Paramount Performance Marketing invoice for ballots CHECK REQUEST
DATE 09/10/13 j-;i's\\
VENDOR NO. 99 PAYEE Paramount Performance Marketing
ADDRESS 5299 St. Augustine Road
CITY Jacksonville
STATE FL
ZIP CODE 32207
ACCOUNT DESCRIPTION ACCOUNT NUMBER PROJECT NO. AMOUNT
Other Contractual Services 001-1007-512.34-00 $2,366.00
Subtotal from Page 2
TOTAL $2,366.00
DESCRIPTION OF ITEM OR SERVICE:
Ballot Printing 14" Ballots August 27, 2013 Election.
SPECIAL INSTRUCTIONS:
To expedite processing,please attach adequate documentation to support payment.
ADDITIONAL APPROVALS ONLY REQUIRED
fill) 13 /,0 13 WHEN CHECK REQUEST IS OVER$500
061/w1A 00CMuta
REQUESTED BY/DATE DEPT HEAD/DATE FINANCE DIR/DATE CITY MGR/ DATE
Effective: 5/10/04
Revised: 5/19/04
a' 5299 St. Augustine Road Invoice
Phone:(904)448-1700 Date Invoice#
PARAMOUNT Fax:(904)448-1711 -- - -
PERFORMANCE 8/31/2013 408015197
MARKETING
Town of Atlantic Beach
Donna L Bartle
800 Seminole Road
Atlantic Beach Fl 32233
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 8/31/2013
Quantity Description Price Each Amount
8,450 Ballot Printing 14"Ballots Aug 27,2013 election 0.28 2,366.00T
Thank You! We greatly appreciate your continued confidence in our team.
Subtotal $2,366.00
Sales Tax (0.0%) $0.00
Payments/Credits $0.00
Balance Due $2,366.00