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HomeMy WebLinkAbout2015 - 11082Check No. 11082 DESCRIPTION MEW757TWe 11/12/2014 98726 Entertainment (Santa) -Winter Wonderland 12/6/14 525.00 1 - other operating expense -entertainment (santa)-winter wonderland 1 Each 525.00 12/6/14 G/LAccount: 001-72-7400-555480-002 - promotional / advertising winter wonderland 525.00 T City of Winter Springs Orlando Check No: 11082 1126 East State Road 434 200 East Robinson Street gam... • Winter Springs, FL 32708 ORLANDO, FL 32801 407-327-1800 Vendor # Check Date Amount e' 6359 12/24/2014 $525.00 Void 90 Days After Issue PAY Five Hundred Twenty -Five and 00/100 Dollars TO BIRCHMORE GROUP INC THE 1346 RIDGEWOOD AVENUE ORDER WINTER PARK, FL 32789 OF U T rcoryo1 kd CITY OF WINTER SPRINGS REQUEST FOR CHECK DATE: -TraM VENDOR NUMBER: 6359 VENDOR NAME: ADDRESS: 1346 Ridgewood Avenue Winter Park, FL 32789 AMOUNT: AMOUNT: PO # N/A Birchmore Group, Inc. LINE CODE: 72-7400-555480-002 LINE CODE: JUSTIFICATION FOR REQUEST (Backup must accompany this request such as a receipt or invoice: Entertainment (Santa) Winter Wonderland Event 12/6/14 Y A DOCUMENTATION ATTACHED TO BE SENT TO VENDOR: rl DEPARTMENTAL CHECK COPY REQUESTED: El REQUESTED BY: S. Norman For Expense Reimbursement checks only CHECK RECEIVED BY: DATE CHECK MAILED: APPROVED BY: g! If payment request is not relate O, Department Head ust a rove) M1 be4la w © Chir'i s raij we L l DATE: CHECK COPY PROVIDED: n DOCUMENTATION MAILED TO VENDOR WITH CHECK: REVISED 6/11 brchmor¢ roup Graducfron Sermes & Design 1346 Ridgewood Avenue Winter Park, FL 32789 Bill To CITY OF WINTER SPRINGS Attn: Brian Dunigan 1126 East State Road 434 Winter Springs, FL 32708 Invoice Date Invoice # 1g01 726 it P.O. No. Terms Due on receipt Quantity Item Description Rate Amount December 6, 2014 5:00pm to 8:00pm 3 LABR-175 Real Beard Santa Dennis dressed in Traditional Santa 175.00 525.00 Suit- Per Hour Check Payable To: Birchmore Group, Inc. FIN: 59-3523946 Client to provide comfortable throne for Santa; Client to provide water for Santa; G Client to provide transport for Santa Santa to take breaks as needed; N•`,oA Crdn' Overtime available at $100 per half hour G Fro SIGN & DATE HERE TO ACCEPT TERMS OF AGREEMENT: If you have any questions don't hesitate to call 407-478-1616 Total _25