HomeMy WebLinkAbout198208 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352334 Page 1 of 1
L ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $1,111.60
?a CARMEL, INDIANA 46032 PO BOX 514052
MILWAUKEE WI 53203 CHECK NUMBER: 198208
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 ZJT55297TDQ 1,111.60 FURNITURE FIXTURES
National National Business Furniture, LLC
B usiness N. Water Street, P.O. Box 514052
Milwaukee, WI 53203 -3452 INVOICE
B Service: 800.626.6060
Furniture Fax: 800.329.9349 www.NBF.com
Furniture that Works. People who Care. Federal ID: 20- 3851320
s 05/16/11 24221 ZJ755297 -TDQ
Sold To: Shipped To:
STEVE FRYE STEVE FRYE
TRAINING CHIEF TRAINING CHIEF
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQ 2 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
Please return the top portion with your remittance.
Fax*: (317) 571 -2615 Fax* (317) 571 -2615
0655 Drafting Stool 8 $119.00 $952.00
Black Fabric /Black Frame
LIFETIME GUARANTEE FREE
Total Merchandise $952.00
Shipping and Handling $159.60
Subtotal $1,111.60
Total Tax $0.00
Balance Due $1,111.60
ist Price: $1,360.00, Your Cost: $952.00, Your Savings! $408.00 or 30%
Track your order at http:// www. nationalbusinessfurniture .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, WI 53203
axpayer Identification Number: 20- 3851320
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
nationalbusinessfurniture.com
If your deposit wasTr40� af@fe�ki td af"2r*dtJ*r7aWbeti §QiBtVaRP Wit WWEdgj�, O6Mriedi# gilrtr4ice
charged automatic &g4bpt�A814hffnth (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, WI 53203 -3452
Furniture Service: 800.626.6060 Fax: 800.329.9349 www.NBF.com
Fumwt twat t5 ms W_cp a wm Care.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ZJ 755297 -TD Q $1,111.60
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
IN SUM OF
P.O. Box 514052
Milwaukee, WI 53203
$1,111.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24221 I ZJ755297 -TDQ 1 102 630.00 I $1,111.60 1 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
JUK 2011
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund