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VILLAGE OF TEQUESTA CHECK REQUEST
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Vendor # () f ((o Date: 3-~ U- d 7 Mail Return to Dept.
Vendor Name:
Address:
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Reason for Request: (Pl~ea(se attach appropriate documentation)
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Chazge to Account No. ~~ a- -~6 S"~ ~"31.3x6 G-~~/• 'Amount:
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Total $ g ~~ ~
Approved By:
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Prudential Securities COMMANDS"" Account
VILLAGE OF TEQUESTA 174
- PUBLIC SAFETY
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_ TEQUESTA,~ /F7L 33469/1 c~ c' /~ n ~-DVw~TE ~/~y~~ Q~ 2d
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BUSINESS SERVICES CONNECTION
260 RIVERSIDE DRIVE, PALM BEACH GARDENS, FL 33410
561-694-7963
Fax 561-694-1591
March 9, 2004
To: Village of Tequesta
Invoice No. T04-20
INVOICE
Prepare minutes of Joint Meeting of General Employees Pension Board and
Public Safety Officers' Pension Board meeting held 3/2/04
3-3/4 hrs @ $22.58 ............................................................ $ 84.68
Total Due .........................................................................$ 84.68
Please make check payable to:
Business Services Connection, Inc.
260 Riverside Drive
Palm Beach Gardens, FL 33410
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VILLAGE OF TEQUESTA CHECK REQUEST
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Vendor # Date: ~~i~~~~ Mail Return to Dept.
Vendor Name:
Address:
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Reason for Request: (Please atlcrch approPri~~e docume„~ation)
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Charge to Account No.
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45.94
2• _
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Amount:
~o~- ~~.~'-.~~i 300 ~RF 1 ~• 7 3
Total ~.;4~
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VILLAGE OF TEQUESTA
PUBLIC SAFETY
Po eox ~~
TEQUESTA, F"L 334th
Approved By:
~(Departrr~nt~Head) U
~" Prudential Securities COMMANDS"
Account ~~
' / 175
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Pwr To
THE O~RpD~~R~OF~{ n 9
Prudential (~ Financial
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Invoice Number:
Invoice Date:
Account Number:
Page:
FedEx Express Shipment Detail By Payor Type (Original)
Dropped off: Feb 23, 2004 Payor: Shipper Reference: 212444714
• fuel Surcharge -FedEx has applied a fuel surcharge of 5.OOS6tothis shipment
• Distance Based Pricing, Zone 2
InternetShip Sender
Tracking 10 191157138579 TERRI J KATZ
Service Type FedEx Standard Overnight VILLAGE OF TEQUESTA. THE
Package Type FedEx Pak 25D TEQUESTA OR STE300
Zone 2 TEQUESTA Fl 33469-2766 US
Packages 1
Weight 5.0 Ibs, 2.3 kgs Transportation Charge
Delivered Feb 24, 2004 14:48 Fuel Surcharge
Svc Area AA
Signed by E.000LIN ToulChsrOe
FedEx Use 5381816401012831
Recipient
BONNIE JENSEN
HANSON, PERRY &JENSEN, PA.
400 EXECUTIVE CENTER OR.
WEST PALM BEACH FL 33401 US
17.25
0.86
Dropped off: Feb 25, 2004 Payor: Shipper Reference: 212444714
• Fuel Surcharge -FedEx has applied a fuel surcharge of 5.OOS6to this shipment.
• Distance Based Pricing. Zone 6
• FedEx has audited this shipment for correct packages, weight, and service. Any changes made are ref lected in the invoice amount.
InternetShip Sender Recipient
Tracking ID 790560734633 TERRI J KATZ ~ MARK WOOLHISER
Service Type FedEx Standard Overnight VILIAGE OF TEQUESTA, THE MICHIGAN BENEFIT CONSULTING. I
Package Type FedEx Pak 250 TEQUESTA DR STE 300 755 W. 81G BEAVER RD.
Zone 6 TEQUESTA FL 33469-2766 US TROY MI48084 US
Packages 1
Weight 2.0 Ibs, 0.9 kgs Transportation Charge
Delivered Feb 26, 2004 09:42 fuel Surcharge
Svc Area A2
Signed by M.WAIKER TetalChsrge
FedEx Use 5391324101013111
I LlJ
r ~~~ /6~-S31, .300
~~ G~i-il~5-S3/.3or,
26.50
1.33
1-642-12829
Mar U3, 2004
2124-4417-4
4of4
USD S 18.11
USD S 27.83
Shipment Detail Subtotel ............................................................................................................. USD S
45.94
VENDOR If P.O.# - _ -
INV. DATE INV. ~ `
ACCT ~ ` n
A R AT
EPA
123411
THE VILLAGE OF TEQUESTA
250 TEQUESTA DR STE 300
TEQUESTA FL 33469-2766
Billing Account Shipping Address:
VILLAGE OF TEQUESTA, THE
250 TEQUESTA DR STE 300
TEQUESTA FL 33469-2766 US
Invoice Summary Mar 03, 2004
FedEx Express Services
Transportation Charges
Special Handling Charges
Total Charges
43.75
2.19
USD $ 45.94
TOTAL THIS INVOICE .............................................. USD S 45.94
Invoice Number: 1-642-1282,9
Invoice Date: Mar 03, 2004
Account Number: 2124-4477-4
Page: 1 of 4
FedEx Tax 10: 71.0427007
Invoice Questions?
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7-6 (CST-
Fax: (800-548-3020
Internet: www.fedex.com
The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express.
To ensure proper credr7, p/aase return this portion with rourpa yment to fedEx.
Please do not stapAe or/o/d. Pkese mate yvurcheck payab/e to fedEx.
For change of address, check here and complete hxm on reverse side.
Remittance Advice
Your payment is due by Mar 18, 2004
2124447716421282901DD000459483
AT 01 050330 564036271 A**3DGT
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THE VILLAGE OF TEQUESTA
250 TEQUESTA DR STE 300
TEQUESTA FL 33469-2766
Invoice
Number Account
Number Amount
Due
1-642-12829 2124-4477-4 USD $ 45.94
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FedEx
P.O. Box 94515
PALATINE IL 60094-4515