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<br />CLAIM VOUCHER <br /> <br />City of Sunny Isles Beach <br />Finance Department <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />Office: (305) 947-0606 Fax: (305) 949-3113 <br /> <br />TAX EXEMPT NO: <br />23-00-477131-54C <br /> <br />Finance Department <br />DATE VOUCHER RECEIVED <br /> <br />Check one: <br /> <br />IZJGeneral Fund <br /> <br />o Capital Projects <br /> <br />o Storm Water <br /> <br />o Forfeiture <br /> <br />VENDOR NAME/ADDRESS <br /> <br />Garber Ford <br /> <br />PROJECT NO. <br />PURCHASE ORDER NO. 06-0000562-001 <br /> <br />FUND APPROPRIATION <br />ACCOUNT NO. <br /> <br />AMOUNT <br /> <br />TOTAL <br /> <br />$39,360.00 <br />$ <br />$ <br />$ <br />$- <br />$39,360.00 <br /> <br />A 10-539-5642 <br />B <br />C <br />D <br />E <br /> <br />DATE <br /> <br />QUANTITY <br /> <br />DESCRIPTION <br /> <br />UNIT PRICE <br /> <br />AMOUNT <br /> <br />11/14/05 ] Inv 20973; New 2006 Ford F-150 Pick Up for Public Works $ $] 9,680.00 <br />Department; VIN IFTRF14516NA63718. <br />11/14/05 1 IllV 20972;New 2006 Ford F-150 Pick Up for Public Works $ $19,680.00 <br />Dcpmiment; VIN IFTRF145X6NA63717. <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> <br />DEPARTMENT APPROVAL <br />The above services or materials wcre rendered or furnished to the <br />municipality on the above dates stated & the charges arc correct <br /> <br />FINANCE DIRECTOR <br />111is 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 J099 VENDOR <br />D TINISS NO. <br />D RESOLUTION NO. <br /> <br />REASON/COMMENT <br /> <br />IS-Revised 04/t 9/02 <br />