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12-O8-04 A71:51 1N
Design B u i Id 1 nterAmerican
Invoice
DATE Control No#
6307 Bird Road Miami, FL 33155
Telephone: 305-740-0850 Fax: 305-740-0158RPF-111 e-mail: tag-dbikatt.net
BILL TO
City of Miami Accounting Division I
Accounts Payable Dept of Finance
P.O. Box 330708
Miami, FL 33233-0708
INV.# TERMS
1
DESCRIPTION
Completion of Pre -construction Design phase services
(See attached Work Orders and FInchase Older)
Thank you for your business!
11/23/2004 I309
PROJECT NAME
Jackson Soul Food
Pre -construction Services
P.O. H P042558
Elbe NOV 3 0 2004
Curr % Est Amt
DUE DATE REP
11/23/2004 MC
AMOUNT
19,500.00
121isb
40 pal ifrivott://
/7-1N1PY
Total
Category
City of Miami
PURCHASE ORDER
Department of Purchasing
P. O. Box 330708 Miami, Florida 33233-0708
(305) 416-1900/1922 FAX (305) 416-1925
Number
22394
Telephone No.
305-740-0850
DESIG 4 BUILD INTERAMERICAN
6307 BIRD ROAD
MIAMI, FL 33155
Department
PURCHASE ORDER NO:1,042ss8
Show this number on all packages, invoices and shipping papers
Page No:
L,1
Order Date:
03/04/04
Bid/Contract: No:
Buyer:
PERCILLA KELSEY
COMMUNITY REDEVELOPMENT AGENCY
49 NW 5TE STREET
M=AMI, FL 33128
305_6 79-6800
City of Miami Accounting Division / Accounts Payable
Department of Finance, P.O. Box 330708, Miami, FL 33233-0708
or
send via e-mail to: payables®ci.miami.fl.us
Contact Person
COMMUNITY REDEVELOPMENT AGENCY
Telephone No:
(Requisition No:
Percilla kelsey 305-679-6800 R059980
item#
Commodity
Code#
'7ilu'f7
Tax ID or S/S No:
65 oJl (4b77
Entity Type:
Terms:
(Prompt payment Discount)
Putchase Order No:
P042558
Delivery Date
03/04/04
Description
uacxsen Sou' Food preccnstrnctian
fee for Design phase services
City Unit Unit Price
--.o00.aG0
Extended Price
TEM PURGi3A iING DEPARTMENT IS PROCESSING TH1 S PURCHASE ORDER
ON BEEALF OF THE AGENCY SHORN UNDER THE CA GORY OF DEPT.
IN nilS PURCEASF, ,ORDER . HOWEVER, mi AGENC,x IS SOLELY
RESPONSIEL ;: �'{3F'I' LIOWING ThE PROC`Rzsi.,,If'2 PROCESS 5ETTORm
BY CITY CODE-OF._THE AGENCY'S BY-LAWS, POLICIES & PKICEDURES,
RULES 'sD kE iaNITOi S OKANY OA' ER TYPE OF GUIDELINES. THESE
PURCHASE, OFt.DERS .:SHALL'' OT •BE INCLUDEED AS PART OF TEE CITY'
AUDIT, f iHALL B AUDITED 13Y Mk; AGENCY'S AUDITMS
TOTAL
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YYYY YYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYY
Distribution: White vendor Green Accounts Payable Canary Purchasing Dept. Pink Requesting Dept.Goklennod Receiving Record.
19500.00
Vendor Instruction
1. Florida Tax Exempt ID #23-08-330380-54c.
2. Invoices: Direct Invoices in Duplicate to the address shown
above
3. Terms and conditions set forth in our Bid or Quotation on the
reverse side hereof or Incorporated herein by reference
become a part of this order.
F.O.B. DESTINATION
Unless Otherwise Specified
City of Miami Date Approved
C [ FN/PC 506 Rev. 10/03