Minuteman PressInvoice
Minuteman Press
4) Thank you, invoke paid
Job ID: 26876
Invoice 4.10391
September 28, 2017
Customer
Miami Shares Aquatic Center
FernandezK @rnsvfI.gov
We appreciate your business.
250 - 4x6" Postcards (Job ID 28676)
Sub -Total
Total Due
VISA 8638
Minuteman Press
921 NE 79th St.
Miami. EL 33138 United States
press79C -m in ute man press. com
786332 -4398
$44.18
$44.18
$44.'18
091'28/17. 10:27 AM
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Minuteman Press
t 921 NE 79th St.
Miami, FL 33138
Phone:1- 788 -332 -43981 Fax: 1- 788 - 332 -4382
v Web: www.Press79.com / E -mail: Press79 @MinutemanPress.com
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Deposit Receipt
Miami Shores Village
Juan Paulino
10050 ne 2nd Ave.
Miami Shores , FL 33138
Phone: 305 - 795 -2207
Email: paulinoj @msvfl.gov
WE DO CUSTOM GRAPHICS WORK!
ORDERS
25 18 x 24 Coroplast 414 3 -5 Business Days (Order 28918) $250.00
25 18 x 24 Coroplast 414 3 -5 Business Days (Order 28919) $250.00
25 18 x 24 Coroplast 414 3 -5 Business Days (Order 28920) $250.00
1 Design Fee (3 Designs) (Order 28921) $35.00
Order Total: $785.00
DEPOSITS
Date Received Deposit Type Check /CC Num Deposit Amount
10/4/2017 Visa $250.00
10/4/2017 Visa $250.00
1014/2017 Visa $250.00
10/4/2017 Visa $35.00
Total Deposits Received: $785.00
Balance Due: s $0.00
Thank You,
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Date of purchase:
Cardholder
Name of Vendor:
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.
Amount of purchase: !�
Lev✓°
Description of Purchase / Notes: .1/14 %/d (2- y" t 1) T1 D S/ C �✓
Budget Code: /,50 L-�-• D S 2- -�— 2 S 2 S- • -f S2. 3 l 6)
These purchases were actually incurred as necessary business expenses and are true and
correct as to every material matter.
Submitted By:
Approved:
Payment Authorization:
e C d older Signature Date
/01
ent Head Signature Date
Finance Director Signature Date
NMI
Distribution: Department Heads /Designee Updated: 05/24/2015