The URL can be used to link to this page

Home My WebLink About156509 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 027425 Page 1 of i ONE CIVIC SQUARE THE BOX CO CHECK AMOUNT: $99.69 CARMEL, INDIANA 46032 sib STATION DRIVE CARMEL IN 46032 CHECK NUMBER: 156509 CHECK DATE: 2/2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 1120 4342100 CFD2068 39.31 POSTAGE 1110 4342100 CPD2078 60.38 POSTAGE 616 Station Drive The BOX Com p an y Phone: 317- 846 -7467 Carmel, IN 46032 Fax: 317- 846 -7468 Name: Carmel Fire Department Phone Number 571 -2600 Date: 2/6/2008 Address: 2 Civic Square Fax Number P.O. Number City: Carmel State: IN Zip: 46032 Invoice CFD2068 Qt y. Description Unit Price Total Shipping Charges(attached) 39.31 O Cf) sent 02/06/08 6 U) _0 (D n N Sub Total 39.31 0% Discount Thank You for Your Order! After 0% Sales Tax Total 39.31 Alt ,'}r BOXFRM-01 (10106) PACKAGE SHIPPING REQUEST CO DEPT DATE '-L 1 01 1 0,rT THE BOX COMPANY N�E Go em e-1 S F J e Ae- 616 Station Drive E ST ET ADDRESS Carmel, In 46032 N T— I C' C a--" c, D C17. STATE, ZIP E (317) 846-7467 FAX (317) 846-7468 R ,HOME PHONE, WORK PHONE Internet http://www.boxco.com 3 La— 51�1— 2— 6 0 PKG SEND TO DESCRIPTION OF DECLARED VALUE NO IF OVER $100 AND PACKAGE CONTENTS YOU WANT AOD'L INS E PKG VF LAfXn- L u (k/10>( cc/vp-�) Z, NAM CARRIER I 5, CHARGES (1- REET ADDRESS ADDITIONAL 7 2.0 2 0 LA,, j F. ZONE INSURANCE CITY, STATE, ZIP HANDLING /YLr L io L4 CHARGE NAME PKG CARRIER 15- CHARGES 21 STREET ADDRESS', ADDITIONAL ZONE INSURANCE PITY, STATE, ZIP HANDLING t CHARGE NAME PKG WT CARRIER CHARGES 3 STREET ADDRESS ADDITIONAL ZONE INSURANCE CITY, STATE, ZIP HANDLING CHARGE NAME PKG WT CARRIER CHARGES STREET ADDRESS 4 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 A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED $100 LIABILITY, MAXIMUM COVERAGE CANNOT EXCEED f ;�6 0 $25,000 IN VALUE. 1 y;,. .ft .r t:`" =dl:• '�.d' ;v'rrr•^ .:t.Ka^f 1 :tr r1•�'rvr, ..t,;p 1^. fig;.- i s •a ,r -f .•b. "r S "C• F c• ..ArTRr•r��+ tY a r a �.��'i ;�S`rr i`J,Y. i.: 41 x ^K'*Y�f�'T ±�"rJ'fL'al �.'i..�J -TJ.S BOXFRM -01 (10106) CO DEPT DATE NO PACKAGE SHIPPING REQUEST `1 D a THE BOX COMPANY S NAME 616 Station Drive E STREET ADDRESS 1 V Carmel, In 46032 N D CITY, STATE, ZIP E o 32 (317) 846 -7467 FAX (317) 846 -7468 R HOME PHONE, WORK PHONE Internet http: /www.boxco.com PKG SEND TO DESCRIPTION OF D E OVER D VAL rU E NO r PACKAGE CONTENTS YOU WANT ADD'L INS NAME M PKG WT O /ClS CARRIER c,F �r� pa.•rf CHARGES STREET ADDRESS ADDITIONAL E INSURANCE CITY, STATE, ZIP HANDLING ZONE L' CHARGE NAME PKG WT CARRIER CHARGES 2 STREET ADDRESS ADDITIONAL ZONE INSURANCE CITY, STATE, ZIP HANDLING a 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 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. Pres4bed 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)) 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF •3� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT 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 0 Signat re Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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: 2/7/2008 Address: 3 Civic Square City: Carmel State: IN. Zip: 46032 Invoice M CPD2078 Qt Description Unit Price Total Shipping Charges (attached) 60.38 O C sent 02/07/2008 (Q Cn (D 0 N Sub Total 60.38 a°io Discount Thank You for Your Order! After Discount 6 %Sales Tax Total 60.38 'M A 992l a q_ BOXFRM -01 (10108) CO DEPT DATE NO PACKAGE SHIPPING REQUEST NAME THEB ®X COMPANY S 616 Station Drive E STREET ADDRESS Carmel, In 46032 N 3 6011. SaQ --A2L- D CITY, STATE, ZIP E f l�N iZ //v 'r oo3l (317) 846 -7467 FAX (317) 846 -7468 R H MEP ONE, WORK PHONE Internethttp: /www.boxco.com 31, 1 2 S 7 L�+eGid7 pg� PKG SEND TO DESCRIPTION OF D E LAREDVAL E NO PACKAGE CONTENTS YOU WANT ADDT INS NAME 4rrd" R MA '0 *lei= P CARRIER iA) r,- 7 P,61A 8492V CHARGES 1 STREET ADDRESS pp /v s, ADDITIONAL 17?oo 95+L sj qn r ZONE INSURANCE CITY, STATE, ZIP HANDLING ScoT$'7,ALe— 47- $S;,s5- (op3 CHARGE NAME PKG CARRIER CHARGES 2 STREETADDRESS 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 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 I J! A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED $100 LIABILITY. MAXIMUM COVERAGE CANNOT EXCEED $25,000 IN VALUE. i BOXFRM -01 (10/06) CO DEPT DATE NO s PACKAGE SHIPPING REQUEST NAME THEB®X COMPANY S CA2nw- 64,4g- 616 Station Drive E STREET ADDRESS Carmel, In 46032 N 3 Clues D CITY, STATE, ZIP E CAGmge- 1A A1!003 Z (317) 846 -7467 FAX (317) 846 -7468 R HOM E PH N, WORK PHONE Internethttp: /www.boxco.com 3 s 7 -�so ��ft PKG SEND TO DESCRIPTION OF DEC LARED o AND E NO PACKAGE CONTENTS YOU WANTADD'L INS NAME P CARRIER :�}'5A rf- /�J77;'J Z CHARGES STREET ADDRESS ADDITIONAL D ZONE INSURANCE CITY, STATE, ZIP HANDLING Q/L�Ti4{L1O CA 1 74p/ 7 CHARGE NAME PKG WT CARRJER CHARGES 2 STREETADDRESS ADDITIONAL ZONE INSURANCE CITY, STATE, ZIP HANDLING e CHARGE NAME PKG WT CARRIER CHARGES 3 STREETADDRESS ADDITIONAL ZONE INSURANCE CITY, STATE, ZIP HANDLING CHARGE NAME PKG WT CARRIER e 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 A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED $100 LIABILITY. MAXIMUM COVERAGE CANNOT EXCEED $25,000 IN VALUE. 13 t s, BOXFRM -01 (10106) CO DEPT DATE NO x" PA CKAGE SHIPPING REQUEST NAM QX C AL L jk Ge THE E STREE D r g 616 Station Drive N i S I i Carmel, In 46032 D CITY ZIP V r E� 0.l R HOME PHONE, WORK PHONE $46 7467 FAX (317) 846 7468 317) Internet httP: /www.boxco -com DESCRIPTION OF DECLARED VALUE SEND TO IF OVER $100 AND PACKAGE CONTENTS YOU WANT ADD 'LINS PKG WT CARRIER ME S CHARGES ADDITIONAL NA,, DDRE ON INSURANCE T O HANDLING 7E, ZIP CHARGE PKG WT CARRIER NAME CHARGES loi ADDITIONAL STREETADORESS ZONE INSURANCE HANDLING T ZIP CHARGE CIY'STA PKG WT CARRIER rr... CHARGES NAME i, ADDITIONAL ESS S7REET A DDR ZONE INSURANCE HANDLING )T�y STATE, ZIP CHARGE i^ a PKG WT r r,. CARRIER I N N AME=r CHARGES k s ADDITIONAL STREET ADDRESS ZONE INSURANCE HANDLING Cl�yu,STATE, ZIP CHARGE ATTENTION CUSTOMERS!! PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL r E DECLRES) YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER CHARGE AE THE VALUE OF THE PACKAGE(S) GE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED $100 LIABILITY. MAXIMUM COVERAGE CANNOT EXCEED N VALUE. a �a A FL r1 1S I ��rr ;l�ti n �g d 0? S- DO BOXFRM -01 (10106) CO DEPT DATE NO PACKAGE SHIPPING REQUEST THE BOX COMPANY S NAIv��L QvL�c£ 616 Station Drive E STREET ADDRESS Carmel, In 46032 N 3 C 4,H4. SQC-`A D CITY, STATE, ZIP E CAi 2 Mf 4 IA j 4k.0 (317) 646 -7467 FAX (317) 846 -7468 RIHOVEP NE,WOIRKPHONE Internet http: /www.boxco.com 31 7 S00 .Sl1Sa--� PKG SEND TO DESCRIPTION OF DE CLARED i0 VALUE NO PACKAGE CONTENTS YOU WANT ADD INS y NAME F PKG WT SIC A L n OKAD +ice/ o.J f CARRIER 7gct iAw4 l 92? C 1 J C CHARGES STREETADDRESS CO S EnEI�,aL IG.+ L ADDITIONAL ONE INSURANCE t Y, STATE, ZIP D e v HANDLING ICS S1 PAM /L &OY/ 4 f S"" CHARGE NAME PKG WT CARRIER Om �y' AIZG}� CHARGES 2 STREETADDRESS ADDITIONAL iw /V 4u 42N I ICKO2 ZONE INSURANCE CITY, STATE, ZIP HANDLING CHARGE NAME PKG WT CARRIER o 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 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 J .$25,000 IN VALUE. i I' 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, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) PD2 78 a ent for shiphing charges 60.38 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 T he y Box Company IN SUM OF 616 Station Drive Carmel, IN 46032 60.38 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 CPD2078 421 60.8 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 February 13 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund