190679 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360427 Page 1 of 1
0 ONE CIVIC SQUARE THE BOX COMPANY CHECK AMOUNT: $420.11
CARMEL, INDIANA 46032 616 STATION DR
py .oe Boa CARMEL IN 46032 CHECK NUMBER: 190679
CHECK DATE: 1011312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4342100 100.96 POSTAGE
1110 4342100 CPD10510 319.15 POSTAGE
co D E P TD;AT E .c
'PACKA G i: S 4` i P 1 N G' R E 0 U E S T
NA NhE
"LIJ00 N Y
S IAA "i Co 1Jr LL'E�
313 Drive F- STR7ET ADDRESS X7
Ir iS 32
if
I D Cll STATE ZI I
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3 i 7) S R F AX �317) 846-7458 I PHONE, WORK PHONE
!n(err hI'L,p.0v, boxco,corn
S HN" D -10 DESCRIPTION OF DECLAOVER RED VALUE
Sl 111) AND
PACKAGE CON TENTS IF YOJ WANT ADUL INS
PKG Vlr
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T P E t A DD ES S
,Te 'T�
'V 7 v/ f
ACOR
'e N
ZIP
ST."�,��T AD-DRESS
CJY ZIP
ATTENTION CUSTOMERS!!
PLEASE COil-4PLETE ALL WHITE AREAS ON THiS FOPM.
TOTAL
THE VALUE OF THE PACKAGE(S) YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER
CHARGE
AG UVHICH HAS AVALUE OVER I HE CA RRI E R'S IE S LIMITED $100 LI ABILITY. MAXIMUM COVERAGE CANNOT EXCEED
I ccz)
PrescribefJ by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 204 Rev. 1995)
op
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.
Pa ee
X
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
VOUCHER NO. WARRANT NO.
r
ALLOWED 20
SAN y
IN SUM OF
6 12.
C,4�eM�L, /,A) 5�toy3�
ON ACCOUNT OF APPROPRIATION FOR
;r
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
WEPT. I 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
20 ic;
9 n at u re
1 a -..r c rc
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 Police Dept. Phone Number: 317 -571 -2500 Date: 10/5/2010
Address: 3 Civic Square
City: Carmel State: IN. Zip: 46032 Invoice CPD10510
Qt Descri ption Unit Price I Total
Shipping Charges(attached) 324.61
Packaging Charges (attached) 95.50
O
a
—s
70
70
CQ
Cn
(D
t 0
rl7
W
Sub Total 42011
o% Discount
Thank You for Your Order! After Discount
6 %Sales Tax
Total 420.11
3 [0
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BOXFRM- 01(10/06)
PA CKAGE SHIPPING REQUE-ST 111" 777 CO� DE °T DATE NO
a...� NAME
THE OX COMPANY S AtZnitr< D f�PAiP-7/;m J
616 Station Drive E STREET ADDRESS
Carmel, In 46032 N S GIOIL.
D CfTY, STATE, ZIP �r
E L /N Y (�flj 3 2—
(317) 846 -7467 FAX (317) 846 -7468 R HOME PHONE, WORK PHONE
Internethttp: /www.boxco.com 31/7 5 ZI -ZSDG
PKG DESCRIPTION OF DECLARED VALUE
SEND TO PACKAGE CONTENTS You WANT ao�
NO L INS f
NAME 4A5F- A Fi-Au -rA PKG WT
CARRIER
Jo 00 LF CHARGES
1 STREETApDDRESS ADDITIONAL
®qo N �CLifEL'� QA�S�� -i4 ZONE- `IG o Ll�% INSURANCE
CITY, STATE, ZIP HANDLING
/Q,)R-c-lZpSS (3J y jOD'7I CHARGE
NAME I PKG WT a CARRIER
CHARGES
U 13 A r p
STREE7ADDRESS (.1 f 7 ADDITIONAL
ZONE o INSURANCE
CITY, STATE, 74P
HANDLING
1 G o CHARGE
NAME PKG WT CARRIER
CHARGES
STREET ADDRESS
ADDITIONAL
ZONE a INSURANCE
CITY, STATE, ZIP HANDLING
CHARGE
NAME PKG4VT CARRIER
CHARGES
4 STREET ADDRESS ADDITIONAL
ZONE INSURANCE
CITY, STATE, ZIP S HANDLING
SHARGE
ATTENTION CUSTOMEIR SI!
PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL
PLEASE DECLARE- THE VALUE Or THE PACKAGE(S) YOU ARE SHIPPING IF YOU {N TEND l PURCHASE INSURANCE TO COVER. CHARGE
A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIWTED $100 LIABILITY MAXIMUM COVERAGE CANNOT EXCEED
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BOXFRM -D1 (10106)
CO DEPT DATE, NO
PACKAGE SHIPPING REQUEST J, I G I l.�
NAME
TIDE B OX COMPANY S C 4 rlW- &1,:c�
616 Station Drive E STREET ADDRESS
Carmel, In 46632 N 3 L' ,ye Q(. I 4 LF
D CITY, STATE, ZIP
E G4gms L
(317) 846 -7467 FAX (317) 846 -7468 H HOME PHONE, WORK PHONE
Internet http: /www.boxco.com /7) 57 2:Sbz fCT f�oSi
PKG DESCRIPTION OF DECLARED VALUE
NO SEND TO IF OVER $100 AND
PACKAGE CONTENTS YOU WANT ADD'L INS
j NAME lflSE2 {rtrrEg.- AiIDN/Z PKG WT CARRIER
CHARGES
STREET ADDRESS ADDITIONAL
17 IV `35 -L ZONE INSURANCE
CITY, STATE, ZIP HANDLING
SCpc'iS�,GLt
47 SSZ �S -9(�;� j o 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 PVT
CARRIER
CHARGES
A STREET ADDRESS
!.o 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
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BOXFRM -01 (10106)
CO DEPT DATE NO
PACKAGE SHIPPING REQUEST
NAME
THE BOX COMPANY S
616 Station Drive E STREET ADDRESS
Carmel, in 46032 N s t-s° 4 'E
D CITY, STATE, ZIP
E d �LMjE L 716c3z
(317) 846 -7467 FAX (317) 646 -7468 R H7 PHONE, WORK PHONE
Internet http:l /www.boxco.com I'7) 57 /-,2 5 0C 6tz.E f 7LL� (L
PKG DESCRIPTION OF DECLAREDVALUE
NO SEND TO IF OVER $100 AND
PACKAGE CONTENTS YOU WANT ADD'L INS
NAME PKG WT i CARRIER
CHARGES
STREET AD EJ ESS
ADDITIONAL
ZONE INSURANCE
CITY, S ATE, ZIP HANDLING
x c CHARGE
NAME PKG WT (f J
a CARRIER
CHARGES
STREET AD RESS ADDITIONAL
Z l a INSURANCE
CI STATE Z NE ZIP-
HANDLING
IMF Or9 r� f CHARGE
NAME PKG WT
Q �7 CARRIER
CHARGES
j STREETA9DRESS�
ADDITIONAL
y f ZOOIE n INSURANCE
CITY, 7ATE, ZIP CHARGE
HANDLING
�(1
t
tJAME 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
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C STREET ADDRESS
DSPT DATE NO
PACKAGE SHIPPING REQUEST
�T�r NAME
E
616 Station Drive
Carmel, In 46032 N 3 L Lc3(C Su2t�/�k
D CITY, STATE, ZIP
E C'14(Z�t4L �lvo z
(317) 846 -7467 FAX (3 t7) 846 -7468 R HOME PHONE, WORK PHONE
Internet http: /wvvw.boxco,com $7
PKG SEND TO DESCRIPTION OF D E ov A sD VAL
NO PACKAGE CONTENTS YOU WANT ADD'L INS
NAME PKG WT
CARRIER
r j CHARGES
STREET ADDRESS f ADDITIONAL
<03 CC.vTRAL P ub /V• ZONE INSURANCE
CITY, STATE, ZIP HANDLING
373 CHARGE
NAME PKG WT CARRIER
CHARGES
STREET ADDRESS ADDITIONAL
ZONE a INSURANCE
CITY, STATE, ZIP HANDLING
CHARGE
NAME PKG WT CARRIER
CHARGES
STREET ADDRESS ADDITIONAL
ZONE INSURANCE
0
CITY, STATE, ZIP HANDLING
CHARGE
NAME PKG WT CARRIER
CHARGES
R STREETADDRESS ADDITIONAL
6 ZONE INSLIRANCE
CITY, STATE, ZIP S 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 IN FEND FO PURCHASE INSURANCE TO COVER CHARGE
A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED 5100 LIABILITY. tU XIMUM COVERAGE CANNOT EXCEED
co DEPT rj
N; G R E DATE
N AME
8 stmicil Drive E STREET ADDRESS
Carmel, In, 46032 N
D CITY, STATE. ZIP
E
FAX �3 346-7468 Hom
/;Mvw l3oxco corn
F DESCRIPT71ON O
TD %/A.Lu,
G
PACKAE CONTENT S y lF:0VER S100 AND
EC
j TO ONg
NT,
OU WANT ADD1 fN�-
Is r. r
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's
i S A
2,
STR E E T AD
cl
STATE
P"JO
�i Z0 lc STATE:,
ATTENTION CUSTOMERS!!
PLEASE COPAPLFTE ALL WHITE AREAS ON THIS FopA4,
THE VALUE OF THE PACKAGES) YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVEf CH R E
'-AS A V ,LUE 'E TH E CAR LIM ITED S100 LIABILI MAXIM COVERAG CANNOT EXCEED
Prescrih,9d 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))
10/5/10 CPD1051.0 payment for shipping char es 319.1.5
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Box Company IN SUM OF
616 Station Drive
Carmel, IN 46032
319.15
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 CPD10510 421 319.15 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
October 8 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund