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334005 01/04/19 +pr CgpM ! CITY OF CARMEL, INDIANA VENDOR: 360427 ® ONE CIVIC SQUARE THE BOX COMPANY CHECK AMOUNT: $*******199.37* 9� jr CARMEL, INDIANA 46032 616 STATION DR CHECK NUMBER: 334005 MgioN�• CARMEL IN 46032 CHECK DATE: 01/04/19 •DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 CFD8297 199.37 POSTAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 360427 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE BOX COMPANY IN SUM OF$ CITY OF CARMEL 616 STATION DR 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. CARMEL, IN 46032 Payee $199.37 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT CFD8297 43-421.00 $199.37 1 hereby certify that the attached invoice(s),or 12/28/18 CFD8297 Shipping&Postage Charges $199.37 1120 101 Prior Year 1120 101 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 Thursday,January 3,2019 David Haboush Fire Chief 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 Company Phone: 317-846-7467 r�rM.W IN Arn Ag Fav '417-AAA-7AAA Name: Carmel Fire Dept. Phone Number: 317-571-2500 Date: 12/28/2018 Address: 2 Civic Square City: Carmel State: IN. Zip: 46032 Invoice M CFD8297 Qty. Description Unit Price Total shipping charges attached $ 180.37 6 #7 White Bubble Lined Shipping Envelopes 2.50 $ 15.00 =12ackaging Charge 4.00 $ 4.00 $ - O $ - C $ - Sent 12/29/2018 $ - -O $ - "O $ - $ - $ - $ - 'D fD $ - 0 $ - O $ _ (n. $ _ r'- U) . $ - $ - Sub Total $ 199.37 F00/1- Discount Thank You for Your Order! After Discount 6%Sales Tax $ - Total $ 199.37 BOXFRM-01(10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST 017 �i 1 "'�11 1 ,g] THE BOX COMPANY NAME exf 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 �,1 PKG SEND TO DESCRIPTION OF DECLARED VALUE NO PACKAGE CONTENTSIF OVER$100 AND YOU WANT ADD'L INS NAME � PKG WT $ _ ( CARRIER STREET ADDRESS CHARGES $ ADDITIONAL 1v `�/ ZO E ■ INSURANCE CITY STATE,ZIP ! L j �. $ HANDLING ■ CHARGE NAME _ 9- PKG WT $ CARRIER ■ CHARGES 2 STREET ADDRE �J Q $ -ADDITIONAL /( — cCC �(' v� ��\` - Z NE INSURANCE CITY S ZIP � „ i , vy. $ HANDLING ■ CHARGE NAME PKG WT $ $ L" CARRIER Lam V, 'Q1 ■ 8/7 CHARGES 3STREETADDRE � IV ADDITIONAL q [ 6 ZONE INSURANCE CITY,STATE, �( $ HANDLING `�'� �' ��1' ■ CHARGE NAME JJ, �; P $ CARRIER �y C. `�'I, $ /X' ■ // CHARGES 4 STREET ADDRESS �',/ �� $ ADDITIONAL LLJJ,_ �U ONE INSURANCE CITY STATE,ZlP �✓�/ I $ HANDLING /�1+ / 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. ■ Priority Green 15 E. Uwchlan Ave., Ste.12 Exton, PA 19341 November 30, 2018 RMA#20181129A ;v1� Micro Tube MTER \� S/N: 0914G16229 12 volt power was confirmed at unit and no LED's were lit and no strobe at light head. Please call me at 317-690-4283 if you have any questions. Jason Force Maintenance Technician priority green RMA 20181129A Carmel Fire Department 15 a mohian ave Ste 12 Two Civic Square _ - Carmel, IN 46062 EXTON PA jforce@carmel.in.gov 193411258 127401700353864569 BOXFRM•01(10/06) CO DEPT DATE NO ' QACKAGE SHIPPING REQUEST 12-1 (1 / (� THE BOX COMPANY S NAME 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 VALUE NO PACKAGE CONTENTSIF OVER$100 AND NAME YOU WANT ADD'L INS — \W„/ � $ PK WT $ :,/�(f CARRIER �J U ■ V7, CHARGES / STREET ADDRESS ADDITIONAL `� o,,. 1 ✓`� �LGZ NE $ INSURANCE l t CITY,STATE,Z ^,� V $ HANDLING � a,[vv, pfry ■ CHARGE NAME PKG WT $ c CARRIER ,j CHARGES ^- STREET ADDRESS 1�I $ ADDITIONAL L ` ZONE ■ INSURANCE CITY,STATE,ZIP $ HANDLING ■ CHARGE NAME PKG WT $ $ CARRIER ■ CHARGES 3 STREET ADDRESS $ ADDITIONAL ZONE INSURANC)= 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 $25,000 IN VALUE. ■ 11L BOXFRM-01(10/06) CO DEPT D T i 6 NO .PACKAGE SHIPPING REQUEST THEBOX COMPANY S NAME 616 Station Drive E STREET ADDRESS Carmel,In 46032 N D CITY,STATE,ZIP E (317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE Internet http://www.boxco.com PKG SEND TO DESCRIPTION OF DE LAOVER$ 1DoVALUE i NO PACKAGE CONTENTS YOU WANT ADD'L INS NAME / PKG Wr CARRIER / CHARGES STREET ADDRESS N $ ADDITIONAL ZONE ■ INSURANCE CITY,STATE,ZIP 1 $ HANDLING ■ CHARGE NAME PKG WT $ CARRIER ■ CHARGES STREET ADDRESS- - - $ L 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. ■ Return Materials Authorization EM-D The Knox Company I I��I'lII I��II IIII III��III�III�I�III�I�I�III�I III'I III I��I 1601 W Deer Valley Road RMA number..................: RMA0094685 Phoenix,Az 85027 Date.................................:8/7%2018 Telephone..: (800)552-5669 Page................................: 1 of 1 Fax.............:(623)687-2290 Contact............................: Scott Osborne Visit us at...:www.knoxbox.com Customer account............: CUS104304 Return to: Returned by: The Knox Company Carmel Fire Dept ATTN:RMA0094685 2 CIVIC SQ 1601 W Deer Valley Road CARMEL, IN 46032-2584 Phoenix,AZ 85027 Items to be returned by:11/6/2018 Item number Serial number Quantity Return -Customer Comments = reason code 91132 52-002570 1.00 Repair c J O ® Cx R So • BOXFRM-01(10106) CO 7DEPTDpTE1 I - / NOPACKAGE SHIPPING REQUEST I (_�I/ THEBOX COMPANY S NAME 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 DECLAREDVALUE NO PACKAGE CONTENTSIF OVER$100 AND YOU WANT ADD'L INS NAME PK $ �f I CARRIER c� QIfevJ e CHARGES 1 STREET ADDRESS--` $ ` V■ ADDITIONAL ZONE ■ INSURANCE CITY,STATE,ZIP $ HANDLING ■ CHARGE NAME $ PKG WT $ CARRIER ■ CHARGES 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. ■ { rl al 12, / c International � doug orange 708 ALMONDI ST SW � 1619 bayhlll dr 4 I A0{ � DEMOTTE OLDSMAR IN I FL 463108801 346771967 1 I ! i I 1Z7401700353934760 127401700352739769 pp is � ! UPSbMmtnwa�Ab4�� ® I NUeUNq•WAWeeUartdlH yamlEeRSlnemoNb� pQURf2091f SFENOU(EONR&[RSfregmyngUPSf _ ^ SHNOOCEONPEV86Lrt��^4UPSTcmwaW �°A��esudmib8'Ims°�a��m wdn0ief�11 emtdmpupp�yy,+WUM(mmUw!�•eigiWnmolllmltaUpno.lOnulry.WlKrealbweG Nw,,n L\'m/9 aGomsi+�e^�'.!t°�OanilneU�,sM1rype+ RlgulnpOm.�Tnf011Q111tId11bIdW��flmUNIU1P(OI�.IIOdifIM•1!(fY0108Y0lfURWNEWCRP1mP�lE/1011ull Ml�lSalll�'^•""'Na�1101E1➢N1mpb01E110 ! pllP��fOfdMh � NwoewlNNef�plAmOtdspatlon i - - . RRURmots