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218396 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 360427 Page 1 of 1 ONE CIVIC SQUARE THE BOX COMPANY CARMEL, INDIANA 46032 616 STATION DR CHECK AMOUNT: $493.53 CARMEL IN 46032 CHECK NUMBER: 218396 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 CPD31113 438 . 73 POSTAGE 911 4342100 CPD31113 54 . 80 POSTAGE L 616 Station Drive The BOX Company an y Phone: 317-846-7467 Carmel, IN 46032 Fax: 317-846-7468 Name: Carmel Police Dept. Phone Number: 317-571-2500 Date: 3/11/2013 Address: 3 Civic Square City: Carmel State: IN. Zip: 46032 Invoice M CPD31113 Qt Y. Description Unit Price Total Shipping Charges(attached) $ 385.83 Pcckaging Charges ;attached) $ 78.00 30 Gold Foil Ring boxes/Picked up 2/22/2013 Ann 0.99 $ 29.70 O $ O $ $ - (J) $ �. $ -0 $ D $ (Q $ U) $ -0 (D $ n $ - 0. $ $ $ Sub Total $ 493.53 o°ia Discount Thank You for Your Order! After Discount 6%Sales Tax $ - Total $ 493.53 BOXFRM-01(10/06) CO DEPT I DATE NO : PACKAGE SHIPPING REQUEST THEB®X COMPANY S NAME pAlLqgSTREET 616 Station Drive E STRET ADDRESS j Carmel,In 46032 N 3 U41v1G 2E- D CITY,STATE,ZIP E c14 2,kE L /.j (317)846-7467 FAX(317)846-7468 R HOMr3/7)HONE,WORK PHONE I( Internet http://www.boxco.com 5 7/—,7S-Oa 6�'j Tiizl fJc"j PKG SEND TO DESCRIPTION OF DE o �D o AND E NO PACKAGE CONTENTS YOU WANT ADD'L INS NAME T�✓L N�TON/�L PKG WT $ �� �� �N � _?q/ $ CARRIER /4TTiY; �£ /1(it/ c7�T 1" �7SZ/! CHARGES I STREET ADDRESS $ ADDITIONAL MOD W 85'fk ST ZONE r INSURANCE CITY,STATE,ZIP / $ HANDLING CHARGE { NAME PKG WT $ CARRIER i r CHARGES STREET ADDRESS $ ADDITIONAL ZONE INSURANCE ' CITY,STATE,ZIP $ HANDLING CHARGE NAME $ PKG AT $ CARRIER r CHARGES STREET ADDRESS $ ADDITIONAL j 3 ZONE INSURANCE CITY,STATE,ZIP $ r HANDLING CHARGE NAME NAME PKG WT $$ CARRIER � r CHARGES g STREET ADDRESS $ ADDITIONAL 4 ZONE INSURANCE r CITY,STATE,ZIP $ HANDLING CHARGE i i ATTENTION CUSTOMERS!! PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. TOTAL i PLEASE DECLARE THE VALUE OF THE PACKAGE(S)YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER CHARGE I A PACKAr.r WHIrtH HAR A vAI I IF nvcD TuG rA0D1c0'c I IAArr=l d,n I iAOU nv ..AVU ^ ^•^^^^•°^— ^—^^ BOXFRM-01(10106) • NO PACKAGE SHIPPING REQUEST CO DEPT DATE NAME THEBOX COMPANY S CAIRnr�� (�txtc� Q,a�1-�iNE�T 616 Station Drive E STREET ADDRESS Carmel,In 46032 N 3 D CITY,STATE,ZIP E ABEL IA') yloo3Z (317)846-7467 FAX(317)846-7468 R HOME PH NE,WORK PHONE Internethttp://www.boxco.com 31?) TV b2`Sf60 PKG NO SEND TO DESCRIPTION OF DECLAREDVAWE IF OVER$100 AND PACKAGE CONTENTS YOU WANT ADD'L INS NAME $ PKG $ ��CARRIER INTA f 01- / IDUS I PES o CHARGES STREET ADDRESS /oo l/t/< <-rY) ADDITIONAL CITY,STATE,ZIP J L 1`,/ /ZO�N INSURANCE S�,RS ��T ,v c�73 04� (,�'7 $ HANDLING ✓✓ CHARGE NAME $ PKG WT $ CARRIER I CHARGES STREET ADDRESS $ ADDITIONAL ZONE , INSURANCE CITY,STATE,ZIP $ HANDLING NAME CHARGE i $ PKG WT $ CARRIER !II STREET ADDRESS e CHARGES 3 ADDITIONAL CITY,STATE,ZIP ZONE $ INSURANCE HANDLING NAME CHARGE I $ PKG WT $ CARRIER CHARGES i STREET REET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY STATE,ZIP $ HANDLING CHARGE i 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 PAr:KArF WHIr.H HAR A vAI I IF nvGp TWV=PADDICD'e i 1RA-1 c—I.—I iw unvun u. BOXFRM-01(10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST THEBOX COMPANY NAME "f 616 Station Drive E STREET ADDRE S 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 (7 PKG SEND TO DESCRIPTION OF DE LAR sDoANU E NO PACKAGE CONTENTS YOU WANT ADD'LINS NAME / L $ PKG WT $/� CARRIER 5/119 �1 V I i CHARGES STREET ADD ESS $ ADDITIONAL 1 � ; t 0✓tM05 7 ri�rriC' 0� 5 ONE INSURANCE CITY,STATE�IP � �� $ HANDLING 7 �J Q V�(.�`Q, 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. ` BOXFRM-01(10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST / THE BOX COMPANY S NAME ^4 V kAe 616 Station Drive E STREET ADDRESS Carmel,In 46032 N D CITY,STATE,ZIP E (317)846-7467 FAX(317)846-7468 R rHONE,WORK PHONE Internet http://www.boxco.com PKG SEND TO DESCRIPTION OF DECLARED 110VALUE (�Q NO PACKAGE CONTENTS YOU WANT ADD'L INS 7 V NAME $ PKG WT $ CARRIER �G�k �✓I L 5 v/ CHARGES STREET ADDRES v �©� / Q ', ✓YI ZONE /6P*. INSURANCE CITY,STATE,ZIP C ' DO $ HANDLING CHARGE NAME $ PKG WT $ CARRIER I _ CHARGES.__ STREET ADDRESS �( ' / $ ADDITIONAL 2 ZONE INSURANCE CITY,STATE,ZIP I"Y I/0 $ 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. ' BOXFRM-01(10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST d L� NAME THEBOX COMPANY S 616 Station Drive E STREET ADDRESS M Carmel, In 46032 N —►, ` l C✓ C-/CC -o 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 DE LARsD VALUE NO PACKAGE CONTENTS YOU WANT ADD'L INS NAME /v n $ P $ CHARGES STREET ADD f/ESS U Q $ V�IA SURI NCE ZONE CITY,STATE,ZIP $ HANDLING CHARGE NAME $ PKG WT $ L-��l7S - - - -- --------- ----- CARRIER CHARGES_ 2 STREET ADD ESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ HANDLING CHARGE NAME im PKG WT $ CARRIER / (/b/( / 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. BOXFRM-01 (10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST d / / / � NAME /� THE ®X COMPANY S �aMl(-cr.; ca � � c e'q&z f" '_,cc CPS 616 Station Drive E STREET ADDRESS Carmel, In 46032 N 3 C t V I C D CITY,STATE,ZIP E ��, i,e til�z, / J (317) 846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE �{ Internet http://www.boxco.com !7- 7 / - S� �. (a!iC ( p - CRS'—%rie t-=l PKG DESCRIPTION OF DECLARED VALUE IF OVER$100 AD NO SEND TO PACKAGE CONTENTS YOU WANTADD'LNNS NAME (_.t/M /A ,-Ci ! $ PKG WT CARRIER A-77v'. &i,4t J t A /jle 1i CHARGES 1 STREET ADDRESS _ I $ ADDITIONAL ° /7 Q/ 1-1 E-A/ Z7. � �� �� ZONE �a. �p INSURANCE CITY,STATE,ZIP $ HANDLING L "cc1lt-% MA 6/ADS CHARGE NAME $ P G $1 CARRIER CHARGES E STRET ADDRESS ADDITIONAL Am A ,j_ ) 2 R-r o i � n C�% � 2 L .FP J (� ZONE INSURANCE CITY,STATE,ZIP $ • HANDLING CHARGE NAME $ PKG WT $ CARRIER ® CHARGES 3 STREET ADDRESS < $ ADDITIONAL ONE INSURANCE f CITY,STATE,ZIP $ HANDLING J . CHARGE NAME PKG WT $ CARRIER 0 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 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I CPD31113 I 43-421.00 I $438.73 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 I received except p ao�3-9 Wednesday, March 20, 2013 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)) 03/11/13 CPD31113 shipping charges $438.73 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