HomeMy Public PortalAboutWeb hosting in Cyber Space - Second and Third Quarters 2009INVOICE NUMBER
Customer #: Advanced Data Solutions Inc 8/4/2009 Chk#: 19701
DATE AMOUNT INVOICE NUMBER APT — iv„'I{
4395 8/4/2009 $750 00
Web Hosting 2nd qtr
4396 8/4/2009 $750 00
Web Hosting 3rd qtr
WLCK8511-1-B THE FORMSMAN INC. 305-490-9267
Village of Key Biscayne
88 West McIntyre Street
Key Biscayne, FL 33149
(305) 365-8903
1 PAY
m
TO THE
ORDER
OF
THIS DOCUMENT -HAS LINEMARK"L'INESIN THE RAPE •;HOLD TO LIGHT TO`fiVIEW.
SunTrust Bank
520 Crandon Blvd
Key Biscayne, FL 33149
** One Thousand Five Hundred And 00/100 Dollars**
63-215/631
DATE
Advanced Data Solutions Inc
141 Scarlet Blvd
Suite A
Oldsmar, FL 34677
Pi SECURITY FEATURES INCLUDED. DETAILS ON BACK. it
II '0/970LH' 1:063 LO2L521: L0000L6249E1080
Total:
$1,500.00
CHECK NO. 19701
AMOUNT
IVP
Village of Key Biscayne
Check Request Form
FY2008
Date:
07/30/09
Amount
$1,500.00
Vendor:
Advanced Data Solutions, Inc
Address: 141 Scarlet Boulevard, Suite A
Oldsmar, Florida 34677
Vendor No: Invoices # 4395 & 4396
Prepared by: Myriam Restrepo
Purpose/Description:
Web Hosting in Cyber Space - City Clerk Records - Second and Third Quarter 2009
General Ledger Account No.
001.03.512.49500 Legal Advertising
Total $1,500.00
Funds Available? ❑ Yes I 1 No
Finance Director
Appro
Department Head
7cJ 09
ate
Village Manager
Please return to Conchita
ADVANCED DATA SOLUTIONS, INC.
Customer Invoice
Village of Key Biscayne
85 West McIntyre Street
Key Biscayne, Florida 33149
Conchita Alvarez, Village Clerk
141 Scarlet Boulevard, Suite A
Oldsmar, Florida 34677
813.855.3545 Corporate
www.adsus.net
Invoice Date: July 30, 2009
Invoice #: 4395
Due Date: Net 30 Days
PO #: Verbal
Quantity
Description
Price
Ext. Price
3 Months
Web Hosting — Second Quarter 2009
$250.00
$750.00
Total Price
$750.00
ADVANCED DATA SOLUTIONS, INC.
Customer Invoice
Village of Key Biscayne
85 West McIntyre Street
Key Biscayne, Florida 33149
Conchita Alvarez, Village Clerk
141 Scarlet Boulevard, Suite A
Oldsmar, Florida 34677
813.855.3545 Corporate
www.adsus.net
Invoice Date: July 30, 2009
Invoice #: 4396
Due Date: Net 30 Days
PO #: Verbal
Quantity
Description
Price
Ext. Price
3 Months
Web Hosting — Third Quarter 2009
$250.00
$750.00
Total Price
$750.00
Conchita Alvarez
From: Conchita Alvarez
Sent: Thursday, July 30, 2009 8:41 AM
To: 'Melody Buell'
Subject: Invoice
Hi Melody,
Hope all is well. The only invoice we have received this year for web hosting is for the first quarter. Please send an
invoice for the second and third quarter. I don't want this to run into next year's budget.
Thank you,
Conchita H. Alvarez, MMC
Village Clerk
88 West McIntyre Street, Suite 220
Key Biscayne, Florida 33149
calvarez@kevbiscavne.fl.gov
305-365-5506
305-365-8914 Fax
1