The URL can be used to link to this page

Home My WebLink About228083 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00352334 Page 1 of 1 ONE CIVIC SQUARE NATIONAL BUSINESS FURNITURE CARMEL, INDIANA 46032 PO Box 514052 CHECK AMOUNT: $10,968.96 MILWAUKEE WI 53203 CHECK NUMBER: 228083 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4463000 31622 ZJ836127 2 , 086 . 50 OFFICE FURNITURE 209 R4463000 31623 ZJ836127-DM 5, 484 . 48 OFFICE FURNITURE 1180 R4463000 31622 ZJ836127-DMI 3 , 397 . 98 OFFICE FURNITURE 1572F Cambridge Collection Captain's 6 $265.88 $1,595.28 Black Leather/Mahogany Frame LIFETIME GUARANTEE FREE T.otal_Merchandise $1,595.28 _ . Shipping an&Handling: $491.22 -Subtotal-_ Total Tax $0.00 Balance Due $2,086.50 ist Price: $2,640.00, Your Cost: $1,595.28, Your Savings! $1,044.72 or 40% Track your order at http://www.nationalbusinessfurniture.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 VNIater 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 11h% per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT ff ational National Business Furniture,LLC ' usiness 735 N.Water Street, P.O. Box 514052, Milwaukee, WI 53203-3452urniture' Service:800.626.6060 Fax:800.329.9349 www.NBF.com FUMttu tndt V14ncS P,c ""h Cale. 5418 Executive U-Shape Desk with Ri 1 $3,081.08 $3,081.08 7 Sedona Cherry 0615 English Cherry Traditional Rec 1 $1,544.68 $1,544.68 English Cherry 2619 English Cherry,Traditional Cen 2 $891.48 $1,782.96 English Cherry . 1596 Single Door Storage Cabinet 2 $965.08 $1,930.16 Sedona Cherry LIFETIME GUARANTEE FREE Total Merchandise $8,338.88 Shipping and Handling $543.58 Subtotal $8,882.46 Total Tax $0.00 Balance Due $8,882.46 ist Price: $15,746.00, Your Cost: $8,338.88, Your Savings! $7,407.12 or 47% Track your order at http://www.nationaIbusinessfurniture.corn/ordertracklogin.asp 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 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 Fumwe matM..wcak—care. 0„i National Business Furniture, LLC National 735 N. Water Street, P.O. Box 514052 �, Milwaukee, WI 53203-3452 INVOICE --- Business Milwaukee, 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 12/27/13 ' o 3162231623 ZJ836127-DMI 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 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 Milwaukee, WI 53203 Taxpayer Identification Number: 20-3851320 DUNS Number: 07-616-4771 MES (USF HOLLAND) Tracking #: 102-6266023 4 f 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 V % 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 Fumlwm tndtm—P_cpy wm cafe_ Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.207(Rev.1995) 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 National Business Furniture Purchase Order No. 735 N. Water Street, PO Box 514052 Terms Milwaukee, WI 53203-3452 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) j?j2n/j.,i 44R3nn Office Furniture per attached invoice $2,086.50 12/27/14 446300 Office Furniture per attached invoice $8,882.46 Total $10,968.96 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �N" msss Fafflit' IN SUM OF $ 735 N. Water Street, PO Box 514052 Milwaukee, WI 53203-3452 $ $10,968.96 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 430-55200 Subscriptions Ell co M a ( PLO `S Board Members PO#or INVOICE NO. AC((CTT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 31623 J836127-D 4463000 $5,484.4 or bill(s) is (are) true and correct and that 31622 ZJ836127-DMI 44630003,397.98 the materials or services itemized thereon 31622 ZJ836127 1 4463000 2,086.50 for which charge is made were ordered and p 1c received except �onya �K 201AI ,%f f nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund