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Home My WebLink About320498 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 371098 y ® it ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $*****1,134.45* ,, CARMEL, INDIANA 46032 770 SOUTH 70TH STREET CHECK NUMBER: 320498 .9.y.._,.p, MILWAUKEE WI 53214 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 102 R4463000 100995 ZJ986664OFM 864.35 MAINTENANCE CHIEF 102 R4467099 101126 ZJ988102-OFM 270.10 UTILITY STAND W/DOORS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371098 NATIONAL BUSINESS FURNITURE IN SUM OF$ CITY OF CARMEL 770 SOUTH 70TH STREET 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. MILWAUKEE, WI 53214 Payee $864.35 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 100995 ZJ986664-OFM 44-630.00 $864.35 1 hereby certify that the attached invoice(s),or 12/18/17 ZJ986664-OFM $864.35 1120 Encumbered 102 Prior Year 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,January 05,2018 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer National Business Furniture, LLC 770 South 70th Street NATIONAL BUSINESS Milwaukee,wl 53214 INVOICE J&1 FURNITURE 60 Fax: 800.329.9349Owww.NBF.com Email: milservice@nbf:com Federal ID: 20-3851320 12/19/17 • • ' 100995 Invoice No. ZJ986664-OFM 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 Item • Description • 1321 L Desk Right Return 1 $739.35 $739.35 Maple Top/Charcoal Gray Base LIFETIME GUARANTEE FREE Total Merchandise $739.35 Shipping and Handling $125.00 Subtotal $864.35 Total Tax $0.00 Balance Due $864.35 ist Price: $1,564.00, Your Cost: $739.35, Your Savings!$824.65 or 53% rack your order at http://www.nationalbusinessfurniture.com/ordertracklogin.asp o pay by Credit Card or Electronic Funds Transfer(EFT)call (800)626-6060 Dr, mail a check to: ational Business Furniture 70 South 70th Street Milwaukee, WI 53214 axpayer Identification Number: 20-3851320 DUNS Number: 07-6164771 MES (USF HOLLAND)Tracking#: 10684712014 f your deposit was made with a credit card and the balance is not paid within 60 days, your credit card will be charged automatically for the balance Sales Tax will be included only for shipments into locations where we are registered to collect sales tax.Customer may be liable for self-assessment if shipment s into a.location where we are not registered to collect tax. If you feel any taxes are charged in error,please make sure we have received the proper exemption ocumentation. All documentation will be reviewed to ensure it meets state&local requirements prior to removing any taxes. Thank you for your order!Terms are Net 30 Days.Payment made after 30 days is subject to a.service charge.of 11h%per month(18% per annum): NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371098 NATIONAL BUSINESS FURNITURE IN SUM OF$ CITY OF CARMEL 770 SOUTH 70TH STREET 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. MILWAUKEE, WI 53214 Payee $270.10 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due POP ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# -FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101126 ZJ988102-OFM 44-670.99 $270.10 1 hereby certify that the attached invoice(s),or 12/19/17 ZJ988102-OFM $270.10 1120 Encumbered 102 Prior Year 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,January 05,2018 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 Business Furniture, LLC 770 South 70th Street Lgg;,- NATIONAL BUSINESS Milwaukee;wl 53214 INVOICE FURNITURE FaX 800:329.9349 OWww.NBEcom. Email: milservice@nbf.corn Federal ID: 20-3851320 12/19/17 • ' • • 101126 ' • ZJ988102-OFM 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 Item • Description Qty. I Each Tota 2071 Utility Fax Copy Stand w Doors 1 $233.10 $233.10 Maple Top/Charcoal Gray Base LIFETIME GUARANTEE FREE Total Merchandise $233.10 Shipping and Handling $37.00 Subtotal $270.10 Total Tax $0.00 Balance Due $270.10 List Price: $437.00, Your Cost: $233.10, Your Savings! $203.90 or 47% rack your order at http://www.nationalbusinessfurniture.com/ordertracklogin.asp o 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 axpayer Identification Number: 20-3851320 UNS Number: 07-616-4771 DEG (FEDEX GROUND)Tracking#: 788950006760 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 ales 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 exemption ocumentation. All documentation will be reviewed to ensure it meets state&local requirements prior to removing any taxes. 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