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243170 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 360427 CHECK AMOUNT: $*******276.47* (9, ONE CIVIC SQUARE THE BOX COMPANYCARMEL, INDIANA 46032 616 STATION DR CHECK NUMBER: 243170 CARMEL IN 46032 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 CFD030515 263.24 POSTAGE 1110 4342100 CPD030515 13.23 POSTAGE 616 Station Drive The Box Company Phone: 317-846-7467 Carmel, IN 46032 Fax: 317-846-7468 Name: Carmel Police Dept. Phone Number: 317=571=2500-�- - Date: 03.05..15 Address: 3 Civic Square City: Carmel State: IN. Zip: 46032 Invoice#: CPD030515 Qt . Description Unit Price Total Shipping Charges(attached) $ 13.23 - Packaging Charges (attached) $ _ O $ $ $ - Cn $ zr Ll $- $ _ $ - Cn $ _ (D $ - n $ - ,v $ _ cn $ _ cn Sub Total $ 13.23 F-0-/1- Discount Thank You for Your Order! After Discount 6%Sales Tax $ - Total $ 13.23 r I BOXFRM-01(10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST I 0 1 I NAME THEBOX COMPANY � cA tt A 4- f b�4cEf I 1 616 Station Drive E /! STREET ADDRESS �� Carmel,In 46032 N 3 D CITY,STATE,ZIP E C,41 �Z (317)846-7467 FAX(317)846-7468 R HOME PONE,WORK PHONE Internet http://www.boxco.com C�j t 7� PKG SEND TO DESCRIPTION OF DECLARED VALUE NO PACKAGE CONTENTSIF OVER$100 AND YOU WANTADVI-INS NAMF PKG WT $ � CARRIER P n a dl E STf ADDSR G a�i o ff L / CHARGES ry A J+ �� .�.��Q� $ ADDITIONAL b 6 J V ZONE INSURANCE i CITY STATE,ZIP' _ $ � 7 0 p, ` HANDLING ' �Ca .7 AZ J"'`6_. CHARGE NAME $ PKG WT $ CARRIER CHARGES STREET ADDRESS $ ADDITIONAL ZONE ® INSURANCE CITY,STATE,ZIP $ HANDLING ! CHARGE NAME $ PKG WT $ CARRIER. I ` CHARGES $3 STREET ADDRESS , ADDITIONAL ZONE o INSURANCE CITY STATE,ZIP $ HANDLING CHARGE NAME PKG WT $ ! $ CARRIER _ CHARGES STREET ADDRESS $ j ADDITIONAL i ZONE INSURANCE CITY STATE,ZIP $ HANDLING 6 ! CHARGE i 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 rrnrFo I A PACKAr�F wNIf;H t-!pR 41mi i is rnic4 Tum rnoosoc i v.eRcn u�nn i�nou,.... ............ . VOUCHER NO. WARRANT NO. ALLOWED 20 The Box Company IN SUM OF$ 616 Station Drive Carmel, IN 46032 $13.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 030515 43-421.00 $13.23 I hereby certify that the attached invoice(s), or I 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 Friday, March 13, 2015 Chief of Police 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/05/15 030515 shipping charges $13.23 II 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 616 Station Drive The Box Company Phone: 317-846-7467 Carmel, IN 46032 Fax: 317-846-7468 Name: Carmel Fire Department Phone Number 571-2600 Date: 3.5.15 Address: 2 Civic Square Fax Number P.O. Number City: Carmel State: IN Zip: 46032 Invoice M CFD030515 Qt . Description Unit Price Total Shipping Charges(attached) $ 244.74 Packaging Charge(attached) $ 18.50 O $ $ _ -s $ $ - $ $ _ Z3 $ - CQ $ - (n $ _ -0 (D $ - n $ - — $ $ - $ - Sub Total $ 263.24 70% Discount Thank You for Your Order! After Discount 0% Sales Tax Total $ 263.24 • BOXFRM-01(10/06) CO DEPT DAT E r NO PACKAGE SHIPPING REQUEST I Iq NAME THE BOX 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 SEND TO DESCRIPTION OF DECIF LARED V100 ALUE NO PACKAGE CONTENTS YOU WANT ADD'L INS NAME $ PK/G $� . q CARRIER v- HARGES STREET ADD S �! V $ ADD!! 1 �/� C ✓�� C N�� r ./ TIONAL ZONE �N UIRANCE CITY, $ HANDLING�P � D /� 0 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 w STREET ADDRESS $ ADDITIONAL L} 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 $25,000 IN VALUE. a � o BOXFRM-01(10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST THEBOX COMPANY S NAME 616 Station Drive E STREET ADDRESS ITT Carmel,In 46032 N D CITY,STATE,ZIP E (317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE Internet http://www.boxco.com LC� PKG SEND TO DESCRIPTION OF DE oLvAeRR$D oA �Lp E NO PACKAGE CONTENTS YOU WANT ADDT INS NAMECLVV-'.�` �❑ $ PKG WT $ Q CARRIER }` (� CHARGES 1 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME $ PKG WT $ CARRIER CHARGES ---2 STREET ADDRESS - $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME PKG WT $ CARRIER CHARGES ^ STREET ADDRESS $ 3 ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME $ PKG WT $ CARRIER CHARGES 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(10106) CO DEPT DATE NO PACKAGE SHIPPING REQUEST \ S NAME THEBOX COMPANY 616 Station Drive E STREET ADDRESS � N �V Carmel,In 46032 D CITY,STATE,ZIP (317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE Internet http://www.boxco.com PKG DESCRIPTION OF DECLARED VALUE /� I NO SEND TO IF OVER$100 AND / / C/'7 Ark PACKAGE CONTENTS YOU WANTADD'LINS l/ r J(/ I, NAME �0� � �c z. ��`cPKG WT �� CARRIER CHARGES STREET ADDRESS 10 Gp $ ADDITIONAL 1 '1 �'�� p O,�,a_ �50a— ZONE V INSURANCE 1c CITY,STATE,ZIP 'v.)��owS $ HANDLING � c�� \a�� CHARGE NAME $ PKG WT $ CARRIER CHARGES 2 STREET ADDRESS ' AZO(7 $ ADDITIONAL INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME $ PKG WT $ CARRIER CHARGES 3 STREErADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP '7 11 yy�� $ S'v �L P 1016 CHARGE NAME $ PKG WT $ CARRIER CHARGES w 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. • �flo IS(� �.+1��,83 BOXFRM-01(10!06) CO DEPT DATE / jL1NO PACKAGE SHIPPING REQUEST NAME THEBOX COMPANY Ct"� A �. 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 DECLARED $1 VALUE NO PACKAGE CONTENTS YOU WANT ADD'LINS NAME $ PKG WT $"i CARRIER u�` / G CHARGES x STREET ADDRESS ( ADDITIONAL 1 ZONE' INSURANCE CITY STATE,ZIP �W1 CIZ� $ HANDLING CHARGE NAME $ PKG WT $ _( �j CARRIER p4� — �.P �" I VCS CHARGES —--- --t` �_— - --__ - -- ---- — -- — _ �V STREET ADDRESS $ `ADD1TfONPL' b 6-AC LEVI LC ,� �/ fcl/ 7~6 ZONE INSURANCE CITY,STATE,ZIP $ HANDLING 1 /7 zn -7 �Q3 � CHARGE NAME G• V $ PKG WT $ CARRIER CHARGES 3 STREET ADDRESS ! $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ • HANDLING m CHARGE NAME $ PKG WT $ CARRIER o CHARGES 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 m $25,000 IN VALUE. cc(—,42(G VOUCHER NO. WARRANT NO. ALLOWED 20 The Box Company IN SUM OF$ I 616 Station Drive Carmel, IN 46032 i $263.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 CFD030515 43-421.00 $263.24 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 MAR o 2015 it 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) CFD030515 $263.24 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