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<br />CLAIM VOUCHER <br /> <br />City of Sunny Isles Beach <br />Finance Department <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />Office: (305) 947-0606 Fax: (305) 949-3113 <br /> <br />TAX EXEMPT NO: <br />23-00-477131-54C <br /> <br />Finance Department <br />DATE VOUCHER RECEIVED <br /> <br />Check one: <br /> <br />IZlCeneral Fund <br /> <br />o Capital Projects <br /> <br />o Storm Water <br /> <br />o Forfeiture <br /> <br />VENDOR NAME/ADDRESS <br /> <br />Duval Ford <br /> <br />PROJECT NO. <br />PURCHASE ORDER NO. 06-0000558-00 I <br /> <br />FUND APPROPRIATION <br />ACCOUNT NO. <br /> <br />AMOUNT <br /> <br />A 10-521-5642 <br />B <br />C <br />D <br />E <br /> <br />TOTAL <br /> <br />$99,462.00 <br />$ <br />$ <br />$ <br />$- <br />$99,462.00 <br /> <br />DATE <br /> <br />QUANTITY <br /> <br />DESCRIPTION <br /> <br />UNIT PRICE <br /> <br />AMOUNT <br /> <br />02/1 0/06 I Inv 6x124978; Veh 0601; 2006 Ford Crown Vic Police $ $19,577 <br />Interceptor for Pol ice Dept. VlN 2F AFP71 W96X 124978. <br />02/1 0/06 I Inv 6x124980; Veh 0602; 2006 Ford Crown Vie Police $ $19,577 <br />Interceptor for Police Dept. VlN 2F AFP76W96X 124980. <br />02/10/06 I Inv 6x124981; Veh 0603; 2006 Ford Crown Vie Police $ $19,577 <br />Interceptor for Police Dept. VIN 2F AFP7] W96X 12498]. <br />02/10/06 I Inv 6x 124983; Veh 0604; 2006 Ford Crown Vie Police $ $19,577 <br />Interceptor for Police Dept. VIN 2F AFP7] W26X 124983. <br />02/1 0/06 I Inv 6x124984; Veh 0605; 2006 Ford Crown Vic Police $ $19,577 <br />Interceptor for Police Dept. VlN 2F AFP7] W46X 124984. <br />02/1 0/06 1 Inv 6x124985; Veh 0606; 2006 Ford Crown Vic Police $ $19,577 <br />Interceptor for Police Dept. VIN 2F AFP7] W66X] 24985. <br /> <br />DEPARTMENT APPROVAL <br />The above services or materials were rendered or furnished to the <br />municipality on the above dates stated & the charges are corrcct <br /> <br />FINANCE DIRECTOR <br />This claim is approved & ordered paid from the appropriations <br />indicated above. <br /> <br />Department Head <br /> <br />Date <br /> <br />Finance Director <br /> <br />Date <br /> <br />City Manager <br /> <br />Date <br /> <br />D FIXED ASSETS <br />D CONTRACT NO. <br />D BIDS ATTACHED <br />D 1099 VENDOR <br />D TINISS NO. <br />D RESOLUTION NO. <br /> <br />REASON/COMMENT <br /> <br />IS-Revised 04/I 9/02 <br />