HomeMy WebLinkAboutR-96-0135J-96-59
12/ 19/95
RESOLUTION NO. 9 6 13 5
A RESOLUTION APPROVING PAYMENT IN THE AMOUNT
OF $8,510.06 TO COASTAL UNILUBE, INC., FOR THE
INADVERTENT SHORT PAYMENT OF LUBRICANT INVOICE
NUMBERS 14855, 15215, 16962, 121440 AND 141487,
DATING BACK TO 1991; ALLOCATING FUNDS THEREFOR
FROM THE FISCAL YEAR 1995-1996 OPERATING BUDGET
OF THE DEPARTMENT OF GENERAL SERVICES AND
SOLID WASTE, VEHICLE AND EQUIPMENT
ADMINISTRATION DIVISION, ACCOUNT CODE 420901-713,
PROJECT CODE NUMBER 509000; AUTHORIZING THE
CHIEF PROCUREMENT OFFICER TO ISSUE A PURCHASE
ORDER FOR THIS PAYMENT.
WHEREAS, the Department of General Services and Solid Waste, Vehicle and
Equipment Administration Division ordered and received lubricants from Coastal Unilube, Inc., in the
,year of 1991 and failed to properly advise vendor that it was using County bid prices, which were lower
than the expired City bid prices; and
WHEREAS, Coastal Unilube, Inc., delivered and billed said lubricants to the City of Miami
honoring an already expired City bid at prices that were higher than County Bid No. 2132 that the City
thought it was using; and
WHEREAS, the City of Miami paid said invoices using the lower County bid prices, therefore
short changing Coastal Unilube the difference between the expired City bid and the County bid prices; and
WHEREAS, the City's Department of General Services Administration and Solid waste/Vehicle
and Equipment Administration Division has thoroughly investigated this matter and concedes that the
City was at fault for short changing Coastal Unilube, Inc., these monies which are past due and payable;
and
CITY COMMISSION
MEETING OF
FEB 2 9 1996
Resolution No.
96- 135
WHEREAS, funds for this payment arc available from FY '95-96 Operating Budget,
Account Code No. 420901-713, Proicct No. 509000, and
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution arc hereby
adopted by reference thereto and incorporated herein as if fully set forth in this section.
Section 2. The payment to Coastal Unilube, Inc., in the amount of $8,510.06 in full payment for
the inadvertent short payment of lubricant invoice numbers 14855, 15215, 16962, 121440 and 121487
dating back to 1991 is hereby approved, with funds therefor hereby allocated from the Fiscal Year 1995-
1996 Operating Budget of the Department of General Services and Solid waste, Account Code No.
420901-713, Project Code 509000.
Section 3. The City Manager is hereby authorized to instruct the Chief Procurement Officer to
issue a purchase order for this payment.
Section 4. This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED this Z9thday of February 1996.
ATTEST:
WALTER J. FOE
CITY CLERK
PREPARED AND APPROVED BY:
RAFAEL O. DIAZ
DEPUTY CITY ATTO 7Y
ST HEN P. CLARK, MAYOR
APPROVED AS TO FORM AND
CORRECTNESS:
RON,,
./I,��'
2
96- 135
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM 84
To: The Honorable Mayor and Members DATE:
of the City Commission
SUBJECT
FROM CesarO'er
O
City
W/
RECOMMENDATION•
FEB 12 1996 FILE :
Amounts Past Due for
Lubricants - Invoices
from Coastal Unilube
REFERENCES: CCM - January 25, 1996
ENCLOSURES:
It is respectfully recommended that the City Commission approve
the payment in the amount of $8,510.06 to Coastal Unilube, Inc.,
for the inadvertent short payment of Invoice Numbers 14855,
15215, 16962, 121440 and 121487, that date back to the year of
1991.
Funds for this payment are available from the Department of
General Services .and Solid Waste (GSA/SW), Vehicle and Equipment
Administration Division (VEA), Fiscal Year 1995-1996 Operating
Budget, Account Code No. 420901-713, Project Code No. 509000.
BACKGROUND:
The Department of General Services Administration and Solid
Waste, Vehicle and Equipment Administration Division has
researched this matter and has reached the conclusion that the
vendor was short paid for the above noted invoices.
At the time that the Lubricants were ordered the City bid with
Coastal Unilube had expired and the City used County Bid No.
2132. However, the vendor was never officially notified that the
County bid was being used. The vendor honored the order at the
City prices, which were higher, but was paid at the lower County
bid price, therefore the difference.
96- 135
1
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO : Judy S . Carter DATE : DEC 13 1995 FILE
Chief Procurement Officer `
FROM
Ron-E. Williams
Assistant City Manager
SUBJECT: Coastal Unilube
REFERENCES:
ENCLOSURES:
The Department of General Services Administration and Solid Waste
has verified available funding with the Department of Finance for
the payment in the amount of $8,510.06 to Coastal Unilube, Inc.,
for payable amount due for the purchase of lubricants in 1991.
Funds are available in the Vehicle Equipment Administration
Division FY '95-96 Operating Budget, Account Code No. 420901-713.
BUDGETARY REVIEW & APPROVED BY:
V�Wanohar Surana
Assistant City Manager/Director
Department of Finance
96-- 135 3
-' DEBORAH E. WOUNIL E
nI Worney at Law
Coastal Tower
Nine Greenway Plaza, Suite 812
�! Houston, Texas 77046
Fs= C1J3X1}3W
January 22, 1992
REGULAR AND
CERTIFIED MAIL
RETURN RECEIPT _
NO. P 76S 488 528 2 PRROV 5
Mr. John Brown SEP 19
City of Miami /
Fleet Management Garage
1390 NW, 2 Oth Street
Miami, FL 33142 ✓
Re: Short Payment of Invoice Nos. 121440, 121487, 14855
15Y15, and irpg2
AMOUNT DUE: $$8 ,, 510.0 6
Dear Mr. Brown:
The above referenced matter has been referred to me for
collection. By this letter, you are given second notice that
Coastal Unilube Inc. demands full payment of the above referenced
amount which is due, owing and unpaid by City of Miami, Fleet
Management Garage in the above referenced matter. By cover of this
letter, I am sending you a'copy of the above referenced invoices
which set forth the amount due. Demand is hereby made that City of
Miami, Fleet Management Garage immediately pay in full the amount
of Eight Thousand Five Hundred Ten and 06/100 Dollars ($8,510.06)
in cash or certified funds. Please forward payment to me at the
above stated address.
No further notice or demand will be made. In the event
said amount is not paid by February 5, 1992, Coastal Unilube Inc.
may file suit against City of Miami, Fleet Management Garage. Such Cta
lawsuit would include a claim for the amount due, together with o�
interest thereon, expenses and costs of collection including .
rfrr r,,
�v
qu,
�cc c ' �, s ems. /
-
O5 {�d � i� -_ lug all
Page 2
1/2/92
Miami Fleet Mngt. Garage
attorney's fees and court costs. For your convenience, a self-
addressed envelope has been enclosed. If you have any questions,
please call my paralegal, Ruth Edwards, at (713) 877-7537.
Sincerely yours,
Deborah E. Wolin
DEW/ fh
Enclosure
6
96- 1
STATEMENT OF
ACCOUNT
INVOICE
ORIGINAL AMOUNT
PAID
BALANCE DUE
121440
$ 8,512.88
$ 6,090.00
$ 2,422.88�
121487
7,757.75
5,240.00
2,517.75--
14855
9,229.38
6,546.64
2,682.74,
15215
3,429.51
2,564.25
865.26 �..-
3.6962
157.20
135.77
21.43
TOTALS
$29,086.72
,$20,576.66
$ 8,510.06
7
96-- 135
HOWARD B. SENIOR, III
ATTORNEY AT LAW
P.O. Box 025500
Miami, Florida 33102-5500
Telephone: (305) 551-5400
July 14, 1995-
Olga Ramirez-Seijas, Esquire -
Office of the City Attorney '
City of Miami
300 Biscayne Blvd. Way
Miami, FL 33131
Re: Coastal Unilube, Inc. Invoice Numbers 14855, 15215, 16962, 121440, 121487
Dear Ms. Ramirez-Seijas:
Please be advised that the undersigned represents Coastal Unilube, Inc. in the above
captioned matter.
Enclosed is a copy of a demand letter and attached invoices sent via certified mail on
January 22, 1992 to Mr. John Brown of the City of Miami Fleet Maintenance Garage concerning
short payment of invoices in the amount of $8,510.06 owed to Coastal Unilube, Inc. To date,
we have received no adequate response.
We also had a telephone conference with Sara Gonzalez, Procurement Supervisor,
regarding this matter. It is Coastal's position that the price the City paid corresponds to a bid
that was expired at the time of payment.' Ms. Gonzalez admitted that the bid between Coastal
Unilube and the City had expired; however, she claimed that the City "piggy backed" on a Dade
County bid, Bid No. 2132, and that the City purchased the items at the lower Dade County price.
Ms. Gonzalez claims that she notified Coastal Unilube of this transaction in a letter, but we have
no record of receiving this letter.
Despite repeated requests, the City has never produced the original contract, county bid,
letter, or purchase orders. We would appreciate your cooperation in clearing up the confusion
over the difference between the price Coastal Unilube quoted and billed and the price that the
City ultimately paid. We are hopeful that we can amicably resolve this matter without litigation.
We look forward to hearing from you by the end of the month.
Thank you for your prompt attention to this matter.
Sincerely;
Howard B. Senior; ^III
HBS/jmr
9
96- 135
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P.O. BOX 2048 - WEST MEWMS. AR - 72303
Coastal ( 1) - 735-0020 UtAUrY=TY OF
tra E!beur FWCOM CUSTOMER NO. 04MCE DATE M!MOE-M6- DER NO. SHIP TO: 1390 NW 20 STREET
MUACt3 ckua3,,,,.- O(H6962 7 219 96-00 GARAGE
YU1491 FL =42
SHIPPING INSTRUCTIONS: FREIGHT: 13L SH
UNILUSE PPO WH WH REFERENCE NO: 0305 - 006 - 1
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-- 135
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P.O. #25211
1390:N,W. 20TH STREET
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CUSTOMER NO. INVOICE DATE ORDER NO. IP TO: 1390 NW 20 STREET
MIAC13 O2-ObG1 001�855 79524-00 GARAGE
aIAMI FL 33142
SNIPPING INSTRUCTIONS: FREIGHT. I3L
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UNILUSE PREH AW68 SVLK ULAW68BK
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(GA
46.78
.. :..:. ............. ::.,...�:: ;..,,.::..Y.::..i:b,::.,.,:..:.:..v. :...: ..::..:.;;,:,.......:.gar) �:r.;:X;• `,t;c. Yxt ..cn.
.::. .. .. � .. •::::, .. .i.4:.W. <.:.:,,......... :: •:, t� xbiiblN�,v
Al :; 3Iv8197 <::><>;sz::::AEOtiGTUA S!%:ACAI t:: '•."::>.: .v:<: ...�.`
•'.•i,�Y1031
�r
) ar Y.A).4{n_S,Q6.:.<a^l�f�
rvr4•,::tiY:
i a?.;.'.r.w?>:);'
x•::r
:>_k,.:?%•
uKa:.
!'. r:tv; .. .: .i...: .:......... ..... ....v ;f:.. ....:....: ::...::: .. .. ... .. ...: ...:. :.: :.. ;• : nvr.• .,.,rnw)M 4. ., ,\<vv.s�.«'Gw
.:.......:..n;...�.::...:...;:..:.:.::.:,;.r.»::ON::v:::::.:..::.:..n,:...:;..}:n.,....,....:v....,...,...u,.v.,:FI•...,,.<.. .............. .. ... C...,Q.�.%f4n„
'. ::Y:.v.:,vnv::.. l.,kA.:..l•.''.
'-.�+1:tFiyf!h:;
Mw btqw e0oe" to a bw am" of tAC pr a+sarn, u.°° % per etaam wow rrra:l�rrunr
p "*bW by w from On b n*iw au. daft OW opww 1r pry on OOQ@Cdoo .r OCtm my "" K bwWm W In tlr CONOCO" Of fhb bnoiae
AMOUNT PAID
a.mp customer kwoice no:
030.5 MIAC13 00148W PLEASE DETACH AND RETURN
TM PORTION WaWYOUR PAY1tENT
18
96- 135
A SL
`tA —W OF THE COASTAL CORPORAr, _ ' �. MUMEMAMQUA117T PRODUC S
sh ..J48 - WEST MEMPHIS. AR - 71. b - i BU7'DEUVERSMUCX MORE'
(501) - 73s-0020
Odqk-Widwgod"
Straight 13iI1 of Lading PAGE:_Of
STOP#
Nam of Carrier
COASTAL UNILUBE
Kim TOTAL:
Order Number:
1 AS24
customercode:
MAC* MLA013
TPAMORma 7AAiFliMUhi88tlSj SE/LNflltB�i(Sl
Ship Date:
020791
Custonw P.O. No.
BLANKET
mang Warehouse: 51
MIAMIICITY OF
tAM11CiTY OF
M
1390 NW 20 STREET
1390 NW 20 STREET
sm (GARAGE
sw GARAGE
TO MIAMI
FL 33142
TO MIAMI FL 33142
CONTAINER AINER
NUMBER
oEst�inN MfE}G};T
...r.
Ora
Smp
RECU
24697
2469
.
ULFL30SK
UNILUBE FLEET30 BULK
2164
2164
I Q� I
UlAW68BK
UNILUBE PREM AW68 BULK
PW
ah of rueb
0l7 l�;/
Collect On Delivery
Payment Received
Check
[] Cash
[] Other
PALLETS OUT
PALLLLETS RENRNM
DMM FMnM4n
b� b a PA eT • a.+bw br ter, h br e.adYas arl ha M d YeiM�d air. -h-Ow It a'b-1w'Y a e ropy
NOTE — b k%m h row a e.I I a wLM, ar1p.� an..prul a .nn f+'d°�► e+ M pest b �orri wn w M
TM yr/ r f+edwf who t aw Im is U-Mr arro4dT woof br ow O4p- !� Ir rt a.sirL la
TW M r wrre'tf Md d..wwwr'fdr.wa( 4.ve+K wrrboe ww kaoid ere _ N'►rrwe MGM *M a iM of at wf Loy 4'1°a"ie bT ar - wo.b.r C�oo..rr G+waa�w►'
ar M Fir arKf-h r e>t.gr.rr4r aer'Nnl ^- YNb`rt4.�fawa/ d br "D�rb"nbt �1 Ttor�ila
tit
RECEMM subject to the classifications and tartffs In effect on the date of the Issue as the Bill of Lading.
tfe prapert� deaexibed abon Gb a ra+t;ood older, ucrpt ac eboted (omteau aaQ b70txtttiOQe of eaoteots d psduRer aainowa) bsuriu� �tt� atld dealebed at tositcatad b.ieer.
whki said curler ((the bR«d urrkr belnt uaLetsLoo4 LhrWQbout thM caotrad as owatrtp aa� perrof+t tx arporauoa M �� o(tbe p�opert� •ceder LM.coaU'ac!) aQrce�
nnrtrt77 to W eous(ptaee d detl«eri at said datlnatloa, tf oa {ta ob►s raefta otherwise to delleer to anoWer carrier m the route to said 6asttaatlm.� It Fs matn+111 l�rwd u to to
carrier d ail a and of uid pars over a!! or and pextSoo olsaid Taste to daRlgatiaa, and a. b nc6 par! al as these Interested in aU or serf d ssld �� s�7
tk preforTrbed hcreufder vutl be .u�)«t to alt u,e tera+e and a>,+diuoa or the Uauorn Da+wtk StraEYht Diu of �dl�.a fares n) to Unuonn Fre�tp C a.+t�csa+ to eta a. toe
dace tber.af, !f tble M a ral! « rall�bvater shtpebbent, a (Z) kb the applkabk motor arrirr eiarrltSeatiaa ar tariff It Ci4 u a motor carrier ahtpaeat
Shipper hereby esntfka that ha h fwaLarwfth all the t*mm and condttiora d the said b!Q o(tafitq, wt forth In the cwS1Hk Don ortartif which g0twns the 19
trsrtsponstion d this thlpmartt, and tha said terms and condWom are hareby apraed to by ttm ahlppw and accepted for htrr a and his szs3ans.
SHIPPERS' AGENT 9 6- 135
.L AL UNILUBE 2'IL .."i
UB$IDIARY OF THE COASTAL CORPOR.. i10i�
P.O. BOX 2048 - WEST M NTIES. AR - 72303
Coastal/ (SQl) T35-0020 UlAM`rC Y OF
nw&WvyPool 1* • CUSTOMER NO. PIVOICE DATE • INVOICE NO. ORDER NO. IP TO: 1320 NW 20 STREET
MIAC43 02.11.61 0015215 20025-00 GARAGE
MIAMI FL 33142
SHIPPING INSTRUCTIONS: FREIGHT: BL SH
tRUWBE PPDWH
REFERENCE NO: 030S - 006 - I
51 51
e.-,>.•),,:.w-frtr•.f�aMcn, . w.,vv `•s?-.^M•` -��-�+::.�;nrw ��>e�x
YLAUfCTY OF .: ..::::2: ;J. •. :.} , r..}...,•: •. t '.?o~ �k'`.,+`z �::tii
SOLD TO: 1320 NW 20 S'iREET • .O. NUMBER: M07845I
GARAGE
it" FL 33142 DROP SHIP Pe#.
W.\ r• .. VY,k3 J .. 4,v
r•N,..°x:<(_e�"Y�•iiGk:i.:•o-t;ia;•J^y)L'?r/it•.. .:?..ti , :i} ?.�?oky riftuWaT.. •.;�i:::Y,•.`; ;,:,..(::r:>`:::`?:.),.:, .,,.}.
\vY.:%\t`YY')w�MJ%: ,C•:.,Ok:'•': tft'J, :,nx t:i•: ,;.yx :K..I, :.N,..S:: n: .ww4r:
k...,.>.Y�:... t lam: x::.,: K;<.,,.k ;:f..,.\:.:::<,.�,,.r
iE3C(i•: "ix..
•.•-.J-'•:;y\ .a'i.f.•�_..,�:+:.,:,w.i..,: ^.v.:.::..,.;,s.a..-'..)r.;�..i.;.i::.t:;w..:.� :«:.Y1..:u:siJ.�r.T,i..;.)s;%y.,.}•:fwt.`x.>:':v�:r..,�s`,<f.yi.. r:y).�:..„r. >.:rb..n y..kn,.,.iv...i.ni...•k:, f.?`?:.N::�.;.:.y:•:}:s•:..k.v:;v. . ;^r.`.00�c;�a^•'�»v.9.,..J^'o-�.i,n�.`•:..M,,>'r:+::•�n>^: }n:•.,.,•..,>w•>Mv:..;a :ca..; .,t:�:i�..'..'? ••<.\n:. :yw:•:ttw.••.R<•��..t;h.n.v•trn,.�fv�...^b..�.:.)t..,:.' :..,.,-. .,,.:Ct,aw.:.vxft.:.'�}�:,s::?:�;)irr:i;ui:i::so;f::``t".:. :
. :<:....iJNiTPRIGE:
.•.�,..
:;„�:.:M?e:•?t];'k.t::.<. :�.Sc:,,.• .v\y?'oJ}.':}•�.�,'.l....Jy. .
tfr}.
i>fi�L:G?..J.4. +,.'
..balwm.v»:.�^
:.?::aU,`ykvfwRr,i.t:.•o•.r..t?n:.G},f,`•.,kc•,kG•.qf.w..>v`�i:t'�� `: :`}•.
.
r.nl.....u..... ..fury:.
iut0lJtiT:;„
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.:•Pn•�wc•.: ^•\,, �a'.;:c:•?.•v:Mrcc.:';„}t::`
:::.:x:>sw%.?:x•?::.,z:•.
MTILURE DE3C/MBRC BIJI.A ULDL7EK
1315
IAA
3419A0
SUB TOTAL
U19.00
rL rL WATER, COASTAL, tnc
PR
S,SS
IrL STATE TAX
1•96
A:r •r. c:su:•>xf.:.:.J•:,:•.: •}::df%;t.•R:i;;x'{.>'r'y
'::::
:•
L::ai::E�•:;+it
:;.tiff.
29
k/iMzT.li:VklW.W7l:;=C• y ..., ...., _. '.ii?. ,.: :
N��!!,.�,,•t:�;V,�.
.�1i2`:,k�i<?;:'
11w b"r mg - Y it bfw dfmp -1 IAI Pa •u " ILL S pw n wrw or kw f w
by r■ tfx- ar ln.-*= dw d. and ega" is prymy o.v.cd*A .r mftwr y w.a r W=n.d M tM c*"C jm of 1A+.I�..ia.
CX mp customer kwice no:
03DS ULAC 13 001=5
20
AMOUNT PAID
PLEASE DETACH ANO RETURN
Twm PORTION wrrH YOUR PAYMENT
96- 135
A. . OF7HECOASTAL CORPOF b.-TWILUBE UAM QUAUTr PROD U=
t .O. BOX 2046 - WEST MEMPHIS, AR - 72303 BUT DELAIMS MUCK MORE'
= (501) - 735-0020
Straight Bill of Lading PAGE: of
Name d Cartier. COASTAL UNILUBE
OrdertumbeT:
20025
CustowCode:
MACI3 MIA013 '
Ship Date:
020691
Customer P.O. N&
M07U58
Billing Rehouse:
a1
1.lIAMI1CITY OF
1390 NW 20 STREET
sotD GARAGE
TO MIAMI
FL 33142
CONTAINERS PRODUCT/
AINER
ORD. I SHIP I F;Mn NUMBER
55 1212S5 W ULDEXBK
12SS
STOP#
HASH TOTAL:
TRACTOR NO. TRUIR NUMBER(S) SEA1. NUMBO(S)
�0.7a v
MtAMl1CnY OF
1390 NW 20 STREET
sly GARAGE
TO MIAMI FL 33142
PRODUCT
OESCFJ=N
UNILUBE DEX/MERC BULK
DELIVER ONLY 125S -"° GA
METER TICKETS 103258
GROSS besdYW sdd.n7etdo"rY
J. Wiry M9"WV -.Ma bb. Mr.b-lm"
WEIGHT •�v+� �•I+aA t. w em sr a wnl ww. to
a...o.v .ad ti k., ..e.,.k
u*.Mt4 dMd IWV ad d My 6OW"
Per
C -V"4
T eArf�wMM ww rdawP
Yea • a.
Collect On Delivery
Payment Received
(� Check
❑ Cash
❑ Other
Initial
PALLETS OUT
PALLETS RETURNED
DRUMS RETURNED
'Teo we-- b. pro ar a —Ka br.wr. N kw tdraw svt ow M d Why *,A ON .r.a.r a b *-m— -9 w wteP.ra- b
dn*w o. W to .t.r W.r.* M wy ow wow b..00ar "hw d w mdoe V.
tea y.w r rdaU er.a.a of to 0."4fig t. ""ap sus" h.1" rr a. OAK— ad be.r--a-i pw
flJ. t. t...rary trot er ta........e ..-trd w .r..Y.{ fear[ �tr Ore t.trw ad •terra d!t-t w.t a pet d as d try ww++ N ta+.'1M.t..... t:..t....w C..�.LL.��
w r fdpw.dolaa a.t fvrfwra- rrv'h d a+.Py'+t..Yt t.�I.Mr d a+ "aTrro'o'm d Tf.w�.er.a� .
PEit
RECENED, subject to tt>s dasslftcations and Wi is In effect on the date of the Issue as the 8111 of Lading
the prupertJ tlescibed above Ia appart rood order except as noted (cactenh sad oondltioor of wntents of packsga amb wwm) marked, aonslRned, sad dell ld w led "I be&"-
wLkh Bald tartiv (the void carrier bdenag uaderiiood thrvayi.oet this contract r mnaia4 aey penned or c orporaUw to of the p�p11 er6er flu oowtracl) atp+•a to
a�rrtry� go tts toad plea of ddl.ery at aald desdualion, fl oat tta own, oute otba'wisA to ddlrer to another carrkr cc the roa Leto laid desilaatlob Il motaall� greed as to e"
carrier o(all a aaT or said ptvgerti ern all a as rrtfoe of Z mace to dadlnstioa, and of to each part at any time talaested In att or any of u!d that erQ7 acaiu b
rya�ef arawd ha e+rnder ttuU 6e ab}oct to all the sad cmdltfow or tlw Uatform Dmo"tk Stra gbt l�p or L.adkj act forth (1) to Vntfarm Fncl�tt CtaaaitiotSoa Ir d/ect or the
daG thereof, tf tbia k a raU of rall--- sh4mwAt, or (2) tm the appikahk t xww carrier ctaaalficatioc or tariff If thY tt a owtor carrier s 4mcnL
Shtppef fareby ardflts that tw Is fam8(srwM an the tettne and conditions d the said bni d lading, set forth In &A a sr aslfkation ofUrtff wNch the 2
-'t^^ -e +w•-hlr.�,.nt and the Bald units and tordfilom ars hwwby maned to by the sh4)W and axept*d for hirraeetf and his assigns. IL 13,5
�'���r:►)•I�.P�� liMti",�r���'�ym1�•�,•p't,w7yf".+"''
.. .,rv�r,...., r-.. . �..,
•... ,.. .
N�
n
j ; . ,,
� ,
�,�in! i i•ii. iii'i i ►.ucr .
i iv.. .
' �
��N�.►�. t:, r:►t:r't� ICIW►?t1
t��l.,vt►. '
�
FORT E'VI'.R1
3 . .1 b
h1�
:.1
1 f 4
i
CITY OF MIANI
139U N14 20 S T'► EET
O GARAUE
SHIPPED VIA GOWANY TANKWAGON
Dr all i kit n t Vt.
N CITY OF MIAMI
P 1390 1114 lit STREET
T GARAGE �
". r..--6--4--
j
lot I I�-
31U402 "v ' `UK'
U HYU AW 60 $1.90000
403()
4030.0
7657,c7c
SUB --TOTAL.
7657.Qc
"LEXt_M
FL. LXEMNT SALES 0.00000%
7657.0Q
• chi
'•1. POLL
FL PJfa I ER (111AL 1 AX 0AIJ3 0'. 250U
/T
1QD.7"
IWVOICH TOTAL
$7757.7=
PLE
iSE REMIT TO % P 0 bQX 2121
ME:MPH I S TN 38159
FLE
iSE F'AY F R()N THIS INVOICE , 40
STAfI:MENT
WILL BE SENT, THANK YOU.
NET UU6 30 DAYS
I>LTE VATS 3l02/91 Li COMPANY
1316t, UNJUJUt". INC.
2,1 u 1, E 1 E41 , P. :N1,1014. P PIA41.
L CITY Or MIAMI
L 1,34i�L) Ntq -)I) Sl pet:T
, (IAPASI�
11"PS1411) - - —j
SHIPPED VIA *U011PANY TANK11MBON
I NVO I CC-
V�
C I ty. Llf
p 1-390 N14 '20 9 t Pe.Et
o GARAGE
m t All I P-1 14
Ll
11779P IF I I LJDJ
IMETTMI'l
SWIFFT17
ri 1, I-S
51u1J.0 •?-9k,
U FLP.ET Hri Z,(') UJIS,
---,3b25
n25. o
N!24,75
SUB -TC)TAL
U424 .75
FL EXEMPT S A I - 5- 0. 00000%
$13424,75
.00
r-L WATER MOALAX W TAX S
BE).
INVOICE TOTAt
PL
"ASE" Pt --.MIT TO i P 1. Il X ' 212 1
'Mt:
-IPHIS TN4301S9,,,Pl-EW1M- P'AY PROM
iHI
3 IM101CF.110 STTITEllrifll' 14ILL Eta
Sr-N
1'.THANK, Ynt)
IL
LOCAL COMPANY
Net DGEt 30 DAYS
! '��'Jj"'�]''�
AL
Ir
A SU...DL,.. <Y OF THE COASTAL COP V �O-
P.O. BOX 204E - WEST MEWFUS. AR - 72303
C4sasta/ (?1) - 735-0020 MIAMMM OF
*e yr a CUSTOMER NO. WvVCE DATE ER NO. SHIP TO: I= HW 20 STREET
A ACM okill" OC16962 2199600 GARAGE
MIALa FL =42
SHIPPING IHST'RUCTIONS: FREIGHT: 8L SH
11HI1.UeE PPD WH WH REFERENCE NO, 0305 - 006 -
51 51
lilAlii101T'Y OF
SOLD TO: 1390 NW 20 STREET P.O. NUMSER:25211
GARAGE
&UA1p FL 33142 DROP SHIP POs:
ram' :<�ti�. •�i�0/f:;�v0.; ..... �( ' ....... ...... :+ ..y M":iii\iivnY,,.::w.i:.++lv.v.: i. i•i: :Jv', ,i'\yJ'4vi :•
r .
7�{ O i
wG��� �i?�ln »T.i'hi!ca.• :D•
��C� .. „���••,;,�.� EErr V.� 7+e^i�� �
�,, •.La�� -s.' %�%�.u<r.'.�.i,r:.v �•i, �' ,,,. i� Nw
��. �.� �i
M
p;:i:..: a; c::.:4.a:,f,"SI�'S?t..'J. ..........:. ........... �...:..g.:.•'I'R..:.?:�et..::..h••�C,Y.`�.a:`�...,., ,. t: ;.:
!��•tiJ},:J.`i<+�.:Ji
WM.iji •.
a.•..J!^•..
... •.�a..^!;� . �-,v :i
i..:�•`.•Y,ja'�.'``:��'..
•:\:ti:�nQ:'::f�;t);h{;a,'.vriJ
< vl��:iF �'YK�•
irr,KCLV.�:caa...a.�,
.. �� � 4,R�: r,K�L:`Ck
,.;a�L`:.,.........
.T .�.
.�•..y.:. i h fic�i•ai
....�, �,:"::T-...^.iiA:y:><:.
rs::Trx*+.k•4.
:.::`.:"t!.'!;'S>'h:at.,,.,
u.Tn Ba DSX/iO3RC 55G ULD=R
1
158.T5
15Q.75
SUB TOTAL
156.7S
FL M WATER, COASTAL, L
PR
.36
TL STATE TAX
AS
J.. ..... ......+ ... n...... ....... ....r v .v :•i'•:a..
... .. .. ..... .....,.. .... .....4:.:�w.:/..w,,.:::::r:r.:..,...v................,....�r :\... r... n.. .,ni .. r::ryiYii:ihivi•LS;: n•;:vir:::v 'Ya::;Ya^
,ar .. t.. �:. .. .: .... ., ,. ;..,...r.;..;.:4C.i;v.yi;4...;;..<..,r,:.:..;i.;.?.;,,..•y,.., ...<:{
R (JAY ^
;tFPU>�8Y„ 2tt..i/Li/�7�I� �M�ii..Ywi\�V.M�I+:•W,,i:�T
}n,\i2 tiw4R�,�::�•.5:.r: •r:;.
yv�•Ov :�.w.K\.,4\wY'•�;.
AatvM :. iYv
O^i . Y
:4R
..,;�:.;:...�..>4.;r:.,,<..,.,..>•.,:;•a::.,...>;:;.:,..:,..:�....,....,..:.;.:,:,,:..:.:::.�.��.,:.r�.r>a.,..«.;�:.�i~�.;:�i,..,.,J.,,`:�..,>i<»:+i..,Jw.
TAe ar�...Q...e a . ru sn.ep..1 t.00 px �«x++. tioo x p.r «wn� «trr wa�wrw
pol -ft by M- hM Nee bt"A a gum 44" Md ep m" to per mar atoeed" «a+«wer kw If Mcuf w M We c*Uoc"a of aw M.sbe
AMOUNT PAID
comp aistomer kmicB no:
0305 UJAC3 OC16962 pLElSE OETAa4 ANO RETIA3M
TWM poATON vaTw YOIOi PAYMEM
24
96- 135
AM
rr� AM .d■oomb, .rrarra s
revs® r vw
The Information Management Company
r
6954 N.W. 12 STREET, MIAMI, FLORIDA 33126
305-477-9149.800-287-4799 • FAX 305-477-7526
condition
FC 017
Ec -'t UNILUL' - II'
A SI;. -D ARY OF THE COASTAL CORI j ATIG
P.O. BOX 2048 - WEST MEWHIS. AR - 72303
coastal • (501) - 735-= ULk&Q+c= OF
n„ &Wvv od. • CUSTOuER NO. INVOICE DATE - INVOICE NO. ORDER NO. SHIP TO: 1390 MY 20 STREET
8 EA= 02-11-01 0015215 20025-00 GARAGE
SHIPPING INSTRUCTIONS: FREIGHT. SL SH IIJILALU FL 33142
LISLUgE PPO WH WH REFERENCE NO: 0305 - 006 - 1
51 51
r.:�•.a�e^.,f''?n>eWrrww7wve+`k' a^>.)ncii�JY::.v.:..::Y•;::•'•`•>jy:w;� :::a
ULAMIVXN OF
�����toj<•#IE;T.�0�11Ys''kkk;,-�.''ziNz�':,K?*�F:'xa..
n'4'2� .;�.,..t�M:Y�.?�.. :�)<wit}'Y,.:f•.•:k'S%•wy:w' ... Y
' {i.'y'�N•lil
SOLD TO: 13w NW 20 STREET • P.O. NUMBER: M07U58
GARAGE
UlAlm FL =42 DROP SHIP POs:
.: ....n .:.....o :.:no, .::..,•.:.:: ...; .... ...-.,....; ::..;<., -Me� •:: > ' :» s.:::.i::ij»�a:•-..-....::.� .. .�s•n•:..., :...n..:..,w•v:
�iA►;.Door '�il9� 3" . .*'•� <w. +>Y'
)y��;M,^
M<!.•-t•In•✓`�:xA. �a-!D.- _or,. .?•::.. ..r. .�:n ..'�,,.>y'f,M�::>
.., ::$vti. `l. J.t..v n.•C:.6' b.v.:,iJ'::y.j•!'�.... r/.:4>:.n\:. �, ..'•J
'•�4'O:nJ.V./.,Y'.N....t, ':n{.. /„ "..L1:Y,u.!�::/,.:NY,:.�. :.:.•<.�t.,:.Ri�'.:.j. ...;t:n <.:�:.>�i.JC........ n... \:(.... +r.
tJ%P.Y'S.>,!wS)::q`.:::: 's
.:;C'S:
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