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$ite Type. � Date <br /> 07-Nov-11 <br /> TH O MAS SANo: 88690 <br /> SIGN AWNING COMPANY Proj ID� 46040 <br /> Local(727)573-7757' (800)526-3325 'FAX()- <br /> Community Bank Sales Order Requisition <br /> �y�T�; Loupin Construction ' Prop iL3�ra�j#: NA/ NA <br /> 212 East Pine Street Site Name. Zephyrhills <br /> Attn Stephen Loupin 7435 Gall Blvd <br /> Lakeland, FL 33801 ' Zephyrhills, FL 33541- ; <br /> ' United States <br /> ,_ __ I County� PASCO ' <br /> -- — ---- - --- --- - <br /> Cust PO� Terms: NET 30 DAYS <br /> Project Mgr Matt Thomas <br /> - -- -- -- - <br /> -- - -- -- --- -- <br /> Qty Sign/Product No. Description Comments Price Ea Total ' <br /> -- — - - -- - -- --- - - -- - ---- -- --- - - - - - - -- $3,128.00 <br /> 4 COMBADIRIX3DF Directional Signs for interior $7g2.pp 1 <br /> , parking lot wayfinding. <br /> --- - - - - -- --- ' <br /> -- - -- - <br /> 1 COMBAINSPKZEPH [nstallation package: install all $9,398A0 $9,398.00 'I <br /> new signs,remove old signs& <br /> dispose,separate trip for survey, <br /> drawings,permit acquisition, <br /> labor,crane time,travel time, <br /> concrete foundations, <br /> inspections,etc. <br /> -- - - --- - --- -- -- - <br /> 1 COMBAPYL6X10DF Freestandin Monument Si n b -� <br /> S g Y - - - -- $29.4t700 $29,017.00 <br /> the road. Green Led message <br /> center on both sides. <br /> --- - ----- -- <br /> 1 COMBAVYLATM2 Graphic wrap on freestanding $1,096.00 $1,096.00 <br /> ATM unit on drive thru island. � <br /> , Graphics on all four sides. Full �' <br /> _ coverage. <br /> 1 COMBAWSI-4X8-1 ❑luminated wall sign mounted $2,150 00 $2,150.00 <br /> on front elevation of the building <br /> facing Gall Blvd. <br /> � 2 COMBAWS2-8X1 I-6 Illuminated,wall signs mounted $4,838.63 $9,(77.26 '� <br /> �, the building. I on the rear of the I <br /> building facing the shopping I, <br /> center,and a 2nd sign on the side <br /> of the building facing the gas <br /> station. <br /> - --- -- -- -- - - � <br /> ' � PERMITS Permits billed at additiona(cost $0.00 $0.00 ' <br /> _ _ __ _ on final invoice. i <br /> �, SubTotal: $54,466.26 <br /> `` Est Freight: $0.00 <br /> , O � � � Tax Rate:�.00% Est Tax: $3,812.64 <br /> Est Total: $58,278.90 <br /> Approved By� Date: <br /> I -- - -- -- -- - --- - - <br /> ! Commission Approval: -- - - - -- --- -- -- - -- -- -- -- -- - -- - -- - l <br /> Product: Rate:% Deduction:$ Flat Rate:$ I <br /> Install: Rate:% Deduction:$ Flat Rate:$ <br /> - --- - <br /> -- - - - - -- -- - -- - <br /> --- - -- -- --- -- - - - - --- - --- - J <br />