HomeMy WebLinkAbout232752 5 /21/2014 /.J4�° 4QpFf
CITY OF CARMEL, INDIANA VENDOR: 360427
® I ONE CIVIC SQUARE THE BOX COMPANY CHECK AMOUNT: $*******286.65*
CARMEL, INDIANA 46032 616 STATION DR CHECK NUMBER: 232752
CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 CPD75714 217.07 POSTAGE
911 4342100 CPD75714 69.58 POSTAGE
61tation Drive The Box Comp any Phone: 317-846-7467
Carmel, IN 46032 Fax: 317-846-7468
it
Name: Carmel Police Dept. Phone Number: 317-571-2500 Date: 5/7/2014
Address: 3 Civic Square
City: Carmel State: IN. Zip: 46032 Invoice#:.CPD75714
QtY. Description Unit Price Tota!
Shipping Charges(atiached) $ 255.79
Packaging Charges(attached) $ -
1 8x4x4 White Corrugated Mailer(ann) 2.00 $ 2.00
39 Ring Boxes(ann) 0.74 $ 28.86
C
Is -
$
$ -
$
$ -
$
$
(D
$
n
$
$ to
$ N
$
$ -
Sub Total $ 286.65
0°io Discount
Thank You for Your Order! After Discount -
Males Tax $
Total $ 286.65
VOUCHER NO. WARRANT NO.
The Box Company ALLOWED 20
IN SUM OF$
616 Station Drive
Carmel, IN 46032
$69.58
ON ACCOUNT OF APPROPRIATION FOR
Proiect 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I CPD75714 I43-421.00 I $69.58 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
Thursday, May 15, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/07/14 CPD75714 $69.58
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
20
Clerk-Treasurer
61ErStation Drive The Box Com an Phone: 317-846-7467
Carmel, IN 46032 y Fax: 317-846-7468
Name: Carmel Police Dept. Phone Number: 317-571-2500 Date: 5/7/2014
Address: 3 Civic Square
City: Carmel State: IN. Zip: 46032 Invoice#: CPD75714
Qt . Description Unit Price L Total
Shipping Charges(attached) $ 255.79
Packaging Charges(attached) _ $ -
1 8x4x4 White Corrugated Mailer(ann) 2.00 $ 2.00
39 Ring Boxes(ann) 0.74 $ 28.86
� O
$ - C
$ - U7
$ 3
$ -0
$
$ -
$ - (n
$ -
(D
$ - (7
$ -
$ _ - cn _
cn$ -
$ -
$ -
Sub Total $ 286.65
o°io Discount
Thank You for Your Order! After Discount
6%Sales Tax $ -
Total $ 286.65
V bocce,
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Box Company
IN SUM OF$
616 Station Drive
Carmel, IN 46032
$217.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 CPD75714 43-421.00 $217.07
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
Tuesday May 13, 2014
41Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed bed b State Board of Accounts City Form No.201(Rev.1995
)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/19/14 CPD75714 Shipping Charges $217.07
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