Portable CoolingVIA
w6*7
- Miami
portable • cooling
930 NE 92ND STREET MIAMI SHORES FL 33138
PHONE 305 330 4809
www.miamiportaDlacooling.cor-P
Miami Shares
Attn: David/ Angela Downey
INVOICE
SALESPERSON JOB TODAY DATE�i LOCATION RENTAL DATE(S) PAYMENT TERMS
Eric Rental 9/18/2017 Miami Shores J, Sept 12.18 2017 invoice
police /parks
786- 457 -8654 6days
MAKE MODEL/ DESCRIPTION # OF UNITS I RATE /DAY
i
iPAC2K36HPV5 PORTACOOL 36"
Jetstrearn 240 PORTACOOL 240
INVOICE #9044
TOTAL
T $125.00
$1500.00
1 $125.00
f,. �5a5,o?s.5a5 5 �-
F� 6 DAY RENTAL
I
e
Rte_ I sEP 2 207 -
i���I;Ai��
SUBTOTAL 1 $1500.00
TAX EXEMPT
TOTAL $1500.00
f
portable cooling
930 NE 92NO STREET MIAMI SHORES FL 33138
PHONE 305 330 4809
www.rniamtportablecooting.com
Miami Shores Village
Attn: David
INVOICE
INVOICE #9033
SALESPERSON
JOB
TODAY DATE
LOCATION RENTAL DATE
PAYMENT TERMS
Eric
Rental
918!2017
11301 NW 5T" Sept 8-11 , 2017
Paid in Full
-
i
786- 457 -8654
MAKE
MODEL/ DESCRIPTION
# OF UNITS
RATE/DAY
TOTAL 1
PAC2K36HPV5
PORTACOOL 36 "
5
$500.00
i
$2000.00
Jetstream 240
Jetstream 240
2
i
f " "'SET UP AND DELIVERY INCLUDED " " " " "'
SUBTOTAL
$2000.00
TAX 7%
$EXEMPT
3% CC FEE
(if applicable)
TOTAL
52060`
F0.00
BALANCE
� 2oc�ac r
. —: --
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: _ ZS Amount of purchase: / • C. o
Cardholder Name C ly DCI ',j � Cl 1 �--
Name of Vendor:
Description of Purchase / Notes:
� 2 J S-T- r cc, v "2- 10
cof
Budget Code: I S-0 ` a — osID " CD - SD -- 1
These purchases were actually incurred as necessary business expenses and are true and
correct as to every material matter.
Submitted B Y
Card Holder esignee Signature Date
Approved:
Departmenead signature
Payment Authorization:
Finance Director Signature
Distribution: Department heads /Designee
Date
Date
Updated: 06/19/2017
„►� 11
W *
M1amr - -
portable•coolinq
930 NE 92ND STREET MIAMI SHORES FL 33138
PHONE 305 330 4809
www.miamioortablecoolina . com
Miami Shores
Attn: David/ Angela Downey
INVOICE
SALESPERSON JOB TODAY DATE LOCATION RENTAL DATE(S) PAYMENT TERMS
Eric Rental 9/18/2017 Miami Shores Sept 12 -18 2017 invoice
police /parks
786- 457 -8654 6days
L MAKE MODEL/ DESCRIPTION # OF UNITS I RATE /DAY
PAC2K36HPVS i PORTACOOL 36”
Jetstream 240 PORTACOOL 240
1 $125.00
1 $125.00
as. v5 a-5 .a�.
6 DAY RENTAL
SUBTOTAL
TAX
TOTAL
INVOICE #9044
TOTAL
f $1540.00
$1500.00
EXEMPT
$1500.00