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214757 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352334 Page 1 of 1 ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CARMEL, INDIANA 46032 PO Box 514052 CHECK AMOUNT: $6,239.25 + a� MILWAUKEE WI 53203 CHECK NUMBER: 214757 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 24394 JZ801697-TES 1, 339 . 05 TRAINING FURN 102 4463000 24394 ZJ801697-OFF 4, 900 . 20 TRAINING FURN National Business Furniture, LLC N ational 735 N. Water Street, P.O. Box 514052 PaBusiness Milwaukee, WI 53203-3452 INVOICE l Service: 800.626.6060 • • • Furniture FaX: 800.329.9349 WWw.NBF.com Furniture that Works. People who Care. Federal ID: 20-3851320 • 10/31/12 24394 ZJ801697-TES 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 r; Please return the top portion with your remittance. Fax#: (317) 571-2615 Fax#: (317) 571-2615 1071 Cabinet-Wardrobe/Supply 3 $367.35 $1,102.05 Black LIFETIME GUARANTEE FREE Total Merchandise $1,102.05 Shipping and Handling $237.00... Subtotal $1,339.05 Total Tax $0.00 Balance Due $1,339.05 ist Price: $1,812.00, Your Cost: $1,102.05, Your Savings! $709.95 or 39% Track your order at http://www.nationalbusinessfurniture.com/ordertracklogin.asp a 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 Taxpayer Identification Number: 20-3851320 DUNS Number: 07-616-4771 f 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 J charge of 11h% per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT National National Business Furniture,LLC OBusiness 735 N.Water Street, P.O. Box 514052, Milwaukee, WI 53203-3452 Furniture' Service:800.626.6060 Fax:800.329.9349 www.NBF.com FUm14m?that waC sPaGpb—Qtm I[Furniture National Busines s Furniture, LLC National l 735 N. Water Street, P.O. Box 514052 ®p uSII'leSS Milwaukee, WI 53203-3452 INVOICE Service: 800.626.6060 FaX: 800.329.9349 www.NBF.com Furniture that Works. People who Care. Federal ID: 20-3851320 • - 11/07/12 INEMEM 24394 NM= ZJ801697-OFF 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 1997 L Desk Right Return 1 $789.57 $789.57 Cherry Top/Black Edge/Black Base 1999 Double Pedestal Desk 1 $538.47 $538.47' Cherry Top/Black Edge/Black Base 1998 L Desk Left Return 1. $789.57 $789.57 Cherry Top/Black Edge/Black Base 0805 Two Drawer Lateral File 7 $333.87 $2,337.09 Black LIFETIME GUARANTEE FREE- Total Merchandise $4,454.70 Shipping and Handling $445.50 Subtotal $4,900.20 Total Tax $0.00 Balance Due $4,900.20 ist Price: $10,732.00, Your Cost: $4,454.70, Your Savings! $6,277.30 or 58% 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 annurn). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT M National Business Furniture,LLC 735 N.Water Street, P.O. Box 514052, Milwaukee, WI 53203-3452 service:800.626.6060 Fax:800.329.9349 www.NBF.com F—m—tnatw .P..P..AMU Care. 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 11/07/12 • • 24394 ZJ801697-OFF 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. r' Fax#: (317) 571-2615 Fax#: (317) 571-2615 7pay Cr edit Card or Electronic Funds Transfer(EFT) call (800) 626-6060 r, mail a check to: ational Business Furniture 35 N Water St O Box 514052 Milwaukee, WI 53203 axpayer Identification Number: 20-3851320 DUNS Number: 07-616-4771 f 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 FuTd1lR t11dt WOMS P2CQb N'tU CdI@. .I 1 f VOUCHER NO. WARRANT NO. ALLOWED 20 National Business Furniture IN SUM OF $ P.O. Box 514052 Milwaukee, WI 53203 $6,239.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TfITLE AMOUNT Board Members 24394 ZJ801697-OFF 102-630.00 j $4,900.20 1 hereby certify that the attached invoice(s), or 24394 ZJ801697-TES 102-630.00 $1,339.05 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 16 2012 L < _ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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-OFF $4,900.20 ZJ801697-TES $1,339.05 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