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Home My WebLink About312472 06/13/17 �� '"f• CITY OF CARMEL, INDIANA VENDOR: 371098 ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: S""""1,314.00* ?�; CARMEL, INDIANA 46032 770 7 SOU E WI STREET CHECK NUMBER: 312472 ' «oM.. CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4463000 100445 ZJ962587OTG 1,314.00 FURNITURE AND FIXTURE / § r, w 2 < « _ >m O � E v 0k z ? Q n/k 0 2 c I Z � w r m \ q m I q m $ / k O k k k E 2 O g o CD --I 12 = \ § k k k _ ] D \ m -n 0 \ { % t 2 > k K \ CD p C)- --Io _ m ° d z CL 2 0 2 \ 69 > O / \ \ q C § z | to & - 2 > ` m 0 E § % A § w E 2 0 m CD � \ _ 0 k § o 0 § / « - CD - ; # 2 C ; - f [ / a =r . E- / % / 0CD o a [ Q E ° E ° ƒ � k � « \ - E - 0 0 m � E § - k ƒ B C & 3 Cr , - e , ƒ '0 %7 a § m > s E E / m \ [ cr - � n - Cr CCD 0/ D \ Err C— ) / # 0 k c <4 4 CD C 0 2 Ul z g Q § ƒm ) S � § 2 C - 6 _ / g N \� \ \ U \ a< \ E 2 - \f / { - D f_ ( a 90 ) o a « > D $E nm o � / \ C/) / \ M n 00O % = 2 E ] \ /c ® 0 ƒ§ E k p § E 2 _m M \ cn 8 m CD a) ] § k i k 7 9 CD CD } \ / ° 2 CD§ C CD ® \ National Business Furniture, LLC 770 South 70th Street �^ NATIONAL BUSINESS Milwaukee,WI 63214 INVOICE V� FURNITURE 60 Fax: 8008 0 229.9349WWW.NBF.com Email: milservice@nbf.com Federal ID: 20-3851320 05/22/17 • • • 100445 • • ZJ962587-OTG Sold To: Shipped To: AMANDA BENNETT AMANDA BENNETT SECRETARY SECRETARY CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 3RD FL LAW DEPT 1 CIVIC SQ 3RD FL LAW DEPT CARMEL IN 46032 CARMEL IN 46032 Please return the top portion with your remittance. Fax#: (317) 571-2484 Fax#: (317)571-2484 Item No. Description Qty. I Each Total 5780 Reception Desk 1 $869.00 $869.00 Dark Cherry 0886 Keyboard Drawer 1 $59.00 $59.00 Dark Cherry 0887 20"Center Drawer 1 $89.00 $89.00 Dark Cherry LIFETIME GUARANTEE FREE Total Merchandise $1,017.00 Shipping and Handling $297.00 Subtotal $1,314.00 Total Tax $0.00 Balance Due $1,314.00 List Price: $1,641.00,Your Cost: $1,017.00,Your Savings! $624.00 or 38% 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: ational Business Furniture 70 South 70th Street Milwaukee, 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 11k%per month(18%per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT National Business Furniture, LLC 770 south Toth street NATIONAL BUSINESS Mitwaukee,VVI 53214 INVOICE u1 FURNITURE Fax:' 60 800329.93490www.NBF.com Email: milservice@nbf.com Federal ID: 20-3851320 05/22/17 • • 100445 • • ZJ962587-OTG Sold To: Shipped To: AMANDA BENNETT AMANDA BENNETT SECRETARY SECRETARY CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 3RD FL LAW DEPT 1 CIVIC SQ 3RD FL LAW DEPT CARMEL IN 46032 CARMEL IN 46032 Please return the top portion with your remittance. Fax#: (317) 571-2484 Fax#: (317)571-2484 Item • Description Qty. I Each Total Sales Tax will be included only for shipments into locations where we are registered to collect sales tax.Customer may be liable for self-assessment if shipment s into a location where we are not registered to collect tax. If you feel any taxes are charged in error,please make sure we have received the proper exemptio ocumentation. All documentation will be reviewed to ensure it meets state&local requirements prior to removing any taxes. Thank you f0/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 City of C Inventory Acquisition Notification SECTION I FDepartment: Department of Law Fund Source: General Transaction Date: 05/16/17 nsaction: 1) Purchase: 2) Transfer: L3) Lpo,.ctation Change: 5) Other: ) X (Complete transfer section) transfer section) SECTION 11 rDenof Asset: Asset Number: Manufacturer/Brand: and Fixtures NATIONAL BUSINESS FURNITURE Model #: VIN #: Estimated Llfe Expectancy: Value of Asset: (miles,hours,months,years) (Please attach or forward a copy of the invoice with document cost,if donated fair market value) $1,314.00 SECTION III Transfer or Location Change: Permanent: ❑ Transfer Date: Temporary: ❑ Department Transferred From: Previous Location of property New Location of property: Room Dept. Director's Signature: Date: 05/16/17 Clerk-Treasurer's Signature: Date: