About this source
Final Invoice with cover sheet from the Okaloosa County BOCC meeting of May 6, 2014 (IQM2 meeting #1198). Original portal label: Final Invoice with cover sheet. Preserved as a historical public record; part of the meeting linked as a related source.
- Original publication
- Final Invoice with cover sheet
- Date
- May 6, 2014
- Reference collection
- Okaloosa County Board of County Commissioners (IQM2 public portal)
HOW FAR THIS HAS BEEN CHECKED
- File / copy authenticity
- Preserved files carry a SHA-256 fingerprint fixed at ingest; whether those bytes match the original capture is not independently verified.
- Transcription / extraction
- Machine produced / unreviewed — machine-extracted, not yet human-corrected
- Claim corroboration
- Not independently verified
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Final Invoice with cover sheet (PDF)
Original PDF as published on the Okaloosa County IQM2 meeting portal.
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Download ↓Machine-extracted text — 105-Final Invoice with cover sheet.pdf
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Machine-extracted from the source by optical character recognition. Not yet human-corrected — it may contain recognition errors. Read it alongside the images above.
CONTRACT/LEASE
PAYMENT APPROVAL FORM
COMPLETE AND FORWARD TO THE NEXT DEPARTMENT
COMPLETED BY DEPARTMENT
DATE: 4/7/2014
VENDOR NAME: R&EFARMS VENDOR #: 20900749 }
CONTRACT/LEASE#: C09-1691-WS
TASK COUNTY/FEMA
VENDOR : BUDGET
ORDER # PROJECT # ACCOUNT # AMOUNT $
INVOICE # (If Applicable) (If Applicable) DEPARTMENT #
721 | 4101 534405 | 6,336.00
Pio |
CS T{OT I
TOTAL | $ 6,336.00
| ur
APPROVED FOR PROGRESS PAYMENT (please sign, as applicable and date)
CONTRACTOR'S ENGINEER/ARCHITECT/PROJECT MANAGER: LLY DATE:
COUNTY SUPERVISOR/PROJECT MANAGER: ha) aL / dpe EN ALFURT) DATE: ¢/-¥-/
DEPARTMENT DIRECTOR: “4 | if “Ww A’ DATE: 2.6]
\o CR CONTRACTS & GRANT MANAGER: VME Az Al - Zz AZ v DATE: AF
COUNTY ADMINISTRATOR: DATE:
(Payments>S25,000.) —?
ran yt eA
ea a SDA
FINAL L PAY MENT YES ws __ Of "Yes", forward to Purchasing Services Coordinator for Close-Ont)
DATE = DP OO, PURCHASING DIRECTOR:
a 7 (Per Initial Agreement) j
DATE: © Ags LS CONTRACTS & GRANTS MANAGER: —- Zn
CF (All Contracts)
DATE: COUNTY ADMINISTRATOR APPROVAL:
(Per Initial Agreement)
DATE: BOARD APPROVAL:
(Per Initial Agreement)
COMPLETED BY FINANCE - ACCOUNTS PAYABLE ONLY
eiscanvean: (09 641 OS
DATE RECEIVED: dlistid SBI]
REVIEWED BY: 0) Tan al QA
R & E FARMS, LLC
Phone: (334)534-4810
Email: riven3828@gmail.com
625 Burnt Street
Black, AL 36314
Bill To: P. O.# Billing Date INVOICE #
Okaloosa County Board of 4/01/ 2014 721
County Commissioners
302 North Wilson St. #203
Crestview, FL 32536
QUANTITY DESCRIPTION RATE AMOUNT
Hauling&Land $14.75
Application of Residuals
34 loads @ 30 yd = 1020 yd
11 load @ 12 yd = 132 yd
Total yards = 1152 yds Land Application of $5.50 $6,336.00
Residuals
V
TOTAL
DUE $6,336.00
Related sources
This final invoice with cover sheet is part of the Okaloosa County BOCC meeting of May 6, 2014.