HomeMy WebLinkAbout2010 B&H Photo PO—"-P�H
PURCHASE
ORDER #
CITY OF SEBASTIAN
ATTENTION FINANCE DEPARTMENT
1225 Main Street
Sebastian, Florida 32958
' Tel: (772) 589-5330 Fax: (772) 589-5570
IMPORTANT
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING
NOTICES, BILLS OF LADING, PACKAGES, PACKING LISTS,
INVOICES, FREIGHT BILLS AND CORRESPONDENCE CONCERNING
THIS ORDER.
TAX EXEMPT #41-04-012831-54C
•
•
VENDOR: IF PRICES WHICH APPEAR ABOVE ARE NOT CORRECT CALL PURCHASING AGENT AND DELAY FURTHER ACTION
PENDING INVOICE.
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ACCOUNT•
"SHIPPING AND BILLING INSTRUCTIONS"
PURCHASING AGENT
ON THE= REAR OF THIS ORDER
i
REQUISITIONER COPY
---------
Bill To Requisition 00001026-00 FY 2011
Acct No: 310151-606400-C1107
Review:
Buyer:
Status: Allocated Page 1
=-Vendor-------------------------------- Ship To
B&H Photo -Video -Pro Audio City of Sebastian
420 Ninth Avenue
1225 Main Street
Sebastian, FL 32958
New York, NY 10001
--------------------------------------------------------------------------------
Date (Vendor Date Ship
Ordered Number Required Via Terms Department
--------------------------------------------------------------------------------
12/21/10 I023135 I12/21/10 I IM.I.S. DIVISION
--------------------------------------------------------------------------------
LN Description / Account Qty Unit Price Net Price
001 Bid# 317179190 Ref# COS111510
310151-606400-C1107
Ship To
City of Sebastian
1225 Main Street
Sebastian, FL 32958
Bid Number:
I
1.0 23645.96000 23645.96
Each
23645.96
Requisition Total
***** General Ledger Summary Section *****
Account Amount
310151-606400-C1107 23645.96
CAPITAL PROJECTS FUND VEHICLES AND EQUIPMENT
Authorized By:
nature
23645.96
Remaining Budget
51354.04
Date: r ra l C�
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