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Home My WebLink AboutInvoices for sale of Parking Meters City of Cape Canaveral STATEMENT For : Parking Meters Bill To: Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 DESCRIPTION PREVIOUS ACCOUNT BALANCE Payment 7/8/2013 STATEMENT TOTAL This statement reflects all payments received as of 07/12/2013 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 STATEMENT DATE 7/15/2013 NOTES BALANCE 22500 -2500 20000 City of Cape Canaveral STATEMENT For : Parking Meters Bill To: Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 DESCRIPTION PREVIOUS ACCOUNT BALANCE Payment 6/19/2013 STATEMENT TOTAL This statement reflects all payments received as of 07/03/2013 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 STATEMENT DATE 7/3/2013 NOTES BALANCE 27500 -5000 22500 City of Cape Canaveral STATEMENT For : Parking Meters Bill To: Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 DESCRIPTION PREVIOUS ACCOUNT BALANCE Payment 6/06/2013 STATEMENT TOTAL This statement reflects all payments received as of 06/05/2013 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 STATEMENT DATE 6/6/2013 NOTES BALANCE 32500 -5000 27500 City of Cape Canaveral STATEMENT For : Parking Meters Bill To: Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 DESCRIPTION PREVIOUS ACCOUNT BALANCE Payment 5/17/2013 STATEMENT TOTAL This statement reflects all payments received as of 05/17/2013 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 STATEMENT DATE 5/20/2013 NOTES Corrected Statement BALANCE 35000 -2500 32500 City of Cape Canaveral STATEMENT For : Parking Meters Bill To: Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 DESCRIPTION PREVIOUS ACCOUNT BALANCE Payment 4/19/2013 STATEMENT TOTAL This statement reflects all payments received as of 04/23/2013 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 STATEMENT DATE 4/24/2013 NOTES Corrected Statement BALANCE 40000 -5000 35000 City of Cape Canaveral STATEMENT For : Parking Meters Bill To: Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 DESCRIPTION PREVIOUS ACCOUNT BALANCE Payment 1/28/2013 STATEMENT TOTAL This statement reflects all payments received as of 04/09/2013 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 STATEMENT DATE 4/10/2013 NOTES Corrected Statement BALANCE 50000 -10000 40000 City of Cape Canaveral STATEMENT For : Parking Meters Bill To: Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 DESCRIPTION PREVIOUS ACCOUNT BALANCE Payment 12/29/2012 check # 5509 STATEMENT TOTAL This statement reflects all payments received as of 01/7/2013 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 STATEMENT DATE 1/7/2013 NOTES BALANCE 60890.04 -10890.04 50000 City of Cape Canaveral STATEMENT For : Parking Meters Bill To: Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 DESCRIPTION PREVIOUS ACCOUNT BALANCE Payment 10/4/2012 Receipt 18420 check # 5484 STATEMENT TOTAL This statement reflects all payments received as of 12/19/2012 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 STATEMENT DATE 12/19/2012 NOTES BALANCE 88764.56 -27874.52 60890.04 City of Cape Canaveral STATEMENT For : Parking Meters Bill To: Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 DESCRIPTION PREVIOUS ACCOUNT BALANCE Invoice # PM-002 (1 meter picked up 7/23/2012) Invoice # PM-003 (6 meters picked up 7/23/2012) Invoice # PM-004 (5 meters picked up 8/9/2012) Invoice # PM-005 (1 meter picked up 9/21/2012) STATEMENT TOTAL This statement reflects all payments due at the end of FY 2011/2012. Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 STATEMENT DATE 9/26/2012 NOTES BALANCE 0 6955.38 41732.28 34776.9 5300 88764.56 City of Cape Canaveral INVOICE For : Parking Meter Bill To: Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 DESCRIPTION PREVIOUS ACCOUNT BALANCE "Luke 1" Pay Station with spare bill stacker Discount INVOICE TOTAL PLEASE DETACH BOTTOM PORTION & REMIT WITH YOUR PAYMENT For questions please contact Angela Apperson at (321) 868-1220 x 220 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Customer Name ( Please note any address changes below) Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 City Information Date Received: ____________________ Check ____Check #__________ Cash ___________ Recorded By: ____________________ DATE: 9/21/2012 NOTES Meter picked up on 9/21/2012 QUANTITY 1 1 Invoice Total : Amount Paid INVOICE # PM-005 AMOUNT 11592.3 -6292.3 Invoice No PM-005 DUE DATE 10/21/2012 BALANCE 0 11592.3 -6292.3 5300 Due Date 10/21/2012 5300 City of Cape Canaveral INVOICE For : Parking Meter Bill To: Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 DESCRIPTION PREVIOUS ACCOUNT BALANCE Solar Luke Pay Station with spare bill stacker Discount INVOICE TOTAL PLEASE DETACH BOTTOM PORTION & REMIT WITH YOUR PAYMENT For questions please contact Angela Apperson at (321) 868-1220 x 220 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Customer Name ( Please note any address changes below) Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 City Information Date Received: ____________________ Check ____Check #__________ Cash ___________ Recorded By: ____________________ DATE: 8/9/2012 NOTES Meter picked up on 8/9/2012 QUANTITY 5 5 Invoice Total : Amount Paid INVOICE # PM-004 AMOUNT 11592.3 -4636.92 Invoice No PM-004 DUE DATE 9/9/2012 BALANCE 0 57961.5 -23184.6 34776.9 Due Date 9/9/2012 34776.9 City of Cape Canaveral INVOICE For : Parking Meter Bill To: Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 DESCRIPTION PREVIOUS ACCOUNT BALANCE Solar Luke Pay Station with spare bill stacker Discount INVOICE TOTAL PLEASE DETACH BOTTOM PORTION & REMIT WITH YOUR PAYMENT For questions please contact Angela Apperson at (321) 868-1220 x 220 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Customer Name ( Please note any address changes below) Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 City Information Date Received: ____________________ Check ____Check #__________ Cash ___________ Recorded By: ____________________ DATE: 7/24/2012 NOTES Purchase Order 1061; meters picked up on 7/23/2012 QUANTITY 6 6 Invoice Total : Amount Paid INVOICE # PM-003 AMOUNT 11592.3 -4636.92 Invoice No PM-003 DUE DATE 8/24/2012 BALANCE 0 69553.8 -27821.52 41732.28 Due Date 8/24/2012 41732.28 City of Cape Canaveral INVOICE For : Parking Meter Bill To: Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 DESCRIPTION PREVIOUS ACCOUNT BALANCE Solar Luke Pay Station with spare bill stacker Discount INVOICE TOTAL PLEASE DETACH BOTTOM PORTION & REMIT WITH YOUR PAYMENT For questions please contact Angela Apperson at (321) 868-1220 x 220 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Customer Name ( Please note any address changes below) Parker Systems 12938 Mallory Circle, # 102 Orlando, FL 32828 (407) 432-0869 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 City Information Date Received: ____________________ Check ____Check #__________ Cash ___________ Recorded By: ____________________ DATE: 7/24/2012 NOTES Purchase Order 1062; meter picked up on 7/23/2012 QUANTITY 1 1 Invoice Total : Amount Paid INVOICE # PM-002 AMOUNT 11592.3 -4636.92 Invoice No PM-002 DUE DATE 8/24/2012 BALANCE 0 11592.3 -4636.92 6955.38 Due Date 8/24/2012 6955.38 City of Cape Canaveral INVOICE For : Parking Meters Bill To: Digital Payment Technologies 330-4260 Still Creek Drive Burnaby, BC V5C-6C6 DESCRIPTION PREVIOUS ACCOUNT BALANCE "Luke 1" Parking Meter with bill stacker PAST DUE INVOICE TOTAL PLEASE DETACH BOTTOM PORTION & REMIT WITH YOUR PAYMENT For questions please contact Angela Apperson at (321) 868-1220 x 220 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Customer Name ( Please note any address changes below) Digital Payment Technologies 330-4260 Still Creek Drive Burnaby, BC V5C-6C6 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 City Information Date Received: ____________________ Check ____Check #__________ Cash ___________ Recorded By: ____________________ DATE: 7/18/2012 NOTES Meters picked up by Parker Systems on 5/18/2012 QUANTITY 3 Invoice Total : Amount Paid INVOICE # PM-001 AMOUNT 5300 Invoice No PM-001 DUE DATE Upon Receipt BALANCE 0 15900 15900 Due Date Upon Receipt 15900 City of Cape Canaveral INVOICE For : Parking Meters Bill To: Digital Payment Technologies 330-4260 Still Creek Drive Burnaby, BC V5C-6C6 DESCRIPTION PREVIOUS ACCOUNT BALANCE "Luke 1" Parking Meter with bill stacker PAST DUE 90 DAYS INVOICE TOTAL PLEASE DETACH BOTTOM PORTION & REMIT WITH YOUR PAYMENT For questions please contact Angela Apperson at (321) 868-1220 x 220 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Customer Name ( Please note any address changes below) Digital Payment Technologies 330-4260 Still Creek Drive Burnaby, BC V5C-6C6 Make checks payable to : City of Cape Canaveral Remit payment to: City of Cape Canaveral Attention : Finance Department P.O. Box 326 Cape Canaveral, FL 32920 City Information Date Received: ____________________ Check ____Check #__________ Cash ___________ Recorded By: ____________________ DATE: 8/30/2012 NOTES Meters picked up by Parker Systems on 5/18/2012 QUANTITY 3 Invoice Total : Amount Paid INVOICE # PM-001 AMOUNT 5300 Invoice No PM-001 DUE DATE Upon Receipt BALANCE 0 15900 15900 Due Date Upon Receipt 15900