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

Films Media Group Fax: (800)678-3633 Films for the Humanities & Sciences Page 1 Cambridge Educational Bill To: THE SCHOOL BOARD OF OKALOOSA C Meridian Education Sbip To: CHOCTAWHATCHEE HIGH SCHOOL Shopware FT WALTON BEACH ADMIN COMPLEX Bemich 120 LOWERY PLACE S.E. Email: custserv@films.com 110 RACETRACK ROAD NW FORT WALTON BEACH FL 32548 Website: www.films.com FORT WALTON BEACH FL 32547 Customer PO# Bill Account# Ship Account# Ship Via Terms 14003691 00114215 UPSGNDCOMM Net30 ITEM CODE DESCRIPTION QTY STATUS PRICE DISC % NET AMOUNT 10785-K ROAD RAGE: HAVOC ON THE HIGHWAY/DVD 1 99.95 99.95 25236-K DRIVING IN BAD WEATHER/DVD 1 99.95 99.95 25244-K DUI:IT'S A CRIME/W \VRKBK/DVD 1 169 . 95 169.95 33056-K HIGH SPEED IMPACT: THE HIDDEN TOLDVD 0 B 99.95 39514-K RAGE BEHIND THE WHEEL/A LOOK AT TEEN DRIVERS 1 99.95 99.95 41308-K DEADLY DRIVING DISTRACTIONS/DVD 0 B 99 . 95 42151-K REAL LIFE TEENS: ALCOHOL 1 99.95 99.95 42241-K TEENAGE DRINKING: FACTS AND 1 129.95 129 . 95 SEND RETURNS TO: STATUS CODES Subtotal$ 699.70 Maple Logistics Solutions A. canceled-out of stock, please reorder E. canceled-out of print Tax $ .00 Lebanon Distribution Center B. backordered-out of stock* F. canceled-edition unavailable, Postage & Handling $ 48.98 704 Legionaire Dr. C. canceled-not yet published please reorder Pre-Payment $ .00 Fredericksburg PA. 17026 D. advanced ordered-not yet published* Total Due$ 748.68 * will ship when available INFOBASE LEARNING, FILMS MEDIA GROUP, FILMS FOR THE HUMANITIES & SCIENCES, CAMBRIDGE EDUCATIONAL, MERIDIAN EDUCATION, SHOPW ARE: Please include invoice number and account number on all correspondence. Backordered items will be shipped and billed when they are available. All claims and returns must be made within 60 days. F.E.I.D. # 13-3720604 RETURN THIS PORTION WITH YOUR PAYMENT YOUR P.O.# 14003691 REMIT PAYMENT TO: AMOUNT DUE$ 748.68 INVOICE# 241960 Infobase Learning INVOICE DATE 4/08/14 P.O. Box 26223 _ Enclosed is my check or money order. ACCOUNT# New York, NY 10087-6223 _ Please charge my credit card. REMITTANCE ACCOUNT# 00114215 Visa _Master Card _Am/Exp FOR ORDER INQUIRIES & RETURN AUTHORIZATIONS CC#_ _ _ _ _ _ _ _ __ _ _ _ __ Exp Date_ __ CONTACT CUSTOMER SERVICE: (800)322-8755 Fax:(800)678-3633 Signature_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Email: custserv@films.com  Infobase Learning . • Infobase Learning INVOICE '1.12 West 3 I st Street L.A Invoice #: 241960/1 New York, NY 10001-3406 Invoice Date: 4111/14 InJttils~ L aming Phone: (800)322-8755 Films Media Group Fax: (800)678-3633 Films for the Humanities & Sciences Page 1 Cambridge Educati . 'U Meridian Educatit... Ship To: CHOCTAWHATCHEE HIGH SCHOOL Bill To: THE SCHOOL BOARD OF OKALOOSA C Shopware FT WALTON BEACH ADMIN COMPLEX Bernich 120 LOWERY PLACE S.E. Email: custserv@films.com 110 RACETRACK ROAD NW W~bsite: www.films.com FORT WALTON BEACH FL 32548 FORT WALTON BEACH FL 32547 Customer PO# Bill Account# Ship Account# Ship Via Terms 14003691 00114215 UPSGNDCOMM Net 30 -------------···- - -- - - - - -- ITEM CODE _ _ _____.o:.DESCRIPTJON ----~Q~ T~Y~S~ T~A~ T~U~ S ___P_R_I~ C_E_ _D_IS ~C % NETAMOUNT 33056-K HIGH SPEED IMPACT: THE HIDDEN TOLDVD 1 99.95 99 . 95 41308-K DEADLY DRIVING DISTRACTIONS/DVD 1 99.95 99.95 RECEIVED APk ~ 1 2014 B Y: ·- ·- ..-----·--- -- - - SEND RETURNS TO: STATUS CODES Subtotal$ 199.90 Maple Logistics Solutions A. canceled-out of stock, please reorder E. canceled-out of print Tax $ .00 Lebanon Distribution Center B. backordered-out of stock* F. canceled-edition unavailable, Postage & Handling $ 13.99 704 Legionaire Dr. C. canceled-not yet published please reorder Pre-Payment $ .00 Fredericksburg PA. 17026 D. advanced ordered-not yet published* Total Due$ 213.89 • will ship wben available INFOBAS E LEARNING. FILMS MEDIA GROUP. FILMS FOR THE HUMANITIES & SCIENCES, CAMBRIDGE EDUCATIONAL. MERIDIAN EDUCATION, SHOPWARE: Please include invoice number and account number on all correspondence . Backordered items will be shipped and billed when they are available. All claim ~ and returns must be made within 60 days. F.E.LD . # 13-3720604 RETURN THIS PORTION WITH YOUR PAYMENT YOUR P.O.#14003691 REMIT PA YJVIENT TO: AMOUNT DUE$ 213.89 INVOICE# 241960/ 1 Infobase Learning INVOICEDATE 4/11/14 P.O. Box 26223 _ Enclosed is my check or money order. ACCOUNT# New York, NY 10087-6223 _ Please charge my credit card. REMITI'ANCE ACCOUNT# 00114215 _ Visa _ Master Card _Am/Exp FOR ORDER INQUffiiES & RETURN AUfHORIZATIONS CC#_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Exp Date _ __ CONTACT CU~TOMER SERVICE: (800)322-8755 Fax:(800)678-3633 Signature._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Email : custserv@fi1ms.com  P.O. # 14003691 THE SCHOOL BOARD OF OKALOOSA COUNTY FT. WALTON BEACH ADMINISTRATION COMPLEX c/o PURCH~S+N~ pEPARTMENT 120 LOWERY PLACE S.E. DATE 04