222846 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360427 Page 1 of 1
ONE CIVIC SQUARE THE BOX COMPANY
'. a CARMEL, INDIANA 46032 616 STATION DR CHECK AMOUNT: $107.64
CARMEL IN 46032 CHECK NUMBER: 222846
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4342100 CPD71313 107 . 64 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: 7/13/2013
Address: 3 Civic Square
City: Carmel State: IN. Zip: 46032 Invoice M CPD71313
UQt ly Description Unit Price Total
2 Shipping Charges(attached) 35.82 $ 71.64
2 Packaging Charges (attached) 18.00 $ 36.00
O
$
$ -
$ In
$ -
$ _
$ -
$ U)
$ -0
(D
$ 0
$ -
$ (n
$ (n
$ -
$
Sub Total $ 107.64
o% Discount
Thank You for Your Order! After Discount
6%Sales Tax $ -
Total $ 107.64
BOXFRM-01(10/06)
CO DEPT DATE NO
PACKAGE SHIPPING REQUEST
NAME
THE BOX COMPANY S CA-c-4e-L P
616 Station Drive N STREET ADDRESS C�3 ✓I Cc�
Carmel,In 46032
D CITY,STATE,ZIP
E
(317)846-7467 FAX(317)846-7468 R HOME PHONE,WORK PHONE
Internet http://www.boxco.com a.i/'7 — 57`— v1 so(� Ill a I @) Ml l. 1/1, V
PKG SEND TO DESCRIPTION OF DE LAR s�o nr�io E
NO °PA�CKAGE CONTENTS YOU WANT ADD'L INS
NAME f M/C $ PKG "�(�., CARRIER
CHARGES
STREET ADDRESS
9,3 $ ADDITIONAL
)/7-c- 6A 00 ZONE INSUR ANCE
CITY,XnAT^^E,ZIP $ HANDLING
7 ■ CHARGE
NAME $ PKG WT $ CARRIER
CHARGES
2 STREET ADDRESS 1 t $ 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
F� CHARGE P $ HANDLING
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 E
PACKAGE SHIPPING REQUEST (o ' 0 9
NAME
THE BOX COMPANY S ��Mc��, oc;C 67 ;F !
616 Station Drive E STREET ADDRESS
Carmel, In 46032 N 3 C I V/C
D CITY,STATE,ZIP
E CAC
(317) 846-7467 FAX (317) 846-7468 R HOME PHONE,WORK PHONE , /}
Internet http://www.boxco.com -7 l7—J 7 Sam /� /�aA/7 LO
PKG SEND TO DESCRIPTION OF DECLARED oAALUE
NO PACKAGE CONTENTS YOU WANT ADD'L INS
NAME CPS PKG WT $$ � L--CARRIER
.. -n fie L L-C CO CHARGES
STREET ADDRESS^ / �` / r, ,Q
3g /V. go�-� �i LLt��K l OQ -V ZONE $ V V/ INSURANCE II
CITY,STATE,ZIP �D CE
(� � .uX. i
S CaTTS rl A c 7— d 5� S $ HANDLING
/`-1 // � CHARGE 1
NAME PKG WT I
$ CARRIER {
CHARGES
2 STREET ADDRESS a `
$ ADDITIONAL l
ZONE . INSURANCE
CITY,STATE,ZIP $
I HANDLING `
CHARGE
NAME PKG WT $ ■
CARRIER '
CHARGES
3 STREET ADDRESS $
ADDITIONAL
ZONE INSURANCE
CITY STATE,ZIP $
HANDLING f
CHARGE
NAME PKG WT $
CARRIER I
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))
07/13/13 CPD71313 $107.64
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
$107.64
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I CPD71313 I 43-421.00 I $107.64 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
Wednesday, July 31, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund