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PURCHASE ORDER <br /> �ity �f Z ephprhills No. 00017531 <br /> ,, <br /> VENDOR: S T : BILL TO: <br /> Paul Schaper Roofmg Inc City aintenance Yar l City of Zephyrhills <br /> 8949 Gall Blvd 39 21 South Ave � 5335 8th St. <br /> Zephyrhills,FL 33542- phyrhills,FL 33542- ,� Zephyrhills,FL 33542 <br /> �,. <br /> � <br /> VENDOR NO. VENDOR PHONE NUMBER RMS DATE REQUIRED DELIVERY DATE <br /> Schaper ( ) - 0 06/28/2012 <br /> SHIPPING INSTRUCTIONS <br /> (none) <br /> ITEM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT , UNIT PRICE AMOUNT <br /> 1 0.00 Replace rusted-out steel roofs 041-3300-533-4600 4,804.0000 4,804.00 <br /> on Wellhouses 2,3,4,5. NOT <br /> TO EXCEED TOTAL COST <br /> OF PURCH9.SE ORDER <br /> BASED ON QUOTE DATED <br /> 6-21-12. <br /> , <br /> �U't�1�1r q,�=f-�.� ,, r� <br /> 1�`�p� -�� <br /> �'EPHyRH�a LS <br /> �� �N� �X,qMINE� ._�C_- <br /> � � <br /> �- wQRI�SNA�,I.COMPLY ITH ALL <br /> P Vt�ILING�pD�S,FLORI A BUILDING <br /> Ca �,NATI�NAL ELECTRI(,CODE AND <br /> CITY�F ZEPHYRHILLS ORUINANCES <br /> �`I �f Z/ Nbr��-- <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,bianding,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 retum 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 />