HomeMy WebLinkAbout302970 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 371098
ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $"'"""1,318.00"
�. =Q CARMEL, INDIANA 46032 770 SOUTH 70TH STREET CHECK NUMBER: 302970
9M,......-b MILWAUKEE WI 53214 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4463000 ZJ928899-NIH 1,318.00 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
NATIONAL BUSINESS FURNITURE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
770 SOUTH 70TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MILWAUKEE, WI 53214 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,318.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
ZJ928899-NIH 44-630.00 $1,318.00 1 hereby certify that the attached invoice(s),or 8/22/16 ZJ928899-NIH $1,318.00
1180 101 1180 101
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
Tuesday,September 06,2016
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 .
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
National Business Furniture, LLC
National 770 South 70th Street
a Business Milwaukee,w153214 INVOICE
.7 �i �7 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
08/22/16 ' ` • • ' ' ZJ928899-NIH
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#: (31.7) 571-2484---- ----- --- ---------------- Fax#:_.(31-7) 571-2484 -
Item NO. � - . Qty. I Each Tota I
0722 High Back Chairw/Headrest 1 $1,199.00 $1,199.00
Black Fabric/Black Mesh Back/Graphite Frame
LIFETIME GUARANTEE FREE
Total Merchandise $1,199.00
Shipping and Handling $119.00
Subtotal $1,318.00
Total Tax $0.00
Balance Due $1,318.00
ist Price: $2,355.00, Your Cost: $1,199.00, Your Savings! $1,156.00 or 49%
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:
rational Business Furniture
70 South 70th Street
ilwaukee, WI 53214
Taxpayer Identification Number: 20-3851320
DUNS 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 11h% per month (18%per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT
M
National Business Furniture,LLC770 south 70th street,west Anis,WI 53214 Service:800.626.6060 Fax:800.329.9349 www.NBEcom
F—r..tMetMa People wh.care