HomeMy WebLinkAboutFee Info. PURCHASE ORDER
City O f No. 0000011591
Cape Canaveral
CAPt ew.wuw
VENDOR: SHIP TO: BILL TO:
Luke Transportation Comm&Economic City of Cape Canaveral
Attn: Finance Dept.
P.O.Box 941556 7510 N.Atlantic Avenue P.O.Box 326
Maitland,FL 32794-1556 Cape Canaveral,FL 32920
Cape Canaveral,FL 32920-
VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIRED DELIVERY DATE
LUKE 0 04/17/2015
SHIPPING INSTRUCTIONS
(none)
ITEM QTY U/M DESCRIPTION/fASK PRD CODE ACCOUNT UNIT PRICE AMOUNT
1 1.00 Outside Consulting-Transportat 001-003-515-330000 600.00 600.00
SUBTOTAL: 600.00
TAX: 0.00
SHIPPING: 0.00
TAXABLE: No TOTAL: 6 .00
CONFIRMING:
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_5 1 '11016'5
0/-98
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 9-30-2015.
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Juke
transportation
engineering transportation engineering+planning
consultants
lead
Invoice for Services `'i`''� `'' `"� ' `"'''''`�`�'''1
May 1, 2015
RECEIVED
By N.Pham at 9:09 am,May 04, 2015
Luke Transportation Engineering Consultants, Inc.
P.O. Box 941556, Maitland, FL 32794-1566
Project: Xtreme Fun Shared Parking Client: Mr. David Dickey, Director
Analysis Memorandum Community Development
Cape Canaveral, Florida City of Cape Canaveral
(LTEC#15-1501) PO Box 326
Cape Canaveral, FL 32920
City PO #: 0000011591
Invoice #2737
Review and prepare memorandum with review comments:JTR—3.75 hrs.
3.75 hours x $ 155.00 = $ 581.25
Total fee invoiced this period: $ 581.25
Total Invoice #2737: $ 581.25 due upon receipt
(reading address) po box 941556 maitland Honda 32794 1556• 29 east pine street orlando Oorida 32801 (phone)407 423 8055 (fax l 407 423 6022
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)CVCttE F& , LLC_.
CAPE CANAVERAL DAILY RECEIPT
DATE S- 2 0 - 15
❑ Photocopies
❑ Map(s)
❑ License Plates)
❑ Notary Fee
❑ History Book(s)
❑ Zoning Book(s)
❑ Zoning Maps)
Other ,a,c-e dk Pkr ea 1/40Is
TOTAL
• L
CHECK# •
CASH
Received by _ Al LA = —
d5/26/2815 13:35 88d32129 581.25
. Total
Cash Amount $8.88
Chane 8.06
CK #1322 Amount $581.25
THIS CHECK IS VOID WITHOUT A COLORED BORDER AND BACKGROUND PLUS A KNIGHT II,FINGERPRINT WATERMARK ON THE BACK-HOLD AT ANGLE TO VIEW
• 1322
• XTREME FUN LLC CHASE saea1s
185 W.Cocoa Beach Cswy. JPMorgan Chase ank,NA. 2670
Cocoa Beach,FL 32931 WWW Chase.com 5/20/2015
PAY TO THE
ORDER OF City of Cape Canaveral • I $ "581.25
•Five Hundred Eighty-One and 25/100 DOLLARS
City of Cape Canaveral
PO Box 326
Cape Canaveral, FL 32920a/te/LA
MEMO AUTHQRIzED SIGNATURE. _. _
PO# 0000011591 .
000 L 3 2 211a 1: 26 70.84 L 3 LI: 9 5846 7664v
City of Cape Canaveral
Developers Agreement Payment Receipt
Date: 5/7/2015
Project Name: Xtreme Fun LLC
Cost: $500.00
Office Use Only: Escrow Account
PAYMENT AMOUNT RECEIVED:$500.00
DATE RECEIVED: 4/29/2015
85/21/2615 13:42 86E132663 548.88
Total
Cash Amount $6.86
8.88
Chane
CK 81318 Amount $566.86