303309 09/26/16 C9q
CITY OF CARMEL, INDIANA VENDOR: 360427
(; ® ONE CIVIC SQUARE THE BOX COMPANY CHECK AMOUNT: $*******166.31
CARMEL, INDIANA 46032 616 CARMEL STATION 4 R CHECK NUMBER: 303309
CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4342100 CPD82316 166.31 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
THE BOX COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
616 STATION DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$166.31 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2016-911 and Task 2016-2 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
CPD82316 43-421.00 $166.31 I hereby certify that the attached invoice(s),or 8/23/16 CPD82316 $166.31
911 911 911 911
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, September 09,2016
Aaron Dietz
Major
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
616 Station Drive The Box y an Comp Phone: 317-846-7467
Carmel, IN 46032 Fax: 317-846-7468
Name: Carmel Police Dept. Phone Number: 317-571-2500 Date: 08.23.16
Address: 3 Civic Square
City: Carmel State: IN. Zip: 46032 Invoice M CPD82316
Qt . Description Unit Price Total
Shipping Charges(attached) Hamilton Cty DTF 139.31 $ 139.31
Packaging Charges (attached) Hamilton Cty DTF 27.00 $ 27.00
Shipping Charges(attached) r,Q 27.89 $ 27.89
Packaging Charges (attached) $ -
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Sub Total $ 194.20
o°�o Discount
Thank You for Your Order! r jam, n — After Discount
31 7%Sales Tax
Total $ 194.20
317-846-7467
616 Station Drive The Box Company Phone: 317-846-7468
Carmel, IN 46032
Name: Carmel Police Dept. Phone Number: 317-571-2500 Date: 08.23.16
Address: 3 Civic Square
City: Carmel State: IN. Zip: 46032 Invoice#: CPD82316
Qt . Description Unit Price Total
Shipping Charges(attached) Hamilton Cty DTF 139.31 $ 139.31
Packaging Charges (attached) Hamilton Cty DTF 27.00 $ 27.00
Shipping Charges(attached) CLQ 27.89 $ 27.89- -
Packaging Charges(attached) $ - {
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$ -
$ -
$ - Cn
$
$
$ -
$ -
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Sub Total $ 194.20
0.
�� Discount
Thank You for Your Order.! After Discount
7%Sales Tax
��;+ 4 Total $ 194.20
BOXFRM-01 (10/06)
CO DEPT DATE NO
PACKAGE SHIPPING REQUEST
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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.