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<br />Invoice <br /> <br /> <br />RE ATM ATS COM Invoice # <br />J-\ I J-\ I. 1259539 <br />117 Industrial Avenue Date <br />Milltown, WI 54858 2008-07-30 <br />Toll Free 1.877.822.6622 Fax 1.866.895.5550 <br />Ship To: <br />City of Sunny Isles Beach <br />Sylvia Flores <br />1 8115 N. Bay Road <br /> <br />\, <br /> <br />Bill To: <br />('ity or Sunny Isles Beach <br />Finance DCpat1ment <br />: :-W70 Collins Avenue <br /> <br />Sunny Isles Beach. FL 33160 US <br />305-947-0606 <br />305-792-1566 <br />sf1ores@sibtl.net <br /> <br />Sunny Isles Beach. FL :13 160 US <br />sflores@sibtl.net <br />305.792.1706 <br /> <br />1)0 No <br />08-0001812-001 <br /> <br />Terms <br />Net 30 <br /> <br />Rep Ship Date <br />0000-00-00 <br /> <br />Ship Service <br />Freight <br /> <br />Q . Itl'D1 D .. Price <br />uanhty Code escnptIon , Each <br />_179 )"f' Protective Gym Floor Carpet Tile . IVV-J ') <br />, IIOShtJd- 379 TILES COY ERS 8114 SQUARE FEET >. t lei. 4_.90 <br />t> Carllo:_~()[ec[i~c C_arpet:ri~cm __ __ ...J~ ~ \ \ ~/' I ~r~t(! <br />\ s:: ,r. <br /> <br />Amount <br /> <br />16259.10 <br /> <br />3WJ4.0tl <br /> <br />CIIT OF SUNNY ISLES BEACH <br /> <br />INvOICE AP~ROVAL FOR PA~r!~~JT <br />~.hiPP~t F!~ight .' " . ,. <br />lax ~l~con_ml ---.---, '-- <br />Thank You For V6adulli~)\.Wiev\ppr~la1i1LYlNltr Business. <br />Invoice Amount: <br /> <br />Account#: <br /> <br />1662.941662.94 <br />5.5(Ytl 0.00 <br /> <br />Total 21816.04 <br /> <br />$ <br />$ <br /> <br />-\pproved By: ~~j_ <br />l).O./Contract #: <br /> <br />$ <br />$ <br />$ <br /> <br />=r!JP <br /> <br />Exhibit "A" <br />