HomeMy WebLinkAbout233299 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 00352334
ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $*******296.22*
r ,?� CARMEL, INDIANA 46032 PO BOX 514052 CHECK NUMBER: 233299
MILWAUKEE WI 53203 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4463000 ZJ843414DMI 296.22 FURNITURE & FIXTURES
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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.NBEcom
Email-. milservice@nbf.com
Furniture that Works.People who Care. Federal ID: 20-3851320
- - 03/25/14 -< • • ' • ' ZJ843414-DMI
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#: (3.17)_571-2484 - Fax#: (317)571-2484
Item No. - • • Qty. Each
5428 Overhead Storage w/Glass Doors 1 $1,292.88 $1,292.88
Sedona Cherry
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LIFETIME GUARANTEE FREE
Total Merchandise $1,292.88
Shipping and Handling ___ 325.00 '
Subtotal $1,617.88
Total Tax $0.00
Adjustments -300.00
Balance Due $1,317.88
ist Price: $2,314.41,Your Cost: $1,292.88,Your Savingsl $1,021.53 or 44%
Track your order at http://www.nationalbusinessfurniture.com/ordertracklogin.asp
To pay by Credit Card or Electronic Funds Transfer(EFT) call (800)626-6060
Dr, mail a check to:
ational Business Furniture
35 N Water St -
O Bok 514052
Milwaukee, WI 53203
axpayer Identification Number: 20-3851320
DUNS Number: 07-616-4771
MES (USF HOLLAND)Tracking#: 103-.0944767 7
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
Tl?cank you for your orderi Terms are Net 30 Days.Payment made after 30 days is subject to a service
charge of 1'!z%per;month(18%per annum). NO RETURNS,ACCEPTED WITHOUT OUR'1NRfTTEN CONSENT
Nationah8usiness.furniture,LLC a
$usiness 735 N.Nater Street,'RO.Box 514052,Milwaukee,W1 532083452
ffNatflional
,uwniture ,Service:800.626.6060 Fax.800.329.9349 www.NBEcom
FlmmY mrusna.P PmM'C—
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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))
5/30/14 44s3nn Office Furniture per attached _$29699
y.P
R
Total
$296.22
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
—N fiefiai Bas* ess-Ft IFIFIR tr IN SUM OF $
735 N. Water Street, PO Box 514052
Milwaukee, WI 53203-3452
$ $296.22
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430-55200 Subscriptions
i
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 J843414-DMII 4463000 $296.22 , 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
d 20
nat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund