HomeMy WebLinkAbout2014 - 83944City of Winter Springs
I
1126 E. SR 434
Winter Springs, Fl. 32708
Open Account
Pay Five Hundred Twenty Five Dollars and 00 Cents" *
To no BIRCHMORE GROUP INC
Omer or 1346 RIDGEWOOD AVENUE
WINTER PARK, FL 32789-0000
C itv of Winter Sarinas
Vendor Check Check
Number Cate Number
6359 12/13/2013 00083944
525.00
FILE COPY'
NON-NEGOTIABLE
Page Number: 1 Check Number: 083944
Invoice Date
11/14/2013
Invoice NUM
98051
bite Description
SANTAMRS-WVV120713
Net Invoice Amount
52500
6359 BIRCHMORE GROUP INC 00083944 12/13/2013 525.00
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ORIOP CITY OF WINTER SPRINGS
REQUEST FOR CHECK°NQa
DATE: Dec 9, 2013
VENDOR NUMBER: 6359 PO # N/A
VENDOR NAME: Birchmore Group, Inc.
ADDRESS: 1346 Ridgewood Avenue
Winter Park, FL 32769
AMOUNT: $525.00 LINE CODE: 7260-54600-90200 d
AMOUNT: LINE CODE:
JUSTIFICATION FOR REQUEST (Backup must accompany this request
such as a receipt or invoice): Santa (3 hours)- Winter Wonderland Event 12f7/13
DOCUMENTATION ATTACHED TO BE SENT TO VENDOR:—E]
DEPARTMENTAL CHECK COPY REQUESTED:
REQUESTED By: B. Dunigan
For Expense Reimbursement checks only
CHECK RECEIVED BY:
DATE CHECK MAILED:
APPROVED BY:
If payment request is not related to a PO,
Department Head most approve)
DATE:
CHECK COPY PROVIDED:
DOCUMENTATION MAILED TO VENDOR WITH CHECK:
raavaamni
brchmo regroup
1346 Ridgewood Avenue
Winter Park, FL 32789
Bill To
CITY OF WINTER SPRINGS
An: Bnan Dunitim
1126 East State Road 434
Winter Springs, FL 32708
Invoice
Date Invoice#
11/14/2013 98051
P.O. No. Terms
Due on receipt
Quantity Item Description Rate Amount
December 7, 2013
S:OOpm to 8:OOpm
3 LABR-175 Real Beard Santa Dennis - Per Hour 175.00 525.00
Check Payable To:
Birchmore Group, Inc.
FIN: 59-3523946
Client to provide comfortable throne for Santa;
Client to provide water for Santa;
Client to provide transport for Santa
Santa to take breaks as needed;
Overtime available at $100 per half hour
SIGN & DATE HERE TO ACCEPT TERMS OF
AGREEMENT:
If you have any questions dont hesitate to call 407478-1616
Total 525.00