HomeMy WebLinkAbout193484 01/05/2011 p� CITY OF CARMEL., INDIANA VENDOR: 00352334 Page 1 of 1
ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $3,400.89
CARMEL, INDIANA 46032 PO BOX 514052
MILWAUKEE wi 53203 CHECK NUMBER: 193484
CHECK DATE: 115/2011
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 R4463000 27156 ZJ742794 -DMI 2,515.20 FURNITURE -HANEY
209 R4463000 27156 ZJ742794 -SIC 885.69 L DESK /CHAIR
National National Business Furniture, LLC
735 N. Water Street, P.O. Box 514052
-d Business Milwaukee, WI 53203 -3452 INVOICE
Service 800.626.6060
F urn it ure Fax: 800.329.9349 www.NBF.com
Furniture that Works. People who Care. Fede ID: 20- 3851320
12/13/10 27156 ZJ742794 -SIC
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 -7569 CARMEL, IN 46032 -7569
Please return the top portion with your remittance.
Fax (317) 571 -2426 Fa
(317) 571 -2426
a
5195 Leather High Back Chair 1 $766.69 $766.69
Black Gloss Leather/Vinyl /Classic Cherry Base
LIFETIME GUARANTEE FREE
Total Merchandise $766.69
Shipping and Handling $119.00
Subtotal $885.69
Total Tax $0.00
Balance Due $885.69
ist Price: $1,179.00, Your Cost: $766.69, Your Savings! $412.31 or 35%
Track your order at http:// www. nationalbusinessfurniture .comlordertracklogin.asp
To pay by Credit Card or Electronic Funds Transfer (EFT) call (800) 626 -6060
Dr, mail a check to:
ational Business Furniture
35 N Water St
O Box 514052
ilwaukee, WI 53203
Taxpayer Identification Number: 20- 3851320
UNS Number. 07 -616 -4771
OUR FURNITURE HAS SHIPPED AND SHOULD ARRIVE IN ABOUT A WEEK.
ALLOW AN ADDITIONAL WEEK IF INSIDE DELIVERY WAS REQUESTED.
HANK YOU FOR YOUR ORDER!
1,000's OF ADDITIONAL ITEMS AVAILABLE AT
nationalbusinessfurniture.com
Thank you for your order! Terms are Net 30 Days. Payment riade after 30 days is subject to a service
charge of 1 per months i18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT
National National Business Furniture, LLC
Business 735 N. Water Street. P.G. Box 514052. Milwaukee, WI 53203 -3452
Furniture' Service: 800.626.6060 Fax: 80D.329.9349 www.NBF.com
Fumiare mai'vroMS. �ao�'��r» care.
National Business Furniture, LLC
N�tl��ai 735 N. Water Street, P.O. Box 514052
Business Milwaukee, WI 53203 -3452 INVOICE
Service: 800.626.6060
urniture Fax: 800.329.9349 www.NBF.com
Furniture that Works. People who Care. Federal ID: 20- 3851320
12/14/10 o 27156 ZJ742794 -DMI
Sold To: Shipped To:
DOUGLAS HANEY DOUGLAS HANEY
ATTORNEYS OFFICE ATTORNEYS OFFICE
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SO 3RD FL 1 CIVIC SO 3RD FL
CARMEL, IN 46032 -7569 CARMEL, IN 46032 -7569
Please return the tap poi tion witli your remittance.
Fax (317) 571 -2426 Fax (317) 571 -2426
15416 L Desk with Right Return 1 $2,107.20 $2,107.20
Sedona Cherry
LIFETIME GUARANTEE FREE
Total Merchandise $2,107,20
Shipping and Handling 8. 00
Subtotal $2,515.20
Total Tax -L0.00
Balance Due $2,515.20
L ist Price: $4,290.00, Your Cost: $2,107.20, Your Savings! $2,182.80 or 51
T rack your order at http:/l www. nationalbusinessfurniture .com /ordertracklogin.asp
T o pay by Credit Card or Electronic Funds Transfer (EFT) call (800) 626 -6060
D r, mail a check to:
ational Business Furniture
35 N Water St
O Box 514052
ilwaukee, WI 53203
T axpayer Identification Number: 20- 3851320
D UNS Number: 07- 616 -4771
MES (USF HOLLAND) Tracking 121 -0622238
Thank you for your order! Terms are Net 30 Days. Payment made after 30 days i5 suuject to a service
charge of l'h_% per month (183 per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT
Nakianal National Business Furniture, LLC
Business 735 N. Water Street, P.O. Box 514052. Milwaukee, WI 53203 —:3452
Furnit Service: 800.626.6060 fax: 800.:329.9349 www.NBF.coni
FUlnldi(P [i18t is JM1(4. W Cp VV n15) �aiP.
INDIANA RETAIL TAX EXEMPT PAGE
0 `CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
�9�� 1� r FEDERAL EXCISE TAX EXEMPT
35-60004972 Y
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,
INDIANA 46032 =2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
"1 r SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED; BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
t
DURCHASE ORDER DATE DATE REQUIRED' REQUISITION NO. VENDOR NO. DESCRIPTION
D
VENDOR ���.�/11GC� SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
a
6 ••+.S ran a..# Q
jj`r°l i e a b F
ma H•� f
Send Invoice To:
h f v
t
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT) AMOUNT
(7� 63000 PAYMENT o
A/P VOUCHER CANNOT BE APPROVED FOR AYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID,
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER-
C-0-1). SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v
DOCUMENT CONTROL. NO. 2715 6
CLERK-TREASURER
SIGN SURER
A.P.V. COPY -SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
f
W-a— �i* IN THE SUM OF
Vie.. d aq�
ON XCOUNT O APPROPRIATION FOR
CC
Board Members
PO# or INVOICE NO, ACCT /TITLE AMOUNT
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
SIC, $$T 6 which charge is made were ordered and
received except
20
ignat
_Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund