158551 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352334 Page 1 of 1
ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE
CARMEL, INDIANA 46032 PO BOX 514052 CHECK AMOUNT: $818.00
2 MILWAUKEE WI 53203 CHECK NUMBER: 158551
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463000 18456 ZG1500HIG 818.00 ROUND TABLE
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0 &,Ip-1z0g NATIONAL BUSINESS
FURNITURE
Your Quality Wholesale Furniture Source Since 1975
735 N. Water St., P.O. Box 514052, Milwaukee, WI 53203-3452
SERVICE: 800-626-6060 LOCAL: 414-276-8511 FAX: 800-329-9349
www.nationalbusinessfurniture.com
Federal I.D. #20-3851320 UMW OOM
04/02/08 11"s I ;a :Xo]g k i 18456 11 k Iasi Ig El 0 z_u IOU -HIG
JEFF BARNS EFF BARNS
FACILITIES MANAGER FACILITIES MANAGER
CITY OF CARMEL MAYORS OFFICE CITY OF CARMEL MAYORS OFFICE
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CARMEL, IN 46032-2584 C tv
CARMEL, IN 46032-2584
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NO DESCRIPTION
ITEM,
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40372 Conference Table 42" Round 1 $689.00 $689.00
Mahogany
SHIPPING and HANDLING 129.00
SUB-TOTAL 818.00
BALANCE DUE 818-00
List Price $1,326.00, Your Cost $689.00, YOUR SAVINGS! $637.00 or 48%
Track your order at http://www.nationalbusinessfurniture.com/ordertracklogin.asp
Ship Third Party Bill via ABF FREIGHT SYSTEMS INC
ABFS (ABF FREIGHT SYSTEMS INC) Tracking 051 151 515
1,000's OF ADDITIONAL ITEMS AVAILABLE AT
www.nationalbusinessfurniture.com
Mail Check to:
National Business Furniture MIL
735 N Water St
PO Box 514052
Milwaukee, WI 53203
YOUR FURNITURE HAS SHIPPED AND SHOULD ARRIVE IN ABOUT A WEEK.
ALLOW AN ADDITIONAL WEEK IF INSIDE DELIVERY WAS REQUESTED.
THANK YOU, FOR YOUR ORDER!
*.Terms are Net30 Days..
Payment Made after 30 days is subject to a Service Charge of 1.5% Per Month
Bill-To Ph#: (317) 571-2448 THANK YOU FOR YOUR ORDER! Ship-To Ph#: (317) 571-2448
(21:7) 5:74 5854 Fa)(#i (34:7)
iliiMS ARE NET 30 DAYS PAYMENT MADE AFTER 30 DAYS IS SUBJECT TO A SERVICE CHARGE OF 1 Y,% PER MONTH (18% PER ANNUM)
NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT
NATIONAL BUSINESS 735 N. Water St., P.O. Box 514052, Milwaukee, WI 53203-3452
FURNITURE*
Y C�Ifty Wholesale Furniture Source S, 1975 SERVICE: 800-626-6060 LOCAL: 414-276-8511 FAX: 800-329-9349
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
,Natinal Business Furniture Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ogany
Total samon
I 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.
04114108 r
ALLOWED 20
Natinal Business Furniture
IN SUM OF
-735 N. Water Street
P.O. Box 514052
Milwaukee, Wl 53203 -3452
$818.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
O (naterials or services itemized thereon for
which charge is made were ordered and
received except
20
Signa
Cost distribution ledger classification if 'Title
claim paid motor vehicle highway fund