Okaloosa County BOCC — April 1, 2014 — Fleet Invoices 4-1-14

Invoice (69251 1/28/2014 Page | of 1 ent due by 02/27/2014) > NMORBARK $2,907.40 OKALOOSA CO BOARD OF CO } Morbark, Inc. / COMMISSIONERS = ‘400 ie ‘ Box 1000 FLEET OPERATIONS Lot (OST) Winn, Mi 48896 2798 GOODWIN AVENUE Q-l4 Phone: 800-255-8839 CRESTVIEW FL 32539 ; om Fax: 800-832-5618 VEH -G3b www. morbark.com Wo: 49905 Item Number Description Qty (UoM) Unit Price ($) Net Subtotal ($) 23112-029 WASHER, THRUST, 1 1/2 2 (EA) $10.75 $21.50 23121-431 BUSHING, NYLOIL,2" 2 (EA) ; $8.66 $17.32 30035-565 SPACER _ 2 (EA) 85.21 $30.42 40029-5718 WHEEL ASSY,GUIDE 2 (EA) $436.83 $873.66 40055-5715 MOUNT ASSY,GUIDE WHEEL,RH 2 (EA) $360.85 $721.70 40023-5715 AXLE ASSEMBLY 2 (EA) ; $468.10 $936.20 30097-571 AXLE SHAFT 2A) $114.05 $228.10 ” 21624-253 BOLT,GRADE 8,1/2-13X 1 2 (EA) _ 50.67 $1.33 Taxable Freight ] $77.17 $77.17 124573040340380908 7 a — : 7 Tax rate 6% Tax $.00 Total $2,907.40 Details Delivery Information Terms: NET 30 DAYS OKALOOSA CO BOARD OF CO Order #: 954574 COMM SSONERS i FLEET OPERATI Customer PO: R1400794 2798 GOODWIN AVE Customer # :11545 CRESTVIEW FL 32539 GROUND A late fee of 1 1/2% per month will be applied to all past due balances. Returned parts subject to a 15% restocking fee. be ig be PAGE 1 REQUISITION R1400794 REQUESTED REQUIRED APPROVAL FLEET-N BUYER 01/28/14 01/28/14 FLEET OPERATIONS (N) DENNIS SHIP TO FLEET-N VENDOR FLEET OPERATIONS 2798 GOODWIN AVENUE CRESTVIEW FL 32539 ATTN: JOE MORBARK INC. FREIGHT 989-866-2381 DESTINATION VEH : 6362 LN/ST COMMODITY STOCK NO QUANTITY UOM UNIT PRICE EXTENSION 01 2.00 EA 436.8300 873.66 O 40029-5718 WHEEL GUIDE 02 2.00 EA .6700 1.34 O 21624-253 BOLT 03 2.00 EA 15.2100 30.42 O 30035-565 SPACER 04 2.00 EA 10.7500 21.50 O 23112-029 WASHER 05 2.00 EA 8.6600 17.32 O 23121-431 BUSHING 06 2.00 EA 114.0500 228.10 O 30097-571 AXLE SHAFT 07 2.00 EA 468.1000 936.20 QO 40023-5718 AXLE ASSY 08 2.00 BA 360.8500 721.70 O 40055-5718 MOUNT GUIDE 09 1.00 EBA 77.1600 : 77.16 O SHIPPING 5200 552006 2,907.40 6925/9 . Lt) OSIPEh BP eT “VEH*E362 two! 499 0S 7 21400659 PAGE TOTAL 2,907.40 R 400650 303/14 (4pm C O mM d ata Consolidated Invoice Paym ent Inn ovation Activity for 02/16/2014 - 02/28/2014 Invoice Number: 'State of Florida XK808030314 Okaloosa County : : : Invoice Date: March 3 2014 12798 Goodwin Ave. : Due Date: : April 2, 2014 restview, FL 32539 Account Code: XK808 : : Total Due: $58.23 Customer ID Other Pi lases Gross Fuel Cost Federal Tax Other Discounts Net Cost ADF5Q $0.00 $61.38 $3.15 $0.00 $58.23 Sub-Totals: $0.00 $61.38 $3.15 $0.00 $58.23 Total Charges $58.23 Remit To: Check Payments To: Comdata PO Box 900 Brentwood, TN 37024 Wire Payments To: Regions Bank Account # 0018411568 Routing # 062000019 Birmingham, AL 35244 Notes Please include Cycle Dates and Account Code with your remittance. Past Due Inquiries: Call 800-226-3866 Fax 615-370-7562 eMail credcoll@comdata.com COMDATA CONSOLIDATED INVOICE 2/16/2014 - 2/28/2014 Account Transaction Merchant Product Code Date Posted Date Merchant Name Merchant Address Merchant City State Product Description Quantity Net Cost Vehicle Number First Name Last Name XK808 02/18/2014 02/19/2014 EXXONMOBIL 45316387775 SO MAIN ST CRESTVIEW FL Unl Reg 86/87 Oc 17.20 $58.23 19504 KELLI HUCKABEE 17.20 Page 1 of 1 PAGE 1 REQUISITION R1400850 REQUESTED REQUIRED APPROVAL FLEET-N BUYER 02/07/14 02/11/14 FLEET OPERATIONS (N) DENNIS SHIP TO FLEET-N VENDOR FLEET OPERATIONS 2798 GOODWIN AVENUE CRESTVIEW FL 32539 ATTN: BRENDA KILE COMDATA INVOICE FREIGHT DESTINATION LN/ST COMMODITY STOCK NO QUANTITY UOM UNIT PRICE EXTENSION 01 1.00 EACH -0000 0.00 O COMDATA FUEL CARD USAGE 5200 552014 .00 PAGE TOTAL -00 Comdata Payment Innovation State of Florida Okaloosa County ' | : Customer ID ADF5Q Sub-Totals: Total Charges (2798 Goodwin Ave. Crestview, FL 32539 Other Purchases Gross Fuel Cost $0.00 $474.42 $0.00 $474.42 Federal Tax $29.25 $29.25 R 1400615 aln|r@ Gam Consolidated Invoice Activity for 02/01/2014 - 02/15/2014 Invoice Number: XK808021714 Invoice Date: February 17, 2014 Due Date: March 19, 2014 Account Code: XK808 Total Due: $445.17 Other Discounts Net Cost $0.00 $445.17 $0.00 $445.17 $445.17 Remit To: Notes Past Due Inquiries: Check Payments To: Comdata PO Box 900 Brentwood, TN 37024 Wire Payments To: Regions Bank Account # 0018411568 Routing # 062000019 Birmingham, AL 35244 Please include Cycle Dates and Account Code with your remittance. Call 800-226-3866 Fax 615-370-7562 eMail credcoll@comdata.com COMDATA CONSOLIDATED INVOICE 02/01/2014 - 02/15/2014 Account Transaction Merchant Product Vehicle Code Date Posted Date Merchant Name Merchant Address Merchant City State Product Description Quantity Net Cost Number First Name Last Name XK808 01/31/2014 02/01/2014. +MURPHY6861ATWALMRT 1880 PAT THOMAS PARKWAY QUINCY FL D2 Ls 36.61 $133.13 18235 ANDREA STEWART XK808 01/31/2014 02/01/2014 SUNRISE #3 QPS 15980 NW HWY 441 ALACHUA FL Unl Reg 86/87 Oc 11.28 $37.19 18590 PAUL LUX XK808 01/31/2014 02/01/2014. TOM THUMB #23 1334 E MIRACLE STRIPPKY FT WALTONBCH- FL D2Ls 27.04 $94.79 20027 LEAH MANNING XK808 01/31/2014 02/03/2014. TOM THUMB #144 146 PALM BLVD N NICEVILLE FL Unl Reg 86/87 Oc 11.07 $34.05 16477 TY CARHART XK808 02/03/2014 02/04/2014. +TOM THUMB #23 1334 E MIRACLE STRIPPKY FT WALTON BCH FL D2 Ls 14.70 $51.55 20027 LEAH MANNING XK808 02/05/2014 02/06/2014 TOM THUMB #77 2 RACETRACK RD NW FT WALTON BCH FL D2 Ls 15.12 $53.01 18375 STEVEN MOXLEY XK808 02/09/2014 02/11/2014 TEXACO 0303484 100 REDWOOD DR NICEVILLE FL Unl Reg 86/87 Oc 13.39 $41.45 16477 TY CARHART 129.21 Page 1 of 1 PAGE 1 REQUISITION R1400675 REQUESTED REQUIRED APPROVAL FLEET-N BUYER 01/10/14 01/15/14 FLEET OPERATIONS (N) DENNIS SHIP TO FLEET-N VENDOR FLEET OPERATIONS 2798 GOODWIN AVENUE CRESTVIEW FL 32539 ATTN: BRENDA KILE COMDATA INVOICE FREIGHT DESTINATION LN/ST COMMODITY STOCK NO QUANTITY UOM UNIT PRICE EXTENSION o1 1.00 EACH .0000 0.00 O COMDATA FUEL CARD USAGE 5200 552014 -00 PAGE TOTAL .00 PO: R 400 b+ | ype C om d ata Consolidated Invoice q Paym ent | nna ovatio n Activity for 01/16/2014 - 01/31/2014 ‘State of Florida Invoice Number: XK808020314 Okaloosa County Invoice Date: February 3 2014 2798 Goodwin Ave. Due Date: March 8, 2014 Crestview, FL 32539 Account Code: XK808 Total Due: $594.28 Customer ID Other Purchases Gross Fuel Cost Federal Tax Other Discounts Net Cost ADF5Q $121.85 $508.96 $36.53 $0.00 $594.28 Sub-Totals: $121.85 $508.96 $36.53 $0.00 $594.28 Total Charges $594.28 Remit To: Check Payments To: Comdata PO Box 900 Brentwood, TN 37024 Wire Payments To: Regions Bank Account # 0018411568 Routing # 062000019 Birmingham, AL 35244 Notes Please include Cycle Dates and Account Code with your remittance. Past Due Inquiries: Call 800-226-3866 Fax 615-370-7562 eMail credcoll@comdata.com COMDATA CONSOLIDATED INVOICE 01/16/2014 - 01/31/2014 Account Transaction Merchant Product Vehicle Code Date Posted Date Merchant Name Merchant Address Merchant City Product Description Quantity Net Cost Number First Name Last Name XK808 01/16/2014 01/18/2014. CHEVRON 0307536 3497 NORTH MONROE TALLAHASSEE FL Unl Reg 86/87 Oc 26.02 $93.29 18234 THOMAS JACKSON XK808 01/16/2014 01/18/2014. CHEVRON 0358594 1812 LEWIS TURNER BLVD. FORT WALTONB- FL Unl Reg 86/87 Oc 17.76 $55.71 19504 KELLI HUCKABEE XK808 01/17/2014. 01/17/2014. + LOVES #879 3204 SE COUNTY RD LEE FL Diesel #2 Ultra Low Sulfur 30.54 $114.43 18234 THOMAS JACKSON XK808 = 01/20/2014 =: 01/22/2014. SHELL OIL 575295376QPS 3314 GREENSBORO HWY QUINCY FL D2Ls 23.57 $93.27 18375 MATTHEW HAWLEY XK808 01/20/2014 01/22/2014. SHELL OIL 575295376QPS 3314 GREENSBORO HWY QUINCY FL D2Ls 1.30 $5.18 18375 STEVEN MOXLEY XK808 =: 01/21/2014 =: 01/23/2014. + RACETRAC661 00006619 1521 US HWY 1 ORMOND BEACH | FL Un! Reg 86/87 Oc 24.90 $80.85 15961 TRACEY VAUSE XK808 01/29/2014 01/30/2014. DODGES STORE #9106 1 ELGIN PARKWAY FORT WALTONB FL D2Ls 25.00 $87.64 20027 DEREK FOMINAYA XK808 01/29/2014 01/31/2014 RACEWAY 6720 12867206 1183 N ELGIN PKWY SHALIMAR FL D2 Ls 18.22 $63.90 18375 MATTHEW HAWLEY 167.31 Page 1 of 1 REQUESTED REQUIRED 01/03/14 01/08/14 SHIP TO FLEET-N FLEET OPERATIONS 2798 GOODWIN AVENUE CRESTVIEW FL 32539 ATTN: BRENDA KILE COMDATA INVOICE LN/ST COMMODITY o1 QO COMDATA FUEL CARD USAGE STOCK NO 5200 552014 PAGE 1 REQUISITION R1400634 APPROVAL FLEET-N FLEET OPERATIONS (N) VENDOR FREIGHT DESTINATION QUANTITY UOM UNIT PRICE 1.00 EACH -0000 PAGE TOTAL BUYER DENNIS EXTENSION 0.00 -00 .00