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188736 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 360427 Page 1 of 1 ONE CIVIC SQUARE THE BOX COMPANY s 0 CHECK AMOUNT: $181.47 s.�.% CARMEL, INDIANA 46032 616 STATION DR 'y; a� tio CARMEL IN 46032 CHECK NUMBER: 188736 CHECK DATE: 8/1812010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 CFD8110 94.00 POSTAGE 1110 4342100 CPD8210 87.47 POSTAGE 0 C 15 72- 1 BOXFRM -01 (10106) CO. DEPT DATE NO I 1 PACKAGE SHIPPING REQUEST NAM THEBOX COMPANY s CARMEL P 6LICS '%>€PA(ZTAjF:vr 616 Station Drive E STREET ADDRESS Carmel, In 46032 N 3 C/U/t �a� D CITY, STATE, ZIP (317) 846 -7467 FAX (317) 846 -7468 R HOM PH E, WOR PHONE f Internet http: /www.boxco.com S 71 Dw 4L O PKG SEND TO DESCRIPTION OF DECLARED VALUE NO PACKAGE CONTENTS IF OVER $100 AND YOU WANT ADD'L INS NAME i_ eaT�5C Ate PKG WT CARRIER r CHARGES STREET ADDRESS ADDITIONAL 0/ F V:z> ZONE INSURANCE CITY, STATE, ZIP HANDLING A NN /4 Z;rL CHARGE NAME PKG WT CARRIER CHARGES 2 STREET ADDRESS ADDITIONAL ZONE INSURANCE CITY, STATE, ZIP HANDLING CHARGE NAME PKG WT CARRIER o CHARGES 3 STREET ADDRESS ADDITIONAL ZONE INSURANCE CITY, STATE, ZIP HANDLING e 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/2/10 CPD8210 payment for shipping charges 87.47 Total 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 VODUHER NO. WARRANT NO. ALLOWED 20 The Box Company IN SUM OF 616 Station Drive Carmel, IN 46032 87.47 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 CPD8210 421 87.47 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 August 11 20 10 Signature Chief of Police Cost distribution ledger classification if Title 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 Fire Department Phone Number 571 -2600 Date: 8/2/2010 Address: 2 Civic Square Fax Number P.O. Number City: Carmel State: IN Zip: 46032 Invoice CFD8110 Qt Description Unit Price Total Shipping Charges (attached) 94.00 Packaging Charge( attached) O -O 70 Z) CQ Cn -0 (D r Sub Total 94.00 Discount Thank You for Your Order! After Discount 0% Sales Tax Total 94.00 2. X, 0 pp DEPT DATE NO S'HiPPING REQUEST NAME vl iNY S E STREET ADDRESS 6i6 Station Drive C:',Mled. !n 4603' N D CITY. STATE, ZIP E -7 i6- 74, c (317) 846-7468 R H OME PHONE, WORK PHONE jnipme� nt;p-:hwww.bOxco con) DESCRIPTION OF DECLARED VALUE IF OVER S100 AND S E, D TO PACKAGE CONTENTS YOU WANTADD'L INS 1 PKG �'T j L ZONE l j IL c /A1F1G C F C H. 11, P. G S -110 D RE S S ZONE N S u PA.' 5-11:� S I) L: C HI 111P G E C H ARG ES AD� --SS N 411L �T. DR; ZON 1 N S U R A ATTENTION CUSTOMERS!! PLEASE COA4PLErE ALL WHITE AREAS ON THIS FORM. TOTAL 0 -HcPACKAGE(S) YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER !CHARGE HAS A V",LU- OVER THE CARRIER'S LIMITED S100 LIABILITY, MAXIMUM COVERAGE CANNOT EXCEED j CO DEPT DATE PACKAGE SHIPPING REQUEST �NO H 2,E NAME I I- l Z 1, BOX COMPANY A- P 616 Station Drive E STREET ADDRESS Ca�me!, In 46032 N D CITY, STATE, ZIP E (317) 846-7467 FAX (31 7) 846-7468 R HOME PHONE, WORK PHONE Internet http: //www.boxco.com SEND TO DESCRIPTION OF DECLAR VALUE IF OVER S100 A PACKAGE CONTENTS YOU WANT A N I D NS M i2 PKG V I 1 C 1 0 -2. A R 4 7 STREE .ADDRESS 411 o RCSC ZONE INSURANCE CITY ZIP e f q, HPNDL!NG CHAR- E NANIE PKG CAR CHARGIzS STREET ADDRESS A D 0 il NAL ZONE j I N S U R A� i C E CITY. STA TE. 71P HANi"! 1N) G CHAPPI� NAME PKG CA P R! E P STREET ADDRESS CHARGES ADuq CITY. STATE. ZIP INSURANCE HANDLING CHARGE NAM PKG wT Is CARRIFR 1, CHARGES 1 STREET ADDRESS 4! i IS ADDI iCNA.L CITY, STATE, Z!P ZONE i H A D L I 14'Ci CHARGE ATTENTION CUSTOMERS!! PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL 7� I PL EASE EASE 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 IN VALUE. CO DEPT DATE NO .~~.~.~E~...,.-_REQUES 1 170 NAIVE ra THE BOX COMPANY S E STREET ADDRESS 6 Station Drive D CITY, STATE. ZIP FAX (317) 846-7468 HOME PHONE, WORK PHONE imemet hit p:h'wwwADoxco. corn DESCRIPTION OF DECLARED VALUE SENDTO IF OVER $100 AND PACKAGE CONTENTS YOU WANT ADD'L INS PKG WT IS ZONE S UP: A PKG W7 1 ARMER NA M INSURANCE 'C!TY STATE. ZIP HANDUNG K AR NAME ZONE HANDLiNG .?,STATE,7[p CHARGE WT L STREET ADDRESS ADDIT:ONAL ATTENTION CUSTOMERS!! PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL PLEASE DECLARETHE 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 EXC L N VALUE. 1 ,616 Station Drive The Box 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: 8/2/2010 Address: 3 Civic Square City: Carmel State: IN. Zip: 46032 Invoice CPD8210 Qt Y. Description Unit Price Total Shipping Charges(attached) 87 O C/) D (Q Cn -0 (D U) rn Sub Total 87.47 o% Discount Thank You for Your Order! After Discount 6 %Sales Tax Total 87.47 gmA BT (ot 9l0 (o BOXFRM 07 (70 /06) NO PACKAGE SHIPPING REQUEST CO DEPT DATE i THE BOX COMPANY NAME S cAlLntarL 616 Station Drive E STREET ADDRESS Carmel, In 46032 N Cl U/G SQ ..A/LE- D CITY, STATE, ZIP E 0A(txL4 i.j 5 (317) 846 -7467 FAX (317) 846 -7468 R HOM 1 0 E, W RK PHONE Internet http: /www.boxco.com 3/ S7/ aSDO S,ASOi J 064F, PKG SEND TO DESCRIPTION OF DECLARED VALUE IF OVER $100 AND NO PACKAGE CONTENTS YOU WANTADD'L INS NAME n PKG WT 1`AO1 o TtQuN/G S 1itJC �p CHARGES 1 STREET ADDRESS �/pn ADDITIONAL SSIo 1. f" 1` a SS (2l JEi ZONE INSURANCE CITY, STATE, ZIP £n HANDLING K. 3 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 aLEASE 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. /o BOXFRM -01 (10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST NAME THEBOX COMPANY S ndax -sue Pt�cl�>� ��PaQT• 616 Station Drive E STREET ADDRESS Carmel, In 46032 N S ClvIe trA (L£- D CITY, STATE, ZIP E CA6�4AiF-L (317) 846 -7467 FAX (317) 846 -7468 R H E P ONE, WORK PHONE Internethttp: /www.boxco.com 317) Z 7/-,7 SAsD DC.LE— PKG SEND TO DESCRIPTION OF DE CLARK SDoALLE NO PACKAGE CONTENTS YOU WANTADD'LINS NAME Fcbgj A L 1d; —AC- FPKGWT J} CARRIER KM A 7- 7,Micl (J CHARGES STREET A DDRESS ADDITIONAL INSUR ANCE CITY, STATE, ZIP HANDLING LwiuEfS1 i y PA IL (pcj4�6 -3/9s CHARGE NAME PKG WT CARRIER 4BO5 6 2 j£, i3L CL CHARGES 2 STREET ADDRESS ADDITIONAL 7 UAN� L N ZONE INSURANCE CITY,, ZIP HANDLING CHARGE NAME P G WT CARRIER CHARGES 3 STREET ADDRESS ADDITIONAL ZONE INSURANCE CITY, STATE, ZIP HANDLING CHARGE NAME PKG WT CARRIER CHARGES STREET ADDRESS ADDITIONAL ZONE INSURANCE I I CITY, STATE, ZIP HANDLING CHARGE ATTENTION CUSTOMERS!! PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL PLEASE DECLARE THE VALUE OF THE PACKAGES) YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER CHARGE j A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED $100 LIABILITY. MAXIMUM COVERAGE CANNOT EXCEED CO DATE NO 60XFRM 01 (10706) DEPT PACKAGE SHIPPING REQUEST NAME THEBOX COMPANY S CA *uf 616 Station Drive E STREET ADDRESS Carmel, in 46032 N 3 cr D CITY, STATE, ZIP E CrQ2�1,~� i.J ,/bo3Z (317) 846 -7467 FAX (317) 846 -7468 R HOME PHONE, WORK PHONE Internet http: /www.boxco.com (�v�7J 7/ 25oD ,�K €aST PKG SEND TO DESCRIPTION OF D E avER D V E NO PACK AGE. CONTENTS YOU WANTADD'L IN S NAME "rASIE& J>J 8 AjA-n 6AJ-4 Lwnw PKG Q CARRIER /PrrN:�A,i (1irtA /383 Q CHARGES STREET ADDRESS 17900 if iRs+k S'( lL££T ADDITIONAL ZONE INSURANCE CITY, STATE, ZIP HANDLING Score sbs+�.. AZ SS;L5's -9&o3 7 1 CHARGE NAME PKG WT CARRIER CHARGES �y STREETADDRESS ADDITIONAL L ZONE INSURANCE CITY, STATE, ZIP HANDLING CHARGE NAME PKG WT CARRIER CHARGES 3 STREET ADDRESS ADDITIONAL ZONE o INSURANCE CITY, STATE, ZIP HANDLING CHARGE NAME PKG WT CARRIER CHARGES 4 STREET ADDRESS ADDITIONAL ZONE INSURANCE CITY, STATE, ZIP HANDLING CHARGE II 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 $100 LIABILITY. MAXIMUM COVERAGE CANNOT EXCEED (0 7- /0 BOXFAM -01 (10/06) CO DEPT DATE NO I It PACKAGE SHIPPING REQUEST i NAME THE BOX COMPANY S LAI?4AfL PaCicE 616 Station Drive E STREET ADDRESS Carmel, In 46032 N 3 C/UlG -C,64"49-F— D CITY, STATE, ZIP E CA is 6o3Z (317) 846 -7467 FAX (317) 846 -7468 R HO E P ONE, WORK PHONE D� Internethttp: /www.boxco.com 3i1 57 a 7$`pa �j, (�stGN: Ffwgi PKG SEND TO DESCRIPTION OF DECLARED VALUE IF OVER 00 NO PACKAGE CONTENTS YOU WANT A D 'L NAME G PKG WT 5� ARRIER AT N: Oc G \SOB/ uSo J- fR .7 k T5LAIZcv44R CHARGES 1 STREET ADDRESS n oco t4((;A A.�� A S AQ ZONE INSURANCE NCE CITY, STATE, ZIP ,)Ili A 6jf j>(ZGd A 3o08 Z 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 w STREET ADDRESS 6} 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. 60—t7-10 BOXFRM -01 (10106) CO DEPT DATE NO PACKAGE SHIPPING REQUEST NAME THE BOX COMPANY S Cglil eacic£ "D,E e-7A ,ter 616 Station Drive E STREET ADDRESS i Carmel, In 46032 N J D CITY, STATE, ZIP E C Ai4 A,-) i�bo3 Z (317) 846 -7467 FAX (317) 846 -7468 R HOME PHONE, WORK PHONE E Internet hUp: /www.boxco.com 317) S I PKG SEND TO DESCRIPTION OF DEC $Do ANO E NO PACKAGE CONTENTS YOU WANT ADD'LINS NAME L -3 C0YMrw,&jjc,A -r1coS rXeVoi;.ti. OoJ P n CARRIER jZoKA O Z(v2— CHARGES STREET ADDRESS ADDITIONAL i 0 do a I�.b ZO INSURANCE CITY, STATE, ZIP HANDLING %pb a�TOrJ -J S Q7O©S' CHARGE NAME KG WT CARRIER I r CHARGES 2 STREET ADDRESS 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 STREET ADDRESS ADDITIONAL ZONE INSURANCE CITY, STATE, ZIP HANDLING e CHARGE I ATTENTION CUSTOMERS!! i! PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL i PLEASE DECLARE THE VALUE OF THE PACKAGE(S) YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER CHARGE j A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED $100 LIABILITY. MAXIMUM COVERAGE CANNOT EXCEED VOUCHER NO. WARRANT N The Box Company ALLOWED 20 IN SUM OF 616 Station Drive Carmel, IN 46032 $94.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 CFD8110 43- 421.00 $94.00 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 AUG 16 2010 u 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)) CFD8110 $94.00 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