244028 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 00352334
ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $*******742.00*
CARMEL, INDIANA 46032 PO BOX 514052 CHECK NUMBER: 244028
MILWAUKEE WI 53203 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 24679 ZJ872381-OFF 742.00 DESK - BC OFFICE
I
National Business Furniture, LLC
National ational 735; N. Water Street, P.O. Box 514052
Business Milwaukee, WI 53203-3452 INVOICE
® Service: 800.626.6060
nFurniture
Fax: 800.329.9349 www.NBF.com
Email: mi►service@nbf.com
Furniture that Works. People who Care. Federal ID: 20-3851320
03/26/15 ' ° 24679ME= ZJ872331-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
® . . e
1999 Double Pedestal Desk 1 $649.00 $649.00
Cherry Top/Black Edge/Black Base
LIFETIME GUARANTEE FREE
Total Merchandise $649.00
Shipping and Handling _ $93.01,
Subtotal $742.00
Total Tax $0.00
Balance Due $742.00
List Price: $1,572.00, Your Cost: $649.00, Your Savings! $923.00 or 59%
Track your order at http://www.nationaIbusinessfurniture.com/ordertracklogin.asp
To pay by Credit Card or Electronic Funds Transfer(EFT) call (800) 626-6060
r, mail a check to:
atonal Business Furniture
35 N Water St
O Box 514052
ilwaukee, WI 53203
Taxpayer Identification Number: 20-3851320
DUNS Number: 07-616-4771
If your deposit was made with a credit card and the balance is not paid within 60 days, your credit card will be charged
automatically for the balance
Thank you for your order! Terms are Net 30 Days. Payment made after 30 days is subject to a service
charge of 11h% per month (18% per annurn). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT
National I National Business Furniture,LLC '
Business 735 N.Water Street. P.O. Box 514052, Milwaukee, WI 53203-3452
Furniture Service:800.626.6060 Fax:800.329.9349 www.NBF.com
FUMI M that WOM$P CPP WM Sare.
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))
ZJ872381-OFF $742.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Business Furniture
IN SUM OF $
P.O. Box 514052
Milwaukee, WI 53203' 3�52,
$742.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24679 ZJ872381-OFF 102-630.00 $742.00 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
APR - 6 2015
ff
OVK
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund