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Home My WebLink About230542 03/26/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00352334 ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $*****3,368.00* CARMEL, INDIANA 46032 PO BOX 514052 CHECK NUMBER: 230542 MILWAUKEE WI 53203 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 24558 ZJ838350-OFF 3,368.00 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 urniture• Fax: 800.329.9349 www.NBF.com Email: milservice@nbf.com Furniture that Works. People who Care. Federal ID: 20-3851320 01/24/14 EMEMM 24558 ZJ838350-OFF 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 portion with your remittance. Fax#: (317) 571-2615 Fax#: (317) 571-2615 11997 L Desk Right Return 1 $895.00 $895.00 Cherry Top/Black Edge/Black Base 0805 Two Drawer Lateral File 3 $395.00 $1,185.00 Black 11998 L:Desk Left Return ,1. $895.00..... , $895.00 __CherryTop/.B.lack Edge/Black Base LIFETIME GUARANTEE FREE Total Merchandise $2,975.00 Shipping and Handling $393.00 Subtotal $3,368.00 Total Tax $0.00 Balance Due $3,368.00 ist Price: $6,152.00, Your Cost: $2,975.00, Your Savings! $3,177.00 or 52% rack your order at http://www.national businessfurn iture.corn/ordertracklogin.asp Th ankyou for your order!Terms are Net 30 Days. Payment made after 30 days is subject to a service charge of 11h% per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT r , National I National Business Furniture,LLC ' Business 1735 N.Water Street. P.O. Box 514052. Milwaukee, WI 53203-3452 Furniture*! Service:800.626.6060 Fax: 800.329.9349 www.NBF.com Fuml we Walls WcPV'-mare. National Business Furniture, LLC National 735 N. Water Street, P.O. Box 514052 �, Business Milwaukee, WI 53203-3452 INVOICE --- Service: 800.626.6060 urniture� FaX: 800.329.9349 www.NBF.com Email: milservice@nbf.com Furniture that Works. People who Care. Federal ID: 20-3851320 ' ® ® • 01/24/14 24558 ZJ838350-OFF 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 portion with your remittance. Fax#: (317) 571-2615 Fax#: (317) 571-2615 1 • • @ To pay by Credit Card or Electronic Funds Transfer(EFT) call (800) 626-6060 Or, mail a check to: National Business Furniture 735 N Water St PO Box 514052 Milwaukee, WI 53203 Taxpayer Identification Number: 20-3851320 DUNS Number: 07-616-4771 DWY (ROADWAY EXPRESS, INC.) Tracking#: 2951408851 f your deposit was made with a credit card and the balance is not paid within 60 days, your credit card will be charged utomatically 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 1'12% per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT National I 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 VOUCHER NO. WARRANT NO. ALLOWED 20 National Business Furniture IN SUM OF $ P.O. Box 514052 Milwaukee, WI 53203 $3,368.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24558 ( ZJ838350-OFF 1102-630.00 I $3,368.00 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 MAR 2 4 2014 10e t Fire Chief 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)) ZJ838350-OFF $3,368.00 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