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• • Ci;y of Sunny Isles Beach <br /> SHIPFinance Department . r ' Purchase Order <br /> TO 18070 Collins Avenue <br /> Sunny Isles Beach FL 33160 City of Sunny Isles Beach DATE 4/23/13 <br /> ,0_,� 18070 Collins Avenue <br /> VENDOR NO. :� " Sunny Isles Beach, FL 33160 No. 13-0000718-001 <br /> 4342 <br /> ..' #-!:: Tel: 305.947.0606 Fax: 305.949.3113 <br /> *.,"••:---:1,:,;,',.• Purchase Order No.must appear on all invoices, <br /> VENDOjORTY ' S Bar—B—Q ° .° corres.ondence, .acka•es,and shi•.in. .a.-rs. <br /> 9150 SW 87TH AVENUE F.O.B. VIA <br /> SUITE 205 t <br /> MIAMI FL 33176 <br /> DELIVERY REQUIRED TERMS <br /> 4/23/2013 <br /> Florida Sales Tax Exem•t No. 85-8012694687C-4 <br /> QUANTITY UNIT DESCRIPTION UNIT COST TOTAL COST <br /> I <br /> I <br /> 1 . 00 EA 1 CATERING SERVICES FOR CITY ANNIVERSARY 35138 . 25 35138 . 25 <br /> 10-572 . 5574 $35138 . 25 <br /> TOTAL <br /> 351-38 . 25 <br /> Per I Per �/� BudgetAp.'.va Per <br /> • <br /> 1 1 ______ : • <br /> • <br /> !4 I w De•-rtmentHead Finance Director C Mana.er <br /> 1.Exempt from local,State,and Federal taxes. 3.Substitutions will not be accepted without prior approval. <br /> 2.C.O.D.or collect shipments will not be accepted. 4.Normal receiving hours are Monday—Friday,8:30 a.m.to 5:00 p.m. <br /> Produced by Administrative Services 0403/0501 8100 POS'I'14D <br />