HomeMy WebLinkAbout167920 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 027425 Page 1 of 1
Q� ONE CIVIC SQUARE THE BOX CO CHECK AMOUNT: $138.99
CARMEL, INDIANA 46032 616 STATION DRIVE
CARMEN iN 46032 CHECK NUMBER: 167920
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1110 4342100 CPD12308 138.99 POSTAGE
x
r.
y 6':6 Station Drive The Box Comp any Phone: 317 846 -7467
Carmel, IN 46032 Fax: 317 846 -7468
Name: Carmel Police Dept. Phone Number: 317 571 -2500 Date: 12/30/2008
Address: 3 Civic Square
City: Carmel State: IN. Zip: 46032 Invoice CPD12308
UQt Ty Description Unit Price Total
Shipping Charges(attached) 138.99
O
12/30/2008
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CQ
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Sub Total 138.99
o% Discount
Thank You for Your Order! After Discount
6 %Sales Tax
Total 138.99
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))
12/30/08 CPD12308 payment for shipping 138.99
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.
1
ALLOWED 20
T Box Company IN SUM OF
616 Station Drive,,
Carmel, IN 46032
138.99
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 CPD12308 421 138.99 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
January 13 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund