HomeMy WebLinkAbout229588 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00352334 Page 1 of 1
ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE
CARMEL, INDIANA 46032 PO Box 514052
CHECK AMOUNT: $507.00
MILWAUKEE WI 53203 CHECK NUMBER: 229588
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 24561 ZJ840162-TDQ 507 . 00 EMS OFFICE
National Business Furniture, LLC
National 735 N. Water Street, P.O. Box 514052
Business Milwaukee, WI 53203-3452 INVOICE
Service: 800.626.6060
Furniture Fax: 800.329.9349 www.NBF.com
Email: milservice@nbf.com
Furniture that Works. People who Care. Federal ID: 20-3851320
0 02/10/14 jjjjajM 24561 Elm= ZJ840162-TDQ
Sold To: Shipped To:
DENISE SNYDER DENISE SNYDER
BUDGET MANAGER BUDGET MANAGER
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CARMEL CIVIC SQ 2 CARMEL CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
Please return the top poi-tion with your remittance.
Fax#: (317) 571-2615 1 Fax#: (317) 571-2615
• i • • E •
6870 Guest Chair 3 $149.00 $447.00
Black Pro-grid Back/Black Fabric Seat/Titanium Frame
LIFETIME GUARANTEE FREE
Total Merchandise $447.00
Shipping and-Handling $60.00
_Subtotal,.., _ �,.. .... $507:00 ;
Total Tax $0.00
Balance Due $507.00
ist Price: $975.00, Your Cost: $447.00, Your Savings! $528.00 or 54%
Track your order at http://www.nationalbusinessfurniture.com/ordertracklogin.asp
To pay by Credit Card or Electronic Funds Transfer(EFT) call (800) 626-6060
r, mail a check to:
ational Business Furniture
35 N Water St
POB ox 514052
ilwaukee, WI 53203
Taxpayer Identification Number: 20-3851320
DUNS Number: 07-616-4771
If your deposit was made with a credit card and the balance is not paid within 60 days, your credit card will be charged
automatically for the balance
Thank you for your order! Terms are Net 30 Days. Payment made after 30 days is subject to'a service
charge of,l'/z% per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT
• �l444
National National Business Furniture,LLC
Business 735 N.Water Street, P.O. Box 514052, Milwaukee, WI 53203-3452
Furniture Service:800.626.6060 Fax:800.329.9349 www.NBF.com
Furniture loaf WOIIiS W_c9w"•'h'=are
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))
ZJ840162-TDQ $507.00
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
National Business Furniture
IN SUM OF $
P.O. Box 514052
Milwaukee, WI 53203
$507.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24561 I ZJ840162-TDQ 1102-630.00 $507.00 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
FEB 2
. r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund