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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 />23-00-477] 3] -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 />Don Reid Ford <br /> <br />PROJECT NO. <br />PURCHASE ORDER NO. 06-0000564-00] <br /> <br />FUND APPROPRIATION <br />ACCOUNT NO. <br /> <br />AMOUNT <br /> <br />A 10-5]5.5642 <br />B <br />C <br />o <br />E <br /> <br />TOTAL <br /> <br />$22,077.00 <br />$ <br />$ <br />$ <br />$- <br />$22,077.00 <br /> <br />DATE <br /> <br />QUANTITY <br /> <br />DESCRIPTION <br /> <br />UNIT PRICE <br /> <br />AMOUNT <br /> <br />03/27/06 I Inv 005737; One new 2006 Ford Explorer for Building $ $22,077.00 <br />Department as per specitiations listed on purchase order. <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> <br />DEPARTMENT APPROVAL <br />The above services or materials were rendered or furnished to the <br />municipality on the above dates stated & the charges 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 ] 099 VENDOR <br />D TINISS NO. <br />D RESOLUTION NO. <br /> <br />REASON/COMMENT <br /> <br />IS-Revised 04/1 9/02 <br />