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Home My WebLink About2002 01 14 Consent Item K Affordable Tire Company Fire COMMISSION AGENDA ITEM K CONSENT X INFORMATIONAL PUBLIC HEARlNG REGULAR January 14, 2002 Meeting MGR ()./ IDEPT-.J f ;1- Authorization REQUEST: The Fire Department requests authorization for an emergency supplemental appropriation of $28,320.43 from the General Fund to pay for services and supplies that were required to support operations at the Affordable Tire Company fire. PURPOSE: The purpose of this Commission item is to request authorization to supplement the Fire Department budget to pay for services and supplies that were required to support the operation at the Affordable Tire Company fire, 200 Old Sanford Oviedo Road that occurred on November 29,2001. CONSIDERATIONS: The fire at the Affordable Tire Company, 200 Old Sanford Oviedo Road, was the single most destructive fire to have occurred in the history of the City of Winter Springs. The fire was reported on Thursday, November 29, 2001 at 3:16 a.m., and units remained on the scene until the fire was declared out on Monday, December 3, 2001. The fire caused an estimated 2.5 million dollar loss to the business and has been by far the most challenging fire to control in our history. To provide around the clock fire suppression, as well as the support necessary to extinguish this type of fire, the Fire Department had to enlist the services of a private contractor, and support agencies that are beyond the scope of normal Fire Department operations. The expenses included (2) two construction equipment excavators and (1) one dozier with operators, 565 gallons of class A foam (water additive for fire suppression), hydrocarbon booms, fuel for fire equipment, and personnel rehabilitation supplies. All of these supplies and services totaled $28,320.43 (copies attached) which is beyond the normal budgeted funds allocated to the Fire Department. This appropriation will pay for the services and supplies used at the fire, and a copy of the invoices have been provided to the business owner who has informed us that he Consent Agenda Item K January 14,2002 Page 2 has provided them to his insurance carrier. It is the intent that if reimbursement is obtained from the business owner or the insurance carrier, those funds will be returned to the General Fund of the City. FUNDING: An emergency supplemental appropriation of $28,320.43 from the General Fund is required to cover these expenses. The General Fund balance is sufficient to the cover these expenses. RECOMMENDATION: It is recommended that the emergency supplemental appropriation be approved. IMPLEMENTATION SCHEDULE: The invoices will be forwarded to the Finance Department upon approval to be processed for payment. ATTACHMENTS: A. Copy of Proclamation presented at the 12/10/2001 City Commission meeting. B. Copy of Southeast Enviroscape, Inc. invoice. C. Copy of Elite Fire & Safety Equipment, Inc. invoice. D. Copy of Seminole County Department of Public Safety letter. E. Copy of Seminole County C.E.R.T. Association letter. F. Copy of Seminole County Fleet Services invoice. COMMISSION ACTION: ,; WHEREAS, the Affordable Tire Company fire was reported to the Winter Springs Fire Department at 3:16 a.m. on November 29, 2001 resulting in excess of $2.5 million dollars in damages is the most expensive and challenging fire in the history of Winter Springs; and WHEREAS. the location, extent, and complications of the fire involving hazardous and toxic waste required the expert coordination and direction of 250 fire and other personnel from 34 fire and other related Federal, State, and local government and private sector organizations to prevent the spread of the fire to additional businesses and to prevent extensive pollution to Lake Jesup; and WH EREAS, the residents of Winter Springs owe a great debt of gratitude for the professional, efficient and effective manner in which the various organizations and their employees minimized the potential damages of the fire to people, surrounding buildings, and Lake Jesup and other surrounding environmental assets of Winter Springs and Seminole County. iliOW, THEREFORE BE IT RESOLVED that the Mayor and Commission of the City of Winter Springs join with other Federal, State and local governmental and private sector officials in extending the City's appreciation and gratitude to the following organizations and their officials and employees for the exceptional professionalism and excellence in the performance of their duties in the management of the Affordable Tire Company fire in Winter Springs, Florida on November 29 and 30th, December IS" 2nd, and 3rd of2001: Winter Springs Fire Department Winter Springs Public Works Department Winter Springs Stonnwater Department Winter Springs Engineering Department Winter Springs Utility Department Winter Springs Police Department Winter Springs Fire Explorers Altamonte Springs Fire Department Casselberry Fire Department Lake Mary Fire Department Longwood Fire Department Oviedo Fire/Rescue Sanford Fire Department Seminole CounlV: Department of Public Safety Fire/Rescue Division Hazardous Materials Emergency Management Solid Waste Roads Sheriff's Office/Helicopter CERT: Community Emergency Response Team SERCO Fleet Maintenance Communications Communications Maintenance American Red Cross Florida State Department of Environmental Protection Florida State Di vision of Forestry Florida State Department of Transportation United States Environmental Protection Agency Affordable Tire Company ApaclMacAsphalt Arvida Realtor Cast Crete Florida Power Corporation Florida Power and Light Florida Public Utilities Hall Company Southeastern Environmental v hand and cal/sed the Seal of . of December, 2001. c tEST ~ Ju-R. ~ At4A(,L--yV\e;~ A f Invoice Southeast Enviroscape, Inc. -' -:~P.O. BOX 660027 J" Chuluota, FL 32766 ..'I 407 366-6623 Date Invoice # 12/12/2001 329 Bill To City of Winter Springs P.O. No. Terms I Due Date Project Net 15 I 12/27/2001 Tire Fire ; I Description ! Affordable Tire Fire 10/29 thru 12/2 ; i Mobilization for SK300, SK270 Excavators and D6 Dozier with Escort I SK300 Excavator with Operator and Fuel Charge @ $155.00 per hour SK270 Excavator with Operator and Fuel Charge @ $145.00 per hour D-6 Dozier with Operator and Fuel Charge @ $145.00 per hour 1 Man to Prepare Equipment and Supervise Decontamination United Rental Mechanic to Remove and Reinstall Belly Pans on Equipment for Decontamination Fleet Wash to Pressure Clean Equipment to Decontaminate Qty Rate Amount 1950.00 1,950.00 39 155.00 6,045.00 39 145.00 5,655.00 39 145.00 5,655.00 8 45.00 360.00 8 70.00 560.00 700.00 . 700.00 Sales Tax (6.0%) $0.00 Total $20,925.00 Thank You for Your Business. A HAt..~ M~V1---b B ELITE @ Elite Fire & Safety Equipment, Inc. 3573 Enterprise Ave., Suite 64 Naples, FL 34104 USA Emall: elitefoam@aol.com www.elite-fire.com Invoice Invoice Number: 17540A Fire & Safety Equipment, Inc. Voice: 941-643-4140 Fax: 941-643-4104 Invoice Date: Nov 30, 2001 Page: 1 Sold To: WINTER SPRINGS FIRE DEPT. 102 N. MOSS RD WINTER SPRINGS, FL 32708 Ship to: WINTER SPRINGS FIRE DEPT. 102 N. MOSS RD WINTER SPRINGS, FL 32708 Customer 10 Customer PO Payment Terms WINTER REVISEO INVOICE Net 30 Days Sales Rep 10 Shipping Method Ship Date I Due Date 2.00 Hand Deliver 11/29/01 I 12/30/01 Quantitv Item Descriotion Backorder Qtvl Unit Price Extension 36.00 2170-2335-6 5 GAL PAILS OF CLASS A FOAM, I 57.50 2,070.00 SILVEX 24.00 2170-2335-6 5 GAL PAILS OF CLASS A FOAM I 57.50 1,380.00 SILVEX, ABOVE ITEMS WERE PICKED UP AT OVIEDO FIRE DEPT. 4.00 73114 SILVEX CLASS A FOAM CONC (30 345.00 1,380.00 GAL) 12.00 2170-2340-6 NATIONAL (KNOCKDOWN) CLASS 57.50 690.00 A 5 GALLON ABOVE DELIVERED BY ELITE TRUCK. *PLEASE NOTE: THIS IS A . REVISED INVOICE WITH THE I CORRECT AMOUNT DUE. Specializing In: Rre Apparatus. Rre Rghting Equipment Foam a. Wildfire Equipment 24 HOUR EMERGENCY FOAM SUPPLY 1-800-432-FOAIV1 (3626) Subtotal Sales Tax Freight Total Invoice Amount TOTAL 5,520.00 5,520.00 5,520.00 Fed Tax 10 No. 65-0167884 Returns: All returns ClIe subjed to a .Retum Authorization. Md a 25% Restocking c:hCllge Md will require original invoices. NO REFUNDS on electrice.l pcrts. NO Exceptions. A+lAC.~VVl.~t c EMS-FiRE-RESCUE DiViSiON DEPARTMENT OF PUBLIC SAFETY December 10, 2001 Timothy J. Lallathin, Fire Chief Winter Springs Fire Department 102 North Moss Road Winter Springs, FL 32708 DearChie~ %., It was our pleasure to be able to assist you at the recent tire recycling plant fire you experienced in your city. When I visited the operations during the fire it pleased me to see how well our 15t Response Agreement was working as I saw units or personnel on the scene from every jurisdiction. The cooperative arrangements and training we have participated in over the years really pays off when one of us experiences a major fire or EMS alarm. Listed below you will find the "expendables" that our Special Hazards and Operations Team used during the fire. Reimbursement can be made to the Seminole County Board of County Commissioners, EMS/Fire/Rescue Division. Foam Class A - Drexel Control A 34 - 2.5 Gallon Containers Cost - $24 per container Supplier - Safety Equipment Co. Booms 2 Pkg. 8"x10' Hydrocarbon Booms Cost - $144.65 pkg. Supplier - Lab Safety Supply Total Cost: $1105.30 Please let me know if you need any additional information or if we can be of any further assistance. Sincerely, %/p~ Terry L. Schenk, Fire Chief 150 Bush Blvd. Sanford FL 32773-6179 Telephone (407) 665-5002 Fax (407) 665-5010 A -HA (..1,.. Nlt. V\ ---b 1) J 2-05-200 1 1 0 : 02At,1 FROM SC PUB SAF T ANKS/HAZ d07 665 5 1 38 iil f! I I Seminole County C. E .R . T. Association I I I r . RfI1uJbilltl:ltlJJn services were provided fur the EMSI t4! I/SCIU personel durIng tM Old Sariford/ Ornedo Rel..fire s~ UJt:e1J NowmbB- 28, 2001 and December 022001. !II I i I I II II I Totalfor replacement 1416. 13 l I I Ice was ta1cenfrom Station 35 and the Public SttJ'ety B~t(dl . Cash """'pts are al.tacMd. ! II 'I I . I II I I ' ! I t I ! I II ! I I ' I I i I I ! II I :1 i I C. E. It T. Rehab Listed were the expenses: Drinks. fruit, SlUZCks, and paper products Thanks Chtzrlotte Miles, Treasurer Seminole County C. E. R. T. Associution 156 Bush Blvd S~1iford, FL 82178 C/o Jacquelt1U! Perry 40'1-665-5182 AHA c..Lt m~vrt E P.2 .: 12-05-2001 10: 02AM F~:Ot,l SC PUB SAF T ANKS/HAZ 4.~ i bb=:. =:. I .:50 !lil~V' I ~t - DIXIE I L f ' . 1 ~h re41 de~l * I ! I ~ p 'tS I I 2 P k " lj ') !' I clKE CLASSIC 5 ('1 t: ~.H I SC 36 9 0 SCDUNT SAVINGS .80-8 ;,~ , . ~"~,, T1X 42 fQT ','.3U . I Ii III C SH 10.35 ; I; CLNGE , ' I i i ; 0 TO T~L ~UM ; 1/301bl I r : ~rUR CAS'IER IODRY " so,m THR~K ~OU FOR S~O?prNG WITH US rA: GER ERIc S Drc~rAS STP1' 2273 - CASSELBeRRY FL ~ PHONE I (407)696-9~56 ~ MAC~ PHONE I (407)b9(.-~g8:, i I! - .' - I : ! Ii I.('O~/ 'd ;.'1.,1::" II i ;.11 . '.'. ~,"~'-' , '.'.1..,*" , · .~~ . '~ l~lDNPFICES.~YSWAl~ i '1J!iiIlf~~\\ " ~ - rYf~~ Ai! ~ H Publix LAKE :~..i\~ ~cr:-;~:: W~i::~':: SH\J~:'''I~t~ !3 A F'LEAS:~"~ ,;u~~ l.i,\S rcUF: CI\SHIER TODAY, ~'l1i~LIX ;.~~ r,L;:~CJ~ ; .25 -;- HU ;'AX . 02 r~AL . "'l- l . .....) r;~;rt ::. ~:j .b7 C;~A":GE II/JO/Ol 4:25 PM 0&98 10 02!i 211 IT'S OUR ?lEASURE 7-ELEVEN 3350 N. us. HWV 17-9Z LONG WOOD FL 327503748 4073213974 STORE": 25061 fULL TIME/PART TIME JOBS AVAILABLE APPLV AT THIS STORE 30 Bandnos 11. 70f SUBTOTAL TOTAL DUE VISA MILES/CHARLOTTE A ACCT': .....~......3018 .' EXP DATE: 03/01 APPROVALN: 529781 . APPROVAL TIME: 051233 'STORE': 25061 TERM# :00072506141 08 REf' : 95002 92 009 9 APPROVED . 11. 70 11.70 'l~_70 AUTI1 CODE: 0 .CUSTOMER AGREES TO PAY THE ABOVE TOTAL AMOUHT ACCORDING TO THE CARD HOLDERS AGREE~EN1 x ~---...._--~._~--.._.__.~-._--. CARD HOLDER'S SIGNATURE JOIN THE 7-ELEVEN TEAM CALL l-SOD-l11-JOBS 1#02 OPlO TRN9852 01/11/29 05:12 a~ ~.. .:) 3.05 SCOUNT & COUPONS ER O~ ITEMS SOLU - i. 5'37 p~ ~273 OS 0271 1~~ .so we SELL FOR LESS "ANAGER GREG AHTL :: ( 407 ) 321 - 1371 iS~ 035:7 OPI 00002315 TEl 01 ~ 002840001775 F IG~~ 8AR 001600026'460 F ~. BAR 003000oo5050 F F1i PEANuTS oo2840000S37 F ~/4 PEANUTS 002840000537 F fill PEAHUTS 0028-40000537 F ~IWlL. tRkRs 007232011013 F PREP CREIle C 004100000720 F PRED CRatE c 004H00OOO72O F PAi"'- cw.e OO2"3OOO<t101 F F/li ~UTS 002&40000537 F sotPRI ~IHT OOml02S800 so-tDRI PRINT 001331025800 I : I SUSTOTAl : I 1 TAX 1 6.000' I : TOTAl. ! 1 CASH TEND i ~ OlANGE DUE I I!~ ITEMS SOLD 13 !lli_iililiilimililmlli~~11 T~I ~139 2.50 D 2.27 D 2.00 D 0.11 D 0.44 D 0..... D 1.50 D 2.50 D 2.50 D 0.97 D O.~<t D 0.50 J 0.50 J 17.00 0.06 17.06 20.00 2.9-4 12-05-2001 10:03AM FROM SC PUB SAF TANKS/HAZ d07 665 5138 WINN DIXIE ~. +he rval deal * 6@l .99 PARTY ICE 1 @ 21'1.00 KEL CHOC CRHL R/K SAVEO .'19 ON POWER BUY ITEH 1 l! 21'1.00 KEL CHOC CRML R/K SAVED .1~ ON POWeR BUY ITEM 4.94 Ib @ .99 lib YT ERST RED DEL!CIOUS FORSTER SPOONS RRROW CUP 4.8G Ib @ 55 lIb WT BANANAS UH TRX 1 .12 TOT V~ DEBIT CARD TOTAL NUMBER OF ITEMS SOLD. 12 11/29/01 6:49 RM 2273 04 0008 470 YOIIR CPSHIER TJC!1Y IS ROSE 11.94 8 2.00 8 2.00 B 4.89 F 1.59 T .99 T 2.67 F 27.20 27.20 POWER BUYS.DISCOUNT DEPART"ENT AND WEE~LY SPECIRLS .98 THANK YOU FOR SHOPPING WITH US MRNAGER ERIC S OrCHTAS STORE # 2273 4 CASSELBERRY FL PHONE I (407)6?6-9656 PHR~HACY PHONE ~ (407)696-2885 I .1 1 I 1 ! I ., I I ! I 1 I I I I . II '11 I : "'J~ ~..~" ~Or"'TE I I I ~"., - ...,.... r " ! · I jERE SH8~F'IXG :5 A PLt:ASt;t..s . ~ T~rt liAS yooF; CASHIER TODAY. [ I 1.17 11ilb e .49 Ilb .1 :.It! I1ANANHS :.~ I 'C/G 24CT CLEAR , I C/C 24CT CLEM , i C/~ 24CT CLEAR : t.44 jlb @ .49 Ilb I IrS! i ilAK;;NAS '.1 . ~ tj' q fb (! .49 Ilb . Iii' i ~AN~~I~S " fl. ~3 ib ~ .49 Ilt. : ,;./ I !iANIiHtlS ; J 1 JIF PEANUT oUTTEr, . I lJELCH GRAPE JELL V ; I HEFTY 120Z !i(!~LS . I HEFTY 120Z BGUlS I I iINDR STN :;;;::1 BREAD' SUUBEAM G!A~; BRn ~ I QUAKER l!'1ST (;ATIlEA i ',QU~KER l~ST ~~TKEA QVAKER INST C~TM,A , :2 3. 79 f'~~SI COLA ~ :! 2/'5,00 , ! CCCA-~CL~ C~~SS!C . f.~.. t~~ ~ .5~ 3~~ : tl. ! Ct.~c~ ! I : 1 12?~C! 7;00 ~~ C69S :0 C:2~ ~~: I!'~ ~~~ ~LEAS~~E Publix i r I I I J P.d ~ ': 2.34 ;. 2.9'7 : ., ~o ~ .. . 1, . 2.,'j .. 2.18 :- 1.C; ~. ~.5" : 2.:5 :' 1.c'i' ;. 1. 79 'j 1.7? .,. I .79 ~ ~ . ~v ;.. ... ...., ~ .;,,), : 3.31 i J.39 :- 7.58 -; ::.0.: : c"" ,., .I'), ; L. 5~. ,: 12-05-2001 10:03AM F~:Ur.l ::;c ~ut; :::iAr- I ANK:::i/ HAL <iLl I bb:, :, I ':;0 II .!II , A ALBERTSONS BONUS BUY PROGRAM \ SNACK PACK $7,99 f !i COOKIES $O.gg f I You Saved on BONUS BUY $0.30 II COOKIES $0.99 f You S4v~d on aONUS BUY $0.30 REPELLANT $3.99 T REPEllANi $3.99 T REPEllANT , $3.99 T COffEE $5.99 f BALANCE OUE $29.65 Clll;h $29.00 , . Items PurChased - 7 SU8 TOTAL 527.93 . TOTAL TAX $0.72 ..; }OTAL $28.65 : CHANGE $0.35 YOUR' SAVINGS TODAY! ----..~-.._-.._--.. . $0.60 $0.60 TOT L SAVINGS 2%. ............ .........*...*...*~.. ......... C01l3 T U FOR SHOPPING AT ALBERTSONS CLUB CARD SAVINGS WITHOUT THE CARD WWW.ALBERTSONS.COM ~'. ::J ;: ~i t.....~.,.. . -.. :... r-. -.." ,J"' ,.... ....."'~~ :~'''~i . j.... "f\ ,. .., \1 ~.. ~'''.i "1";.':- ~'". .'.:. ~" ~ t'..t ./ ~ .J.. ...~~ ~:~.~ ' ._,.,~~..~ .. ...,,'" "JI1I..L- .:/ 1'L " :..~ ~i~~~ ,:~;:::.~?~~.': '~~;~~'j '~Wi~;~"',:~. "'I'I~~ ...:.(Af},:OI:';1. ..~,. &1..:~ECk E~B}DR6st~/'1 .:~., ':.iSTORE'-':.t3S4J:.--' ~. . . . . '. . . . I.. _ 780 EAST STATE RD 434 . WINTER SPRINGS, Fl 32708 YO R CASHIER: TODAY. IS SEAN . . ASSbC"~.4349 ;REG.t004~ O~AWER::n.: .'.- t86~O:'~Y~E::Ifb- ":S'TaR~:f,~ iS43 '~ .:;~,~ __ib1~ 'r.tn t1;1~ "BA'flaf8~~'~ J!v;.t~: :;;~.:~:s , . -~ '~ :!~n:o;':09 ;n~"".8 '" -:.~'JY:t"i!i; . ~ . L~S~!l$:~E: ',~n:;':?~Q.),SAU '~~]5 L ~~~::~~~5i1E:;' Hl,': ~.;~~ '.SALE 603;35 l.S.' CREME 18 ,50 SAlE 572583 l.S. CREME lB .50 SALE 010t9~ 'JOllY RANCH _ , ' .' J/D.':"',~"P.9~:~b,~~ ; :!':"~i33'~" ! . . 'Jri~lt)R~~CH ~~0.;t:,!si'~!,:)~<,~ "J/JGDt::r~-9~~":B\ 1lWI~3J.'~': i j , " JOl(-Y":RAHc}hl;'~ ',::"-:':',.~ :;. I 3/ :/,"': ;.r'~-c"'~:q~'(i~~:v';3j.,.: . ;':4~ ;~~C~W.lf"'B . ,. ...;1;" '':'41 I1ARY JANES .1. B', 'f9 sALE I -.;.:' " j" ':',", '. " ': . .' i I ; 'I Fl 6.00% SALES TAX .39 '! ..I ~~~L., '. 1~'.~~ ; ... .:-1 CHANGE ~. 12 I; ;~~~ YOU FO~ SHOPPING AT ECKERD I I · ~~O~;CKERl>S .. '. ".W\lLJ . ec k~r.d, (O~ 'i .l.....;~BE~. .'..~ 2001 .; ':-':-'2:J8 Pt\ '! I 1 ! I ! I I / , I I I I 12-05-2001 10:04AM FROM SC PUB SAF TANKS/HAZ 407 665 5138 ~~.u~ ~ 12/03/01 20:05 4076 8214 012.\ V KEMBER 101-10709981526 CHARLOTTE A. "ILES 403473 PARTY "IX 451977 NUTTER BUTER 563900 COOl(Y 24 CT m997 NAPKIN 400CT 999985 COOKIE 999985 COOKIE 39473 PAPER PLATE 39473 PAPER PlATE 306235 CUTlERY PAcK 39350 AUSTINCRIlCICR 353048 INSTANT TEA \ 353048 INSTANT TEA 22851 HNDTOWEl, 2PK 22158 HNDTOWELl2PK 21 \211 TANG 20 OT 211277 TANG .20 QT 427379 TRASHBAG 151018 COFFEE 820313 CREAtlERS 101477 PEANUTS 1 OZ 7~8 CUP RED 1602 .. 76348 CUP RED 1602 . 7&348 CUP RED 16QZ 767970 HOT CUP 12 0 76~70 HOT CUP 12 0 761970 MOT CUP 12 0 5977 COKE ClASSIC 6056 PEPSI "'527 CAPRI SUN "6521 CAPRI SUN 46527 CAPRI SUN 46521 CAPftI SUN S871~8 BOUNTY TOwel TAX 1 '.000 I TOTRL CHECK TEND CHANGE DUE I ITEMS SOL 1311 \ 5.n T \ 6." N . 7.19 N \ " .96 T ~6." N 16.99 N 18.99 T !8." T :6.99 T :2.59 N :4.58 H ;4.58 N 1'2.98 T 12.98 T ~.49 T 6.49 T 10',99 T 3.99 N 4.81 JI 4.09 N 6.99 T 6." T 6.99 T 8.19 T 8.19 T 8.19 T 5.99 T 5.99 T S." T 5." T 5." T 5." T 10.99 T 10.76 24 Te. 2591 1690 6014 1414 32 1IIIIIIIRIIIJlmllll SHOP US ONlINE M. SMSclUB. COM 12/03/01 20:10:32 P.6 .i~~J~' . I'. I' ' I \ I' . . ~I~N - DIXIE * Whe re~l d~al * 11 I I j' NAB OR EO I I I. NA~ ORE 0 Hi TAX .00 cur . I I ! CAS~ II +" 10rA~ I.uMS~R OF ITEMS SOLO. 2 '1/3PIQ~ $:30 PM 227] o~ 026~ 1~5 I' I Y~UR ~RSHIER lnoqy r~ ~UNAl I i : I T~AN~ 'ou ~O~ S~OPPIN(; IJUH liS AN ER ERIC S DICHTAS ST RE 2273 - CASSELBERRY FL r ONE! I (407)696-~656 'p "t Acvl PHONE II (40" )636-2lS85 . I r .! t I i I I I . I I I ~-ELEVEN '13350 N. US. HWV 17.92 LONGWOOO Fl 327S037~8 i I I 4073213974 I ,STORE': 25061 f 1.L l~nIE/.. PART TIME JOBS AVAIlA5lE I. APrL" AT THIS ST~E , 15 Hi rve~ge Refi 1\ 11.85T : I I sU8TqTA: J 11.85 i SALES T~ 0 11.85 0.72 I TOTA~ D~ 'I 12.S7 VIS~ ; '1.2.57 PERR~/J~OUElINE f ; ACCT~: ~...~....*..0031 EXP QAT~: 05.'C8 APPRdv~#: 529993 APPRqv~ij TI~: 060645 STORE#:I/ZS061 ._.' TERJIIN :~0072S06141 OB - REf'!: ~S002 92 012 7 APPR~V1G ! C~SiJMER !~GREES TO PAY THE A50VE TotA;IIL~OUST ACCORDING TO THE CARD 1 KOLOERS AGREEME~T I ~ X '! i .... .J........................ CAROI'Hl'~OfR;S SIGNATuRE I i J?!N, T~E ,~:f:~~~_~~AP1 :: j, I'd I :( ~',' r -(, :$~ I' I I 20.00 1~,62 AUTH COOE: 0 .L";"VV:'';VtJ.L .LV.';V C."'l....i. "VI UO:) ;J;JVJ.. ~~W~liV~~ ~V r~~~l ~~~b ~ VI)~ CUSTOMER INVOICE I~OICE LISTED BY CUSTOMER ID From Date: 11/112001 Time: 12:00:00A.'1 To Oate: 1113012001 Time: 11 :S9:59PM Page I of Z Prinl Date: 12141Z001 Time: 8:57:42A.\1 ClIstolUU: WINTER SPRINGS TIRE FIRE SEMINOLE CO'lj"NTY FLEET SERVICES 141 BUSH LOOP SUITE A SA.'-rORD, FL. 32773 Transattiuns for CUSTOMER ID; 000112901 ~TER SPRINGS TIRE FIRE TransamullS for Vehicle 00000001. WINTER SPRTNGS GE~ TOR Date Time: TC Site User ID Odomctl:r Hose Product Unit Co~ ~ Total 11/30/2001 1:03:00PMIO TR2 000000001 0 1 3 1. 5500 B.OO G1. 12.40 SlImmary for Vehicle: 00000001 Total for 1 tran3&ttions 8.00 12.40 TransactioDs for Vebid~ 00000012 ~ ALTAMO~TE SPRINGS FIRE ENGINE Date Time TC Site User ID Q.dometer Hose ~roduct Unit Cost ~ I.I!tal 11/30/2001 1:01:00PMIO TR2 000000001 0 1 3 1. 5500 31. 00 GL 48.05 SlIDlTllary for Vehicle: 00000012 Total for 1 transactions 31.00 48.05 Tnulsactions for Vehide 00000015 - LONCWOOD TOWER IS Date Time TC ~ User ID Odometer Bose Product Unit Cost Quantity Total 11/29/2001 12:SG:OOPMlO TR2 000000001 0 1 3 1. 5500 4.00 GL 6.20 11/29/2001 12:57:00PM10 TR2 000000001 0 1 3 1.5500 21.00 G1. 32.55 S\lI'I'IImlT)' for Vehicle: 00000015 Total fot 2 lTansactions 25.00 38.75 Tr:lllsactiol1S for V~hide 00000024 - WINTER SPRlNCS FIRE ENGINE Q.are ~ TC Site User ID Odome~ Hose ~ Unit Cost Ouantity Total 11/2~/2001 1:00:00PMlO TR2 000000001 0 1 3 1.5500 4.00 G1. 6.20 11/29/2001 1: 00: OOPMlO TR2 000000001 0 1 3 1. 5500 18.00 GL 27.90 11/29/2001 1.:00:00PMlO TR2 000000001 0 1 3 1.5500 12.00 G1. 18.60 SummaI)' for V chicle. : 00000024 T ota! fOf 3 trnnsactiOIlS 34.00 52.70 Tnmsactiol1S for Vebide 00000026 - WINTER SPRlNCS FIRE ENCTNE Date Ijme :u.; Site User ID Odometer Hose ~ Unit CO$t Quantity Total 1'1/29/2001 12:SG:00PMlO TR2 000000001 0 1 3 1. 5500 6.00 GL 9.30 11/30/2001 1:02:00PMIO TR2 000000001 0 1 3 1. 5500 4.00 GL 6.20 Summary for Vehicle: 00000026 Total for 2 transactions 10.00 15.50 Transactions for Vehicle 00000031- SANFORD FIRE ENGINE Date Time K Site User 1D Odometer .!:!.Qg Prod IICl~ Unit Cost ~ Total n/29/2001 1~:S3:00PMlO TR2 000000001 0 1 3 1. 5500 29.00 GL 44.95 SuTT1fllllrY for Vehicle: 00000031 Total for I tran$actions 29.00 44.95 TransactiolUi for Vehicle 00000032 - SANFORD FIRE ENGINE ~ Time TC ~ UBer ID 9dometer Hose ~ lI";t ("~ OuantilY Tot,,1 n/29/2001 12:S8:00PMIO TR2 000000001 0 1 3 1. 5500 31.00 GL 48.05 A +ll4t~me.Vli F --!.";VO' ;:VVl lV:JV r..U. ~UI 00;) ;);)Vl ~emlnOle ~O rleel ~\C6 ~UUJ CUSTOMER INVOICE ~ INVOICE LISTED BY CUSTOMER ID From Date; 11/1/2001 Time: 12:OQ:OOA.1\1 To Date: 11130/2001 Time: 11 :59:S9PM Page2 of 2 Print Date: 12/4/2001 Time: 8:51:42A.l\If TransadioDS for CUSTOMER ID: 000112901 WJNI'ER SPRINGS TIRE FIRE Trl1DSattioDi for Vchide 00000032 - SANFORD FIRE ENGINE ~ Time TC ~ User ID 11/30/2001 1:02:00PMlO TR2 000000001 Summary for Vehicle: 00000032 Odometer Hose Product 013 Unit Cost Ouantity 1.5500 24.00 GL ~ 31.20 Total for 2 tranSClctions 55.00 85.Z5 Tran,a(:tions (or Vehide 00000124 - WINTER SPlUNGS FlRE ENGINE Dale Time TC ~ User ID Qdometer 11/29/2001 12:5S:00PMlO TR2 000000001 0 11/29/2001 12:S7:00PMlO TR2 000000001 0 Summary (or Y\!hicle: 00000124 H.gz Producl Unit C~ Quanti [y Total 1 3 1. 5500 21.00 GL 32.55 1 3 1.5500 15.00 GL 23.25 T Olal for 2 tTlll\Sa.ctions 36.00 55.80 Subgroup Product Summary for 000112901 Product Oe~riprion 3 COUNTY DIESEL Transactions ~ T9ta1 Cost 14 228.00 GL 353.40 Z28.00 GL 353.40 14 228.00 353.40 Totlll for Product 3 Product Summary for:OOOl J 2901 Subgroup Hose Summary for 000112901 Sit~ ID HOK Descriotion TR2 1 COUNTY DIESEL 14 14 Ouantity 228.00 GL 228.00 228.00 Total Cost 353.40 TT'3Dsactions 14 Total for Site TR2 Total Hose Summary for; 000112901 353.40 353.40 Total Cost for CUSTOMER lD 0001U901 Total for 14 transac:tiODS Quaotity 228.00