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Home My WebLink About195139 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