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