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Home My WebLink About185665 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 360427 Page 1 of 1 :L ONE CIVIC SQUARE THE BOX COMPANY CHECK AMOUNT: $98.96 CARMEL, INDIANA 46032 616 STATION DR CARMEL IN 46032 CHECK NUMBER: 185665 CHECK DATE: 5/26/2010 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 98.96 POSTAGE e b 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: 5114/2010 Address: 2 Civic Square Fax Number P.O. Number City: Carmel State: IN Zip: 46032 Invoice M CFD51410 Qt Description Unit Price Total Shipping Charges(attached) 98.96 Packaging Charge( attached) O (D C7 N Sub Total 98.96 0 Discount Thank You for Your Order! After Discount 0% Sales Tax Total 98.96 6 Page 1 of 2 VanVoorst, Bob J I E From: Robin.Wohlgemuth @I- 3com.com 1 Sent: Tuesday, March 16, 2010 12:52 PM To: VanVoorst, Bob J Subject: RE: advance replacement return status request Bob, Thank you so much for your prompt response, please make sure the following number is marked on the box, RA# 103278 Have a great safe day Robin A. Wohlgemuth Accounting Manager L -3 Mobile Vision, Inc. 90 Fanny Rd, Boonton, NJ 07005 t. 800 336 -8475 x105 f. 973- 316 -9509 robin.wohigemuth @1- 3com.com www.L- 3com.com /mv The information contained in this e-mail message, and any attachment thereto, is confidential and may not be disclosed without our express permission. If you are not the Intended recipient or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that you have received this message in error and that any review, dissemination, distribution or copying of this message, or any attachment thereto, in whole or in part, is strictly prohibited. If you have received this message in error, please immediately notify us by telephone, fax or e-mail and delete the message and all of its attachments. From: VanVoorst, Bob 3 mailto :BVanVoorst @carmel.in.gov] Sent: Tuesday, March 16, 2010 12:46 PM To: Hulett, Mark A Cc: Wohlgemuth, Robin MVI Subject: RE: advance replacement return status request I have 2 black magnetic mount antennas that I need to send back. Do I need an RMA Bob Van Voorst Maintenance Chief Carmel Fire Department 2 Civic Square Carmel, In. 46032 317 -664 -0958 cell 317- 571 -2664 office (From: Hulett, Mark A Sent: Tuesday, March 16, 2010 10:38 AM To: 'Robin.Wohigemuth @I- 3com.com' Cc: VanVoorst, Bob 3 Subject: RE: advance replacement return status request Importance: High 3/18/2010 CO DEPT DATE PACKAGE SHPPING REOUEST NAME '-1 i!7 s BOX COT I PANY E STREET ADDRESS 616 Station Drive N Carmel. in 46032 CITY, D CITY, STATE, ZIP 846-7467 FAX (317) 846-7468 R HOME PHONE, WORK PHONE Internet http:I/wwmboxco,com L OF DECLAR VALU 77 DESCRIPTION W OVER $100 AND SEND TO PACKAGE CONTENTS YOU YWAIJ ADD'L INS Q ul TRECET A? 'T 1NAHL "A VE 3i STREET ADDRESS 75TT-. CITY, STATE. 7 -1P -TRC�7 ADDRESS Z 0: I Y STATE, ZIP ATTENTION CUSTOMERS!! PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM, EASE D THE VALUE OF THE PACKAGEtS) YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COV;:P i CHARGE: AGE vVHJCH HAS A VALUE OVER THE CARRIER'S LIMITED 5100 LIABILITY. MAXIMUM COVERAGE CANNOT EXCE ED 522,000 N VALUE. UOXF8M 01 (110?06r CO DEPI DATE IJO PACKAGE SHIPPING REQUEST NAME OX COMPANY' g E STREET ADDRESS 618 Station Drive N Carmel, In 45032 D CITY, STATE, ZIP E q $46 74fig R HOME PHONE, WORK PHONE (317) 8 FAX (31 7 internet http:!lwww.boxco.com ?KG'i c DESCRIPTION OF DECLARE 5D o ALD E SEW TO PACKAGE CONTENTS YOU WANT AC L INS ?KGV�f n CA�;RIci: NAME r,. J G r/ STREET ADDRESS Q i 7 E iNSU RANG L l (CITY STATE, ZIP HktJJLi'- ([•t)` I !I• bl E' t�_s._% /z- NAME Ci AR EAS i I I A n Ivi, .'STREETADDRESS ZONE 11SURAN1Cu, I ,CITY STATE, ZIP �S HA d CHARGE CHARGE iNAME PKG WT S CARRIER, CFI A.RG ES STREET ADDRESS kuui'(IOtiAL 3 I ZONE iNSURANC HANDLING CITY, STATE, ZIP CHARGE NAME PKG WF S CA RRIcR CI-JAR, ES ISTREET ADDRESS S ADCETIONAL ZONE iNSUF2ANCE 41 I CITY, STATE, ZIP f HANDLING M CHAR G'S ATTENTION CUSTOMERS!! PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. j 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 Sl00 LIABILITY. MAXIMUM COVERAGE CANNOT EXCEED 2l0xF.RM_0 I ii CO DEPT DATE PACKAGE SHIPPING REOUEST NAME THEBOX COMPANY 6 1 6 Station Drive E STREET ADDRESS Carmel. In 46032 N 3 D CITY STATE, ZIP E (31 7) 846-7467 FAX (317) 846-7468 R PHONE, WORK PHONE HOME Internet http://www.boxco,com 5 _5 PKG SEND TO DESCRIPTION OF DECLARED VALUE IF OVER $100 AND PACKAGE CONTENTS YOU WANT AE)D'L INS I NAME_ �,K G u Z c K A R GE s ARRI ST R tET ADDRESS P, 0 D' Tl ON AL O' C 71) ZONE P" INSU":�_'NCE ATE CITY, Sl 71P S_ iNAPAE PKG VVT C Ap I R CHARGES i STREET ADDRESS AmrrioN_, "NSURANCE Z07 CITY STATE, 21P CHARGE 1NAME PKG 1V S C A R R 1 ER CHARCES STREET ADDRESS 3 I ZONE INSURANCE ;'CITY STATE, ZIP H A ND C H AR G E INAMF PKG WT S CARRIER CHARGES STREET ADDRESS 411 ADDITIONAL ZONE I N S J R ANC E CITY, STATE, ZiP H A N C Ll NC3 c; H A R G E. ATTENTION CUSTOMERSH PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL 'LEASE 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 CAN, P30XfHIf -U' itGp6 CO DEPT DATE '0 PACKAGE SHIPPING REQUEST NAME THEBOX COMPANY S C e c IFF l� 616 Station Drive E STREET ADDRESS Carmel, In 46032 N D CITY. STATE, ZIP E {3i 71 846 -7467 FAX (31 7) 846 -7468 R HOME PHONE, WORK PHONE 4- Internet http:j,www.bcxco.com P^G $END TO DESCRIPTION OF D E LAR E[) VAL A N D !0 PACKAGE CONTENTS YOU WANT AOD'L INS i NAME r� S P �CI. -F•.Er i'rq 35 4Ni t ovc i STREET ADDRESS �s P.DGI j T�a� F7�Y�f'{DR I v ZONE IhS�iG^.NCE C;TY, STATE, ZIP �-y I S HANDLING ,I L D UT7 j CHARCE NAh.IE PKG N/T o eAR^nlcR CHARGES TRR E i „E7 ADDRESS S ADDITIONAL 2I ZONE 1 \SURANCE ;CITY, STATE, HANCLIN^ i CHARGE i (NAME PKG OFF S CARRIER CHARGES I STREET ADDRESS ADCiTEG: L. �y ZOiJE I I:�SURA.NCE (CITY, STATE, ZIP HANDLING G HAPGE. i fKGVF r �INAME i CARRIER CHARGES i STREET ADDRESS S AD^!T ?O vAL i ZONE mSUURANCE CITY, STATE, ZIP 5 HA:NDLiN• 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 S100 LIABILITY. MAXIMUM COVERAGE CANNOT EXCEED 525,000 IN VALUE. GO DEPT DATE NO PACKAGE SHIPPING REQUEST rrHE OX COMPANY s E STREETADDRESS Merchants Square N 2462 East 116th Street D CITY, STATE, ZIP Carmel, In 46032 E 017 846 -7467 FAX 317 846 -7468 R l l HOME PHONE, WORK PHONE Internet http: /www.boxco.com r C� DESCRIPTION OF DECLARED VALUE 0 SEND TO PACKAGE CONTENTS IF OVER $100 AND I YOU WANT ADD'L INS NAME,. p WT CARRIER CHARGES STREET ADDRESS ADDITIONAL J ZONE! INSURANCE CITY, STATE, ZIP HANDLING `J n F— LV CHARGE NAME PKG WT CARRIER s CHARGES 2 STREET ADDRESS ADDITIONAL ZONE INSURANCE CITY, STATE, ZIP HANDLING CHARGE NAME PKG WT CARRIER CHARGES 3 STREETADDRESS ADDITIONAL ZONE INSURANCE CITY, SKATE ZIP HANDLING CHARGE NAME PKG WT �P CARRIER CHARGES B STREETADDRESS ADDITIONAL ZONE INSURANCE CITY, STATE, ZIP HANDLING CHARGE ATTENTION CUSTOMERSH PLEASE COMPLETEALL 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 5100 LIABILITY. MAXIMUM COVERAGE CANNOT EXCEED $25,000 IN VALUE. r VOUCHER NO. WARRANT NO. ALLOWED 20 The Box Company IN SUM OF 616 Station Drive Carmel, IN 46032 $98.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 43- 421.00 $98.96 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 MAY 2 d 2010 r f Fire Chief 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $98.96 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