251915 12/02/15 t
`� �,q,f. CITY OF CARMEL, INDIANA VENDOR: 360427
t': % •iF f M.i.Y F '
:�. CHECK AMOUNT: $ 89.32
.;; ® :� ONE CIVIC SQUARE THE BOX COMPANY
�. �a CARMEL, INDIANA 46032 616 STATION DR CHECK NUMBER: 251915
1�"tTON��` CARMEL IN 46032 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 CFD110315 62.61 POSTAGE
1110 4342100 CPD103015 26.71 POSTAGE
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: 11.3.15
Address: 2 Civic Square Fax Number P.O. Number
City: Carmel State: IN Zip: 46032 Invoice#: CFD110315
QtY. Description Unit Price Total
3 Shipping Charges(attached) $ 57.61
1 Packaging Charge(attached).
O
$ -
$ _ -s
$ cf)
$
$ -
$ _
$
(Q
$ Cn
$ _ -0
CD
$ 0
$ -
$ - —
Sub Total $ 62.61
0% Discount
Thank You for Your Order! After Discount
7% Sales Tax
Total $ 62.61
BOXFSM-01(10106)
CO DEPT DATE i NO
PACKAGE SHIPPING REQUEST li
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 rPHONE,WORK PHONE
Internet http://www.boxco.com
PKG SEND TO DESCRIPTION OF DECLARED
$1 VALUE
NO PACKAGE CONTENTS YOU WANT ADD'L INS
NAME $ PKC $
CARRIER
CHARGES
1 STREET ADDRE $
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
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 DEPT DATE 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 PHO
Internet http://www.boxco.com
PKG DESCRIPTION OF DECLARED VALUE
IF OVER$100 AND
NO SEND TO PACKAGE CONTENTS YOU WANT ADD'L INS
NAME �20 i n`tee $ PKGi WT $ �'� CCARRIER
HARGES
1 STREET A $SS l T PKG,
ADDITIONAL
ZONE ■ INSURANCE
CITY STATE,ZIP $
HANDLING
�.v" 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 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 DEPTDATE � � NO
PACKAGE SHIPPING REQUEST
NAME
THEBOX COMPANY S C km'c�
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 LAOVERS�oarLioE
NO PACKAGE CONTENTS YOU WANT ADD'LINS
NAME k�Yy4_��-f ; p� �� P60/� PKG WT $ ■ CCARRIER
HARGES
1 STREET ADDRESS / 9 �J/ ^ l nn $ ADDITIONAL
,3 O OATlo d tDAy �r �l�I ZONE INSURANCE
CITY,,STATE,ZIP
% $ HANDLING
VHLHVAIJ/O -_�
CHARGE
NAME ((�� f PKG,WT $ CARRIER
DAT L, ST�/n .j $ 111'�ARGES
2 STREET ADDRESSF� $
n� ADDITIONAL
3 kOB111 C6T EkaINSURANCE
Z N E
CITY,STATE O �� fnIC/�aF� $ HANDLING
l ( S C• / �o o L FDFoQ�) I CHARGE
NAME $ PKG WT $ CARRIER
q j 3 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. •
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))
CFD110315 $62.61
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Box Company
IN SUM OF $
616 Station Drive
Carmel, IN 46032
$62.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 CFD110315 43-421.00 $62.61 I 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
NOV 3 0 ZU15
w f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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: 10.30.15
Address: 3 Civic Square
City: Carmel State: IN. Zip: 46032 Invoice#: CPD103015
Qt Y. Description Unit Price Total
Shipping Charges(attached) $ 26.71
Packaging Charges(attached) $
O
$ -
$ W
$ -
$
$
$
$ ()
$
(D
$ n
$ �.
$ - N
Sub Total $ 26.71
Discount
IThankour Order! After Discount
6%Sales Tax $ -
Total $ 26.71
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))
10/30/15 CPD103015 shipping charges $26.71
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Box Company
IN SUM OF $
616 Station Drive
Carmel, IN 46032
$26.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I CPD103015 I 43-421.00 I $26.71 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
Monday, November 23, 2015
oe
i
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund