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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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4003 944.53
ITEM
NO. - - - DESCRIPTIONS AND SPECIFICATIONS - - - - QUANTITY - - UNIT PRICE - - - AMOUNT --
1 DOC 134071 DRIVER ED BOOKS 1 EACH 89 9.5 500 8 99 .55
2 SHIPPING 1 EACH 44.9800 44 .98
~
MAY 15201 ~
i·
----- I
DELIVERY DATE ITERMS F.O.B . I PAGE
I 944.53
I DESTINATION TOTAL $
SCHOOL I DEPARTMENT USE ONLY FLORIDA SALES TAX EXEMPT. NO 85-8012622245C-5
CERTIFICATION OF RECEIPT APPROVED FOR PURCHASE
'~~
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
~
INSTRUCTIONS TO VENDOR: NOT VALID UNLESS COUNTERSIGNED
Date: ON REVERSE SIDE
By: RECEIVING DEPT.
THE SCHOOL BOARD OF OKALOOSA COUNTY VENDOR V0000081816
Purchase Order Invoice Date Invoice Amount
14004344 05/28/2014 APR'14 PO 14004344 10.92-
14004328 05/28/2014 APR '14 PO 14004328 5,994.20
14004329 05/28/2014 APR '14 PO 14004329 929.60
14004330 05/28/2014 APR '14 PO 14004330 2,256.20
14004331 05/28/2014 APR'14 PO 14004331 53 . 94
14004332 05/28/2014 APR'14 PO 14004332 6,167.32
14004333 05/28/2014 APR '14 PO 14004333 2,037.77
14004334 05/28/2014 APR'14 PO 14004334 557.48
14004336 05/28/2014 APR'14 PO 14004336 2,441.44
14004337 05/28/2014 APR'14 PO 14004337 1,657.46
14004339 05/28/2014 APR '14 PO 14004339 3,628 . 53
14004340 05/28/2014 APR '14 PO 14004340 982.96
14004342 05/28/2014 APR '14 PO 14004342 171.90
14004343 05/28/ 2014 APR '14 PO 14004343 1,185.26
14004345 05/28/2014 APR'14 PO 14004345 5,104.55
14004346 05/28/2014 APR'14 PO 14004346 283.07
14004347 05/28 / 2014 APR '14 PO 14004347 875.57
14004348 05/28/2014 APR '14 PO 14004348 779.72
14004349 05 / 28/2014 APR '14 PO 14004349 2,791.85
14004350 05 / 28/2014 APR'14 PO 14004350 7,916.44
14004351 05 / 28/2014 APR' 14 PO 14004351 1,794.90
14004352 05/28/2014 APR '14 PO 14004352 2,411.53
14004354 05/28/2014 APR'14 PO 14004354 151.05
14004355 05 / 28/2014 APR '14 PO 14004355 6,118.68
14004357 05 / 28/2014 APR '14 PO 14004357 67.96
14004358 05/28/2014 APR'14 PO 14004358 2,905.14
14004359 05/28/2014 APR'14 PO 14004359 996.09
14004360 05/28/2014 APR '14 PO 14004360 3,277 . 54
14004361 05/28/2014 APR '14 PO 14004361 14,534.83
14004362 05/28/2014 APR '14 PO 14004362 578.36
14004364 05/28/2014 APR'14 PO 14004364 4,791.49
14004366 05/28/2014 APR' 14 PO 14004366 820.40
14004367 05/28/2014 APR' 14 PO 14004367 3,755.37
14004368 05/28/2014 APR '14 PO 14004368 185.29
14004369 05/28/2014 APR'14 PO 14004369 1,568.32
14004370 05 / 28/2014 APR'14 PO 14004370 1,216.06
14004371 05 / 28/2014 APR '14 PO 14004371 2,024.65
14004372 05/28/2014 APR'14 PO 14004372 795.00
14004373 05/28/2014 APR '14 PO 14004373 5 , 303 . 42
14004374 05/28/ 2014 APR '14 PO 14004374 2,322.29
14004375 05/28/2014 APR '14 PO 14004375 2,408.63
14004376 05/28 / 2014 APR '14 PO 14004376 645.83
14004377 05/28/2014 APR '14 PO 14004377 6,608.88
14004378 05/28/2014 APR'14 PO 14004378 195.35
Check Date 05/28/2014 ICheck Number 772277 !TOTAL 111,281.40
THE SCHOOL BOARD OF OKALOOSA COUNTY Check Date
Accounts Payable
FINANCE OFFICE 05/28/2014 Bank of Amen ca
120 LOWERY PLACE 63-4 /630 FL
•
305
FORT WALTON BEACH. FL. 32548 772277
~~og~~I€JP¥q_Ooo
PHONE 850-833 -7652
****************ONE HUNDRED ELEVEN
TWO HUNDRED EIGHTY ONE DOLLARS AND
PAY
TO THE
BANK OF AMERICA
PO BOX 15731
WILMINGTON DE 19886-5731
**VOID**
ORDER OF NOT VA LID AFTER
90 DAYS FROM DAT E
~ CHECK NO._ _
L,. ·.
WIRE 1 L!ElJ
p •0 • # 14004361
THE SCHOOL BOARD OF OKALOOSA COUNTY
FT . WALTON BEACH ADMINISTRATION COMPLEX DATE 05 27 2014
c / o PURCHASING DEPARTMENT MO. DAY YR .
120 LOWERY PLACE S . E . 0581 60021
FT . WALTON BEACH, FLORIDA 32548 (COST CNTR . ) (REQ . NUMBER )
PHONE ( 8 50)833-7668 FAX (850)833-6327
REQUISITION REQUESTED BY : C='-N.:.::D::....Y:.......:::G::.:..A.!..!T_,E..,S'----------
1
(PRINCI PAL / DEPARTMENT HEAD)
v BANK OF AMERICA s CHOCTAWHATCHEE HIGH
E PO BOX 53101 H 110 RACETRACK ROAD NW
N PHOENIX AZ 85072-3101 I FORT WALTON BEACH FL 32547
p
D PHONE: 850-833-3614
0
R T
0
VENDOR NO . SHIP TO FUND FUNCTION OBJECT COST CNTR . PROJECT NO . AMOUNT
V0000081816 0581 1010 5100 0331 0581 7055 1002.96
1010 5100