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12-06-05 Item 2aCityof South Miami Hurricane Wilma Estimated Recovery Expenses as of 12/1/05 VENDORS SUPPLIES /SERVICES /FEES /OVERTIME COST* Miami Dade County Tipping fees (As of 10/30/05) *Estimate $361,521.30 Department of Public Works Overtime (As of 11/20/05) $53,262.40 Other Departments Overtime (As of 11/20/05) $3,364.05 Police Department Overtime (As of 11/20/05) $86,945.04 Ace Lawnmower Service Chainsaws $5,153.36 Safety Products, Inc. Supplies- gloves, gatorade, medicine) $300.00 Amerilumber Rakes - (for debris removal due to Wilma) $40.47 Best Equipment & Repair, Inc. Water pump rental $186.25 RB Grove Electrical Work $628.00 Contractors: T. J. Pavement Citywide debris removal(As of 11/21/05) $522,320.00 Jewett Heavy Equipment Citywide debris removal(As of 11/21/05) $52,099.65 Salman Landscape Services Citywide debris removal(As of 11/21/05) $5,750.00 South Florida Maintenance Citywide debris removal(As of 11/21/05) $11,777.06 DACA Environmental Citywide debris removal(As of 11/21/05) $161,607.50 Hooligans Food $4,940.00 Chuck's Coffee Shop Food $264.00 Shorty's Food $551.40 Big Cheese Food $378.75 Petty Cash Groceries $1,084.92 Cool Tech Solutions Plumbing for Ice Machine $775.00 Tropic Supply Ice Machine $8,587.00 Able Sanitation Port o -lets $245.95 Martronics Batteries $283.68 Martronics Batteries $506.88 Zephyrhills Water $795.00 Tropic Supply Ice Bags $496.00 Benson Electric Electrical Work for the Ice Machine *Estimate $880.34 Benson Electric Electrical Work for the Ice Machine *Estimate $150.75 Omar & Sons Repair for power outage $687.75 BV Oil Fuel $13,471.92 Grand Total $1,299,054.42 * Estimated expenses to -date: 12/1/2005 HURRICANE WILMA 10/22 - 11/20/05 DEPARTMENT EMER. LEAVE STRAIGHT OT OT/WILMA 131 CRA 269.91 1200 City Clerk 373.38 1310 1,063.81 City Manager 1330 435.75 1340 488.11 1410 Finance 1,467.86 271.30 Total 4,522.29 271.30 1610 Building 592.08 202.11 116.93 1620 Planning 1,295.81 115.31 1640 Code Enforcement 334.99 376.85 Total 2,222.88 202.11 609.09 1710 690.37 204.00 8,520.16 1720 1,396.67 541.27 21,823.05 1730 Public Works 681.67 375.51 7,580.05 1760 615.05 100.04 7,430.19 1770 727.48 3,522.06 1790 535.40 207.61 2,958.46 Total 4,646.64 1,428.43 51,833.97 1910 8,496.88 4,947.52 81,997.52 Total 8,496.88 4,947.52 81,997.52 2000 Parks 1,755.64 278.37 1,755.50 2020 316.48 145.76 101.92 Total 2,072.12 424.13 1,857.42 2100 Grants 227.73 Total 227.73 TOTALS 22,188.541 7,002.19 136,569.30 (Not Reimbursable) REIMBURSABLE FEMA TOTAL 143,571.49 Ace LaWnrnower Service Inc. 6620 S.W. 8th Street Miami Florida 33144 305 - 261 -6912 C15550 305 - 663 -6350 CITY OF SOUTH MIAMI, PUBLIC WORKS 4795 S.W. 75 AV. MIAMI FL 33155 Status: Parts Sate Make Type Invoice Number 24512 Date Created 10/ 27/ 2005 Date 10/27/2005 P.O. # Ref. Number Part Number Description Qty Unit Price Ext. Price WISO OR72LP -115 CHAIN - Invoice Notes: ***** ** IN THE EVENT OF A RETURN A STORE CREDIT WILL BE ISSUED-- `**THE RIGHT MODEL IS NEEDED TO GET THE CORRECT PART * * * *** * *** ABSOLUTELY NO RETURNS ON ELECTRICAL OR FUEL RELATED ITEMS *` 4 $34.79 $139.16 THAhll! YO U CrID dl 1 (1IA A112 . IJC :T[1C=,1/1f',.�,1V`1`__VrVj .PnoT�_hfr,F�„� COME AGAIN SOONII Shipping Charges Ship Via $0.00 Labor Pickup & Delivery Shop Materials EPA Charge Restocking Fee $0.00 Transaction Total $139.16 Taxable Items $139,16 Payment Method S/0 Items Non Taxable Items $0.00 ACCT $139.16 S/0 Shipping S/0 Tax S/0 Total Tax $0.00 S/O 1Ze osit Amt $Q.OQ Subtotal $139.16 Change $0.00 Balance Due $139.16 Printed: 10/27/2005 2 :37:35 PM Sales Rep LEON signature 1 Of 1 Soffek Software Intl Inc. I Ace Lawnmower Service Inc. 6620 S.W. 8th Street Miami Florida 33144 305 - 261 -6912 C15550 305 -663 -6350 CITY OF SOUTH MIAMI, PUBLIC WORKS 4795 S.W. 75 AV. MIAMI FL 33155 Part Number 0111 Invoice Number 21705 Status: Hold Date Created 9/19/2005 Make Date 9/19/2005 Type P.O. # 6602 Ref. Number r Unit Price Ext. Price W EC43310039034 USE 4331003903643310039036 1 $69.50 TUAKIV Vr%l I cnA Vnl Ip...Rl,JSJAI CC.. $69.50 Shipping Charges Ship Via $0.00 Labor Pickup & Delivery Shop Materials EPA Charge Restocking Fee $0.00 Transaction Total $69.50 Taxable Items $69.50 Payment Method S/0 Items Non Taxable Items $0.00 S/0 Shipping S/O Tax S/O Total Tax $0.00 S/0 Deposit Amt $0.00 Subtotal $69.50 Change $0.00 Balance Due $69.50 Printed: 9/21/2005 1:16:04 PM Sales Rep MARK Signature 1 of 1 Sofrek Software Int'I Inc. Pica LaWnrnower Service Inc. 6620 S.W. Sth Street Miami Florida 33144 305 -261 -6912 C15550 305 - 663 -6350 CITY OF SOUTH MIAMI, PUBLIC WORKS 4795 S.W. 75 AV. MIAMI FL 33155 Invoice Number 24350 Status: Unit Sale Date Created 10/26/2005 Make Date 10/2612005 Type P.O. # 66704 Ref. Number Unit Model Unit Serial Unit Sku Engine Morsel Engine Type Enalne Code M70 -24 3217029 2170291005 Part Number Description Qty Unit price Ext. Price WISO QECCS670 -24 67 CC CHAIN SAW . 1 $474.99 $479.99 I EC6459006 Invoice !Votes: 1GAL.BOTTLES BAR &CHAIN OIL - THANK YOU FOR YC]llf.-RI.111MGSS 5 $10.00 $50.00 Balance Due $529.99 Printed: 10/26/2005 2 :14:11 PM Sales Rep BARB Signature 1 Of 1 Sofrek Software Intl Inc. Shipping Charges Ship Via Labor Pickup &Delivery Shop Materials EPA Charge Restocking Fee $0.00 $0.00 $0.00 $0.00 Transaction Total $529.99 Taxable Items $529.99 Payment Method S/0 Items Non Taxable Items $0.00 ACCT $529.99 5 {0 Shipping S/O Tax S/O Total Tax $0.00 S/O De it Arnt $0.00 Subtotal $529.99 Change $0.00 Balance Due $529.99 Printed: 10/26/2005 2 :14:11 PM Sales Rep BARB Signature 1 Of 1 Sofrek Software Intl Inc. ACE; LaWnnnoWer Service Inc. Invoice Number 241916 6620 S.W. 8th Street Status: Unit Sale Date Created 10/25/2005 Miami Florida 33144 (Make Date 10/25/2005 305 -261 -6912 Type P.O. # 6704 Ref. Number C15550 305 - 663 -6350 CITY OF SOUTH MIAMI, PUBLIC WORKS 4795 S.W. 75 AV. MIAMI FL 33155 New Unit Purchases: Unit Model Unit Serial Unit Sku Engine Model Engine Type Engine Code CS520 -20 5014546 0145460805 CS520 -20 5014520 0145200805 CS520 -20 5014623 0146230805 CS520 -20 5014658 0146580805 CS670 -24 3017026 0170260905 CS520 -20 5014944 0149441005 CS520 -20 5014977 0149771005 CS520 -20 5014933 0149331005 CS520 -20 5014658 0146581005 Part Number Description Qty Unit Price Ext. Price W SO QECCS520 -20 50 CC CHAIN SAW 1 $349.99 $349.99 QECCS520 -20 50 CC CHAIN SAW 1 $349.99 $349.99 QECC5520 -20 50 CC CHAIN SAW 1 $349.99 $349.99 Non Taxable Items QECCS520 -20 50 CC CHAIN SAW 1 $349.99 $349.99 QECCS670 -24 67 CC CHAIN SAW 1 $479.99 $479.99 QECCS520 -,20 50 CC CHAIN SAW 1 $349.99 $349.99 QECCS520 -,20 50 CC CHAIN SAW 1 $349.99 $349.99 QECCS520 -,20 50 CC CHAIN SAW 1 $349.99 $349.99 BARB Signature QECCS520 -20 50 CC CHAIN SAW 1 $349.99 $349.99 CAK1L -78E .325 CHISEL .050 GAUGE 23RS - 25 $23.10 $577.50 CAAILM -81E 3/8.050 GAUGE 33RSSI - 6 $26.30 $157.80 EC6459006 1GALBOTTLES BAR &CHAIN OIL - 5 $10.00 $50.00 EC200337801 BAR W /KG 20AOAD3378 2005501101 - 2 $48.30 $96.60 THANK YOU FOR YOUR RMS1NFSS Shipping Charges Ship Via or Pickup &Delivery Shop Materials EPA Charge Restocking Fee $0.00 $0.00 $0.00 $0.00 Transaction Total $4,414.71 Taxable Items $4,414.71 Payment Method S/0 Items Non Taxable Items $0.00 ACCT $4,414.71 S/0 Shipping S/0 Tax S/0 Total Tax $0.00 S/O Deposit Amt $0.00 Subtotal $4,414.71 Change $0.00 Balance Due $4,414.71 Printed: 10/25/2005 2 :32:00 PM Sales Rep BARB Signature 1 of 2 Sofrek Software Intl Inc. Ace Lawnrnower Service Inc. 6620 S.W. 8th Street Miami Florida 33144 305- 261 -6912 C15550 305- 663 -6350 CITY OF SOUTH MIAMI, PUBLIC WORKS 4795 S.W. 75 AV. MIAMI FL 33155 T M1 -44 P CHAIN - Invoice Number 24136 Status: Unit Sale Date Created 10/25/2005 Make Date 1012512005 Type P.O. # 6704 Ref. Number 5 $16.95 $84.75 Discounted from: $23.00 OR91VG -55 USE AOR9IVG -55 - 5 $22.68 $113.40 MSFUELCAN RJEL CAN - 5 $10.95 $54.75 Discounted from: $20.40 Invoice Notes: THANK. Y(,)t.! Shipping Charges Ship Via Labor Pickup & Delivery Shop Materials EPA Charge Restocking Fee $0.00 $0.00 $0.00 $0.00 Transaction Total $4,414.71 Taxable Items $4,414.71 Payment Method S/0 Items Non Taxable Items $0.00 ACCT $4,414.71 S/0 Shipping S/0 Tax S/0 Total Tax $0.00 S/0 Deposit Amt $0.00 Subtotal $4,414.71L Change $0.00 Balance Due $4,414.71 Printed: 10/25/2005 2:32:01 PM Sales Rep BARB Signature 2 of 2 SofTek Software Infl Inc. I Mill 11111 !dill I IIIIIII I'M! 11111111111 IlI II REFDRENICE t 52 @ M ,,2lg-4DB 61011 P1,04. TICKET Plilffff SAFETY ORODUCTS ifl. PA. BOX 1688 EAT((77P 'N PARK, FL 3�MW i.-8fil,665-3361RI CITY OF ENTH MIAMI PUBLIC W 4795 SW 75TH AVENUE SUH Mil-AMI, FL 131-3175 MD, 489-163 a e Irt,11,01. V" C tlTY 07 P UTH ;KAMI 6.130 cjJNc,ET f!P.1Uj-- MIAMI, FL 3344 - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -- - -------- - ^'=t! - - - - - - ---- 'ORDERED 'REQUESIEWSLISPITERMS SHIP Vill ii T ---------------------------------------------- 10/26/05 ASAP 1 17 TF 1% 1@1 NET 30161 TREPAIDINU iDESCRIPTION i ri�ribrw 1,116111T.1CWTOMER IlTpM ----- — ------------- TYLENUIL EX 2TRENGH CAPLETS R 1. 4 w NICK- Or 2 pric-e: 15. 955 RX Ext: 79.75 q RAYOVWU INDUSTRIAL SWIVEL.Ul 4 LIGHT USES 4 D CELL PMCO 10.95 EA FrIz r.t 43. SO Ll 6:1.. CYNTHIA CORUJO TOTAL LUGHT 73.1 THANK 'r,*fj[J 1"O EN CKED RY j 1 , SECOND C14ECKED BY iG 2-7 1 I S CLAIMS FOR ERROR, SHORTAGE OR DEFECTIVE MERCHANDISE MUST BE REPORTED IN WRITING WITHIN FIVEDAYSOF INVOICE. NO RETURNS ARE ALLOWED WITHOUT OUR AUTHORIZATION AND 15 % HANDLING CHARGE WILL APPLY ON AUTHORIZED FOR OTHER THAN DEFECTIVE MERCHANDISE. THE BUYER AGREES TO PAY THE COST OF COLLECTION PLUS REASONABLE ATTORNEY FEES IF THIS INVOICE IS DEFAULTED IN PAYMENT. ALL PAST DUE ACCOUNTS ARE SUBJECT TO 1% % PER MONTH (16 %ANNUALLY) SERVICE CHARGE, ALL DELIVERIES ARE CURB SIDE ONLY. WE DO NOT ASSUME RESPONSIBILITIES FOR ANY DAMAGES BEYOND THIS POINT. RECEIVED BY City of South Miami 6130 S %UVWL LAM, South Munuu, Flonua 33143 (303) 663 -6339 Fax: (305) 667 -7806 REQUISMON /1 131Wnr i" 11~1t 1"1 © iiAt 11n.aw�ra�e Ar.rer s Telephone: __ fax:_ Comact name. DEPARITAD4T: DELIVER TQ: REQUIRED BC� 4793 SW 73 Avm m DELIVERY DATE: ASAP 6130 NW 72 Sbvd =1'%VW1A91Tf'W W1. lam to Yni IrMvNCYS RE9WPff0ArAJVD SPEC CATIONS ACCOUNT •'•• rr• / - • r � Telephone: __ fax:_ Comact name. DEPARITAD4T: DELIVER TQ: REQUIRED BC� 4793 SW 73 Avm m DELIVERY DATE: ASAP 6130 NW 72 Sbvd =1'%VW1A91Tf'W W1. lam to Yni IrMvNCYS RE9WPff0ArAJVD SPEC CATIONS ACCOUNT •'•• UNI71PRICE MTALCOS!' Brief Description: (Veh. #, for whom, etc.) "` "►'°« " "wAttaetl 3 auntew inr wnv nvarohma ^ 42M M .,.d�A.... . --A I i-IIEREBY CERTIFY THAT TTY ABOVE MATERIA4 Fi AP. CXMING OF ACCOUNTS APPROVED PURCHASES AS ABOVE APPROVED AND ISSUANCE OF MENT, OR SERVICE IS ESSENUAI, AND A PROPER F.QUEST rMaLASE ORDER AtTrI6DRIZED AGAINST THE Ct St*kb& CY OP AWRCpWATMGEhi AAL.ANWB VOMIK D € _ (EXCEPT AS OTMMWW NO SM) r it HEAD OP DEPARTMENT FWAWM DIPARTWAM Cm l tANAOPit t�5 J, VozCE TE RM S • 30 D N t from Invoice Date ,• PLY s e .1 - --- - - - - - - - - -- - - - - - - - - - - - -- - --- .-- .----- - - - - -- - - -- ___ QTY ' QTY I I . I T I S I . MFR I PART /MODEL # IDESCRIPTION SLD I 13/0 PRICE I NET I TOTAL IXIOI ------------------------------------------------------------- --------------------- - - - - -- i Rental: WAC -PT6LT 0,601 PUMP /TRASH 6 "(WALKER); 1 Ret:;10 -25 -05 04:.41p WEEK 125.00 125.00 N +. Rates - -> 125.00 MINIMUM 125.00 OVERNIGHT 125.00 WEEKEND 125.00 HALF DAY 125.00 FULL DAY 125.00 DAY 375.00 WEEK 7,125.00 MONTH * * ** P /UP & DELIVERY 1 0 50.80 50.00 50:00 N * * ** WEAR AND TEAR (9 %) 1 q 11.25 11.25 11.25 N SN 7133 FUEL FULL ALL PURCHASES ARE NET 10 DAYSr NO RETURNS! ALL: SALES ARE FINAL! ------------------ ----------------------------------------- ------- ------------ SUBTOTAL 186.25 TAx`` 0.00 INVOICE TOTAL 186.25 Please pay 186.25 by 12 -04 AMOUNT PAID 0.00 3ALA —= DUE 186.2S EQUIPMENT RETURNED The undersigned acknowledges receipt of the above- described goods on behalf of the Buyer. The undersigned further All equipment with hour meter should not exceed 8:AM CHG acknowledges that he or she has the authority to sign for the buyer. - 8 hrs per day • 45 hrs per week • 180 hrs per month SATURDAY 5: PM CHG The buyer agrees to the rate of 1.5 percent per month for any past Otherwise additional charges will apply MONDAY 8 :AM CHG due amount, plus all costs for the enforcement and collection, including attorneyfees, court costand collection agencyfees. Initials3 [Customer is responsible for theft, graffiti WE CHARGE FOR ALL TIME OUT INCLUDING A CLEANING CHARGE IS MADE or any damages to the equipment while it SATURDAYS SUNDAYS is in their use. , ,AND HOLIDAYS. ON ITEMS RETURNED UNCLEAN. DAMAGE WAIVER COVERS ONLY DAMAGES AS A RESULT OF NORMAL USE, D/W WILL NOT COVER ANY FORM OF NEGLIGENCE. BEST EQUIPMENT & .411 12390 SW 131 AVE MIAMI;` -FL 33186 (305) 278 =2099 REPAIR INC. BILL TO: 6636350 CITY OF SOUTH MIAMI 6130 SUNSET DRIVE;:: SOUTH MIAMI, FL 33143 (305) 1. 663;-6350 Alt: (305) 663 -6339 SN 7133 FUEL FULL C p j(" J 3 ALL NO R1, V . ALL RENTALS CARRY 9% DAMAGE WAIVER. LESSEE'S SIGNA ri Date ........ . Invoice #.... Customer #... Salesperson.: P.O. #......_ Rental Cont# : Out: 10- 21 - -05 14:22:25 N.06831, Page 1 6636350 CD 006831 1.0 -21 -05 03:00p SH: P TO: CITY OF SOUTH MIAMI PU13LI C WORKS DEPT. 4t95 SW 75 AVE CA'T'HY 305- 796 - 2995, FL 33143 IC] - - ITISI "PRICE NET TOTAL IXJOJ 10 DAPS t 12E F2 { {�TAL I`.: SUBTf TAL 50.00 0.00 50.00 0.00 50.00 125.00 EQUIPMENT RETURNED The undersigned acknowledges receipt of the above described All equipment with hour meter should not exceed 8:AM CHG goods on behalf of the Buyer. The undersigned further acknowledges that he or she has the authority to sign for the buyer. ' 8 hrs per day - 45 hrs per week • 180 hrs per month SATURDAY 5: PM CHG The buyer agrees to the rate of 1.5 percent per month for any past Otherwise additional charges will apply MONDAY 8:AM CHG due amount, plus all costs for the enforcement and collection, including attorneyfees, court cost and collection agency fees. Initials 7..yMM-1sigres sponsible for theft, graffiti to the equipment while it WE CHARGE FOR ALL TIME OUT INCLUDING A CLEANING CHARGE IS MADE ir use. SATURDAYS, SUNDAYS, AND HOLIDAY:3. ON ITEMS RETURNED UNCLEAN. DAMAGE WAIVER COVERS ONLY DAMAGES AS A RESULT OF NORMAL USE, DIW WILL NOT COVER ANY FORM OF NEGLIGENCE JAN 06 1996 09:04 FR oao - ,Ima°gdi ir I's I s F m m m=- pC6 m m 1„ T N Y •1 C G '8 I _1'� m n{ Fasap�sa a � V+ g [7 c Giag v dcg' °x o „w1 ym`= sga;�o =y 1 WPI F 5v xSg4g i 0-. $ F. m A ^ .'�-c rv.mP.�s l+ K -Q = g '.� }, a T po a$�c C7 LIP sum -. c3k 1 m �m �ogu38" 3 m r m J 3 0 �m c ems'' o w El Z ¢�q fp a = = = m e CL 3 S N m- o F m m m m •1 I . V+ a � 1 WPI I TO 3056687211 P.0i / /0�1 m � r v A' z i4 51 m f _ I� m a i g 2 x m O G7 (Lql v�W M NNE VV m 0 � PN G C k k TOTAL PAGE. b1 Ww l�r •1 I Asl WPI k k TOTAL PAGE. b1 Ww l�r TOTALS DEI-ACH I-SEEFORE DEPOSR'IrVG CITY OF SOUTH MIAIMI, is exempt from payment of sales tax Linder Certificate No. 23-19-324896-54(- ovE f �� AN (Luf, uatrsi Lam OPERATING ACCOUN 61130 SUnset Drive. South Miami Roricia 30143 PA, y J, TO THE 0, PI D E R FINANCE DIRECTOR OF E—i [®r F ILL ZA C -Y MANAGER -q City of South Mianati No. 6130 Swxset Drive, South Miami, Florida 33143 (305) 663-6339 Fax: (305) 667-7806 �evnr 1rhark REQULSMON 0 IRnrPurr-hame Ord" VENDOR: y6men-t v DAM I 1 A _r75 AccorWr ADDRESS: eFre!&(Z % .�tuqe-) 1335 I CONFIRMATION' Telephone: fav contact name: DEPAR \A DELIVER TQ REQUMJD 945 4795 SW 75 Avemm DELIVERY DATE: ASAP 8 6130 SW 72 gbvd PTT2ri4AMWn AC*9MT ff&V M9 S Off, DEWRIPWX AND SPFXMCAVONS AccorWr UWPOCE WT& COST d ea Aa� CANE L LAI WEND '�q ;WTA—GM s �-)emovod q4, goo,op r: ctl 57 0A oqa.&� Lljo 62'O.'Co 'A I I f (Veh. #, for whom, etc.) * a * *-*W* * -1 * Att&rh A numaq thr a n nurvhasms nver S200.60 and Onakes and Itmalution for narrhmuos nvchr tA.90-M* * 0 * * * * * * * * M1 S-6) 110, Y CERT117Y THAT THE ABOVE MATERJA4 Fq,[P- WDM OF ACCOUNTS'APPROVIID PURCHASES AS ABOVE AFMOVED AND ISSUANCE OF ii NWNT, SPAVICE IS ESSEIrMAL AND A PROPER R8Q-QEST AG AM, T THE C'MYS CHARGM. rMCkWE ORDER AMYDRIZED SUFACM34cy OF Zi�TM WNW— VWW4W (RXCZPT AS OTMRW= NO=.) WEND Fwmm SOWT—mm ;WTA—GM --i�D RECEIVED E V FINANCE DEPT. INVOICE Bill to: Invoice #: 114 - 556 -05 City of South Miami Invoice Date: 10131/05 6130 Sunset Dr Miami, Fl 33143 Attn:Ajibola Balogun Tel:(305) 663 -6350 Fax:(305) 668 -7208 DA e , k gist/ Projectinfo: City Wide Cleaning Hurricane Wilma 10/25/2005 9E 12.0 WMEEM, Hrs @ a m I Millillmlll=IE Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and 1 Flat Bed truck. $430.00 a $5,160.00 12.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and 1 Flat Bed truck. $430.00 $5,160.00 12.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and 1 Flat Bed truck. $430.00 $5,160.00 9.0 Hrs Additional Wheel Loader $80.00 $720.00 12.0 Hrs Additional Loader /Backhoe $75.00 $900.00 12.0 Hrs Additional Loader /Backhoe $75.00 $900.00 12.0 Hrs Additional Loader /Backhoe $75.00 $900.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Truck w/ Dump Trailer $95.00 $1,140.00 12.0 Hrs Additional Truck w/ Dump Trailer $95.00 $1,140.00 12.0 Hrs Additional Truck w/ Dump Trailer $95.00 $1,140.00 vu fELiERY : EA-TIAL I I .- .77� r-I k¢ ^ ! ` a Total: L iJfh FR Ti E N 8 D `.. E ___ -°� 14{�1S140 #h Street; -Suit 335 Miami, Florida 33165 Phone: (305) 220�i�20 Fax:(305) 220 -1019 r` rr ;r i / _ ' s INVOICE . Bill to: Invoice #: 114- 557 -05 City of South Miami t : °,._ ...__...Pry• $430.00 $5,160.00 Invoice Date: 10/31/05 6130 Sunset Dr Hrs Hurr Miami, Fl 33143 i i' 10/2 Attn:Ajibola Balogun Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 Tel:(305) 663 -6350 12.0 Hrs Fax:(305) 668 -7208 .... ,._._w _..._.._.... $5,160.00 11.0 Hrs Additional Wheel Loader • 63�' 11/30/2005 Net 30. leaning Wilma 05 12.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $5,160.00 12.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $5,160.00 12.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $5,160.00 12.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $5,160.00 11.0 Hrs Additional Wheel Loader $80.00 $880.00 12.0 Hrs Additional Loader /Backhoe $75.00 $900.00 12.0 Hrs Additional Loader /Backhoe $75.00 $900.00 12.0 Hrs Additional Loader /Backhoe $75.00 $900.00 12.0 Hrs Additional Loader /Backhoe $75.00 $900.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional ruck w/ Dump Trailer $95.00 $1,140.00 12.0 Hrs Addition Truck w/ Dump Trailer $95.00 $1,140.00 12.0 Hrs Additio' al Truck w/ Dump Trailer $95.00 .00 D/14-1E D k L. X17' 1e , Total: 46, At 114/on:e:(305) 0th Street, Suit 335 Miami, Florida 33165 220 -1220 Fax:(305) 220 -1019 F INVOICE Project In t , ,City Wide Cleaning Hurricane Wilma 10/27/2005 -� C f �•fr;,� 12.0 Bill to: Invoice #: 114 - 558 -05 City of South Miami Invoice Date: 10131105 6130 Sunset Dr 12.0 Miami, Fl 33143 Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. Attn:Ajibola Balogun $5,160.00 Tel :(305) 663 -6350 Hrs Fax :(305) 668 -7208 $430.00 $5,160.00 12.0 11/30/2005 Net 30 $430.00 $5,160.00 11.0 Project In t , ,City Wide Cleaning Hurricane Wilma 10/27/2005 -� C f �•fr;,� 12.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $5,160.00 12.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $5,160.00 12.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $5,160.00 12.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $5,160.00 11.0 Hrs Additional Wheel Loader $80.00 $880.00 12.0 Hrs Additional Loader /Backhoe $75.00 $900.00 12.0 Hrs Additional Loader /Backhoe $75.00 $900.00 12.0 Hrs Additional Loader /Backhoe $75.00 $900.00 12.0 Hrs Additional Loader /Backhoe $75.00 $900.00 12.0 Hrs Additional Truck W / Dump Trailer $95.00 $1,140.00 12.0 Hrs Additional Truck W / Dump Trailer $95.00 $1,140.00 12.0 Hrs Additional Truck W / Dump Trailer $95.00 $1,140.00 11.0 Hrs Additional Bulldozer $100.00 $1,100.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Du p Truck $85.00 $1,020.00 12.0 Hrs Additional D mp Truck $85.00 $1,020.00 12.0 Hrs Additional m Truck $85.00 $1,02 • Total: $50,04 -S'° 1 401 SW 40th Street, Suit 335 Miami, Florida 33165 Phone:(305) 220 -1220 Fax:(305) 220 -1019 D FINANCE DEPT INVOICE 12.0 1 Hrs 12.01 Hrs 12.0 1 Hrs 12.01 Hrs 11.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 11.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 Hrs 12.0 1 Hrs F - IP Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $ Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $ Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $ Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $ Additional Wheel Loader $80.00 Dump Truck Additional Loader /Backhoe $75.00 Additional Loader /Backhoe $75.00 Additional Loader /Backhoe $75.00 Additional Loader /Backhoe $75.00 Additional Truck W / Dump Trailer $95.00 $ Additional Truck W / Dump Trailer $95.00 $ Additional Truck W / Dump Trailer $95.00 $ Additional Bulldozer $100.00 $ Additional Dump Truck $85.00 $ Additional Dump Truck $85.00 $ Additional Dump Truck $85.00 $ Additional Dump Truck $85.00 $ Additional Dump Truck $85.00 $ Additional Dump Truck S85 no Dump Truck $85.00 Dump Truck $85.00 Dump Truck $85.00 Dump Truck $85.00 Dump Truck $85.00 Dump Truck $85.00 Dump Truck T.R5 no Truck ��. d Total• B 1 01 SW 40th Street, Suit 335 Miami, Florida 33165 730 °� . r ®� Phone:(305) 220 -1220 Fax:(305) 220 -1019 160.00 160.00 160.00 5,160.00 $880.00 $900.00 $900.00 $900.00 $900.00 1,140.00 1,140.00 1,140.00 1,100.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 L u INVOICE WH Ui- Protect Info: " - City Wide Cleaning "Hurricane Wilma Via. 10/29/2005 12.0 Bill to: Invoice #: 114 - 600 -05 City of South Miami Invoice Date: 10/31/05 6130 Sunset Dr 10.0 Miami, Fl 33143 Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) flat Bed truck. Attn:Ajibola Balogun Hrs Tel:(305) 663 -6350 11.0 Fax:(305) 668 -7208 Additional Wheel Loader 10.0 Hrs 111/30/2005 JNet30 Hrs WH Ui- Protect Info: " - City Wide Cleaning "Hurricane Wilma Via. 10/29/2005 12.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. 12.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. . 10.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) flat Bed truck. 10.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. 11.0 Hrs Additional Wheel Loader 10.0 Hrs Additional Loader /Backhoe 10.0 Hrs Additional Loader /Backhoe 12.0 Hrs Additional Loader /Backhoe 12.0 Hrs Additional Loader /Backhoe 12.0 Hrs Additional Truck W / Dump Trailer 12.0 Hrs Additional Truck W / Dump Trailer 12.0 Hrs Additional Truck W / Dump Trailer 11.0 Hrs Additional Bulldozer 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump' Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 Hrs Additional Dump Truck 12.0 12.0 1 Hrs Hrs Additional Dump Truck Additional Dumn Tn :k 00 1 $5,160.00 $430.00 30.00 $80.00 $75.00 $75.00 $75.00 $75.00 $95.00 $95.00 100.00 $85,00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 ® ®6 Total_ ._. .� cvx% r t/ 1147,::(305)220-1220 40th Street, Suit 335 Miami, Florida 33165 i Fax:(305) 220 -1019 $5,160.00 $4,300.00 $4,300.00 $750.00 $750.00 $900.00 $900.00 $1,140.00 $1,140.00 $1,140.00 $1,100.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 $1,020.00 1 s--S INVOICE �.J City Wide Cleaning # iurncane Wilma 10/30/2005 _...._ . _ .. ... _ D i 4 E 8.5 Bill to: Invoice #: 114 - 601 -05 City of South Miami Invoice Date: 10/31/05 6130 Sunset Dr $3,655.00 Miami, FI 33143 Hrs Attn:Ajibola Balogun $430.00 Tel:(305) 663 -6350 8.0 Fax:(305) 668 -7208 i. $430.00 11/30/2005 JNet30 8.0 Hrs �.J City Wide Cleaning # iurncane Wilma 10/30/2005 _...._ . _ .. ... _ D i 4 E 8.5 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $3,655.00 8.5 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $3,655.00 8.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $3,440.00 8.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $3,440.00 8.0 Hrs Additional Wheel Loader $80.00 $640.00 8.0 Hrs Additional Bulldozer $100.00 $800.00 8.0 Hrs Additional Loader /Backhoe $75.00 $600.00 8.0 Hrs Additional Loader /Backhoe $75.00 $600.00 8.5 Hrs Additional Loader /Backhoe $75.00 $637.50 8.5 Hrs Additional Loader /Backhoe $75.00 $637.50 8.5 Hrs Additional Truck W / Dump Trailer $95.00 $807.50 8.5 Hrs Additional Truck W / Dump Trailer $95.00 $807.50 8.5 Hrs Additional Truck W / Dump Trailer $95.00 $807.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.50 8.5 Hrs Additional Dump Truck $85.00 $722.OM- 8.5 Hrs Additional Dump ruck $85.00 $722.btr 8.5 Hrs Additional D Truck $85.00 $722 0 301 31 Total: $34,97715- IVED NOV 0 8 2005 P 11401 SW 40th Street, Suit 335 Miami, Florida 33165 '7 - / e' Phone:(305) 220 -1220 Fax:(305) 220 -1019 awuo w6rw 3 City of South Miami Nay 6 91 rl 0 6130 Sunset Drive, South Miami, Florida 33143 (305) 663 -6339 Fax: (305) 667 -7806 REQULSMON For Cheek © For Purrhase Order VENDO . DATE: RCCOV ?° ADDRESS. Q e ,� bris ��ectnin uR��RA a. 037. s 1A Qsc t eo Lk 1 CONFIRMATION: o VQJ r Telephone., a.c; •o — f a a 0 fax: ____cRa0 Confect name: DEP 1 DELIVER TQ: 4795 SW 75 Aveam REQUIRED DELIVERY DATE: ASAP RCCOV ?° 6130 SIN 73 Sheet MTAL COST t")141 N:m /_\tr(a1.`f el: 1 :4U01!- IN IM! {ZI 671 -VA 4`.:A71:Lr7 1 v,iiryw,:a:�IrzM:fVAaZZftKT91W1 ITaf NC)'S �._.... TT. DESCR —MrI NAND SPECIMATIONS RCCOV ?° UW PRICE - MTAL COST e ,� bris ��ectnin uR��RA a. 037. s OP DEPARTAENT o VQJ r CM' MMAG c�t`� (o4 -o5 (Veh. #, for whole, etc.) +ertf° *�kF��tAttnrh _i nsimpe fns Env nnrnkna" nvnr t2MM and [lasnion and ltwntnlinn 3'nr -- kuu. CAQGQ Me Awirwa f4i* I til X MRTWY THAT 11M ABOVE MATERJAL, WAP• No. {iR SP1iVICE LS FSSENUAL AND A PROPER RFA:iLJEST a ACC . T TiIE CtIDEs cHaOED. OUDM OF ACCOUNTS APPROVED PURCHASES AS ABOVE APPROVED AND ISSIMNCE OF "CHASE ORDER AUrHOR21D . e SUPPIt:'JE,NCY OP .tf!'RCfR TICI RAt.AI�iM ViI MWMD (AM PT AS OTMRVMM NOM) OP DEPARTAENT FWANM UWAILTNOW CM' MMAG INVOICE CitZWidCianing COKIF-"LETE El HIurneane Wilma;,. j ( � ..i �. ', v 4 t € e E P'tt v L,i .'� , r''. , J 1. U f's,�`"E. 4.:.i k G•- . f "_ : 11/1/2005 b F AP DA-1 ..t 114 zDr I 11.5 Bill to: Invoice #: 114 - 604 -05 City of South Miami Invoice Date: 11/7105 6130 Sunset Dr $4,945.00 Miami, Fl 33143 Hrs Attn:Ajibola Balogun /Michael Sprovero $430.00 Tel:(305) 663 -6350 11:5 Fax:(305) 668 -7208 Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. Fax:(305) 666 -4591 $4,945.00 11.5 12/7/2005 1 Net 30 Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 CitZWidCianing COKIF-"LETE El HIurneane Wilma;,. j ( � ..i �. ', v 4 t € e E P'tt v L,i .'� , r''. , J 1. U f's,�`"E. 4.:.i k G•- . f "_ : 11/1/2005 b F AP DA-1 ..t 114 zDr I 11.5 Hrs Crew and equipment necessary to perform Citywide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $4,945.00 11.5 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $4,945.00 11:5 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $4,945.00 11.5 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $4,945.00 11.5 Hrs Additional Wheel Loader $80.00 $920.00 11.5 Hrs Additional Bulldozer $100.00 $1,150.00 11.5 Hrs Additional Loader /Backhoe $75.00 $862.50 11.5 Hrs Additional Loader /Backhoe $75.00 $862.50 11.5 Hrs Additional Loader /Backhoe $75.00 $862.50 11.5 Hrs Additional Loader /Backhoe $75.00 $862.50 11.5 Hrs Additional Truck W / Dump Trailer $95.00 $1,092.50 11.5 Hrs Additional Truck W / Dump Trailer $95.00 $1,092.50 11.5 Hrs Additional Truck W / Dump Trailer $95.00 $1,092.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 ITotal: L $52,037.50 11401 SW 40th Street, Suit 335 Miami, Florida 33165 Phone:(305) 220 -1220 Fax:(305) 220 -1019 � XFE i RECEMED t ,O _ FINANCE _. q au"Uo mwmw z� City of South Miami 6130 Sunset Drive, South Mang, Florida 33143 (305) 663 -6339 Fax: (345) 667 -78066 REQUISITION 1'i nr Clhsr.lr ❑ 10two- iin �nhara h�aar No. ` W o _��rI l VENDOR: DELIVER TQ- 8 4795 SW 75 Avaum 6130 W 72 Sb d REQUIRM DELIVERY DA'L'E: ASAP laCCOUNT ADDRESS,- �t� -4-d1 �• \AJ M I �� t dau 331 335 - CONFIRMATION'. Te egh fax: -, &L4 ®� Conuct name._ DEPART 0 �iJ DELIVER TQ- 8 4795 SW 75 Avaum 6130 W 72 Sb d REQUIRM DELIVERY DA'L'E: ASAP laCCOUNT IMUNO'S On. 2,E RIPI N"D laCCOUNT UNT'PRICE WTALCOST �em av � o d2b ri 5 L-3 LA e f, C'40 , M A -� rnc&IA t4 a - _� v 4 , 0-c0 �J. -lou 6 -ors a ► Qe), cta c I Y MRTWY THAT THE ABOVE MATEPJAE, EQ1;ff • NT. 0K SERVICE IS ESSENTIAL AND A PROPER RIit L%ST FI N,GAXINT n E CODES CHARGED. € v tXlU7N0 OF ACCOUNTS APPROVED PIMC RASES AS ABOVE APPROVED AND ISSU,-NCE OF PURCHASE ORDER AtrmORIZ,ED � MY MANAM SUPPIC Wy OF AAPRCVICI TIM BALAWU VE MED (EXCEPT AS OTMRWM NOTED.) FINANCE DWARTWW 2005 t: t_ :. Invoice #: 114 - 606 -05 Invoice Date: 11/7/05 ate,Terms,, INVOIC -kU . I - Bill to: i �: , � a_.� Will Info: OPEN City of South Miami 6130 Sunset Dr Miami, Fl 33143 Attn:Ajibola Balogun Tel:(305) 663 -6350 Fax:(305) 668 -7208 Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) q,� Wide Cleaning ,L , s_ ( Hurricane Wilma_ , _r BILLED: 11/3/2005 11.0 Hrs P. Truck, and (1) Flat Bed truck. $430.00 $4,730.00 11.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $4,730.00 11.0 Hrs Additional Wheel Loader $80.00 $880.00 11.0 Hrs Additional Loader /Backhoe $75.00 $825.00 11.0 Hrs Additional Loader /Backhoe $75.00 $825.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 ITotal: $21,340.00 r ZT F 4 t ............. 11401 SW 40th Street, Suit 335 Miami, Florida 33165 Phone:(305) 220 -1220 Fax:(305) 220 -1019 RECEIVED, r i .. 1 FINANCE DE�T. 0 Invoice #: 114 - 605 -05 Invoice Date: 11/7/05 12/7/2005 Net 30 N INVOICE'S =`i �� Bill to: Project Info: City of South Miami Gu CityNWide Cleaning 6130 Sunset Dr Hurricane Wilma Miami, Fl 33143 CE-- N „ ,;11/2V2005_ Attn:Ajibola Balogun Tel:(305) 663 -6350 Fax:(305) 668 -7208 iTotal: $22,655.00 M1 NOV 11401 SW 40th Street, Suit 335 Miami, Florida 33165 rFINANJR- t- Phone: (305) 220 -1220 Fax:(305) 220 -1019 - - - -:- Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and 11.5 Hrs 1 Flat Bed truck. $430.00 $4,945.00 Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and 11.5 Hrs 1 Flat Bed truck. $430.00 $4,945.00 11.5 Hrs Additional Wheel Loader $80.00 $920.00 11.5 Hrs Additional Loader /Backhoe $75.00 $862.50 11.5 Hrs Additional Loader /Backhoe $75.00 $862.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Truck w/ Dump Trailer $95.00 $1,092.50 11.5 Hrs Additional Truck w/ Dump Trailer $95.00 $1,092.50 11.5 Hrs Additional Truck w/ Dump Trailer $95.00 $1,092.50 iTotal: $22,655.00 M1 NOV 11401 SW 40th Street, Suit 335 Miami, Florida 33165 rFINANJR- t- Phone: (305) 220 -1220 Fax:(305) 220 -1019 - - - -:- aewuo mw�r argil City of South Miatmi 6 130 Sunset Drive, South Miami, Florida 33143 (305) 663 -6339 Fax: (305) 667 -7806 REQUISITION For Check 0 Far hnrrh,se nrder VEMX)R: _ Vf'. ri e rg Lvox- - DATE: %t, o S ADDRESS- `�v 0 1 �O t� r�et 335 pr Mt d c ?)316-S SUPnMWCY OF APPItOPIIIATION BALMKU V� € .- (ER(:{PT AS OTMRWM NOTED.) CONFIRMATION' HEAD DRPA1MMN1' - %� L.= — Telephorne: � -fax: a'Q- 0 1 Contact name:_ DEPAR __ ��b1 <<, [�.S DELIVER 7q. 8 4795 SW 75 Avenue 6130 MW 72 Stoeet REQUIRED DELIVERY DATE: ASAP - - - ACCOUNT — - ICIaw 1.4Jw-I81 tel: WIN JG 10� 11'lJiCYi I- l&N- 1- 4 •)1•Yr� a'Y�1•a•.�wYTbtvl �ft'�.fHHdY N, On. DEMP770MAND SPSCMCATIONS' -- - - - - ACCOUNT — - UNITPRICE TOTAL COST SUPnMWCY OF APPItOPIIIATION BALMKU V� € .- (ER(:{PT AS OTMRWM NOTED.) 0"wl m 0 V AAr HEAD DRPA1MMN1' PONANCBD6PAR3fI1tHt Cm Am tt, 4-. G0g -0-S 5y.® N, N �' r..,• FINANCE DEPT. -- - - - - . 11MM.REBY ERTOY THAT TIE ABOVE MATEF.IAL, Fi: XAp- WOZNT, SPAVICE IS ESSENTIAL AND A PROPER RFA: UL ST AG THE CODES CFIARGED. (X)DM OF AC:COLIFITS APPROVED PURCHASES AS ABOVE APPROVED AND ISSUMME OF TIWI ASE ORDER ALM OARED SUPnMWCY OF APPItOPIIIATION BALMKU V� € .- (ER(:{PT AS OTMRWM NOTED.) HEAD DRPA1MMN1' PONANCBD6PAR3fI1tHt Cm Am N �' r..,• FINANCE DEPT. INVOICE Bill to: Project Info: Invoice #: 114 - 607 -05 City of South Miami City Wide Cleaning Invoice Date: 11/7/05 6130 Sunset Dr Hurricane Wilma Miami, Fl 33143 1114/2005 Attn:Ajibola Balogun Tel:(305) 663 -6350 Fax:(305) 668 -7208 12/7/2005 JNet 30 Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) 12.0 Hrs P. Truck, and (1) Flat Bed truck. $430.00 $5,160.00 Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) 12.0 Hrs P. Truck, and (1) Flat Bed truck. $430.00 $5,160.00 12.0 Hrs Additional Wheel Loader $80.00 $960.00 12.0 Hrs Additional Loader /Backhoe $75.00 $900.00 12.0 Hrs Additional Loader /Backhoe $75.00 $900.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 12.0 Hrs Additional Dump Truck $85.00 $1,020.00 Total: F $23,280.00 i< L .1`t=' LE R Y: I°'A P { L r` E -i . _ �_.i EL . gin. .LL .D: a� !4 k I F E 11401 SW 40th Street, Suit 335 Miami, Florida 33165 Phone:(305) 220 -1220 Fax:(305) 220 -1019 RECEIV D NOV I1 FINANCE DEPT. INVOICE Project Info: City Wide Cleaning Hurricane Wilma 1115/2005 . ...... V 4p[EN Ro.: 01 ""ONIPt- -TE P!, R DA I E Im 11401 SW 40th Street, Suit 335 Miami, Florida 33165 Phone:(305) 220-1220 Fax:(305) 220-1019 RECEIVEKA 201 FINANCE DEPT.j arwr nwww 3W City of South Miami 6130 Sunset Drive, South Miami, Florida 33143 (305) 663 -6339 Fax: (305) 667 -7806 REQUISITION For Check 0 Fnr Pure-hose Order f Na:�-)W_0 2 VENDOR: DELIVER S 4795 S�1V 75 Avemt�e 6130 W 72 Street REQUIRED LIVE Y DELIVERY DATE: ASAP o�E. � _ ADDRESS: __. riS C- may 4 Lk _a c- A N 1 I�141 irt2RIC1111E r, 44, 331 SL MCY OF AF1�C1pWA_1M bA[APM V D '� -y+ (RXCZFT AS OTMKWM NOTED.) 1� - n 9 _ 0.5 fro- or, CONFIRMATION: FQIAAKBD6PAR31p3TiT Telephone: fax:_ _ ___ Contact name:,_ DEPART___ ,, S b�l G DELIVER S 4795 S�1V 75 Avemt�e 6130 W 72 Street REQUIRED LIVE Y DELIVERY DATE: ASAP ACCOUNT 1L!1U11C4'Sr_-%W fai:` roll a zYS\ I,& N $4V!fA all! YIa,N'7Tr31aIr1:0v 1a n'al fa:]al•Illi /.t.`1L (i7TC1aJa IrFa (yolS DESCR 770NAND SPFXMCATIONS ACCOUNT UIV ?*PRICE TOTAL COST __. riS C- may 4 Lk _a c- A N 1 I�141 irt2RIC1111E SL MCY OF AF1�C1pWA_1M bA[APM V D '� -y+ (RXCZFT AS OTMKWM NOTED.) 1� - n 9 _ 0.5 fro- or, I�AD DEPAA124?NT FQIAAKBD6PAR31p3TiT 31 Aaa - ©® (Veh. #, for wham, etc.) r NO, 2 1 2005 NANCE DEPT 1711 X CERTQ'Y THAT THE ABOVE MATEFSAL, " ;7P• CPR S.%y IS ESSENTIAL AND A PROPER REKLEST A T TM C MES MWOED. WDM OF ACCOUNTS APPROVED PURCHASES AS ABOVE APPROVED AM ISSU:4NCE OF rM CILASE ORDER AUrHORIZSD �} SL MCY OF AF1�C1pWA_1M bA[APM V D '� -y+ (RXCZFT AS OTMKWM NOTED.) I�AD DEPAA124?NT FQIAAKBD6PAR31p3TiT �'�' a l6ANAo r NO, 2 1 2005 NANCE DEPT Invoice #: 114 - 609 -05 Invoice Date: 11/14/05 Bate 1 �}h INVOICE Bill to: City of South Miami 6130 Sunset Dr Miami, Fl 33143 Attn:Ajibola Balogun Tel`(305) 663 -6350 Fax:(305) 668 -7208 Project Info: City Wide Cleaning Hurricane Wilma 11/7/2005 11.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and 1 Flat Bed truck. $430.00 $4,730.00 11.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and 1 Flat Bed truck. $430.00 $4,730.00 10.0 Hrs Additional Wheel Loader $80.00 $800.00 10.0 Hrs Additional Bulldozer $100.00 $1,000.00 11.0 Hrs Additional Loader /Backhoe $75.00 $825.00 11.0 Hrs Additional Loader /Backhoe $75.00 $825.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 tW1tr� C -, QU AN Total: $18,520.00 11401 SW 40th Street, Suit 335 Miami, Florida 33165 Phone:(305) 220 -1220 Fax:(305) 220 -1019 t Invoice #: 114 - 610 -05 Invoice Date: 11/14/05 12/14/2005 1 Net 30 INVOICE Bill to: City of South Miami 6130 Sunset Dr Miami, Fl 33143 Attn:Ajibola Balogun Tel:(305) 663 -6350 Fax:(305) 668 -7208 Project Info: City Wide Cleaning Hurricane Wilma 11/8/2005 11.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and 1 Flat Bed truck. MMEMM $430.00 son= $4,730.00 11.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and 1 Flat Bed truck. $430.00 $4,730.00 11.0 Hrs Additional Wheel Loader $80.00 $880.00 11.0 Hrs Additional Bulldozer $100.00 $1,100.00 11.0 Hrs Additional Loader /Backhoe $75.00 $825.00 11.0 Hrs Additional Loader /Backhoe $75.00 $825.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 13 Total: 1 $18,700.00 11401 SW 40th Street, Suit 335 Miami, Florida 33165 Phone:(305) 220 -1220 Fax:(305) 220 -1019 NOV 2 '� 2005 FINANCE ERT atlour mw0 3W City of South Miami 6 130 Sunset Drive, South Miami, Florida 33143 (305) 663 -6339 Fax: (305) 667 -7806 REQUISITION -Fnr Check E3 For Pure-how Order vErcDC)x: or 11 to Os ACC'OUNr ADDRESS: _U� ITLA. �` r 0 . b R i S_ �r l +�Q h VAL er m cd 2 et cAm i A M i (d 33 I&S 3 3S SUFPKSFMCY OF A ;uv-RI Tgm BALJ11. U VEMMD r l CONFIRMATION: ps _ �rr�1 .34s e ephone: oCO2� — aaQax:_ �,Q___k Ll_.. Coated name:_ DEP!!t', I DELIVER lK. Q 4 95 Q- 75 Avenue DELIVERY DATE: ASAP [� 6130 s'VI� 7� SGroet TKWi- UUA"r*J7YY= m�rrati17f1uv 'TvtL.n'ruR*rrf:hRFrrcrr l4ART?Jnenxnn- IF&u NoIs 7'Y DE )UPMNAND SPECIFICATIONS ACC'OUNr UN7'PRICE =AL COST . b R i S_ �r l +�Q h VAL er m cd 2 et cAm %R F -t CA(q F SUFPKSFMCY OF A ;uv-RI Tgm BALJ11. U VEMMD (RRCBPT AS OTMRWM NOTED.) HEAD OP ARTrAMNT _ FRANC$ A6PARTMRNT CrrV MANAGM l 1 x-11 o o3 -os SI o-' .__N __- -. I tion: (Veh. -#, for whom, etc.) ►rt AAknw�ft �ttar)� _i Znt►n inr •nv nnrnhwoaa nvwr TIM M end flung rnri itnnnintinw �nr ....�n6u� -- ..v�r iA aoo m�A��f :rnra* FINAARECEIV ED NOV 42 12005 EF I Hi X C:ERTUN THAT THE ABOVE MATEP.IA4 FiXAP, (X)DM OF ACCOUNTS APMOVBD PURCHASES AS ABOVE APPROVED AND ISSUANCE OF T, OR SERVICE IS ESSENTIAL, AND A PROPER REQUEST � AiN3T THE CODES CI3AR0ED. TURC)IASE ORDER AtT12pp im SUFPKSFMCY OF A ;uv-RI Tgm BALJ11. U VEMMD (RRCBPT AS OTMRWM NOTED.) HEAD OP ARTrAMNT _ FRANC$ A6PARTMRNT CrrV MANAGM FINAARECEIV ED NOV 42 12005 EF INVOICE s -•R Project Info ___ .__ f City Wide Cleaning Hurricane WOrna 10/31/2005 D UP CL.i4,R rai,_ a.. .S EMEM Bill to: Invoice #: 114- 603 -05 City of South Miami Invoice Date: 11/7/05 6130 Sunset Dr Hrs Miami, A 33143 Hrs Attn:Ajibola Balogun $430.00 Tel:(305) 663 -6350 11.5 Fax:(305) 668 -7208 e. s E, $430.00 12/7/2005 jNet30 11.5 s -•R Project Info ___ .__ f City Wide Cleaning Hurricane WOrna 10/31/2005 D UP CL.i4,R rai,_ a.. .S EMEM Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $4,945.00 11.5 Hrs 11.5 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $4,945.00 11.5 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $4,945.00 11.5 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and (1) Flat Bed truck. $430.00 $4,945.00 11.5 Hrs Additional Wheel Loader $80.00 $920.00 11.5 Hrs Additional Bulldozer $100.00 $1,150.00 11.5 Hrs Additional Loader /Backhoe $75.00 $862.50 11.5 Hrs Additional Loader /Backhoe $75.00 $862.50 11.5 Hrs Additional Loader /Backhoe $75.00 $862.50 11.5 Hrs Additional Loader /Backhoe $75.00 $862.50 11.5 Hrs Additional Truck W / Dump Trailer $95.00 $1,092.50 11.5 Hrs Additional Truck W / Dump Trailer $95.00 $1,092.50 11.5 Hrs Additional Truck W / Dump Trailer $95.00 $1,092.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 11.5 Hrs Additional Dump Truck $85.00 $977.50 Total: $51,060.00 11401 SW 40th Street, Suit 335 Miami, Florida 33165 Phone:(305) 220 -1220 Fax:(305) 220 -1019 DATE maim OU"9 MW ON art{ City of South Miami 6130 Sunset Drive, South Miami, Florida 33.143 (305) 663 -6339 Fax: (305) 667 -7806 REQULSITiON i?nr � hPA-k C Fnr hnrnh,eu. nrder V//'/� No.9u-)067�( � VENi)l'7R: ~ DELIVER Tq. 4745 SW 75 Aame 6130 SW 71 Street R��m�� o ACCOL'N7 D�.TE: b? 6--r- 70TAL COST ADDRESS: � I � � . (� . L..{. 0 e ` `�iYl tom i Jlo V-' Jeu 3 �- CONFIRMATION, (L�.�x1L KA Telephone: fax:-�_� __._ Contact name:________ DE!!! �b1 DELIVER Tq. 4745 SW 75 Aame 6130 SW 71 Street R3EELIVERY A llATE: ASAP ACCOL'N7 �r�a�rf :S IcVY[l1PYrn:�r{Jat?iP�l iiI "�In119IS T91104 TTFMNO'S DFWNTP770NAND SPF. MCATIONS ACCOL'N7 UNIT•PRICE 70TAL COST 0 Lo Cf 16 n in 1 ern (L�.�x1L KA SUPFICENCY OF AFP![Cp TOC N RAI AW Y� _.!HEAD (ERCM AS OTMRWU NCYPED.) M DEPARTI6NT PWAWZWARTbGW (.'!iy;M ACiffit 6 vilt) 900 (Veh. #, for whom, etc.) *0 * * * * * * * *Attwrh A mmtsn fnr lnv nnrpkml nvnr VIMM &.A (iuft* ■ and Qa...M.t:n.. in..... «.i...... , 1lA mn Mlr!!!!arla* [ r R E `,.,.. = 2005 FT INANCE DEP F 1 FIIE Y CBRTawY THAT THE ABOVE MATEFSAL, Fq;[P• OR SERVICE IS ESSEN nAL AND A PROPER RE( UWT a A AIIv`ST THE CODES CHARGED. MDIMO OF ACCOUNTS APPROVED PURCHASES AS ABOVE. APPROVED AND ISSUANCE OF "MASE ORDER AtimoRLZED �! SUPFICENCY OF AFP![Cp TOC N RAI AW Y� _.!HEAD (ERCM AS OTMRWU NCYPED.) M DEPARTI6NT PWAWZWARTbGW (.'!iy;M ACiffit [ r R E `,.,.. = 2005 FT INANCE DEP Invoice #: 114- 611 -05 Invoice Date: 11/14/05 pater `Y�T'elYT1S�'� �n�cr i�iia�Y INVOICE Bill to: City of South Miami 6130 Sunset Dr Miami, Fl 33143 Attn:Ajibola Balogun Tel: (305) 663 -6350 Fax:(305) 668 -7208 Projectlnfo: City Wide Cleaning Hurricane Wilma 11/9/2005 11.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and 1 Flat Bed truck. $430.00 $4,730.00 11.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and 1 flat Bed truck. $430.00 $4,730.00 11.0 Hrs Additional Wheel Loader $80.00 $880.00 11.0 Hrs Additional Bulldozer $100.00 $1,100.00 11.0 Hrs Additional Loader /Backhoe $75.00 $825.00 11.0 Hrs Additional Loader /Backhoe $75.00 $825.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Dump Truck $85.00 $935.00 11.0 Hrs Additional Truck W / Dump Trailer $95.00 $1,045.00 11.0 Hrs Additional Truck W / Dump Trailer $95.00 $1,045.00 Total: $20,790.00 ° ,.. ...._,.._.,.... _ "�'m'.- °..vim^ RECEIvED NOV' 2 1 2005 t FINANCE 11401 SW 40th Street, Suit 335 Miami, Florida 33165 Phone:(305) 220 -1220 Fax:(305) 220 -1019 Invoice #: 114 - 612 -05 Invoice Date: 11/14/05 12/14/2005 1 Net 30 INVOICE Bin to: City of South Miami 6130 Sunset Dr Miami, Fl 33143 Attn:Ajibola Balogun Tel:(305) 663 -6350 Fax:(305) 668 -7208 Project Info: City Wide Cleaning Hurricane Wilma 11110/2005 M 10.0 Hrs • a Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and 1 Flat Bed truck. $430.00 a $4,300.00 10.0 Hrs Crew and equipment necessary to perform City wide Cleaning includes: (6) Man, (1) Bobcat, (1) P. Truck, and 1 Flat Bed truck. $430.00 $4,300.00 10.0 Hrs Additional Wheel Loader $80.00 $800.00 10.0 Hrs Additional Bulldozer $100.00 $1,000.00 10.0 Hrs Additional Loader /Backhoe $75.00 $750.00 10.0 Hrs Additional Loader /Backhoe $75.00 $750.00 10.0 Hrs Additional Dump Truck $85.00 $850.00 10.0 Hrs Additional Dump Truck $85.00 $850.00 10.0 Hrs Additional Dump Truck $85.00 $850.00 10.0 Hrs Additional Dump Truck $85.00 $850.00 10.0 Hrs Additional Dump Truck $85.00 $850.00 10.0 Hrs Additional Truck W / Dump Trailer $95.00 $950.00 10.0 Hrs Additional Truck W / Dump Trailer $95.00 $950.00 10.0 Hrs Additional Truck W / Dump Trailer $95.00 $950.00 _ UJ Total: '14 E LJ V :..;r:a,. PX Y. i t� t_ L_i i t t ...: Q E i I_ � i.�; L :; 11401 SW 40th Street, Suit 335 Miami, Florida 33165 Phone:(305) 220 -1220 Fax:(305) 220 -1019 $1 Nov ?1 ?M' U UL FINANU: L) a atwuo mw�w met City of South Miami 6130 Sunset Drive, South Miami, Florida 33143 (305) 663 -6339 Fax: (305) 667 -7806 RE��1iS�ox Fnr [" hark ❑ Titnr Pnrehana nrdor No. PL VEM30R: TY DfiSd; P77UN.l D REM CA17ONS RC�C'OUNf UW PRICE ADDRESS. N _ Z - �O • 1' JAMIASE ORDER AUTnpRIZE�D c- AN CONFIRMATION: a Telephone.__ fax:_______. Contuct name: DEPAR1 iT A DELIVERTQ: REQUMED C j� �K Q 4795 SW 75 Avmm DELIVERY DATE: ASA? [J 6130'9W 72 Strset n%Wi'UmA,"r j,rnlip.i'iliumtemnnvTwDAol%A rkrrT.f►D Dfrpr Acmn Artumm IT iNG) °S TY DfiSd; P77UN.l D REM CA17ONS RC�C'OUNf UW PRICE TOTAL C0.7 MENT, < ER V[CE !S ESSENTIAL AND A PROPER REQUEST a AGAINS TIM, CMS CHARGED. 1' JAMIASE ORDER AUTnpRIZE�D c- AN a SRPfB OF A�TOd &ALANC$$ V i .^� ��- (RXCWr AS OTBBRIOM NCI ) � i� DPXARIA�Nr PWANC806F'ART—W>M 'rt"e r m a4k j4u rrt`c ^L (51 os_ 111 4� x11176,8 eh. #, for whom, etc.) Artaw� kR1Y•t/bttwri� �i nnntwa ln� anv ne.rnl�-an- n.,wr S2MM .-A ..A D-- h.1i.... s.... ....L...... � ., r♦ nnn t.naaaa.aa.aa. b - - - I19..RSRY tTFY TFlAr IM ABOVE MATERSAL, FQI ;IP• cxiD7 * OF ACCOUNTS APPROVED PURCHASES AS ABOVE APPROVED AND ISSUANCE OF MENT, < ER V[CE !S ESSENTIAL AND A PROPER REQUEST a AGAINS TIM, CMS CHARGED. 1' JAMIASE ORDER AUTnpRIZE�D a SRPfB OF A�TOd &ALANC$$ V i .^� ��- (RXCWr AS OTBBRIOM NCI ) � i� DPXARIA�Nr PWANC806F'ART—W>M I My MANAGER pJ11111 01 WORK PERFORMED AT. All Material is guaranteed to be as specified, and the above work was performed in accordance with the drawings and specifications provided for the above work, and was completed in a substantial workmanlike manner for the agreed sum of Wfa�V DV�-e- Cm 5a.O d Dollars ($ This is a f Partial ❑ Full invoice due and payable by: Month Day Year in accordance with our '5(Agreament ❑ Proposal No. �— Dated 1 't-) �L (4 Month Day Year TC8122 ad— MADE IN USA CONTRACTORS INVOICE bq,3Le c<510 I/ S°f- tg1CqQiIFL 33igq CONTRACTORS i WORK PERFORMED AT: All Material is guaranteed to be as specified, and the above work was performed in accordance with the drawings and specifications provided for the above work, and was completed in a' (substantial workmanlike manner for the agreed sum of °V-- -.. ) (Ag '�Oh w Ywd St? er) -�c�z$r f -1 u6 rpollars ($ � (: 7 7� - )j ). This is a V Partial ❑ Full invoice due and payable by: f l ! T Month Day YLTar in accordance with our VAgreement ❑ Proposal Roo. 15 Dated Month Day Year MADE MADE IN USA ede CONTRACTORS INVOICE ma IN TOTAL L S. BEMR-M CITY OF SOUTH NAIAMI, is exempt from payment of sales tax Linder Certificate No. 23-19-324896-54C , �Mt q OPERATINC-i A, 6130 Sunset I South Miami, Ron of South Miami South, I'Mianni, FL 33143 DATE CHECK No. AMOUNT PAY I. Z 'T TO THE ORDER FINANCE DIRECTOR OF CITY MANAGER J 3m City of South Miami No.pw o 6130 Sunset Drive, South Nfiami, Florida 33143 (305) 663-6339 Fax: (305) 667-7906 Z� For Check REQUISMON 0 For Purrham Order VENDOR:- DELIVER TO: 4795 SW 75 Avmw 6130 9W 72 Street REQUIRED DELIVERY DATE: ASAP ACCOUNT 09 1 DATE: k 0, cJOS 4 SLWn=WCY OF APPROMIATIM V117 (EXCEPT AS OTMRWM bXYTZD.)= �VWARTWWT ADDRESS: (0 L �� 0 V- U -- - CONFIRMATION., I I I Telephone: fax: comad name: %U% DELIVER TO: 4795 SW 75 Avmw 6130 9W 72 Street REQUIRED DELIVERY DATE: ASAP ACCOUNT 1• 1141 *1 tin NIFVA a,-! T" NY: I a7-1 it *J'Ir" at,# ffml-'MIT'47-ygl:0� ff&V MOT DLYCRIPMNAND SPBOMCA77ONS ACCOUNT um,ppicE MTAL COST k Lt cJOS 4 SLWn=WCY OF APPROMIATIM V117 (EXCEPT AS OTMRWM bXYTZD.)= �VWARTWWT ea n C-C P EBP-�..5 Re-movct] Crff MANAM (Veh. #, for whom, etc.) 'tt"*-"x **** 3 amotm frir anv nurchmum nv.&r!t2fl(fiW angfOunkaw and —ehm. 59 W1 o RECEI%fED NOV 4 200 5 I Y CERTUN THAT THE ABOVE MATERJAL, WAP- T OR SERVICE IS ESSENITAL AND A ]'ROPER RFk..,LWT T. " e'AINMIT THICODES CHARGED. MDM CW "COO S tOVED VURCHAMS AS ABOVE ISSIM-NCE OF rMCILASE ORDER AmmoRaw SLWn=WCY OF APPROMIATIM V117 (EXCEPT AS OTMRWM bXYTZD.)= �VWARTWWT PWAWZ!r - — I I Crff MANAM o RECEI%fED NOV 4 200 5 WORK PERFORMED AT.- I 53, 1 yl� All Material is guaranteed to be as specified, and the above work was performed in accordance with the drawings and specifications provided for "Pe.above work, and was completed in a substantial workmanlike manner for the agreed sum of -F— Dollars ($ This is a Xpartial ❑ Full invoice due and payable by: Month Day Year in accordance with our �4greement ❑ Proposal No. A", Dated C> 2--crf,- Month Day Year &n TC8122 .41- MADE IN USA CONTRACTORS INVOICE anwro �w V/ aces City of South Miami No. U-) 6130 Sunset Drive, South Miami, Florida 33143 (305) 663 -6339 Fax: (305) 667 -7806 REQUISITION T+Ar VhPA If © vj.. n_a .. Telephone: _ �Q►'� C U ��e Ot py:1c�_ ACCOUNT AMDRESS. _ DEPAR� 6 t i L C- wo K� � !.�.1 nF.Q 479 S (� 4793 SW 75 Avimue it4r� i P -33 I CQNFIRIVIATION: (EXCEPT AS OTMWpsH NOlRD.) Telephone: _ fax:_ _ Contact name: ACCOUNT _ Mt?TAL COST DEPAR� 6 t i L C- wo K� � !.�.1 nF.Q 479 S (� 4793 SW 75 Avimue uPR i ANF t_ A REQUMED ERY DELIVERY DAZE: ASAP — — - - 6130 aw 71 abvd iNF�1R1utA'1'f(i13 Tf'1 RF. i; [ 7n�.sFQUrrh nv s�cnw o�n�m.rr ct�e► nr wrxr w c rwrrx w nc.rr T!F&fNG)'S' f b AESL^RIP7M)VAMD RECMCA27ONS ACCOUNT m7wrcE Mt?TAL COST . u f!41 C,)Npj e &Pw t C'es uPR i ANF t_ A y (EXCEPT AS OTMWpsH NOlRD.) } AO OP pPPAR lAQ NT �e V, CM MANAtip3! a. e. a u.•s �R-�� n— Gl--r- �?_- f-wc4t'% Atrnovcd --- 16001400 --A case.«� +,A-L tj 6 1.5b o t f b X4105 i 1ff ZY i;ER1 D.�Y TMT IIZ ABQV E MATEPIAL, Fitt; - I', OR SP.RVICE IN ESSENTIAL AND A PROPER RF ` EST MST nM COMS CHARGED, (X1 X1 * OF ACCOUNTS APFROVBD PURCHAgn AS ABOVE APPROVED AND iSSt),tNCE OF "CHASE ORDBR AUf"ZW °--^* SUPnMWCY OF AF!'Rg7t1A1X�I aAiJI KYJ VERII�D y (EXCEPT AS OTMWpsH NOlRD.) } AO OP pPPAR lAQ NT FWMMBFARTMW CM MANAtip3! f b X4105 FINANCE ¢. E DEPt Selman Maintenance Service, Inc. 14085 S.W. 139 Court Mlaffd, FL 33186 Voice: 305-255-2400 Fax: 305-255-2477 Sold To: City of South Miami Customer. 11) 00001 67 Sales K t) Quantity I Item 4,00 �roar Care I SERVICES Ship W: City of South Miami Attention: Alina Menocal 305-668-72D$ Customer PO Shipping Methc Airborne Description ne _$ersvices for Wilma clean-up on 10A Truck vVAh 3 men at $ 250.00 per hour D EP. T C E ["J" i 3 7 -6 S�—. cohO CG-On -7 Check/Credit Memo No: Invoice Invoice, Number, 79899 Invoice Date: I Oct 28, 2005 Page, rayment". cans Not 301 ays . ......... Date Due Date 11/27105 Unit Pri a Extension lib. 1,00( 1,000,00 1,000.00 11000-00 Safman Maintenance Service, Inc. 14085 S.W. 139 Court Miami, FL 33186 Voice: Pax: Sold To: City of South Miami Check/Credit Memo No: SERVICES Ship to: AlinaMenaoal Fax 305 - 668.7208 PayrnendCredit Applied Invoice Invoice Nuraber: 79901 Invoice Date. Oct 3Q 2005 Page: 1 2,250.00 2,250.00 2,250,00 Salmon Maintenance Service, Inc. 14095 S.W. 139 Court Miami, FL 331$6 Voice: gffi- 2,,2400 Fax: 305 - 255-2477 Sold To. City of South Miami Ship to: AlinaMenocal Fax 305 -668 -7208 bvoice Invoice Number: 79900 Invoice Date: QCt 29, 2D05 Page: 1 Customer ID Customer P4 Payment leans 0000167 _ Not 30 days — Sales Rep ID Shipping Method Ship Date Due Date Airborne _ 11129/05 Quantity Itern Description Unit Prue Extension -----j� Hurricane services for W11ma cleanup on 10/2905 10.0 rba Dare (10) Hrs. Bucket Truck with 3 men at $250,00 per hr. 2$0.0 2,50( 2 Subtotal 2,500.00 ucj Sales Tax. Total Invoice Amount 2,500.00 Check/Credit Memo No: Payment/Credit Applied 11/08/2005 07:35 3058182428 SOUTH FLORIDA MAINTE PAGE 02 11South Florida serwicax. lac. INVOICE ## 2 149 Bill to: City of South Miami 4795 SW 75"' Ave. South Miami, Fl. 33155 Re: Hurricane Wilma Services: Debris Removal/Removal of dangerous branches blocking right of ways. October 29�. _2005 (8.00am to_ 5:00pjk) Hours Rate Amount Bucket truck with operator 09 $140.00 $1,260.00 Operator with chainsaw 09 $35.00 $315.00 October 39''. 2005 (8:30am to 4.40p �a) Hours Rate Amount Bucket truck with operator 8.10 $140.00 $1,134.00 Operator with chainsaw 8.10 $35.00 $283.50 October le. 2005 (8:00am to 4.30om) Hours lute Amount Bucket truck with operator 8.10 $140.00 $1,134.00 Operator with chainsaw 8.10 $35.00 $283.50 October 31, 2005 (8:00am to 3,30 m) Hours Rate Amount Bucket truck with operator 7.50 $140.00 $1,050.00 Operator with chainsaw 7.50 $35.00 $262.50 Total: $5,722.$9 97041 NW 79" Avenuc, Miami, FL 33016 - Phone: 305.81$.2424 Fax: 305.818.2428 • ......_.. . 11/08/2005 e7.35 3058182428 SGUTH FLORIDA MAINTE PAGE 03 4 sova flort'da "Otofteat* 11s"Vifts. kvr. INVOICE # 2151 Ilia to City of South Miami 4795 SW '75th Ave, South Nfian , FI, 33155 Re: Hurricane Wilma Street Sweeping Services- Sti-ed-Sweeping Scr%ioes for City of South Miami. )Ypbgadg�Oct 26' 2005 Hours Street Sweeping 05 Oct. 2r1005 HPM Street swvwing 05 Frida 2 y, Oct. 80. 2005 ikar—s Street Sweeping 05 Saturday, .19 5 w -Qm -!, 200 H Street Sweeping 04 Sundae„ Oct, 30" 200 Hours Street Sweeping 05 Total Real Hours: 24 fff-V � ,X&V rj,buft , Total of 05 hours over budget due to hurricane Wilma. 05 hours @ $75.00 per hour: $375.00 Schedule and cost of 20 cubic yv4 conWttor, ,$45o.00 TotaJ Due. S92&DO • iMO NW 79' A-mane, NMI, PL 33016 • Phone., 30511814U F=' 75.83 .2# s 7 n � � W C��N..�11C r: ,`, IEM0 INVOICE DATE INVOICE NUMBER AMOUNT DISCOUNT NET AMOUNT i i TOTALS DETACH BEFORE DEPOSITING CITY OF SOUTH MIAMI, is exempt from payment of sales iax under Certificate No. 23 -19- 324895 -54C ' _ � ' CITY OF PLEASANT fy o LIVING" First National Bank 63 -587 a of South Miami 679 G OPERATING ACCOUNT South.;Mia.mi,fL33143 J. 6130 Sunset D.cive South Miami Flonda 33143 ,' DATE C'FiECK NO. AMOUNT PAY TO THE ORDER ; __ .. -.. N : — -- — FINANCE DIRECTOR OF L� oC ? .. CITY MANAGER 0 w It aw, i231 f. .11/WHB F:YNMIM City of South Miami 6130 Swmet Drive, South Miami, Florida 33143 (305) 663 -6339 Fax: (305) 667 -7806 REQULSMON l nr rher -k E3 Fnr Vnrr-hamp Ordor No.-PW D -W -3 vErlDpx: U V 1_ 0 Y-t F ey 4-t` e n Q K G 11 DATE: UN7PRICE ADDRESS: Y D O E12.v lids �ri,S -e m ava,� uR2►C' 6uE L Q /'i) 1 . 30 CONFIRMATION. T 2� c S ^a :_ 3�sg= a s g coact nme:_ DEPAR tJ._• W� nELIV 79 S RELIVER'D 1 G � 8 4793 � 75 Avmtua DI~I.IIVERY DATE: ASAF 6130 SW 72 Stoat IIIIIIIIIIIIIIIIIIIIINOMW W-WW I.!.�Wt ANT N§ I.1 r' Y w-m- . ■1•IY! /.lVf.wft'1.7ariti. \Y ITEM90'S DEWRT WN"D SPECMCATIONS - 14ccor Nr UN7PRICE 7t T& COST � .. ��J s �ri,S -e m ava,� uR2►C' 6uE HEAD OP Dp.NWr—,mNT FWAWZ WPARTNSNr o e 2 V � C'es CL �,°rm u 4 g. r- 4/u 6- �p (Veh. #, for whom, etc.) _ • a +YIPS • k • • � R A,tt.o1, 'i .,nM.o %,. - .nA. c...., .. c9M M L'1i�.i911...yF......i -L.. _ !A neat nn............ L FINV 0 C DEPT T'S!VIT C`E IS E33E1 MKL AND A NROP EIt ESt ISEST Ftfxl-�MT CERTT['Y THAT TTY ABOVE MATEPSAL, F F;Il • nX3 03t)ES CHARGED. CSDDIIiQ OF ACCOUNTS OVBD PURCHASES AS ABOVE AFMOWO AND ISSUANCE OF rURiC WE ORDER AtMAORIZED � .. ��J s Sl1FPK:>LNCY O! A�'RCFRiA'I70N AAUiNCFB VBRII�D (RXGBPr AS 0' MILWOiR NOTED.) HEAD OP Dp.NWr—,mNT FWAWZ WPARTNSNr L FINV 0 C DEPT 1 South Reeldo Maintenance 1Services, Inc. EW010E # 2150 Bill to: City of South Miami - 4795 SW 75`'' Ave. South Miami, Fl. 33155 Re: Hurricane Wilma Debris Removal Services: Debris Removal services for City of South Miami as per agreement Date Certified Cubic Yards Rate October V', 2005 373.54 $14.00 per DE 1U A Total: $5,229.56 DAI IE CE DATE FIN�AN. • 9700 NW 79' Avenue, Miami, FL 33016 • Phone: 305.818.2424 Fax: 305.818.2428 • a 1 00 t01t0 3JGd IWGIW Hinos d0 � 1 � 1� ea � got- • L5 :91 5007. /t£Ot s M - EMO INVOICE DA TE INVOICE NUMBS TR A111,0UNT DISCOUNT NET AMOUNT - TOTALS DETACH BEFORE DEPOSITING CITY OF SOUTH MIAMI, is exempt from payment of sales tax under Certificate No. 23-19-324896-54C "CITY OF PLEASANT LIVING" City of southila M F First National Bank South Miami 63-587 OPERATING ACCOUNT of Sout.h..M.i.anni, FL 33143 kj: 6130 Sunset Drive.: South Miami, Florida ,33143 DATE CHECK NO. AMOUNT pgY TO THE ORDER FINANCE DIRECTOR OF -1 17L C:.. CITY MANAGER City of South Mia *1 6130 Sunset Drive, South Miami, Florida 33143 (305) 663-6339 Fax: (305) 667-7806 A"fvnv. rhcu%tr REQUISMON El No. PU-) 06'7,6 - - VENDOR: ADDRESS: - - c-A A L _V1 4 jvxE 4- 410 - - — -- -r PATE: t1 lbi CONFIRMATION: - . ge -�- 6 -- Toyep ax:-aas-454 'Tosaontad name: DEPAR DELIVER TQ REQUIRED -G 4795 SW 75 Avemm DELIVERYDATE: ASAP 6130 9W 72 Stmet mu'vols cdwoxs ACCO(Iwr UNn'PRICE =AL cosr AG T THE CMES CHARGED, > I \A ) � I LL rz P�' 6 �j E, SUFFXMICY OF APPICMATIM GALA KU VMMUMMMD (RXCVT AS OTMMWM NWM) I HEAD OF 0 WEP Aaklt TnKM I WT FWAWZCVA1K%W4t - -4-fa-3 (oT 330, ov" -------- rb A (Veh. #, for whom, etc.) ILI NP; 4 jl�l 11, E DEPT. .......... w uvvr;n'� I Ii z CEFLTWY THAT ITIE ABOVE MATERJAL, Fq I W OR SERVICE IS ESSENnAL AND A pltr-)PER Ri FST (X)DM OF ACCOUNTS APPROVW —".Uu PURCHASES AS ABOVI APPROVW AND SSU40-NCE OF AG T THE CMES CHARGED, rMCKASE ORDER AUnKWM SUFFXMICY OF APPICMATIM GALA KU VMMUMMMD (RXCVT AS OTMMWM NWM) I HEAD OF 0 WEP Aaklt TnKM I WT FWAWZCVA1K%W4t - ILI NP; 4 jl�l 11, E DEPT. BIII To City of South Miami 4795 SW 75 Ave Miami, FL 33155 DACA ENVIRONMENTAL INC. General Engineering & Industrial Plumbing 12240 S.W. 131st Ave Miami, FL 33186 (305) 251 -8104 FAX (305) 2543053 Ship To Invoice Date Invoice # 11/9/2005 98088 P.O. Number Terms Rep Ship Via F.O.B. Project 11/9/2005 Willma Hurricane Recovery C)... Quantity Item Code Description Price Each Amount 206 Emergency work Eight (8) Dump trucks necessary to perform recovery clean -up 55.00 11,330.00 for Hurricane Katrina during week of 11/2/05 to 1115105 as follows: 11/02/05 - 2 trucks- 3 hrs ea.= 6 hrs 11/03/05 - 4 trucks- 10 hrs ea. = 40 hrs 11/04/05 - 8 trucks- 10 hrs ea. = 80 hrs 11/05/05 - 8 trucks- 10 hrs ea. = 80 hrs �< P ECEIVED D!—•. FE ®r �7� 1 2005 d l� 1-34s-414 I o�- Total $11,330.00 Bill To City of South Miami 4795 SW 75 Ave Miami, FL 33155 DACA ENVIRONMENTAL INC. General Engineering & Industrial Plumbing 12240 S.W. 131st Ave Miamv FL 33186 (305) 251 -8104 FAX (305) 2543053 Ship To Invoice Date Invoice # 10/31/2005 98080 P.O. Number Terms Rep Ship Via F.O.B. Project 10/28/2005 Willma Hurricane Recovery C... Quantity Item Code Description Price Each Amount 25.5 Emergency work Crew ( #i) and equipment necessary to perform recovery 485.00 12,367.50 clean-up for Hurricane Wilma during week of 10/28/05 to 10130105 consisting of (5) workers; (2) backhoes;(2) dump trucks; (2) saws and hand tools as follows: 10/28/05= 7 hrs 10/29/05 =10 hrs 10130105= 8.5 hrs I Total $12,367.50 FINANCE DEPT. aewtet m+�w City of South Miami 5130 Sm ad Drive, South Miami, Florida 33143 (305) 663 -6339 Fax: (305) 667 -78066 REQULSMAN For Check © Fnr hurebane Order NPU) o �O 743 VENDOR: rY 0�1 ACCOLWr ADDWS: LI C Ue • - SUPPIMENCY OP AF�TRN RALAWU V� eaouNey,%e e lea,h ► Q m ► �O ► CONFIRMATION! I47ANC8 CBPARTIAAliT Te1epU: � / ax 3 �r<V - 3 D .!r_3 Conuct name :_ - -��- DELIVER S DELIVERY REQ d793 SW ?S Avenue 171r1.IV'ERY DATE: ASAP 6134 SW 7; Street 1NF' RK 4ATTfYN7C ];tPPrmt- nnumRV'npuAvi%a! rFhAMrRf"HACiNf@A[mxr Ira NO'S rY IaES'C'RIPT70NAYDSPF,. MCA7T0AT ,,• ACCOLWr UNIT'PRICE 70TAiCOST SUPPIMENCY OP AF�TRN RALAWU V� eaouNey,%e e lea,h i p R HEAD OF MPAI AQ:NT r I47ANC8 CBPARTIAAliT . E A np, - _._14 ca,4 G.S vA g$o.spj v' DSO S7 ---,. Lmq= $ag o 0�0 5 #, for wham, etc.) _ * * * * * * " *Attwrh A rn■ntsn tnr ■nv nnrrha* —or and 4'nr w......1....r...a —_ OA A� m *a*a. �a.►*a. VI M, (ERTLSzY THAI 11M ABOVE MKrERJAL, F�II ;[P• :Nl' OR SERVICE IS ESSENIIAI. AND A PROPER RKtUEST Ai;Arh T TItE t _'(x)ES CHAItOED. (X)DM OP ACCOUNTS VW PIWXHASES AS ABOVE APPROVED AND 148I)ANCE OF MCHASE (HIDER Atrnwp zgD fA: ,� C� C� SUPPIMENCY OP AF�TRN RALAWU V� (EXCEPT AS OTHBKW= MOM) HEAD OF MPAI AQ:NT r I47ANC8 CBPARTIAAliT WY MANAGER OY L I L E Bill To City of South Miami 4795 SW 75 Ave Miami, FL 33155 DACA ENVIRONMENTAL INC. General Engineering & Industrial Plumbing 12240 S.W. 131st Ave Miami, FL 33186 (305) 251 -8104 FAX (305)2543053 Ship To Invoice Date Invoice # 11/7/2005 98052 P.O. Number Terms Rep Ship Via F.O.B. Project 10/20/2005 Willma Hurricane Recovery Cl... Quantity Item Code Description Price Each Amount 64.5 Emergency work Crew ( 41) and equipment necessary to perform recovery 485.00 31,282.50 clean -up for Hurricane Wilma during week of 10/31/05 to 11/05/05 consisting of (5) workers; (2) backhoes;(2) dump trucks; (2) saws and hand tools as follows: 10/31/05= 11.5 hrs 11/01/05= 11 hrs 11/02/05= 11 hrs 11 /03/05 =10.5 hrs 11/04/05= 10.5 hrs 11105105= 10 hrs .._ r RE(l fiw - J D ,_., RE €.FEPAI 4 4 iV E `d E 5 _Ar) FINA UE DEPT CE .Air. SERVICES i` v Y, 9!11:t or krl3a- - Total $31,282.50 Bill To City of South Miami 4795 SW 75 Ave Miami, FL 33155 DACA ENVIRONMENTAL INC. General Engineering & Industrial Plumbing 12240 S.W. 131st Ave Miami, FL 33186 (305) 251 -8104 FAX (305) 2543053 Ship To Invoice Date Invoice # I1/7/2005 98087 P.O. Number Terms Rep Ship Via F.O.B. Project 10/20/2005 Willma Hurricane Recovery Cl... Quantity Item Code Description Price Each Amount 64.5 Emergency work Crew ( #2) and equipment necessary to perform recovery 485.00 31,282.50 clean-up for Hurricane Wilma during week of 10131105 to 11105105 consisting of (5) workers; (2) backhoes;(2) dump trucks; (2) saws and hand tools as follows: 10 131 105= 11.5hrs 11/01/05= 11 hrs 11/02/05= 11 hrs 11/03/05= 10.5 hrs 11/04/05= 10.5 hrs 11/05/05= 10 hrs FFE r 7a EL. V'E'RY: RECEIVED =, DATE E Y s it 2005 p 4 - s ' 3 ��,1 INANCE DEPT ® no ,— Total $31,282.50 Bill To City of South Miami 4795 SW 75 Ave Miami, FL 33155 DACA ENVIRONMENTAL INC. General Engineering & Industrial Plumbing 12240 S.W. 131st Ave Miami, FL 33186 (305) 251 -8104 FAX (305) 2543053 Ship To Invoice Date Invoice # 11/7/2005 98085 P.O. Number Terms Rep Ship Via F.O.B. Project 10/20/2005 Willma Hurricane Recovery C1... Quantity Item Code Description Price Each Amount 129 Emergency work Two (2) additional dump trucks as follows: 55.00 7,095.00 Truck # 1 10131105= 11 hrs 11101105= 10.5 hrs 11/02/05= 10.5 hrs 11/03/05= 10 hrs 11/04/05= 10 hrs 11105105= 10 hrs Truck #2 10/31/05= 11 hrs 11101105= 10.5 hrs 11/02/05= 10.5 hrs 11/03/05= 10 hrs 11104105= 10 hrs 11/05/05= 10 hrs t it\( .. . f'.. t F"' s JE 7 dc ® FlNA DEPT. a Total $7,095.00 Bill To City of South Miami 4795 SW 75 Ave Miami, FL 33155 DACA ENVIRONMENTAL INC. General Engineering & Industrial Plumbing 12240 S.W. 131st Ave Miami, FL 33186 (305) 251 -8104 FAX (305) 2543053 Ship To Invoice Date Invoice # 11/7/2005 98086 P.O. Number Terms Rep Ship Via F.O.B. Project 10/20/2005 Willma Hurricane Recovery C1... Quantity Item Code Description Price Each Amount 64.5 Emergency work One (1) additional backhoe loader as follows: 55.00 3,547.50 10/31/05= 11 hrs 11101105= 10.5 hrs 11/02/05= 10.5 hrs 11/03/05= 10 hrs 11/04/05= 10 hrs 11105105= 10 hrs D ;., s�, l',"— ED: r r ;.J DV�; NOSY � � 00 � Boa .0 FINACE DEP Total . $3,547.50 000UMMOM 3W City of South Miami 6130 Sunset, Drive, South Miami, Florida 33143 (305) 663-6339 Fax: (305) 667-7906 REOUISMON P war rhork C3 War Ptirp-hoso nrdo.r Na UVO 67 /4 Teep>hCo)ft? fax Contact name: 6 - DEPAM O V V men ztlac REQUIRED DELIVERY DATE: ASAP I ACCOUNT UNI?'PRICE ADDRESS: S, W. CONFIRMATION: n CY Teep>hCo)ft? fax Contact name: 6 - DEPAM O DELIVER TQ: 4795 SW 75 Amm 6130 8W 72 8099 REQUIRED DELIVERY DATE: ASAP I ACCOUNT 1,# 21! VAs, 14!7 IAW� 1:011 IrgIn fraf NO'S -7 3 quotes for any Purchases over $200.00 and Quotes and Resolution r Durchams over DOMPMNAMD SMMCA770)a ACCOUNT UNI?'PRICE WTAL COMr "CHASE OR= Atrnsomm n CY U c, A4ue I) AA Ik AA a.. SUFFIC�NCY OP AFPROPRIATIOFI AN.JtNCi$ VD (EXCZPT AS NOM) T�JJfIL 6qq Ab. 1 2so S.00 T7 M-I eVription: (Veh. #, for whom, etc.) ipi"'o -7 3 quotes for any Purchases over $200.00 and Quotes and Resolution r Durchams over THAT 111E ABOVE MXrEKW. FQT;[P• =1PIAt"Pl2i�1 (*DM OF ACCOUNTS AMOVBD PURCHASES AS ABOVE APPROVED AND 391JAME OF IS ESSENTIAL AND A PROPEk RKiL!= "CHASE OR= Atrnsomm AGANST THE OOES CHAPORD. a.. SUFFIC�NCY OP AFPROPRIATIOFI AN.JtNCi$ VD (EXCZPT AS NOM) Wrz-urp MPARTA&W FWAWX OWARTWAW MY MAMAOM [RECEIVEM 5 PT. —EPT. '4 20 J FINM�C�, D- Bill To City of South Miami 4795 SW 75 Ave Miami, FL 33155 DACA ENVIRONMENTAL INC. General Engineering & Industrial Plumbing 12240 S.W. 131 st Ave Miami, FL 33186 (305) 251 -8104 FAX (305)2543053 Ship To Invoice Date Invoice # 11/16/2005 98094 P.O. Number Terms Rep Ship Via F.O.B. Project 11/16/2005 Willma Hurricane Recovery C1... Quantity Item Code Description Price Each Amount 41.5 Emergency work Crew (# 1) and equipment necessary to perform recovery 485.00 20,127.50 clean-up for Hurricane Wilma during week of 11/07/05 to 11110105 consisting of (5) workers; (2) backhoes;(2) dump trucks; (2) saws and hand tools as follows: 11/07/05= 10.5 hrs 11/08/05= 10.5 hrs 11/09/05= 10.0 hrs 11110105= 10.5 hrs .mil J O lit F) Nov! 21. 2005 Z E l �e d"+aN g D EP'r. Total $20,127.50 Bill To City of South Miami 4795 SW 75 Ave Miami, FL 33155 DACA ENVIRONMENTAL INC. General Engineering & Industrial Plumbing 12240 S.W. 131 st Ave Miami, FL 33186 (305) 251 -8104 FAX (305) 2543053 Ship To Invoice Date Invoice # 11/16/2005 98096 P.O. Number Terms Rep Ship Via F.O.B. Project 11/16/2005 Willma Hurricane Recovery C1... Quantity Item Code Description Price Each Amount 83 Emergency work Two (2) additional dump trucks as follows: 55.00 4,565.00 Truck 41 11/07105= 10.5 hrs 11/08/05= 10.5 hrs 11/09/05= 10.0 hrs 11110105= 10.5 hrs Truck #2 11/07/05= 10.5 hrs 11/08/05= 10.5 hrs 11/09/05= 10.0 hrs 11/10/05= 10.5 hrs -; . W V ... e q 1 RECEIVED &R B 0 F ANCE DEPT. Total $4,565.00 9 Bill To City of South Miami 4795 SW 75 Ave Miami, FL 33155 DACA ENVIRONMENTAL INC. General Engineering & Industrial Plumbing 12240 S.W. 131 st Ave Miami, FL 33186 (305) 251 -8104 FAX (305) 2543053 Ship To Invoice Date Invoice # 11/16/2005 98097 P.O. Number Terms Rep Ship Via F.O.B. Project 11/16/2005 Willma Hurricane Recovery CI... Quantity Item Code Description Price Each Amount 41.5 Emergency work One (1) additional backhoe loader as follows: 55.00 2,282.50 11/07/05= 10.5 hrs 11/08/05= 10.5 hrs 11/09/05= 10.0 hrs 11110105= 10.5 hrs D E. T V 2 `12005 FINANCE DE . i Total $2,282.50 aewuo �� City of South Miami 6130 Sunset Drive, South Miami, Florida 33143 (305) 663 -6339 Fax: (305) 667 -7806 REQUISMON Far rhrelc E3 wirer pnirnh &aa nwaor Now n 73 VBNDOR: V t 01U rN1 �E %n Am i 10 > 1% G DATE: !t at Os � ACCOUNT CONFIRMATION,. =AL COST' Telephone: fax:_ _ .Y Contact name:- DBPARIr � f DEIIVE9 S REQUIRID 8 4795 9A1V 75 Avenue DELIVERY DATE: ASAP 6130 WW 72 Sheet D-WO MAT7f WTnRRt; iMW BRURnrevnvtianntcrRrrGt ►rrWrorsxacntiaAnZ?JT IT&V NtYS f C*DD40 OF ACCOUNTS APPROVED t DX9jRIP17Q?W AND RNCIF7C'AV0= ACCOUNT UMT PRICE =AL COST' \ avI R 6qt kA 4j 6 (EXCXPT AS OTMR9VU NOM) :MAD CEPARTMEN7 RAws Afriew 0-va M 0 \/Cj - -- �LJ • cis() 95 0 19, 1, _g$ ® 93 12600, #, for wham, ±etc.} arA *k +�+'•Atfarh _i numae me ■nv !N1M an wwA rw.i IPA neuf nraaa.a.a..a.. Y CERT WY THAT THE ABOVE MATERSAL, SE AP• R SF,RVICE IS ESSENTM AND A PROPER RKQU%ST R;r AINST TM CODES CHARGED, f C*DD40 OF ACCOUNTS APPROVED t PURCi ASES AS ABOVE APPROVED ANA NSIM NCE OE YLILiCtiASE ORDER AVT}�ORJT,EA SUFMC�2�CY OF AFPRC14R1ATlog SWAWCU VRRHn g (EXCXPT AS OTMR9VU NOM) :MAD CEPARTMEN7 RAws Afriew C[tY�SJINAtNR RECEIVE =_ 0 _19M�NCE DEPT. Bill To City of South Miami 4795 SW 75 Ave Miami, FL 33155 DACA ENVIRONMENTAL INC. General Engineering & Industrial Plumbing 12240 S.W. 131st Ave Miami, FL 33186 (305) 251 -8104 FAX (305) 2543053 Ship To Invoice Date Invoice # 11/16/2005 98095 P.O. Number Terms Rep Ship Via F.O.B. Project 11/16/2005 Willma Hurricane Recovery C1... Quantity Item Code Description Price Each Amount 41.5 Emergency work Crew ( #2) and equipment necessary to perform recovery 485.00 20,127.50 clean-up for Hurricane Wilma during week of 11/07/05 to 11/10105 consisting of (5) workers; (2) backhoes;(2) dump trucks; (2) saws and hand tools as follows: 11/07/05= 10.5 hrs 11/08/05= 10.5 hrs 11/09/05= 10.0 hrs 11/10105= 10.5 hrs 4 -. ^• r .. ._. [ G.J. 2 2 5 'INANCE I P 1, Total $20,127.50 Bill To City of South Miami 4795 SW 75 Ave Miami, FL 33155 DACA ENVIRONMENTAL INC. General Engineering & Industrial Plumbing 12240 S.W. 131st Ave Miami, FL 33186 (305) 251 -8104 FAX (305) 2543053 Ship To Invoice Date Invoice # 11116/2005 98093 P.O. Number Terms Rep Ship Via F.O.B. Project 11/16/2005 Willma Hurricane Recovery Cl... Quantity Item Code Description Price Each Amount 320 Emergency work Eight (8) Dump trucks necessary to perform recovery clean-up 55.00 17,600.00 for Hurricane Katrina during week of 11/7/05 to 11110105 as follows: 11/07/05 - 8 trucks - 10 hrs ea.= 80 hrs 11/08/05 - 8 trucks- 10 hrs ea. = 80 hrs 11/09/05 - 8 trucks- 10 hrs ea. = 80 hrs 11/10105 - 8 trucks- 10 hrs ea. = 80 hrs J O (D' _ FINANC Total $17,600.00 V ke-iTur-h VV-Pa n., �i MEMO' INVOICE DAI E INVOICE NUMBER AMOUNT DISCOUNT NET AMOUNT T --)TALS DETACH 131717GRE DEPOSP'l�,!G CITY OF SOUTH MIAMI, is exempt from payment of sales tax under Certificate No, 23-19-324896--54C ? All 1 xt "CIT L OF P EASANT LIVING" First National Bank I I 63-587 of South Mkar-ni OPERATING ACCOUNT FL 670 0 0 110 I M NOW,! —outh.lKa.mi, 33143 I , 6130 Sunset Drove South Miarm, Florida 33143 J DATE CHEC K NO A!\ CrUti 4 TO THE ORDER T FINANCE DIRECTOR 0F LI lj 00 11 0.3 L E-=1 CITY MANAGER ? SOUTH MIAMI POLICE DEPARTMENT REQUISITION Vendor: HOOLIGANS PUB & OYSTER BAR 9555 S. DIXIE HIGi?NJAY MIAMI FL 33156 NO. PD6545 Date Oct 31,.2005 Confirmation: (YES or NO) --------------------------------------------------------------------------------------------- For POLICE DEPT I'Deliver To: !Required Delivery Date ---------------------------------------------------------------------------------------------- Information to be furnished by the department --------------------- - - - - -- -- - --------------------------- Item #1 Description and Specifications !Acct to be Ch { Qt y JLnit Price { Amount --------------------------------------------------------------------------------------------- 1 HURRICANE WILMA - MEALS ! 1 ( 4940.00 1 4940.00 1 10/24/05 - $300 1 10/25/05 - $450 ! ! 1 1 10/26/05 - $810 ! I I I 1 10/27/05 - $960 { I I I 1 10/28/05 - $1320 I I ! ! 1 10/19/05 - $900 I I I ! { DELIVERY - $200 i I I I 1 1 GIVE CHECK TO EILEEN I ( I I I ! I I ! ! J I I I ! 1 1 I I { I ! I I ! i I I I I I I I ! ! I I I I I i ! I I I 1 ! I I I I ! ! I --------------------------------------------- I-------- 7-------------------- - - - - -- -- - - - - -- I Total Amount $ 4940.00 Purchase ---- - - -` -- - - -` -- JTerms /Discoun Order No. ------------------------------ - - - - -- ( ----------------------- I hereby certify that the above mate al !Coding of AccountsJPurchases as above equipment, or service is essential a 1 properJapproved (approved and issuance of request against the codes charged I (purchase order authorized ---- - - - - -- -- ----------------------------------------- ufficienc y a ppropriation balances of -! J Iverified (except as otherwise noted) ! I ---------------------------------------- of Dept! Finance De p t! City Mgr NOV FINANCE DEPTJ f FT!1UB_& OYSTER BAR 9555 S. Dixie Highway Miami, FL 33156 (305) 667 -9673 Fax (305) 667 -1005 Name / Address So Al (Irw t(cie Description f �z1we� Catering Quote and Order Date I Quote # :J44#=W 1 03 -146 Event % (He c? S` 41 'tl tc� - U' 1t (vf�t Event Date Time of Event Minimum People Terms Qty I Rate Total 0 � & ( ?64) (1-ro 2 Z-6 do- All reservations and agreements are made upon and subject to the rules and regulations of the caterer and the following conditions. This agreement is entered into between Hooligan's Pub and Oyster Bar, LTD., on this day of O L- • , 20 G ,(and Any additional add -ons and balance payable by A16 If balance is not paid at the function, interest shall be char ed at a rate of 1.5 % monthly, and the client shall pay all collection and/or court costs and reasonable attorneys' fees to enforce this provision of this contract. Jay Love, - _ Customer Acceptance Signature 2-el-z; Subtotal $20 Sales (8.0 %) /0-00 TOtal� (D $0.00 '. 0. NUMBER—. mQuOTION QUANTITY A ITY RE _1VED y . Alicl, Depejtmqnt Head IIIATIE O 1 ©J--� I t, up, lan -a u a a."k I DISC NET AMOUNT TOTALS DFTACH SIEFOP S - - UE. DEPOWIPJG CITY OF SOUTH MIAMI, is exempt frorn payment of sales tax under Certificate No. 23-19-324896-54C M "CITY OF PLEASANT LIVING" First National Bank 63 -507 aM of South 114"ai -ni South :Miam!,FL33143 OPERAT NG ACCOUNT i 9 X 6130 Sunset Drive 150 SouihMiarni,Florida3 �3143 DATE CHECK NO. A MIC ) U NT 4 PAY V, J TO THE ORDER — ------ FINIANCE DIRECTOR OF ��Ijp 00 L CITY MANAGER 7 SOUTH MIAMI POLICE DEPARTMENT NO. PD6546 REQUISITION Date XXXXXxX215 Lvov 1, 2005' Vendor: CHUCK'S COFFEE SHOP, INC. 10641 N. KENDALL DRIVE, #7A MIAMI FL 33176 Confirmation: (YES or iJ0) ----------7---------------------------------------------------------------------------------- For POLICE DEPT I Deliver To: (Required Delivery Date --------------------------------------------------------------------------------------------- Information to be furnished by the department --------------------------------------------------------------------------------------------- Item #I Description and Specifications (Acct to be Chg► Qty (Unit Price I Amount ----------------------------------------------- - - - - -- -------------------------------------- I ALPHA SHIFT MEALS - HURRICANE WILMA I 1 1 1 264.00 1 264.00 OCTOBER 25, 2005 i 6 �/o i j I GIVE CHECK TO EILEEN I I I 1 i i I I I I I I I I I I I I I I I I I I i I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i I I I I ! I I I I I I I I I I I I I I I i I I i I I I I I f I ! f I ! ------------------------------- - - - - -- t------ I------------------------------- - - - - --6264 )operJapproved Total Amount $ CO Purchase (Terms /Discount Order No. I I hereby certify that the above materia ` Coding of .AccountslPurchases as above equipment, or service i essential and a lapproved and issuance of request against e co s charged I (purchase order authorized ----- - - - - -- - - -- ------------ - - - - -- ------------------- - - - - -I ISufficiency of appropriation balances i t"NNIverified (except as otherwise noted) I Hid * DeptI Finance DeptI City Mgr ------------------------------------------------------------------------- - - - - -- - .- e , loc. I106y1 ri. tc5mr>ALL DRIVE #;?A %IAMI, FL 331 6 HOnJV (305) 595 -961Y AX (305) S95 -2Y3;? CITY OF 604JTH N%IAMI FD CIO MAJOR MIGHA5L MILLS 6130 90095T DRIVE 50. MIAMI, FL 331Y3 r INVOIGS TOTAL: Thank you for your businessM Please make checks payable to: Chuck's Coffee Shop, Inc. TRAtJSAGTl0�1 AMOOWT 25 -Oct 66 subs delivered $4.00 ea. $264.00 25 -Oct 1 case (104 bags) Fritos brand chips N/C 25 -Oct 1 case (24 bottles) asst. Pepsi soda N/C f' P � r114 O f J QUANTITY AN RECEI 11UM NOV 0 2 2005 A- FINANCE DEPT. TOTAL: Thank you for your businessM Please make checks payable to: Chuck's Coffee Shop, Inc. jr of 211 Mtamf� NUM AMOUNT DISCOUNT NET mi E M 0 INVOICE DATE INVOICE BER I 'AMOUNT /ij."� N: DETACH BEFORE DEPOSiTtNG CITY OF SOUTH MIAMI, is exempt from payment of sales tax under Certificate No. 23-19-324896-54C PLEASANT LIVING" First National Bank of South Miami i, FL 33143 DATE CHECK NO. AMOUNT 1K PAY t Ij' i p--j 7 J TO THE n° ORDE9 FINANCE DIRECTOR OF r IT HOO U H[Rul z CITY MANAGER R,r 2 F I I fZ 0 r T ;r-; " s Vendor: SHORTY'S BBQ 11575 SW 40 STREET MIAMI SOUTH MIAMI POLICE DEPARTMENT FL 33165 REQUISITION NO. PD6544 Date Oct 31, 2005 Confirmation: (YES or NO) --------------------------------------------------------------------------------------------- For POLICE DEPT I Deliver To: (Required Delivery Date --------------------------------------------------------------------------------------------- Information to be furnished by the department --------------------------------------------------------------------------------------------- Item #1 Description and Specifications {Acct to be Chg) Qty {Unit Price I Amount ---------------------------------------------------7----------------------------------------- I CHARLEY SHIFT MEALS 10/27/05 - i_ { 1 1 551.40 1 551.40 1 HURRICANE WILMA I { I { 1 GIVE CHECK TO EILEEN I l I I I I ! I I l I I I I I I I 1 I I I I I I I I i I I I I I I I I I i I I I t I I ! I I I I I I I I I 1 I I I I I I I i I I I I I I 1 { ! I i I J I I J I I I 1 1 I I I I I I I J f I I I --------------------------- - - - - -- -- ------ 1------------------------------ - - - - -- - - - - -- I Total Amount $ 551.40 - --------------------------- - - - - -- -- -------------------------------------- - - - - -- -- - - - - -- Purchase !Terms /Disc t Order o. { - - - - - - -- - ----------- - - - - -g ------------------------- - - - - -- - - -- - I herejer ify that he above ma ial, 1Codin of AccountslPurchases as above equipmservice s essential aril a properlapproved !approved and issuance of reques the- c des ch arged I !purchase order authorized - - - - -- -- --------------------------- - - - - -- ----- - - - - -I (Sufficiency of appropriation balances I verified (except as otherwise noted) { I ----------------------------------------------------- _-- _--- _--- _d -of Dust! Finance Dept! City 1�gr ------------------------------------------------------------------------ - - - - -- 0 LIN&NCE 09 IBER.PRT SHORTY'S BAR -B -Q Server: **TAKEOUT ** 10/27/2005 Police /1 8:04 PM Guests: 1 60054 Reprint #: 3 Rib & Chicken Dinner (60 @9.19) sub Total Tax Total HOUSE ACCT # PLEASE PAY CASHIER GRATUITY NOT INCLUDED POR FAVOR PAGUE LA CAJERA LA PROPINA NO ESTA INCLUIDA - -- Check closed - -- 551.40 551.40 595.51 T Page 1 n f P.0. NIJMSEk MQUiSIT10N U.,:.. QUM7#TV A ,f Mum DATE /D f RECEIVED �;� 0 - 2005 FINANCE DEPT. CITY OF PLEASANT LIVING First National Bank 63_587 - _4 NOU of South Miami 0 PERAil €NG AC'06N: South Miarmi, FL 33143 6130 Sunset Drive South Miami, Florida 33143 t3"TG CHECK NO. A:!VIOUNT TO THE ORDER FINANCE DIRECTOR 0= `iT TT T [ T �T LA � CITY MANAGER — -- — —_ Vendor: SIG CHEESE 8080 SW 67 AVE SOUTH MIAMI SOUTH MIAMI POLICE DEPARTMENT FL 33143 REQUISITION NO. PD6543 Date Oct 31, 2005 Confirmation: (YES or NO) --------------------------------------------------------------------------------------------- For POLICE DEPT I Deliver To: (Required Delivery Date --------------------------------------------------------------------------------------------- Information to be furnished by the department ---------------------------------------------------------------------------------------------- Item #I Description and Specifications (Acct to be Chg( Qty (Unit Price I Amount --------------------------------------------------------------------------------------------- HURRICANE WILMA - 10/25/05 i / e/1 � /1 1 1 378.75 1 378.75 I GIVE CHECK TO EILEEN f I I I 1 1 ( I I } I I I ! I I I I I ! I I I I I I ! 1 I I I i i I I I I I I I 1 I I i I I I I { I I I I I I I I I i I I I I I I I I l I f I 1 I I ! I I I i f I { 1 I I - - -- ----------------------- - - - - -- ----- II ---------------I --------I ----- - - - - -- ---- - - - - -- i Total Amount $ 378.75 -------------------------------- - - - - -- ----------- - - - - ----- _- __ _-- - - - - -- ------ - - - - -- % Purchase ►Terms /Discount Order No. I -------------------------------------- -- - -- ---------------------------- - - - - -- ---- - - - - -- I hereby certif that t e above materi (Coding of AccountsiPurchases as above equipment, o s e ' essential and p perlapproved (approved and issuan of request aga•n t e c -es- charged I !purchase ord orized ----- - - - - -- - - ----- - - - - -- -------------------- - - - - -I (Sufficiency of appropriation balances I Iaerified (except as otherwise noted) I I - -------------------------------------------------------------------------- ea - f Dept l* Finance Deptl City Mgr ---------------------------------------------------------------------------- - - - - -- RECEIVED1 N NOV I 2 2005 FINANCE DEPT. I t1i C� A q vi j, Aorlda 33143 305-662-6855 8080 S.W. 67th Avenue, Sb Mia t ll m , f " p rk 1VIEm6 liN4OICEL)ATEIINVC,'IC4NU,'VBER 63 -587 Af,[,,OUNT DISCOUNT NET AIIAOUNI "o" 6t s N 5 3 L, Soy FL 33143 , 0 , 6130 SunseNDnve 4 5 South Miami, Florida 33143 DATE CHECk N 0. (-4 PAY 0 A T tw 4, v TO THE ORDER J, TOTALS OF UF DETACH BEFORE DEPOSITING CITY OF SOUTH MIAMI, is exempt from payment of sales tax under Certificate No. 23-19-324896-54C "CITY OF PLEASANT city of LIVING" First National Bank 63 -587 OPERATING ACCOU N T of South Miami 06 6t s N Soy FL 33143 6130 SunseNDnve South Miami, Florida 33143 DATE CHECk N 0. AMOUNT PAY 0 A T tw 4, v TO THE ORDER J, FINANCE DIRECTOR OF CITY MANAGER 7 J Vendor: LISA CORBIN 6130 SUNSET D Ri'NE- SOUTH MIAMI SOUTH MIAMI POLICE DEPARTMENT FL 33143 REQUISITION NO. PD5535 Date Oct 21, 2005 Confirmation: (YES or NO) For POLICE DEPT I Deliver Tot. (Required Delivery Date --------------------------- �-------------------------------------------------- - - - - -- Information to be furnished by the department ----------------------------------------------------------------------------------- Item;#1 Description and Specifications (Acct to be Chgi Qty (Unit Price I ----------------------------------------------------------------------------------- I HURRICAt'vE TuILMA SUPPLIES 1 ^10 -:.�� l `1 1 1000.00 1 I I G I I I i I 1 I I I I I 1 I ! I I I I I 1 I I I ( I I I I f I ! E ! I ! 1 f ( 1 I I I I I I l 1 I I I 1 I I I f I I I I I I I 1 1 I I I 1 I I I l I I I f I I I I I I I 1 l ! I ! I I 1 1 I 1 I I i I I i I I I I 1 I I i I I Amount 1000.00 I I I I --------------------------------------------- 1---=---=---------------- - - - - -- -------- - - -s -- I --------- Total t - - - -- 1000 -00 Purchase Order No. I hereby ce equipment, reques - ITerms /Discount I/ --- --- - - - - -- -------------------- - - -- --------------------- rtify he above material, oiling of AccountslPurch es as above s is is essential and a prop lapproved lapprove nd issuance of Fs e des charged I Ipui chase c - - -- ----------------------- -- of a -I IS fficienc y appropriation balances l verified (except as otherwise noted) l I ------------------------------------- aad of Dept-1. Finance De tl ------------------------------------------------------------ - - - - -- City Mgr zed CD N N N m Cl ia, is t ` \Y V 1_ J � � P s t® CD r'i*+1 +.C� �' �T"`'�!� �3i _ � r..�ea .!ycktSti . f.Ma. ; u*s R -soK r S, F ..... l .':3� fie, . rs�. � SO.`S"^ :z_"s ' i�' CD cV n jz�� 1 C' CL �E Dlu ENF South V%M� MENIO., INVOICE DATE INVOICE NUMBER AMOUNT DISCOUNT NET AMOUNT vvs---IjkvUk 7 J- kl 4 t 10 ks w C7 rj TOTALS DETACH BEFORE DEFIOSiTINIG CITY OF SOUTH MIAMI, is exempt from payment of sales tax under Certificate No. 23-19-324896-54C "CII-V OF PLEASANT LIVING" First National Bank 63-507 -F:: 6gjp of Svc lflhk r% of South Miami OPERATING ACCOUNT South, Miami, FL 33143 6130 Sunset Drive VOW South Miiarrii, Florida 33143, PAY TO THE ORDER OF SOUTH MIAMI POLICE DEPARTMENT REQUISITION Vendor: LARRY CORBIN NO. PD6540 Date Oct 27, 2005 Confirmation: (YES or ISO) --------------------------------------------------------------------------------------------- For POLICE DEPT I Deliver To: (Required Delivery Date --------------------------------------------------------------------------------------------- Information to be furnished by the department --------------------------------------------------------------------------------------------- Item #1 Description and Specifications (Acct to be Chgl Qty IUnit Price I Amount --------------------------------------------------------------------------------------------- I QSUPPLIES - HURRICANE WILMA IILI 10-5—z 1 I 1 1 1000.00 1 1000.00 ! I I I I i ! ► I I ! ! I I I I i I I I I i f I ! I I f ! I I f I I I I ! 1 I ! ! I I I I 1 I I I 1 I I I I I I I I t ! i I I I I I I ! ! I I I I I I I 1 I 1 I I I I ! ! - -- - - - - -- - - - - -- - -- I --------------------------------------------- I Total Amount $ 1000.00 ------------- - - - - -- - - -- - - - - - -- ------------------=----------------- PuYChase (Terms /Discount - order No. I ------------------------------------------------ I hereby certify that the above material, (Coding of AccountsIPurchases as above egr?ipmTne,, ice is essential and a p operlapproved ►approved and issuance of requese codes charged I (purch ase order authorized - - - - -- ------------------------------------------ - - - - -I ISufficiency of appropriation balances I Iverified (except as otherwise noted) - - - ------------------_-------- ept) Finance Depti City N r CASH CASH RECEIPT City of South Miami FUND RECEIVED OF CHECK NO. DATE: ACCOUNT NO PLEASE MAKE ALL CHECKS PAYABLE TO: "CITY OF SOUTH MIAMI" 10,1311TJ VALID ONLY WHEN BEARING OFFICL4L REGISTER VALIDA 170N ---- . ..... AMOUNT' $ q/.' 09 227 2 W 4 F -M Crq6W, $915.08 SHIER 3 F4 q- 19 1 q q- 4 S) s N v N e" m ,k � M � AS 'yWA�i, M �' t L`;k�I'!p game 4* a � �' 4� �i'�? , � � %S '' { � h.i`': � . � ��' .� i�f ,��.'„IR. � '�: e.+� 7�` rvS y��'�� ,�� r.�.� A -.i `D Q � ID rt O CD ,u.s� ,.,? K! ,:xfs, xiY Wd r.9 £r„ kltKr .. ' �T.,F reb?,'. , f 4' :::;'�w. `1s5:�,.: ..e .. U«.'E:'ri 3. taeser'..., ..• ;.r �+ -. Ymt: ems!` `v CV V ,n. V: O CD CL n PIO ^� O 1 lD Q Ll 11 f 3 a 4 .. a 'RIWOfr11w10 7Mlt City of South Miami Nom. 6130 Sunset Drive, South Miami, Florida 33143 (305) 663 -6339 Fax: (305) 667 -7806 REQU)ESI''ION O For heck For Purchase Order VENDOR: DATE: ADDRESS: CONFIRMATION- Telephone: fax: name:______, DEPARTMENT: DELIVER TQ. REQUZIU 8 4795 SW 75 Avenue DELIVERY DATE: ASAP 6130 SW 72 Street IWRCIRmA'mQm -1 RR PLIMIRHED BY niRVAAT1fPr FOR PURCHASING AGENT IT6ibf NO'S i . D ^ v . P71ONAKD SPECIM7CA27ONST -- - - - - Tc—cor NT UM7'PRICE TOTAL COST crry MANAC M y � (PW, r < 7efDescription: (Veh. #, for whom, etc.) S7nn M ."A nuMam and TfAentnfinn fAP mvr�uRwA nvwr Cd.999_MAA A A A AA A t f A L MREBY CERTII'Y THAT Ile ABOVE MATERJAL, WIAP- NT, OR SFAVICE LS ESS TIAL AND A PRC R %GLUT AGAINST 11ME ED. MDlNO OF AC:COUNr3 APPROVED PURCHASES AS ABOVE APPROVED AND ISSUANCE OF "CHASE ORDER AMIORIZED BUPFmNCY OF AR!'ROPtIl TWR BALANCE$ Vi 33 (EXCEPT AS OTMRWM NOTM) HEAD OP MPARTM14T MAWS MART&O M crry MANAC M y COOL TECH SOLUTIONS SERVICE TICKET 1435 N.W. 34 Avenue, Miami, FL 33125 INVOICE Phones: (786) 255-3944 / (305) 633-0172 / Fax: (305) 633-1228 E-Mail: LEOSCOOLTEC@AOL.COM 54629 BILL TO 12 THIS WORK IS TO BE ICMM: LAIstomer 4IF"WC7 rnap `A ,,r days. _ '�V' U CHARGE J NO CHARGE MAKA MAKE writing. The above named company makes no other n 0 other 7 warranties. express or impled, and its agents or technicians are mcians are not authorized to make any such warranties on behalf of above behalf TOTA R TOTAL L7 MODES SERIAL NUMBER. Q0 SERIAL NUMBER STREET DATE SUBTOTAL SUB TOTAL I UTY j- L ,- 9 Ah 14 OROMISED ❑ REGULAR 13 WARRANTY 4 TY L r PHONE CALL BEFORE ❑ A.M. ❑ P.M• / L/ d 7ECWIC14N AUTHORIZED BY no e muldne from said cwt� wiff pay of Costs —da= --,;;Y'- fees I- ("u'wl this, debt 6016 1 70/c TAX I T X Qntomer Dot. TiankYou .......................... .............. M "zm- 0 S M�M.A ggggg REFRIGERANT X LBS. Z7 r" s"'? 00a) )LIZ, 7S� MOWN,` ............. 13, TOTAL MAffJ2 WIN"M& IN Wr-Ry, PARMT, C 51- A t 7 W/F aLg(l MATERIALS&LABORMAYBE CONTINUED ON OTHER SIDE TOTAL LABOR LIMITED WARRANTY: All materials, parts and equipment are warranted by the manufactures' ; or suppliers' c ICMM: LAIstomer 4IF"WC7 rnap `A ,,r days. _ '�V' ..... . company Is warranted for 30 days or as othervAse indicated in e Indicated - n ca di AL TOTAL T 0 T writing. The above named company makes no other n 0 other &'q 0 warranties. express or impled, and its agents or technicians are mcians are not authorized to make any such warranties on behalf of above behalf TOTA R TOTAL L7 named company. SUBTOTAL SUB TOTAL I 1=1 K I A K; r-, c-- r-' -r - ❑ REGULAR 13 WARRANTY 4 TY L r I how authorized to •work-outh -.1lich hm-twWra SSAW ftwku *k =de".*' M s not be no e muldne from said cwt� wiff pay of Costs —da= --,;;Y'- fees I- Q SERVICE CONTRACT ❑ LEASE this, debt 6016 1 70/c TAX I T X Qntomer Dot. TiankYou TOTAL ® ��/ r� a A � /�iMNr fMihrlM • 7Nf City of South Miami 6130 Sunset Drive, South Miami, Florida 33 143 (305) 663 -6339 Fax: (305) 667 -7806 REQULSI'ITON 13 T..r Vkaa%lr E3 Wnr Purrhaae Order Telephone: — fax: DEPAR714EM: Brief I,7eVrip ion: (Veh. #, for wham, e1c.) _ Contact name:_ DELIVER TQ: B4795 SW 75 Avenue 6130 SW 73 Stmet a RrtRYR #kR �nif -A�nA *ma Enr Rnv nxrohawbe nvnr S2/MM anti 10 notma and REQUIRED DELIVERY DATE: ASAP � 1 �r is nurrhamsteverSd_944.811 *+� *R•R* ** a WA MI�AFQIAAK Jl� r � Telephone: — fax: DEPAR714EM: Brief I,7eVrip ion: (Veh. #, for wham, e1c.) _ Contact name:_ DELIVER TQ: B4795 SW 75 Avenue 6130 SW 73 Stmet a RrtRYR #kR �nif -A�nA *ma Enr Rnv nxrohawbe nvnr S2/MM anti 10 notma and REQUIRED DELIVERY DATE: ASAP � 1 �r is nurrhamsteverSd_944.811 *+� *R•R* ** a Jl� T -1 Miami North T -2 Ft. Laud North T -3 Miami South T -4 Ft. Laud South 151 NE 179' St. 4321 NE 12" Terr. 10776A SW 1901" St. 3200 SE 61h Ave. Miami, FL 33162 Ft.Lauderdale, FL 33334 Miami, FL 33157 IRC Ft. Lauderdale, FL 33316 (305)652 -7717 (954) 565 -4803 (305) 255 -0438 (954)522.2874 ® • T -7 Mid Miami T -8 Fort Myers T -9 Delray Beach T -10 Naples T-11 Cape Coral T-12 Port Charlotte 3770 N.W. 21 °' St. 6450 Arc Way 1203 oinsettia Drive 4325 Domestic Ave. 785 NE 191" PI. 20100 Veterans Blvd. Miami, FL 33142 Fort Myers, FL 33912 eit Beach, FL 33444 Naples, FL 34104 ape ral, FL 33909 Port Charlotte, FL 33954 (305) 638 -9673 (239) 278 -1 561) 279 -2710 (239) 643 -711 �( 989 -0088 (941) 255 -8330 T -5 West Palm Beach T-6 Fort Piercce 1860 Old Okeechobee Rd. 903 South Market e West Palm Beach, FL 33409 Fort Pierce, FL 342 (561) 684 -3997 (772) 465 -4707 T -14 Sarasota T -15 Tampa 1890 Barber Road 5120 -A East Adamo Dr. Sarasota, FL 34240 Tampa, FL 33619 (941) 378 -0910 (813) 514 -1198 Bill To: Ship To: Invoice# City of South Miami 14985345 6130 Sunset Drive Same South Miami FL 33143 -5Log# 941 Date i 10/27/05 Co /Cust No Order No Customer PO # f" 17—o0-01778161 5'7010%00 CS2620 P/U Name CS2620 WH# 01 Pay Type Open Account -------------------------------------------------------------------------------- Item Number /Description U/M -------------------------------------------------------------------------------- Ordered Shipped Sell Price Total SD -1802A -261 EA 1 1 5096.00 EA 5096.00 Manitowoc Ice Machine 208/60/1 SN: 110100248 F- 1475S -48 EA 1 1 2880.00 EA 2880.00 Manitowoc Bin 4811 Stainless SN: 110064784 AR -40000 EA 1 1 342.00 EA 342.00 Water Filter, 2 Primary Filters AUCS -SI -271 EA 1 1 269.00 EA 269.00 Manitowoc Automatic Cleaning SN: 090590225 Thursday delivery 10/28/05. DELT1,TR-Y: RECENE ED �T7I� IF7ri T t : ,,F; ? t' C:�?. L " 2006 C =. TEAL SUBTOTAL: 8,587.00 PLEASE SEND PAYMENTS TO: TOTAL: 8,587.00 Tropic Supply, Inc., 151 NE 17WhStreet, Miami Florida 33162 AMOUNT PAID: BALANCE DUE: 8,587.00 7�z 3m City of South Mia I' No. 6130 Sunset Drive, South Miami, Florida 33143 (303) 663 -6339 Fax: (305) 667 -7806 x�Qu�srr�ox O For heck © For Yurcham Order VENDOR: DATE: ADDRESS: /7 CONMMAMION-1 Telephone: � " � fax: _ �� Contact name:---_ - -- _....___ _ DELIV DEPART F ER TQ. REQUMM 4795 SW 75 Avesm DELIVERY DATE: ASAP 6130 sW 72 Street enevn e a nne•.i nva rae, ?f fts�Rei]L•71 uv TRna eT►ICATPL`i14 I1f TL?PY7d Ciitiil'3 dCiTiTCi' Description: (Veh. #, W •e.rs.r....��. _L i... reef ,t..es...... 'aftnan.- AMIA"0ftdA).MnMfinn fnrn» rhnwnvar{d.000MtA *tsftitR�R tffREPY CBRTfiY THAT Tiff. ABOVE MATEFJAL. F4 IP- (Xi CAP M:CCTUNTS APQROVBD PURCHASE& AS ABOVK APPROVED AND ISSUANCE OF rit� MT', CNt SPRV10E IS ESSENTIAL; AND A PROPER RF.GUES7 PUktC (A3E i)RDF[t AV1iIORIZED � AGAINST THE CODES CHARGED. Sl1RF1CIRNCY OF AAPRCPItIAT�'VII 7P�D (EXCEPT As OT [OZAWelS NURSD ) AD OP NT _ —, fl.- DWARi'MRtit' MAN r Description: (Veh. #, W •e.rs.r....��. _L i... reef ,t..es...... 'aftnan.- AMIA"0ftdA).MnMfinn fnrn» rhnwnvar{d.000MtA *tsftitR�R tffREPY CBRTfiY THAT Tiff. ABOVE MATEFJAL. F4 IP- (Xi CAP M:CCTUNTS APQROVBD PURCHASE& AS ABOVK APPROVED AND ISSUANCE OF rit� MT', CNt SPRV10E IS ESSENTIAL; AND A PROPER RF.GUES7 PUktC (A3E i)RDF[t AV1iIORIZED � AGAINST THE CODES CHARGED. Sl1RF1CIRNCY OF AAPRCPItIAT�'VII 7P�D (EXCEPT As OT [OZAWelS NURSD ) AD OP NT _ —, fl.- DWARi'MRtit' MAN rr M 1 Page: 1 Able Sanitation, Inc. Customer ID: ASI -18589 A Division o` United Site Services Invoice No: 1- 110057 P.O. Box 667567 DEPT.- (;Y— P.O. # Terms: Due On Receipt Miami, FL 33166 -9402 �' CEET FAO.: P.O. No: PHONE: 305 TOILETS =— `��= ® Our Order No: 0 -19362 TV �T q i°7P FAT+ {� Invoice Date: 10/21/05 FAX: (305) 477 -2021 rJ'tI TA I Y AN-0 OT T 'TY RECEIVED AS BILL D: Bill CITY OF SOUTH MIAMI ;- } g1�F ;err `i- �i� t��E WILMA 2005 To: 6130 SUNSET DR To: 6130 SUNSET DR MIAMI, FL 33143 �-/ MIAMI, FL 33143 CENTRAL AL -�R tCES D. ^? E rltems Rented - - - - -- - - - -- - -- -- --- - - - - -- -- - -- Item / Description Quantity Rental Term From / Thru Unit Price Total Price DXR 1 Deluxe Restroom Each Item shipped: DXR ORDERED BY MARIA 305 - 663 -6339 DCAOO -19362 TAKEN BY LAMA ENTERED BY CAO 10/19/05 EXTRA SERVICE 1 Extra Weekly Service -2 Each WCA 1 Wheelchair Accessible Each Item shipped: WCA EXTRA SERVICE 1 Extra Weekly Service -2 Each DW 2 Damage Waiver Each DEL / PU Delivery / Pickup FC Fuel Charge 1 1 1 1 1 1 10/21/05 79.00 11/17/05 10/21/05 120.00 11/17/05 10/21/05 0.00 11/17/05 10121/05 8.00 11/17/05 10/21/05 20.00 10/21/05 79.00 M 120.00 we] 16.00 20.00 10.95 TERMS AND CONDITIONS Acceptance of Terms and Conditions. Customer shall be deemed to have accepted the terms and conditions hereof upon the earliest to occur of: (i) two business days after receipt of an invoice from Company; (ii) delivery of items of equipment ( "Equipment ") identified in this Invoice to the site designated in this Invoice (the "Site ") and use or acceptance thereof; or (iii) acknowledgment or other conduct of Customer indicating acceptance. These terms and conditions shall supersede any inconsistent terms of any purchase order or other documents of Customer. Terms of Payment. Customer shall pay all charges by Company for use of the Equipment and services by Company during the period ( "Service Period ") commencing on the date shown in this Invoice. All Company invoices are due and payable 28 days from the date of the invoice. CUSTOMER SHALL BE LIABLE TO COMPANY FOR INTEREST, OR A SERVICE CHARGE, AT COMPANY'S PREVAILING RATE, OR SUCH LESSER RATE AS MAY BE THE MAXIMUM LAWFUL RATE FROM TIME TO TIME, ON ALL OVERDUE ACCOUNTS. Customer shall be liable for any collection fees, including attorneys' fees, for any accounts overdue by 90 days or more. Customer shall pay all additional charges for services separately requested by Customer or made necessary by Customer's breach of these Terms and Conditions, including but not limited to, moving /relocation charges, special service charges, special delivery and removal charges. Servicing of Equipment, Access, Location. Company will deliver the Equipment (FOB Company's yard) to the Site at the commencement of the Service Period and will remove the Equipment at the end of the Service Period. Company will remove any domestic septic waste ( "DSW ") from the Equipment, if applicable, on the service day(s) scheduled by Company. In the event Company is unable to service the Equipment on such service day due to a holiday, inclement weather, or other interfering circumstances, Company shall service the Equipment on the earliest business day, excluding Sundays, available in accordance with Company's other service commitments. Company shall be granted access to the Equipment at any time for servicing, maintenance or removal of Equipment. Company will not remove any waste other than DSW from the Equipment ( "Other Waste "). In the event Other Waste is found in the Equipment, Customer shall arrange and pay for separate removal of such Other Waste. Until such Other Waste is removed, Customer may not terminate the Service Period and Customer is liable for all charges accrued during such period. Customer shall not remove the Equipment from the Site, and shall not move the Equipment on the Site without written permission from Company. Customer shall not sell, rent, lease or otherwise lose possession of the Equipment, nor shall Customer permit any lien to be placed on the Equipment. Damage Waivers, Reports of, Loss or Damage. Unless Customer has rejected the Damage Waiver in advance by indicating so at the commencement of the Service Period, or in writing within 5 business days of the date of this Invoice, whichever is later, Company shall impose, and Customer shall pay, the Damage Waiver fee indicated on this Invoice and (provided Customer has not breached any of these terms and conditions) Customer shall have no responsibility for accidental structural damage to or theft of the Equipment, EXCEPT (i) Customer shall be liable for the Deductible currently in effect for the equipment and for any losses resulting from any willful or grossly negligent acts or omissions of Customer or any of its agents, servants and employees, and (ii) if Customer has other insurance covering such loss or damage, Customer shall exercise all rights available to him under said insurance, take all actions necessary to process said claim and assign said claim and pay any and all proceeds from such insurance to Company. If Customer rejects the Damage Waiver, Customer shall be liable for any loss of or damage to the Equipment, regardless of cause or fault, except for reasonable wear and tear, and Customer shall pay Company the actual cost of repair or replacement cost thereof, and in addition thereto, Company's loss of use of the Equipment. In the event of any loss of or damage to the Equipment, Customer shall promptly notify Company of such loss or damage and shall provide Company with copies of all reports relating to such loss or damage, including police reports, informal investigation reports and insurance reports. Notwithstanding the foregoing, Customer shall indemnify Company and hold Company harmless to the maximum extent permitted by law from any and all claims, loss, costs, damages, attorneys' fees and liability in connection with the hiring and use of the Equipment, including, but not limited to, any such claim, arising from Customer moving the Equipment. Company, its officers, directors, employees and agents shall not, under any circumstances, be liable to Customer for consequential, incidental, special, exemplary or punitive damages arising out of or relating to the Equipment. Customer's sole and exclusive remedy for any claims or causes of action arising out of or related to the Equipment shall be to recover from Company direct damages in an amount not to exceed the amount paid by Customer for use of the Equipment. Termination. The Service Period shall terminate on the date the Equipment is removed from the Site by Company, provided that Company may, in Company's sole discretion, delay the removal of the Equipment for up to one week during which time Customer shall be relieved of the obligation to pay for normal rental and servicing charges for that period. Company may terminate this Agreement and remove the Equipment immediately in the event (i) Customer fails to pay any amount when due to Company, (ii) Customer otherwise breaches or rejects any of these Terms and Conditions, (iii) there is any loss of or damage to the Equipment, or misuse of or vandalism to any Equipment, (iv) any lien is placed, or is proposed to be placed, on the Equipment, or (v) a proceeding in bankruptcy or for other protection from creditors is commenced by or against Customer. Use of Equipment. Customer acknowledges that Company has no control over the use of the Equipment by Customer, and Customer agrees to comply, at Customer's sole expense, with any and all applicable municipal, county, quasi - governmental state or federal laws, ordinances, regulations and guidelines, including ANSI Standard Z4.3 and the requirements of the "Guide for Clean Portable Sanitation" published by PSAI, if applicable. Miscellaneous. This agreement shall be governed by and construed in accordance with the laws of the state, shown on the Invoice, in which the Company's place of business is located, without giving effect to any choice or conflict of law provision or rule that would cause the application of the laws of any jurisdiction other than such state. Each of the parties submits to the jurisdiction of any state or federal court sitting in such state, in any action or proceeding arising out of or relating to this agreement. All claims in respect of the action or proceeding may be heard and determined in any such court. No failure by Company to exercise any right hereunder shall operate as a waiver of any other right hereunder, and a waiver of any right on one occasion shall not constitute a bar to or a waiver of any such right on any future occasion. All modifications to these Terms and Conditions shall be in writing. Customer shall pay any and all sales, use and property taxes, and similar taxes and excises, license fees and permit fees arising out of the hiring or use of the Equipment. Customer shall pay such taxes whether such taxes are shown on this Invoice or whether such taxes are later claimed by a governmental authority. In the event of a claim by a governmental authority for taxes related to the Equipment, Customer shall pay to Company such taxes on demand. We Hereby Decline the Damage Waiver Program Company's Customer # Date Customer's Company /Organization Name: Site, Project, or Event Address Signature Title Insurance Co. Policy # INVOICE Able Sanitation, Inc. A Division of United Site Services P.O. Box 667567 Miami, FL 33166 -9402 PHONE: 305 TOILETS FAX: (305) 477 -2021 Bill CITY OF SOUTH MIAMI Ship HURRICANE WILMA 2005 To: 6130 SUNSET DR To: 6130 SUNSET DR MIAMI, FL 33143 MIAMI, FL 33143 ACCOUNTS OVER 60 DAYS PAST DUE WILL BE SUBJECT TO CREDIT HOLD AND SERVICE MAY BE SUSPENDED Past Due Balances Are Subject To Interest at 1.5% Per Month Balance Due as of 10/26/05 Balance Current Over 30 Over 60 Over 90 Fin. Charges 245.95 245.95 0.00 0.00 0.00 0.00 Total: 245.95 Please Remit with Payment: See Reverse for Terms & Conditions, which are part of this Equipment Rental Agreement wherein Able Sanitation, Inc. is referred to as "Company" CITY OF SOUTH MIAMI Subject to Tax Exempt from Tax Customer ID: ASI -18589 0.00 245.95 Total: Invoice Number: 1- 110057 Our Order No: 0 -19362 245.95 Page: 2 Customer ID: ASI -18589 Invoice No: 1- 110057 Terms: Due On Receipt P.O. No: Our Order No: 0 -19362 Invoice Date: 10/21/05 Bill CITY OF SOUTH MIAMI Ship HURRICANE WILMA 2005 To: 6130 SUNSET DR To: 6130 SUNSET DR MIAMI, FL 33143 MIAMI, FL 33143 ACCOUNTS OVER 60 DAYS PAST DUE WILL BE SUBJECT TO CREDIT HOLD AND SERVICE MAY BE SUSPENDED Past Due Balances Are Subject To Interest at 1.5% Per Month Balance Due as of 10/26/05 Balance Current Over 30 Over 60 Over 90 Fin. Charges 245.95 245.95 0.00 0.00 0.00 0.00 Total: 245.95 Please Remit with Payment: See Reverse for Terms & Conditions, which are part of this Equipment Rental Agreement wherein Able Sanitation, Inc. is referred to as "Company" CITY OF SOUTH MIAMI Subject to Tax Exempt from Tax Customer ID: ASI -18589 0.00 245.95 Total: Invoice Number: 1- 110057 Our Order No: 0 -19362 245.95 TERMS AND CONDITIONS Acceptance of Terms and Conditions. Customer shall be deemed to have accepted the terms and conditions hereof upon the earliest to occur of: (i) two business days after receipt of an invoice from Company; (ii) delivery of items of equipment ( "Equipment ") identified in this Invoice to the site designated in this Invoice (the "Site ") and use or acceptance thereof; or (iii) acknowledgment or other conduct of Customer indicating acceptance. These terms and conditions shall supersede any inconsistent terms of any purchase order or other documents of Customer. Terms of Payment. Customer shall pay all charges by Company for use of the Equipment and services by Company during the period ( "Service Period ") commencing on the date shown in this Invoice. All Company invoices are due and payable 28 days from the date of the invoice. CUSTOMER SHALL BE LIABLE TO COMPANY FOR INTEREST, OR A SERVICE CHARGE, AT COMPANY'S PREVAILING RATE, OR SUCH LESSER RATE AS MAY BE THE MAXIMUM LAWFUL RATE FROM TIME TO TIME, ON ALL OVERDUE ACCOUNTS. Customer shall be liable for any collection fees, including attorneys' fees, for any accounts overdue by 90 days or more. Customer shall pay all additional charges for services separately requested by Customer or made necessary by Customer's breach of these Terms and Conditions, including but not limited to, moving /relocation charges, special service charges, special delivery and removal charges. Servicing of Equipment, Access, Location. Company will deliver the Equipment (FOB Company's yard) to the Site at the commencement of the Service Period and will remove the Equipment at the end of the Service Period. Company will remove any domestic septic waste ( "DSW') from the Equipment, if applicable, on the service day(s) scheduled by Company. In the event Company is unable to service the Equipment on such service day due to a holiday, inclement weather, or other interfering circumstances, Company shall service the Equipment on the earliest business day, excluding Sundays, available in accordance with Company's other service commitments. Company shall be granted access to the Equipment at any time for servicing, maintenance or removal of Equipment. Company will not remove any waste other than DSW from the Equipment ( "Other Waste "). In the event Other Waste is found in the Equipment, Customer shall arrange and pay for separate removal of such Other Waste. Until such Other Waste is removed, Customer may not terminate the Service Period and Customer is liable for all charges accrued during such period. Customer shall not remove the Equipment from the Site, and shall not move the Equipment on the Site without written permission from Company. Customer shall not sell, rent, lease or otherwise lose possession of the Equipment, nor shall Customer permit any lien to be placed on the Equipment. Damage Waivers, Reports of -Loss or Damage. Unless Customer has rejected the Damage Waiver in advance by indicating so at the commencement of the Service Period, or in writing within 5 business days of the date of this Invoice, whichever is later, Company shall impose, and Customer shall pay, the Damage Waiver fee indicated on this Invoice and (provided Customer has not breached any of these terms and conditions) Customer shall have no responsibility for accidental structural damage to or theft of the Equipment, EXCEPT (I) Customer shall be liable for the Deductible currently in effect for the equipment and for any losses resulting from any willful or grossly negligent acts or omissions of Customer or any of its agents, servants and employees, and (ii) if Customer has other insurance covering such loss or damage, Customer shall exercise all rights available to him under said insurance, take all actions necessary to process said claim and assign said claim and pay any and all proceeds from such insurance to Company. If Customer rejects the Damage Waiver, Customer shall be liable for any loss of or damage to the Equipment, regardless of causy or fault, except for reasonable wear and tear, and Customer shall ,pay Company the actual cost of repair or replacement cost thereof, and in addition thereto, Company's loss of use of the Equipment. In the event of any loss of or damage to the Equipment, Customer shall promptly notify Company of such loss or damage and shall provide Company with copies of all reports relating to such loss or damage, including police reports, informal investigation reports and insurance reports. Notwithstanding the foregoing, Customer shall indemnify Company and hold Company harmless to the maximum extent permitted by law from any and all claims, loss, costs, damages, attorneys' fees and liability in connection with the hiring and use of the Equipment, including, but not limited to, any such claim, arising from Customer moving the Equipment. Company, its officers, directors, employees and agents shall not, under any circumstances, be liable to Customer for consequential, incidental, special, exemplary or punitive damages arising out of or relating to the Equipment. Customer's sole and exclusive remedy for any claims or causes of action arising out of or related to the Equipment shall be to recover from Company direct damages in an amount not to exceed the amount paid by Customer for use of the Equipment. Termination. The Service Period shall terminate on the date the Equipment is removed from the Site by Company, provided that Company may, in. Company's sole discretion, delay the removal of the Equipment for up to one week during which time Customer shall be relieved of the obligation to pay for normal rental and servicing charges for that period. Company may terminate this Agreement and remove the Equipment immediately in the event (i) Customer fails to pay any amount when due to Company, (ii) Customer otherwise breaches or rejects any of these Terms and Conditions, (iii) there is any loss of or damage to the Equipment, or misuse of or vandalism to any Equipment, (iv) any lien is placed, or is proposed to be placed, on the Equipment, or (v) a proceeding in bankruptcy or for other protection from creditors is commenced by or against Customer. Use of Equipment. Customer acknowledges that Company has no control over the use of the Equipment by Customer, and Customer agrees to comply, at Customer's sole expense, with any and all applicable municipal, county, quasi - governmental state or federal laws, ordinances, regulations and guidelines, including ANSI Standard Z4.3 and the requirements of the "Guide for Clean Portable Sanitation" published by PSAI, if applicable. Miscellaneous. This agreement shall be governed by and construed in accordance with the laws of the state, shown on the Invoice, in which the Company's place of business is located, without giving effect to any choice or conflict of law provision or rule that would cause the application of the laws of any jurisdiction other than such state. Each of the parties submits to the jurisdiction of any state or federal court sitting in such state, in any action or proceeding arising out of or relating to this agreement. All claims in respect of the action or proceeding may be heard and determined in any such court. No failure by Company to exercise any right hereunder shall operate as a waiver of any other right hereunder, and a waiver of any right on one occasion shall not constitute a bar to or a waiver of any such right on any future occasion. All modifications to these Terms and Conditions shall be in writing. Customer shall pay any and all sales, use and property taxes, and similar taxes and excises, license fees and permit fees arising out of the hiring or use of the Equipment. Customer shall pay such taxes whether such taxes are shown on this Invoice or whether such taxes are later claimed by a governmental authority. In the event of a claim by a governmental authority for taxes related to the Equipment, Customer shall pay to Company such taxes on demand. We Hereby Decline the Damage Waiver Program Company's Customer # Date Customer's Company /Organization Name: Site, Project, or Event Address Signature Title Insurance Co. Policy # V,Z City of South Mis Ii No. - 6130 Sunset Drive., South Maud, Florida 33143 (305) 663-6339 Fax: (305) 667-7806 REQUISMON 13 Wnv Irkad-ar E3 Wcbr Purrhoao nrd" I VENDOR: DELIVER Tq. 4795 SW 75 Avenue 6130 SW 72 Sbvd DAM SUFFICNWCY OF AMOnUATM aALAWU VERVIED (EXCEPT AS OTMRWM W=W) ADDRESS:' c,2/ CONFIRMATION: I Telephone:_ —fax: — Comet name: DEPARTNCa4T-. DELIVER Tq. 4795 SW 75 Avenue 6130 SW 72 Sbvd REQUIRED DELIVERY DATE: ASAP I SUFFICNWCY OF AMOnUATM aALAWU VERVIED (EXCEPT AS OTMRWM W=W) FF44 10tow3m �66 Brief Description: (Veh. #, for whom, etc.) .7— ft..ke v.-r1.t7M.W &nA (IntAm and R"nInfinn I HEREBY CEPITUN THAT 11g ABOVE MATEFJA4 F4AP- NOM, Oft SERVICE AND A JPFA PV4iU IT AGAINST nm comgzkwot, k XM040 Or ACCOUNTS APPROVED PURCHASES AS ABOVE APPROVED AND ISSUANCE OF " MIASE ORDER AuntoRm SUFFICNWCY OF AMOnUATM aALAWU VERVIED (EXCEPT AS OTMRWM W=W) (:It M MANAGER REcev NOV 2 11 2005 FINANCE DEP MARTRONICS, INC. P.O. Box 934519 MARGATE, FL 33093 (954) 972-2275 (800) 334-0342 • toll free fax (877) 972-2088 SieUi..i 111 A N I y 0 ATT N -. ACCOUNTS: PAYABLE GI30 SUNSET DRIVE- CUSTOMER NO. INVOICE DATE / L! t 015- SHIP TO S.-JU I _Z k:a r K. V L. 0 U i C i I :i I ik I i 11 j -, - - -.� - (6� �� 1, ` - I — - -s 'I ", — "n k,,, 'ziCUiH NIAIN_i P A & EE J INVOICE NO. PURCHASE ORDER NO. "H I F, E. :4 �J P.O. P. QPAXTiAL �`O CMATILETH RE-C—THIVELD AS R-1 TUAJ IT feb: www.abcmartronics.com FEIN: 58-1605497 11/2% per month (18% per annum) charged -mail: martronics@mindspring.COM DUNS: 11- 827 -4166 on invoices over 30 days old. ADVISE OF ANY DISCREPANCY WITHIN 7 DAYS ALL RETURNS MUST HAVE AN RA NUMBER WHICH MUST APPEAR ON THE BOX EXTERIOR. NO RETURNS AFTER 30 DAYS ECE ECE. .J� V�ED NOV NOV 2 LR � ' 2005 1 INVOICE Iz t i LJ H ILI SALESPERSON DATE SHIPPED SHIPPED VIA F.O.B. TERMS i tell 8 1 3`_ 5 P�.J` EAS-'r E T 312 DIAVS-1 QTY. BOO OTY. ITEM NO. DESCRIPTION UNIT PRICE TOTAL )RDERED SHIPPED N E'li 2 L I -Cl 1 D"ALIKAL-fNE BATIIAE'HY 74— `4 4 N ISATTEEFCY 1-b -,'7 14 4 tv% 1, BAIPTEF?v I L, E K, E R 33 1, Z ER A lk ek 1 K E -S A, T r_ F-Y 0� zz "H I F, E. :4 �J P.O. P. QPAXTiAL �`O CMATILETH RE-C—THIVELD AS R-1 TUAJ IT feb: www.abcmartronics.com FEIN: 58-1605497 11/2% per month (18% per annum) charged -mail: martronics@mindspring.COM DUNS: 11- 827 -4166 on invoices over 30 days old. ADVISE OF ANY DISCREPANCY WITHIN 7 DAYS ALL RETURNS MUST HAVE AN RA NUMBER WHICH MUST APPEAR ON THE BOX EXTERIOR. NO RETURNS AFTER 30 DAYS ECE ECE. .J� V�ED NOV NOV 2 LR � ' 2005 1 F I NA N Q Iz t i LJ H ILI SALES TAX TOTAL DUE auwn aMrgee City of South Miami 6130 Sunset Drive, South Miami, Florida 33143 (305) 663 -6339 Fax: (305) 667 -7806 REQUISMON 13 L'nv Unwnhnm [lrrinr &_1 i�yll I� Telephone: Contact DEP TMEW*. • ELIVEStTQ. SW 75 Avem m i ®4793 6130 NW 73 Street Telephone: Contact _ Lqum iU nm rUKmLarAw 6i iJL'rPLLC�4�i[5ila rva� i- va��.•aarwu..a �vaa... TfF�fNC_>'S D laf/ONAND ACCOUNT UNT IMCE DOTAL COST jr a Brief Description: (Veh. #, for wham, etc.) "�• "tt «•" ""Attach 3 quntrs for an urcham over $200.00 and Quol 1 HEREBY CERTff•Y THAT THE ABOVE MATEFJAL, F7:, TAP, CMV40 OF AC:COUM APPROVED MENT, O R SF,RVI.CE IS ESSENTCAL AND A PROPER RF.CiUEST AGAIMT THE CODES CFIARGED. St1FFIC�NCY O! /1F1'kOPRIA11Q8d 1 (RXMW AS OTt M9= NOM) /N 14 A -�.-u- --mar )r urcham over 54999.x0 *tttttttttt PURCHARS AS ABOVE APPROVED AND ISSU.lNC! OF T'MM W'E ORDER Atrim Rm m E. - orp ,NCJV -, F A DEP TMEW*. • ELIVEStTQ. SW 75 Avem m REQUMM DELIVERY DATE: ASAP ®4793 6130 NW 73 Street _ Lqum iU nm rUKmLarAw 6i iJL'rPLLC�4�i[5ila rva� i- va��.•aarwu..a �vaa... TfF�fNC_>'S D laf/ONAND ACCOUNT UNT IMCE DOTAL COST jr a Brief Description: (Veh. #, for wham, etc.) "�• "tt «•" ""Attach 3 quntrs for an urcham over $200.00 and Quol 1 HEREBY CERTff•Y THAT THE ABOVE MATEFJAL, F7:, TAP, CMV40 OF AC:COUM APPROVED MENT, O R SF,RVI.CE IS ESSENTCAL AND A PROPER RF.CiUEST AGAIMT THE CODES CFIARGED. St1FFIC�NCY O! /1F1'kOPRIA11Q8d 1 (RXMW AS OTt M9= NOM) /N 14 A -�.-u- --mar )r urcham over 54999.x0 *tttttttttt PURCHARS AS ABOVE APPROVED AND ISSU.lNC! OF T'MM W'E ORDER Atrim Rm m E. - orp ,NCJV -, F A MARTRONICS, INC. P.O. Box 934519 MARGATE, FL 33093 (954) 972-2275 (800) 334-0342 • toll free fax (877) 972-2088 SO.U'Vil 'Jj'.ftj, C-ITY DF A'IT11: kUC01'J1t411'S 'FAYABI-IL' 6130 SURSE--l" DRIVE" SUDU"Hi HIAINLIL F-L '_ t 3_1' 4 OF D 5 SALESPERSON DATE SHIPPED SHIPPED VIA F.O.B. TERMS U "'AYS w 5 QT OTY. )RDEY. RED B/O SHIPPED ITEM NO. DESCRIPTION UNIT PRICE TOTAL EN' E 1: 3 Z 17- R f f_ 17 tf A L K A I L F, A T F,J;2` Y 8 .5""t.'s 2 1 P F E D W P 0 4 C S 0, 02, C I FIVE C;F, I E 'PT: yJ D, D Fq4ANQE___ QF OPET'T P G.: _RART T 'AT COMN E T I p3fl J, I C"FIT li R leb: www.abcmartronics.com FEIN: 58-1605497 11/2% per month (18% per annum) charged -mail: martronics@mindspring.COM DUNS: 11- 827 -4166 on invoices over 30 days old. SALES TAX ADVISE OF ANY DISCREPANCY WITHIN 7 DAYS TOTAL DUE ALL RETURNS MUST HAVE AN RA NUMBER WHICH MUST APPEAR ON THE BOX EXTERIOR. NO RETURNS AFTER 30 DAYS CUSTOMER NO. INVOICE NO. -96 INVOICE DATE PURCHASE ORDER NO. SHIP TO I AL L S INVOICE 0 fSe 0 '1 f DELIVERY RECEIPT 2" h rhills- I am IOUTE DAY SEQUENCE FRED. MAP DELIVERY DATE ACCOUNT NO. tO 1124 01 1 5c; Il 0 f- 27,� S 0 0 El 6) 1 �37;,2 C; ul! To ta I -rb i I I od 8 S S . 1,3 8 � J. D0 0. :F_-NTf . ... .. . ...... 46P. v S j7 .fix ;, K ASA? uu .. . .. . ...... CRXCEPT AS OTfiItWlRt 6. 01 - RS No Need ❑ 08 - No Product /Equipment 02 - Customer No Need ❑ 09 - Did Not Finish 1�zl ❑ 03 - Customer Requested Skip ❑ 10, Wrong Address Moved 04 • Eve,11 Exchange ❑ 11 -Truck Breakdown ........... 05 . Past Due ❑ 12 -Road Closed CRXCEPT AS OTfiItWlRt 6. 06 - Reassigned ❑ 13 - Unsate 07 Not Home Closed A INdo Y", NAME KIY%2.1' 1 r n DELIVERY ADDRESS x a as t BILLING ADDRESS CITY (CHANGE TAX CODEIRATE AS NECESSARY)• STATE ZIP TYAQCUR . .. . ... AREA CODEIPHONE (DELIVERY) AREA CODE/PHONE (BILLING) PURCHASE ORDER NO. EXP. DATE ACCT. 7-TAX CODE 'TAX RATE - CUSTOMER QOP r ROUTE DAY SEQUENCE FAEO MAP COLLEC.7V,(� CHECK S. , 04 IF ,,_BD-rTLEs q FORM NO. BM. 7115104 15001CS BOTTLES q HAND, 3 GAL ZEPHYRHILLS SPRING WATER CO. SIG. DATE L/ 6 GAL I HUWY CEITk-Y &ILKI-CHE AOUVE MAItJAAL, :AFIMVW AM MSUANCE OF WNT, OR SERVICE 111; ESSENTIAL AND A PROPER RFkLWT "MWE CIRM AUTHURIZIM11 I AGAINST M Conn CHARGED. CRXCEPT AS OTfiItWlRt 6. City of South Miami No. 6130 Sunset Drive, South Miami, Florida 33143 (305) 663 -6339 Fax: (305) 667 -7806 REQULSITION For Check ❑ Fer Purchase Order A DEPARTNEEM, DELIVER T0. 95 Sw 75 Avww 6130 8W 7; Sbvo REQUWJ0 DELIVERY DATE: ASAP ACCO(,WT 1�.`i�[.?:J�F_VY(�;`r►.l:� ��i i`i�aa:�.7 =�'Ir� hllet! IT&wNO'S 077. DESCRtMONAND SPNOWA770M ACCO(,WT UMTPRICE 70TAL COST 5UPPKzNCY OP ATlRClAIATIaR4 LMA NM Via MXCB/r AS O'[OMWMX NOM) mol - HEAD OP WAMCWT MAW& ARMBNr CM WMAIM t to d kief Description: (Veh. #, for whom; etc.) ! _ r ******** &*A .nk'i --elfin an __J f%..� -------- 1 HEMY CERTAY THAT IM ABOVE AIATTRLV, &'n:8'• MhNT, OR SBAVICE % ESSENTSAL AND A PROPER RECAIEST AGAINST THE CIMS CHARGED. OF ACCOUNT3 APMOVBD -- - - -- - - - PURCHASES AS ABOVE APPROVED AND ISSUANCE OF "CHASE OADFR AIlI2 OMM 5UPPKzNCY OP ATlRClAIATIaR4 LMA NM Via MXCB/r AS O'[OMWMX NOM) HEAD OP WAMCWT MAW& ARMBNr CM WMAIM i 6. 11/01/2005 16:09 305- 235 -4690 EENSON ELECTIUC, INC. 10475 S.W. 186 STREET MJANVII, FL 33157 305 - 235 - 6741 -Phone 305- 235 - 4690 -Fax Bill To City of So lulu - )public Works AM: Rudy De La Torre 4795 SW71T A— I Miami, FL 33155 I BENSON ELECTRIC PAGE 03/04 Invoice Date Invoice # 11/1/2005 21011 P.O. No. Terms Project Upon Receipt Quantity Description Rate Amount Electrical work as per attached Job Invoice 945407 FL Sales Tax 150.75 7.00% 150.75 0100 Thank you for your business. Total $150.75 11/01/2005 16:09 395- 235 -4690 BENSON ELECTRIC, INC. 16475 S.W. 186 St. MIAMI, FLORIDA 33157 CCO360 E00000025 (305) 235.6741 TO TERMS: BENSON, EILkECTRIC j �� // PAGE j (( 04�/ }044 '45407 PHONE 1E ORDER QpgGaT.NtBIi BY GJS'TQ%1ER'$ RDER NUMOS raA p DAY WORD G CONTRACT � EXTRA JOB 10AAMUUBER JOBLOQATtON JOB PHONt STARVA. DATE 1,4 Vim,. 1 b-/ — WVU r i �� QTY. MATERIAL PRICE AMOUNT DESCRIPTION OF WORK . OTH&R CHARGES TOTAL OTHER LABOR. MRS, RATE AMOUNT raliaction Including ressnnabla atterm Feet. amounts at the rate of 1696 per annum. OATS 00 PLE'mo TOTAL MATERIALS TOTAL. LABOR TOTAL- MATE=RIALS Work ordered by Signature ' 1 hgraGy acknowledge (h8 saiideclay Gompi¢tion of the above daSCYib60 wank. TOTAL OTHER ' ; Jai n ) Q 1 ! , TAX TOTAL '1 CITY OF SOUTH MIAMI PAGE X71: /02 �lr U. r �: CJ CJ :J l l Jl `JJk7Jl"i b�$IG�Z'I 11/01/2005 16:09 305- 235 -4690 BENSON ELECTRIC PAGE 01/04 EEINSON ELECTRIC, INC. 10475 S.W. 186 STREET MIANC, FL 33157 305 - 235. 6741 -Phone 305.235.4690 -Fa7. Bill To City of So Ka - Public Works ATTN: Rudy De La Torre 4745 3W 75 Ave. Wamtr L 33155 Invoice Date Involce tr 111112005 21012 yw ror you business. r n lu s : aMpta 6 SgNB 13073 42ND AVENUE OPALOC OCKA, FLORIDA 33054 SERVICE, INC. Office (305) 688 -4949 fax (305) 688 -4924 Pagers (305) 5442621 05) 882 -9188 BILL TO ............... ....... .................................._...._.................... .................. .... ........................... .................................... ......... HVAC SERVICE ORDER T- WDRK m Tn RF INVOICE 7051 ❑ C.O.D. VCHARGE _ .............................. ............................................ _ ... ........................................... ........................................................... ............................... MAKE n MODEL SERIAL NUMBER NAME • 13 NO CHARGE MAKE MODEL SERIAL NUMBER STREET DATEI.- ` ENVIRONMENTAL CHECK LIST - WORK PERFORMED CITY V V > PROM ED WORK PERFORMED QTY: TYPEIDISPOSITION CONDENSING UNIT COND'SATE DRAINS ❑ RECOVERED LEVELED CLEANED MAIN PHONE CALL BEFORE ❑ A M ❑ P M, ❑ RECYCLED CLEANED COIL REPA ED I RED MAIN DRAIN TECHNIC AUTHOR1ZEp SY ,7 �f'r� /O�`�RJ/ / ❑ RECLAIMED CHECKED CHARGE CLEANED PAN DRAIN ❑ RETURNED REPAIRED LEAK IN COIL REPAIRED PAN DRAIN WORK TO BE PERFORMED E3 DISPOSAL REPAIRED LEAK IN COPPER FURN. OR FAN COIL ❑ DISMANTLED ❑ CHANGED OUT /REPLACED TOTAL $ A REF. REPLACED BELT CHECKED MOTOR ADJUSTED BELT QTY. - MATERIALS SERVICES - UNIT PRICE AMOUNT •- DESCRIPTION OF WORK PERFORMED CHANGED MOTOR REPLACED PULLEY ................... ....................... ..... .......... ........ .......�._ ..... B . .. ... ............................... ........ ........ > ...... ........ REFRIG LBS. .... .. ................ _................. ..................... ......... ... .... ................... .... ... .... .. ... !.�...................... .............. 0 O .:....... ........_... .. .. ...... .. ............... .................... ....... ...................... .........RR..................... ............ .... IF ��............��..._rV.o...... ... .......__ ......... __ ........................................................ ldc... .... ........ ...... .. .. ............... .. .......... ............. ................................................................................ FILTERS x x .... . ............ ..... ........... ..... ............. ............................. FILTERS x x .._.._........... . ..... .......... .... ........ BELTS - ......I........................ .............. ..... .......................e I ... ....._.. .. ..... r I ............... I ........ ........ .1........ .._� Bq..I .. ........_ k...................... ........... ................. �..1 ...................... i.. ............................... I ............................... .................. 1.. .:. ... I - I .........I...............x....% I y 1 .........................�..' . ........._. I I ......... ..._...... . C?i ........................: ......... .....et.... S................. ........ ...................... ..`......... �L�I �%D I 1... ......... 1 ........................ I ..................... f. . I (/j, /(r /� ....... ............ ..... "-' - � t� / . .: ....................................................... ......�L.r.....•............... _. . ..... ... ............ .................. . ....... ..._ . ........... ................ .... ........... .. .... ......................... .......-....._ �f f ._................_... .... ........ .. .. ... .....:._ ........._ / • �.. �5.er D....:+M�.Afi<�. • _._........ .. ..... ..��jj.].... ...... ........... ........ ............... _ ...... .......... ............ ._... ......................... . �I ...._... ........_ ................ ... ................ ... ... .. ....... ............................... ......... ........... ..... 7.��% % . � _ ,W AI.�! REPLACED OBTLT ADJUSTED PULLEY JUSTED BELT CLEANED BLOWER REPLACED CONTACTOR START. RL REPLACED BEARINGS OILED MOTOR T. GSCAACITORP INCLEANED RUN CAPACITOR HEAT E CH........ CLEANED OR ADJ. CONTACTOR REPLACED HEAT EXCH- REPAIRED WIRING.,. CLEANED OR REPLACED FUSE REPLACED THERMOCOUPLE COMPRE SOR VALVE ED _ EVAPORATOR COIL REPLACED EXP VALVE CLEANED BURNERS ADJUSTED EXP VALVE' DUCT CAP REPLACED E REPAIRED CLEARED CAP. TUBE ADJUSTED REPAIRED LEAK THERMOSTAT EPAIRED COPPER CONN. REPLACED RECD ENDATIONS CLEANED COIL ADJUSTED TOTAL MATERIALS I ...................... ........ ........... .. .. _ ..... ........... .. .... .............. ...... . ............... .... .. . ...... LEVELED COIL HRS. LABOR RATE • AMOUNT ELECT F1TR. CLG TOWER REPLACED LINK CLEANED 1.3 .... .. . . .............. ...... .. ! 3•� ... z .. D. ir . .... .. .... . ....._..S ...... ..• � .II V i/O .a ...... ..............� •�yrl�/ �1 CD0 _. REPLACED KUX Ili. REPAIRED WIRE P UMPS) r REPLACEOCON7. GREASED REPAIRED CONTINUED ON connNUEDON OTHER SIDE TOTAL LABOR � 3.�'T I LIMITED WARRANTY: All materials, arts P and equipment are warranted by the manufacturers' or suppliers' written warranty only. All labor performed by the above named company is warranted for 30 days or as ` otherwise indicated in writing. The above named company makes no other warranties, express or implied, and its agents or technicians are not authorized to make any such warranties on behalf of above named company. P y' FILTERS' ❑ CLEANED ❑ REPLACED TOTAL SUMMARY TERMS TOTAL MATERIALS 33� zS TOTAL LABOR I halve alllho' O Ord m Gained Dove hich has been satisfactorily complete5� I agree that Seller relai fl t ' h until final payment is made. It payMB Dis not ade as agreed syle ai uip ten t SellerS. expense. Any damage resutiil��rom said rem n siN, Iler. eI ` 5 TRAVEL `-`CHARGE X10 REGULAR ❑ WARRANTY ❑ SERVI/CCEE'r°C(((��IONTR(�ACT TAX �(/0 •�'j.�/� tJ TOTAL �j g7� 75 CUSTOMER SIGNATURE DATE BV OIL COMPANY P.O. Box 667568, Doral, FL 33'.-5' TeL (305) 593-0705 TeL 1-800-586-2862 Fax (305) 591-1769 www.bvoil.com Eli 11 Tv Number'` C I TN'SM Invoice 0 L. 1,24 .1 C, I ff) 8 ' i C, Dat e h p -ow"A Ship lo Num b er C u i t P. 0. ;;l, iil rt f.- r r a I LA C I TYSM 44 44 CIT'l' OF SOUTH MIAMI 6130 SUNSET DRIVE ATTN: CENTRAL SERVJCE-S SOUTH MIA111 FL 3-21,143 [31TY OF SOUTIA t4lt.)MI E-12510 SUNSET DRIVE crr� HALL SOUTH MIAW.A. FL "303!43 Sh r. e d 1 Via COMW)NY ]"RILICK 01-del- Nutwhar- -a(, -1 C.3 -7 6 . 0!,*; ( .1 )di.ict No, Description Pr i c, e C.) r ci E, -r- e u '_shipped Ext en s i on JL 00 ULTRA/GUARD UNL REG GASCLIN 1. 9-5.30110 5914 5914.0 1 lt,50- fA4 GASOLINE 3 UN 1203 PGll S u b--T c) t a I 1155L x FED EXCISE TAX• GiCIS EXEMPIT 0.00000 3 FLORIDA EXCISE T(-)X--(Wg 0. 14 5 012, 5914 7- 0 8 If.") 7 . It) 31 )L00 FLORIDA ;-OCnL TAX—GASOLINE el. 099ci.10 591.4. 0 ff) ?--i 5. 49 3L-13 FLORIDA LOCAL TA.X-GAe'/r)rlTJL-- CA. 0'-1900 0 1346" N FL INSPECTION FEE 5 5914. 0 FL 'POLLUTANTS 7f;Y- DIESEL Q. 0 2 0 7 L:-;'F, 14. 0 1 Invoice rotal 13 471. 9 ll. q S 40 N e t DfAe 0- 1),:7, V z;