The URL can be used to link to this page

Home My WebLink About225013 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 ne- `7 fe T Wit. Y SHIP �i C 5 UC r.e- VENDOR �] r'1 ,'�j�„�x �f�rt6.-) TO i I)(i v V� 10V i .��0 3 C.G r��.e �, r ry /-/&o 13a CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT DESCRIPTION UNIT PRICE EXTENSION �, v� �� ,pp ,�� rr I „ IF 19 A �� eg . F `l u ea t 1 �g Send Invoice To: �A 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. . .. -, __.. ............. _....... ......_,--.................. ...._....._.................... ..._.._.. .__..__.. .._..__...._-................... _.... /oig Ityr�e ..........__._......................-...._.............................................................-_...--........... .......... 1 ...... Title Cost distribution ledger classification if claim paid motor vehicle highway fund