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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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10 0 10 $168.90 $16.89/ each
Item# 419672 /each
~'.. IIESTIIILIJE
(tJcontains recycled content
Comments:
--
HP 57, Tricolor Original Ink Cartridge (C6657AN) $28.590 4 0 4 $114.36 $28.59/ each
Item# 154605 /each
Comments:
Subtotal: $412.59
Delivery Fee: $0.00
Miscellaneous: $0.00
Taxes:
Total :
Related Orders & Returns
Order mimtier Total Order Date Delivery Date Status
703758259-001 $412.59 04/0212014 04/0312014 Shipped
Order number Total Order Date Delivery Date Status
703758533-001 $95.95 04/0212014 04/0912014 Shipped
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https://business.officedeoot.cornlorderhistorv/orderHistorvDetl'lil .cin?ici=7017'iR?'iQ-1 Rrvml 'i /1/')() 14
ORDER NUMBER 43198-1
PAGE# 1
PICKING TICKET DATE 04/08/2014
SHIP VIA
UPGC
PROCESS CODE
4-JRZ
607 14th Street NW PHONE: 800.305.7233 FAX 800.377.8999
Suite 201 CUSTOMER ID 36450-0
Washington, DC 20005 Processing Date 04/09/2014
Choctaw High School Choctaw High School
Ken Bamich Ken Bamich
11 0 Racetrack Rd 11 0 Racetrack Rd
Fort Walton Beach, FL 32547 Fort Walton Beach, FL 32547
(850)833-3614 Ext: (850)833-3614 Ext:
BIN LOC QTY ITEM# DESCRIPTION QTY QTY UNIT TOTAL
SHIPPED ORD B/0 PRICE PR IC E
DFLT **221 DRIVER EDUCATION - DVD SET -VOL 1 & VOL 2 0 39.95 39 95
E-060 216
- DRIVER EDUCATION -VOL 2 - DVD 0
E-043 967 DRIVER EDUCATION -VOL 1 - DVD 0
E-010 213 SIGNS SIGNALS AND MARKINGS - DVD 0 19.95 19 95
pp 200 JUST ANOTHfR .SATURDAY NIGHT- DVD 0 14 95 i4 95
CARDHOLDER
INVOICE DATE
INVOICE NO.
INVOICE AMi'.
SCHOOL NAME c \;\S _p-- __ _
FUNDING CODE \ O\ o S \t60S i o6'5~ \
BATCH ORDER TOTAL CREDIT CARD NUMBER PAYMENT TYPE !
040907 86.80
-
. .
VI
j SUBTOTAL
SALES TAX
74 .85
0.00
SHIPPING 11 .95
HANDLING 0.00
i MISCELLANEOUS
DEPOSIT
0.00
- ·----·-· _j I
CHARGE AMOUNT
BALANCE DUE
!_ _ _ ____ ··· ·
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f> o' ut_
Ll}llllj
0410004319800101
FB160 F606 SCHOOL DISTRICT-001-2014 JOURNAL REPORT BY ACCOUNT MACD9205 07/09/2014 15:07 PAGE- 1
Request Journal Entry
DATE ENTRY PG TY DESCRIPTION/SOURCE ST N LA FUND.GLCD.FUNC.R/OB.CNTR.PROJ DEBIT CREDIT 1099
.
06042014 500063 004 CD BATCH CASH DISBURSEMENTS p X 1010 . 1530.5100.0644.0581.4003 489.00
DATE AMOUNT NUMBER BANK VENDOR
CHK: 06042014 8248.40 00077<2548 1113
C !NV: 06032014 489.00 l~-006S6089 Vl000002522 HOWARD TECHNOLO
P PO : 04042014 857.00 14003712 058100303 Vl000002522 HOWARD TECHNOLO
005 CD BATCH CASH DISBURSEMENTS p X 1010.1530.5100.0644.0581.4003 171. 00
DATE AMOUNT NUMBER BANK VENDOR
CHK : 06042014 8248.40 000772.548 1'113
C !NV: 06032014 171. 00 14-0.0656213 Vl000002522 HOWARD TECHNOLO
P PO : 04042014 857 . 00 14003712 058100303 V1000002522 HOWARD TECHNOLO
006 CD BATCH CASH DISBURSEMENTS p X 1010.1530 . 5100.0644.0581 . 4003 17 . 00
DATE AMOUNT NUMBER BANK VENDOR
CHK : 06042014 8248.40 (000772"5"48 1113
C !NV: 06032014 17.00 14-0'0656308 V1000002522 HOWARD TECHNOLO
P PO : 04042014 857.00 14003712 058100303 Vl000002522 HOWARD TECHNOLO
007 CD BATCH CASH DISBURSEMENTS p X 1010 . 1530.5100.0644.0581.4003 33.00
DATE AMOUNT NUMBER BANK VENDOR
CHK: 06042014 8248 . 40 0.00772548 1113
C INV: 06032014 33.00 14-0065631. 0 V1000002522 HOWARD TECHNOLO
P PO : 04042014 857.00 14003712 058100303 Vl000002522 HOWARD TECHNOLO
008 CD BATCH CASH DISBURSEMENTS p X 1010.1530.5100.0644.0581.4003 31.00
DATE AMOUNT NUMBER BANK VENDOR
CHK: 06042014 8248 .4 0 000772548 111 3
C !NV: 06032014 31.00 14-00656613 Vl000002522 HOWARD TECHNOLO
P PO : 04042014 857 . 00 14003712 058100303 Vl000002522 HOWARD TECHNOLO
010 CD BATCH CASH DISBURSEMENTS p X 1010 .1 530.5100.0644.0581.4003 17.00
DATE AMOUNT NUMBER BANK VENDOR
CHK: 06042014 8248 . 40 0'0'0772548 1113
C !NV: 06032014 17 . 00 14-00656827 V1000002522 HOWARD TECHNOLO
P PO : 04042014 857 . 00 14003712 058100303 V1000002522 HOWARD TECHNOLO
011 CD BATCH CASH DISBURSEMENTS p X 1010.1530 . 5100 . 0644.0581 . 4003 99.00
DATE AMOUNT NUMBER BANK VENDOR
CHK :