Laserfiche WebLink
Y <br /> \ <br /> �.1�°`� ��iYr�, jG <br />' ����'� <br /> - PURCIiASE ORDER <br /> . ��- <br /> �•�°`� No. 00024243 <br /> ��� City �f �ephyrhills �.;`' ..��-t.� <br /> VENDOR: SHIP TO: BILL TO: <br /> Ryman Construction Inc City Hall � City of Zephyrhills <br /> 36413 State Road 54 5335 8th St 5335 8th St. <br /> Zephyrhills,FL 33541-2275 Zephyrhills,FL 33542- Zephyrhills,FL 33542 <br /> VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIRED DELIVERY DATE <br /> Ryman (813)782-0825 0 08/O1/2014 <br /> SHIPPING INSTRUCTIONS � <br /> (none) <br /> ITEM QTY U/M� DESCRIPTION/TASK PRD CODE ACCOUNT UNIT PRICE AMOUNT <br /> ] 5.00 ' ie 041-0000-343-3010 _ - 457.1800 2,285.90 <br /> �2e. urol, M��lez �) � � <br /> � ���- �1�3s� <br /> SUBTOTAL: 2,285.90 <br /> TAX: 0.00 <br /> SHIPPING: 0.00 <br /> TOTAL: 2,285.90- <br /> - <br /> TAXABLE: - No <br /> CONFIRMING: No <br /> 5����- -� .'. . <br /> . <br /> �� <br />' AUTHORIZED SIGNATURE <br /> SPECIAL INSTRUCTIONS: <br /> � i <br /> '� �v�e. �,�e.clL��r�-�.� e� <br /> ( r ��" ,V ZI <br /> \� � � <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 occucred 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 />