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Home My WebLink About240235 12/16/14 1y oi,C^p�F \� CITY OF CARMEL, INDIANA VENDOR: 360427 ONE CIVIC SQUARE THE BOX COMPANY CHECK AMOUNT: $********70.48* CARMEL, INDIANA 46032 616 STATION DR CHECK NUMBER: 240235 9y��oN CARMEL IN 46032 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 CFD12914 70.48 POSTAGE 12/09/2014 12:54PH FAX 20002/0006 616 Station Drive The Box Company Phone: 317-846-7467 Carmel, IN 46032 Fax: 317-846-7466 Name: Carmel Fire Department Phone Number 571-2600 Date: 12/9/2014 Address: 2 Civic Square Fax Number P.O. Number City: Carmel State: IN Zip: 46032 Invoice#: CFD12914 Qty. Description Unit Price Total Shipping Char es attached $ 70.48 Packaging Charge(attached) $ - $ $ - O C $ $ - Cn $ - $ p $ - $ $ $ - m $ - U) - $ N Sub Total $ 70.48 o�% Discount Thank You for Your Order. After Discount 0% Sales Tax Total $ 70.48 Ia 0003/0006 12/00/2014 12:54PH FAX DovwoI CO DEPT DAT)= NO PACKAGE SHIPPING REQUEST ' NAM PT THEBOX COMPANY S ,r?►vtr<� F 616 Station Drive E S'I�G&TADDRESS Carmel,in 46032 NPATE )q/ ,ZIP (317)846-7467 FAX(317)646.7468 R H--GM-5 H--GM-5PHONE pR PH Nt Internot http:t1www,boxca.com o&,//t/r C Q PKG SENO TO NOF IF pV�R 5100 AND E NO PACKAGE C.' ENTS YOU WANT AWL INS NAME $ PKI WT $ CARRIER / L L!G fN G RMv.n�,A CHARGES STREET ADDRESS $ ADDITIONAL ' m ZPNE INSURANCE CITY,STATE,ZIP `,� (/ $ HANDLING 4 I FLL �f 5 CHARGE NAME $ PKQ WT $ CARRIER CHARGES ST9 EETA40RESS r $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP v HANDLING CHARGE NAME $ PKG WT $ CARRIER CHARGES STREET ADDRESS $ AOOITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME $ PKC WT $ CARRIER Y CHARGES STREET ADDRESS $ AODITIONAL 4 ZONE INSURANCE GIT',STATE,ZIP $ HANDLING CHARGE ATTENTION CUSTOMEASII PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL PRASE DECLARE THE VALUE OF THE PACKAGES)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 EXCEI_O $25,oco IN VALUE. 12/09/2014 12:54PM FAX 110004/0006 Iii tSUXFHM•01 110108) co DFrT OA E NO !, PACKAGE SHIPPING REQUEST NAML l THEBOX COMPANY S 616 Station Drive E S Ret1ADDRESS Carmel,In 40032 N D GI l'Y,STATE,71F' E (317)8467467 FAX(317)846.7468 R HOML PHONE.WORK fntornot hNp;//www,boxco,com PKC DESCRIPTION OF DECLAREDVALc-Ul�1$ NO SEND TO PACKAGE CONTENTS YOU WANTADO'�INS NAMMAU /I� $ PKG WT ,-) ,BARRIER L. gLi 60A 0,S- CHARGES STRE A DVSS ADDITIONAL �A ZONE INSURANCE CITU, TATir,�1P � ._.,.... 'NAM STRET EAO ��/"""nRESS � Y7 Kuurnlqul ElecIrotlICS Repair Departnlant CITY,STATE,ZIP 770 Cherry Avo NAME 3 STREETADDRZS$ WEST SAYVILLE CITY,STATE,ZIP NY 117961200 NAME 4 STREETADDRES$ CITY,STATE,ZIP A fPENA L HITSCUSAPE O 1 Z7401700349252264 PLEASE COMPI.�TE ALL WHITE AkEAS ON THIS F PLEA5E DECLARE THE VALUE OF THE PACKAGE(S)YOU ARE SHIPPING IF YOU INTENT A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S UMITED$100 LIABILITY.MAXII $25,000 IN VALUE. 12/09/2014 12:55PM FAX X10005/0006 boxrRM.m(Iwus) �'� PACKAGE SHIPPING REDDEST CO bEPT DATE ANO THEBOX COMPANY 616 Station Drivo E IPEETADDRtbS Carmol,In 40032 N 1 � D C) ,;;PAIL,"LIP _ E 6y v~C� �aJ 4 b (317)846-7467 FAX(317)846-7468 R OM PM NE,WORK PHON Internet http;//www,boxco,com PKG SEND TO DESCRIPTION OF DECIMED VALUE NO PACKAGE CONTENTS IF VER$104AN YOU WANT ADD'L INS NAME . � rJrO $ P $ TNEETA L}RE� _ �� ^ ■ ADDITIONAL CHARGES cl 1 (,J ADDITIONAL Y 0 ZONE INSURANCE CITY,TA ZIP h S 111111 V HANDLING U NAME CHARGE (` U 9'7 5 $ PKC WT $ CARRIER STpCCT ADDRESS 7 1 r ■ CHARGES $ ADDITIONAL CITY,STATE,TIP ZONE INSURANCE HANDLING CHARGE NAME PKG WT $ rQ1 CARRtpR CHARGES 3 STREET ADDRESS $ ADDITIONAL CITY,STATE,ZIP ZONE INSURANCE $ HANDLING CHARGE NAME Pr KG W $ $ CARRIER CHARGES STREET $ ADDITIONAL ZONE INSURANCE CITY,STATE,TIP $ HANDLING CHARGE ATTENTION CUSTOMERSII PLEASE COMPLETE ALL WHITE APEAS ON THI$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 F.XCEEO $25,000 IN VALUE. 12/09/2014 12:55PM FAX 20006/0006 eorrrzM r)r t i orosl C.0 PACKAGE SHIPPING REQUEST ()LR" DATE NO f � f NAMETHEBOX COMPANY 616 Slillion Drive .E SfF Et•'T A1)0RES5 Cannot,In 46032 !N 0 CITE?;In;l,' LIP :llnV^l ' :� 7 V� (317)846-7467 FAX(317)846.746F1 R HL1rnE al�Ulvi w1.WK PHL)% --- Irllernel http://www.bOXCO com PKG NO $END TO DESCRIPTION OF DECI ARED VALYE ir OVER$100 AN PACKAGE CONTENTS YOU WANT ADWL INS NAM[ I �,! PtWT CARRIER ' • CHARGES S'1REE7ADDflESS ADDITIONAL INSURANGg CI'T'Y,STATE,ZIP --- HANDLING NAME CHARGE PKC WI CARRIER -• CHARGeS STREET ADDRESS 2ADDITIONAL CITY STATE,llh " "' I.UNt INSUNANCF HANDLING I CHARGE NAME C; PKG W7 CARRIkR CHARGES STREETADDRESS 3 I I ADDITIONAL CITY,STArC, ;UNC INSURANCE HANDLING CHARGE NAME PKC,W r S $ CARRIER STREET ADDRESS 4 "_ i ^ ■ cHARGCS I ADDITIONAL ZONE INSURANCC CI IY,:;IATC,ZIP S HANDLING CHARGE ATTENTION CUSTOMERSII PLEASE COMPLFTFALI WHI(L•'AREAS ON rHl$FORM. TOTAL PI_EASF DECLARE THL•VALUE OF THF.PACKAOL(S)YOU ARE SHIPPING IF YOU INTEND TO PUACI IASE INSURANCE TO COVER CHARGE A PACKAGE WHICH HAS A VALUE OVEI'i 11'IL•-CARRIER'S LIMITED 3100 LIABIO Y 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 $70.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 CFD12914 43-421.00 $70.48 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 DEC 5 2014 h-V-A A,(Mr 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 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)) CFD12914 $70.48 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