HomeMy WebLinkAbout2011 - 00067145C.Si`_"_i`••.,,Vendor Check _Check
r`y:,- j City of Winter Springsfal; ,.__ r .
Number Date Number 63-a/630
r` 11 26 E. SR 434 6359 01/21/2011 00067145
Winter Springs, FL 32708
ti,;. Open Account
1,000.00
PaY One Thousand Dollars and 00 Cents ""**"
To Tne BIRCHMORE GROUP
orderof 1346RIDGEWOOD A UE MP
WINTER PARK, FL 3 9-0000
Bank of America MP
110 E. SR 434
Winter Springs,
FL 32708
City of Winter Springs Page Number: 'I Check Number: 067145
Invoice Dateln5oiceNumber ':PO:',r„,_,,, I N.nvoicex.
12/02/2010 121110 111196 TREE LIGHTING - SANTA 1,000.00
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Vendor,No Vendor Name Che k No `°` ` ' „ Check Amoun„t,,w..,.
6359 BIRCHMORE GROUP, INC 00067145 01/21/2011 1,000.00
M
Birchmo e G oup, Inc Invoice No.121110
1346 Ridgewood Avenue
Winter Park, FL 32789
407/896-3400fax 407/896-3302
INVOICE
Customer
Name City of Winter Springs Parks and Recreation
Address 1126 East State Road 434 Invoice Date 12/2/10
City Winter Springs State FL Zip 32708 PO#
Contact/#: Chris Carson, (407) 474-4453 FOB n/a
Qty Description Unit Price TOTAL
December 1
1 Santa Claus Talent 300.00 300.00
1 Santa Throne
2
250.00 250.00
2 10' Toy Soldier Props 150.00 300.00
1 Set/StrikeTech CITYOFWINTER PRINGS
1 R/T Delivery
Finance Departmen:50.00 50.00
JAN . 3 1011i
CITY OF WINTER S4 F2ifUG5
Overtime will be billed full hourl rrate.Pptmw
Tariff Paid Rain or Shine to Talent and Rentals
SubTotal 1,000.00
Payment Details Shipping
0 Cash Taxes na
Check
Q Credit Card TOTAL 1,000.00
CC #Make Check Payable to:
Expires Birchmore Group, Inc
FI N#59-3523946
By December 11, 2010
5% Monthly Charge on Past Due Amount
Thank You For Your Business
N Purchase Order
City of Winter Springs
u Phone: (407) 327-1800 Fisca vear 2011 Page
c Tax No. 85-8012529604C-0 THIS NUMBER M ONLL INUOICES
PACK/>GES/1ND SHIPPWG PAPERS
v, ,, ...,
P aSe 001 1 1 1 96-00Order #
U BIRCHMORE GROUP, INC S CENTRAL WINDS PARK - ADMIN CITY OF WINTER SPRINGS
E-= 1346 RIDGEWOOD AVENUE 1000 E. STATE ROAD 434 ACCOUNTS PAYABLE DEPT
N WINTER PARK, FL 32789 P WINTER SPRINGS, FL 1126 E. STATE ROAD 434_
3270£i-2799 WINTER SPRINGS, FL 32708
O O
y a
Uendo onNurn„ber Uendor FaxNumber Requisrtion Number K „ °Deliuery Reference ,,. ,;, v w„
00001339 CHRIS CALDWELL
Date Odered ' , U endorNumbe , Dae` Required '",,,,, ,Terms Q.e artment/Location '°F=w.... , __. 3 ,.. _ m .a w.A p,,,.,,,,.w 3, _
01/12/11 006359 01/12/11 Net 30 days COMMUNITY EVENTS
s
tem# , . .Descnption/Part,„No wv Qty/lJnit ._... Cos"t Each> ., , , i Extended ,Prce.
001 SANTA TALENT AND EVENT PROPS -1.0 1000.00000 1,000.00
CHRISTMAS TREE LIGHTING EVENT Each
118-54800-90200 1,000.00
t '.
PO Total 1,000.00
JAN D11
tTY OF WII3TER SPRIMGSFinance ePa ment
C Op D
Work Product eceiv d as Specified
Signed: f/Vh'G L,/''1
Print Name:O m By — ,D
Accountant
Date:
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