Loading...
52074 BAD ELF, LLC INDIANA RETAIL TAX EXEMPT PAGE 1 A CERTIFICATE 120155 002 0 cL!ity [V♦ FEDERAL EXCISECISE T TAX EXEMPT PURCHASE ORDER NUMBER52074 35-60000972 ONE CMC SQ RE CARMEL,Ili IAIIA4='31332-2=a VOUCHER,THIS DELIVERY MEMO,PACKNGSLP 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 • 10/24/2018 10/20/18 17936 Handheld GPS Unit Bad Elf, LLC p�, 1 Parks Maintenance 2 Tunxis Road Suite 206 1427 E. 116th Street ATTN: Courtney VENDOR Tariffville,CT 06081 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 1.000 each GNSS Surveyor GPS $599.0000 $599.00 1.000 each Government Discount $-50.0000 $-50.00 1.000 each Shipping $3.0000 $3.00 GLAccount#1125401-4239039 Send Invoice To: $552.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED. • I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION • SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. • C.O.D SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Brittany McAdams • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ( AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE „y CLERK-TREASURER ) ,1V73 DOCUMENT CONTROL NO. 52074 VENDOR COPY