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Home My WebLink About325050 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 371098,`;,,;. CHECK AMOUNT: $*****1,226.00* ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE a CARMEL, INDIANA 46032 770 SOUTH 70TH STREET CHECK NUMBER: 325050 MILWAUKSE WI 53214 CHECK DATE: 05/09/18 t roN c DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4463000 ZK003455-TDQ:: 306.00 FURNITURE & FIXTURES„ 1180 4463000 ZK004293TDO 920.00 FURNITURE & FIXTURES VOUCHER NO. > WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371098 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NATIONAL BUSINESS FURNITURE IN SUM OF$ 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 $306.00 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 ZKO03455-TDQ 44-630.00 $306.00 1 hereby certify that the attached invoice(s),or 4/25/18 ZKO03455-TDQ $306.00 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 Friday,April 27,2018 dLW6Q,'fi' o(\ eoorm'l-' 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 �^ NATIONAL BUSINESS Milwaukee,WI 53214 INVOICE V� FURNITURE Fax: 800 306 29 9349 www.NBF.com Email: milservice@nbf.com Federal ID: 20-3851320 04/25/18 • • - • ZKO03455-TDQ 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#: (317)571-2484 Fax#: (317) 571-2484 Item No. DescriptionTota 1479 24/7 Chair w/Flip Arms 1 $269.00 $269.00 Black Faux Leather/Black Arms and Base LIFETIME GUARANTEE FREE Total Merchandise $269.00 Shipping and Handling $37.00 Subtotal $306.00 Total Tax $0.00 Balance Due $306.00 ist Price: $498.00, Your Cost: $269.00, Your Savings! $229.00 or 46% 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 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 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 exemptio 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 National Business Furniture, LLC 770 South 70th Street �^ NATIONAL BUSINESS Milwaukee,WI 53214 INVOICE V' FURNITURE Service: 800.626.6060 Fax: 800.329.9349 WWW.NBF.com Email: milservice@nbf.com Federal ID: 20-3851320 04/25/18 • • • ZKO03455-TDQ 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#: (317)571-2484 Fa-4: (317)571-2484 Item No. DescriptionTota 1479 24/7 Chair w/Flip Arms 1 $269.00 $269.00 Black Faux Leather/Black Arms and Base LIFETIME GUARANTEE FREE Total Merchandise $269.00 Shipping and Handling $37.00 Subtotal $306.00 Total Tax $0.00 Balance Due $306.00 ist Price: $498.00, Your Cost: $269.00,Your Savings! $229.00 or 46% Track your order at hftp://www.nationalbusinessfurniture.com/ordertracklogin.asp To pay by Credit Card or Electronic Funds Transfer(EFT)call (800)626-6060 r, mail a check to: National 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 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 National Business Furniture, LLC 770 South 70th Street �^ NATIONAL BUSINESS Milwaukee,WI 53214 INVOICE V� FURNITURE FaX: 800.329.934906 www.NBFcom Email: milservice@nbf.com Federal 10: 20-3851320 04/25/18 • • ' ZKO03455-TDQ 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#: (317)571-2484 Fax#: (317)571-2484 Item No. Description Qty. I Each Tota I " Pleasenoxe our new remittance address elw Please make sure your records are updated ,all your accounts payable systems*** ati usinessyFurniture 7th■740th3treet llw aukee,Wl"53214 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 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 371098 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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. $920.00 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 ZKO04293-TDQ 44-630.00 $920.00 1 hereby certify that the attached invoice(s),or 5/7/18 ZKO04293-TDQ $920.00 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 Monday, May 07, 2018 �Qo�ra�►o1� �u�s�l 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 1^ .NATIONAL BUSINESS Milwaukee,WI 53214 INVOICE V� FURNITURE F8X: 800806 229.9349www.NBF.com Email: milservice@nbf.com Federal IN 20-3851320 05/02/18 • • ' • ZKO04293-TDQ 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 I 3167 Compact Executive Desk 1 $795.00 $795.00 Light Chestnut Cherry LIFETIME GUARANTEE FREE Total Merchandise $795.00 Shipping and Handling $125.00 Subtotal $920.00 Total Tax $0.00 Balance Due $920.00 ist Price: $1,304.00, Your Cost: $795.00, Your Savings! $509.00 or 39% 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: ational Business Furniture 70 South 70th Street ilwaukee,WI 53214 Taxpayer Identification Number: 20-3851320 DUNS Number: 07-616-4771 If 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