HomeMy WebLinkAbout227958 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 360427 Page 1 of 1
ONE CIVIC SQUARE THE BOX COMPANY
CARMEL, INDIANA 46032 616 STATION DR CHECK AMOUNT: $61.51
CARMEL IN 46032 CHECK NUMBER: 227958
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 CPD7123013 61 . 51 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: 12/30/2013
Address: 3 Civic Square
City: Carmel State: IN. Zip: 46032 Invoice M CPD7123013
Qt Y.. Description Unit Price Total
Shipping Charges(attached) $ 61.51
Packaging Charges (attached) $ -
$ O
C
$ -1
$ U)
$ 3
$
$
$
$
$ (n
$
(D
$ n
$ �.
$ e7
,-r
$
Sub Total $ 61.51
o% Discount
Thank You for Your Order! After Discount
6%Sales Tax $ -
Total $ 61.51
BOXFRM-01 (10/06)
PACKAGE SHIPPING REQUEST CO DEPT Cd1TE NO
NAME
THE BOX COMPANY
j S CARMEL POLICE DEPT
616 Station Drive E STREET ADDRESS
3 CI!/IC SQUARE
Carmel,In 46032 N v,�rrMEL rN �46
D CITY,STATE,ZIP CARMEL,GA t B
E
(317)846-7467 FAX(317)846-7468 R HOMEP ON ,WORK PHONE
Internethttp://www.boxco.com 317
PKG
SEND-TO DESCRIPTION OF DECLARED VALUE
NOO PACKAGE CONTENTS AD
IF OVER AND
NAME YOU WANT D'L INS
BLL�ELr,�E /,v17�5-r 1E5� GLL.
A l�tnl. SLtSA,v PKG
$ CARRIER
�l�-�2�
J STREET ADDRESS CHARGES
l �,?�70 nA�Ln npl J� ADDITIONAL
CITY,STATE,ZIP ,V! �D vIF ZONE INSURANCE
$ HANDLING
CHARGE
NAME
RA IA--7P WT $102-
CARRIER
CHARGES
2 STREET ADDRESS p ADDITIONAL
9i,- CZE—)8F-& Cl{\CLE- ZONE INSURANCE
CITY,STATE,ZIP HANDLING
(, A-1-AK86 l.�I J 3 $ CHARGE
NAME
$ PKG WT $ CARRIER.
CHARGES
STREET ADDRESS
$ ADDITIONAL
ZONE INSURANCE
CITY STATE,ZIP $ HANDLING
NAME CHARGE
$ PKG WT $ CARRIER
CHARGES
A STREET ADDRESS $ ADDITIONAL
i L�
ZONE INSURANCE
CITY STATE,ZIP $ HANDLING
i
CHARGE
I ATTENTION CUSTOMERS!! _ I
PLEASE COMPLETE ALL WHITE AREAS ON THIS FORM. ((
TOTALPLEASE DECLARE THE VALUE OF THE PACKAGE(S)YOU ARE SHIPPING IF YOU INTEND TO PURCHASE INSURANCE TO COVER CHARGE
I A PA(:KA(;F WHif1H HDC 4\/At I IF nvro Tum rn oo,ro'c i Ie.ITCII o.M i.no...Tv ..,..�..��.......,rr,.^.'^.-�.�,.�.�....�_._
BOXFRM-01(10+
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"E,WORK PHONE
Internet http://www.boxco.com
PKG SEND TO DESCRIPTION OF DECLARED AVALUE
NO PACKAGE CONTENTS YOU WANT ADD'L INS
NAY
/� $ PKG $ CARRII
l/a dp�il+v. 1 I LpL lICL'p](� .r CHARG
ST E ADDRESS /
G ,� DDITIO
ONE INSURAI
_Ety,STAT ,Z $ HANDL
CHAR,
PKG WT $
NAME $ CARR[
e CHAR(
STREET ADDRESS $ ADDITIC
2
ZONEINSURA
CITY,STATE,ZIP $ • HANDL
e CHAR
NAME $ PKG WT $ CARR
1 CHAR
3 STREET ADDRESS j $
AODITI,
ZONE INSUR)
CITY,STATE,ZIP $ HAND
CHAI
NAME $ PKG WT $ • CARE
CHAF
q STREET ADDRESS $ ADDITI
L� ZONE INSUR
CITY,STATE,ZIP $ HANC
CHA
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
BOXFRM-01(10/06)
PACKAGE SHIPPING REQUEST CO DEPT JDATE NO
NAME y
THEBOX COMPANY
i s CARNI it-R�UCE DEPT
616 Station Drive E STREET ADDRESS
Carmel,In 46032 N 3 CIVIC SQUARE
D CITY,STATE,ZIP
E
(317)846-7467 FAX(317)846-7468 R HOME HONE,WORK PHONE
Internet http://www.boxco.com
PKG SEND TO DESCRIPTION OF= DECLARED VALUE
IF NO $100 AND
PACKAGE CONTENTS YOU WANT ADD'L NS
NAME
_ $ P $ CARRIER
UA�s QU 5'7 >� REu�k.�S ��P CHARGES
STREET ADDRESS
1 $ ADDITIONAL
/ Y� `�I�SSpLL C-Aur- ( {/ ZONE INSURANCE
CITY,STATE,ZIP $ HANDLING
KY r�J�0s CHARGE
NAME $ PKG WT $ CARRIER
_ CHARGES
STREET ADDRESS
2 $ 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
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 PACKA(`,F WHIG"HAA A\SAI I jr()\19:M rur rAD01—'e 1 1-1—c.nn 1 11-1 Tv ....... ...�.�..�^•^^ �— ...--�.-
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Box Company
IN SUM OF $
616 Station Drive
Carmel, IN 46032
$61.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1110 I CPD7123013 I 43-421.00 I $61.51 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, January 09, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
Irescribed 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))
01/01/14 CPD7123013 shipping charges $61.51
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