HomeMy WebLinkAbout236656 09/03/14 CITY OF CARMEL, INDIANA VENDOR: 00352334
ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $**"*"1,067.20*
CARMEL, INDIANA 46032 PO BOX 514052 CHECK NUMBER: 236656
MILWAUKEE WI 53203 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 24624 ZJ857860-TES 1,067.20 TRAINING OFFICE
National Business Furniture, LLO
National 735 N. Water Street, P.O. Box 514052
PIE' 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
• 08/27/14 ' ` • ' 24624 ' ' ZJ857860-TES
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.
Item No. - • Qty. Each Tota I
1071 Cabinet-Wardrobe/Supply 2 $463.60 $927.20
Black
LIFETIME GUARANTEE FREE
Total Merchandise $927.20
Sh!pping'and,Handhrig $140.00
- _ Sulitofaf $1,067.20
Total Tax" _ 0.00
Balance Due $1,067.20
;: .
ist'Price: $1,310.00,Your Cost: $927:.20;Your Savings! $3$2.80 or-29% .
rack your order at http://www.nationalbusiniassfurniture.com/ordertracklogin.asp
To pay by Credit Card or Electronic Funds Transfer(EFT) call (800) 626-6060
Or, mail a check to:
National Business Furniture
35_N Water St_- _-_
O Box 514052
Milwaukee, WI 53203 _
Taxpayer Identification Number: 20-3851320
DUNS Number: 07-616-4771
ustomer: Your local sales associate is DAVID LAUGHLIN
or service after the sale call RILEY at 888 558-9803 x 3678.
f your'deposit was made with a credit card and the balance is not paid within 60 days, your credit card will be charged
utomatically for the balance
Thank you for your order!Terms are Net 30 Days. Payment made after 30,days is subject to`a service
charge of 11h%per month (18%per annum). NO RETURNS ACCEPTED WITHOUT OUR"WRITTEN CONSENT
ffiNational National Business Furniture,LLC
Business 735 N.Water Street, P.O..Box 514052, Milwaukee, WI 53203-3452 "
Furniture Service;800.626.6060 Fax.800.329.9349 www.NBF.com
FU r..tnatW r—a.PL wh.care
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Business Furniture
IN SUM OF$
P.O. Box 514052
Milwaukee, WI 53203
$1,067.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24624 ZJ857860-TES 102-630.00 $1,067.20 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
0'''?
i
Fire Chief
Title
I
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.
IPayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
ZJ857860-TES Training Office $1,067.20
I 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