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PURCHASE ORDER <br /> City Of :Z eprh : rhills "" i No. 00006599 <br /> � 0 1' <br /> �1. <br /> VENDOR: SHIP TO: BILL TO: <br /> Cross Construction Services In City Hall City of Zephyrhills <br /> 25221 Wesley Chapel Blvd 5335 8th St 5335 8th St. <br /> Lutz, FL 33559- Zephyrhills, FL 33542- Zephyrhills, FL 33542 <br /> VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIRED DELIVERY DATE <br /> CCS (813) 907 -1013 0 09/09/2009 <br /> SHIPPING INSTRUCTIONS <br /> (none) <br /> ITEM QTY U/M DESCRIPTION / TASK PRD CODE ACCOUNT UNIT PRICE AMOUNT <br /> 1 0.00 Demo -38214 C Ave - See 001- 2400 -524 -5260 4,485.0000 4,485.00 <br /> Notes <br /> SUBTOTAL: 4,485.00 <br /> TAX: 0.00 <br /> SHIPPING: 0.00 <br /> TOTAL: 4,485.00 <br /> TAXABLE: No <br /> CONFIRMING: No <br /> ....5 L' <br /> AUTHORIZED SIGNATURE <br /> SPECIAL INSTRUCTIONS: <br /> IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE <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 any <br /> 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 by the <br /> manufacturer or seller against any penalty incurred and /or the cost of defense of any proceeding designed to penalize the buyer therefor. <br />