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Home My WebLink About182467 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352334 Page 1 of 1 ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $1,923.17 CARMEL, INDIANA 46032 PO BOX 514052 MILWAUKEE WI 53203 CHECK NUMBER: 182467 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 12742 ZJ717907 -SAU 1,923.17 National National Business Furniture, LLC 735 N. Water Street, P.O. Box 514052 N Milwaukee, WI 53203 --3452 INVOICE Service: 800.626.6060 u rn itu re Fax: 800.329.9349 www .NBF.c om Furniture that works. People who Care. f ed eral ID: 20 3851320 R 02/04/10 OEM= ZJ717907 -SAU 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 poilion with your remittance. Fax #;_(317)_ 571_2615. Fax (317) 571 -2615 15435 Executive L Desk 1 $759.00 $759.00 Classic Cherry/Soft Black 15434 Credenza 1 $495.00 $495.00 Classic Cherry/Soft Black 34391 2 Drawer Mobile Pedestal 3 $169.00 $507.00,--- Classic Cherry/Soft Black 15 YEAR GUARANTEE FREE Total Merchandise $1,761.00 Shipping and Handling $162.17 Subtotal $1 Total Tax $0.00 Balance Due $1,923.17 List Price: $2,398.50, Your Cost: $1,761.00, Your Savings! $637.50 or 27% Track your order at http: Il www.nbf.comlordertracklogin.asp To pay by Credit Card or Electronic Funds Transfer (EFT) call (800) 626 -6060 Or, mail a check to. National Business Furniture 735 N Water St PO Box 514052 Milwaukee, WI 53203 Taxpayer Identification Number: 20- 3851320 DUNS Number: 07- 616 -4771 PP &A (SHIP BEST WAY PREPAY ADD) Tracking 201 6 1 3574T Thank you for your order! Terms are Net 30 Days. Payment made after 30 days is subject to a service charge of 1'A% per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT National National Business Furniture, LLC Business 735 N. Water Street, P.O. Box 514052, Milwaukee, WI 53203 -3452 I= _urniture service: 1300.626.6060 Fax: 800.329.9349 www.NBF.com Fumnuie tnatY:arki wrp�'r/m ^�i'a. National National Business Furniture, LLO 735 N. Water Street, P.O. Box 514052 n Fu rn iture Bu s i ness Mil waukee, WI 53203 -3452 INVOICE Service: 800.626,6060 Fax: 800.329.9349 www .NBF.com Furniture that Works. People who Care. Federal ID: 20- 3851320 02/04/10 1 7J717907 -SAU 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 1- r F YOUR FURNITURE HAS SHIPPED AND SHOULD ARRIVE IN ABOUT A WEEK. ALLOW AN ADDITIONAL WEEK IF INSIDE DELIVERY WAS REQUESTED. THANK YOU FOR YOUR ORDER! 1,000's OF ADDITIONAL ITEMS AVAILABLE AT www.nbf.com Thank you for your order! Terms are Net 30 Days. Payment made after 30 days is subject to a service charge of 1 per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT National National Business Furniture, LLC Business 1 735 N. Water Street, P.J. Box 514052, Milwaukee, WI 53203 -3452 F I Service: £300.626.6060 Fax: 800.329.9349 www.NBF.com FUmttui2 Vi0[J:�Mi P?Cpk'ivl'q �Ig VOUCHER NO. WARRANT NO. ALLOWED 20 National Business Furniture IN SUM OF P.& Box 514052 Milwaukee, WI 53203 $1,923.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 12742 ZJ717907 -SAU 102 630.00 $1,923.17 1 hereby certify that the attached invoice(s), or 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 f v r� p y Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ZJ717907 -SAU $1,923.17 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 -1.5 20 Clerk- Treasurer