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Koffler SalesI/ ve i 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: S X41-7 Amount of purchase: /3 l 7�2 s8 Cardholder Name L,,& W Name of Vendor: 0 +-1-1-e r SCL !i5 Description of Purchase / Notes: sof) l Less °r 100A 60-f[ - lei--s tree lqrg�XMPin- Budget Code: r 4 J a_ S — �' y 10 These purchases were actually incurred as necessary business expenses and are true and correct as to every material matter., Submitted By: Approved: 9/18 l zat7 Card Holde esignee Signature Date Departmer}t'�ead Signature Payment Authorization: Finance Director Signature Distribution: Department Heads /Designee 9 18}zdt Date Date Updated: 06/19/2017 .%-%W Kevin Lystad From: CUSTOMERSERVICE @KOFFLERSALES.COM Sent: Monday, September 18, 2017 11:33 AM To: Kevin Lystad Subject: KOFFLER SALES CO. Transaction Receipt General Information Merchant Account: KOFFLER SALES CO. Date/Time : 09/18/2017 10:32:33 AM CDT Transaction Information Order ID: 209523MIA Transaction Amount : $1,172.58 Transaction ID : 3789248368 Authorization Code : 060033 Transaction Type : Card Sale Response : AP AVS Results : 5- character Zip match only CSC Results:CVV2 /CVC2 Match Customer Billing Information First Name: KEVIN Last Name: LYSTAD Address: 9990 NE SECOND AVENUE City: MIAMI SHORES State: FL Zip Code : 33138 Country : US Phone: Email : Customer Shipping Information First Name Last Name Address: City : State Zip Code Country : US Email : 1 d104, oft 2067 Wineridge PI Suite F Escondido CA 92029 USA 800- 747 -6095 Bill To Koftler Sales Company 785 Oakwood Rd Ste C -100 Lake Zurich. 11, 60047 Ups # 620720 Packing Slip Date Invoice # 9/5/2017 066395 Ship To Miami Shores Police Dept Kevin Lystad 9990 NE Second Ave Miami Shores, FL 33138 305 -759 -2468 Salesperson P.O. Number Ship Via Ship Date Ordered By 3 LISA 209523MIA UPS 2 Day 9/5/2017 Quantity Item No. Description U/M 2 OD65 -26 Flood Barrier 5' Pack of 26 Shipping Tracking 129817410268052042 I 1Z9817410270759856 20x12x12 22# each COPY - DY�gll'1G► V,1GS riO IyG 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: q L,5 201-1 _ Cardholder Amount of purchase: /3 / 7�2 s8 Name of Vendor: K041er- srItS Description of Purchase / Notes: so nAtsC 100A b�friers Budget Code: �� -a - osas - mss- sa s - sa - 10 These purchases were actually incurred as necessary business expenses and are true and correct as to every material matter., Submitted By: Approved: Card Holde esignee Signature Date Departme dread Signature Payment Authorization: Finance Director Signature 9/18hd Date Date e) Distribution: Department Heads /Designee Updated: 06/19/2017 Day 2067 Wineridge P) Suite F Escondido GA 92029 USA 800- 747 -6095 Bill To Koffler Sales Company 785 Oakwood Rd Ste C -100 Lake Zurich, !L 60047 Ups # 620720 Ship To Packing Slip Date Invoice # 9/5/2017 066395 Miami Shores Police Dept Kevin Lystad 9990 NE Second Ave Miami Shores, FL 33138 305- 759 -2468 Salesperson P.Q. Number Ship Via Ship Date Ordered By LISA 209523MIA UPS 2 Day 9/5/2017 Quantity Item No. Description UIM 2 QD65 -26 Shipping Tracking i Flood Barrier 5' Pack of 26 129617410268052042 1Z9817410270759856 20x1202 22# each t� Kevin Lystad From: CUSTOMERSERVICE @KOFFLERSALES.COM Sent: Monday, September 18, 2017 11:33 AM To: Kevin Lystad Subject: KOFFLER SALES CO. Transaction Receipt General Information Merchant Account: KOFFLER SALES CO. Date/Time : 09/18/201710:32:33 AM CDT Transaction Information Order ID: 209523MIA Transaction Amount: $1,172.58 Transaction ID: 3789248368 Authorization Code: 060033 Transaction Type: Card Sale Response: AP AVS Results: 5- character Zip match only CSC Results: CVV2 /CVC2 Match Customer Billing Information First Name : KEVIN Last Name: LYSTAD Address: 9990 NE SECOND AVENUE City: MIAMI SHORES State :FL Zip Code: 33138 Country: US Phone: Email: Customer Shipping Information First Name: Last Name Address: City: State Zip Code: Country: US Email: 1