HomeMy WebLinkAboutInv# 211865 - BOZARD FORD CO. - 06/06/2022SALES INVOICE
SOLD TO CITY OF DANIA BEACH
1201 STIRLING RD DATE 06/06/2022
DANIA BEACH FL 33'004
211865 2022-00000071
INVOICE NP, PURCHASE ORDER NO.
QUANTITY MODEL NO, VIN NO .. TOTAL.
1 U0F 1FMCU0F66NUA60549 24301.43
PLEASE REMIT PAYMENT TO
BOZARD FORD LINCOLN
ATTN: Accounts Receivable
540 OUTLET MALL BLVD
. ST. AUGU~TINE, FL 32084
City of Oania Beach
Purchasing Division
Phone: 954-.924·6860
Page 2 ol 3
Purchase Order #
2022-00000071
Date: 11 /16/21
DANIA BEACI-I . Sl:Alt UVEIT. LO'lt ll,
Bill to 1201 Stirling Rd.
Tax Exempt# 85-80127 40099C-9
\
. DANIA BEACH, FL33004
Ship to ,1201 Stirling Rd ..
DANIA BEACH, FL 33004
VendQt 11030 BOZARD FORD CO.
' BOZARD FORD CO.
540 OUTLET MALL BLVD
ST AU(3USTINE, FL32084 .
. Email jeason@bozard.com
, Deliver by
, .. Originated by Antoine Johnson
,:,),, •1,,:: ·.,:,· :, ,.., .
. :;.· .. ·~ : .. :,. ,'.'~.-; __ :,:·"
TERMS: Freight• FOB Destination Invoices -Paid within 30 days of receipt
~,,;:,;"". ~"'''Yi'!.::,:.-, . .,=""-="". ""'""!ii.""-~'""' -"',~1<."",,~·""0""·,'ict1~"":~"'•""~• ""'·,=""'"""""'""""'== ' Mmll\~~51,Ml\'ir' ~it.:/&,~lalt~~~tm..{~t . ~. i~~~:r~.,;m~
, 1.0000 NA $40,281.3400 $40,281.34
I/em.Description P~D-BEAM TEAM/FORD F:250 UTIL TY BODY
GIL Account Project Amount
506-39-03-539-64-20 (M&E Vehicles)
VE!hicle . $36,086.3400
Item Description PSD-LANDSCAPE MAlNTENAN_CE:IFORD F-~20 LIFTGATE
GIL Account Project I Amount
506-39-03-539-64,20 (M&E Vehlcles)
1 .0000 NA Vehicle $36,086.3400
ltem'.Description PSD-CEMETERY FORD F-250/LIFTGATE
q/L Account Project Amou,:,t
. ~.Q6-~9-03-539_•§j:?O.(M&;_V_ehl~le~). . ··--.,. -,. ·-.
1,.0000 NA Vehicle $31,055.4700
/tell) Description PARKING ENFORCEMENT-(;\EACH RANGERS/FORD RANGE~ COMPACT PICKUP
GIL_l\ccount : Project
404;45-02-549-64-20 (M&E Vehicles)
Tania•
Authorized Slgnatur·e: 'Stevens
\Special Instructions J
Amount
Digitally signed byTanla Stevens
ON: ch=-Tanla Stevens, o=Clty of
Oonia·Beach, oucFlnance,
cn1a11~1stevens@daniaboachfl.g
v,i::oUS
Date:2021 .11.1§ 16:26:43 ,05'00'.
Please reference Purchase prder Number on all Invoices, statements, and correspondence
ALL PURCHASE ORDERS FOR SERVICES WILL EXPIRE ON SEPTEMBER30th UNLESS OTHERWISE NOTED
Percent
100.00%
$36,086,34
Percent
100.00%
$36,086.34
Percent
100.00%
$31,055.'47
Percent
100.00';{,
!LINCOLN
PURCHASER CITY OF DANIA BEACH
STREET ADDRESS 1201 STIRLING RD
CITY DANIA BEACH STATE FL
SALES INVOICE
DATE 06/06/2022
INVOICE 211865
PURCHASE ORDER# 2022-00000071
PO BOX#
ZIP 33004 PHONE _______ _
I/WE AGREE TO PURCHASE FROM YOU UNDER THE TERMS AND CONDITIONS SPECIFIED, THE FOLLOWING:
NEW(YR), _ _.,2'""'0'"""2...._2_ USED (YR) ___ _
VIN 1FMCU0F66NUA60549
YEAR MAKE
VIN#
LIENHOLDER
PAYOFF AMT. N/A
DISCLAIMER OF WARRANTIES BY SELLER (COMPANY:)
The only warranties, if any, applying to the motor
vehicle are those offered by the manufacturer.
SELLER MAKES NO EXPRESS WARRANTIES ON THE
VEHICLE. The described motor vehicle is being sold
"AS IS" AND "WITH ALL FAULTS" and SELLER HEREBY
EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER
EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED
WARRANTIES OF MERCHANTABILITY OR FITNESS
FOR A PARTICULAR PURPOSE.
DEALER NEITHER ASSUMES NOR AUTHORIZES ANY
OTHER PERSON TO ASSUME FOR THE DEALER ANY
LIABILITY IN CONNECTION WITH THE SALE OF
THIS VEHICLE. PURCHASER(s) SHALL NOT BE
ENTITLED TO RECOVER FROM THE DEALER ANY
CONSEQUENTIAL DAMAGES, DAMAGES TO
PROPERTY, DAMAGES FOR LOSS OF USE, TIME,
PROFITS, INCOME, OR INCIDENTAL DAMAGES.
FORD TRUCK
MAKE/MODEL ESCAPE STK. #221650
COLOR OXFORD WHT KEY# 31234 MILEAGE 12
TRADE-IN
MODEL BODY
MILEAGE
GOOD UNTIL PER DIEM
TOTAL CASH PRICE INCLUDING
INSTALLATIONS 24294.93
LESS TRADE-IN ALLOWANCE N/A
CASH DIFFERENCE 24294.93
EXTENDED SERVICE PLAN N/A
DELIVERY ITEMS N/A
WASTE TIRE FEE (STATE) 5.00
BATTERY FEE (STATE} 1.50
NEW WHEELS FEE (STATE) N/A
DOCUMENT HANDLING N/A
ST ATE SALES TAX NIA
TAG, TITLE & REGISTRATION N/A
WARRANTY ENFORCEMENT STATE N/A
TRADE-IN BALANCE OWED N/A
CASH BALANCE DUE 24301.43
LESS PARTIAL PAYMENT
NIA LESS DOWN PAYMENT DUE
N/A
UNPAID BALANCE OF CASH PRICE 2430L 43
DEALER TRANSFERS OF NEW VEHICLES BETWEEN NEW VEHICLE DEALERS WITH THE SAME LINE MAKE ARE EXEMPT FROM LUXURY
TAX AS THEY ARE NOT A RETAIL SALE.
DELIVERY ITEMS This charge represents costs and profits to the seller/dealer for such Items as Inspecting, cleaning, and adjusting new and used vehicles and preparing
documents related to the sale.
DOCUMENT HANDLING This represents a charge by the seller/dealer for such items as preparing, processing, and handling documents required In registration, titling,
and licensing of vehicles
NOTICE Purchaser is solely responsible to provide Insurance coverage for this vehicle. After taking possession of this vehicle, THE PURCHASER(s) ASSUMES
RESPONSIBILITY FOR ANY LOSS OR ANY DAMAGE TO THE VEHICLE REGARDLESS OF CAUSE OF FAULT.
TERMS DEALER DOES NOT AGREE TO EXTEND CREDIT TO THE PURCHASER(s). PAYMENT IN FULL DUE AT TIME OF DELIVERY.