HomeMy WebLinkAbout225013 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352334 Page 1 of 1
�. ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $686.00
CARMEL, INDIANA 46032 PO BOX 514052
MILWAUKEE WI 53203 CHECK NUMBER: 225013
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4463000 31285 2J828326-TDQ 686 . 00 DESK CHAIR
NFurniture National Business Furniture, LLC
National 735 N. Water Street, P.O. Box 514052
Business Milwaukee, WI 53203-3452 INVOICE
G� Service: 800.626.6060
FaX: 800.329.9349 www.NBF.com
Email: milservice @nbf.com
Furniture that Works. People who Care. Federal ID: 20-3851320
• ' 09/17/13 EMEMEM 31285 ZJ828326-TDQ
Sold To: Shipped To:
DOUGLAS HANEY DOUGLAS HANEY
ATTORNEYS OFFICE ATTORNEYS OFFICE
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQ 3RD FL 1 CIVIC SQ 3RD FL
CARMEL IN 46032 CARMEL IN 46032
Please return the top portion with your remittance.
Fax#: (317) 571-2484 Fax#: (317) 571-2484
0834 Leather/Vinyl Executive Chair 1 $629.00 $629.00
Black Leather/Vinyl/Brunette Finish
LIFETIME GUARANTEE FREE
Total Merchandise $629.00
Shipping and Handling $57.00
Subtotal $686.00
Total Tax $0.00
Balance Due $686.00
ist Price: $1,258.00, Your Cost: $629.00, Your Savings! $629.00 or 50%
Track your order at http://www.nationaIbusinessfurniture.com/ordertracklogin.asp
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
O Box 514052
ilwaukee, 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 11/2%per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT
NNational 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
Fum that Wo �—rare.
C0 INDIANA RETAIL TAX EXEMPT PAGE
RY of (d � .sane CERTIFICATE N0.1003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 �5
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE (ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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VENDOR �] r'1 ,'�j�„�x �f�rt6.-) TO
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT T AMOUNT
Z4 g0"(Q3coo PAYMENT
ti A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
J{n j" ' t',P••�" 1('�t,�1 T S NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED
SHIPPING LABELS. ,r
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r
CLERK-TREASURER
DOCUMENT CONTROL NO. 31285 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO._--_-_-_--.,.
ALLOWED 20
IN THE SUM OF$
$ Vp - DD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or 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
materials or services itemized thereon for
which charge is made were ordered and
received
lJ �' -or � 201-3L. . ..
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