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

Accounts Payable FINANCE OFFICE 06/11/2014 Bank of Amenca 120 LOWERY PLACE 63-4 /630 FL 305 , • , FORT WALTON BEACH , FL. 32548 772749 PHONE 850-833-7652 • NINE HUNDRED SIXTY TWO DOLLARS AND 57 CENTc'€JP¥~Ooo PAY TO THE FILMS MEDIA GROUP 132 WEST 31ST ST, 17TH FLOOR NEW YORK NY 10001 **VOID** ORDER OF NOT VA LID AFI'ER 90 DAYS FROM DATE  p. 0. # 14003691 THE ,SCHOOL BOARD OF OKALOOSA COUNTY FT.~ WALTON BEACH ADMINISTRATION COMPLEX DATE 04 02 2014 c/o PURCHASING DEPARTMENT MO . DAY YR . 120 LOWERY' PLACE' S . E . FT . WALTON BEACH , FLORIDA 32548 PHONE (850) 833-7668 FAX (8 50 )833-6327 - REQUIsITION - vJk 0 0581 (COST CNTR . ) 00302 (REQ . NUMBER ) REQUE STED BY: C>:<.I:..:..;N:..:::D:...!Y-'G""A'-'-T_,_,E...,S~------- (PRI NCIPAL / DEPARTMENT HEAD) v MERIDIAN EDUCATION CORPORATION s CHOCTAWHATCHEE HIGH E FILMS MEDIA GROUP H N 1708 BRIDGEWATER DR I 110 RACETRACK ROAD NW p D HEATHROW FL 32746 FORT WALTON BEACH FL 32547 0 PHONE: 850-833-3614 R T ATTN: BERNICH 0 VENDOR NO . SHI P TO FUND OBJECT COST NO. V0000567100 0581 1010 5100 0510 0581 4003 DEADLY DRIVI NG DISTRA 1 EACH 99.9500 99.95 NAT DRIVING TEST 1 EACH 99.9500 99.95 NAT DRIVING TEST II 1 EACH 99.9500 99 . 95 RAGE BEHIND THE WHEEL 1 EACH 99.9500 99.95 ROAD RAGE HAVOC ON HW 1 EACH 99.9500 99 . 95 1 EACH 99.9500 99 . 95 25244 DUI IT'S A CRIME 1 EACH 169.9500 169.95 QDT4224 1 TEENAGE DRI NKING 1 EACH 129.9500 129.95 FACTS AND FICTI ON 9646 DRUNK DRIVING 1 EACH 99.9500 99.95 1 EACH 99 . 9500 99.95 7035 POSTER SET DRUGS 1 EACH 79.6000 79.60 DESTRUCT I VE FORCE 13 SHIPPI NG 1 EACH 89.5400 89.5 4 BOARD APPROVE FEB 24 201 4 DELIVERY DATE TERMS F . O. B . PAGE DESTINATION FLORI DA SALES TAX lO' Vt,M o•:<" 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 3 2 548 PHONE (850)833 - 6320 FAX (850)833 - 6319 PURCHAS I NG AGENT INSTRUCTIONS TO VENDOR : NOT VALID UNLESS COUNTERSIGNED ON REVERSE SIDE FINANCE DEPT.  CHOCTAW PAGE 01 / 01 e4/ e8 / 2014 08:58 8508333410 I MIS 2006 REV 4/01 SCHOOL DISTRICT OF OKALOOSA COUNTY ' I .~ ; PURCHASING DEPARTMENT ~.·--t j'-·' REQUES'l' TO CHANGE OR TRACE PURCHAS:t ORDER 1 \ I .' \ 1 \ I I ~ ; i \ -,/, ~ . J -\ FROM: CHOCTAW HIGH SCHOOL DATE: 04/08/2014 Changes ,/1 ~roved TO: PURCHASING DEPARTMENT BAY AREA OFFICE Date Y/ 2L!/_ 120 LOWERY PLACE, S.E. FT. WALTON BEACH, FL 32548 CC. 61-1. @c..(V~ PH: (850) 833·7668 FAX: (850) 833-6327 By cluJ~· PURCHASE ORDER NUMBER: 14003691 REQUISJTION NUMBER: 0302 VENDOR NAME: Meridian Educ Corp VENDOR NUMBER: V5671 00 CHECK ONE OF THE FOLLOWING: 1. [iJ CHANGE AS FOLLOWS: cancel the following line 3 qdt39647 = 99.95 ~) line 13 shipping chg to 62.97 :·· - -~~:..'. t:/)- ----~--------------r-----------~--~~----------~ line 4 qdt39648 = 99.95 (""' / <'ic: -_d::; I _line 10 qdt39646 =99.95 {, _li_ne_12__;_qd_t_3_70_3_5_=_7_9._6_0-=-/-------- -u---.:::.~}...#-=- : :. ~- .::..:·;.-~: . .:_ _;_·_'"' ::.:'~~- .:. _ _:. l \. · REVISED TOTAL: · $962.57 ~----------------- 2. 0 CANCEL ENTJRE ORDER 3. 0 TRACE DELIVERY (DELTVF.RIE.S SHOULD BE TRACED lf N01" DELIVERED WTTHlN 30 DAYS.) REFERENCE: ------------------------------------------------- REASON FOR CHANGE: no longer available ----~----------------------------------.__ 8508333410 98% P.001 APR-08-2014 08:56  Infobase Learning • INVOICE · 132 West 31st Street L..t. Infobase Learning Invoice#: 241960 New York, NY lOOOI-3406 Invoice Date: 4/08/ 14 Phone: (800)322-8755 rnrooase Learning