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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 />23-00-47713 I -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 />Law Enforcement Supply <br /> <br />PROJECT NO. <br />PURCHASE ORDER NO. 06-0000572-001 <br /> <br />FUND APPROPRIATION <br />ACCOUNT NO. <br /> <br />AMOUNT <br /> <br />A 10-521-5642 <br />B <br />C <br />D <br />E <br /> <br />TOTAL <br /> <br />$48,281.85 <br />$ <br />$ <br />$ <br />$- <br />$48,28 1.85 <br /> <br />DATE <br /> <br />QUANTITY <br /> <br />DESCRIPTION <br /> <br />UNIT PRICE <br /> <br />AMOUNT <br /> <br />11/18/05 I Inv 416223; Warning lifhts and equipment for 9 newly $ $47446.85 <br />purchased 2006 Ford Crown Vie Police Cars. <br />11/30/05 I Inv 417]78; Warning lifhts and equipment for 9 newly $ $835.00 <br />purchased 2006 Ford Crown Vic Police Cars. <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br /> <br />DEPARTMENT APPROVAL <br />The above services or materials wcre rendered or fumishcd to the <br />municipality on the abovc dates stated & the charges are corrcct <br /> <br />FINANCE DIRECTOR <br />This claim is approved & ordered paid from the appropriations <br />indicatcd above. <br /> <br />Department Head <br /> <br />Date <br /> <br />Finance Director <br /> <br />Date <br /> <br />u. _ _ _ <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 TINISS NO. <br />D RESOLUTION NO. <br /> <br />I REASON/COMMENT <br /> <br />NOTE: Labor to install equipment (9315.00) will be billed <br />to a differenr company. <br /> <br />{ <br /> <br />IS-Revised 04/19/02 <br />