Cyalume TechnologiesDate of purchase: `-'I I —� )
Cardholder
Name of Vendor:
1 62
Description of Purchase / Notes:
► -O l
MIAMI SHORES VILLAGE
VISA CARD PAYMENT VOUCHER
1. Attach original credit card receipt.
2. Submit one form per credit card receipt.
3. Submit to Finance Department within S business days of receipt.
Amount of purchase:
'1 L(
S� G' T-
Budget Code:
These purchases were actually incurred as necessary business expenses and are true and
correct as to every material matjer.
Submitted By:
Card
Approved:
Payment Authorization:
Signature Date
Head Signature Date
Finance Director Signature Date
/d
Distribution: Department Heads /Designee Updated: 06/19/2017
From: Sandra Michelsen
Sent: Wednesday, September 6, 2017 9:44 AM
To: Shipping Depoartment
Subject: Expedited Shipping Quote Miami Shores, FL 33138/ /
Importance: High
Good morning,
May I get a shipping quote for the following please: ** * *to be delivered by Friday, Sept 8 ***
Qty 2 9 -08015 Premium Alternative to Orange Giow Sticks (Case of 100)
Qty 2 9 -08012 Cyai❑me Red LiQlit Sticks, A Better Alternative to Glow Sticks (Case of
100)
Qty 1 9 -08016 Premium Alternative tc White Glow SticKS tCase of 100'
Ship to:
Miami Shores Police Department
9990 Northeast 2nd Avenue
Miami Shores, FL 33138
Thank you,
Sandra Michelsen
Customer Relationship Specialist
CyALUME-
fi3r;il (IoIotjIt;:;
Office: 954-3154956
Fax: 954 -462 -3778
SM MOL-. &cyal u, me co
Cyalume Technologies, Inc
910 SE 17th Street
Ft. Lauderdale, FL 33316
www.oeyaluLne.com
100
Emails sent or received shall neither constitute acceptance of conducting transactions via clectromc means nor shall create a binding contract in
the absence of fully signed written contract.
If this data is determined to he ITAR controlled, such data may not be transmitted, shared or provided to any foreign party or entity either verbally
or visually without proper licenses from the State Department It is Your responsibilia to azso, this item can be legally shared with mother party.
Contact Cyalume's Export Compliance Officer If you have any questions regarding this requirement. This electronm mail message contains
information which is (a) LEGALLY PRIVILEGED. PROPRIETARY IN NATURE, OR OTHERWISE PROTECTED BY LAW FROM
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MIAMI SHORES VILLAGE
VISA CARD PAYMENT VOUCHER
1. Attach original credit card receipt.
2. Submit one form per credit card receipt.
3. Submit to Finance Department within 5 business days of receipt.
Date of purchase: _ , Amount of purchase: —3
Cardholder Nam
Name of Vendor.
Description of Purchase/ Notes: r) -(ff r- r'I�CA
Budget Code: - --
These purchases were actually incurred as necessary business expenses and are true and
correct as to every material matter.
Submitted By; Q G I I I
Card Hol er /Desig a Signature Date
Approved: 16 3
Departm t Head Signature Date
Payment Authorization:
Finance Director Signature Date
Distribution: Department Heads /Designee Updated: 06/19/2017
r 916;2017
Transaction Receipt
Merchant: CYALUME TECHNOLOGIES INC
96 WINDSOR ST
W SPRINGFIELD, MA 01089 413 -858 -2500
us
Description: difference in refund / exp shipping chg
Order Number: P.O. Number:
Customer ID: Invoice Number: S048846/
Billing Information
Jennifer Spatts
10050 NE 2nd Ave
Miami Shores, FL 33138
;ii iri €ormation
Date/Time:
Transaction ID:
Transaction Type:
Transaction Status:
Authorization Code:
Payment Method:
Shipping Information
Jennifer Spatts
10050 NE 2nd Ave
Miami Shores, FL 33138
06- Sep -2017 11:40:23 PDT
40293390736
Authorization w/ Auto Capture
Captured /Pending Settlement
058174
Visa XXXX9752
Shipping: 0.00
Tax: 0.00
Total: USD 83.88
https: //account. authorize. netluil themes /anetlTransaction/TransaGbon Receipt. aspx ?transid= 40233390736
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