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Home My WebLink About232452 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 360427 ONE CIVIC SQUARE THE BOX COMPANY CHECK AMOUNT: $********89.15* .;; ® 3�• s. CARMEL, INDIANA 46032 616 STATION DR CHECK NUMBER: 232452 �MiF6N CARMEL IN 46032 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 CFD5714 89.15 POSTAGE 616 Station DrivePhone: 317-846-7467 Carmel, IN 46032 The Box Company Fax: 317-846-7468 Name: Carmel Fire Department Phone Number 571-2600 Date: 5/7/2014 Address: 2 Civic Square 'Fax Number P.O. Number City: Carmel State: IN Zip: 46032 Invoice M CFD5714 Qt . Description Unit Price Total Shipping Charges(attached) $ 83.15 Packaging Charge(attached) $ 6.00 $ _ O $ $ $ - $ - $ _ D $ - $ - (n $ - 'D (D $ - n $ _ w . $ _ U) $ - Sub Total $ 89.15 o°io Discount Thank You for Your Order.! After Discount 0% Sales Tax Total $ 89.15 BOXFRM-01(10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST ' I /I�4- THEBOX COMPANY S NAME 616 Station Drive E STREET ADDRESSL Carmel,In 46032 N ,/1/1' l D CITY,STATE,ZIP E (317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE Internet http://www.boxco.com PKG SEND TO DESCRIPTION OF DECLARED VALUE IF OVER$100 AND NO PACKAGE CONTENTS YOU WANT ADD'L INS NAME $ PKG $ CARRIER CHARGES J STREET ADDRESS / $ l ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP ( $ HANDLING �P)CJ CHARGE NAME $ PKG WT $ CARRIER CHARGES ^ STREET ADDRESS $ ADDITIONAL L ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME $ PKG WT $ CARRIER CHARGES 3 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME $ PKG WT $ ■ CARRIER CHARGES 4 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE ATTENTION CUSTOMERSH PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL PLEASE DECLARE THE VALUE OF THE PACKAGE(S)YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER CHARGE A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED$100 LIABILITY.MAXIMUM COVERAGE CANNOT EXCEED $25,000 IN VALUE. BOXFRM-01(10/06) CO DEPT DATE q NO PACKAGE SHIPPING REQUEST NAME THEBOX COMPANY S 616 Station Drive E STREET ADDRESS Carmel,In 46032 N D CITY,STATE,ZIP E (317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE Internet http://www.boxco.com PKG T DESCRIPTION OF DECLARED VALUE SEND O IF OVER$100 AND NO PACKAGE CONTENTS YOU WANTADD'L INS NAME / � PKG WT $� CARRIER CHARGES 1 STREET A�DS� ��^ $ 1ZONADDITIONAL E � INSURANCE CITY,S,TATE ZIPr $ HANDLING v r' CHARGE NAME $ PKG WT $ • CARRIER CHARGES 2 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME PKG WT $ CARRIER ■ CHARGES 3 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME PKG WT $ CARRIER CHARGES 4 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ ■ HANDLING CHARGE ATTENTION CUSTOMERSII ■ PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL PLEASE DECLARE THE VALUE OF THE PACKAGE(S)YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER CHARGE A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED$100 LIABILITY.MAXIMUM COVERAGE CANNOT EXCEED $25,000 IN VALUE. BOXFRM-01(10/06) CO DEPT DATE PACKAGE SHIPPING REQUEST O C THE B OX COMPANY S NAME 616 Station Drive E STREET ADDRESS Carmel,In 46032 N D CITY,STATE,ZIP E (317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE Internet http://www.boxco.com PKG SEND TO DESCRIPTION OF DE LAOVER S1D0o AND E NO PACKAGE CONTENTS YOU WANT ADD'LINS NAME P G $ CARRIER CHARGES 1 STREET ADDRESS $' ADDITIONAL INSURANCE CITY,STATE,ZIP er7Tt $ HANDLING w CHARGE NAME $ PKG WT $ CARRIER CHARGES 2 STREET ADDRESS $ ADDITIONAL ZONEINSURANCE CITY,STATE,ZIP $ • HANDLING CHARGE NAME PKG WT $ CARRIER CHARGES 3 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ ■ HANDLING CHARGE NAME $ PKG WT $ CARRIER CHARGES 4 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE ATTENTION CUSTOMERS!! • PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL PLEASE DECLARE THE VALUE OF THE PACKAGE(S)YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER CHARGE A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED$100 LIABILITY.MAXIMUM COVERAGE CANNOT EXCEED $25,000 IN VALUE. BOXFRM-01(10/06) + CO DEPTDATE NO PACKAGE SHIPPING REQUEST A ® 2 I THEBOX COMPANY S NAME raF 616 Station Drive E STREETADDRESS Carmel,In 46032 N D CITY,STATE,ZIP E (317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE Internet http://www.boxco.com PKG SEND TO DESCRIPTION OF DE LAOVER S1Doo AND E NO PACKAGE CONTENTS YOU WANT ADDTINS NAME I $ PKG WT $ CARRIER r� 1� CHARGES STRE5ADDRESS f- $ ADDITIONAL 1 '�;o -(SoaV l It S' ZONE INSURANCE CITY,STATE,ZIP $ C e HANDLING� �VdIe PP CHARGE NAME $ PKG WT $ CARRIER CHARGES STREET ADDRESS __ i $ ADDITIONAL 2 Y,C cep Cc e ( ldl I Q®� ZONE INSURANCE CITY,STATE,ZIP V $ HANDLING CHARGE NAME $ PKG WT $ CARRIER CHARGES 3 STREETADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME $ PKG WT $ CARRIER CHARGES 4 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ ■ HANDLING CHARGE ATTENTION CUSTOMERS!! ■ PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL PLEASE DECLARE THE VALUE OF THE PACKAGE(S)YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER CHARGE A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED$100 LIABILITY.MAXIMUM COVERAGE CANNOT EXCEED $25,000 IN VALUE. VOUCHER NO. WARRANT NO. ALLOWED 20 The Box Company IN SUM OF$ 616 Station Drive Carmel, IN 46032 $89.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 CFD5714 43-421.00 $89.15 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 MAY 1 2 2014 z 4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund (Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER i CITY OF ,CARMEL IAn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I Payee Purchase Order No. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) CFD5714 $89.15 I 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 Clerk-Treasurer