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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 />[g)General Fund <br /> <br />o Capital Projects <br /> <br />o Storm Water <br /> <br />o Forfeiture <br /> <br />VENDOR NAME/ADDRESS <br /> <br />Duval Ford <br /> <br />PROJECT NO. <br />PURCHASE ORDER NO. 06-0000558-001 <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 />$39,154.00 <br />$ <br />$ <br />$ <br />$- <br />$39,154.00 <br /> <br />DATE <br /> <br />QUANTITY <br /> <br />DESCRrPTION <br /> <br />UNIT PRICE <br /> <br />AMOUNT <br /> <br />0211 0/06 1 Inv 6x124986; Veh 0607; 2006 Ford Crown Vie Police $ $19,577 <br />Interceptor for Police Dept. VIN 2F AFP71 W86X 124986. <br />0211 0/06 I Inv 6x124979; Veh 0608; 2006 Ford Crown Vie Police $ $19,577 <br />Interceptor for Policc Oept. VIN 2F AFP76W6X 124979. <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 correct <br /> <br />FINANCE DIRECTOR <br />This claim is approved & ordered paid from the appropriations <br />indicated above. <br /> <br />Depmtment 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 1099 VENDOR <br />D TIN/SS NO. <br />D RESOLUTION NO. <br /> <br />REASON/COMMENT <br /> <br />IS-Revised 04/19/02 <br />