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Item R3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: April 21. 2004 Division: County Administrator Bulk Item: Yes ---1L No Department: County Administrator AGENDA ITEM WORDING: Approval to pay the attached Purchase Order from the promotional account. ITEM BACKGROUND: The identified announcement cards were ordered through the nonnal purchasing process. The Finance Department feels it would be more appropriate to pay for this through the promotional account. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST: $50.46 BUDGETED: Yes No COST TO COUNTY: $50.46 SOURCE OF FUNDS: BOCC Promotional Account REVENUE PRODUCING: Yes _ No _ AMOUNT PER MONTH Year - - APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _ ~n James L. Roberts DIVISION DIRECTOR APPROVAL: -- " DOCUMENTATION: Included X To Follow Not Required_ DISPOSITION: AGENDA ITEM #~ r" ~, ,.~ ^ M~~B COUNty BOA~D or COUNTY COM~ISSIONtRS COUNt). SALES. TAX .J:XE,MPT ~U3tB tR 5~()~O.'SOS53t 1).4."1 02/26/04 .-}v/A.. PAGE 1 1.10 it 2433&2 .". PRl4 ';88.1 ~,- ,"':". ' -.;',. ~'{;~f~~a"!;~~~i;'~ Q....bt,..'.n ' "00101 ' TOTA.L PURCHAS,! ,.. ~ -(.;f"~4 " ? €:. In\'oice ." ~;;:, . Amoubt ~ .J, 3 .ll tf{o, ~ Q.y~~~ Approved /1 ',',' il/YfJii (J.Lli (>1-/ ~ Pirrohas i np .4...."".... 4 J ~ to' V tsUX ~~5 -, Hr-iATFORD CT 06104-2945 Return Service Requested TO PLACE AN ORDER 800-272-4182 CUSTOMER SERVICE 800-848-6547 W-9 FEDERAL TAX ID 06-1346402 INVOICE S MONROE COUNTY o MS DIXIE M SPEHAR L STE 102 o 500 WHITEHEAD ST T KEY WEST FL 33040-6581 o '111111111.11.111'11111111.1111.1.1"11'111.111"11"'111.. S MONROE COUNTY ~ MS DIXIE M SPEHAR STE 102 p 500 WHITEHEAD ST T KEY WEST, FL 33040 o 30 BBC21 IN THE NEWS CARD VERT DISCOUNTS SHIPPING 47.70 9.54- 12.30 VISIT WWW.SROOKHOLLOWCARDS.COM TO VIEW OUR ENTIRE SELECTION OF SPECIAL OCCASION AND HOUDAY GREETING CARDS. PAYMENT DUE BY: 03/14/04 PAY THIS AMOUNT 50.46 IMPORTANT. PLEAsE DETACH AND RETURN THIS POfmoN TO ENSURE PROPER CREDIT IF PAYlNO BY MASTERCARD, DISCOVER, VISA OR AMERICAN EXPRESS, FILL OUT BELOW AND FAX TO: 1-800-292-3729 AMERICAN EXPRESS ZIP CODE AMOUNT CHECK PAYMENTS SHOULD BE MAILED TO THIS ADDRESS WITH ENCLOSED RETURN ENVELOPE EXP DATE: MONTH PRINT NAME BROOKHOLLOW SPECIAL OCCASION POBOX 6213 CAROL STREAM, IL 60197-6213 1.11..11......111. r II r II. r. r 1.11. r. r ...11.. r r '11' r r.. II .... II r MONROE COUNTY MS DIXIE M SPEHAR STE 102 500 WHITEHEAD ST KEY WEST, FL 33040 10 3b222782 OOOOS04b o ~ t ! ~ f "" .~ g a () '"' :0 a> '" i i ~ c: in ;.. I II~llt,"rII.J'I' "~fI!Il'a"f '.":1:1:-::11;.1: ..,.:::". ..~A":fllf,l"'S"''''I'"I';'''J''..t'J.''. ".,,'.' '.. . . .It .. ~ 'J' .". . "'\:t'~ ':.' fir'. :,. . t:.!Ii" ';W...,., 1,( .. / '. .... . :.'. ........1.............'. ........... +. ............ ......................~...........I.. ...IIt.......tt..............'........'.. '.:.... .... .....1.............'........1.. ......... .............. ........'...'....,..,..... .'....1.:. '.:1'. '...............t:. ...........i...................'..... ................:. '. :....J..i...~........ :......l.....f.......... '......3 ..... '.' ".....~..I............'.........................;;.... '.' ..............'11..... .........:.i1i..... :.WI. j........................................ ....... .......'......' ........'..... .....1.........'.. '..'. ~. . '.' .... 1'.'1"" ,i. . . , '" 'J..' .: ":.<." ':"'1" CJ .' .... ..". ). . .f '. ~'~.f J 1 . ',),,;~' .:...:1,;. '.' """Uf, .,rrIIlJ rhf!;!:. :it;lfih it:Uua-. A.. .dliiflUI "l"I,. I.. . ,. . rfJll'I'IJf ~i'r'l I.. I !hli..,f:~ rlll""'lJrh ..It, I' :,r ... :T -- ~ - ca...... o 0 0" m CB m crDl- o a.=: c 3 ... ca -... :r00 --0 ~ CD C. -- ~ n c. CD o --