HomeMy WebLinkAbout195569 03/16/2011 F CITY OF CARMEL, INDIANA VENDOR: 00352334 Page 1 of 1
ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $1,417.00
CARMEL, INDIANA 46032 Po Box 514052
MILWAUKEE WI 53203 CHECK NUMBER: 195569
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4463000 27595 ZJ745004 -DMI 189.00 BOOKCASE /CHAIRS /MAT
209 4463000 27595 ZJ745004 -DMI 1,228.00 BOOKCASE /CHAIRS /MAT
tic]rtc[ National Business Furniture, LLC
735 N. Water Street, P.O. Box 514052
Business Milwaukee, WI 53203 -3452 INVOICE
Service: 500.626.6060
urnituro Fax: 800.329.9349 www.NBF.com
Furniture that Works. People who Care. Federal IQ: 20- 3851320
0 01/07/11 27595 ZJ745004 -DMI
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
P
7 663 M
5 -Shelf Bookcase 1 $1,149.00 $1,149.00
Chestnut Oak
LIFETIME GUARANTEE FREE
Total Merchandise $1,149.00
Shipping and Handling $268_00
Subtotal $1,417.00
Total Tax
Balance Due $1,417.00
ist Price: $2,137.00, Your Cost: $1,149.00, Your Savings! $988.00 or 46%
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:
ational Business Furniture
35 N Water St
O Box 514052
ilwaukee, WI 53203
Taxpayer Identification Number: 20- 3851320
UNS Number: 07- 616 -4771
MES (USF HOLLAND) Tracking 121 -0622293 6
i
Thank you for your order! Terms are Net 30 Days. Payment made after 30 days is Subject to a service
charge of 1'/z% per m onth (18% per annum). No RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT
National National Business Furniture, LLC
Business 285 N. Water Street, P.O. Box 514052. Milwaukee, WI 53203-3452
Fur Service: 800.626.6060 Fax: 800.329.9349 www.NBF.com
Fuml6ire tnut'1.1.1— F--94 w Cute,
0 INDIANA. RETAIL TAX EXEMPT PAGE
1 arm CERTIFICATE NO. 003120155 042 0 PURCHASE ORDER NUMBER
,gyp-% ,i 5 (J y FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE y 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 (,try r SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoi ce To: j f�
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
90 60 q!�] PAYMENT
i t 1� 4 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
111' I NUMBER IS MADE APART 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.O.O. 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
CLERK- TREASURER
DOCUMENT CONTROL NO. 2 7 5 9 5 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT NO.--
ALLOWED 20
IN THE SUM OF
4 Y ll p Ole
N ACCOUNT O APPR PRIATION FOR
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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
a-5 z 7fsDo m materials or services itemized thereon for
6p which charge is made were ordered and
received except
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ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund