240631 01/07/15 0t`f� CITY OF CARMEL, INDIANA VENDOR: 360427
d ONE CIVIC SQUARE THE BOX COMPANY CHECK AMOUNT: $"""'219.16'
f. CARMEL, INDIANA 46032 616 STATION DR CHECK NUMBER: 240631
'M,�roN.�o`• CARMEL IN 46032 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 CPD121414 149.04 POSTAGE
911 4342100 CPD121414 70.12 POSTAGE
616 Station Drive The Box Company Phone: 317-846-7467
Carmel, IN 46032 Fax: 317-846-7468
FPackagirg
armel Police Dept. Phone Number: 317-571-2500 Date: 12/14/2014
Civic Square
armel State: IN. Zip: 46032 Invoice #: CPD121414
QtY. Description Unit Price Total
hipping Charges(attached) $ 197.16
Charges (attached) $ 22.00
$
$
O
$
$
$ C/)
$
$ -p
$
$
$ CC)
$ Cn
$ _0
CD
$ n
$
$ cn
$
Sub Total $ .219.16
F7/. Discount
Thank You for Your Order/ After Discount
6%Sales Tax $ -
Total $ 219.16
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))
01/02/15 CPD121414 shipping charges $149.04
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Box Company
IN SUM OF $
616 Station Drive
Carmel, IN 46032
Z�GI - 1�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I CPD121414 I 43-421.00 I $149.04 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
�I materials or services itemized thereon for
which charge is made were ordered and
received except
J
Wednesday, December 31, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund