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Home My WebLink About253934 01/26/16 %'��' CITY OF CARMEL, INDIANA VENDOR: 00352334 ® t i ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $*****2,609.52* r. =a CARMEL, INDIANA 46032 PO BOX 514052 CHECK NUMBER: 253934 9M,,TON Eo.`' MILWAUKEE WI 53203 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 ZJ906703—TES 1,451.25 FURNITURE & FIXTURES 102 4463000 ZJ906703—UNE 1,158.27 FURNITURE & FIXTURES National Business Furniture; LLC National 735 N. Water Street, P.O. Box 514052 .. BBusiness Milwaukee, WI 53203-3452 INVOICE G7 Service: 800.626.6060 . . , FurnitureFax: 800.329.9349 www.NBEcom Email: milservice@,nbf.com Furniture that Works. People who Care. Federal ID: 20-3$51320 ! • 01/11/16 • gel 2 M. 24774 • ZJ906703-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 S4 CARMEL IN 46032 CARMEL IN 46032 Please return the top portion with your remittance. Fax#: (317) 571-2615 Fax#: (317) 571-2615 te e ! • , vn___�.__ Total 1071 Cabinet-Wardrobe/Supply 3 $427.42 $1;282.26 BlacK . LIFETIME GUARANTEE FREE Total Merchandise $1,282:26 Shipping and'Handling Subtotal $1,451.25 Total Tax $0_-_,00. Balance Due _ $1,451.25 ist Price: $2,037.00, Your Cost: $1,282.26, Your Savings! $754.74 or 37% rack your.order at http://www.nationalbusinessfurniture.com/ordertracklogin.asp o pay by Credit Card or Electronic Funds Transfer(EFT)call (800)626-6.060 r; mail a check to: lational Business Furniture 35 N Water St O Box 514052- ilwaukee, WI 53203 - - axpayer Identification Number: 20-3851320 UNS Number: 07-616-4771 XNL (FEDEX FREIGHT ECONO)Tracking#: 3539428410 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 1!,M per month (18%per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT National �{ National Business Furniture,LLC ' Business. 1735 N.Water Street, P.O. Box 514052, Milwaukee, WI 53203-3452 " Furniture' Service:800.626.6060 Fax:800.329.9349 www.NBEcom Flaw Nat Wo WRNb—Cm ..n, . National Business Furniture, LLC National 735 N. Water Street, P.O. Box 514052 111[Business Milwaukee, WI 53203-3452 INVOICE PIN L Service: 800.626'6060 . . . Furniture"". Fax: 800.329.9349 www.NBEcom Email: milservice@nbf.com 'Furniture that Works. People who Caro, Federal ID: 20-3851320 01/14/16 • Us 0 • 24774 • ZJ906703-UNE 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 Qty. Each Tota i 4928 4 Drawer Letter Vertical File 3 $353.42 $1,.060.26 Black LIFETIME GUARANTEE FREE Total Merchandise $1,060.26 Shipping and Handling Subtotal $1,158.27 Total Tax Balance Due $1,158.27 ist'Price: $1,584.00, Your Cost: $1,050.26, Your Savings! $523.74 or 33% Track your order at http://www.nationalbusinessfurniture.com/ordertracklogin.asp To pay by Credit Card or Electronic Funds Transfer(EFT) call(800)626-6060 r, mail a check to: \4ational Business Fumiture 735 N Water St PO Box 514052 Ailwaukee, WI 53203 Taxpayer Identification Number: 20-3851320 UNS Number: 07-616-4771 f 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 11,6% per month(18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT National I National Business Furniture,LLC Business 735 N.Water Street. RO. Box 514052. Milwaukee, WI 53203-3452 Furniture i Service:800.626.6060 Fax:800.32,9.9349 www.NBF.com Fvm "SOLI W —pem NM C" escribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) ZJ906703-UNE $1,158.27 ZJ906703-TES $1,451.25 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance dth IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. National Business Furniture ALLOWED 20 IN SUM OF$ P.O. Box 514052 Milwaukee, WI 53203 $2,609.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department �cov PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2 4 ZJ906703-UNE 102-630.00 $1,158.27 1 hereby certify that the attached invoice(s), or 2477 ZJ906703-TES 102-630.00 $1,451.25 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 JAN 2 5 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund