HomeMy WebLinkAbout2013 - Purchase Order - Baron1- . __~__ �
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^ ORDER# 00006954-00 FY 2013
Page Number : 1
- B CITY OF SEBASTIAN
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/ ATTENTIONF|NANCEDERART�ENT �
' LIMPORTANT
L 1225 Main Street PURCHASE ORDER NUMBER MUST APPEAR omAuSHIPPING
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T Sebastian, Florida 32958 NOTICES, BILLS OF LADING, PACKAGES, PACKING LISTS
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IMPORTANT:THIS PURCHASE ORDER IS SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDE HEREOF,
ACCEPTANCE IS LIMITED TO TERMS OF THIS ORDER.
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✓ Baron Sian Manufacturing o City of Sebastian
E 900 West 13th Street *
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D p 100 Veterans Memorial Way
o Riviera Beach , FL 33404 T Sebastian , FL
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i VENDOR: |FPRICES WHICH APPEAR ABOVE ARE,NC�T CTC/\L PURCHASING/\GENTAN� DEU\YFURTMERA�T|{�N
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| DATE | VENDOR | DATE pnsm*rmsr*oo�snmo
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NUMBER | REQUIRED DEPARTMENT/LOCATION
|
| 05/22/13 025601 05/20/13 ROADS & DRAINAGE/PUBLIC WOR
LN NO. ' QTY. COST EA. EXT.PRICE
001 Wayfinding signs as approved by City 1 .0{ 17550.00[00 17,550.0{
Council on 5-8-2013 Each
330151-606300-C1132 17,550 /
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ACCOUNT NUMBER AMOUNT TO ASSURE PROrFT PAYMENT FOLLOW
"SHIPPIN( AND BILLING INSTRUCTIONS"
O.I IHE REAR OF THIS ORDER
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PURCHASING COPY ..-
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Bill To Requisition 00003639-00 FY 2013
Acct No:
330151-606300-C1132
Review:
Buyer: lkinchen
Status: Allocated Page 1
Vendor Ship To
Baron Sign Manufacturing City of Sebastian
900 West 13th Street
100 Veterans Memorial Way
Sebastian, FL 32958
Riviera Beach, FL 33404
Date Vendor Date Ship
Ordered Number Required Via Terms Department
05/20/13 '025601 105/20/13 I 'ROADS & DRAINAGE/PUBLIC WOR
LN Description / Account Qty Unit Price Net Price
001 Wayfinding signs as approved by 1.00 17550.00000 17550.00
City Council on 5-8-2013 Each
1 330151-606300-C1132 17550.00
Ship To
City of Sebastian
100 Veterans Memorial Way
Sebastian, FL 32958
Bid Number:
Requisition Total 17550.00
***** General Ledger Summary Section *****
Account Amount Remaining Budget
330151-606300-C1132 17550.00 4950.00
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Authorized B
Date: 3 /_5
/ / 3