HomeMy WebLinkAbout195139 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352334 Page 1 of 1
ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE
CARMEL, INDIANA 46032 Po Box 514052 CHECK AMOUNT: $2,348.28
MILWAUKEE WI 53203
CHECK NUMBER: 195139
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4463000 27601 ZJ747544TQD 2,348.28 FURNITURE -DESK, CHAIR
National National Business Furniture, LLC
735 N. Water Street, P.O. Box 514052
N usiness Milwaukee, WI 53203 -3452 INVOICE
Service: 500.626.6060
Fax: 800.329.9349 www .NBF.com
Furniture that works. Peor3le who Care. Federal ID: 20- 3851320
02/09/11 27601 ZJ747544 -GLO
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 lentittance.
Fax (317) 571 -2484 Fax (317) 571 -2484
1
10971 Exec L Desk Left Return 1 $1,487.04 $1,487.04
Mahogany
0303 Keyboard Tray 1 $98.00 $98.00
Mahogany
LIFETIME GUARANTEE FREE
Total Merchandise $1,585.04
Shipping and Handling 436.0 0
Subtotal $2,021.04.
Total Tax $0.00
Balance Due $2,021.04
ist Price: $2,631.00, Your Cost: $1,585.04, Your Savings! $1,045.96 or 40%
Track your order at http:// www. nationalbusinessfurniture ,com /ordertracklogin.asp
To pay by Credit Card or Electronic Funds Transfer (EFT) call (800) 626 -6060
Or, mail a check to:
ational Business Furniture
35 N Water St
O Box 514052
ilwaukee, WI 53203
Taxpayer Identification Number 20- 3851320
D UNS Number: 07- 616 -4771
OUT "Refer to NBF Routing Guide Tracking 00203739125 j61
PSS (UNITED PARCEL SERVICE) Tracking 1ZE232470327479195
Thank you for YOUr orde l Terms are Net 30 Days. Payment made after 30 days is subject to a service
charge of 1'1z% per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT
.s.
I N
National National Business Furniture. LLC
Business 735 N. Water Street. P.O. Box 514052, Milwaukee, W1 53203 3452
Furniture
Service: 800.626.6060 Fax: 800.329.9349 www.NBF.com
,ar. b�xs: P.., -C.
,Y
Nation National Business Furniture, LLC
B 735 N. Water Street, P.O. Box 514052
l F usiness Milwaukee, WI 53203 -3452 INVOICE
Service: 800.626.6060
urn itu ro Fax: 800.329.9349 www.
Furniture that Works. People ,,vho Care. Federal ID: 20- 3851320
02!09!11 27601 ZJ747544 -GLO
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 toi) portion witli your I'emittance.
Fax (317) 571 -2484 Fax (317) 571 -2484
Ea
tl
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
ww .nationalbusinessfurniture.com
I 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
Thank you for your or (Jer! Terms are Net 30 Days. Payment made after 30 days iS subject to a service
charge of 1'h_% per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT
National National Business Furniture, LLC
Business 7?5 N. Water Straet. P.O. Box 514052. Milwaukee, WI 53203 -3452
Furniture' Service: 800.623.6060 Fax: 800.329.9349 www.NBF.com
JIn16Jre [11m.4rv..5. P?[P�'f'M1titiiF
National National Business Furniture, LLC
735 N. Water Street, P.O. Box 514052
Business Milwaukee, WI 53203 -3452 INVOICE
Service: 300.626.6060
M Fu rn ituro' Fax: 800.329.9349 www.NBF.00m
Furniture that Works. People vvho Care. Federal ID: 20- 3851320
02(07111 27601 NM= ZJ747544 -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.
F_ax #:_(317)_571_2.484___ Fax (317) 571 -2484
Item No; escrip ion P
0487 High Back Chair Leather 1 $258.24 $258.24
Saddle Brown Leather /Black Frame
LIFETIME GUARANTEE FREE
Total Merchandise $258.24
Shipping and Handling 69.00
Subtotal $327.24.
Total Tax 0.00
Balance Due $327.24
ist Price: $539.00, Your Cost: $258.24, Your Savings! $280.76 or 52%
Track your order at http: l/ www. nationalbusinessfurniture .comlordertracklogin.asp
To pay by Credit Card or Electronic Funds Transfer (EFT) call (800) 626 -6060
Dr, mail a check to:
National Business Furniture
35 N Water St
O Box 514052
ilwaukee, WI 53203
axpayer 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
If your deposit was�r�l�af�a e+ t t_ �aRf �4 43af�olttrl6'TJbta�v�rdl#k#9Ib� ice
charged automatic54gf6p %h[e`°= �',8pAa,6ntn I18% 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
Furniture' Service: 800.626.6060 Fax: 800.329.9349 www.NBF.com
FUITIRP [I1lltY:01 %5. P!C(1ks'A'RTi -tliP.
INDIANA RETAIL TAX EXEMPT PAGE C i ty o Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972 f r
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR T- '�'p�f SHIP TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
QM
4
w
4j—
ti
Send invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT �t� u
I A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
I 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.O.D. 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 Tl
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL No.27601 A .P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
4.4C IN THE BUM OF
l
3;7.
03 -3 Yjz•
F
O ACCOUNT OF APPROPRiATION FOR
3aa�
A
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
93-y �Q materials or services itemized thereon for
t which charge is made were ordered and
received except-
f l 20
at
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund