Laserfiche WebLink
'.>1`�u_� .�'�,P . <br /> . � PURCHASE ORDER <br /> �ity �f ��phprhills %� No• 00016991 <br /> VENDOR: SHIP TO: BILL TO: <br /> Paul Schaper Roofing Inc City Maintenance Yar City of T�ephyrhills <br /> 8949 Gall Blvd 39421 South Ave 5335 8th St. <br /> Zephyrhills, FL 33542- Zephyrhills,FL 33542- Zephyrhills, FL 33542 <br /> VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIRED DELIVERY DATE <br /> Schaper ( ) - 0 OS/08/2012 <br /> SHIPPING INSTRUCTIONS <br /> (none) <br /> Tl'EM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT UNTI'PRICE AMOUNT <br /> 1 0 00 Repair of roof on Bldg.C at the 041-3300-533-6200 7,128.5600 7,128.56 <br /> Maintenance Yard.NOT TO <br /> EXCEED Quote dated 4-6-12. <br /> SUBT'OTAL: 7,128.56 <br /> T�• 0.00 <br /> SHIPF'ING: 0.00 <br /> TOTAL: 7,128.56 <br /> TAXABLE. No <br /> CONFIRMING: No <br /> �--�" ��r4u�«..,�-•-T.. <br /> AUTHCIRIZED SIGNATURE <br /> SPECIAL INSTRUCTIONS. <br /> IMPORTANT• OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE <br /> This order is given upon the representauon 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 /> legal]y constituted State or Federal authority,the buyer shall be entided to rescind the order and return the unused merchandise and shall also be held hazmless by the <br /> manufacturer or seller against any penalry incurred and/or the cost of defense of any proceeding designed to penalize the buyer therefor. <br />