183739 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360427 Page 1 of 1
`t ONE CIVIC SQUARE THE BOX COMPANY
CARMEL, INDIANA 46032 616 STATION DR CHECK AMOUNT: $460.98
CARMEL IN 46032 CHECK NUMBER: 183739
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 CPD31810 18.75 OTHER MISCELLANOUS
1110 4342100 CPD31810 142.53 POSTAGE
1110 4239099 CPD3910 2.50 OTHER MISCELLANOUS
1110 4342100 CPD3910 281.27 POSTAGE
1120 4342100 CPD3910 15.93 POSTAGE
t
616 Station Drive The fox Company Phone: 317 846 -7467
an
Carmel, IN 46032 p y Fax: 317 -846 -7468
Name: Carmel Police Dept. Phone Number: 317 -571 -2500 Date: 3/18/2010
Address: 3 Civic Square
City: Carmel State: IN. Zip: 46032 Invoice CPD31810
Qt Y. Description Unit Price Total
Shipping Charges(attached) 142.53
Packaging Cha
25 Gift Boxes Award Pins (Gold Foil Ring Boxes) 0.75 18.75
ann 02/17/2010
Q
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co
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(D
n
U)
U�
Sub Total 161.28
o% Discount
Thank You for Your Order! After Discount
6 %Sales Tax
Total 161.28
616 Station Drive The Box Com p an y Phone: 317 -846 -7467
Carmel, IN 46032 Fax: 317- 846 -7468
Name: Carmel Police Dept. Phone Number: 317 571 -2500 Date: 3/9/2010
Address: 3 Civic Square
City: Carmel State: IN. Zip: 46032 Invoice M CPD3910
Qt Y. Description Unit Price Total
Shipping Charges(attached) Outbound 148.60
Bruno /Gamb
Shipping Charges (attached) Return Services 148.60
Retrun Service Charge (5 boxes) 2.50 O
C
U)
70
co
70
(D
n
Sub Total 299.70
o% Discount
Thank You for Your Order! After Discount
6 %Sales Tax
Total 299.70
BOXFRM -01 (10106)
CO DEPT DATE NO
PACKAGE SHIPPING REQUEST
NAME
THEB ®X COMPANY S c'A2MgL P&.A�g
616 Station Drive E STREET ADDRESS
Carmel, In 46032 N 3 C /UfG AE.
D CITY, STATE, ZIP
E CA (irk 6:4
(317) 846 -7467 FAX (317) 846 -7468 R HQ PHONE, WORK PHONE
Internethttp: /www.boxco.com 3/7) S'7 -;?,j&4> #ItKv l� /1�GUJ
PKG SEND TO DESCRIPTION OF DECLARE 1OOAND E
NO PACKAGE CONTENTS YOU WANT ADUL INS
NAMES n PKG WT CARRIER
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2 STREET ADDRESS ADDITIONAL
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4 ZONE. INSURANCE
rST ZIP L/ 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.
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PACK AGE P'-~..E`^�co,
DEPT DATE.-
NAME
616 Station Drive STREET TD�I)RESS_ 7
Carmel, in 46032 E
(317) 846-7467 E
FAX (317) 846-7468 HOME PHONE, WORK PHONE
wo| oEwo TO DESCF?IPTION OF DECLA VALUE
NANIE
PACKAGE CONTENTS 1 FOVERS100AND
S ADDRESS
2.
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ST ADDRESS
PLEASE DECLARE THE VALUE OF THE PACKAGE(S) YOU ARE SHIPPING IF You INTEND TO PURCHASE INSURANCE 70
A PACKAGE WHICH HAS A VALUE OVER THE CARR�ER'S UMITED $100 LIABtLITY. MAXIMUM CCVERAG� CANNOT EXCLE
11\ VALUE
DEPT DATE �0 CO PACKAGE SHIPPING REQUEST
NAME
TH EBOX COMPANY
616 Station Drive s E STR EET ADDRES
Carmel, In 46032 N
D CITY, STATE �71
E
(317) 846-74157 FAX (31 7) 848-7468 R HOME -PHONE P H ONE
WORK
Internet htip://vvvvvv.boxcc).corn
SEND TO DESCRIPTION �OECLARE
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CITY, STATE ZIP zcN E iNs Ra N c
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GE
ATTENTION CUSTOMERS!!
PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM,
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 5100 LIABILITY. MAXIMUM COVERAGE CANNOT EXCEED
S25,000 1N VALUE.
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BOXFRM -01 (10 /06)
CO DEPT DATE vy NO
PACKAGE SHIPPING REQUEST
NAME
616 Station Drive E STREET ADDRESS
Carmel, In 46032 N .3
D CITY, STATE, ZIP
E !iv 6ip 3 Z
(317) 846 -7467 FAX (317) 846 -7468 R HOME PHONE, WORK PHONE
Internet http: /www.boxco.com Of7) 'sv
PKG DESCRIPTION OF DECLAREDVALUE
SEND TO IF OVER $100 AND
NO
PACKAGE C YOU WANT ADD'L INS
NAME S. r �1 �L i Qf�� �t PKG WT CARRIER
uC r Q JC�i (7L iF CHARGES
STREETADDRESS 7 ADDITIONAL
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CITY, STATE, ZIP HANDLING
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NAME PKG WT
CARRIER
o C HARGES
2 STREET ADDRESS ADDITIONAL
ZONE INSURANCE
CITY, STATE, ZIP
HANDLING
CHARGE
NAME PKG WT
CARRIER
V CHARGES
3 STREET ADDRESS
ADDITIONAL
ZONE INSURANCE
CITY, STATE, ZIP
HANDLING
CHARGE
NAME PKG WT
CARRIER
CHARGES
n 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 3NSURANCE TO COVER CHARGE
A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED $100 LIABILITY. MAXIMUM COVERAGE CANNOT EXCEED
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60XFRM-01 (10)06)
CO DEPT DATE NO
PACKAGE SHIPPING REQUEST
NAME
THE BOX COMPANY S Ca L�
616 Station Drive E STREET ADDRESS
Carmel, In 46032 N -5 (fl ViC.- 3CLdL 9
D CITY, STATE, ZIP
(317) 846 -7467 FAX (317) 846 -7468 R HOM P ONE, WORK PHONE
Internet http: /www.boxco.com Ji
PKG SEND TO DESCRIPTION OF DECOVEREDOANDE
NO PACKAGE CONTENTS YOU WANT AOD'L INS
NAME e PKG WT f CARRIER
r'aRAL /�nJ.�L CHARGES
STREET ADDRESS
ADDITIONAL
ZbY:5 fVE"Zr SI tiQ.L ZONE INSURANCE
CITY, STATE, ZIP
1.�A3dLJcY:$ A\L. m CHARGE
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CHA
2 STREETADDRESS
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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
CH ARGES
STREET ADDRESS
ADDITIONAL
ZONE INSURANCE
CITY, STATE, ZIP
HANDLING
n 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 HA,S A VALUE OVER THE CARRIER'S LIMITED $100 LIABILITY. MAXIMUM COVERAGE CANNOT EXCEED
aoxFfl�; -a. {ioloel
PACKAGE SHIPPING REQUEST 7 NO
THE B®X ICOMPANY s A2ru��
616 Station Drive E STREET ADDRESS
Carmel, In 46032 N 3 (UDC
D CITY, STATE, ZIP
E CA
(317) 846 -7467 FAX (317) 846 -7468 R HOME PHONE, RK PHONE
Internet http: //www.boxco.com
3t 57/-- 2
PKG
NO SEND TO DESCRIPTION OF DECLARED VALUE
PACKAGE CONTENTS IF OVER $100 AND
i NAME YOU WANTADD'LINS
t' C�TtCP� IfJc P KG W7 ��J i CARRIER
STREET ADDRESS f f CHARGES
17-01 F4L5w0JL7(4 1 ADDITIONAL
CITY, STATE, ZIP �J 4ONE INSURANCE
H NN A(ZGo{Z txi y 1D0 HANDLING
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STREET ADDRESS o CHARGES
ADDITIONAL
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HANDLING
NAME o CHARGE
PKG WT CARRIER
STREET ADDRESS o CHARGES
ADDITIONAL
CITY, STATE, ZIP ZONE a INSURANCE
HANDLING
NAME c CHARGE
7 CARRIER
4 STREET ADDRESS CHARGES
ADDITIONAL
CITY, STATE, ZIP ZONE c INSURANCE
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.
0
PACKAGE SHIPPING REQUEST CO DEPT DATE
NAME
THE BOX COO �N S c,4i21*e& P
67 6StationDrive E STREET ADDRESS
Carmel, In 46032 N 3
D CITY, STATE, ZIP
tg I iu ®3Z
(37 7) 845 -7467 FAX (31 7) 846 -7468 R HOM IC eL
PHONE, WO K PHONE
Internet httP: /WwW.boxco.com PI IO 7�_ZSeo
PKG �*ec/
p SEND TO DESCRIPTION OF DECLARED VALUE
S IFOVER SILO AND
PACKAGE CONTENT
�i NAME LT3 C'ONLana `,1iaG,,S YOU WANT ADD 'LINS
t` Wl��t�g- JiSIcJ i, c S PKGav r
STREETADDRESS CH ARGE
ADDITIONAL
G!TY, STATE, ZIP I GN`E INS JRANCS
AND'
NAME CHARG7
(STREET ADDRESS C ARR!c'P,
2. f nAR GES
S ADDITIONAL
CITY STATE. ZIP I ZG�'�E NSURANCE
NME
A HANDL NC
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1C L- Vr CARRIF
STREET ADDRESS CHARGES
4
ADC1TICZL
CITY, STATE, ZIP ZONE I�� INSURANCE
HANDLING
G�iRRGE
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 C ARGE
A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED $100 LIABILITY. MAXIMUM COVERAGE CANNOT EXCEED
525,000 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
The Box Company Purchase Order No.
616:= Station Drive Terms
Carmel, iIN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3118110 CPD31810 payment for shipping charges and boxes 161.28
319/10 M1910 pa=ent for shipping charge- 299.70
Total 460.98'
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
460.98
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 CPD31810 390 --99 18.75 bill(s) is (are) true and correct and that the
1110 CPD31810 421 142.53 materials or services itemized thereon for
1110 CPD3910 390 --99 2.50 which charge is made were ordered and
1110 CPD3910 421 281.27 received except
1120 CPD3910 421 15.93
March 25 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund