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Home My WebLink About236656 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