Loading...
HomeMy WebLinkAbout31623 National Business Furniture CA INDIANA RETAIL TAX EXEMPT PAGE itY Of Carmel arm(ejI CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER 1.JcpC,, r-i n� of/L-c �v�a FEDERAL EXCISE TAX EXEMPT a3 f 1" 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 0satiDnc�I "( uSItIPSS Svrn'i-h_K-e . . . VENDOR SHIP TO i CONFIRMATION BLANKET CONTRACT. PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE J DESCRIPTION UNIT PRICE EXTENSION OffiCP F(n'r}>Jl"e p-er -fr1e 4-5;4 a-tice*c/ q ike /4, vo\n, wits p4 tP Send Invoice To: ,,ff��77ii��''11- �0•U ©—J sir talk . PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT I 0 \ 20 9 E(n,l �n (.�k r PAYMENT VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE RO. 4r /`-I/' W /4/4 fr 3 WO i 1'I NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CE-TIFY THAT THERE IS AN UNOBLIGATED BALANCE IN "-THIS APPROPRIATIO • IENT TO PAY FOR THE ABOVE ORDER. a • SHIP REPAID. __ •C O.D.SHIPMENTS CANNOT BE ACCEPTED. '�� °`� "�" . • ORDERED BY ' 11.-• 'S „/I 4r7:� •- •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ,. SHIPPING LABELS. ♦ O - '-•^- �� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE _w •MD,.- Y-V l AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. q CLERK-TREASURER I DOCUMENT CONTROL NO. 31623 OFFICE COPY . Bennett, Amanda From: Milservice @NationalBusinessFurniture.corn Sent: Wednesday, December 18, 2013 12:01 PM To: Bennett, Amanda Subject: Invoice for your order ZJ836127-DMI Dear Douglas Haney: Below is the Invoice for your recent order. You can submit your payment using the following options: To pay by Credit Card or Electronic Funds Transfer(EFT) call (800) 626-6060 Or, mail a check to: National Business Furniture 735 N Water St PO Box 514052 Milwaukee, WI 53203 Taxpayer Identification Number: 20-3851320 DUNS Number: 07-616-4771 Thank you for your order. Chad Capelle lit National = uslness Furniture, LLC 735 N Water St PO Box 514052 Milwaukee,WI 53203 Phone(800)626-6060 Fax(600)329-9349 titto://www.nationalbusinessfurniture.cong INVOICE Order ZJ836127-DMI Bill-To Address Ship-To Address 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 ph: (317) 571-2472 ph: (317) 571-2472 fax: (317) 571-2484 fax: (317) 571-2484 1 Order Date: 12/18/2013 Customer PO#: 3162231623 _ . _ , . Item# ,Description• 1 Qty r Eaabi Toth', -;• ; - '' ,2-4 ;EicecuthieU-Shape Desk with:Ri ' , 1 . ' ', • r 15418 ... . , . , d, • • Sedona Cherry ' . ,1 i 'a3,081.98 1 , $3,081..081 . c . , 1 ISKU , - Descr:Sedona Cherry , LIFETIME GUARANTEE I 1 : FRiEl - - Item#:', OescriptiOn:i..,, .: f Citli ' , : Eachf ----- Total • '' ir--------7 ------ .,' English Cherry Traditional Rec. '40615 -1 . - : - _: - • ' - ' : ''• ' '-,' ,:c • ' '-, • 1- .} $1,544.68 $1,544.68, I ,'• ,,- ISKU Descr 7990 English Cherry Finish I '1 ', 1 17 I ' -' 'FREE.' 1 ' • 1 . . . . .., . Item #-7.!---- F[Descriptioni 17 — --------,,,--------I Q7 t y E_c ,:Il --;• Toal;- gist6 ;1YT;;ional Oen - c ' 32619 , , -•, • -, ' English Cherry. . , • : . ' 2 $891.48I $1;782.96; : , •:SKU 4: 79,90-108 , ,1 . - ..:. „. SKU Descr:7990-English Cherry . . • .. .. . - ' 'II' • ' - -1- ' . . . 1LIFETIME GUAFtANTEE -: 1 1" I r FREE1 Item # . ,• Toescription, , ,•,:...' , : 1* ' : --. m —:7-D r - Th E ech-'-*. -7--r"-T6—t ing i D oo St orage Ea Cabinet O--l1 i , 31596 i,',-,:1 7 i 2'..: " $965 6? .08V 81,930.1 . . . , . 1 . , s ,SKU•Descr: Sedona Cherry . - ' • ft:- Total Merchandise $8,338.83 Shipping & Handling $543.581 Subtotal $8,882.46! Total Tax $0.00: Balance Due $8,882.46 Track your order here. List Price: $18,386.00 , Your Cost: $9,934.16 , YOUR SAVINGS! $8,451.84 or 46% 2 Important Information: 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. Shipments by Truck: The driver will normally not unload the merchandise and will require you to take merchandise from the truck(unless inside delivery was requested when the order was placed). The following instructions are provided to assist you in receiving your shipment correctly: 1. Please examine the carton(s) closely upon delivery. If the carton is damaged, you do have the right to open it to inspect contents (ICC Regulation 120). 2. The driver will ask for your signature. Be sure to note any box damage, including scuffs, dents, tears or creases on the delivery receipt when signing for the freight. If there are any problems with the delivery, please call one of our customer service specialists at(800) 626-6060 Monday through Friday, 7:00am to 8:OOpm Central time before signing. Please call us before refusing any shipment before calling us! 3. Please call us within ten days of delivery if you notice any damage to your merchandise. Please have your delivery receipt available to provide necessary information when calling our customer service representatives at(800) 626-6060. Please save all cartons from items that are damaged. The trucking company cannot properly do an inspection without cartons. PLEASE GIVE THIS TO THE PERSON WHO WILL RECEIVE THE DELIVERY. THANK YOU FOR YOUR ORDER! FOR YOUR PROTECTION:When shipment arrives,check for possible damage(broken or torn cartons). Note same on delivery receipt. Save all cartons, call(800) 626-6060 and delivering carrier immediately if any damage occurs. In addition to our great products and service, we now offer FREE space planning. So if your business is relocating or renovating, give us a call - we're here to help! 1,000's OF ADDITIONAL ITEMS AVAILABLE AT htto://wwwnationalbusinessf um iture.com This e-mail and any files transrn,ued with it are confidential and intended solely for the use of the individual or company to whom they are addressed. If you have received this e-mail in error,please polity the sender-Immediately and delete this e-mail including all attachments Iron;your system Thank you. 3