HomeMy WebLinkAboutFlorida Power Authorization and Agreement -2000 01 27i
~{: ~~ :~~ ',FLORIDA
~. •'.~ POWER
CORPORATION
X^ WORK AUTHORIZATION
AUTHORIZATION AND AGREEMENT
INVOICE
X^JOBORDER J35-99-1581UG NUMBER 99-1581
CUSTOM~~R'S NAME /TRADE NAME REP NTATIVE'$,NAME n REPRES TATIVE'S TITLE
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CITY OF WINTER SPRINGS
CITY STATE Z P
1126 E SR 434 WINTER SPRINGS FL 32708 -
WORK DESCRIPTION
CONTRIBUTION IN AID OF CONSTRUCTION
CONTRIBUTION FROM CUSTOMER TO PROVIDE UNDERGROUND SERVICE
TO CENTRAL WINDS PARK THEATER AREA LOCATED AT 1126 E SR 434.
Florida Power Corporation is not responsible for damage to, or costs arising from unknown underground facilities,landscape or driveways in trench routes.
TERMS OF PAYMENT °f Other
BILLING METHOD zo days ever
®Contract Price $ 4529.15 ®Cost Cost plus 15% ®In advance Date of invoice~Explain below
OTHER TERMS OF PAYMENT OWNERSHIP OF COMPLETED PROJECT DATE CHECK RECEIVED
®FPC Customer
AGREEMENT
The Customer is responsible for the cost,repair or replacement of (1) any sod;trees,shrubbery,ornther plants damaged in the normal course of pertorming or gaining
access to the above work, and (2) any damage to non-FPC underground wires, conduit, pipes or other utility facilities that have not been staked or located by owner
of the facilities. Contract price and terms of payment become invalid if the signed Agreement is not received by FPC on ort3efore ......... 30 DAYS
The undersigned hereby authorizes and employs Florida Power Corporation to perform the above work including all necessary labor, facilities, equipment and / or
materials to pay in accordance with the above terms of payment.
SIGNATURE OF ABOVE CUSTOMER OR REPRESENTATIVE DATE
AUTHORIZATION
REPORTING LO ATION RA CODE AUTHORIZING SUP ISOR DAT
JAMESTOWN 562 DAVID AMATO
ACCOUNTING INFC;nMATION
DATE (MONTH3YEAR) J.E.(MONTHRNUMBER) SEO ACTIVITY COMMENT
2 4 6 B 10 39
CHARGES (DesIT) CREDITS S AMOUNT
PRIMARY PRIMARY
ACCOUNT RA EAC ACTIVITY A CODE CCOUNT RA EAC ACTIVITY CODE
t0 43 48 19 55 40 t3 I8 IB 55
14220 582 562 809 AJ3510 b1612W 54,628.16
'AL II I S4,b29.16
Please open Job Order for accumulating costs.
REQUESTED BV DATE
_ WORK ORDER
ACTINTY TASK COMPLETION DATE NUMBER
Pbese cbse Job Ober l0 7068023379
ORIGINAL PLANT ACCOUNTINGlGENERAL ACCOUNTING COPIES TO PBDAD; DISTRICT OFFICE; CUSTOMER, ORIGINATING DEPARTMENT
.....
I.. .-.-, FLORIDA
I.W."
.. .. AUTHORIZA TION AND AGREEMENT
\- t -/ POWER
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. ....
e CORPORATION
INVOICE
[K] WORK AUTHORIZATION ~JOB ORDER J35-99-1581 UG NUMBER 99-1581
CUSTOMER'S NAME I TRADE NAME REPRESENTATIVE'S NAME REPRESENTATIVE'S TITLE
CITY OF WINTER SPRINGS CHUCK PULA
CITY STATE ZIP
1126ESR434 WINTER SPRINGS FL 32708
WORK DESCRIPTiON
CONTRIBUTION IN AID OF CONSTRUCTION
CONTRIBUTION FROM CUSTOMER TO PROVIDE UNDERGROUND SERVICE
TO CENTRAL WINDS PARK THEATER AREA LOCATED AT 1126 E SR 434.
Florida Power Corporation is not responsible for damage la, or costs arising frolllunknown underground facilities, landscape or driveways in trench roUles.
TERMS OF PAYMENT nor eore Other
BILLING METHOD 20 days after'
[!] Contract Price $ 4529. 15 [!] Cost DCost plus 15% [!] In advance D Date of invoice DExplain below
OTHER TERMS OF PAYMENT OWNERSHIP OF COMPLETED PROJECT DATE CHECK RECEIVED
I!JFPC DCustomer
AGREEMENT
The Customer is responsible for the cost, repair or replacement of (1) any sod,trees,shrubbery,or other plants damaged in the normal course of performing or gaining
( access to the above work, and (2) any damage to non-FPC underground wires, conduit, pipes or other utility facilities that have not been staked or located by owner
of the facilities. Contract price and terms of payment become invalid if the signed Agreement is not received by FPC on or before ......... 30 DAYS
The undersigned hereby authorizes and employs Florida Power Corporation to perform the above work including all necessary labor, facilities, equipment and I or
materials to pay in accordance with the above terms of payment.
SIGNATURE OF ABOVE CUSTOMER OR REPRESENTATIVE ,//'/ " ;J~) DATE
?J-:dt-/'.t?/ ~ ]-/_ C;..)
AUTHORIZATION
REPORTING LOCATION AUTHORIZING SUP
JAMESTOWN DAVID AMATO
ACCOUNTING INFC;"ivlATION
DATE (MONTH&YEAR) J.E.(MONTH&NUMBER) ACTIVITY COMMENT
2 4 6 6 3.
#
_.
CHARGES (DEBIT) CREDITS $ AMOUNT
PRIMARY PRIMARY IA'=>IVKA
ACCOUNT RA EAC ACTIVITY A CODE ACCOUNT RA EAC ACTIVITY CODE
40 43 46' 49 55 40 43 46 49 55
14220 562 562 809 AJ3510 51512W $4,529.15
.
TOTAL $4,529.15
TO: CONTROLLER'S DEPARTMENT
..
Please open Job Order for accumulating costs.
i !REaUESTED BY DATE
WORK ORDER
-- - I I ICOt.1PlETlON DATE
ACTIVITY TASK NUMBER
Please close Job Order to 7068023379
ur "
ORIGINAL PLANT ACCOUNTING/GENERAL ACCOUNTING COPIES TO P&DAD; DISTRICT OFFICE; CUSTOMER, ORIGINATING DEPARTMENT