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221431 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 360427 Page 1 of 1 `+ ONE CIVIC SQUARE THE BOX COMPANY CARMEL, INDIANA 46032 616 STATION DR CHECK AMOUNT: $150.15 CARMEL IN 46032 <,o CHECK NUMBER: 221431 CHECK DATE: 7/212013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 CFD61813 107 . 38 POSTAGE 1120 4342100 CFD61813 42 . 77 POSTAGE I 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: 6/18/2013 Address: 3 Civic Square City: Carmel State: IN. Zip: 46032 Invoice#: CPD61813 Qt Description Unit Price Total Shipping Charges(attached) $ 89.38 Packaging Charges (attached) $ 18.00 O $ - $ $ U) $ $ - $ _ $ $ U) $ 70 (D $ (7 $ w. $ - e) -- $ Sub Total $ 107.38 o./. Discount Thank You for Your Order.! After Discount 6%Sales Tax $ - Total $ 107.38 -a�13 BOXFRM-01(10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST NAME THE BOX COMPANY S CA&tL PoOcf- 'Z)t: eA2TA6AJ7' 616 Station Drive E STREET ADDRESS Carmel,In 46032 N 3 e/L1IG S QUA(LE- D CITY, �/ '� STATE,ZIP // (317)846-7467 FAX(317)846-7468 R H E PHONE,WORK PHONE Internet http://www.boxco.com /7� 57/—,?SOp PKG SEND TO DESCRIPTION OF DECoLAR$ D oVAALUE NO PACKAGE CONTENTS YOU WANT ADDT INS NAME PKG WT $ .VTA DL /A-j'0L�S l Qi65 $ %5 I CARRIER l CHARGES STREET ADDRESS $ 1 _ ADDITIONAL loo 4 NI T s t ZONE � INSURANCE CITY,STATE,ZIP $ T n �/` HANDLING � � 0 � CHARGE NAME $ PKG WT $ 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 C IP $ 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) PACKAGE SHIPPING REQUEST CO DEPT DATE NO NAME THE BOX COMPANY S (fAks0sL 616 Station Drive E STREET ADDRESS �� Carmel, In 46032 N 3 (ter!olc s(32C.LA2� D CITY,STATE,ZIP (317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE Internet http://www.boxco.com 317) PKG SEND TO DESCRIPTION OF DE OVER s1D0VALUE NO PACKAGE CONTENTS YOU WANT ADD'L INS NAME T51 14C0 £ AF?g2 S/1C-4r suPPa27 G28uP $ PKG $ ARRIER ARGES 1 STREET ADDRESS $ ADDITIONAL Soo yO)IGA� �Q/-b O INSURANCE CITY,STATE,ZIP $ • HANDLING 7 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. • 3 BOXFRM-01(10/06) CO DEPT D PACKAGE SHIPPING REQUEST ATE NO NAME THEBOX COMPANY S e,4 aAK PoZ-169 �A(2-T(e.)T 616 Station Drive E STREET ADDRESS Carmel, In 46032 N C!U/` S©-L�,A2E- D CITY,STATE,ZIP ,/ E C A91�/� A.) jl6o3 Z (317)846-7467 FAX(317)846-7468 R HO E P ONE,WORK PHONE Internet http://www.boxco.com 317 571-2 S'Z)Z> 4ivlj 6d46AG1!E2 PKG SEND TO DESCRIPTION OF DE LAR51DOOANDE NO PACKAGE CONTENTS YOU WANT ADD'L INS NAME 10O«G t4AL-0.�tc-l� $ ` $ CARRIER �. J� CHARGES 1 STREET ADDRESS $ //(,,/Z C'Alai s i-A.�o l72 ADDITIONAL ZONE � INSURANCE CITY,STATE,ZIP �iUv/A.vA.POC/S /N 7�Z 3(o {�. �U HANDLING 17 CHARGE NAME CA EF 1)AulD CNEA Tt.*- $ PKG WT $ I3 • /V0I7N CNAl1.L£STo,v PbucE_ 17fpi�2«�- � CARRIER CHARGES 2 STREETADDRESS $ SOD G'/T ADDITIONAL �L//{LC L4s� ZONE INSURANCE CITY STATE,ZIP Q / /J $ ■ Nose—/� CN�d2c fs—cup SC /�O�o + 1� �`Co HANDLING CHARGE NAME Ctt/£F j(&.kXrW CIA,,DI-£)/ PKG WT $ -0E£Q G2S£K adc� ,7£(�,dQ�,tIfi,JT CARRIER rpL1- CHARGES 3 STREET ADDRESS ` $ ADDITIONAL a9// c�6��P- S­ � ZONE INSURANCE CITY,`STATE,ZI"P� }� V£fQ- CkEer, %� 77153 \1 �iQ�7$ 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. • I I X7917 BOXFRM-01(10/06) PACKAGE SHIPPING REQUEST CO DEPT DATE NO THEBOX COMPANY S NAME £ n^/`C£ VanT�(�/JT 616 Station Drive E STREET ADDRESS 1` I Carmel,In 46032 N 3 G°lUIC SQ(, ,A0— D CITY,STATE,ZIP E CAIiEL /N !1y1(o03 Z (317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE Internet http://www.boxco.com 2 A„J P' 3l7� s7l-Z,Soo i No SEND TO DESCRIPTION OF DE LARED ALib E PACKAGE CONTENTS i VOU WANT ADD'L INS NAME �^�' INT>�RNATLON � ' $ PK $ ,- 2MA 17? 7?(, I CARRIER TTN, Trl1�A� 7 / 0 b - STREET ADDRESS CHARGES 17p 00 ADDITIONAL /� �S�I� S� ZO $ INSURANCE CITY,STATE,ZIP $ SCoT,St7ALf— AZ SSZ55- &c13 HANDLING NAME CHARGE $ PKG WT $ CARRIER CHARGES ^ STREET ADDRESS $ ADDITIONAL L CITY,STATE,ZIP ZONE INSURANCE $ HANDLING NAME CHARGE i $ PKG WT $ CARRIER. ^ STREET ADDRESS $ CHARGES 3 ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP $ i i HANDLING NAME CHARGE PKG WT $ $ CARRIER ■ STREET ADDRESS 4 CHARGES $ ADDITIONAL ZONE INSURANCE CITY STATE,ZIP $ HANDLING i CHARGE i ATTENTION CUSTOMERSII PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. PLEASE DECLARE THE VALUE OF THE PACKAGE TOTAL S)YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER CHARGE A PACKAC P WHIr.H HAC A%/AI I IF n%=n r.aD rAD01CD'o I I A - M c,nn �nou iTV ..nvu. ...�.-....-r.• ,,.,.,,.r�..,,--., 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)) 06/18/13 CPD61813 shipping charges $107.38 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 $107.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I CPD61813 I 43-421.00 I $107.38 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 Tuesday, June 25, 2013 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: 6/18/2013 Address: 2 Civic Square Fax Number P.O. Number City: Carmel State: IN Zip: 46032 Invoice#: CFD61813 Qt Description Unit Price Total Shipping Charges(attached) $ 42.77 Packaging Charge(attached) $ - O $ $ U) $ - $ $ _0 $ CQ $ U) $ - _0 (D $ 0 $ �. $ $ - N $ - $ - Sub Total $ 42.77 70./10 Discount Thank You for Your Order! After Discount 0% Sales Tax Total 1 $ 42.77 BOXFRM-01(10/06) CO DEPT DATE NO PACKAGE SHIPPING REQUEST D NA THE BOX COMPANY S m f LEI 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 PKG SEND TO DESCRIPTION OF DE LARSDoAAri�E NO PACKAGE CONTENTS YOU WANT ADD'L INS NAME ,[� ' J / >/-'> $ PKG WT $ � CARRIER �M V L— � �`L�'4 !/ i� , $ CHARGES 1 STREET ADDRESS ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP ' / $ HANDLING CLL v CHARGE NAME $ PKG WT $ CARRIER CHARGES 2 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP (` /�, / HANDLING / V12 c� C me (w VV $ CHARGE NAME $ CkKG 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 ' '71 /PACKAGE SHIPPING REQUEST NAME THEBOX COMPANY S CAeMEL 699 ®4 616 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 PKG SEND TO DESCRIPTION OF DE LARs� oAL E NO PACKAGE CONTENTS YOU WANT ADDTINS NAM JSS ,4 (— `L_Gj G,0( i3A��Q y $ PKG WT $ CHARGES CARRIER STR ET ADDRESS V 1 l*(L FI $ ADDITIONAL f G�� QA ZONE INSURANCE CITY,STATE,ZIP $ HANDLING Wf-L SA1. VIte-_ u �6 tO CHARGE NAME $ PKG WT $ CARRIER CHARGES._ _ 2 STREET ADDRESS $ ADDITIONAL ZONE INSURANCE CITY,STATE,ZIP p('�'�CAP- / $ • U�v�ksl � P—o7i& -.51- ��V . HANDLING CHARGE NAME PKG WT $ CARRIER CHARGES 3 STREET ADDRESS , /O�,/) .� $ 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. 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)) C F D61813 $42.77 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 The Box Company IN SUM OF $ 616 Station Drive Carmel, IN 46032 $42.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members 1120 I CFD61113 I 43-421.00 I $42.77 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 JUL7.1 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund