com bad-elf.com Bad Elf, Packing Slip BILL TO SHIP TO INVOICE# 180348 City of Carmel City of Carmel DATE 08-27-2018 One Civic Square ICS Carmel, IN 46032-2584 31 1st Avenue N.W. USA Carmel, IN 46032 Attn:Timothy Renick SHIP DATE SHIP VIA SF QUOTE 08-28-2018 USPS 101859 PRODUCT QTY GNSS Surveyor BE-GPS-3300 Bad Elf GNSS Surveyor Engineering Magic(TM)