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HomeMy Public PortalAbout09-7412 Sunbelt Rentals Inc Sponsored by: City Manager RESOLUTION NO. 09-7 41 2 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO MAKE PAYMENT TO SUNBELT RENTALS, INC. FOR WATER TRUCK RENTAL IN THE AMOUNT OF EIGHT THOUSAND SIX HUNDRED EIGHTY-EIGHT DOLLARS AND EIGHTY-NINE CENTS ($8,688.89) FOR THE WATERING OF TREES AS A PART OF THE CITY'S ONGOING BEAUTIFICATION PROJECT, PAYABLE FROM ACCOUNT NO. 41-541520 WHEREAS, on July 23, 2008, the City Commission of the City of Opa-locka ("City Commission") adopted Resolution 08-732, authorizing the City Manager to make a payment in the amount of Fifteen Thousand Two Hundred Nineteen Dollars ($15,219.00) to Milagros Farm Nursery for the purchase of trees in accordance with the Urban Forestry Grant Agreement between the City of Opa-locka ("City") and the State of Florida Department of Agriculture and Consumer Services; and WHEREAS, in accordance with the Urban Forestry Grant Agreement, the City is required to water and maintain planted trees; and WHEREAS, the City has utilized a rental water truck from Sunbelt Rentals, Inc., to perform the necessary watering of trees throughout the City; and WHEREAS, the City Manager is requesting authorization to make payment to Sunbelt Rentals, Inc. in the amount of Eight Thousand Six Hundred Eighty-Eight Dollars and Eighty Nine Cents ($8,688.89); and WHEREAS, the City Commission desires to authorize the City Manager to make payment to Sunbelt Rentals for the rental of a water truck to perform watering of trees throughout the City as part of the City's Beautification Project. Resolution No. 0 9—7 41 2 NOW, THEREFORE,BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA: Section 1. The recitals to the preamble are hereby incorporated by reference. Section 2. The City Commission of the City of Opa-locka hereby authorizes the City Manager to make payment to Sunbelt Rentals in the amount of Eight Thousand Six Hundred Eighty-Eight Dollars and Eighty Nine Cents ($8,688.89) for the rental of a water truck to perform watering of trees throughout the City as part of the City's Beautification Project, payable from Account Number 41-541520. Section 3. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 28 day of JANUARY , 2009. II EP L. ,5 .LEY MAY I R Attest: A oved as to form and legal sufficien y: At/40p Demon S. Irby ( B adette rris-Weeks City f Jerk City Attorney Moved by: JOHNSON Seconded by: TAYLOR Commission Vote: 5-0 Commissioner Tydus: YES Commissioner Holmes: YES Commissioner Johnson: YES Vice-Mayor Taylor: YES Mayor Kelley: YES OQp.LOp 4 C14 161 n■ f li �FrP °, City Commission Agenda Item Request DATE: January 5,2009 TO: Mayor Joseph L Kelley Vice-Mayor Myra L. Taylor Commissioner Timothy olmes Commissioner Dorot o • _ on Commissioner R i : •us FROM: Bryan K y K. Finnie, Inter] ity Manager RE: WATER TRUC p. AL-URBAN FORESTRY GRANT— CITY OF OPA- LOCKA BE�, ICATION Commission Meetin_ D.2°./January 14, 2008 Request: STAFF I:/QUESTING AUTHORIZATION TO PAY EIGHT THOUSAND SIX HUNDRED AND EIGHTY EIGHT DOLLARS AND EIGHTY NINE CENTS ($8,688.89) TO SUNBELT RENTALS TO COVER THE COST OF RENTING A WATER TRUCK TO WATER TREE AS PART OF THE CITY'S BEAUTIFICATION PROJECT, PAYABLE FROM ACCOUNT NUMBER 41541520. Description: This is a request for authorization to pay for the lease of a water truck from SUNBELT RENTAL for the watering of trees planted as part of the executed agreement between the City of Opa-locka and the Florida Department of Agriculture and Consumer Services, Division of Urban Forestry as per the instructions given by the City Commission prescribed in Resolution Number 08-7259. The City does not own a water truck and while this one was rented the Community Development/Code Enforcement Department Staff operated it. Financial Impact: The fiscal impact will be a 50% match of the cost of$8,688.69. Implementation Time Line: The project commenced in August 2008 with an expected completion date of late January 2009 as per the executed agreement between the City of Opa- locka and the Florida Department of Agriculture and Consumer Services, Division of Urban Forestry. The project has been completed according to schedule. Legislative History: Resolution No. 08-7259 Recommendation(s): Community Development Staff is recommending approval to authorize payment for the lease of a water truck from SUNBELT RENTAL for the watering of trees planted as part of the executed agreement between the City of Opa-locka and the Florida Department of Agriculture and Consumer Services, Division of Urban Forestry. ATTACHMENT(S): 1. Resolution City Commission Resolution# 08-7259 2. Invoices PREPARED BY: Octavien Spanner CITY COMMISSION RESOLUTION NUMBER 08 -7259 Sponsored by: City Manager Resolution No. 0 8-7 2 5 9 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPLY FOR AN URBAN AND COMMUNITY FORESTRY GRANT FROM THE STATE OF FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES, DIVISION OF FORESTRY; FURTHER AUTHORIZING THE CITY MANAGER TO ENTER INTO AND EXECUTE ANY AND ALL DOCUMENTS NECESSARY TO OBTAIN THE URBAN AND COMMUNITY FORESTRY GRANT; PROVIDING FOR AN EFFECTIVE DATE_ WHEREAS, trees are an important part of our community and the City of Opa-locka desires to apply for an Urban and Community Forestry Grant which will provide dollars to assist in funding our forestry program; and WHEREAS, the City of Opa-locka wishes to enter into an Urban and Community Forestry Grant Memorandum of Agreement between the City of Opa-locka, • Florida and the Florida Department of Agriculture and Consumer Services; and WHEREAS, the Urban and Community Forestry Grant requires a 50/50 match from the City of Opa-locka in the event the grant funds are awarded; and WHEREAS, City staff recommends that the City apply for a grant of up to $10,000 as an Urban and Community Forestry Grant. NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA: Section 1. The recitals to the preamble herein are incorporated by reference. �ti Resolution No. 0 8-7259 • Section 2. The City Commission hereby authorizes the City Manager to apply for an Urban Community Forestry Grant from the Florida Department of Agriculture and Consumer Services, in an amount up to $10,000. Section 3. The City Manager is hereby authorized to enter into and execute any and all documents necessary to obtain the Urban and Community Forestry Grant. Section 4. This Resolution shall take effect immediately upon passage. PASSED AND ADOPTED this 73 day of APRIL 2008. (--)` MSC) Attest .? Appro :. as to form and legal sufficiency: eAo CIT LERK IN C. ATTOINE DATE Moved by: COMMISSIONER HOLMES Second by: COMMISSIONER MILLER Commission Vote: 5-0 Commissioner Tydus: YES Commissioner Holmes: YES Commissioner Miller: YES Vice-Mayor Johnson: YES Mayor Kelley: YES G:\DOCS\GOV\19072\0001\C\31 L1242.DOC lei Z.s/ u i uu :j u : :1-i '.ustamer invoice Inquiry Sys: SUNBELT Status : A Total $: 688.89 Corporate 01 Loc: 986 Cust # : 5106572 CITY OF OrA LOCKA Phone: 305-953-282 Cur: USD Select-Open: Y Paid: A Opt: 3=Pmt/Adj 5=Display 6=Reprint 7=Fax/E-Mail , O 'I'nvo'i'c'e # b'a't'e' tdd ,S_t, , , , , B'al'a'nce 'irob' 'L'o'c'at'io'n _ 17078129-001 9/09/08 019 OP 0 3101. 10 CITY OF OPA LOCKA _ 17078129-002 10/07/08 019 OP 0 2936 . 10 CITY OF OPA LOCKA _ 18100350-001 10/31/08 994 OP 46 .52 LATE CHARGE _ 17078129-003 11/04/08 019 OP 0 2936. 10 CITY OF OPA LOCKA _ 17078129-004 11/25/08 019 OP C 170 . 10- CITY OF OPA LOCKA 17078129-005 11/25/08 019 OP C 170 . 10- CITY OF OPA LOCKA _ 17078129-006 11/25/08 019 OP C 170. 10- CITY OF OPA LOCKA _ 17078129-007 11/25/08 019 OP C 691.50- CITY OF OPA LOCKA _ 17078129-008 11/25/08 019 OP C 691. 50- CITY OF OPA LOCKA _ 17078129-009 11/25/08 019 OP C 691. 50- CITY OF OPA LOCKA _ 17078129-010 11/29/08 019 OP 0 2202 . 08 CITY OF OPA LOCKA _ 18470385-001 11/30/08 994 OP 51. 79 LATE CHARGE 8688.89 <---- Total Bottom F3=Exit F4=Search F11=Detail F13=Pmt hst F15=Sales hst F22=Aging F24=More Make selections. INVOICE SUNBELT SEND ALL PAYMENTS TO: A M R 17078129.001 RENTALS PO BOX 409211 ATLANTA, GA 30384.9211 d0t T u R 5106572 1.07.40:94.#.:-:.:,::::.,:. 9109108 PAGE 1 INVOICE TO RECEIVED BY CONTRACT NUMBER CITY OF OPA LOCKA MCKAY,ROSE 17078129-001 P.O. BOX 540371 PURCHASE ORDER NUMBER FINANCE DEPARTMENT 0800912 OPA-LOCKA, FL 33054 JOB NUMBER 1 - CITY OF OPA LOCK JOB ADDRESS BRANCH CITY OF OPA LOCKA 019 MIAMI CITY OF OPA LOCKA 12950 LEJEUNE RD. 6550 NW 77TH COURT OPA LOCKA, FL 33054 MIAMI, FL 33166 305-470-9277 C#: 305-953-2828 J#: 305-953-2828 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 RENTAL WATER TRUCK 320.00 320.00 800.00 2400.00 2400.00 258303 Make: INTERNAT'L Model: 4900 Ser #: 1HTSDANN1TH270781 MI OUT: 220487.0 MI IN: TOTAL: 20487.000 Billed from 8/25/08 thru 9/19/08 SALES ITEMS: Qty Item number Unit Price 1 DLPKSRCHG EA 15.000 15.00 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 30.000 30.00 ENVIRONMENTAL 1 RENTAL PROTECTION PLAN EA 336.00 E I RY D L VE C 75.00 PICKUP C HAS. 75.00 BILLED FORM UR WEEKS 8/1008.C,•' 8 THRU ..A .8/ .r.::::... 2931.00 All Your Equipment Needs... SU&7 TAL : 2931 . 00 One Company. NET DUE UPON RECEIPT TAX 170 . 10 4 WEEK BILL 1NV010ETOTAL 3101. 10 Cru.3 M..09/221071 INVOICE 0 SUNBELT SEND ALL PAYMENTS TO: 0NO0 17078129-002 REiwi'AL9 PO BOX 409211 ATLANTA, GA 30384.9211 cC t ri p > 5106572 aim pos;:;; <:> 10/07108 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER CITY OF OPA LOCKA MCKAY,ROSE 17078129-002 P.O. BOX 540371 FINANCE DEPARTMENT PURCHASE ORDER NUMBER OPA-LOCKA, FL 33054 0800912 JOB NUMBER JOB ADDRESS 1 - CITY OF OPA LOCK CITY OF OPA LOCKA BRANCH CITY OF OPA LOCKA 019 MIAMI 12950 LEJEUNE RD. 6550 NW 77TH COURT OPA LOCKA, FL 33054 MIAMI, FL 33166 C#: 305-953-2828 J#: 305-953-2828 305-470-9277 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 RENTAL WATER TRUCK 320.00 320.00 800.00 2400.00 2400.00 258303 Make: INTERNAT'L Model: 4900 Ser #: 1HTSDANN1TH270781 MI OUT: 220487.0 MI IN: TOTAL: 20487.000 SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 30.000 30.00 ENVIRONMENTAL 1 RENTAL PROTECTION PLAN EA 336.00 BILLED FOR FOUR WEEKS. 9/19/08 THRU 10/16/08. 2766.00 ...................... . All Your Equipment Needs... SU6T�t1'AL 2766 . 00 .......................... .......... ... ..... ... ......... .... .. ...... One Company. NET DUE UPON RECEIPT ;TAX '' 170. 10 4 WEEK BILL 1NVt110E TOtAt 2 93 6. 10 catu3 ia..oenzron INVOICE *SUNBELT SEND ALL PAYMENTS T0: 17078129-003 Raiw=-ALB PO BOX 408211 ATLANTA,GA 30384.9211 A C 5106572 , ,©A _... 11104/08 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER CITY OF OPA LOCKA MCKAY, ROSE 17078129.003 P.O. BOX 540371 _ FINANCE DEPARTMENT PURCHASE ORDER NUMBER OPA-LOCKA, FL 33054 0800912 JOB NUMBER JOB ADDRESS 1 -CITY OF OPA LOCK CITY OF OPA LOCKA BRANCH CITY OF OPA LOCKA 019 MIAMI 12950 LEJEUNE RD. 6550 NW 77TH COURT OPA LOCKA, FL 33054 MIAMI, FL 33166 C#: 305-953-2828 J#: 305-953-2828 305-470-9277 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 RENTAL WATER TRUCK 320. 00 320.00 800.00 2400.00 2400.00 258303 Make: INTERNAT'L Model: 4900 Ser #: 1HTSDANN1TH270781 MI OUT: 220487.0 MI IN: TOTAL: 20487.000 SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 30.000 30.00 ENVIRONMENTAL 1 RENTAL PROTECTION PLAN EA 336.00 BILLED FOR FOUR WEEKS .10/17/08 THRU 11/13/08. 4Y ::f r:v. {: 2766.00 All Your Equipment Needs... :S iBTOTA€, 2766 . 00 One Company. NET DUE UPON RECEIPT TAX 170 . 10 4 WEEK BILL i1W WCE;TOTAL: 2936.10 C®LL3 ZF..oemron Nito:Itx SUNBELT INVOICE :»>:: < >< ><< SEND ALL PAYMENTS T0: ANV R<»< 17078129-004 att.icrrTALS1 PO BOX 409211 • ATLANTA, GA 303849211 P R 5106572 iir> ©ATE 11125/08 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER CITY OF OPA LOCKA MCKAY, ROSE 17078129.004 P.O. BOX 540371 . FINANCE DEPARTMENT PURCHASE ORDER NUMBER OPA-LOCKA, FL 33054 0800912 JOB NUMBER JOB ADDRESS 1 -CITY OF OPA LOCK CITY OF OPA LOCKA BRANCH CITY OF OPA LOCKA 019 MIAMI 12950 LEJEUNE RD. 6550 NW 77TH COURT OPA LOCKA, FL 33054 MIAMI, FL 33166 C#: 305-953-2828 J#: 305-953-2828 305-470-9277 QTY EQUIPMENT # Min Day Week 4 Week Amount This credit memo only applies to invoice #17078129-001, for the amount of 170. 10. All Your Equipment Needs... 8UBT#TA1: One Company. NET DUE UPON RECEIPT TAX 170 . 10- CREDIT MEMO ilWaiCE7`DTAL': 170.10- GBILL3 IR..06/32/071 0 SUNBELT INVOICE SEND ALL PAYMENTS TO: u R 11078129-005 RESwrAL1S PO BOX 409211 • ATLANTA, GA 30384.9211 n�COUNr R 5106572 10)60:40::::: :::, 11125108 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER CITY OF OPA LOCKA MCKAY, ROSE 17078129-005 P.O. BOX 540371 FINANCE DEPARTMENT PURCHASE ORDER NUMBER OPA-LOCKA, FL 33054 0800912 JOB NUMBER JOB ADDRESS 1 -CITY OF OPA LOCK CITY OF OPA LOCKA BRANCH CITY OF OPA LOCKA 019 MIAMI 12950 LEJEUNE RD. 6550 NW 77TH COURT OPA LOCKA, FL 33054 MIAMI, FL 33166 C#: 305-953-2828 J#: 305-953-2828 305-470-9277 QTY EQUIPMENT # Min Day Week 4 Week Amount This credit memo only applies to invoice #17078129-002, for the amount of 170.10. #: ? :. All Your Equipment Needs... SUBT(TAL One Company. NET DUE UPON RECEIPT TAX 170 . 10- CREDIT MEMO i1MVOICE.TOTAL 170.10— taus in«wnsroii *SIIIIIVIIELT INVOICE L$ SEND ALL PAYMENTS TO Ii R ' 17078129-006 PO BOX 409211 ; ; : ::»: . • ATLANTA, GA 30384.9211 AGCOUNT[UMBER` 5106572 INVit€nay 11/25/08 INVOICE TO PAGE 1 CITY OF OPA LOCKA RECEIVED BY NUMBER P.O. BOX 540371 MCKAY,ROSE !CONTRACT 17078129-006 FINANCE DEPARTMENT PURCHASE ORDER NUMBER OPA-LOCKA, FL 33054 0800912 JOB NUMBER JOB ADDRESS 1 - CITY OF OPA LOCK CITY OF OPA LOCKA BRANCH CITY OF OPA LOCKA 019 MIAMI 12950 LEJEUNE RD. 6550 NW 77TH COURT OPA LOCKA, FL 33054 MIAMI, FL 33166 C#: 305-953-2828 J#: 305-953-2828 305-470-9277 QTY EQUIPMENT # Min Day Week 4 Week Amount This credit memo only applies to invoice #17078129-003, for the amount of 170.10. •:Q:j i All Your Equipment Needs__ SUBTOTAL One Company. NET DUE UPON RECEIPT TAX 170 . 10- A VOICE;TOTg 170. 10-GREDIT MEMO CBILL]IRev($QT/UA SUNBELT INVOICE SEND ALL PAYMENTS TO y Nq!! R 17078129.007 REI�TALl9 PO BOX 409211 • ATLANTA,GA 30384-9211 O NTr J R. 5106572 i we a4 11/25108 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER CITY OF OPA LOCKA MCKAY,ROSE 17078129-007 P.O. BOX 540371 FINANCE DEPARTMENT PURCHASE ORDER NUMBER OPA-LOCKA, FL 33054 0800912 JOB NUMBER JOB ADDRESS 1 -CITY OF OPA LOCK CITY OF OPA LOCKA BRANCH CITY OF OPA LOCKA 019 MIAMI 12950 LEJEUNE RD. 6550 NW 77TH COURT OPA LOCKA, FL 33054 MIAMI, FL 33166 C#: 305-953-2828 J#: 305-953-2828 305-470-9277 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 RENTAL WATER TRUCK 320.00 320.00 800.00 2400.00 600. 00- 258303 Make: INTERNAT'L Model: 4900 Ser #: 1HTSDANN1TH270781 SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 7.500 7.50- ENVIRONMENTAL Reason: 1 MANAGERS DISCRETION 1 RENTAL PROTECTION PLAN EA 84 .00- This credit memo only applies to invoice #17078129-003, for the amou gam moggg 691.50- : All Your Equipment Needs... ;$t 9i OTAL,.. ,. : 691. 50- One Company. NET DUE UPON RECEIPT TAX ,:.,, . CREDIT MEMO NVilic(TOtaI,. 691.50- COILL3 R. oerxxron SUNBELT SEND ALLuPAYMENTS TO: � rcf I a R RENTAr.s PO BOX 409211 17078129.008 ATLANTA, GA 30384 9211 AGC��' R: 5106572 Innis 04 11/25108 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER CITY OF OPA LOCKA MCKAY,ROSE 17078129-008 P.O. BOX 540371 FINANCE DEPARTMENT PURCHASE ORDER NUMBER OPA-LOCKA, FL 33054 0800912 JOB NUMBER JOB ADDRESS 1 • CITY OF OPA LOCK CITY OF OPA LOCKA BRANCH CITY OF OPA LOCKA 019 MIAMI 1 2950 LEJEUNE RD. 6550 NW 77TH COURT OPA LOCKA, FL 33054 MIAMI, FL 33166 C#: 305-953-2828 J#: 305-953-2828 305-470-9277 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 RENTAL WATER TRUCK 320.00 320.00 800.00 2400.00 600.00- 258303 Make: INTERNAT'L Model: 4900 Ser #: 1HTSDANN1TH270781 SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 7.500 7.50- ENVIRONMENTAL Reason: 1 MANAGERS DISCRETION 1 RENTAL PROTECTION PLAN EA 84 .00- This credit memo only applies to.. invoice #17078129-002, for the e amour .t 69 . �..5.0. 691.50- All Your Equipment Needs... :SUBT CAL 691 . 50- : .: - - ' One Company. NET DUE UPON RECEIPT TAX CREDIT MEMO 101/010 TQT4 . 691. 50- CBILL3(A..08/22/071 LL PAYMENTS E SUNBELT SEND ALL PAYMENTS T0: t GE NUMBER 17078129.009 RLATTAL9 PO BOX 409211 ' • ATLANTA, GA 30384-9211 n c 1� R 5106572 uva > >< ::,.<' 11125108 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER CITY OF OPA LOCKA MCKAY,ROSE 17078129-009 P.O. BOX 540371 PURCHASE ORDER NUMBER FINANCE DEPARTMENT OPA-LOCKA, FL 33054 0800912 JOB NUMBER JOB ADDRESS 1 - CITY OF OPA LOCK CITY OF OPA LOCKA BRANCH CITY OF OPA LOCKA 019 MIAMI 12950 LEJEUNE RD. 6550 NW 77TH COURT OPA LOCKA, FL 33054 MIAMI, FL 33166 C#: 305-953-2828 J#: 305-953-2828 305-470-9277 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 RENTAL WATER TRUCK 320. 00 320.00 800.00 2400.00 600.00- 258303 Make: INTERNAT'L Model: 4900 Ser #: 1HTSDANN1TH270781 SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 7.500 7.50- ENVIRONMENTAL Reason: 1 MANAGERS DISCRETION 1 RENTAL PROTECTION PLAN EA 84.00- This credit memo only.,applies to invoice #17078129-001, for the • .5•. 691.50- All Your Equipment Needs... S1UBTOTAL • 691. 50- One Company. - NET DUE UPON RECEIPT TAX CREDIT MEMO 21I101Cf=1`OTAL`` 6 91.5 0- C61LLJ IRn 08/4210") INVOICE SUNBELT SEND All PAYMENTS T0: !±! 17078129-010 "�' `I'L'g PO BOX 409211 — ATLANTA,GA 30384.9211 ae0Quat` k::: 5106572 1. :o40. 11129108 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER CITY OF OPA LOCKA MCKAY, ROSE 17078129-010 P.O. BOX 540371 FINANCE DEPARTMENT PURCHASE ORDER NUMBER OPA-LOCKA, FL 33054 0800912 JOB NUMBER JOB ADDRESS 1 -CITY OF OPA LOCK CITY OF OPA LOCKA BRANCH CITY OF OPA LOCKA 019 MIAMI 12950 LEJEUNE RD. 6550 NW 77TH COURT OPA LOCKA, FL 33054 MIAMI, FL 33166 C#: 305-953-2828 J#: 305-953-2828 305-470-9277 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 RENTAL WATER TRUCK 320.00 320.00 800.00 1800.00 1800.00 258303 Make: INTERNAT'L Model: 4900 Ser #: 1HTSDANN1TH270781 MI OUT: 220487.0 MI IN: TOTAL: 20487.000 SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 22.500 22.50 ENVIRONMENTAL 1 RENTAL PROTECTION PLAN EA 252.00 BILLED FOR FOUR WEEKS 11/14/08 THRU 12/11/08. 2074 .50 All Your Equipment Needs... SUBI'WTAL 2074 . 50 One Company. NET DUE UPON RECEIPT TAX.: ;».:.: '... 127. 58 4 WEEK BILL E vo 0TOTAL'; 2202 .08 C®LL](n..aenzron