Florida Hardware CompanyR
Florida Hardware Company
INVOICE
SHIP TO: Miami Shores Village
1701 NW 103rd St
Miami Shores FL 33147 -1338
SOLDTO: IIIIuI III I III III III III] III I [III III III 1IIn1IIn1I
Miami Shores Village
10050 NE 2nd Ave
Miami. Shores FL 33138 -2304
�w
TAx" 85- 8013914343C5(10/17 � ^
F 1 rid PO ° 8759
Jacksonville FL 32230 -6759
/
Phone: (904) 783-1650
T(. if K+ (�(l � FAX: (904) 783 -4556
4V
Thank you for your business. All sales are subject to the terms
and conditions appearing on the averse sides of this farm,
and your acceptance of delivery constitutes acceptance of
these terms and conditions, these limit our liability.
PAGE NUMBER
INVOICE DATE
1
08/30/17
CUSTOMER NUMBER
DISTRIBUTION CENTER
53455
7AX
INVOICE NUMBER
INVOICE TYPE
1573233
R1
ORDER NUMBER
ORDER TYPE
1468207
so
RELATED P.O.
CARRIER I ROUTE I STOP
300 / 033 / 655
DOCUMENT DATE
DOCUMENTTIME
8/30/2017
9:52 AM
REQUEST DATE FREIGHT
DELIVERY INSTRUCTIONS
08/29/17
FL*
Route 033 Stop 655
TAX CERTIFICATE: CUSTOMER P.O.
858013914343C5(10/17 Juan
12900997
LINE
REQ DATE DESCRIPTION ITEM
SHIP
BACK EXTENDED
UM CANCEL QUANTITY PRICE PRICE ....
1.000
PREMIUM 24 TINE LEAF RAKE
12900997
EA
S 24
9.590
08/29/17
00625 ALLIGATOR
Per ER
2.000
RED WATER COOLER 2 GALLON
08241775
ER
S 3
23.000
08/29/17
2214 IGLOO
Per EA
3.000
WATER COOLER 5 GRLLON
08242909
EA
S 3
27.000
08/29/17
1840999 ORANGE
Per ER
4.000
YELLOW /RED WATER COOLER
08241856
ER
S 2
60.000
08/29/17
4101 10 GRLLON
Per EA
5.000
TRU -GLASS FORGED BOW RAKE
12910320
ER
S 3
19.650
08/29/17
R- 16RM -FX 31380 16 TINES
Per EA
6.000
PLASTIC EPA GAS CAN 1 GALLON
20240121
EA
S 4
7.500
08/29/17
1200
Per EA
7.000
PLASTIC EPA GAS CAN 2 GALLON
20240148
EA
S 4
9.150
08/29/17
2300
Per EA
8.004
PLASTIC EPA GAS CAN 5 GALLON
20240156
ER
S 2
13.780
08/29/17
5600
Per ER
Invoice Continued to Next Page...
w
Ronda Hardware Company
INVOICE
SHIP TO: Miami Shores Village
1701 NW 103rd St
Miami. Shores FL 33147 -1338
SOLD TO:
Miami Shores Village
10050 NE grid Ave
Miami Shores FL 33138 -2304
TAX'D: 85- 8013914343C5(10/17
F I rid
PO Box 6759
Jacksonville FL 32236 -6759
Phone: (904) 783-1650
FAX: (904) 783 -4556
Thank you for your business. All sales are subject to the terms
and conditions appearing on the reverse sides of this form,
and your acceptance of delivery constitutes acceptance of
these terms and conditions, these limit our liability.
PAGE NUMBER
INVCPCE DATE
2
08/30/17
CUSTOMER NUMBER
DISTRIBUTION CENTER
53455
JRX
INVOICE NUMBER
INVOICE TYPE
1573233
RI
ORDER NUMBER
ORDER TYPE
1468207
SO
RELATED P.O.
CARRIER ! ROUTE ! STOP
300 / 033 / 655
DOCUMENT DATE
DOCUMENT TIME
8/30/2017
9:52 AM
REQUEST DATE FREIGHT
DELIVERY INSTRUCTIONS
08/29/17
FL*
Route 033 Stop 655
TAX CERTIFICATE: CUSTOMER P.O.
858013914343C5(10/17 juarn
SHIP
LINE BACK EXTENDED
REO DATE DESCRIPTION ITEM UM CANCEL QUANTITY PRICE PRICE ....
3�v
CL Z `
CK TO PAY
ffE
PEI#
VENDOR
:�-
��
SEP 2 8 2017
IPJ)IAMI SHORES 1/1LLAUE
TERMS NET DUE DATE TAX RATE DISCOUNT AVAILABLE SALES TAX TOTAL ORDER
Net 30 Days 09/29/17 653.27
Florida Hardware Company
INVOICE
SHIP TO: Miami Shares Village
1701 NW 103rd St
Miami Shares FL 33147 -1338
SOLD TO: III�n1I�nII���II�r�IIn�I Ir��IIn�I1ntIIn�II�r�I
Miami Shores Village
10050 NF 2nd Ave
Miami Shares FL 33138 -2304
TAX ID: 85- 8013914343C5(10/17
Florid
PO Box 6759
Jacksonville FL 32236 -6759
Phone: (904) 783-1650
FAX: (904) 783 -4556
Thank you for your business. All sales are subject to the terms
and conditions appearing on the reverse sides of this farm,
and your acceptance of delivery constitutes acceptance of
these terms and conditions, these limit our liability.
PAGE NUMBER
WOICE DATE
1
08/30/17
CUSTOMER NUMBER
DISTRIBUTION CENTER
53455
JAX
INVOICE NUMBER
INVOICE TYPE
1573231
RI
ORDER NUMBER
ORDER TYPE
1451497
50
RELATED P.O.
CARRIER ! ROUTE 1 STOP
300 / 033 / 655
DOCUMENT DATE
DOCUMENT TIME
8/30/2017
9:52 AM
REQUEST DATE FREIGHT
DELIVERY INSTRUCTIONS
05/25/17
FL*
Route 033 Stop 655
TAX CERTIFICATE: CUSTOMERP,O.
858013914343C5(10/17 JUAN
SHIP
LINE BACK EXTENDED
REQ DATE DESCRIPTION ITEM UM CANCEL QUANTITY PRICE PRICE
4.000
05/25/17
9.000
05/25/17
PREMIUM 24 TINE LEAF RAKE 12900997
00625 ALLIGATOR
SPECTRUM 1 GALLON WATER COOLER 08240118
TPX 2006 ORRNGE /WHITE
""A/
EA S 17 9.590 163.03 Y
Per EA
ER 5 6 8.500 51.00 Y
Per EA
CURE mar 2 r C� --
S'2 3Ob
GKTO _
DATE
AM 0 U NT G10
SANITATION
405 -39- 3000 -0 Z
OK TO PAY:
P.O. # DATE: ::7z=
VENDOR:
TERMS NET DUE DATE TAX RATE DISCOUNT AVAILABLE SALES TAX TOTAL ORDER
Net 30 Days 09/29/17 214.03
Florida Hardware Company
INVOICE
SHIP TO: Miami Shores Village
1701 NW 103rd St
Miami Shores FL 33147 -1338
SOLD TO: IIIuIIInIIIIIIIII , 111] 11
Miami Shores Village
10050 NE 2nd Ave
Miami Shores FL 33138 -2304
TAX 10: 85- 8013914343C5(10/17
F��° raid
PQ Box 6759
Jacksonville FL 32236 -6759
Phone: (904)) 783 -1650
FAX (904) 783-4556
Thank you for your business. All sales are subject to the terms
and conditions appearing on the reverse sides of this form,
and your acceptance of delivery constitutes acceptance of
these terms and conditions, these limit our liability.
PAGE NUMBER
INVOICE DATE
1
08/30/17
CUSTOMER NUMBER
DISTRIBUTION CENTER
53455
JAX
INVOICE NUMBER
INVOICE TYPE
1573232
RI
ORDER NUMBER
ORDER TYPE
1455369
SO
RELATED P.O.
CARRIER 1 ROUTE I STOP
300 / 033 / 655
DOCUMENT DATE
DOCLMENTTIME
8/30/2017
9:52 AM
REQUEST DATE FREIGHT
06/21/17
DELIVERY INSTRUCTIONS
FL*
Route 033 Stop 655
TAX CERTIFICATE: CUSTOMER P.O.
85801391434305(10 /17 JUAN
LINE
REQ DATE
DESCRIPTION ITEM
SHIP
BACK
UM CANCEL QUANTITY
PRICE
EXTENDED
PRICE ....
2.001
RAIN COAT YELLOW X LARGE 07860196
�
tA
H
EA S 1
8.970
8.97 Y
06f21/17
R105X (RC300)
Per EA
3.000
RAIN COAT YELLOW KX JUMBO 07860978
ER S 5
9.990
49.95 Y
06/21/17
R1052X (RC300)
Per ER
6.000
06/21/17
PREMIUM 24 TINE LEAF RAKE 12900997 ER S 36 9.590 345.24 Y
r
00625 ALLIGATOR Per ER
PARKS 3av
001 -39- 1201 -00 -53 Sri
- _1� C 6
OK TO PAY: "- - —d- _.
$ (� y TO pl''K TO PM
P.O. # DATE: -F DATE 9 z. -
, /ENDOR: lo.m p0#
STREETS
001 -39- 1202 -00 -5 - _
OK TO PAY:
P.O. # DATE: f �--
VENDOR:,.— lo L
— 3�h� ._
SANITATION
405-39-3000-00-5a+-,- 12 _ 2-t"'
OK TO PAY: �( 1
$ "4
P.O. # DATE: Z
VENDOR: i t
TERMS NET DUE DATE TAX RATE DISCOUNT AVAILABLE SALES TAX TOTAL ORDER
Net 30 Days 09/29/17 404.16