HomeMy WebLinkAboutPioneer Printing PO/Receipt for Lamp Post Copies /;
PURCHASE ORDER
City of `. • / , No. 0000017414
Cape Canaveral 1i
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VENDOR: SHIP TO: BILL TO:
Pioneer Printing&Graphics V-Comm&ED City of Cape Canaveral
6500 N.Atlantic Avenue 100 Polk Avenue
Units D&E Visa-Comm&Economic P.O.Box 326
Cape Canaveral,FL 32920 Cape Canaveral,FL 32920
•
VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIRED DELIVERY DATE
PIONEER (321)868-0560 0 12/19/2018
SHIPPING INSTRUCTIONS
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ITEM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT UNIT PRICE AMOUNT
1 1.00 Copies of documents for Lamp 001-000-000-202240 23.76 23.76
SUBTOTAL: 23.76
TAX: 0.00
SHIPPING: 0.00
TAXABLE: No TOTAL: 23.76
CONFIRMING:
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IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE
If specified,the right is reserved to cancel this order if not filled within the contract time. The conditions of this order are
not to be modified by any verbal understanding. Invoices and packages must bear this order number.This PURCHASE ORDER VOID
AFTER 9-30-2019.
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RECEIVED
By g.clary at 5:33 pm, Nov 28, 2018
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PR#NT1NG & GRAPHICS
6500 N.Atlan is Ave. • Units D&E•Gape Ca -ral, Ft_32920
Phone:321-860-0560• Fax:821-8 0540
DESCRIPTION AMOUNT
241 // 17 C.,lti cap 2,.'7`
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DATE: -- . II/ ehtr _ _ SUB TOTAL Z ?,74
SOLD TO:— l -__ll: _.CC,--.- TAX —
_ TOTAL ,
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