211229 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 360427 Page 1 of 1
1J�' ONE CIVIC SQUARE THE BOX COMPANY CHECK AMOUNT: $269.90
CARMEL, INDIANA 46032 616 STATION DR
CARMEL IN 46032 CHECK NUMBER: 211229
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 CFD71312 210 . 74 POSTAGE
1110 4342100 CPD71212 59 . 16 POSTAGE
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: 7/12/2012
Address: 3 Civic Square
City: Carmel State: IN. Zip: 46032 Invoice#: CPD71212
Qt Description Unit Price Total
Shipping Charges(attached) $ 59.16
Packaging Charges (attached) $ -
$ O
$ -
$ Cn
$ -
$ �.
$ _0
$ _
(O
$ Cn
$ _0
(D
$ (�
$ Sv
$ ,a
$
$ -
Sub Total $ 59.16
o% Discount
Thank You for Your Order! After Discount
6%Sales Tax $ -
Total $ 59.16
j BOXFRIM-01(10/06)
NO
PACKAGE SHIPPING REQUEST CO DEPT DATE
NAME
I
THEB®X COMPANY S CA�L>us
616 Station Drive E STREET ADDRESS
Carmel,In 46032 N 3 Cit ptc- SdS�--Ar2.I-
D CITY,STATE,ZIP
E Ca gu-�E IAJ y�o 3Z
(317)846-7467 FAX(317)846-7468 R HOME P ONE,WORK PHONE
Internet http://www.boxco.com (3777
PKG SEND TO DESCRIPTION OF DECLARED VALUE
I NO IF OVER AD AND
PACKAGE CONTENTS
I YOU WANT D'L INS
NAME p CARRIER
fC1 S1/N>l L�l� / P� $ ?j 3�gS PKG WT $ i ■2 CHARGES
STREET ADDRESS V J
ADDITIONAL
CITY STATE,ZIP ZO S■ INSURANCE
$ HANDLING
c-A.?e'i 15 23o CHARGE
NAME
PKG WT $ CARRIER
■ CHARGES
2 STREET ADDRESS $ ADDITIONAL
--- — ZONE INSURANCE
CITY,STATE,ZIP $ HANDLING
I
CHARGE
NAME PKG WT $
$ CARRIER
^ STREET ADDRESS ■ CHARGES
3 $ ADDITIONAL
ZONE $ INSURANCE
CITY STATE,ZIP HANDLING
CHARGE
NAME PKG WT $
$ CARRIER
CHARGES
A STREET ADDRESS
4 $ ■ ADDITIONAL
E,ZIP ZONE INSURANCE
� CITY,STAT
$ HANDLING
CHARGE
i ATTENTION CUSTOMERS!!
PLEASE COMPLETE ALL WHITE AREAS bN THIS FORM. TOTAL
PLEASE DECLARE THE VALUE OF THE PACKAGE(S)YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER CHARGE
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))
07/12/12 CPD71212 shipping charges $59.16
1 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
$59.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I CPD71212 I 43-421.00 I $59.16 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
/Thursday, July 26, 2012
Chief of Police
Title
Cost distribution ledger classification if
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: 7/13/2012
Address: 2 Civic Square Fax Number P.O. Number
City: Carmel State: IN Zip: 46032 Invoice M CFD71312
Qt Description Unit Price Total
Shipping Charges(attached) $ 182.74
Packaging Charge(attached) _ $ 28.00
$ -
$ O
$ --I
$ Cn
$ -0
$ _
$
$
$ - Cn
$ -0
(D
$ - n
$ - iU
U)
$ - --I-
$ U)
$ -
Sub Total $ 210.74
F-0-/-] Discount
Thank You for Your Order! After Discount
0% Sales Tax
Total $ 210.74
BOXFRM-01(10/06)
CO DEPT DAT NO
PACKAGE SHIPPING REQUEST
THE BOX COMPANY S NAME z E
616 Station Drive E STREET AD S N ✓ L) c
Carmel,In 46032 r +-
D CITY,STATE,ZIP
!M C L
(317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE
Internet http://www.boxco.com
PKG SEND TO DESCRIPTION OF DECLARED VALUE
NO PACKAGE CONTENTS YOU WANT ADD'LINS
NAME`n $ PKG WT $ CARRIER
r`I D 4 SA ETY i CHARGES
STRE ADDRESS ' C �Q a\ $ ADDITIONAL
ZONE INSURANCE
CITY,STATE,ZIP / 7 �' rO�J $ HANDLING
.4I"JC C I N C 1 2 O ��G CHARGE
NAME $ PKG WT $ • CARRIER
� ��() � CHARGES
2 STREET ADDRESS $ ADDITI N AL
ZONE
CITY,STATE,ZIP $ HANDLING
CHARGE
NAME / $ PKG WT $ CARRIER
i� M rl IL ° C /i1 EL �N- �tJV CHARGES
3 STREET ADDRESS $ ADDITIONAL
ZONE INSURANCE
CITY,STATE,ZIP $ • HANDLING
CHARGE
NAME $ PKG WT $ CARRIER
CHARGES
STREET T 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.
BOXFRM-01(10/06)
CO DEPT DATE NO
PACKAGE SHIPPING REQUEST 'Z,-
NAME Joe�
THEB®X COMPANY
S
E STREET ADDRESS
616 Station Drive
Carmel, In 46032 N
D CITY,STATE,ZIP
E
(317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE
Internet http://www.boxco.com
PKG SEND TO DESCRIPTION OF DECLARED R 1 0 AND E
NO PACKAGE CONTENTS YOU WANT ADD'L INS
NAME $ PKG WT _$ ' CARRIER
CHARGES
STREET ADDIRESS - r $ ADDITIONAL
1 " _'o! Se�/J; c e-. ZONE INSURANCE
CITY,STATE,Z_IP C / CHARGE
p
NAME l PKG WT $ CARRIER
fG ' VGj)�G . 6 /' /_O / $ y CHARGES
2
STREET ADDRE S 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 $ ADDITIONAL
4 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.
r J BOXFRM-01(10/06)
` CO DEPT DATE NO
PACKAGE SHIPPING REQUEST
THEB®X COMPANY SAME E c �/Z� E
E S REET ADDRESS
616 Station Drive N y-1
Carmel,In 46032
D C ,STAVE,ZIP
E cpqlzm
(317)846-7467 FAX(317)846-7468 : y OME PHONE,WORK PHONE
Internet http://www.boxco.com
PKG SEND TO DESCRIPTION OF DECLARED 1 VALUE E 1�
NO PACKAGE CONTENTS YOU WANTADD'LINs
NAME $ PKG WT CARRIER
CHARGES
TREET ADDRESS 7- }� / $ ADDITIONAL
T [ 1VIVdV/q l �ILJ �� ��L/��j �L L(��� Z NE INSURANCE
CITY, TATE,ZIP ( $ HANDLING
V (. -IR i4/S o N tl6 3 0 SE2./r c i D CHARGE
NAME $ PKG WT $ CARRIER
CHARGES
2 STREET ADDRESS $ ADDITIONAL
ZONE INSURANCE
CITY,STATE,ZIP , $ HANDLING
CHARGE
NAME $ P $ CARRIER
CHARGES
3 STREET ADDRESS r) //�� [� $ ADDITIONAL_
YY ) ' ZONE INSURANCE
CITY,STATE,ZIP / $ HANDLING
CHARGE
NAME $ PKG WT $ CARRIER
CHARGES
q STREET ADDRESS $ ADDITIONAL
4 ZONE INSURANCE
CITY,STATE,ZIP $ HANDLING
CHARGE
ATTENTION CUSTOMERSLL
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.
BOXFRM-01(10/06)
CO DEPT DAT NO
PACKAGE SHIPPING REQUEST
NAME
THEB®X COMPANY S
616 Station Drive E STREET ADDRESS
Carmel,In 46032 N
D CITY,STATE,ZIP
E
(317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE
Internet http://www.boxco.com
SEND TO DESCRIPTION OF DECLARED VALUE
IF $100 AD
PACKAGE CONTENTS YOU OVER
ME n C $ P $ CARRIER
I 4-/" CHARGES
REE RESS / $ ADDITIONAL
Val C G ^ ZONE INSURANCE
Y,STATE,ZIP I /�J }O J� t 0 �J�� $ CHARGE
ME �T� l `� PKG WT $ CARRIER
E ' / (j1� CHARGES
BEET ADDRESS v V $ ADDITIONAL
ZONE INSURANCE
/�
`)yam @ K�1 , 1
R0 CHARGE
Y,STATE,ZIP
ME $ PKG WT $ CARRIER
CHARGES
BEET ADDRESS �} ] G�j 1 $ ADDITIONAL
ZONE INSURANCE
Y,STATE,ZIP
$ HANDLING
CHARGE
ME $ PKG WT $ CARRIER
CHARGES
REET ADDRESS $ ADDITIONAL
ZONE INSURANCE
Y,STATE,ZIP
$ HANDLING
CHARGE
ATTENTION CUSTOMERS!!
PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL
:DECLARE THE VALUE OF THE PACKAGE(S)YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER CHARGE
AGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED$100 LIABILITY.MAXIMUM COVERAGE CANNOT EXCEED
I IN VALUE.
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))
CFD71312 $210.74
1 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
$210.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I CFD71312 I 43-421.00 I $210.74 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
JUL 3 0 2012
_ il�/�I� • \./ � Pro` '
` 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund