Okaloosa County BOCC — August 5, 2014 — Invoice 7-10-14 - Okaloosa County - Driver Ed Safety Program — reading text

06042014 8248 . 40 000772548 1113 C !NV: 06032014 99.00 14-00656849 V1000002522 HOWARD TECHNOLO P PO : 04042014 857 . 0,0 14003712 058100303 V1000002522 HOWARD TECHNOLO 06042014 500063 857. o·o .00 * 06042014 857.00 .00 06112014 501050 001 CD BATCH CASH DISBURSEMENTS p X 1010 . 1530 . 5100 . 0510.0581.4003 748.68 FB160 F606 SCHOOL DISTRICT-001-2014 JOURNAL REPORT BY ACCOUNT MACD9205 07/09/2014 15:07 PAGE- 2 Request Journal Entry ,, DATE ENTRY PG TY DESCRIPTION/SOURCE ST N LA FUND . GLCD . FUNC . R/OB.CNTR . PROJ DEBIT CREDIT 1099 06112014 501050 001 DATE AMOUNT NUMBER BANK VENDOR CHK : 06112014 962.57 00'07). 27 4 9 1113 C !NV: 06112014 748 . 68 241960- Vl000003156 MERIDIAN EDUCAT P PO : 04022014 962.57 14003691 058100302 Vl000003156 MERIDIAN EDUCAT 002 CD BATCH CASH DISBURSEMENTS p X 1010.1530.5100 . 0510.0581.4003 2 13.89 DATE AMOUNT !'!UMBER,.. BANK VENDOR CHK : 06112014 962.57 0007_72 7 4} 1113 C !NV : 06112014 213.89 241960-1 V1000003156 MERIDIAN EDUCAT P PO : 04022014 962.57 14003691 058100302 Vl000003156 MERIDIAN EDUCAT 06112014 501050 962 . 57 .00 * 501062 001 CD BATCH CASH DISBURSEMENTS p X 1010.1530.7400.0677.0581 . 4003 5790.93 DATE AMOUNT NUMBER BANK VENDOR CHK: 06112014 5790 . 93 00077276·l 1113 C !NV: 06112014 5790.93 2014 525 Vl000002301 GULF COAST PARK P PO : 04252014 5790 . 93 14003937 058100313 Vl000002301 GULF COAST PARK 06112014 501062 5790 . 93 .00 * 06112014 6753.50 .00 ** REQUEST 001 TOTAL .00 7610.50 . 00 FB160 Req C F P H T I/E Sequence Fr--JE Nbr -To Dtl Sr REQUEST LOADED001 01 A Y B 2 I y D Lin Ty SL Fr---JE Date---To FUND.GLCD.FUNC.R/OB.CNTR.PROJ A .. xx xx mmddccyy mmddccyy X REQUEST LOADED 001 06012014 06302014 1010.1530. .4003 " THE SCHOOL BOARD OF OKALOOSA COUNTY VENDOR V0000374850 Purchase Order Invoice Date Invoice Amount 14003709 06/03/2014 14-00090290 - 2,517. 60 - 14004121 06/03/2014 14-00091524 - 2, 808.80 - 14003709 06/03/2014 14-00656085 - 1,467.00 - i- .L'iUU.1 .L<I UO/ U.1/ <IU.L.,. ... .,.-vvoJovo~ 489.00 - 14003712 06/03/2014 14-00656213 - 171.00 - ~ 14003712 06/03/2014 14-00656308 - 17.00 - 14003712 06/03/2014 14-00656310 - 33.00 - 14003712 06/03/2014 14-00656613 - 31.00 - 1- 14003709 06/03/2014 14-00656649 - 598.00 - 14003712 06/03/2014 14-00656827 - - 17. 00 - ~- 14003712 06/03/2014 14-00656849- - 99.00 - Check Date 06/04/2014 ICheck Number 772548 !TOTAL 8,248.40 THE SCHOOL BOAIID OF OKALOOSA COUNTY Check Date Accounts Payable FINANCE OFFICE 06/04/2014 Bank of Amenca 120 LOWERY PLACE 63-4 /630 FL 772548 305 FORT WALTON BEACH . FL. 32548 PHONE 850-833-7652 ******************************EIGHT TWO HUNDRED FORTY EIGHT DOLLARS AND ~~og~~I €JP¥~Ooo PAY TO THE HOWARD TECHNOLOGY SOLUTIONS PO BOX 1590 LAUREL MS 39441 **VOID** ORDER OF NOT VALID AFTER 90 DAYS FROM DATE  P.O. # 14003712 THE SCHOOL BOARD OF OKALOOSA COUNTY FT. ~ALTON BEACH ADMINISTRATION COMPLEX DATE 04 04 2014 ~/ o PURCHASING DEPARTMENT MO . DAY YR . 120 LOWERY YLACE S . E . 0581 00303 FT . WALTON BEACH, FLORIDA 32548 (COST CNTR.) (REQ. NUMBER) ~STED PHONE (850)833-7668 FAX (850)833-6327 REQUISITION BY: CINDY GATES (PRINCIPAL / DEPARTMENT HEAD) v HOWARD TECHNOLOGY SOLUTIONS s CHOCTAWHATCHEE HIGH E PO BOX 1590 H 110 RACETRACK ROAD NW N LAUREL MS 39441 I FORT WALTON BEACH FL 32547 p D PHONE: 850-833-3614 0 ATIN : BERNICH R T 0 VENDOR SHIP TO FUND FUNCTION OBJECT COST CNTR. PROJECT NO . AMOUNT V0000374850 0581 1010 5100 0644 0581 4003 857.00 RSAU UNI RPA MINI PRO 1 EACH 91.0000 91.00 SPEED CONNECT CMS440 1 EACH 61.0000 61.00 CONNECT CMS012 1 EACH 19.0000 19.00 1 EACH 99.0000 99.00 WALL PLATE MPN40490 1 EACH 31.0000 31.00 PHONE STEREO FT SVGA SUPER VGA MONITO 1 EACH 17.0000 17.00 W/ FERRITES FT TRIPLE RCA STEREO 1 EACH 17.0000 17.00 DUBBING COMPOSITE CABLE 9 / 8' IVORY RACEWAY MPNLD10E18 A 1 EACH 25.0000 25.00 PAN J.l NE PIECE DEEP JUNCTION BOX 1 EACH 8.0000 8.00 MPN JB1D1W A PAN BOARD APPROVED FEB 24 2014 F . O.B . PAGE DESTINATION FLORIDA SALES TAX .........,::;:=..~__... -8012622245C-5 MAIL ORIGINAL ITEMIZED INVOICE TO: APPROVED FOR PURCHASE ~ s~~ THE SCHOOL BOARD OF OKALOOSA COUNTY FT. WALTON BEACH ADMINISTRATION COMPLEX c/o ACCOUNTS PAYABLE 120 LOWERY PLACE S . E . FT . WALTON BEACH, FLORIDA 32548 PHONE (850)833-6320 FAX (850)833-6319 PURCHASING AGENT INSTRUCTIONS TO VENDOR: NOT VALID UNLESS COUNTERSIGNED ON REVERSE SIDE FINANCE DEPT.  Invoice Page: 1 of 1 Howard Ind., Inc Invoice Number: 14-00656089 HOWARD . TECHNOLOGY SOLUTIONS Invoice Date: 04/11 I 14 Payment Terms: NET 30 Sales- (888) 912-3151