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<br /> <br />PURCHASE ORDER <br />No. 00001453 <br /> <br />VENDOR: <br /> <br />SHIP TO: <br /> <br />BILL TO: <br /> <br />Remington's Aluminum Ine <br />P.O. Box 2006 <br />Land 0' Lakes, FL 34639- <br /> <br />City Hall <br />5335 8th St <br />Zephyrhills, FL 33542- <br /> <br />City of Zephyrhills <br />5335 8th St. <br />Zephyrhills, FL 33542 <br /> <br />VENDOR NO. I VENDOR PHONE NUMBER I TERMS I DATE T REQUIRED DELIVERY DATE <br />RemAlum I ( ) - I 0 I 10/02/2008 I <br />SHIPPING INSTRUCTIONS <br />(none) <br />ITEM QTY UIM DESCRIPTION / TASK PRD CODE ACCOUNT UNIT PRICE AMOUNT <br />1 1.00 PERMIT FOR SCREEN 001-0000-322-0000 90.0000 90.00 <br /> ENCLOSURE INCLUDED <br /> ON ANOTHER PERMIT <br /> #8050 FOR POOL <br /> <br />SUBTOTAL: <br />TAX: <br />SHIPPING: <br /> <br />90.00 <br />0.00 <br />0.00 <br /> <br />TOTAL: <br /> <br />90.00 <br /> <br />TAXABLE: No <br />CONFIRMING: No <br /> <br />S'/lult... ? -&~^' <br /> <br />AUTHORIZED SIGNATURE <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE <br /> <br />This order is given upon the representation and guaranty of the manufacturer or seller that no breach of any State or Federal Law or Regulation has occurred in <br />connection with the manufacturing, processing, branding, labeling or transportation of the merchandise herein mentioned. If such breach occurs or is charged by <br />any legally constituted State or Federal authority, the buyer shall be entitled to rescind the order and return the unused merchandise and shall also be held harmless <br />by the manufacturer or seller against any penalty incurred and/or the cost of defense of any proceeding designed to penalize the buyer therefor. <br />