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Home My WebLink About193484 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