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<br />SHIP <br />Ta <br /> <br />City of Sunny I~les Beach <br />Finance Department <br />18070 Collins Avenue <br />Sunny Isles Beach <br /> <br />Purchase Order <br /> <br />FL <br /> <br />33E" "'" <br />/ -~_:"-'_\ <br />u' .. % <br />.' ";i-.,.'" <br />'. ."" --..': <br />.~. "';, .~:;.\o~ _,. <br />~'" 0' '"~ ._9 <br /> <br />City of Sunny Isles Beach <br />1B070 Collins Avenue <br />Sunny Isles Beach, FL33160-No. <br />07-0001230-001 <br />Tel: 305.947.0606 Fax: 305.949.3113 <br />Purchase Order No. must appear on all invoices, <br />corres ndence, acka es, and ship in apers. <br />. : <br /> <br />DATE <br /> <br />3/26/07 <br /> <br />VENDOR NO. <br /> <br />1192 <br /> <br />VENDOR <br />New World Systems <br />888 West Big Beaver Road <br />Suite #600 <br />Troy <br /> <br />MI 48084 <br /> <br /> <br /> <br /> <br />l__.:3.DlL?O'_Q.?_________..._ .-----------_____ <br />Florida Sales Tax Exem t No. 23-00-477131-54C <br /> <br />1. 00 <br /> <br />EA <br /> <br />SOFTWARE MAINTENANCE (SSMA): <br />MAY 1, 2007 THRU APRIL 30, 2008. <br />10-559.5467 $13510.00 <br /> <br />13510.00 <br /> <br />13510.00 <br /> <br />I <br />I <br />--------____.1 <br /> <br />, <br /> <br />TOTAL <br /> <br />13510.00 <br /> <br />Per <br /> <br />. Per <br /> <br /> <br />1 Budget Approval <br /> <br />AT ON <br /> <br />.':~:.~-=:::.J-..--------._---.--'---Fi'na'~~~~Q'i!~cic;r--'."---' ... <br /> <br />Per <br /> <br />APAUL <br /> <br />--.-.-':'.::R~.q~I~!~[Q~~~Jy:~:.,=~~:::::.-.~:.~_:~:::j_~:':~-"'. .~~.::-::::::::~p~p:~H"~~~t::H~~~~::~::.::::'-- <br /> <br />:::':::::~ j ...-".....- ....m. "--." :._...~"9{I~ ,~.~~~'9~r:::,:.:"-".,. <br /> <br />1. Exempt from local, Stale, and Federal taxes. <br /> <br /> <br />2. C.O.D. or collect shipments will nol be accepted. <br /> <br />3. Substitutions will not be accepted without prior approval. <br /> <br /> <br />4. Normal receiving hours are Monday - Friday, 8:30 a.m. to 5:00 p.m. <br /> <br />Produced by Administrative Services 0403/05018100 <br />