HomeMy WebLinkAbout2009 - 00050830City (Sf Winter Springs vehryor Gh@Qk check
Nu Number 63-a/63o
1126 E. SR 434i'w 63 08 00050830
Winter Springs, FL 32708
Open Account
775.00
PaY Seven Hundred Seventy Five Dollars and 00 Cents'*•***
To me BIRCHMORE GROUP, INC
order of 1346 RIDGEWOOD AVENUE
WINTER PARK, FL 32789-0000
Bank of America
110 E. SR 434
Wiener Springs,
FL 32708
orized Signature,....m MP
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Authorized Signature ~~~~~~~~
MP
City of Winter Springs Page Number: 1 Check Number: 050830
Invoice Date Invoice Number P.O. No.Invoice Description Nei Invoice Amount
10/15/2008 WS10-2008 90579 HOMETOWN HARVEST - KARAOKE 775.00
Vendor No.Vendor Name Check No. Check Date Check Amount
6359 BIRCHMORE GROUP, INC 00050830 11/07/2008 775.00
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Birchmore GYOUp, Inc Invoice No. WS10-Zoos /
1346 Ridgewood Avenue
Winter Park, FL 32789
407/896-3400 fax 407/896-3302
INVOICE -
Customer
Name City of Winter Springs Parks and Recreation Today's Date 10/15/2008
Address 1126 East State Road 434 Invoice Date 10/15/08
City Winter Springs State FL Zip 32708 PO#
Contact/#: Chris Carson, (407) 474-4453 F08 n/a
Qty Description Unit Price TOTAL
October 18, 2008 -Harvest Festival
1 Kountry Karaoke (6pm to 9pm)775.00 775.00
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Overtime will be billed full hourly rate.
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Tariff Due Rain or Shine to Talent and Rentals
Talent to have designated break area.
SubTotal $775.00
Payment Details Shipping
O Cash Taxes na
OO Check
O Credit Card TOTAL $775.00
CC # Make Check Payable to:
Expires Birchmore Group, !nc
FI N#59-3523946
By October 18, 2008
5% Monthly Charge on Past Due Amount
N
Thank You For Your Business
Cioy:ooWinter Springs
7) 327 1800
c~ Tax No. 85-80125296040-0
v l BIRCHMORE GROUP, INC
E 1346 RIDGEWOOD AVENUE
p WINTER PARK, FL 32789
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Purchase Order
Fiscal Year 2009 Page 1
THIS NUM6ER MU5T APPEAR ON A1.;L INVQICES,
PACKAGES AND SHIPP1t~iG'PAPERS.
Purchase 00090579-00Order #
S CENTRAL WINDS PARK - ADMIN B CITY OF WINTER SPRINGS
H 1000 E. STATE ROAD 434 ACCOUNTS PAYABLE DEPT
P WINTER SPRINGS, FL 1126 E. STATE ROAD 434
T
32708-2799 WINTER SPRINGS, FL 32708
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Vandok Phone Number Vendor Fax Number Requisition Number
00000703
Delivery Reference
CHUCK PULA/CHRIS CARSON
Date Ordered Vendor Number Date: Requited Terms pepartmsntlLacation -
10/27/08 006359 10,27/08 Net 30 days PARKS & REC -COMMUNITY EVE
Item#Description/Part'I~iQ. C1tylUnit'Casi Each Extended"Price
001 COUNTRY KAR.AOKE FOR HOMETOWN HARVEST 1.0 775.00000 775.00
10/18/08 Each
7260-54800-90500 775.00
PO Total 775.00
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Work Product Received as Specified
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Signed: `~« / IQZi'Y?4./'~ //~~ "" ~~ ~""
Print Name: (~ Q.~) By /'/rdyrae~,o W 'j1'1<<Is~w'i0 Date: `(~
O6 City Manages RECEIVING
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