The URL can be used to link to this page

Home My WebLink About232863 5 /21/2014 +u•.C�gMF! CITY OF CARMEL, INDIANA VENDOR: 00352334 ® it ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $""""2,022.65' CARMEL, INDIANA 46032 PO BOX 514052 CHECK NUMBER: 232863 'M',�roN�:r MILWAUKEE WI 53203 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4463000 ZJ847367-TDQ 226.00 FURNITURE & FIXTURES 209 4355200 ZJ847368 1,796.65 SUBSCRIPTIONS National National Business Furniture, LLC _ 735 N. Water Street, P.O. Box 514052 _ Business Milwaukee, WI 53203-3452 Service: 800.626.6060 FurnitureM FaX: 800.329.9349 www.NBF.com CITY OF CARMEL Invoice ZJ847368 DOUGLAS HANEY May 13, 2014 1 CIVIC SQ 3RD FL CARMEL, IN 46032 Phone: (317) 571-2472 Fax :(317).571-2484 Qty Description Price 1 L-Desk with Right Return $1,444.65 Subtotal $1,444.65 Tax $0.00 Payments $0.00 Shipping $207.00 Installation $145.00 Adjustments $0.00 Balance Due $1,796.65 *Terms Net 30 *Call Jodie Hoffman at (888) 558-9803 x3538 with questions THANK YOU FOR YOUR ORDER Please remit payment to: National Business Furniture 735 N Water St PO Box 514052 Milwaukee, WI 53203 Tax ID: 20-3851320 5/13/2014 ZJ847368.xlsx 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 05/02/14 • - 0 ZJ847367-TDQ Sold To: Shipped To: DOUGLAS HANEY DOUGLAS HANEY ATTORNEYS OFFICE ATTORNEYS OFFICE CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 3RD FL 1 CIVIC SQ 3RD FL CARMEL IN 46032 CARMEL IN 46032 Please return the top portion with your remittance. _ Fax#:(317) 571-2484 Fax#: (317) 571-2484 D—cescript,. Qty Each • 0836 Faux Leather/Vinyl Conf Chair 1 $198.00 $198.00 Black Faux Leather/Vinyl/Silver Frame LIFETIME GUARANTEE FREE Total Merchandise $198.00 Shipping and Handling $28.00 Subtotal $226.00 Total Tax $0.00 Balance Due $226.00 ist Price: $396.00, Your Cost: $198.00, Your Savings! $198.00 or 50% Track your order at http://www.nationalbusinessfurniture.com/ordertracklogin.asp To pay by Credit Card or Electronic Funds Transfer(EFT) call (800) 626-6060 Or, maila check to: ationall Business Furniture I JJ tV VVatel Sl O Box 5052 ilwaukee,14WI 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 11h%per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT 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 Fum—Mat WMhz Pe Pw'.vfu Care. i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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 National Business Furniture Purchase Order No. 735 N. Water Street, PO Box 514052 Terms Milwaukee, WI 53203-3452 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/14/14 446300 Office Furniture per attached invoice $226.00 Total $2,022.65 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 NattGal B 6161 esu Furniture — IN SUM OF $ 735 N. Water Street, PO Box 514052 Milwaukee, WI 53203-3452 $ $2,022.65 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL 209 430-55200 Subscriptions Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 209 ZJ847368 4463000 $1,796.65 or bill(s) is (are) true and correct and that 209 Zj847367-TDo 4463000 226.00 the materials or services itemized thereon for which charge is made were ordered and received except MaA 20 gnatu Ti le Cost distribution ledger classification if claim paid motor vehicle highway fund