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Home My WebLink About194291 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352334 Page 1 of 1 ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CARMEL, INDIANA 46032 PO Box 514052 CHECK AMOUNT: $1,980.95 MILWAUKEE WI 53203 CHECK NUMBER: 194291 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4463000 27595 ZJ745004 -ERC 1,223.00 CHAIR 1180 4463000 27595 ZJ745004 -INV 91.95 BOOKCASE /CHAIRS /MAT 1180 4463000 27595 ZJ745004 -TDQ 666.00 GUEST CHAIRS National National Business Furniture, LLC B usines s N. Water Street, P.O. Box 514052 Busines Milwaukee, WI 53203 -3452 INVOICE Service: X300.626.6060 Furniture` Fax: £300.329.9349 www.NBF.com Furniture that Works. People who Care. Federal 10: 20- 3851320 01/13/11 27595 ZJ745004 -1 NV 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 SQ 3RD FL CARMEL, IN 46032 -7569 CARMEL, IN 46032 -7569 Ptease return the top portion with your remittance. Fax#: (317) 571 -2484 Fax (317) 571 -2484 1 4122 Gripper Mat -Rect. 46 "x60" 1 $79.00 $79.00 Clear LIFETIME GUARANTEE FREE Total Merchandise $79.00 Shipping and Handling $12 .95 Su btota1 $91.95 Total Tax $0.00 Balance Due $91.95 r Track your order at http:/l www. nationalbusinessfurniture .com /ordertracklogin.asp To pay by Credit Card or Electronic Funds Transfer (EFT) call (800) 626 -6060 P r, mail a check to. ational Business Furniture 35 N Water St O Box 514052 jlwaukee, WI 53203 Taxpayer Identification Number. 20- 3851320 D UNS Number 07 -616 -4771 OUR FURNITURE HAS SHIPPED AND SHOULD ARRIVE IN ABOUT A WEEK. LLOW AN ADDITIONAL WEEK IF INSIDE DELIVERY WAS REQUESTED. HANK YOU FOR YOUR ORDER! 1,000's OF ADDITIONAL ITEMS AVAILABLE AT www.nationalbusinessfurniture.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 735 N. Water Street, P.O. Box 514052, Milwaukee, W1 53203 -3452 N Furn it ure Service: 800.626.6060 Fax: 800.329.9349 www,NBF.com Fuminre [na[v. n,�aiF. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 National Business Furniture, LLC Purchase Order No. 735 N Water St., P.O. Box 514052 Terms Milwaukee, Wl 53203 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -28 -11 J45004 -INV Office furniture per the attached Invoice $91.95 Total $91.95 1 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 National Business Furniture, LLC IN SUM OF 735 N. Water St., P. 0. Box 514052 Cincinnati, Ohio 45263 -3211 $91.95 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 440 -63000 Furniture Fixtures 0 Board Members k 11t� 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 which charge is made were ordered and received except a� 20 l n ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund National National Business Furniture, LLC 735 N. Water Street, P.Q. Box 514052 Business Milwaukee, WI 53203 -3452 INVOICE n Furniture Ser 300.626.6060 Fax 800.329.9349 www.NBF.com Furniture that Works. People who Care. Federal ID: 20- 3851320 01/06/11 27595 NNEEM ZJ745004 -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 -7569 CARMEL, IN 46032 -7569 Please return the top portion with your remittance. Fax#. (317) 571 -2484 Fax (317) 571 -2484 2298 Guest Chair in Vinyl 2 $269.00 $538.00 Oxblood Vinyl /Mahogany Frame LIFETIME GUARANTEE FREE Total Merchandise $538.00 Shipping and Handling T $128.00 Subtotal $666.00 Total Tax _10.00 Balance Due $666.00 I Track your order at http: /www. national businessfurniture .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 35 N Water St O Box 514052 AIwaukee, W1 53203 Taxpayer Identification Number: 20- 3851320 D 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 i F Thank you for 'yoor order! Terms are Net 30 Days. Payment made after 20 days is subject to a service charge of I'A% pe l.month {18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CON5ENT r ational mm ;National Business Furniture, LLC N E3 t i ss 735 N. Water Street. P.O. Box 514052, Milwaukee, WI 53203 -3452 F ur nit ure service: 800.626.6060 Fax: 800.329.9349 www.NBF.com FumlIIire tndt'v.iJM9. P?cpM'nM Core. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 National Business Furniture, LLC Purchase Order No. 735 N Water St., P.O. Box 514052 Terms Milwaukee, WI 53203 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -28 -11 J45004 -TDQ Office furniture per the attached Invoice $666.00 Total $666.00 1 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 National Business Furniture, LLC IN SUM OF 735 N. Water St., P. 0. Box 514052 Cincinnati, Ohio 45263 -3211 $666.00 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 440 -63000 Furniture Fixtures -r D Board Members Pon 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 which charge is made were ordered and received except g 20// nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Nationa National Business Furniture, LLC 735 N. Water Street, P.O. Box 514052 B usiness Milwaukee, WI 53203 -3452 INVOICE servi 800,626.6060 0 Fu r nitu ro l Fax: 800.329.9349 www.NBF.com Furniture that Works. People who Care. Federal ID: 20 3851320 M 01/07/11 m 27595 ZJ745004 -ERC 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 -2484 Fax (317) 571 -2484 Emil I'M u2m 5489 Executive Chair 1 $1,095.00 $1,095.00 Oxblood Leather Vinyl /Mahogany Frame LIFETIME GUARANTEE FREE Total Merchandise $1,095.00 Shipping and Handling $128.00 Subtotal $1,223.00 Total Tax $0.0 Balance Due $1,223.00 Track your order at http: /www. national businessfurniture .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 35 N Water St 0 Box 514052 ilwaukee, W! 53203 axpayer Identification Number: 20- 3851320 D 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 y ou for your order! Terms are Net 30 Days. Payment niade 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 735 N. Water Street. P.O. Box 514052. M'iMaukee, WI 53203 -3452 _Fu service: 800.626.6060 Fax: 800.329.9349 www.NBF.com rvmihire maiasorrz. Fncue.vm ^are. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 National Business Furniture, LLC /j Purchase Order No. 735 N Water St., P.O. Box 514052 Terms Milwaukee, WI 53203 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -28 -11 J45004 -ERC Office furniture per the attached Invoice $1,223.00 Total 223.00 1 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 National Business Furniture, LLC IN SUM OF 735 N. Water St., P. 0. Box 514052 Cincinnati, Ohio 45263 -3211 $1,223.00 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 440 -63000 Furniture Fixtures ,j Board Members �k p PO# or INVOICE NO. ACCT /TITLE AMOUNT q, I hereby certify that the attached invoice(s), or 6J/4bUlJ4-tKU 1,223.00 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 20 ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund