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Home My WebLink About212930 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 360427 Page 1 of 1 ONE CIVIC SQUARE THE BOX COMPANY CARMEL, INDIANA 46032 616 STATION DR CHECK AMOUNT: $152.83 CARMEL IN 46032 CHECK NUMBER: 212930 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 CFD91812 53 . 45 POSTAGE 1110 4342100 CPD91912 81 . 16 POSTAGE 911 4342100 CPD91912 18 . 22 POSTAGE CO DEPT DATE NO BOXFRM-01(10106) PACKAGE SHIPPING REQUEST NAME THEB®X COMPANY S CA2i4s(. euXic� 616 Station Drive E STREET ADDRESS Carmel,In 46032 N 3 610/C S&C.-4(ZE D CITY,STATE,ZIP (317)846-7467 FAX(317)846-7468 R HOME P Q ONE,WORK PHONE Internethttp://www.boxco.com C'317 S7t'-ZSe� /-,4 Z E I&L, d( ,A PKG SEND TO DESCRIPTION OF DE OVR D VALUE E 0 NO PACKAGE CONTENTS YOU WANT ADD'L INS NAME Av,gog.A $ PKG WT $ 1 CARRIER —tXTEcpo NCE A. D)�c1e � CHARGES STREET ADDRESS n z ADDITIONAL ISOc( 6 , ALAM,-bA ZON�/ INSURANCE CITY STATE,ZIP $ HANDLING � c C��A"f,o(CA If CHARGE NAME PKG WT $ CARRIER I CHARGES 2 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE ■ CITY,STATE,ZIP $ HANDLING CHARGE NAME PKG WT $ CARRIER i CHARGES 3 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME NAME $ PKG WT $ CARRIER ■ CHARGES STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE j 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 i A PACKARF WHIr.H HAR A VAI I IF nvc7D Tug rADDICOIL I IRnrrrn&—i inou iTV .env....i......sir----r.•....r�....�. BOXFRM-01(10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST NAME THE ®X COMPANY S 'AamcL octcF- a£.Pp2T,�'�u7° E STREET ADDRESS 616 Station Drive N 3 (!1 UiC- S&L—Art!F Carmel,In 46032 D CITY,STATE,ZIP E (2A91N-iEL /e`J i'�,03Z (317)846-7467 FAX(317)846-7468 R HOME P ONE,WORK PHONE Internet http://www.boxco.com (31'? s 7/-®2SUD PKG SEND TO DESCRIPTION OF DE LAREDVAI-io E NO PACKAGE CONTENTS YOU WANTADD'L INS NAME p $ / _ PKG WT $ . CARRIER E6 s{IN>l C.s(Q �J 3 (•gS �U , j� CHARGES STREET ADDRESS $ /��ADDITIONAL 61S-(, MAIIZILt)Q 6y ZO (� ) INSURANCE CITY,STATE,ZIP $ HANDLING NGl7a>vA r`/ Q{� S p CHARGE NAME PKG WT $ CARRIER CHARGES 2 STREET ADDRESS $_ ADDITIONAI� ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME $ PKG WT $ CARRIER CHARGES STREET ADDRESS $ ADDITIONAL 3 ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME $ PKG WT S CARRIER CHARGES 4 A STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE ATTENTION CUSTOMERSN 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 BOXFRM-01(10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST NAME THE ®X COMPANY S IfAbM+L &&E DE PA(�7Xf6--)T E STREET ADDRESS 616 Station Drive N 3 Ci ul c 5611A Carmel,In 46032 D CITY,STATE,ZIP E Gp/1,r�eL N $/ 032 (317)846-7467 FAX(317)846-7468 R HOME PHONE, ORK PHONE Internethttp://www.boxco.com (3/7) S'Jl-aSDD PKG SEND TO DESCRIPTION OF DECLAREDVALUE IF OVER$100 AND NO PACKAGE CONTENTS YOU WANT ADD'L INS NAME � PKG WT $ CARRIER Aul-0 / z iF/UI Tl vN S�STFrtitS /�uL fff!!JJ /a.*7 CHARGES STREET ADDRESS $ ADDITIONAL 3 ZONE , INSURANCE �85 14/Lf I�- V� 7 $ HANDLING CITY,STATE,ZIP j 1()04G.0 C 4 9z 8(00 CHARGE NAME PKG WT $ CARRIER CHARGES 2 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ IANDLING CHARGE NAME $ PKG WT $ CARRIER CHARGES 3 STREET ADDRESS $ e ADDITIONAL ZONE INSURANCE 0 CITY,STATE,ZIP $ HANDLING CHARGE NAME $ PKG WT $ CARRIER CHARGES w STREET ADDRESS $ ADDITIONAL 4 ZONE INSURANCE e 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 APACKAG FWHI r:HHACA1/AIIIFn\/FDTu1r rnoDicD'c I ilerrC'm,nn ADU IA—. ,.• �•�^�^r^^" ^� BOXFRM-01(10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST C/ ^ NAME (/ THEB®X COMPANY "ce 616 Station Drive E STREET ADDRESS Carmel, In 46032 N -'L" D CITY,STATE,ZIPC6( v (317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE Internet http://www.boxco.com PKG SEND TO DESCRIPTION OF DE LAR$D o AAL E NO PACKAGE CONTENTS YOU WANT ADD'L INS NAME . $ PKG WT $ CARRIER �„ CHARGES STREET AD RESS ADDITIONAL 1 Y iu VI rl" ONE INSURANCE rFT`--STATE,ZIP $ OO HANDLING _"J1 CHARGE NAME $ PKG WT $ CARRIER 33& 3 CHARGES STREET ADDRES $ ADDITIONAL . ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME $ PKG WT $ CARRIER CHARGES - STREET ADDRESS $ ADDITIONAL 3 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 CUSTOMERSH 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 I I I I () f� L NAME THE BOX COMPANY S �i2MG2 oc,/cc= 616 Station Drive E STREET ADDRESS Carmel, In 46032 N 3 C i V i C S r D CITY,STATE,ZIP E (2, x"6-c A-) � 0 3 a (317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE / Internet http://www.boxco.com 3/7_ S-2 /_ a SO a /"vl dOQ/160 CQrM 1-7 . PKG SEND TO DESCRIPTION OF DE LARs�A VALUE NO PACKAGE CONTENTS YOU WANT ADD'L INS NAMES PKG WT $ -e v2 �y4 L�� M $ "Z " CARRIER & /ECN � � � 2 ARGES STREET ADDRESS 77n/ ; f.(1 C / $ DDITIONAL PL 1 /J 3 W• 64 C, ��, ZONE `� 4/ INSURANCE CITY,STATE,ZIP $ HANDLING 2 L--K 6-)d . 0 14 1/Y0/'J CHARGE NAME PKG WT $ CARRIER CHARGES 2 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 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 I if A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED$100 LIABILITY.MAXIMUM COVERAGE CANNOT EXCEED $25,000 IN VALUE. VOUCHER NO. WARRANT NO. ALLOWED 20 The Box Company IN SUM OF $ 616 Station Drive Carmel, IN 46032 3 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I CPD91912 I 43-421.00 I $81.16 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the CA)9 C}I. (f,�- I c /0 materials or services itemized thereon for 1� Q which charge is made were ordered and l!" � received except Friday, September 21, 2012 Chief of Police 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)) 09/19/12 CPD91912 shipping charges $81.16 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 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: 9/18/2012 Address: 2 Civic Square Fax Number P.O. Number City: Carmel State: IN Zip: 46032 Invoice#: CFD91812 Qt Y. Description Unit Price Total Shipping Charges(attached) $ 53.45 Packaging Charge(attached) $ - $ _ O $ --I $ Cn $ - $ �. $ - -0 $ - $ - Cn $ -0 (D $ - 0 $ - $ _ - $ $ - Sub Total $ 53.45 F-00/-] Discount Thank You for Your Order! After Discount 0% Sales Tax Total $ 53.45 i BOX=RNI (tG/06) CO DEPT DATE i NO PACKAGE SHIPPING REQUEST NAM rHE BOX COMPANY S E ,12M1 e e- 616 Station Drive E STREET ADDRESS i Carmel, In 46032 N D CITY,STATE,ZIP E (3 17)846-7467 FAX (317) 846-7468 R HOME PHONE,WORK PHONE Internet http://arvw.boxco.com PKG SEND TO DESCRIPTION OF DE LAR SD 0 VALUE NO PACKAGE CONTENTS YOU WANT ADD'L INS i PKG}�vT CHARGES STREET ADDRESS r ADDITIONAL -A)O ZONE INS1RG.NCE Cl ,STATE.ZIP S HANDLING p� CHARGE NAME PKG t"ff CA. .RI:R CHARGES STREET ADDRESS I � CADI T iONrAL r ,CITY,STATE,ZIP KANDUNG �INAME $ PKCVJT S ^PRRIcn l CHARGE'S STREET ADDRESS S ADDITIONAL 3 ZONc INSURANCE CITY,STATE,ZIP S H',N0LING C.,A=1G NAME $ PKG WT I$ CARRIER CHARGES STREET ADDRESS I S ADDITIONAL 4 I 70NE I —— INSJh'ANCE CITY,STATE,ZIP r;ANDLING CE'-!ARGE ATTENTION CUSTOMERSN PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL t PLEASE DECLARE THE VALUE OF THE PACKAGE(S)YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER I CHARGE t A PACKAGE WHICH HAS A VALUE OVER THE CARRIER'S LIMITED$100 LIABILITY.MAXIMUM COVERAGE CANNOT EXCEED S25.000 IN VALUE. ---- ------ -----' j BOX,FRM-01 (10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST THE BOX COMPANY S NAME 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 F OVER AN 5100 AND PACKAGE CONTENTS YOU WANT ADD'L INS I�, ME _ PKG VYT,, S `-({1W jJJ CA R R I E R CHARGES BEET ADDRESS ;! }J / " S ADDITIONAL 'r f 7 r 1 �] �.f 1 G,.�- ZONE I INSURANCE i Y,STATE,ZIP S HANDLING CHARGE ME $ PKG WT' S CARRIER. CHARGES REET ADDRESS S ADDITIONAL ZONE, INSURANCE Y,STATE.ZIP S HANDLING CHARGE ME $ PKG WT S CARRIER ..-a 1 CHARGES BEET ADDRESS /"" +, 7 � ;—; rj 7��,/ ADDITIONAL INSURANCE Y,STATE.ZIP ; HANDLING CHARGE ME PKG WT SY CARRIER? CHARGES BEET ADDRESS S ADDITIONAL ZONEi INSURANCE STATE,ZIP Y, S HANDLING CHARGE ATTENTION CUSTOMERSH 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 S100 LIABILITY.MAXIMUM COVERAGE CANNOT EXCEED 1 IN VALUE. • BOXFRM-01(10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST 0 NAME THE BOX COMPANY S ►42M e r't 2 6 STREE ADDRESS 616 Station Drive N �bt�D (✓I C J rq 2F Carmel,In 46032 D Cl ,STATE,ZIP / -7 E ME[- /V L� _ 0 3 Z (317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE[ Internet http://www.boxco.com PKG SEND TO DESCRIPTION OF DE LARsDoAL E NO //�� PA�JCKAGE CONTENTS YOU WANT ADD'L INS NAME re M L �//H J LOI CC Q $ PKG WT $ �Y CHARGES STREET ADDRESS CAR M Ir CD</ ADDITIONAL 1 30 FgG,cE1/ICLE k �T7C �CID ZO E INSURANCE C�IT^Y STATE,ZIP {J '� K1�✓�j $ HANDLING CH L E✓(«-F r D CHARGE NAME $ PKG WT $ • CARRIER CHARGES 2 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 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. VOUCHER NO. WARRANT NO. ALLOWED 20 The Box Company IN SUM OF $ 616 Station Drive Carmel, IN 46032 $53.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I CFD91812 I 43-421.00 I $53.45 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 5EP 2 4 9019 d Fire Chief 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 4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Nhom, 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)) CFD91812 $53.45 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