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<br />CLAIM VOUCHER <br /> <br />City of Sunny Isles Beach <br />Finance Department <br />18070 Collins Avenue <br />SUlmy Isles Beach, Florida 33160 <br />Office: (305) 947-0606 Fax: (305) 949-3113 <br /> <br />TAX EXEMPT NO: <br />23-00-477] 3] -54C <br /> <br />Finance Department <br />DATE VOUCHER RECEIVED <br /> <br />Check one: <br /> <br />[gJGeneral Fund <br /> <br />o Capital Projects <br /> <br />o Storm Water <br /> <br />o Forfeiture <br /> <br />VENDOR NAME/ADDRESS <br /> <br />Garber Chevrolet <br /> <br />PROJECT NO. <br />PURCHASE ORDER NO. 06-0000559-00] <br /> <br />FUND APPROPRIATION <br />ACCOUNT NO. <br /> <br />AMOUNT <br /> <br />A ]2-52]-5642 <br />B <br />C <br />D <br />E <br /> <br />TOTAL <br /> <br />$22,048.00 <br />$ <br />$ <br />$ <br />$- <br />$22,048.00 <br /> <br />DATE <br /> <br />QUANTITY <br /> <br />DESCRIPTION <br /> <br />tlNfT PRICE <br /> <br />AMOUNT <br /> <br />] 2115/05 ] Inv 2 J 128; Veh 0610; New 2006 Chevrolet Impala (see $ $22,048.00 <br />attached PO and invoice for details. <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> <br />DEPARTMENT APPROVAL <br />The above services or matcrials were rendercd or furnished to the <br />municipality on Ule above dates statcd & the chargcs are corrcct <br /> <br />FINANCE DIRECTOR <br />This claim is approved & ordered paid from the appropriations <br />indicated above. <br /> <br />Department Head <br /> <br />Date <br /> <br />Finance Director <br /> <br />Date <br /> <br />City Manager <br /> <br />Date <br /> <br />D FIXED ASSETS <br />D CONTRACT NO. <br />D BIDS ATTACHED <br />D 1099 VENDOR <br />D TIN/SS NO. <br />D RESOLUTION NO. <br /> <br />REASON/COMMENT <br /> <br />IS-Revised 04/19/02 <br />