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HomeMy WebLinkAbout157860 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 027425 Page 1 of 1 ONE CIVIC SQUARE THE BOX CO CARMEL, INDIANA 46032 616 STATION DRIVE CHECK AMOUNT: $80.56 b on to CARMEL IN 46032 CHECK NUMBER: 157860 I CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1115 4342100 CCC3268 80.56 POSTAGE 616 Station Drive The Box Company Phone: 317 -846 -7467 Carmel, IN 46032 Fax: 317 846 -7468 F armel Communications Center Phone Number 317 571 -2586 Date: 311212008 1 1st Avenue NW Fax Number 317 571 -2588 P.O. Number armel State: IN Zip: 46032 Invoice CCC3268 Descri tion Unit Price Total hipping Charge Grandview Police Dept. 17.40 17.40 hipping Charge Grandview Police Dept. Return Service 17.40 17.40 1 Packaging Charge Grandview Police Dept. 5.00 5.00 1 Shipping Charge Spartanburg County 17.13 17.13 O L- 1 Shipping Charge Spartanburg County Return Service 17.13 17.13 -1 1 Packaging Charge Grandview Police Dept. 5.00 5.00 CD 3 1 #5 Stayflat Shipping Envelope 1.50 1.50 70 -0 CQ peggy Gordon Accred Manager fn (D n N N r, B &P Sales Taxed Sub Total 80.56 Discount Thank You for Your Order.! After Discount 0% Sales Tax Total 80.56 BOXFRM -01 (10106) x CO DEPT DATE NO PACKAGE SHIPPING REQUEST NAME U THE BOX COMPANY G-�nrJc5) ac-c 616 Station Drive N S FEET ADDRESS nA Carmel, In 46032 �p 0 1 "x'<(� �rn n7 V D CITY, STATE, ZIP I 317) 846 -7467 FAX 317 846 -7468 R HOME PHONE, WORK PHONE Internet http: /www.boxco.com C yr._t q6 o:3? PKG SEND TO DESCRIPTION OF DE OVER spo AND E r� NO PACKAGE CONTENTS IF YOU WANT ADD'!_ INS 77 NAME 1 I i c PKG WT CARRIER La, r 'J 4,0 /U� CHARGES 1 TREETT ADDRESS f ADDITIONAL r vt2iJ 9oU 4 Shy ZONE INSURANCE CITY STATE, ZIP y HANDLING ca I ill �J f 1 p CHARGE NAME p !7• CARRIER LI Ve. l0 l a� PKG WT I Z I CHARGES 2 TREET ADDRESS ADDITIONAL Qf' Q u!' (2_DL ZONE INSURANCE Cl T ZIP t HANDLING CHARGE NAME PKG WT CARRIER �J CHARGES STREET ADOR E, 3 (D© ADDITIONAL ZONE INSURANCE CITY, STATE, ZIP I^ YJ C: HANDLING L/y �'"�i CHARGE NAME Z5 PKG WT CHARGES STREET ADDRESS l ADDITIONAL G V lve IV 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. VO UCHER NO. WARRANT NO. ALLOWED 20 The Box Company IN SUM OF 616 Station Drive Carmel, IN 46032 $80.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 CCC3268 43- 421.00 $80.56 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 Friday, March 28, 2008 Director 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)) 03/12/08 CCC3268 I I $80.56 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 Cleric Treasurer