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<br />SHIP <br />TO <br /> <br />C' i ~ ~,,. ("\ f .5>_1 n ;-~ Y' L S ,l e 3 E: e a C}J <br />P ~ 1 t, l l C \'J 0 r )( s <br /> <br />Purchase Order <br /> <br />16070 Collins Avenue <br />SU:lriY Is::'es Beach FL 33160 <br /> <br />VENDOR NO. <br />2150 <br /> <br /> <br />City of Sunny Isles Beach DATE 1 C! /07/ <br /> <br />18070 Collins Avenue <br /> <br />SunnylslesBeach,FL33160 No. 06-0000561-0 <br /> <br />Tel: 305.947.0606 Fax: 305.949.3113 <br />Purchase Order No. must appear on all invoices. <br />correspondence, packages, and shipping papers. <br /> <br />F.O.B. ; VIA <br /> <br />VENDOR G.l\RBER CHE\'ROLST, INC. <br /> <br />P.O. BOX 945 <br />GREEN COVE SPGS. <br /> <br />FL 32043-0945 <br /> <br />DELIVERY REQUIRED : TERMS <br /> <br />, I. QUANTITY 1 UNIT : DESCRIPTION i UNIT COST : TOTAL COST <br /> <br />10/07/2005, <br />Florida Sales Tax Exempt No. 23-00-477131-54C <br /> <br />2.00 <br /> <br />EA <br /> <br />2006 FORD PANGER 4X4 <br />COLOR = WHITE <br />ENGINE: 4.0 LITER <br />FULL SIZE SPARE <br />SPRAY-ON BEDLINER (RHINO) <br />FLOOR MATS <br />10-524.5642 $29420.00 <br /> <br />14710.00 <br /> <br />29420.0 <br /> <br />....." <br /> <br />TOTAL <br /> <br />29420.00 <br /> <br />JRENCHER <br /> <br /> <br />Requisllloned By _ <br /> <br />BUd9\pproval <br />Jew ~ <br /> <br />'~ce Direclor . <br /> <br />3. Substitutions will not be accepted without prior approval. <br /> <br />Per <br /> <br />~ <br /> <br />Clly Manager <br /> <br />Per <br /> <br />2. C.O.D. or collect shipments will not be accepted, <br /> <br />4. Normal receiving hours are Monday - Friday, 8:30 a.m. to 5:00 p,m, <br /> <br />Produced by AdmInIstratIve ServIces 0403/0501 8100 <br />