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City of Sebastian
Attn: Parks and Recreation
100 Veterans Memorial Nay
Sebastian, FL
32958
Vendor 65-0160894
Milan Bosnjak
6426 188th Trail North
Loxahatchee, FL 33470
Requisition 00000213-00 FY 2008
Acct No: 320151-606300-00821
Review:
Buyer: mccarthy
Status: Allocated Page 1
Ship To
City of Sebastian
100 Veterans Memorial Way
Sebastian, FL 32958
Tel#561-784-7860
Fax 561-784-7212
________________________________________________________________________________
Date (Vendor (Date [Ship [
ordered Number Required Via Terms Department
------------------------------------------------------------------------
05/16/08 1134994 105/23/08 1 1PARKS/RECREATION
________________________________________________________________________________
LN Description / Account Qty Unit Price Net Price
001 2 Bowl, 3 Stand with Pelican on
top fountain. Dimensions on
attached drawing. Sole Source
vendor to match fountain in
courtyard of City Hall as
requested by Parks & Rec. Advisory
Board.
*Amount reflects $250.00 freight.
320151-606300-CO821
Ship To
City of Sebastian
100 Veterans Memorial Way
Sebastian, FL 32958
Bid Number: 0
1.0 3600.00000 3850.00
Each
Requisition Total
3850.00
3850.00
***** General Ledger Summary Section *****
Account Amount Remaining Budget
320151-606300-CO821 3850.00 6150.00
CAPITAL IMPROVEMENTS FUND IMPROVEMENTS OTHER THAN BLDGS
Authorized By: � "hal <--^_`^� Date: 5-16- OS
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PURCHASE
ORDER#
• CITY OF SEBASTIAN
ATTENTION FINANCE DEPARTMENT IMPORTANT
1225 Main Street
Sebastian, Florida 32958 PURCHSE ORDER NUMBER MUST APPEAR ON ALL SHIPPING
NOTICES. BILLS OF LADING. PACKAGES PACKING LISTS.
Tel: (772) 589-5330 Fw: (772) 589-5570 tlArGSF
ICESREIGHT BILLS AND CORRESPONDENCE CONCERNING
THI- - TAX EXEMPT "1l 01PH01-156C
ACCEPTANCE IS LIMITED TO TERMS OF THIS ORDER.
VENDOR: IF PRICES WHICH APPEAR ABOVE ARE NOT CORRECT CAU PURCHASING AGENT AND DEWY FURTHER ACTION
PENDING INVOKE.
-SHIPPING AND BILLING INSTRUCTIONS"
ON REAR OF THIS ORDER
PURCHASDNGAGENT
PURCHASING COP',
FROM :MILAN B TILE INC FRY N0. :15617847212 Sep. 17 2008 09: 44AM F2
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REMITTANCE
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Amount
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CITY OF SEBASTIAN
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ATTENTICN�IN�YCE DEPARTMENT
SebFlpnd„32958
Tel. (772) 589:5330(772)
(772),589-5570
ORDERASE
ORDER#
1 FY s nf3
- IMPORTANT
PURCHSEORDER NUMBER MUST APPEAR ON ALL. SHIPPING
NOTICES. BILLS OF LADING, PACKAGES, PACKING LISTS,
INVOICES FREIGHT 8I1 -1S AND CORRESPONDENCE CONCERNING
THISORDLR.
TAXEKEMPT#41-04A1P881-S -
ACCEPTANCE IS LIMITED TO TERMS OFTHIS ORDER.
ti Jgt.P ars_. a�'mrl ia.x Way
FL
VENDOR: IF PRICES WHICH APPEAR ABOVE ARE NOT CORRECT CALL PURCHASING AGENT AND DELAY FURTHER ACTION
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.'RECEIVING
FROM :111LAYI H TILE IPA; FAX NO. :1%17847,212 T%,. 14 2009 09:25AM P3