765 Sabalo weed abatement 2013 CITY OF ATLANTIC BEACH PURCHASE ORDER
PURCHASING
'�Lsti•I
PHONE (904) 247-5880
FAX (904) 247-5819 P.O. NUMBER DATE
131075 03/19/13
- THIS P.O.NUMBER MUST APPEAR ON ALL INVOICES
PACKING SLIPS,LABELS,BILLS OF LADING AND
CORRESPONDENCE
VENDOR: SHIP TO:
R&D LANDSCAPE & IRRIGATION INC CITY OF ATLANTIC BEACH
3525 SMITHFIELD ST. ATTN: PUBLIC WORKS DEPT
JACKSONVILLE, FL 32217 1200 SANDPIPER LANE
ATLANTIC BEACH, FL 32233
VENDOR# DATE NEEDED TERMS REQUISITIONED BY
4610 03/20/13 NET NODINE/WHITE
F.O.B CONTRACT NO. ACCOUNT NO. PROJECT REQ. NO. REQ. DATE
1011-24 00150025413400 89058 03/18/13
LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST
1 698.00 DL WEED ABATEMENT FOR CODE 1.00 698.00
ENFORCEMENT FOR 765 SABALO
DRIVE, CLEAN UP FRONT AND BACK
YARDS AND LIFT UP
TREE CANOPY TO 9 FT.
HAUL OFF ALL DEBRIS AND JUNK
EXCEPT FOR STORAGE
SHED.
PROP #L13304
SUB-TOTAL 698.00
TOTAL 698 .00
REMARKS:
ATTN: TOM OR MEL rdlandscape@clearwire.net
**PER BLDG OFFICfAL CREW MAY IGNORE THE NO
**TRESSPASSING SIGN6 TO COMPLETE THIS JOB***
NOTICE I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE
PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND
THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET
PLEASE SEND INVOICE TO:
CITY OF ATLANTIC BEACH
ATTN:ACCOUNTS PAYABLE CLERK
800 SEMINOLE ROAD PURCHASING AGENT
ATLANTIC BEACH,FL 32233 THE LAWS OF THE STATE OF FLORIDA,U.S.A.SHALL GOVERN IN
CONNECTION WITH THE FORMATION,PERFORMANCE,AND THE
LEGAL ENFORCEMENT OF THIS PURCHASE ORDER
FEDERAL TAX ID#59-6000267
STATE TAX EXEMPT#85-8012740083C-8 VENDOR COPY
R&D Landscape It I Ti-ptl U1 Inc. INVOICE
0P.O.BOX 24271 invoice Number: 1006584
JacksewMe.,FL. 32241 Invoice Date: Jun 25,2010 F11
Page. 1
VOICE: (904) 73 7-9733
Fes; (904) 737-2240
CITY OF Alt BCH STREETS
CITY OF ATLANTIC BEACH/RICK
1200 SANDPIPER LANE
ATLANTIC BEACH,FL 32233 '
"�- - - ... i _.: n i� ' •..vim q.'
Net 1st of Next Month
CITY OF ATL BCH STRE
Airborne 7/1/10;
196.00
COMPLETED APPROVED PO#101859}
Date: —
Req. or P.O.#: `—'--
Amount.
Approval/Date.
JU4 ° �e� Approval/Date:-._.... ..._...
Subtotal 195.00
Sales Tax
Total Invoice Amount 195'00
CheckJCredit Memo No: Payment/Cred Applied
ANY W70109 39 DAYS PAST DUE IS SURNCT TO COILECTION 12�LEGAL F1�9
INVOICE
City of Atlantic Beach
Attention: Cashier
800 Seminole Road
Atlantic Beach, FL 32233
(904) 247-5800
TO: RANDY L. DEDMAN INVOICE NO: 558
765 SABALO DRIVE DATE: 7/19/10
ATLANTIC BEACH, FL 32.233
CUSTOMER NO: 1122/1221 TYPE: CE - Code Enforcement
QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE
----------- -------------------------
-------------- -----------------
1.00 Weed Abatement 570 .00 570.00
RE #171303-0000
e�o
TOTAL DUE: $570.00
PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
DATE: 7/19/10 DUE DATE: 8/18/10 NAME: DEDMAN, RANDY L.
CUSTOMER NO: 1122/1221 TYPE: CE - Code Enforcement
REMIT AND MAKE CHECK PAYABLE TO:
City of Atlantic Beach
Attention: Cashier
800 Seminole Road
Atlantic Beach FL 32233
INVOICE NO: 558
TERMS: NET 30 DAYS AMOUNT: $570.00