HomeMy WebLinkAbout215114 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00352334 Page 1 of 1
ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $427.61
` CARMEL, INDIANA 46032 PO BOX 514052
MILWAUKEE WI 53203 CHECK NUMBER: 215114
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 ZJ803223-TES 427 . 61 FURNITURE & FIXTURES
National National Business Furniture, LLC
BBusiness N. Water Street, P.O. Box 514052
usiness 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
° 11/21/12 • ' • • 24394 • - • ZJ803223-TES
f
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 `.
1071 Cabinet-Wardrobe/Supply 1 $398.97 $398.97
Black
LIFETIME GUARANTEE FREE
Total Merchandise $398.97
Shipping and Handling $28.64
Subtotal $427.61
Total Tax $0.00
Balance Due $427.61---
ist Price: $604.00, Your Cost: $398.97, Your Savings! $205.03 or 34%
Track your order at http://www.nationaIbusinessfurniture.com/ordertracklogin.asp
To pay by Credit Card or Electronic Funds Transfer(EFT) call (800) 626-6060
Dr, mail a check to:
ational Business Furniture
35 N Water St
O Box 514052
ilwaukee, WI 53203
Taxpayer Identification Number: 20-3851320
UNS 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
utomatically 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
FUrh[ that MMs P cpe xW Care
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Business Furniture
IN SUM OF $
P.O. Box 514052
Milwaukee, WI 53203
$427.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I ZJ803223-TES 1 102-630.00 I $427.61 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
DEC 3 2012
r
r
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))
ZJ803223-TES $427.61
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