HomeMy WebLinkAbout199602 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352334 Page 1 of 1
ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $243.29
CARMEL, INDIANA 46032 PO BOX 514052
'ti off MILWAUKEE WI 53203 CHECK NUMBER: 199602
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 ZJ759320 -LES 243.29 FURNITURE FIXTURES
National National Business Furniture, LLC
735 N. Water Street, P.O. Box 514052
Business Milwaukee, WI 53203 -3452 INVOICE
S ervice: 800.626.6060
Furniture Fax: 800.329.9349 www.NBF.com
Furniture that Works. People who Care. Federal ID: 20- 3851320
07/11/11 24241 ZJ759320 -LES
Sold To: Shipped To:
DENISE SNYDER DENISE SNYDER
BUDGET MANAGER BUDGET MANAGER
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#:,_ (31.7).571 -2615_ Fax (317) 571 -2615
75012 Arm Chair 1 $243.29 $243.29
Black -Gold Print Fraternity Fabric /Dark Mahogany Frame
LIFETIME GUARANTEE FREE
Total Merchandise $243.29
Shipping and Handling $0.00
Su btota l $243.29
Total Tax $0.00
Balance Due $243.29
rack your order at http:// www. nationalbusinessfurniture .com /ordertracklogin.asp
tems marked with the GSA Logo are under GSA contract GS- 27F -0024V and have a 0.3% discount.
o payby 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
ED3- (FEDEX GROUND 3RD PARTY BILL) Tracking 006118770393056
DR: PO# MUST BE ON ALL CARTONS PAPERWORK "24241"
Thank you for your order! Terms are Net 30 Days. Payment made after 30 days is subject to a service
charge of Ilh% per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT
N National National Business Furniture, LLC
Business 735 N. Water Street, P.O. Box 514052, Milwaukee, WI 53203 -3452
lFurniture Service: 800.626.6060 Fax: 800.329.9349 www.NBF.com
Fu ItuB tn.l`O.r F-.wi 'nil cure.
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))
ZJ759320 -LES $243.29
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
$243.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I ZJ759320 -LES 1 102- 630.00 I $243.29 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
JUL 18 2011
/J ma c- 6 K 9
aI
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund