101859 BAD ELF, LLC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ofIIiriinie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101859
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL—1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/10/2018 372241 Surveyor
BAD ELF, LLC ICS
VENDOR 2 TUNXIS ROAD SHIP 31 1st Avenue N.W.
SUITE 206 TO Carmel, IN 46032-
TARIFFVILLE,CT 06081 - Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
28404
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-670.99
1 Each GNSS Surveyor $549.99 $549.99
Sub Total $549.99
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Send Invoice To: r
ICSQuote No. 18E08094
Timothy Renick
31 1st Avenue N.W. r: ,4 ��
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $549.99
'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �l
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
t
Timothy Renick
TITLE Director \\6
CONTROL NO. 101859 CLERK-TREASURER