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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 />~General 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. 06-0000561-001 <br /> <br />FUND APPROPRIATION <br />ACCOUNT NO. <br /> <br />AMOUNT <br /> <br />TOTAL <br /> <br />$29,420.00 <br />$ <br />$ <br />$ <br />$- <br />$29,420.00 <br /> <br />A 10-524-5642 <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 />02/07/06 1 Inv 21546: veh 0613; New 2006 Ford Ranger $ $14,710.00 <br />VIN IFTYR11E36PA49220 for Code Enforcement. <br />02/07/06 1 Inv 21547; Veh 0614; New Ford Ranger $ $]4,710.00 <br />VIN I FTYR 1 I E56P A49221 for Code Enforcement. <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> <br />DEPARTMENT APPROVAL <br />The above services or materials were rendered or fumished to the <br />municipality on the above dates stated & the charges are correct <br /> <br />FINANCE DIRECTOR <br />This claim is approvcd & 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 />o CONTRACT NO. <br />D BIDS ATTACHED <br />o 1099 VENDOR <br />o TlN/SS NO. <br />D RESOLUTION NO. <br /> <br />REASON/COMMENT <br /> <br />IS-Revised 04/19/02 <br />