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Home My WebLink About214372 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00352334 Page 1 of 1 ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $3,576.28 CARMEL, INDIANA 46032 Po Box 514052 MILWAUKEE WI 53203 CHECK NUMBER: 214372 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 24394 JZ801697-TDQ 3 , 576 . 28 TRAINING FURN National National Business Furniture, LLC 735 N. Water Street, P.O. Box 514052 -+ Business Milwaukee, WI 53203-3452 INVOICE Service: 800.626.6060 Furniture FaX: 800.329.9349 www.NBF.com Furniture that Works. People who Care. Federal ID: 20-3851320 • 10/29/12 • • 24394 ZJ801697-TDQ 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#: (317) 571-2615 Fax#: (317) 571-2615 -- • 1 . . P • 1326-1 Deluxe Folding Chair 10 $138.57 $1,385.70 Black Grid Back/Black Fabric Seat/Titanium Finish 6870 Guest Chair 4 $119.97 $479.88 Black Pro-grid Back/231 Icon Black Fabric Seat/Titanium Frame 1326-1 Deluxe Folding Chair 10 $138.57 $1,385.70 Black Grid Back/Black Fabric Seat/Titanium Finish LIFETIME GUARANTEE FREE Total Merchandise $3,251.28 Shipping and Handling $325.00 Subtotal $3,576.28 Total Tax $0.00 Balance Due $3,576.28 ist Price: $14,940.00, Your Cost: $3,251.28, Your Savings! $11,688.72 or 78% rack your order at http://www.nationalbusinessfurniture.com/ordertracklogin.asp Thank you for your order! Terms are Net 30 Days. Payment made after 30 days is subject to a service charge of 11h% per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT lll�IlIIIIIIIIIINational I 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 FumIWl6 Loaf WOrkS People x'IV Care 1 National National Business Furniture, LLC Business N. Water Street, P.O. Box 514052 Business Milwaukee, WI 53203-3452 INVOICE Service: 800.626.6060 Furniture® FaX: 800.329.9349 www.NBF.com Furniture that Works. People who Care. Federal ID: 20-3851320 1 10/29/12 24394 MEMEM ZJ801697-TDQ 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) b71-2615_ To pay by Credit Card or Electronic Funds Transfer(EFT) call (800) 626-6060 Or, mail a check to: National Business Furniture 735 N Water St PO Box 514052 Milwaukee, WI 53203 Taxpayer Identification Number: 20-3851320 DUNS Number: 07-616-4771 If 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 order!Terms are Net 30 Days. Payment made after 30 days is subject to a service charge of 11h%per month (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 F mI mtwtwro %P pbwmcam 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)) ZJ801697-TDQ $3,576.28 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. National Business Furniture ALLOWED 20 IN SUM OF $ P.O. Box 514052 Milwaukee, WI 53203 $3,576.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24394 I ZJ801697-TDQ 1 102-630.00 I $3,576.28 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 NOV 5 n 4 t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund