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

EA $17. 00 $ 17 . 00 IF PURCHASER FAILS TO PAY THIS INVOICE IN FULL WITHIN THE TIME STATED HEREON , SELLER MAY, WITHOUT NOTICE, ACCELERATE THE DUE DATE OF ALL OUTSTANDING INVOICES AND REQUIRE THAT ALL OUTSTANDING INVOICES, INCLUDING ANY INTEREST THEREON, BE IMMEDIATELY DUE AND PAYABLE IN FULL. Sub Total $ 1 7 . 00 Tax $ . 00 12281 0000 Shipping & Handling INC LUDED 00000 0000 00000 0000 Invoice Total $17.00 detach and return with payment Invoice Number: 14-006S6827 Sub Total $17 .00 Customer Number: 000109 1 9 194480 00 1 Tax $ . 00 i J, Purchase Order: PO# 140037 12 ~ :--, j Jl Shipping & Handling INC LUD ED Invoice Total $ 17 . 00 MAKE CHECK PAYABLE I REMIT TO: JUN 0 4 2014 H{)WARD'" Howard Ind., Inc TECHNOLOGY SOLUTIONS Balance Due $ 17 . 0 0 P. 0. BOX 11407 BIRMINGHAM,AL 35246- 1132 Amount Enclosed FOR PRODUCT RETURN POLICIES AND INFORMATION PLEASE VISIT: HTTP://WWW. HOWARDCOMPUTERS . COM / PDF/WARRANTIES/HTS_RETURNPOLICY. PDF  Invoice Page:1 of 1 Invoice Number: 14-00656849 Howard Ind., Inc HOWARD . TECHNOLOG Y SOLUTIONS Invoice Date: 04/16/14 Payment Terms: NET 30 Sales - (888) 912-3151 Technical Support- (888) 323-3151 Shipped Via: Order Date: 04/10/14 Sold To: Ship To: ACCOUNTS PAYABLE PO# 14003712 PO# 14003712 BERNICH OKALOOSA COUNTY SCHOOLS OKALOOSA COUNTY SCHOOLS FT . WALTON BEACH ADMIN COMPLE X CHOCTAWHATCHEE HIGH SCHOOL 120 LOWERY PLACE S . E. 110 RACETRACK ROAD NW FT. WALTON BEACH, FL 32548 FT . WALTON BEACH, FL 32547 Customer Number: 000109 19 194480 001 Purchase Order PO# 14003712 Qty qty Item ordered shipped Number Description Unit Unit Price Extended Price 1 1 5 ACTIVE SPEAKER SET <ELPSP EA $99.00 $99.00 IF PURCHASER FAILS TO PAY THIS INVOICE IN FULL WITHIN THE TIME STATED HEREON, SELLER MAY, WITHOUT NOTICE, ACCELERATE THE DUE DATE OF ALL OUTSTANDING INVOICES AND REQUIRE THAT ALL OUTSTANDING INVOICES, INCLUDING ANY INTER EST THEREON, BE IMMEDIATELY DUE AND PAYABLE IN FULL. Sub Total $99 . 00 Tax $ . 00 12281 0000 Shipping & Handling INCLUDED 00000 0000 00000 0000 Invoice Total $99 . 0 0 detach and return with payment Invoice Number: 14-006S6 849 Sub Total $99 . 0 0 Customer Number: ooo 109 19 194!4.a o--oo 1- ----·- Tax $.00 I, -, Purchase Order: PO# 14003712 Shipping & Handling INCLUDED JUN 0 4 2014 Invoice Total $99 . 0 0 MAKE CHECK PAYABLE I REMIT TO: - HfJWARD'" Howard TECHNOLOG Y SOLUTIONS Ind., Inc ... _ ;;-- Balance Due $99 . 00 P . 0 . BOX 1 1407 BIRMINGHAM,AL 35246-1132 Amount Enclosed FOR PRODUCT RETURN POLICIES AND INFORMATION PLEASE VISIT : HTTP : //WWW. HOWARDCOMPUTERS . COM/PDF/WARRANTIES/HTS_RETURNPOLICY. PDF  P.O.# 14003712 THE SCHOOL BOARD OF OKALOOSA COUNTY FT. WALTON BEACH ADMINISTRATION COMPLEX DATE 04 04 .. . c/o PURCHASING DEPARTMENT ' MO. DAY 120 LOWERY PLACE S.E . 0581 FT. WALTON BEACH, FLORIDA 32548 (COST CNTR. ) PHONE (850)833-7668 FAX (850)833-6327 REQUISITION REQUESTED BY: C=-I:.:...N=D:....:Y_G=.:....:A..:...T=ES=----------- (PRINCIPAL / DEPARTMENT HEAD) v HOWARD TECHNOLOGY SOLUTIONS s CHOCTAWHATCHEE HIGH E PO BOX 1590 H 11 0 RACETRACK ROAD NW N LAUREL MS 39441 I FORT WALTON BEACH FL 32547 p D PHONE: 850-833-3614 0 ATTN: BERNICH R T 0 VENDOR NO. SHIP TO FUND FUNCTION OBJECT COST CNTR. PROJECT NO. AMOUNT V0000374850 0581 1010 5100 0644 0581 4003 857.00 ITEM NO. - - - DESCRIPTIONS AND SPECIFICATIONS - - - - QUANTITY - -UNIT PRICE - --AMOUNT -- 1 VIEWSONICE PJD5333W DLP PROJEC 1 EACH 489.0000 489.00 MPNPJD5333W 2 CHIEF RSAU UNI RPA MINI PRO 1 EACH 91.0000 91.00 MOUNT MPNRSAU 3 CHIEF SPEED CONNECT CMS440 1 EACH 61.0000 61.00 MPN CMS440 4 CHIEF SPEED CONNECT CMS012 1 EACH 19.0000 19.00 MOUNTING COMPONENT 5 EPSON ELPSP02 SPEAKER 1 EACH 99.0000 99.00 SPEAKERS 30 WATTS 6 C2G WALL PLATE MPN40490 1 EACH 31.0000 31.00 MINI PHONE STEREO 7 MP 50 FT SVGA SUPER VGA MONITO 1 EACH 17.0000 17.00 CABLE W/ FERRITES 8 MP 50 FT TRIPLE RCA STEREO 1 EACH 17.0000 17.00 VIDEO DUBBING COMPOSITE CABLE 9 8' IVORY RACEWAY MPNLD10E18 A 1 EACH 25.0000 25.00 PAN 10 NE PIECE DEEP JUNCTION BOX 1 EACH 8.0000 8.00 MPN JB1D1W A PAN BOARD APPROVED FEB 24 2014 DELIVERY DATE I TERMS I F.O . B . DESTINATION I PAGE I TOTAL $ 857.00 SCHOOL I DEPARTMENT USE ONLY FLORIDA SALES TAX EXEMPT . NO 85-8012622245C-5 CERTIFICATION OF RECEIPT APPROVED FOR PURCHASE s~~ 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 AND ARE NOT APPROVED FOR PAYMENT. PURCHASING AGENT 5~ INSTRUCTIONS TO VENDOR : NOT VALID UNLESS COUNTERSIGNED Date: ON REVERSE SIDE By: RECEIVING DEPT.  THE SCHOOL BOARD OF OKALOOSA COUNTY VENDOR V0000567100 Purchase Order Invoice Date Invoice Amount 14003691 06/11/2014 241960 748.68 14003691 06/11/2014 241960-1 213.89 Check Date 06/11/2014 ICheck Number 772749 !TOTAL 962.57 THE SCHOOL BOARD OF OKALOOSA COUNTY Check Date