HomeMy WebLinkAbout225479 10/23/2013 VENDOR: 00352334 Page 1 of 1
CITY OF CARMEL, INDIANA g
ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CHECK AMOUNT: $548.00
CARMEL, INDIANA 46032 PO BOX 514052
MILWAUKEE WI 53203 CHECK NUMBER: 225479
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 24493 ZJ830181-TES 548 . 00 CABINET
I National Business Furniture, LLC
National 735 N. Water Street, P.O. Box 514052
Business Milwaukee, WI 53203-3452 INVOICE
Service: 800.626.6060
urniture� FaX: 800.329,9349 www.NBF.com
Email: milservice @nbf.com
Furniture that Works. People who Care. Federal ID: 20-3851320
10/08/13 ' • 24493 - ZJ830181-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
Please return the top poition with your remittance.
F #: 317 571-2615 Fax#: 317 571-2615
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1071 Cabinet-Wardrobe/Supply 1 $459.00 $459.00
Black
LIFETIME GUARANTEE FREE
Total Merchandise $459.00
Shipping and Handling $89.00_
Subtotal $548.00
Total Tax $0.00
Balance Due $548.00
ist Price: $604.00, Your Cost: $459.00, Your Savings! $145.00 or 24%
Track your order at http://www.nationalbusinessf urniture.com/ordertracklogin.asp
To pay by Credit Card or Electronic Funds Transfer (EFT) call (800) 626-6060
r, mail a check to: E
ational Business Furniture
35 N Water St
O Box 514052
ilwaukee, WI 53203
axpayer 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 1'h% per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT
111111111117 National National Business Furniture,LLC '
jz�Furn siness 735 N.Water Street, P.O. Box 514052, Milwaukee, WI 53203-3452 "
itur e" Service:800.626.6060 Fax: 800.329.9349 www.NBF.com
Fum%ue tnat won.s azcpn'.vm care.
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Business Furniture
IN SUM OF $
P.O. Box 514052
Milwaukee, WI 53203
$548.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
24493 I ZJ830181-TES 1 102-630.00 I $548.00 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 n�I �cvz
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
✓vhom, 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))
ZJ830181-TES $548.00
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
120
Clerk-Treasurer