Okaloosa County BOCC — July 7, 2015 — Invoice 6-26-15 - Okaloosa County - Driver Ed Safety Program — reading text

SCHOOL DISTRICT OF OKALOOSA COUNTY SUPERINTENDENT OF SCHOOLS BOARD MEMBERS MARY BETH JACKSON DEWEY DESTIN LAMAR WHITE ATTORNEY TO THE BOARD CATHY THIGPEN C. JEFFREY McINNIS, Esq. MELISSA THRUSH RODNEY L. WALKER June 26, 2015 Okaloosa County Clerk of the Circuit Court BCC Finance Division Attn: Rick Owen 302 N. Wilson Street, Suite 203 Crestview, FL 32536 INVOICE Re: Reimbursement of costs associated with Megan Warman Driver Education Safety Program. Amount July 2014 – June 2015 $ 1,233.34 Total Invoice $ 1,233.34 If you have any questions, please call Kenn Macdonald at 833-5834. ----------------------------------------------------------- Please return this part with payment. Please remit payment to: Okaloosa County School District Finance Department 120 Lowery PL SE Current Amount $ 1,233.34 Ft. Walton Beach, FL 32548-5595 Balance Due: $ 1,233.34 Payment Enclosed: $ Okaloosa County School District Use Only Fund GL Code Project Number Project Name 1010 1220 4003 Driver Ed Safety Program ADMINISTRATION COMPLEX-120 LOWERY PLACE S.E.-FORT WALTON BEACH, FLORIDA 32548 TELEPHONE (850) 833-3100 FAX (850) 833-3436 CARVER HILL ADMINISTRATION COMPLEX-461 W. SCHOOL AVENUE-CRESTVIEW, FLORIDA 32536 TELEPHONE (850) 689-7117 FAX (850) 689-7121 FB160 F606 SCHOOL DISTRICT-001-2015 JOURNAL REPORT BY ACCOUNT MACD9205 06/26/2015 08:36 PAGE- 1 Request Journal Entry DATE ENTRY PG TY DESCRIPTION/SOURCE ST N LA FUND.GLCD.FUNC.R/OB.CNTR.PROJ DEBIT CREDIT 1099 10012014 500049 001 CD BATCH CASH DISBURSEMENTS P X 1010.1530.7400.0677.0041.4003 1233.34 Y X 1010.1113. . . .4003 1233.34 Y DATE AMOUNT NUMBER BANK VENDOR CHK: 10012014 1233.34 000775503 1113 C INV: 09302014 1233.34 014541/BAKER SCHOOL V1000002301 GULF COAST PARK P PO : 05072014 1233.34 14004115 004114048 V1000002301 GULF COAST PARK 10012014 500049 1233.34 1233.34 * 10012014 1233.34 1233.34 ** REQUEST 001 TOTAL .00 1233.34 1233.34  THE SCHOOL BOARD OF OKALOOSA COUNTY Purchase Order Invoice Date Invoice 14004115 09 / 30/2014 1,233.34 Check Date 10/01/2014 ICheck Number 775503 ITOTAL 1,233.34 THE SCHOOL BOARD OF OKALOOSA COUNTY Check Date Accounts Payable FINANCE OFFICE 10 ) 01 /2 014 Bank of Amenca 120 LOWERY PLACE 63-4 /630 FL • 305 FORT WALTON BEACH , FL. 32548 775503 PHONE 850-833-7652 *********************************ONE TWO HUNDRED THIRTY THREE DOLLARS AND PAY GULF COAST PARKING LOT SERVICE P 0 BOX 5011 TO THE FT WALTON BEACH FL 32549 ORDER OF NOT VALID AFTER 90 DAYS FROM DATE  P.O. THE SCHOOL BOARD OF OKALOOSA COUNTY FT . WALTON BEACH ADMINISTRATION COMPLEX DATE c / o PURCHASING DEPARTMENT YR. 120 LOWERY PLACE S.E. 14048 FT. WALTON BEACH, FLORIDA 32548 (REQ. NUMBER) PHONE (850)833-7668 FAX (850)833-6327 REQUISITION REQUESTED GULF COAST PARKING LOT SERVICE BAKER SCHOOL P 0 BOX 5011 1369 14TH STREET FT WALTON BEACH FL 32549 BAKER F.O.B. DESTINATION Sep 23 14 10:45a Gulf Coast Parking Lot Se 8508626715 p.2 ..... : OH5 4 1 - (INVOICE ) 9 23/ 2 014 GULF COAST PARKING LOT SERVICE DATE 1 980 50ST 945 MARNAN DRIVE ~CCO UNT NUMBER FORT WALTON BEACH, FL 32541¢ (850) 244-3257 * FAX (8SO) 862-6715 School Board Of Oka l oosa :ounty Ft Nal to::1 Bch Adni11. Compl ex C/o Acco~::J.t9 Payable J. ?.O Lowery Plac_e s E Ft ~'i'§l).ton Beach- ~L 3250 ----~0~~~~---.--------------------~CH~AR~~~~AN~D~~==~~~------------------~-~~OUN~~T_______ 9/23/201.4 e a.l coati::1g An d r estr.i p ing Of Driving Rang e @ Ba ke:::- 1 , 233.3? 0 i 140041l.S RECEIVED SEP 2 3 'l014 BY: SUBTOTAL 1,233 . 34 : ,233 . 34 PAV LAST .IIUOUn IH Tl•US COLUUN -"HANK You  p .0 . # 14004115 THE SCHOOL BOARD OF OKALOOSA COUNTY FT. WALTON BEACH ADMINISTRATION COMPLEX DATE 05 07 2014 c / o PURCHASING DEPARTMENT MO. DAY YR. 120 LOWERY PLACE S.E. "' I ' \. 0041 14048 FT. WALTON BEACH, FLORIDA 32548 (COST CNTR. ) (REQ. NUMBER) PHONE (850)833-7668 FAX (850)833-6327 REQUISITION REQUESTED BY ,..:fe.:..;etvi'"S:::.:.:.:..;""Hc.:.:.:.lP..:.f'_ _ __,_--J~-'-...___ (PRINCIPAL v GULF COAST PARKING LOT SERVICE s BAKER SCHOOL E P 0 BOX 5011 H 1369 14TH STREET N FT WALTON BEACH FL 32549 I BAKER FL 32531 p D PHONE : 850-689-7279 0 R T 0 VENDOR NO. SHIP TO FUND FUNCTION OBJECT COST CNTR. PROJECT NO. AMOUNT V******1434 0041 1010 7400 0677 0041 4003 1233.34 ITEM NO. - - - DESCRIPTIONS AND SPECIFICATIONS - - - - QUANTITY - -UNIT PRICE - --AMOUNT -- 1 SEALCOATING AND STRIPING 1 EA 1233.3400 1233.34 DRIVING RANGE @ BAKER RFQ 14-30 DELIVERY DATE TERMS F.O.B. PAGE DESTINATION TOTAL $ 1,233.34 SCHOOL I DEPARTMENT USE ONLY FLORIDA SALES TAX EXEMPT. NO 85-8012622245C-5 CERTIFICATION OF RECEIPT APPROVED FOR PURCHASE I CERTIFY THAT ITEM/S INDICATED WITH CHECK MARK ON THIS P.O. HAVE BEEN RECEIVED AND ARE APPROVED FOR PAYMENT. ITEM/S MARKED WITH A "C" HAVE NOT BEEN RECEIVED AN ARE~ OT APPROVED FOR PAYMENT. PURCHASING AGENT