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Date I ran Referenc€ Descriotion Amount Vendor lnvoice
1'v21t2013 A64157 CHK: 165999 CITIBANK 578 -94 03022 NOV2013
10t29t2013 463326 SNOWFLAKES 0. 00 00102
10t30t2013 A63332 CHK:165731 SNOWFLAKES 9, O27 ,s4 00102 L.11126t2013 A64451 SKATING RINK 0.00 03754
1112712013 A64455 VOID: 166080 REVERSE VOIDED CHECK 14,550 .0oCR 03754 11272013
11t27t20't3 A64457 CHK: 166081 JENNIFER LYNN SEYBOLD 03754 2ND HALF OF DEPOSI
1'l t27 t20't3 464458 CHK: 166082 JENNIFER LYNN SEYBOLD 1,275.00 03754 DEPOSIT
11n7 t20't3 464452 CHK: 1660S0 SKATING RINK 14, 550 .00 03754 11272013 v1U16t20'13 A649't5 ELECTRIC FOR CHRISTMAS 0.00 00201
1A'1612013 464916 IUATERIALS ICE RING 0.00 00181
141612013 A64917 CHRISTMAS LIGHIS 0. 00 03614
12t1612013 A64918 LIGHTS 0 .00 03614
12J17t2013 464982 CHK:'166271 BRALY BUILDERS SUPPLY CO. 20 -47 00't 81 10100276 t/12t18t2013 A64928 CHKi 166272 MATERIALS ICE RING 4,064.37 0018'l 12182013 t-.1211812013 A64929 CHK: 166277 ELECTRIC FOR CHRISTMAS 00201 12182013
12J18/20't3 465091 CHK: 166338 OFFICE DEPOT, INC. 00850 10 t00385't2t18t20't3 465188 cHK 166302 PAT CURRY 8?2 .00 02375 110413
12t1U2013 A65'189 CHK: 166302 PAT CURRY '1204'13
12r'1812013 465224 CHK: 16679 f CITIBANK 4,303-09 03022 DEC13
1U1U2013 A64935 CHK; 166295 CHRISTMAS LIGHTS 2,682 .34 03614 334851
12t18t2013 464936 CHK: 166295 LIGHTS 2,4t4.90 03614 334876
1?,19t2013 465503 VOID: 't66338 REVERSE VOIDED CHECK 77 .55CR 00850 1oloo385 L12t27t2013 A65624 CHK: 166428 BRALY BUILDERS SUPPLY CO., '71 .55 00181 10100385. \/01t17t2014 466150 CHK: '166675 CITIBANK \I - 393 -34 03022 JAN 2014
01117t20'14 A66150 CHK: 166675 CITIBANK -/\ 03022 JAN 2014
ouo5t2014 A67135 CHK: 166891 . BRALY BUILDERS SUPPLY CO 43 .99 00181 10100188
o2t05t2014 A67136 CHK: 166891 BRALY BUILDERS SUPPLY CO., 84 .93 00181 10101261
ouo5t2014 467137 CHK: 166891 BRALY BUILDERS SUPPLY CO., 13 0.85 00181 10'101419
02to5t2014 A6715 t CHK: 166894 BUDDY'S ELECTRIC, INC. 00201 '14508
02to6t2014 467180 CHK:166926 MC COY'S BUILDING SUPPLY ll. 7L.95 00772 3241452
o2t12t2014 A67408 CHK:166999 BRALY BUILDERS SUPPLY CO., L7.91 00181 10099471
o2t'12t20'14 467409 CHK:166999 BRALY BUILDERS SUPPLY CO., 13.98 00181 10099512
0a1a20u 467410 CHK:166999 BRALY BUILDERS SUPPLY CO 00181 10099569
o2t'122014 A67413 CHK:166999 BRALY BUILDERS SUPPLY CO.. 83 .88 00'181 10100255
o2l't 412014 467639 CHK:167076 MC COY'S BUILDING SUPPLY II L24.48 00772 3242059
02t14t2014 A67650 CHK:'167089 ZEP MFG CO 01262 9000685450
02t14t2014 467652 CHK: 167085 SBA ENTERPRISES, LLC r22 . !5 01550 78578
0I-03022 r* cITIBANK **DATE I. D.
11/2r/2013 NOV2 013
PO#
** cIl'IBAllK **PO BOX 18 317 3coLtrMBUS, OH 43218-3173
City of Palestine - s04 tbrth Queen stroet - Patestine
DESCR] PTION
CITIBANK
CHECK TOTAI
LVJJJz
tL/ zL/ zvJ-JAMOUNT
30, 937.89
30 | 93"1 .89
TX 75801 4(lt''
-
^_r., ,rlll,Cltl ll r,',',rlll,
Statengnt Datexxxx-xxxx.xxro({oltz;
43,-'+8
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(WESTGATE LAURAxxxx-xxxx-)o(fi-071
Montt' Umit ltdv,rEGs2,000 | roraL
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974.!/l
!7a.l,t
57t.t4
574.t4I
Ttnun,rcgEgI Pwcl'ps.d ''tqaglP.eBt Cr,'#a eN Advancd Ch4@8 l\Ett &,/droa
[email protected] timit lidvatE-
5it.30
53.30
t3.30
9a.lo
P'txhaagE ',tsasl
134.44
l?4.41
hudraset kt€'esa
t91.90
194.90
t/o "a-,co""'ttPwchdsas ,,,tercstp.vi|E,tt c/odtt andAd/{86 Chaates Ng'tt Bdancc
3t.44
34.t4
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,30.91
- !0.!a
304.00
306.OO
275.04
2E,U
tdllE,iasecM6tj|' Linit l/4dv.E.$2.000 | roraL
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- 2l.rt a52.05
4t2.01,
L2.0a
422,O4
'ca3h Actuance lrml is e podiott ol Wu Tolal tlonw Linil,,eiiaue Cash Ine r d poaion oi ww Avd*le Crcdl Line
Ruth Berry
From:Sent:To:Subject:
s6!-5-rro-7 440.9o I CHRISTMAS DECOR
x' o.// t''ty,/1' "/l/'
ff
Conldenttotv Notice: The informotion contotned in this e-mail ond ony ottochments moy be legolly privileged ond conJidentiol. Ifyou qre not onintended recipient, you sre hercby notilied thot any disseminotion, distribution ot copying of this e-moilis strictly prohibited. lfyou hove receivedthis e-moil in efior, pleose notify the sender and immediotely ond permonently delete the e-moil olong with ony oftochments. You should not retoin,copy, or use this e-mailor ony qttochment lor ony purpose, not disclose oll ot ony pott ol the contents to ony other person. Thonkyou.
tr^ a"ir
Nan BrockMonday, November 18,20'13 12:06 PMRuth BerryRE: Credit Card
From: Ruth BerrySene Monday, November 18, 2013 11:49 AMTo: Nan BrockSubject: FW: Credit Card
Nan,Please send me the Christmas account that Laura is talking about, please'Thanks,Ruth
From: Laura WestoateSent: Monday, trtovember 18, 2013 11:45 AMTo: Ruth BerrySubject Re: Credit card
Wendy said to code everything to Christmas account. Nan will send that to you in just a bit if you can't find it in lastmonths bill.
Sent from Laura's iPhone, so please excuse any errors.
On Nov 18,2013, at 11:05 AM, "Ruth Berry" <eIUeIIy@pAlC!!-!Cg-4.r9> wrote:
So sorrvllf you can just tell me the code then we can get copy of receipts later.
1
Wal-Mart 173.18Office Depot 17.98Office Depot 34.40Braly 1.89usPs 79.20Christmas Designers 208.44Lowe's 63.85Total: s578.94
Thanks,Ruth
From! Laura WestgateSent: Monday, November 18, 2013 10:12 AMTor Ruth BerrySubject: Re: Credit Card
Ruth: I'm sorry, r've had a famiry emergency and have been at the hospitar since Friday.
I don't know when I can get to the office to code.
Sent from Laura's iPhone, so please excuse any errors.
On Nov 18,2013, at 10:00 AM, ,,Ruth Berry" <erberrv@oalestine_tx.org> wrote:
La ura,Need your credit cerd statement ASAP, please.Thanks,Ruth
Ruth BerryPurchasing AgentCity of Palestine504 North Queen StreetPalestine, Texas 75801903-73r-84/-LFax: [email protected]
01-00102 rr ARNETT
DATE I. D.
LO/30/2013 s6 6l
MARKETING **
** A.RNETT MARKETING T*213? ZERCIIER ROADSAN ANTONIO, TX 14209
City of PaleStine - 504 ltbrth Qraen street - Palsstine Tx 75801
CI{ECK TOTAI,
IClJ ' JJ.
LO / 3L/ 20 t3AMOUN|
9 , 027 .54
9 | 027 ,54
ARNETT MARKETING, LLC2137 Zercher RosdSan Antonio, Texas 7E209(210) E2G97fil Ofrice(2r0) 82G90E4 Fax
BILL TO
Clty of Prk*l-eMr. Lrure WcltgeleE25 Spriag StPalortirc, Tcrrr 75&ll9ll3-72ili0r,t
InvoiceoATE tHVOCe r
9fit/ 20'J 5551
, sntp roClty of P.lr|tltro !
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rrYIAnTAllu0nqQltrnPOf i',ii*W&
P.O. NUMBER
OUANTTY
Due Or Rcocipt
IILI
Flr€Dn:cTY|ltr{e
DESCRTmOI
IIPECHL DISCOI'I{T PRICE
DISCOI'NTS BASEI' ON QUANTTTIES ORIIERED RELEASED FOR
I|SCOIJNTSvAuDJTNETIIRUAUGIJST2013 nfT,? n rnllALL I'NITSWITII LED LIGETI;
FAYhTENT4r W|ntcrfcsa Smwtlrko, Sllhoucttg PolG Mo[ltr WITE 78 :
C'?-LEI) lYerm Wbttc UGITTS EET IL J5rSJ5) * 3lln.oo ]
4r Dhmond Soowllakcq Sllhouctte, Pole Mount, WmI56 C1-LEI)Werm lVhlte LIGHTS (RETAIL t{59.E0) tcatF,l' Prrrl.lcrdrl SDownrk3' Sllhoucttc, Polr Mouna' wITlI 96 -C?-LED Woru l?hirs LIGEIS 8trTAIL S 569.m) ' '4f / ."4' Srorvllrke, Silhouettc, Polc Mounf, WITE 72 C7-LED WrrmWhite LIGIITS (RETAIL $479.60) t lqz."SHIPPING CIIARGDS
SMAI,L BUSINESS CERTITISITE f2IIO79OI3ESBE SBE WBE
r196.00
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City of Palestine PURCHASE ORDER504 North Queen StreetPalestine TX 75801
ARNETT MARKET2137 ZERCHERSAN ANTONIO.
PO Nur5er:Request #:
SHIP TO:
Dale: to / zg / zotzVendor #: o1-oo1o2
74-03229
14-03256
ISSUED TO: INGROA DTX ?8209
PALEST INE CVB_DEPOT825 SPRING STREETPALESTINE, TX 75801LAURA WE S T GATE
rScBPT|o G'L ACCq|{I PhlcF
I 0.00 SNOWFLAKESCHRISTMAS DECORATIONS4I VIINTERFEST SNOWFLAKES6 G 316. 00 = 1896.004 ' DIAMOND SNOT/i FI,AKES8 .a 281.00 = 22484' PRESIDENTIAL6 Q 347.00:24' SILHOUETTEI @ 293.00 =SHIPPING 457;5
'ii.
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010-5-110-8060
1,,
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0.00 9,02'7 .54
ZLLrd t ?'A'Q! TOTAL 9,021 .54I A -^,'lD,IAt^\ Ul't'td---...-\ (.,| cryrat{..
dv*X.g,tuL4'.^- tutdtdtt !g-r
t. ofigh|| lrvGlo tI. oD ott rt L-lt a.: crrol ?l-r.' bodr. Ftt.b Da(tla ll otr 3L ?.Lll|. Tx lsl.ltiB.a Pryr, !qb..ry.d.d thh lodlot |t*a ol r...tqtnt-olftioa.td.L C,Olt..!5rE{ |. Dl t. -.+{..1( hftna-nuh!.t ,a +r-.o a J*?hg @rfrr Pdtt &t -!d lnoLr F-rtto dt?Fn ri.aor.rq!t qttf.n A| gpod..rlo !.thH F.O.i. od||u.oln5offiaa{.e IirrrllCrvAtltutl.dtor?. rb-.{ ontt €rbr on ri.lrol U.,. drc.i, orrpridl-iffi- s|llc&rthrrtnct Pi r.ddtliod ?provd C
r||. R{!.Ul|t D{rtrnl. I.l||l ml tgrovd illb.rtund t no coaLt|.Gryt AlCo.6-,q{hr|f ird i|l dd I r|.Et.l.t tlt -dLdd.Lt rblla rTlltbo.t rhd..o.|rr|||t cl|,|rl-rd*otlcordtre.|ldlpEFtttoitd-rfttal.5.C S.-ffiFtir t{Ft t|.qudopDonun|tf'lpbF.S&Idlply-! rl qdot?oiodry!5id t glrab||tlbar|IfL-Llol..r|DtL.otrhbstr.10 Tn Ctyb@npt tr!tr|t| Ldia d.l|d ttt.rs. Dlx!trrc
01-03754DATE
ro /2r/ 2013
r T .]ENNIFER LYNN
I.D.2ND HATF OF DEPOSI
4rJ\r\rrl*
rr/ 21 / 20L3AMOUNT
'1 ,275.0O
-l ,2't5 . oo
S EY B OI,D
PO#SEYBOLD
*' JENNIFER I,YNN SEYBOI,D **1218 SHERIDA}I RDMARION, IN 45952
City of PaleSting - 5M Notth Quoen street ' Palestine Tx 75801
CHECK TOTAL
O1-03754 TT .JENNIFER
DATE I. D.
LV I ZLI ZU r5 UEr\J)rl
LYNN SEYBOIJD * *
PO#
r.I JENNIFER LYNN SEYBOLD *'T121S SHERIDAN RDMARION, IN 46952
City of Paleeting - s04 tlorth oueen strset - P.le8tine Tx 7580t
SEYBOLD
robudz!LI Z r l 29LJ
AMOI]NT
1 ,275 -OO
'7 ,215 .OOCHECK TOTAIJ
Fro.n:Sent:To:Cr:Srtj.cb
Wayne Seybold <[email protected]>Monday, Ostob€t 21, 201! 9:43 AMLaurd [email protected]; [email protected]
lenniferSeYbold1218 N Shetidan Rd
Marbn, tndiana
lnvoke fof Plaslic Rinl Surfdce
4(h40 Used Plastic SkathB Rinl SurfaceS6.d) per sguare ftot: 9,60o'm
One U3cd Skatr Shrrp€nen 1,000.m
150 used pairs of skates: 600.00
Deltuery ard set uP chargel 3,350.fi)
Total: 914,550.00
Termt and Conditions:
RELEASED FOR
Nov 2 7 2013
PAVMENT
It is understood by all parties thlt .ll cquiPment is used.
Set up includes: building of the 40,40 surfare. Client will provide flet level surf.co for the Plastic rink and plYcrood undersurfac€.
Oncs plastk rlnL has been set up and fin!|. pryfilnt mlde all liebilities shall become responsibility of Client.
50 p€rcent due on or before Nov. loth, 2013. g) percent due once rink is s€t up at locetion. Upon la5t Payment the sale
is finala and there will be no reilrns or lefunds.
Checl made payable to:Jlnnifrr L S€ybold
Thenk you very much and we loot fonvard tO seeing you !oon. lfyou have any qulstlons pl€at€ call.
Wayne seybold76$517-2530
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01-00rgr r* BRALY BUTLDERS suppl,y .co., rnc. **DESCRIPTION
BRAIY.:BdILDERSBFA,T BUI',DERSBRALY BUILDERSBMIJY BUILDERSARALY BIJILDERS. BRALY BUILDERSBRALY BUII,DERSBRALY BUILDARSBRALY BUILDERS
:, . BMLY- BUTLDERS, BRALY BUILDERS
SUPPLY CO.,SUPPLY CO,,SUPPLY CO.,SUPPLY CO. ,SUPPLY CO.,SUPPLY CO. ,suPpLY CO.,SUPPLY CO. ,SUPPLY CO. ,SUPPLY CO. ,SUPP'JY CO. ,
L6627tL2/L9/20L3
AT4OUNT
I .67
23 .96L0.86
7 .9823 .96
288.20
DATE ]. D.CONTINUEDt-r/22/2013 1O O 9994 3LL/26/2OI3 1O1OO 012lL/.27 /20!3 l-010 oo 55
J-2 / 02 /2073 10100181L2 / A3 /20].3 1010021?12/03/20!3 1o 1o 024 51-2/03/2013 1010 02 ?5L2/o4/2013 LOLO029712/04/2013 1010 0 3 03L2/04/2013 10ro03o5L2/04/2013 rolo o3 o8
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INC
INCINC
INC
:: 9BALY BUTLDERS SUPPLY CO., rNc. *rPO BOX 500PALESTINE, TX 75802
City Of PaleSting - 504 Norrh erosn street. pato3tin6 Tx 75801
CHECK TOTAI,
Braly Builders Supply Co,Inc.' 1502 N Jacfrsbn-Palestine, TX 75802
{e03} 723-2179 FAX (903} 723-5789
Customer CopyINVOICE
PLEASE REFER TO INVC'CE NUMBERON AI.I CONBESX)NDEI{CE
Pag€: 1 lnvoice: 101(X)276Spedallrutnrc1bn8
(lENE
Tl.no: 16:17:34shle Dale lUOgllSlruolce tlate. 12/0d13Duotqb: 01/1O14S€b rrp f: Accl rlp coda:
SOId TO: CITY OF PATE$fiE STTIP TO: CITY OF PALESTII{EFINAI{CE DEPARTTEI{T (geD za1{4ot504NORTH OUEE STREEIPALE9nNE, TX 75801 (s03) 731-8404
Crstonrer r: 1 191 csaonrrPO: PARKS Od9TArPABKS
2 - Customer CopyWeight 0 lbs.
-
ITOTAL ',2047'
BRAI,Y BUILDERS SUPPLY CO. , INC ' * *
LtrVL , ta
L2/L9/20t3AMOUNT
01-00181 **DATE I,D.
CONTlNUED12/05/2a!3 10100366t2/05/2013 1010 o 3 8212/05/2013 101-0 0 3 91L2l05/2013 1010 041212/05/20].3 10100 413L2/07 /20L3 10100475!2/09/2Or! 1010 0 50512/09/2013 10100 5 0?12/ro/2013 1010 0s 74L2/re/2oI3 1010 o 841L2/!8/2013 1218 2 013
PO*
14-03294
SUPPLY CO.,SUPPLY CO.,SUPPLY CO. ,SUPPLY CO. ,SUPPLY CO. ,SUPPLY CO. ,SUPPIJY CO.,SUPPLY CO. ,SUPPLY CO. ,SUPPLY CO.,
RING
2?.98 h:;:r; {2r9 .99 ^308'00'X1r.785
5.99 I358 . 14 v'
17. s2 .x2 .49 r'\
1. 064 .37
INCINCINCINCINC
INC
DESC&l PTION
BRALY BI]IIDERSBRALY BUITDERS
. BRALY BUILDERS- BRALY BUILDERSBRALY BUILDERSBRALY BUILDERSBRALY BUITDERSBRALY . BUtrI,DERSBRALY BUILDERS. ," BRAI,Y 'BUIIJDERS
,, , MATERIAT,S ICB
*} BRAIJY BUILDERS SUPPLY CO., INC'PO BOX 500PALESTINE, TX 758 02
City of Palestine - 504 lbrth ouoen strest ' Palsstine rx 75801
CHECK TOTAI 2, O92 .68
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Braly Builders Supply Co,Inb.420 E. PALESTINE AVE
Palestine. TX 75802{9031 723-2179 FAX {903} 723-5789
Customer CopyINVOICE
PLEASE BEFER TO INVOIC€ NUMBERON ALL CORRESPONOEIJCE
Page: 1 lnvoice: 101 00568Sp€clalInatnlclirrrl
FER
TkrEr '14:45139
ship Dare: 1?y'10113lnrr<rce Dater 1?10/13orle Datq: O1l1U14Slle t€p tr Acd .ap codai
son ro: CIW OF PALESTINE sr*r ro: CITY OF PALESTINERl{At{CE DEPABTIIEIIT (903) 731-8.t045OI IIIORTH OUEEN STREETPALESTINE, TX 75801 (eo3) 731.8404
Custornsr *r 1191 Custonrcr PO: PARKS fr.r By:O
OEDER SHIP L u4\,1 ITEM* DESCRIPTION Alt PdcdUom PRICE EXTENSION6.006.006.00
6.006.006.00
uLEAGL
139@2717087r395870
SPRYPNT 2X GLS APPLE BEDACE RSTP SPRY HTRGRN15OZSPHYPNT 2X GLS WHITE
4.4900 Gr4.9900 E
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'AYMENTAUTHORIZATIONPartial EComptete I
-<-tts-966da@Iq-r(-
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Nrl: ,
FII,IED BY CHECKEDBY DATE SHIPP€O DR]IIEB total 983.82
0.00faxablsNon-taxabl€fax it
0.0088.82
FC
2 - Customer Copy weisht 1 lbs'
504 North Queen StreetPalestine TX 75801 PO NunSer: !4-o3ze4
Gity of Palestine
BRALY BUILDERS SUPPLY CO,PO BOX 500PALEST INE, TX 75802
PURCHASE ORDERDatei L2/ t6/2o!3
Request #: 14-03320 Vendor#: 01-00181
, IN€HIPTO: cIrY oF PALESTINE504 NORTH QUEEN STREETPALESTTNE, TX 75801RUTH BE RRY
ISSUED TO:
rfa TlrTS G,L ACCOI.NT Pno, PITCE A[Ottfi
0.00 MATER-IALS ICE RINGMATERIALS AND SUPPLIES
010-5-110-8060iOR ICE SKATING RINK
0.00 1, 064 . 37
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o1-00201 r* BODDY'S EIJECTRTC, rNC. *",
LV\)A t I
L2/L9/20t3AMOI]NTDATE I. D.
L2 / r8 /2013 12182 0l-3Lr/t4/2073 L440212/04/2013 L444712/04/2013 14451
D/\ I} NFSNR T PTION...14-03293 EIJECTRtrC FOR CHRISTMAS
BUDDY I S ELECTRIC, INC.BUDDY'S ELECTRIC, INC.: onnnr,,c ELECTRIC, INC.
5,10L,72 /300.00296.61 /150.00rz
** BUDDY ' S ELECTRIC, INC. *'P O BOX 29?PALESTINE, TX ?5802
City of Palesting - 5(X tbrth Qus€n street ' Palas tine Tx 75801
CHEC( TOTAL 6,448.33
BUDDY'S ELECTRTCPH 903-729-4638P.O. BOX 297 924 N, PERRY ST.PALESTINE, TX 75802
/ __ sfvy&"/ft/E i
1"4444
City Of palestine504 N, Queen St,Palestine,Texas 75BO.l
/ERMS
lf courancr lf uraa
Christmas Iights11/22/13
DESCRIPTION OF WORK
We met with Rob about putting Iightsket
Parks layi
;3,s" f f*{r:;!i}.-
OTHER CHANGES
AMOUNT
0
TOTAL OTHER
TMSignalurc, h,,*t krnodedee tb ,a,slscoy "^la* onu .t"*i",-_*
"on.Tleank Yau
TOTAL
EUDDY'S EI-ECTRICPH 903,729,4638PO. BOX 297 924 N. PERBY 31:PALESTINE, TX 75802
oCity Of pal est i ne504 N, .eueen St,PalestinerTexas 75g01
IFRMS
/ _ FtuvvsvE __lL4454
. DATE OF OFDER
,, leq, 10 ,2013CUSTOMER'S ORDER NUI\,IBER
copf) conaacr ]] rxra.a
JO8 NA[4qNUMBER
Calnegie BuildinqSTABTING DATE
Dec/2/20113
Duplex cov
TOTAL MATEBIALS
Thank You
DESCRIPNON OF WORK
We chan out burned up rece
OTHER CHARGES
Signature| .ueby acknNtedge rE sai4'ctuy congtor@ ot k. a6E dxctib.4 w*
EUDDY'S EI-ECTRtCPH 903-729-4638PO. tsOX 297 924 N, PEHRY ST.PALESTINE, TX 75802
1___ ddwy{/c&fi ___]1,44L7
City Of Palestine
PalestinerTexas 75g01TERMS
Nov,26,2013lcoxraacr ! exrn l
City Ha11
1't /1s/13
DESCBIPTION AFWORK
ts workin
Ieted fo
OTHEF CT'AFGES
TOTAL MATERIALS
Tkank VoEsSlgnaturcI hercby rckhbwt n9. the sauta.tol
fuqov's Elecrnlcp.O. Box 297 . 924 pefry Sr€sr
pat€stino, TX 75802
Novr8r20j3To:city Of palestine
This is a estimate to install ChristmasGreedings on front of City nif i--""a-"'":h::t.aII lishts around city HallDur]dlng and turn on,
For a sum of $1000,00Thanks Buddv
Ottlco: (9Og) 7294t639 . t\rob e: (903) Z2sTOls . FAX: (go3r 7's.-1214
tilwvutuEBUDDY'S ETECTRICPH 903,729-4638PO. tsOX 297 324 N. PERRY StPALESTINE, TX 75A02
r-.1 "+JJ
Palestine, Texas 75g01TEBMS
DATE OF ORDER
lrec, 10,201 3CUSTOI,,IER'S ORDER NUMBER
coPl) coNrRAcr ! eicrnn
JOA NAME/NUMBER
JOB LOCATION
Civic Center1213/13
OTV DESCR'PTION OF WORK
We checked lights on Chrrs TreeunabLe to fix keeps blowin out bulbs
OTHEA CHARGES
AMOUNT
SignaturcI hercby dck owtedqd th. .atistac
Tfuank Vaw
dfYY{,/f(rgBUDDY'S ELECTRTCPH 903-729,4638PO. AOX 297 924 N. PEFBY SIPALESTINE. TX 75802
1"4449
Citv Of Palestine
Palestine,Texas 75801
N , Queen
TERMS
DATE OF ORDER
Dec,4,201 3cusroMrn,s onotn t{utr4eEB
coP! corurnacr I exrna
JOB NAME/NUIVBEB
Reagan park
11/25/13
DESCR'PTION OFWOBK
We ch GFCI recept, out todu Lex for Chrsitmas liqhts
OTHER CHARGES
AMOUNf
00
Signaturet retobt ,cknavtrdg. tne sarstactol .anrt.nEn .t th. abow dps.rib.d v.*
Thank Kom t
TOTAL ATHER
tsUDDY'S ELECTRICPH 903-729-4638PA.BAX 297 924 N. PEFBY STPALESTINE. TX 75802 RECE\!ED
lAAAN
IifvMufue
0[-t s d?t\j
TERMS
city oF palestin" ont ot
504 N, Oueen StPa les ti i:te, Texas 75801
' DATE OF OROER
Deq,3,2013CUSTOIIER'S ORDER NU[4BEF
coPll couraacr t ]exrnn
JoB LoeATtoN
-Farmers llarketS IAHTING DATE
I t_zt,z)
DESCR'PTION OFWORK
ts around Pavi l l ion
OTHER CHARGES
wotk ordeted by __Si ..riarurc
I B.br 2.^nc,t9dg. t e satctacThank Vsw
TOTAL OfHER
;E\gVUIL;'EBI..IDD\''S EN-ECTRICPH 903-729,4638PO, BOX 297 924 N. PEI]HY SrPALEST NE, TX 75802
flEGE\NED 4 A A.11L4+J I
Palestine
'EFMS
504 N, Queen ST,
Palestine, Texas 75801
, DATE OF OROER
Dec,3.2O1 3CUSTOMEF'S ORDER NUMBER
I corvrmcr f] ennnJO8 NAME,NUMEER -
-i--'^^-_._JOB LOCATION
STARTING OATE
11120113
DESCRIPTION OFWABKr^te came and installed last socket
OTHER CHAFGES
I ne6o|r' e.hastedse the salstact ty cDnpte .n .t tne above d^ctbed *.1k.Thank Vou
TO|AL &BFF
1_ J/ry|WWL;trEUDDV'g ELECTHICPH -q03-729,463BPO BOX 297 924 N PERRY SIFALESTINE, TX 75802
RECEIVED
DEC 0 4 2013
I443I
504 N, Queen St,
TERMS
Palestine, Texas 75801
/ DATE OF ORDEF
Decr3,2013CUSTOfulEH S OROER NUIIiIBER
coP! co,,rrnacr f rxrne
JOB LOCAIION
Visitors CenterSTARTING DATE
r----____1 1 / zo /'t t
TOTAL MATERIALS I 11
DESCRIPTION OFWOBK
Iaced bfoken and burned outon Christmas decorations and
OTHER CIIARGES
|OTAL ATHER
t T|aanfq You
Ttzan[< Vou
tsUDDY'S ELECTRICPH 903-729-4638PO.30x 297 924 N. PEBRY SiPALESTINE, TX 75802
_rfvr(JjL4_4 A A4 6I+(+-LJ
, DATE OF OFOER
Nov,26 | 2D1 3CUSTO[/lER'S ORDER NUI?iBEN
coPf colrRncr I exran
JOA LOCANON
STARTING DATE
11/15/13
City Of palestine504 N, Queen St,Palestine, Texas 7 5801
TERMS
OTHER CHARGES
DESCFIIPTION OF WORK
gak St circuits trees b
Signaturet ho.bv acknowteee be eoskcb,y q-pret"" .t ttu .b""4*--* *"
Thaszk VewTATAL OTHER
!NWWgAEBUDDY'S ELECTRICPH 903-729-4638PO. BOX 297 92.1N. PERRY ST-PALESTINE, TX 75802
L4457
lestine
TERMS
504 N, Queen St,Palestine;Texas 75g01
DATE OF ONDER
Dec. 1O -)n12,CUSTOMEN'S ORDER NUMBEB
eop! corrnacr l) rnan
JUC LO(JA'ION
12/4/13
cont actor
DESCRIPTION OF WORK
We added hotocell and contactor
OTHER CI'ARGES
Thank'{ow
EUDDY'S ELECTRICPH 903-729-4638PO. BOX 297 32.1 N, PEFRY ST'PALESTINE, TX 75€02
-]{_vyLrdL&__l1-4459
Iestine
rEFMS
504 N, Oueen St
1215/13
DESCRIPTION OFWOBK
ATHER CHARGES
6x5x4 RT J box
|OTAL OTHER
TQTAL MATERIALS
!FJVslguEEUDDY'S ELECTRICPH 903.729 .1638
PO.3OX 297 924 N- PERRY SI.PALESTINE. TX 75802
r4422
alestin
rERMS
504 N, Queen St,Palestine,Texas 7580'
l) .oNrp.Acr f ;xrR.a
11/18/13
QTY.
OTHER CI,ARGES
AMOUNT
50
DESC PTION OF WOBK
s1x new screw ]-n Dl.U
old Cbristmas trees bvstrancis workin
on Oak st. str
Signaturennahy tcknostedas tho satlact
: TFrank VoeEf OTAL OTHER
400 20
ffi City of Palestine PURCHASE ORDER504 North Queen StreetPalestine TX 75801
BUDDY'S ELECTRIC. ]NCP O BOX 297PAT.ESTTNE, TX 75802
PO Number:
Request #:1,4-03293
14-03319
Date: tz /r6/2o13Vendor#: or-oozor
ISSUED TO: SHIP TO: CITY OF PALESTINE504 NORTH QUEEN STREETPALESTI NE, TX 75801RUTH BERRY
ITEII UMTS DECRPTION G/L ACCOIJNI PROJ PRCE AMOUf{I
0.000.00
0.000.00
5, 501.62200 . ta
I
I
,kaMa fl'wg+-. TOTAL 5,'70L12hfu^f'^AaW-'.---- V cnyMD.lr
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f.0.9.t0
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EUDDY'S ELECTRICPH 903-729,4638PO BOX297 924 N, PERRY ST.PALESTINE. TX 75802
L4456
Iestine
TERMS
504 N, Queen St,Palestine,Texas 75801
. DATE OF OFIDER
Dec,10,2013CUSTOIVERS OFDEF NUI\4BEF
coP! corvrmcr l) exraa
JOB NAME/NUI/'BEF
Reagan Park Gazebo
12/4/13
TOTAL MATERIALS
added
OIHER CHARGES
DESCFIPTION OFWORK
liqhts around
AMOUNT
TOTAL LABOR
,ignaturclrecbydch,a*le|lae|hes.|nacb
TfuankVou
TOTAL MATERIALS
486
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Of Palestine504 N, Queen St,
TERMS
Palestine,Texas 75801
L _ rruwryG8 l
t4402
DATE OF ORDEH ICUSTOMER'S ORDEB NUMBER
Nov,1 4,201 3 COP
f_1 commcr [,] rxrmJOA NAfu]E/NUMB€R
JO8 LOCATION
H6qni..6 Tr6a
11/11/13
As bidcled to turn on
OIH€R CHIFGES
D ESC IlI PTIO N OF'11/OB K
TATAL i ATERTALS
Siqnature
TOTAL |{ATEBIALS
FfTamk tfues i
I, iCTAL OTiIER
FUDDY'S ELECTRICPH 903-729,4638PO. BOX 297 924 N, PERRY SIPALESTINE, TX 75802
frFgVUIU'E
I44Ct-
504 N, Queen St,PalestinerTexas 7 580'
' DATE OF ORDER ] CUSTOMEB'S ORDER NUII4BER
rlec,4.20_!1,. COP
l_] corurancr [l exrnnJOB NAIVIE/NUMBEFI
JOB LOCATIONAnf id,ra I i+6c
11/26 113
OTHER CHARGES
DESCBIPTION OF WORK
TOTAL MATERIALS
|OTAL LABOR I q't 56
iSiqnature
rM
TOTAL MATERIALS
Tlzank Vau
J''rdutrf&FI
1 A A A1r.+++ r
BUDDY'S ELECTRICPH 903,72-o-1638PO. BOX 297 924 N. PEBFY STPALESTINE.IX 75802
Of Pal-estine504 N, Queen St
I ealestine,TexasT5S0l
DATE OF ONDER CUSTOII/IER'S OFDER NUMBERIDec, 4r2013 I COP
|l conrano l) exrnnJOB NAME/NUMBER
JOA LOCATION
Antique Iights1't 126 / 13
TOTAL MATEFIALS
OTHER CHARGES
DESCRIPTION OF WORK
liqhts in Parki Iot
AMOUNT
TOTAL OTHER
P,1,\i';,1 i.: irr i ;'\lj i I i fiRlT'lt\ l-iP;r"firl i_-
Signalrte Thank VauToTAL bz
01-023;sDATE
LL/04/2or3t2 / 04 /2073L2/a4/2013
*} PAT CURRY '*I.D.110 41312 041312 0413 . LW
DESCRlPTION
, : PAT CURRY: PAT CURRY'PAT CURRY :
L2/re/20L3AMOUNT
8?2 .0059.50L2 .99
954 .49
PO*
** PAT CURRY 'Tdba FLOWERS BY PATPO BOX 3222i'ir.estrNs, 'rx 75ao2
City of Palestine ' 504 North oue€n street ' Pelestino
CHECK TOTA!
TX 75801
vlt li n a';Flv*i.,.i,b i'i -i- ;.ir
OATE
I!
I
:
dliyfr*clrl st. " P6L*lin€, ix.T80rgn|tDtn
Orrc trv trDc tr^x trc El troGcK
OFO€R DATE,i-v-
dA|INN€FS' D&AAYB-G_ E] AFIHOAY f] C€IWEII EHOLIDAY fJI€ SENTTTENI DSYMPAIHY DOTTCfl
Ell..r..,-.rr.* Tl-" Tl.." -j.l IrJ ll t: !- S i-r t jL dlE516 tlkat ilal.. li. " ,--.UuL, ry zUOt-
903-729..0631
'IRSTMME LASTMIE
DEUVEFTo X,AIU@ADONESS
CITY STATE ZIPCOOE
PHO'{E NO.
STATE ZP CODE
CMc Ov BDc DAx trcasH DchEc|( E
OUAN. oEscFtmoN1'./^ +(&4"Us +4o fLa( U*U'* 45. soq t3 s:'Z # 4o Eocrrs € 8= oD
. T'EIIVERY
' FIIAY CHq.
' Jtac.'
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DEUVEFY
coo€sttra | |+l l-ANALYgS I I
TOTAL lt?, sa
AUiitoRIZA]ICNVendcr '*
PorrtC
*r7?9-%C'
Flow.rrs Bv Pat6161aft6t rla:. :.,. ' ::]€stine- TX 7580i
E. rOt<.9\/.N,6
i(uoA.rxrveas'trEegYe-s_EB|RTHDAYEoE'wE|.!EHqlD^YE}|.]os€NnMEl{IL]SYIPATHYoolt|EB
ouAN. / ) , fr*RtPrtoN Za ,f AT{OUNTTTWg'% Y/e Mr .UA(ffi1=.
OC|.IVEFY
AELAY CI{O.
-lir -j. - , ,, E'-r-T TU-J,F- Isua Tof l "/7
IAI /m.lvanr@oE
s tEa/ll{atYstlt
TOTAL 4/2; n
0L-03022 ** cJTJBANK **DATE ]. D.
12/ 03 / 2O)"3 DEC13
PO#
** CITIBAI{K **PO BOX 18 317 3coLuMBUS, OH 43218-3173
City of Palestine - 504 North Queen stteet - Palestine Tx 75801
DESCRI PTION
CITI BANK
rbbJ/y1, / 1 a / 1.,11
AMOIJNT
I9,4't9.50
CHECK TOTAL 19t4't9.50
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WalmartSave money. Live better.
( 903 ',, 7N - 4441ilAMGM ffIAI{ HARDIIIG
2223 S LmP 256PALESTIIf TX 75801lilf 0345 OPfl (m00209 rEf 73
CHAIPAt'lx .o'ltqortlslllcllAlPAct{LCHAI,PAGiE LluJzr.x),-,.-,FLC SCARF 48970810259Frc scARF 489104810272FLC SCARF 489704810264tLc scARF 489704810261FLC SCARF 4897&810277
$BTOTALTAX I 8.250 |
TOTALI4CARD TBO
ACCflt{T fl
tl,,'r\"
.-l-
-t}fibT'duilclrt's l|0llE cEllIERs ' lllc.
2715 30UIl1 !00P 256
rr .:llllE, II 75801 (903) i23-6100
_ SALE .'rq?Jii'r l14lB43 iRAilSl:75952?2 ll -27-13
n
IRf M5I23.50 X
0629 StPpRovAL f 061018REF f 333600302682PAY}f I'IT SERVICE AIER {INA| f 42028088
'12n2/13 09:25:35
uhAMi [rt 0.m
19ebr u-,.T CAno i0l751983 GIFr CAnD 5518
r99E3 0ItI CnflD 45?5
$UBTOIEI.:
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llci
s.d i5.00 x5.00 x5.m x5.m x
35.502. St
38.4338.43
IRfiSnfinil e
250.00
2i0.00250.00
250.00
i50.000.00
750.00
?50.00
Eilolfl6 ont250.00
SUTPED IIERCH/OIFI CARD ?OI7 AUTIiCODE O25OOO
BEEI|| BEI.
0.00# rTEl'ts soLD Itc* 4320 6621 26'1 2W W2
cyber fonday Specials ord€r onlins andPick-tD in stin. 0n oliolble lterc.l2/0U73 09:25:35
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i/c:;x' .,,\(xxIXI0629 nIoUilI;i50,00 eUftcD:039016
Sdr..r, $EFID:595291109?0? ll/27l13 l?:51:31
IH ( YoU FoR SH0PPIllo t0lE's.$EE REUERSE SIDT FOR REIIJR|{ POI.ICY.
STONE RilNBESI JEREI{Y DENR N
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ETCTUOTS TTES, SENUICES NilO SPECINI OfiDEN IIEIS
LnueHL0lE's llolE cEllIERs, Ill[.
2?'15 Soulll 1009 255
PALESlIllE, lI ?5801 (903) 723'6400
- SALE -il: S18920n1 1826733 lRAilSr: 6356014 1l'13-13
242042 15-ll 16/3 LAlloscnPE c0nD 249.25
25 0 9.97
140507 onP Cno 3 SEIS llED PlC li 8.3{3 0 2.18
s1999 100FI 21 0n tt0RAL flIRE I 5.5?
2 0 2.16
SUEI0IAL: 263. I IInI: 0.00
IIiU0ICE 06320 I0IAI: 263.1Iuc: 263.11
l,UC;XXXx)(II)(XnI0?41 nmUilI:263.11 AlJIIICD:009151
SllP€o REFID:3560?9189205 ll/13/13 09:20:29
CUSIoI€R C00E: no
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t0lE's li0lE cE[TEnS, lllc.2?15 SoUI|l t00P 256
Pn[ESIIllE, II i5001 (900 n3-6400
- SALE -.ESr: S1892Pil2 1051862 Tnnltsl: 88532653 l1'15-13
1219? l5/32"I4X0 3 PLY SllI0 32/ 36.75
{ 0 9.19
SUBIoInt: 35.i6TAX: 0'00
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36.76Jb.l0
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SITPED fiEFIo:532663189201 ll/15/13 10:24:23
CIJSI0IER C00E: no
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BIOLOTSIBlc L0Ts sroREs - [4145
IHE FRENCH OURRTER S,/C44OO S BROADI,'AY AV:TYLER IX 75703-1303
903-581 -7 417
11/16/2013Trans. r 0209D-- 002
r : 1535947
OUIL]ED ORNAI4ENI 4, OO T
105?81 1C 4.00OUITTED ORNRI1ENT 4, OO T
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0105781 r Q 4,00II1 QUILTED ORNAi4ENT 4 OO T
tot 05?81 1e 4.00HH OU1LTED ORNRI'IENT 4.OO T
J10105781 1 e 4.00. b-Totrl rta.'-'..
TX 8.25'l Taxable 4t.00TX 8.25,{ Tax 3.63
. olll Srlrr Tlx 3.b,
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nccount i 0741
8 r58 39 P CST
Slore: 04145trllrPl5
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ILLE PIPE CtN 4A\11U23?516 2.99Ir.tE P1PE CLN 4u)1{',n232583 2.99
SUBTOTfl, 46.33
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TAX
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1m.348.26
l(n.62108.62qccqff #
APPNOVALTERI.'IML
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,INXETURN FOR YOUR T|ME YOLJ COUU) RECEIVE9NE OF N'€ $'|,()(x) SAt''S CUJB SHOPPING CARDSMult bo IBorotd.rand. t€g.l r€etdq .ath.50USoruu to ent6[ Nolurchr!€ n€c€.sary to €r €aorwin. To€nr€r w rEd purchrac .rd tor otricial rute. vidt:
ww.r. srary $n/€y3am!dub. cofiSwo6pdl*6$ p€riod €fila oat tho dat€ slb/,yo in thcotficill ruld, Surwy nrC be tat€n withn
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# ITEI'IS SOLD 7TCf 160 6846 2451 2M W2
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Se€ Custon€r Dosk for detailsl1/2O/73 13:36:56rttft lcTtlch ^^n'
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ACCo{n{f fl 'trr t i rrrr 0741 |APPROVA" f 016287wF * 33ffi422012PAVI{E}IT SERVICE - ATER IML T 490M422
1l/27/13 18:01 :02
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19.98 I19.98 l69. 325.72
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21-tAilttY.'r,lttl]nnSJ0RE #01316 312 E SPRING SrPALESIINE, TX, gO3-ZZg-SSI.I
'^ REAoER JACEY 1.50 8876616E2840 6.00 rIOTALI)TAL\STERCARDhfl#*flflh#*01 4lCHASEPEDROVEOH# 088739UENCE N0: 976763
rlrr0ICE fl: 976711-24-2013 05:56:23
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EXCI.UOES TEES, SENUICES NiO SPECIru ONDES TIEIS
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Se€ Custo or Desk for detailsfl/n/B 11:36:27_ _ d hrqtn i^rrr. i t
OFFICF DEPOI SIORE 66421 17 S Loop 25G
Palesirne, TX 7b801(903) 729-51l8 _..,
tt1/28/2013 t3.4.1 t2tl6FTR 664 REG{I TRN 93 EtlP 622312
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58.9958.99I**rI***Jt**tr1*tt*t**r*r*rt*rrr**n*t*r
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Parltr:rpale in our onllne customec surve3nd receive'a coJpon for ll0 off,griur 'next qulllfclns purchcgl of 150 or rqrr onofflce Euppller, furnlturr .nd tror..(Excluder Tcchnolory. Llntll 1 coupon pr
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59983 $IFT C0RD 7009
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Please co||plete a survey aboutrooay s stq-e visi t ar:ht tp: /,/ufi. strvsy. ra Ind 1.conYru-ri ll need to enter theTOt I ort ng mllrE:ID f: 7FRL8530U0S
#"ff J$l%rff*rD,f, YoU cou-DIIAI.IIART Sff)PPIAS CARDS
lfust be 18 , r-rlder ad a leoalresident of rrre US, lf,. or pF toenter. l{o p(rcl*rse necessa-y toenter or rin. To enter ritholrtpr{'chasg e.rd for co|f,rlete officialrutes vtstt*r . entry . srvey . fal nf t . cor .>{eepstakes period ends m the dateshom. In. tho off icial,rLJles. Srv€y5fl"*":*rn rlthln Tli0 x€€ks
Esta emuesta tat$i 6n se encuentra€n esp ol en la p6gi na del InternetTHAII( YOI,I
Walmart rl,tr\'Save money. Live bettor,
77/X/73 09:22:39
CMNGE U,E O. OO
<90tsl7?9-44p.lIATAGIR AOAII IIAROING
2223 S L00P 256PAI-ESTIiE IX 75801srf 0345 oPf (nu984 IEfl 74 TRf 0230s
cAr{) RETIER 075149252370 19.88 0S1ET0TAL 19.88TOTAL 19.88I'CARD tEl0 19.88
ACCotilI f 'r'r r i 'trr SIEE SAPPRoV L f 072007REF t 332900501358PAYI,fNI STRVICE - ATEfir'fIML f 4900u22
# ITEI-IS SOLD 1
iliiililfi ilfi iliTilmffittiliiillTilililfi ffi mfi fu rllnrtll30:t of f s€l €ct mrcfiffd'iss.
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- SALE -snLEsl: Sl892JCl l23i6E4 rnnilSt: s0915467 l2_01-13
4{906 l0 0l t l|En|iy 0u40r99t lr - lx nilEtt 6-105 (-?{5
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20.080.00
20.8820.80
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'EES, SEnUICES efo srEclnr 0n0ER liEtts
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Sl0flE: 1092 IERtIilAt : 0t t2louti t0: :20
Fastenal CompanyP.O Box 1286wtNoNA, MN 55987-1286
The store serving you is| 919 Soulh l,oop 256
InvoiceReference
uateNo.
Itlt5 3 TXPAE26282D(lE DA'IE: l2115/20l3
Contract No:l XMAS- l l-5 r V020
Page
Cusf. No. TXpAEooo2Cusf. P O. rimJob No.
t'P',9JPoo,.orr,,uo
PAI-ESTINE. TX 7580IPhone #: 903-729-2658t ax H. 903-129-1 19 | $?{?/3 ot r^t"nur sto,"
504 N QUEEN STPALtiSTtNE, 1X 7580t -2733
This Order and Document are subject to the "Terms of Purchase" posted on www.fastenal.com.LineTVO.
QuantitvOrdereil
QuantitvShipped
QuantitvBackorder Description Control
No. Pat't No. Pice /Hurrdted Amount
25
t) O 36" HD NAT CABLE TIEO 36" HD BLK CABLE TIE
ycable
ycable0715844
07r584528.1400
30.4E00
7.19C7.62c,
MaslerCard Account # 5567XXXXXXXX0652 Ei(D XX,XXCardnenlber acknowledges receiptofgoods or services in thg amount ofthe total shown h€reon and agrees to p€rform the obligations set forthby the cardmembe/s agreement with the issuer.
Tax ExemptionCovemment
Suofota/ r4.8rShipping & Handling o.oo
sfate rax o oo
County Tax o oo
City Tax o.oo
TOTAL USD I4,8I
Card Member Signature
Received By
CommentsContact: I lM PERRY Phone: 903-73 l -8448
If you re-package or re-se this product, you arc requircd to maintainintegrity ol Country of Oigin to the consumet ofthis product.
Reasonable collection and attomevs fees will beassessed fo a/, acco unts placed fcir collectisnNo malerials accepled fot retuln without ou peftnission.X indicates paft is a hazardous mateial' indicates padwas sold at a promotionalot special discount pice
FORT.I - IN I3
This is your invoice.All disqepancies must be repofted within 10 days. '0.
Thank You !
432-
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tolE's |{0lE CEIIIERS' Il{C.
2715 S0UII| t00P 256
PALESIIIiE, iI 15!01 c03) ?23-6100
- SALE -SltEsl: S1892SS2 1330004 TnnilSl: 2E83319 1l-19-13
?0?i60 llf,
IREnI$ PtYl000 1/2-Ill )(4
30 0 25.97
loEtIuEnvlIilU0ICE 98542 SUSI0InI:
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sIlPE0 REFID:883345189202 l1/19/13 11 :49:05
LOII'S OEIII)ERY SER|,ICES:
TnA ED pn0FEssl0iln[s
LNTESI EOUIP}IEIIT
HNSSTE TREE SCIiEDULINO
(a!il " i 'l6unrc
-,-' ,"-)7 /'--4= / -.-->.'slott: 1892 TERiI nt: 02 tt/li"/tl ttttgttl
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lililHflfl tiltiltttfl tttffi $ltltHtil
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0.00??9.10'l?9.10
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66102739001
1?J051?013
SOLD TO: SHIP TO:
CITY OF PALESTINE** PA1TSIINE CTVIC CENTER5o4NQIIEENST l8lgwsPRINcsTPALESTINE, TX758OI.Z33 PAIESIINE, TX 75803-7905
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YA-4/4310oc4ta0470oG4/3056YA-4/5403YA-4/8041YA-5 668oG4t5523AO-13619830AO-136r 9750AO-13619800
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SHIP TOI
PALESTINE CT!'IC CENIERI 81 9 W SPRING SI
PALESTINE. TX 7580&?905
s'len$[Ifldt{9 '"'--
CITY OF PALESTINE**504 N QIJ'EEN ST
PALESTINE, T){158,0{.N33
Call to spe.k to a cultomer lcrvice representative: 1-80(!228-0475
To Inrure PROPER Psymrnt to yorr ACCOI NT, Plearr Return thr COUPoN
Narne: CITyOFpALESIINE *
Due Dde; 1162014
Account 8697419
Order #
Balance Due: 1gg2.A2
Pleasc do not wrila b.low this lin.. Do not fold' staplc, or paper clip this coupon
Please mail your payment to:
Oriernal Trading CompanyP.O. Bo( ?90403Stl,ouls' Mo. 631791)41)3
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AmountPaid
000L1?'rr13 hhI0e?310 01, 0000010648e?
01-0.t514DATE
i3ii"l33l3Trr334851334876,
BOWMAN DESJGNS INC.PO#14_03295L4 _ 03296
DESCRI.PTIoN
SHRIST4AS IJIGH?S
L6629tt2/19/201,3
AITIOUMT
2 , 5A2 .38
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CHECK TOTAT
City Of PateStine - soa Norrh erleen srreet.patasuns tx 2s80,
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DON BOWMANP.O. Ilox 7t 6lWacn,'fX 7671\-jltl| -800-323-.1018FAX: l-800-687-09.12
DESIGNS.INC. INVOICEDATE TNVOTCE #
| | /20/2013 33485 |
BILL TO: SHIPPED:
City of Palestine825 W. Spring StreerPalestine, TX 75801
SAME
OUR ORDER # TERMS SHIP VIA FTt PPD Frt PPD & Bi 6d INSTALLED
4851 Net 15 after delivery FedEx Ground )ooo(OUANTITY DESCRIPTION PRICE AMOUNT
210 Sets LED Mini-lights, 50-light set,warm white, green wire,end-to-end
Shipping & Handling Charges
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Thank you for your business. Total $2,682.38
Visit our Web Site:Don
Thrnk You for your Order!rvww.dbdesigns.com or Email: ddn(Ddbdesigns.com
Bowman Designs, Inc l-800-323-{018
DON BOWMAN DESIGNS, INC.P.O. Box 716tWaco, TX 76711-7161l-800-323-4018FAX: l-800-687-0942
INVOICEDATE tNVO|cE#
tt/20/20t3 334851
BILL TO: SHIPPED:
City of Palestine825 W. Spring StrcetPalestine, TX 75801
SAME
OUR OROER # TERMS SHIP VIA Frt PPD Frt PPD g Billed INSTAIIED
4851 Net l5 after delivery FedEx Ground )ooo(QUANTITY OESCRIPTION PRICE AMOUNT
210 Sets LED Mini-lights, sGlight s€t warm white, green wire,end-to-end
Shipping & Handling Charges
t2.45
67.88
2,6t4.s0
67.88
Thank you for your business. Total $2.682.38
Thank You for your Order!Visit our Web Site: www.dbdesigns.com or Email: [email protected]
Don Bowman Designs, Inc 1-800-323.4018
Gity of Palestine PURCHASE ORDER
ISSUED TO:
504 North Queen StreetPalestine TX 75801
DON BOI{I4AN DESlGNS INCP.O. BOX 7161v{Aco, rx 16174-7r6r
PO Nuntber: r4-03295 Datel tzt t6/20r3Request #: 14-03321 Vendor#: 01-03614
SHIP TO: clrY oF PA],ESTINE504 NORTH QUEEN STREETPALESTTNE, TX 75801RUTH BERRY
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0.00 CHRISTMAS LIGHTSCHRISTMAS LIGHTS210 SETS
010-5-110-8060
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0.00 2, 682.38
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DON BOWMAN DESIGNS, INC.P.O. Box 716lWaco, TX 7671+7161l-800-323-4018FAX: 1-800-687-0942
INVOICEDATE TNVO|CE#
ru22l20t3 334816
City of Palestino825 W. Spring SreetPalestine, TX 75801
6,f4.00
293.00
205.00
895.40
373.50
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Perimeter Lighting for two (2) planter beds with C-7 lightstringer with LED C-7 lamps, 6" spacing
Sip Lighting, brick sip - 100' C-7 light stdnger with LED C-7lamps, 6" spacing
Sign Lighting, wood sign - 70' C-7 light stringer with LED C-7lamps, 6" spacing
Three (3) cases ofLED Mini-lights, 50-ligbt set, 25' length
Sets of LED Mini-lights, 50-light set, 25' length
Pol turdd-o**@g
l,Pt LIR:
Total $2.41l.eoIt is a pleasure
Thank You for Your Order!Visit our Web Site:
Donrvwrv.dbdesigns.com or Email: don(@dbdesigns'com
Borvrnan Designs, Inc l-800-323'4018
504 North Queen StreetPalestine TX 75801 PO Number: L4-03296
City of Palestine
DON BOIIMAN DESIGNS INCP.O. BOX 7l-61wAco, Tx 16'tL4-1r6!
PURCHASE ORDERDate: r 2/)-6/20r3
Request #: r4-03322 Vendor#: o1-03614
SHIP TO: cITY oF PAIESTINE504 NORTH QUEEN STREETPALESTINE, TX 75801RUTH BERRY
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Time: 12:00:51Ship Dat6: 1UO5l13tnvoica Date: 1 ?05/1 3Du6 Dat6: 0111U14Salo lep *: Acct r€p cod6:
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PAI-ESTINE CITY OFPARKS DEPARTMENT201 CORANACA STPALESTINE rx 75801
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PATESTINE CITY OFPARKS DEPARTMENT504 N OUEENPALESTINE
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Braly Builders ?"ig3,ly
Co, Inc.Palestine, TX 75802
{9031 723-2179 FAX t903} 7 23-57 89
Customer CopyINVOICE
PLEASE REFEF TO INVOICE NUMBEFON ALL CORRESPONDENCE
Page: 1 tnvoice:101 00188Special
Instructiong
Time: 12',02:19ship Dato: 1U02113tnvoir:e oate: | 2/0?13Due Dat6: O1l1Ol14Sale rep *: RONNIE Accl r6p codsl
sord ro: CITY OF PALESTTNE shlp ro: CITY OF PALESTINEFINANCE DEPARTMENT (9OS) 731.8404504 NORTH OUEEN STREETPALESTINE. TX 75801 (903) 731-8404
AL2 - Customer CoPY
Weight: 1
Bralv Builders Suoplv Co. Inc.' 420 E. pnr-esrfuE Avr Customer CopyPalestine, TX 75802
{903} 723-2179 FAX {903} 723-5789INVOICE
PLEASE REFEB TO INVOICE NUMEEFON ALL CORRESPONDENCE
Page: 1 tnvoice: 1 01 01261SpecialInstruclions
rim€: 10:32:42ship Dat6: 01l12l14tnvoica oare: 01/0?14Duo Dars: oa10n4sate rep *: JACOB Accl rop cod6:
SOIOTO: CITYOFPALESTINE SNiP TO: CITY OF PALESTINEFINANCE OEPARTMENT (9O3) 731.AO4504 NORTH QUEEN STREETPALESTINE, TX 75801 (903)731-8404
Ctstonrer t 1191 Customor PO: 0 OrderBy:0
AL2 - Customer Copy
Weight: 0 lbs.
Braly Builders Supply Co, Inc.420 E. PALESTTNEAVE
Palestine, TX75802{9031 723-2179 FAX {903} 723-5789
Customer CopyINVOICE
PLEASE REFER TO INVOICE NUMEEBON AT! CORBESPONDENCE
Page: 1 tnvoice: 101 01 419Special :
lnstructions :
Tim6: 12',12:49ship Date: O1l0dl14l|wdco Dar6: 01106114ou€ Date: O2l1Ol14sale rep *: JACOB Accl rep codo:
sord ro: CITY OF PALESTINE ship ro: CITY OF PALESTINEFINANCE DEPARTMENT (903) 731.8404504 NORTH QUEEN STREETPALESTINE. TX 75801 (903) 731-8404
customer #: 1 191 Customer PO: PARKS Otdor gYio
TOT 30.86- customer copy
Braly Builders Supply Co, Inc.420 E. PALESTINE AVE
Palestine, TX 75802{903} 723-2179 FAX {903} 723-57 89
Customer CopyINVOICE
PLEASE REFEB TO INVOICE NUMBERON ALL CORFESPONDENCE
lOTHr12
Page: 1 tnvoice: 101021 91Sp€cial
lnslruclaons
Sale rop *::
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Time: 11:38:42ship Dat6: 01121/14tnvotca oate: 01121/14oue Date: 0Z1Ol14
soto ro: CITY OF PALESTINE ship ro: CITY OF PALESTINEFINANCE DEPARTMENT (903) 731-8404504 NORTH OUEEN STREETPALESTINE. TX 75801 (903) 731-8404
Customer*:1191 cuslom€I POr STAION 1 OrderBy:0
ORDEB I SHIP LI U/M . ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION
2.00 i
2.00i1.0011.00
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Braly Builders Supply Co, Inc.420 E. PALESTTNE AVE
Palestine, TX 7580219031723-2179 FAX {903} 723-5789
Customer CopyINVOICE
PLEASE REFER TO INVOICE NI.JMBERON ALL COBFESPONDENCE
Page: 1 tnvoice: 1 01 02212Sp€cial :
Insltuclions :
sale rep *: RONNIE Accl rcp cod€:
Time: 14:46:59ship Dat6: 011211'14trwoice oan: 01121114Du6 Dare: 0A1Ol14
sou ro: clTY oF PALESTINE snipro: ctTyoF pALEST|NEFINANCE DEPARTMENT (eo3) 731-s404504 NORTH QUEEN STFEETPALESTINE, TX 75801 (903) 731-8404
Customer*:1191 customer PO: FIRE # 2 Ord€r Ay:0
l1ORDER SHIP L U/M ITEM# DESCRIPTION Alt PriceN om PRICE EXTENSION
1.001.001.001.001.008.00
1 .001 .001 .001 .00'1 .008.00
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5.9900 Ea
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1.490O co1.7900 co4.4900 co0.150O EA
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fax 0.00
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RECEIVED coMP|.ETE AND IN 6000 CO{DMON
xIaxable 0.00Non-taxable 23.45Tax # FC
TOrAL $23.452 - Customer Copy
Weight: 0 lbs.
Braly Builders Supply Co, lnc.420 E. PALESTTNE AVE
Palestine, TX 75802{903} 723-2179 FAX {903} 723-5789
Customer CopyINVOICE
PLEASE REFER TO INVOICE NUMBERON ALL COFRESPONDENCE
lOTHTta
Page:1 tnvoice: 10102354Sp€cial
InslructionsTime: 12:53:02ship oats: 01124114tnvoic9 Datet 01124114Due Darsi OZ1O|14Sate rep *: STEPHEN Accl rep cod€:
sold ro: CITY OF PALESTINE strip ro: CITY OF PALESTINEFINANCE DEPABTMENT (903) 731.8404504 NORTH OUEEN STREETPALESTINE. TX 75801 (eo3) 731-8404
Customer *: 1 191 CLrstomer PO: WATEB PLANT order By:O
ta
ORDER SHIP L U/M ITEM# DESCRIPTION Alt Pricei Uom PRICE EXTENSION1.00 1.00 P EA 751707 BOOTS,PVC *9.16' STEEL-TOE 15.5900 ee
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FEB
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CITY OF
15.5900
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15.59
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FILLED BY CHECKED BY DATE SHIPPED DRIVER sales total $15.59
fax 0.00
SHIP VIA
f\N\x/uRECEIVED COMPLETE
'dID IN EOOD CONDITION raxable 0.00
15.59Non{axableTax #
TOTAL $15.592 - Customer Copy
Weight: 6 lbs.
Braly Builders Supply Co, lnc.420 E. PALESTINE AVE
Palestine, TX7580219031723-2179 FAX {903} 723-5789
Customer CopyINVOICE
PLEASE FEFER TO INVOICE NUMBERON ALL CORRESPONDENCE
Page: 1 lnvoice: 10102366Special :
Insltuctions :
sate rep r: STEPHEN Acct rep code:
Time: 14:43:27shrp Date: 0'1124114tnvotca oate. O1/24114Due Dal€: 02110114
sold ro: CITY OF PALESTINE srioro: CITY OF PALESTINEFINANCE DEPARTMENT (903) 731.8404504 NOFTH QUEEN STREETPALESTINE. TX 75801 (903) 731-8404
Customer *r 1191 customor Po: STAT 2 FD ord€rBy:DEWAYNE
ORDEF SHIP LI U/NI ITEM# DESCRIPTION 'Alt Price/Uom PRICE EXTENSION
3.00
:
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'10.9900 32.97
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FILLED SY CHECXED BY DATE SHIPPED DRIVER Sales total $32.97
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SHtP VIA
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R ECEIVED CoMPLETE AND lN G0O0CoNDITIoN
X
faxable 0.00Non-taxable 32.97Tax # FC
AL2 - Customer Copy
Weight: 0 lbs.
Bralv Builders Suoolv Co. Inc.- 420 E. pnusrfruE AvePalestine, TX75802
19031723-2179 FAX {903} 723-5789
Customer CopyINVOICE
PLEASE BEFEF TO INVOICE NUMEEFON AI,I CORRESPONDENCE
Page: 1 lnvoice: 101 02426Special
Instruclions
DUS
rimo: 1 1:26:43ship Date: 01127114hwcnce oaa: 01127114Du6 Dat€: 03t10/14Sal€ rsp *: Acct r€p cotle:
sold ro: GITYOF PALESTINE strip ro: CITY OF PALESTINEFINANCE DEPARTMENT (903) 731.8404504 NORTH QUEEN STREETPALESTINE. TX 75801 (903) 73't-8404
Customer * 1191 customer Po: UTILITIES od€r By:BFIETT JAMESON
2 - Customer Copy weisht: o lbs' TOTAL
Braly Builders Supply Co, Inc.420 E. PALESTINE AVE
Palestine, TX 75802{903}723-2179 FAX {S03i 723-5789
Customer CopyINVOICE
PLEASE FEFER TO INVOICE NUI/BEFON ALL CORRESPONDENCE
lOTHT 1r
Page: 1 tnvoice: 10102453Special
Inslructions
rim€: 14'.32:01Ship oate: 01127114tnvoi.e Date: 01 127 /'l 4Du€ Date: O3l1O/14
'Sate rep *: JACOB Accl rep code:
sotd ro: CITY OF PALESTINE ship ro: CITY OF PALESTINEFINANCE DEPARTMENT (903) 731.84045O4 NORTH OUEEN STREETPALESTINE, TX 75801 (e03) 731-8404
Cr.:stomer *. 1 191 customer Po: FIRE DEPAHTMENT o.der By:0
ORDEB SHIP L U/M ITEM# I DESCRIPTION Alt Price/Uom PRICE EXTENSION
2,OO 2.OO . Pi EA
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10.5900 21.18
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0.00Tax
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SECFIVED COMPLETE AND IN GOOD CONDITION
x
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FCNon-taxableTax #
AL .182 - customer copy weisht:6lbs'
Bralv Builders Supolv Co. Inc.- 4zo E. pRlesrfruE AvEPalestine, TX75802
[9031 723-217 I FAX {903} 7 23-57 89
Customer CopyINVOICE
PLEASE REFER TO INVOICE NUMBERON ALL CONRESPONDENCE
Page: 1 tnvoice: 101 02541Special :
Inslruclions :
.
sate rep *: STEPHEN Accl rep code:
Ti.r€: 09:29:01ship Dat6: 01129114tnvoice oate: 01/29114Du€ Dare: 03110114
solo ro: ClfY OF PALESTINE strip ro: CITYOF PALESTINEFINANCE DEPARTMENT (903) 73'1-84OI5O4 NORTH OUEEN STREETPALESTTNE, TX 75801 (903) 731-84M
Customer*:1191 Customer Po: WASTE WATER ord€rBy:BEN1o
OBDER SHIP U/M ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION't .00 i
2.00i6.0016.OOi
1 .002.00
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HALOGEN BULB,1sOW DBL.ENDCM NUT DRIVER 5/16'PADLOCK,#3 1.5' UNV PIN SKLPADLOCK,#3 UNV PIN STD SKL ..eiECE|VEll
FEB 05 201'
FINANCE DEPARTICiTY OF PALEST
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2.7915.9862.U53.94
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FTLLED BY CHECKED BY OATE SHIPPED DFIVER Salestotal $135.05
Tax 0.00
SHIP VIA
AND IN G@O CONDMON
.-2Dt-n
Taxable 0.00Non-taxable 135.05Tax # FC
AL 35.052 - Customer copy Weight 1 lbs.
Bralv Builders Suoolv Co. lnc.' 420 E. pnlesrfruE AvEPalestine, TX 75802
19031 723-2179 FAX {903} 7 23-5789
Customer CopyINVOICE
PLEASE REFEB TO INVOICE NUMBERON ALL CORRESPONDENCE
Page: 1 tnvoice: 10102566Special :
lnsltuctions :
Time: 12:57:14ship Dat€: 01129114trvoice oate 01/29114Du€ oate OA10l14Sale rep *: JACOB Acct rep cod€:
soc ro: CITY OF PALESTINE strip ro: CITY OF PALESTINEFINANCE DEPARTMENT (s03) 731-8404504 NOBTH QUEEN STREETPALESTINE, TX 75801 (e03) 731-8404
Customer*:1191 Custori€r PO: 0 Ord6r By:0
2 - customer copy weisht:34 lbs' TOTAL
Braly Buil_dqrs Supply Co, Inc.- 420 E. PALESTINE AVEPalestine, TX 75802
{9031 723-2179 FAX {903} 723-5789
Customer CopyINVOICE
PLEASE BEFER TO INVOICE NUMEERON AI.T CORRESPONDENCE
lOTHT15
Page:1 tnvoice: 10102567SpecialInstructions
Sal€ rep #:
rlm€: 12:59:10Ship Dste: 01 12911 4lrwoice oare: 0l /29114Due Daro: O3l1Ol14JACOB Acal rep codo:
sotd ro: CITY OF PALESTINE snrp ro: CITY OF PALESTINEFINANCE DEPARTMENT (903) 731-S4045(M NORTH OUEEN STREETPALESTINE, TX 75801 (903) 731-8404
Customer*:1191 Cuslomor PO: 0 Ord€r Byt015
OBDER SHIP U/M ITEM# DESCRIPTION All Pric€/Uom PRICE EXTENSION1.00 'r.00 P EA 2089753 RECIP SAW 18V DEWALT 199.9900 ee
RECEI
FEB Oi
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199.9900
tEt:
;2014
'ARTMENT,LESTINE
199.99
P,o #_\cct#:l4E\cct #:-\cct #:-)escribe: -)PT DiR: _:li',,ic LliRl _.-i/ Ml,i3': -
\YM Et'lT AUTl"l O illZATl O t{o^.+i*t l-'le^rtr nlota l-rdl !ldl [-J1.i,il lr Frl=l.= L-
s70-20b l$-l^ )aO cqt5-J-JL-IAIr,
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FITIED BY CH€CKEO BY DATE SHIPPEO DRIVER sales total $199.99
fax 0.00
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FECEIVED COMPIEIE ANO IN GOOO CONDMON
/tUl ,n Ix ,// t lbura.rlfaxable 0.0ONon-taxabls 199.99tax# Fc
2 - Customer copy99.99
01-00201 i* BUDDy,SDATE I. D.
01/02/2074 14508
ELBCTRIC, rNc. rr
i.o"si"j3r"*crRrc, rNc. r*PALESTTNA, tx 75802
City of Palestino - 6of lbnh qreen st..el - par.rgnc Tx 76t0t
16689402/a7/2014
AfiOUNT
182.52INC.
CHBCK TOTAIJ t42.52
trt J vav-BUDDY'S ELECTRICPH [email protected],\ 297 924 N. PERRY ST,
PALESTINE,TX 75802Email buddys€l6clridnc@conlurylink,not
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DATE OF ORDEN
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12 / 03 /2or3ro I o7 /2o!3
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CBECK TOTAI, 571.84++ M^ ..nvrs BUILDING SUPPT'Y INC' rrno- ic-i6v- coRPoRATroN
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SOLD TO:retr t $ OSSa m22U 10502 084it953452 P1734904 0001:0003
ffi,rl1l1l1llgyrl1hl,11llrl1L111'1llll1pl1l1lll1hlrrl jrlllllrl
CITY OF PALESTINE504 N OUEEN STPALESTINE TX 75801.2733
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il I ltsrMcCoy CorporationP.O. Box 1362San Marcos. Texas 78667
SOLD TO:9504 1 AB 0.38{ E0195X lll4l 1 086451 1t01 P1777551 0001 :0001
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lllglrlllr3llp,rllllrlllllrllrgrlllllllllllrr1:;pllrpllllIh1CITY OF PALESTINE5(X N QUEEN STPALESTTNE TX 75801-2733
. . DATE:: . : ' 'l :. ,.,. .lr|VOteE# l, ...
01/03/201i| 3242153l,t.::j ,:1r : r:rAccouNT*
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2200 WEST OAXPALESTINE. TX 75801
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** BRJAIJY BUILDERS SUPPLY CO.' INC. **PO BOX s00PALESTINE, TX 758 02
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B raly B u i I dEArSrHRptX,,rgo, I nc.Palestine, TX 79802
{903} 723-2179 FAX {903} 72e5789
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TH6 @PV }IOST NETAN ATMERCI{ANT AT AI-L III'ESI
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Braly Bulfders Suppty Co,Inc.420 E. PALESTTNEAVE
Palestine, TX7ffi02{903} 72&2179 FAX {903} 723.578e
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BJaly Bulldere Supplv Co. Inc.420 E. PALESTIhIE AVE
Palestine, TX 75802{903} 72}217e FA)( {903} 723-5789
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t2/19/20L3 32420ss
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roNsAN MARCOS, TX 78667
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o 1-r0 t 26)DATE
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Tt ZEP MFG CO '*I.D.9000685450
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FEB (}8PALESTINE C]WOF504 N QUEEN STPALESTINE TX 75801.2733
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Clty of Palestine ' 5u North crrocn $rurt ' P'lettlnc Tx 7580'l
Red Hat Rentats321Cwest oik StreetPatestine, TX 7580'l(903)7?9-34@
Arderenby;Pio'|e: H {903) f31'8428
HATTALS$REDREN
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FINAL INVOICE
- Out: 12113'41 t3;37
tn: 1211611f 101'13
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Rented To:Clty Of Patestine5(X N. QueenPaiestine TX 75801
Res# 3150Cdtl 78578
Loc 300*26477*
107.001 2995 Light Tower,.00i 0lrteter |n:
#1%7
2,826.00 l,leter Out: 2'826.00
Rental'sSa(es
Detivery/OtherN.A.T. waiver
Heavy EquiP. TaxTNRCC TAX
Sates TaxTotal
107.000.000.00
't4.980.170.000.@
122.15
-to; 5 /inl. ft;,ttRental Contract
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oisdaimer from All Usb[ity fot hlu.y or D'ma8e and dettik of cu5torn€/toblBations'The]e Tetms &
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|f FquDnrentdoes not tunction p.opedy, otfY le5sorw-(llrnr 3l' M|rdtesofoccutredce or No Refund
o. allowance wlt lre made- rthb b . Re5swe on, € Re9€rvauon c4lcelalbn ree uPto v2 thetotal
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& Condidon s ot thir cqntrad.
sgnature
107.@ 321.00surcharge:
Amount Eilled 122' 15
17t 161'13 1Oi14242 P^ge 1
. WE CHARGE $6.00 A GALLON FOR FUEL.
PAYIVlENT AUTHORIZATIONPO#- Partial liCom
^t rctnltEo OECDNNqIRI F FNR AI I TIRFS, FTIEL AND PROPER ELECTRIC CURRENT!
Red Hat Rentats3210 West Odk StreetPatestine, TX 75801(903)729"3400
$RED HATRENTALS
FINAL INVOICERented To:
City Of Palestine504 N. QueenPatestine TX 75801
Deliver\ Leation:Con# 79i91
Loc 100
"28641*Ordered by:Phone:
POUob # Att: 01115114 09i35
ln: 01115114 09:37H (903) 731-842E
101041100441
-Chaln-Chain sharpen
,864#flHTft!il?r 15.006.00
15.006.00
RentalContrad
Thl! 15 a contrdct- The bact ol thb contract cont hs importantle.mt & Condif.l!3lndudlng le55or's
Disclaimer {rom Ag uabilriY for inruty o. oamage end detdb ofcusiqm€/soblgatlons' These Terms &Condition5 are gaat of thiS contracl Read them!
lf Equipment does not tu nctbn propetlv, Notfy teStot Wit rir 30 M inutes ol Oaqrrrence or N o Retundor Allowance wlll bemade. lf thb i5 a ReServatioo. s R€servatioo Cancelatbn Fe€ lpto V2 the totalamount may be charged if Reservttion is canc€[€d wfihh 14 oays oftie Schedul€d 'Time and Date
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Rentats5ales
Detivery/0therN.A.T. waiver
Heavy Equip- TaxTNRCC Tax
Sates TaxTotal
0.0021.000.000.000.000.000.00
21 .00
Amount Bllled 21.0001/ 15/14 09:38:08 Page 1