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. <br /> PURCHASE ORDER <br /> �ity �f ��ph�rrhi#1s N�• 00o24o2s <br /> VENDOR: SHIF TO: BILL TO: <br /> Bobby Hilton Jr City Maintena ce Yar City af Zephyrhilis <br /> dba/Bobby Hilton Construction 39421 South A e 5335 8th St. <br /> 39942 4tis Allen Rd <br /> Zephyrhills,FL 33540- Zephyrhills,F 33542- Zephyrhills, FL 33542 <br /> VE1Vl?OR NU. VENDOR PH4NE NUMBER TERMS DATE REQTJIRED DELIVERY llATE <br /> BHilton ( ) - 0 Q7/02/2014 <br /> SHIPPING INSTRtTCTIONS <br /> (none) <br /> ITEM QTY UJM DESCRIPTI4N i TASK P CODE ACCOUNT [11VIT PI2ICE AMQUNT <br /> I 1.00 Gunner PawPark Restroorn Bid 010-4100-541-6202 33,660.0000 33,660.00 <br /> Form-il-14-45-Babby Hilton- <br /> see scan for details <br /> SUBTOTAL: 33,660.Oq <br /> TAX. Q.Ot} <br /> SHIPPING: 0.00 <br /> TdTAL: 33,6b0A4 <br /> TAXABLE: No <br /> CONFIRMING: No <br /> /�� � k� <br /> i��— /. <br /> AUTHORIZED SIGNATURE <br /> SPECIAL INSTRUC'1'IONS• <br /> IMPORTANT� OUR ORDER NUMBER MllST APPEAR ON EVERY INVOICE AND PACKAGE <br /> This order is given upan the representation and guaranty of the manufacturer r seller that no breach of any State or Federal Law or Regulatian has ocourred in <br /> conn�tion with the maoufacturing,processing,brending,labeling or hansgo tion af the rnerchandise herein mentioned. lf such breach cecurs or is charged by any <br /> legally constituted State or Federal authority,the buyer shall be entitled to res ind the order and retum the unused merchandise and shall atso be held harmless by the <br /> manufactwer or seller against any penalty incurced and/or the cast of defense f any proceeding designed ta penalize the buyer therefor <br />