331952 11/07/18 S
a`%���p''�• CITY OF CARMEL, INDIANA VENDOR: 372241
ONE CIVIC SQUARE BAD ELF,'LLC CHECK;AMOUNT S*"*****552 99"
CARMEL, INDIANA 46032 2 TOWS ROAD CHECK NUMBER 331952
M,�TON SUITE 206 CHECK DATE:` 11/07/18
TARIFWILLE CT 06081
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239039 52074 180417 552.99 HANDHELD GPS UNIT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372241 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Bad Elf, LLC Payee
2 Tunxis Rd,Suite 206
TadfFville, CT 06081 In Sum of$ Purchase Order#
372241 Bad Elf, LLC Terms
$ 552.99 2 Tunxis Rd,Suite 206 Date Due
Tadffville, CT 06081
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#7TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52074 F 180417 4239039 $ 552.99 Board Members 10/25/18 180417 Handheld GPS Unit 52074 $ 552.99
1 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
$ 552.99 Total $ 552.99
October 30,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
7
e
Bad Elf,LLC
2 Tunxis Rd Suite 29.6 L
T 0608161013
(855)'422-3353sales bad-elf.coI
bad-elf:com.. .
Ba -Elf.
-BILL TO SHIP:TO. IP11�QI_CIE=# 1Q417
Dawn,Koepper:: '. . Dawn-Koepper . DTi-- 1.' 5x2918
Carmel Clay.Parks&Recreation Carmel Clay Parks'& -DUE DATE. �1:1-24-201.8
1427 E 11.6th Street Recreation TERMS Net 30.
Car mel,lN. 46032 Parks Maintenance
United States. . .: . 1427'E.-116th Street
ATTN: Courtney
Carmel, IN 46032
SHIP DATE SHIP VIA TRACKING NO. . SF QUOTE
10-25=2018: USPS 940011-1899223774417432 ,��.: :5207.4.
SKU PRODUCT' . QTY 4RATE A.MOUNl
BE=GPS=.. GNSS Surveyor .. 1 549.99 549.99
3300 BE=GPS-3300 Bad:Elf GNSS Surveyor
Thank you for buying Bad;EM .
SUBTOTAL 549.99
SHIPPING .300
TOTAL 552.99:
•
'BALWANCE DUE
Engineering-Magic(TM) -