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Reso 2006-922
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Reso 2006-922
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Last modified
7/1/2010 9:41:44 AM
Creation date
8/2/2006 11:28:47 AM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2006-922
Date (mm/dd/yyyy)
05/18/2006
Description
Ratifying the PURCHASE OF 15 VEHICLES and Equipment
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<br />to l.. .~:. ~. ~ ~' <br /> <br />SALES INVOICE <br /> <br />DUVAL FORD <br />P.O. BOX 7687 <br />JACKSONVILLE, FLORIDA 32238 <br />TELEPHONE (904) 388-2144 <br /> <br /> <br />SOLD TO <br /> <br />CITY 011' SUNNY ISLES BEACH <br /> <br />16070 COLLINS AVE <br /> <br />DATE <br /> <br />0.1/25/06 <br /> <br />SUNNYISLES BEAC fL 33160 <br /> <br />---~ <br />{'/Ob 07_ ./ <br />.,,----.....--.. <br /> <br />INVO~\i\:t:1"02 4- 9 8 0 I o.ui ~~J1~Rge 6 I Y8LLR~~l2f.B(j<O ITYPE CAR 1" OR D I 1.0. OR LICENSE NO. I SIGNED FOR BY <br />QUANTITY PARTS NO. ARTICLE <br />1 2FAfP71W76X124980 CASH PRICE 19,:: 7 0 ~ 5 <br /> '. TRADE-IN ALLOWANCE N/A <br /> '. <br /> --..---- -- -- <br /> CAS!:I DIffERENCE 19 1 ~ 70.5 <br /> EXT. SERVICE PLAN H/A <br /> DELIVERY fEE N./A <br /> TIRE/BA.T'rER Y fEE 6.5 <br /> SALES TAX N/P-, <br /> DOC. H~'\NDLrNG F' E 1:: ~,I/A <br /> 'T'AG & TITLE fEE I.-VA <br /> ~~~1 TRADE-IN PAYOff ~/A <br /> CASH BALANCE DUE 19,5 77.0 <br /> DEPOSI'f '{/;r." <br /> LE~;S REBM'E: N/A <br /> ~ - ..... ~ - ~. I-- - - ,. <br /> TOTAL DUE 1 ,', I: 7'" ,'\ <br /> :J, ;,:J . I . ~.' <br /> PLEASE RETURN PINK COpy WITH PAYMENT <br /> <br />...........~~L~_..;..........~~.........,~~_..~_.______~."'_.J...:......!..;.~.~'--~_~,."';__~_.;.~__..:..:...._"'__._.J.:...__..._.i.:.:..<.~,___.~~.~i.:ti...,...,......;,...li.......;......-.....,..~...:___...'-....:~-~O"'U..~.-.;",-......;d...;..;...........~.....,..::~~~....;............,___:~,;...,;..;:...~,:;;.........;~..:_~..:.... .~'"~~.~,_.'-".....,._._......:_ _. _._:~._"-_..h_: ___. ___ _ ._. <br />
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