HomeMy WebLinkAbout305238 11/14/16 �/ 4q"''F� CITY OF CARMEL, INDIANA VENDOR: 371098
® a) ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $*******331.80*
?�, CARMEL, INDIANA 46032 770 SOUTH 70TH STREET CHECK NUMBER: 305238
M«oN-;�` MILWAUKEE WI 53214 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 24885 ZJ939781—TDQ 331.80 KEYBOARD DRAWER PEDES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
NATIONAL BUSINESS FURNITURE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
770 SOUTH 70TH STREET IN SUM OF$ 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.
$331.80 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
24885 ZJ939781-TDQ 44-630.00— $331.80 1 hereby certify that the attached invoice(s),or 10/13/16 ZJ939781-TDQ $331.80
1120 X102 - 1120 102
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
Friday, November 04, 2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
National National Business Furniture, LLC
770 South 70th Street
FaBusiness Milwaukee,W1 53214 INVOICE
r Service: 800.626.6060
• • • Furniture® Fax: 800.329.9349 Www.NBEcom
Email: milservice@nbf.com
Furniture that Works. People who Care. Federal ID: 20-3851320
• 10/24/16 ' ' 24885 ' ' 7J939781-TDQ
Sold To: Shipped To:
DENISE SNYDER DENISE SNYDER
BUDGET MANAGER BUDGET MANAGER
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQ 2 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
Please return the top portion with your remittance.
Fax#: (317) 571-2615 Fax#: (317) 571-2615
DescriptionQty. Each Tota I
4963 Three Drawer Pedestal w/Lock 1 $224.10 $224.10
Classic Cherry Laminate/Soft Black
0854 Keyboard Drawer 1 $62.10 $62.10
Black
LIFETIME GUARANTEE FREE
Total Merchandise $286.20
Shipping and Handling $45.60
Subtotal $331.80
Total Tax $0.00
Balance Due $331.80
ist Price: $364.90, Your Cost: $286.20, Your Savings! $78.70 or 22%
Track your order at http://www.nationalbusinessfurniture.com/ordertracklogin.asp
o pay by Credit Card or Electronic Funds Transfer(EFT) call (800) 626-6060
Dr, mail a check to:
ational Business Furniture
70 South 70th Street
ilwaukee, WI 53214
axpayer 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
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 llh%per month (18%per annum), NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT
National National Business Furniture,LLC '
Business 770 south 70th Street,West Allis,WI 53214
Furniture Service:800.626.6060 Fax:800.329.9349 www.NBF.com
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