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Okaloosa County BOCC — August 5, 2014 — Invoice 7-10-14 - Okaloosa County - Driver Ed Safety Program — reading text
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14003994 693.69
14003995 04/29/2014 MARCH'14 PO 14003995 419.40
Check Date 05/01/2014 ICheck Number 771569 !TOTAL 90,648.82
THE SCHOOL BOARD OF OKALOOSA COUNTY Check Date
Accounts Payable
FINANCE OFFICE 05/01/2014 Bank of Amenca
120 LOWERY PLACE 63-4 /630 FL
•
305
FORT WALTON BEACH , FL. 32548 771569
PHONE 850-833-7652
*****************************NINETY
SIX HUNDRED FORTY EIGHT DOLLARS AND
PAY BANK OF AMERICA
PO BOX 15731
TO THE WILMINGTON DE 19886-5731
ORDER OF NOT VALID AFTER
90 DAYS FROM DATE
r. Wr: I" v ru n
P.O. # 14003951
THE SCHOOL BOARD OF OKALOOSA COUNTY
FT. WALTON BEACH ADMINISTRATION COMPLEX DATE 04 28 2014
c / o PURCHASING DEPARTMENT MO . DAY YR.
120 LOWERY PLACE S.E . 0041 60002
FT . WALTON BEACH, FLORIDA 32548 (COST CNTR . ) (REQ . NUMBER)
PHONE (850)833 - 7668 FAX (850)833-6327
REQUISITION REQUESTED BY: T!...O~M~S~H!!-'IP~P_ _ _ _ _ _ _ _ __
(PRINCIPAL / DEPARTMENT HEAD)
v BANK OF AMERICA s BAKER SCHOOL
E PO BOX 5310 1 H 1369 14TH STREET
N PHOENIX AZ 85072-3101 I BAKER FL 32531
p
D PHONE: 850-689-7279
0
R T
0
VENDOR NO . SHIP TO FUND FUNCTION OBJECT COST CNTR. PROJECT NO. AMOUNT
V0000081816 0041 1010 5100 0510 0041 752.77
1010 5100 0510 0041 3160 103.46
1010 5100 0510 0041 4003 199.90
0 7300 0510 0041 12.48
I1~~ - - - DESCRIPTIONS AND SPECIFICATIONS - - - - QUANTITY - - UNIT PRICE - - - AMOUNT --
1 Posting Period for MARCH 1 EACH 1068.6100 1 068.61
DELIVERY DATE ' TERMS F.O . B . I PAGE
1TOTAL $ 1,068.61
I DESTINATION
FLORIDA SALES TAX EXEMPT . NO 85-8012622245C-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 32 548
PHONE (850)833-6320 FAX (850)833-6319 URCHASING AGENT
INSTRUCTIONS TO VENDOR: NOT VALID UNLESS COUNTERSIGNED
ON REVERSE SIDE
VENDOR COPY
Grp Name
Card Embossed Line 1
Card Last 4 Digits Post Date Purchase Date Comments
Vendor Name Item Number Item GL Combination Item Total
Amount
1198 03/10/2014 03/06/2014 (PAUL, FRANCESCA, 03/31/14 09:45) Signed
OFFICE DEPOT#1214 1010.5100.0510.0041 .. Off: 3/31
31 .94
31.94
1198 03/12/2014 03/10/2014 (PAUL, FRANCESCA, 03/31/14 09:45) Signed
COPY PRODUCTS COMPANY CRE 1010.5100.0510.0041 .. Off: 3/31
210.20
210.20
J
1198 03/12/2014 03/11/2014 (PAUL, FRANCESCA, 03/25/14 07:25) Faculty
PARTYCITY.COM Funds; (PAUL, FRANCESCA, 03/31/14 09:45)
1010.5100.0510.0041 ..
Signed Off: 3/31
' 127:59
127.59
1198 03/14/2014 03/12/2014 (PAUL, FRANCESCA, 03/25/14 07:25) Burlison
OFFICE DEPOT #1214 1010.5100.0510.0041 .. internal; (PAUL, FRANCESCA, 03/31 /14 09:45)
Signed Off: 3/31
30.16
30.16 v'
1198 03/19/2014 03/18/2014 (PAUL, FRANCESCA, 03/25/14 07:26) IDEAS
PAYPAL FREEDOM 1010.5100.0510.0041 .. internal; (PAUL, FRANCESCA, 03/31 /14 09:45)
Signed Off: 3/31_
32.50 ,
32.50
v
1198 03/20/2014 03/20/2014 (PAUL, FRANCESCA, 03/31114 09:45) Signed
LINGUISYSTEMS INC 1 1010.5100.0510 .0041 .3160. Off: 3/31
31 .95
_,
03/21/2014 03/20/2014 (PAUL, FRANCESCA, 03/31/14 09:45) Signed
PAYPAL COASTSAFETY 1 1010.5100.0510.0041.4003. Off: 3/31
199.90
199.90
03/19/2014 , r-RANCESCA, 03/31/14 09:45) Signed
1 Off: 3/31
OFFICE DEPOT #1214 1010.7300.0510 .0041..
12.48
J
12.48
1198 03/24/2014 03/20/2014 (PAUL, FRANCESCA, 03/25/14 07:27) Volleyball
GULF COAST OFFICE PRODUCT 1 1010.5100.0510.0041 .. internal
Medley internal; (PAUL, FRANCESCA, 03/31114
09:45) Signed Off: 3/31
80.34
80.34
/
PAUL, FRANCESCA 2 of 3 2014-04-07 10:21 :17
Order #1 00000180
Order Date: March 20, 2014
Shipping Address Billing Address
FRANCESCA PAUL FRANCESCA PAUL
BAKER OKALOOSA SCHOOL DISTRICT
1369 14TH STREET 120 LOWERY PLACE SE
BAKER, Florida , 32531 FORT WALTON BEACH, Florida. 32548
United States United States
T: 8506835062 T: 8508337668
F8506897416 F: 8506897416
Shipping Method Payment Method
Shiipping already added on product. - included Pay Pal
Payer Email:
paulf@mail.okaloosa .k12.fl.us
Items Ordered
PRODUCT NAME SKU PRICE QUANTITY SUBTOTAL
Orange Heavy Duty P.V.C. Traffic Cones- 36 "Cones $19.99 Ordered: 10 $199.90
Options
36" Cones - No Collars