christmas decorations receipts

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

::F: o'u4urbq+

(WESTGATE LAURAxxxx-xxxx-)o(fi-071

Montt' Umit ltdv,rEGs2,000 | roraL

Ptrclle€ea i.l,tel€daD.vtr6r. CrE,'tt anat Adrarcea Chetoet ^.* :

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

1ll,a'a

34.t4

P|trchesea lnt*ealP.v,|,Elt Oad s

',Lt A.lvenca CherceB

MontD Umlt:$2,mo

,30.91

- !0.!a

304.00

306.OO

275.04

2E,U

tdllE,iasecM6tj|' Linit l/4dv.E.$2.000 | roraL

Putahasea httqestcrcctitt andAtu@96 -----9LSES- Nfl EalancQ

- 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 !

It&. LNtrr WC3er!!

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

2A4&00

2,ota,00

234{.00

lns1

Phtla rrDlt to rboYc !ddr!!r,TbukYou!

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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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:',1

il:..,., ;,,

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

i)|,o [jrJt€li'(J rrct-.r #: 0l O- 4 -ta-t,E0l0R:x? llDr-.rcr,FrtKn:

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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

POf

XxXR..;1r̂K

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


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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-<-tts-966da@Iq-r(-

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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

{u*l $z-u'ar.^- U pDEh.Jtrg tg-l1 Origln.l hvol6 Plur on. copy mult b. $n{ to: Cltyot P.l..tln., leounl. PdtEbl. D.pl,5O4 N Q!..n St, Pd..tln. TX 758ltt?33.Z P.t .nt m.yb..rp.d.d vithl.30daFol Eolpt ofgoorl+ unl...oth.fil!.strt.d.3. C.OD, !hlpm!r{ v{ll not bi .cc.!t.d.4 Putcha. tus nuhbh muc .Pps on all .hbphq @nt!ln.€, p..ldne tlip! dd l.vole, F.alun to @mplyrith th. .bov. r.qu..l rnry.t6t ypaF.nt.a A| ooorl. s..lo b. lhlDo.d F.o.B. o..lhatlon ub.. olh.rxi* *al.d,6. Almd.rld! *rd srv 16 e sbl.ct lo lpproval b...d onth. d....lptlon o. thef.oof th.p!rd@ordror!ppdd{6th.ref. subltnufion.@ noi pmnr.d t{houi

lhi R.qu-tins D.crlmrlt. ilt.rld not .pp.ov.d vil b. n(uh€d .t do @3t to tlr. ClttAl good. &d .qobmrrt mu3l mia or ddd l| n@g! cit!, slC. -d l.drJ .r-d-d! ad EgdCbnaVsdo. or |Mutactu.r bdt rl.l of lo$ o. dna€. unL prp.rlymlv.d nd/or lnrt.tLd.

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

/\l/ llltlIlNIR\g\!c !.,

EE(I)0IJ U)

o

c{\oU'.t>

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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.'

su'l rdrtlTAI

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

*v'

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.:

Inx:iUOICE 0?085 IOTEL:

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

l ililtililililililrfl ilrilililfl tilil]ilililtililtililililililf liilllllili

rrrqJSTOCR o(PYrtr

s$PtD iERClt/oIrT cnn0 551E nt,IflC00E 025000

EEOIII 8AL IRNilSNCII NilT

0.00 250.00

Er{0 r0 EeL

250.00

"!r'rED lnC|{/6ltt CnR0 4576 eutfiC00t 025000

"r I Pqi IRnllSnCII0il nil' 250.00

EIIDI O 8NL

250.00

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

IIE IIAIIE T|'|E LOUE$I PRICES, OIJARAIITEEDI

1(]II FIilN I TOUER PfiICE, IIE I{ILL BTAT IT 8Y 1O:.

SEE STOffE FON OTIf,ILS.

*txlxt*r**lx*i*****t***********it*i******i*t*r***x,i**t**r Y0IJR 0PIllI0llS C0UtlI !

r SIGISIER Fm n 0mE r0 I n tr t5,000 L0E'$ GIFI Cnn0! i* jRIEISIRESE Pnnn IEilEn LA OPO8iUilIDe0 DE 0lilA8 Uln x

r I0RJEIn 0E RIGAL0 0E L0l,E'5 0E 150001 *

cuslo||En c00t; 0

sTm: lEg ttnr int: 0l f nlll3 l7i5li12OF ITEI'IS PUBCHASED:

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

LuutrHvn

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

Ilt|,0lc€ 01?21 I0TnL:[/c:

36.76Jb.l0

il/C:XIIXXXIXIXno?41 Al!0lJliI:36'i6 nUIllCD:02?105

SITPED fiEFIo:532663189201 ll/15/13 10:24:23

CIJSI0IER C00E: no

,(r\\(\--)---^./i

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

t05?81 r e ,4.00

OUILTED OR N ENT '.OO

T'105781 I e {.00SUILTED ORNAHENT 4. OO I

105?81 le 4.00OUILTED ORNAI1ENT 4. OO

r 05?81 le 4.00I ]I,]ILTEO (}RNAIIENT 4,OO T

"" 05781 r e{.00. QUILTED ORNAHENI 4.OO T

r0578r 1 I 4.00OTJILTED ORNAi1ENT 4. OO T

,105781 1 e '1.00.I QUILTED ORNRI'IENT {.OO T

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,

Totrl 't7,63llasterCard ( S )

nccount i 0741

8 r58 39 P CST

Slore: 04145trllrPl5

S,rles | 15359{7SNtE

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lt

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11082? SALE 0%6 1408 040 l1l16l',13

D tt,u/RlR/ BLU 8i&ty1629h23 6.190 Gr-D/Rfi/BLU 8&jrft86n 6.190 CLD/RF/BIU 88i194638523 6.79p 0RA.1D 1 8&19461?5312 6.99cxAs CANDY Ce 88(;9.'16328244 12.99

ILLE PIPE CtN 4A\11U23?516 2.99Ir.tE P1PE CLN 4u)1{',n232583 2.99

SUBTOTfl, 46.33

snls Tfl( 8.25:. 3.t2TUTfl- 50.15

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thig receipt eteirrb irt 60 dqs m 01/16llt

8-9541-?19$9{5'13?9-1581-lItr-115t-2@l

00"r4-9994-0qril qlol -3831 -917l-8152-201

il1|ililil |ffi ll il il ilrlilllililrlill lillllllllll lll lll

1Qle 6.n]e 6.81 Q 6.991 Q 12.991 € 2.99lQ z.q9

,/tt;)CGT0fn'S CHOICT r11 \-./

33S E. SPRIISPAISII|{, n ?580r

93-729-8$3

DAIC$i5hant; &9!65598t13$r 205

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2t76n 6PN279518 82CT2414U SItl.!l3tl98 50 yD28m73

ffi413283173

TAX

19.98 I39.98 T8.98 T7.4 I5.98 I5.98 T5.98 T5.98 T

1m.348.26

l(n.62108.62qccqff #

APPNOVALTERI.'IML

tlOTAL

Cflo TLIII)

fiAmE nE 0.00ll&-co|| to soe yo|.r savinos

TEF.|S S0t"_D B,.#;fl"..$x,o_...8-6-2l .4_2!6 024s uss 4

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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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s.!rs tr]l 000@t0I(00 9-66 6) ll0 I 09

sells lrqc 000000t0I(00 q-66 6) ll0 I 09sp![slJqa m000t0l100 9-66 6) ll0 | 09sElrsrilJ 00@00t01{@ t-66 1) ll0 i 09

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lL/Z)/73 18:43: 17

$t tGE trf 0.0

# ITEI'IS SOLD 7TCf 160 6846 2451 2M W2

1ilrilililrlililililrilrilutiltil||tilIiltilililtililililtililiitiiiitiffChri stnas Ad iatci ilov 1st - Dec 24th

Sae Custooor Dssk for dstal ls1l/20/73 1E:43:17rrrfl qT^,|fn raFvrr'

( 96 ) 729 - 4441

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# rTEtrts soLD 19IC# 7372 2ffi 1215 1635 3491

1ililililililililil ililililililililililtilItiiiiiiiiiiiititiitiiitiiChristnas Ad llatch llov lst - tbc 24th

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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# ITEMS SOLD 6

ililfifi ilmfi fi ilfiliillilm{ilfi ffi f, flfi ffiuiffi tNNNClristnas Ad ilatch ttlov 1st - D€c 24th- - see Custoner Desk for details77/21/13 18:01:02

"'fl rct^lFn arytv"t

TRf 0177:2.47 \6.97 ),9.96 )9.96 l

19.98 I19.98 l69. 325.72

75.0475.O4

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

$6. rll)$0.50$6.50$6.50

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- SNLE -E$r: S18928C2 819301 Ineil$: 5229670 -23_ll

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20.720.00

20.12

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CU$I0|ER C00E: nrSIm: f092 lEf,tlmt": 05 tlt?f,llX lZ:Ol|B* OF ITEHS PUBCHASED: 3

EXCI.UOES TEES, SENUICES NiO SPECIru ONDES TIEIS

I|ln I VoU Fon $oPPIllo torE's.SET NEUESSE SIDE FOR NEIUBiI POLTCY,

$ToRE lt A8ER: JtBEIy oEAniln

IIE IIAUE II{E LOIEST PRICES, OIJAREilIEEDI

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17/2/13 11:3tl:27

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# ITEI,IS SOLD 14

r rilrfi fr r ffirffi rrrffi ffifi iffi rfi illilirffilffinrrt ttlrnllChri stms Ad l{atdr l',lov lst - I}sc 24th

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

P;

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:t I,D _ " _.!es.cr r-r, 1r qrr-. ., , 1ot91I I nBFL, nDDF,0D, 68.t9 SS

Total:flaster0ard 0741 :

58.9958.99I**rI***Jt**tr1*tt*t**r*r*rt*rrr**n*t*r

xenPiion Nu.rrrber 3043313 |

ihoi i:rillire it'uujrj. of f tc?itetot. coo''

ir**t*ttt*t*t*tt**r***I ** ***ltt*rtritI,lUE IRNT T(l HERR FR(}II YOUI

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

houarhol d/bug lners. )

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PnlE$IIlt!, IX 75801 (903) i23-6400

- SALE -.ESl: S1892102 92{52{ InAilSf: i5774?0 lt-2?-13

59983 $IFT C0RD 7009

SUBIOIN[:

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f/c:

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IIPED ENCfl/EIFI CNRD 7OO9 NUI|ICODE O1OOOO

illt 8At InA[snfit0il ntl Eltolfle Bnl0.00 100.00 100.00

/c;I)()(X)(I) trX)(,{074l nt0ulil:t00.00 nUIttCD:04031ESf IPEo nff I0 :577f 79189201 11 /21 I 13 12 :37 i5g

cUSroIff C0DE: lill

i{ftkryza&SmE; fEgz TEnlIm[: 07 W^3 tlilgillr OF ITEI'IS PURCHASED: 1

EXCTUOES F€€S, SENIJICES SIiO SPECINI OROES IrEfiS

nnil|( You FoR s|l0Pp$0 L0lfE's.SEE REUENSE SIDE FOR REIUNil POLICY.

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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.

Friday Bar-2pn. tlhile Sr.oolies Last.lVn/fi 09:22:39TTTCUST0}fR C0PVrrr

LoulrHtotE's |l0ilE CEilIEnS, Iltc.

2715 SoUI|i t00P 256pntEsIIltE, II 75801 (903) i23-6400

- SALE -snLEsl: Sl892JCl l23i6E4 rnnilSt: s0915467 l2_01-13

4{906 l0 0l t l|En|iy 0u40r99t lr - lx nilEtt 6-105 (-?{5

l2 0 1.53

s|J0I0In[:IAI:

t|,otcE 01794 I0IA!:XlCi

18.36

20.080.00

20.8820.80

t/c:IxIII trXX|Io168 ni0|Jlil;20.88 nUI|lC0:036202SllP$ ntFID:915t00109201 t2l0llt3 l0:31:20

cusl0[En c00E: 0

Sffif: 1092 ltittl ft: 0t tu0tl13 lo:tt:mI OF ITEttS PURCHASED: 13EXCLU0ES

'EES, SEnUICES efo srEclnr 0n0ER liEtts

IfiAilt{ yolJ ton sl|opplil8 r0uE,s.SEE REUEISE SIOE FOft REIUNil POI.ICY.

$IonE iAflnoE8: JEREiy 0Enntnil

|E finu€ flt€ totEsr pnlcEs, 6unRnIrEE0lYOU fIru N LOIER PIICE, IE IItt SEII tI 8Y IOT.

SEE SIORE FOI OEINIIS.

*****tl*rt*ttlt**tft** r*iit*r*t*tttl*tfirrx*til:******r Y0UR 0Pnmls C0UllI ! r* EoItEt fot e flffit T0 tlt I r' t5,00 t0tt.5 0rFI CnOl* jREGISINESE PNNN TEilEN U OPOAI|jIIOND M OA NR U N rr InnJ€Tn DE nEonl"() 0€ t0tt'S 0E 15000!

RIOISIER 8I IOIPLETTI6 e 6UESI snIIsfncTIO SURUEY xllllll 0tlE flEfl( AT: ur0.llues.cor/survey *y0|Jfl I0t 0li9t 1s92335

flo p|JRc|lAst EcEssnnf T0 Etiiifl 0R tll{.I u0I0 I,llERE Pn0HI8IIE0. lt|Jsl 8! 10 ofi 0tDEn I0 EtlIER. ir otFlclnt nUIES I lliil€ns AI; uu!.loues.c0m/survey ,.t1******tlttt***rtlt*rrt*t***rl**rr**1t**rrri(rrri*x*r***

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 !

I ' rYs)

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:

suEi0IeL:TET:

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i/[:

i?9.10

l,l/C:I)()(tl(IXXttXI0652 A[0U[I:?79'10 AUIfiC0:0?2155

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

|r OF ITEt'lS PURCHASED: 3()EXCTUOES fEES, SESUICES NilO SPTCIA! OROER IIEIS

lililHflfl tiltiltttfl tttffi $ltltHtil

?79.r0?79.10

0.00??9.10'l?9.10

LUUEH

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RI{AASE

slGnmllmdrb ;:-.*Page #: I

66102739001

1?J051?013

SOLD TO: SHIP TO:

CITY OF PALESTINE** PA1TSIINE CTVIC CENTER5o4NQIIEENST l8lgwsPRINcsTPALESTINE, TX758OI.Z33 PAIESIINE, TX 75803-7905

.ln rck Orders lTermsNO I NBTSO DAYS5"rv:ce -t{epresedatt Nunber ol Cartons I Weighr | $ippd Via

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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

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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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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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010-5-110-8060

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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

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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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Co, Inc.Palestine, TX 75802

{9031 723-2179 FAX t903} 7 23-57 89


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


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


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

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Braly Builders Supply Co, Inc.420 E. PALESTTNE AVE

Palestine, TX 7580219031723-2179 FAX {903} 723-5789


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

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5.9900 Ea

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1.490O co1.7900 co4.4900 co0.150O EA

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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


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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'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


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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faxable 0.00Non-taxable 32.97Tax # FC

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Weight: 0 lbs.

Bralv Builders Suoolv Co. Inc.- 420 E. pnusrfruE AvePalestine, TX75802

19031723-2179 FAX {903} 723-5789


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


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

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2,OO 2.OO . Pi EA

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SECFIVED COMPLETE AND IN GOOD CONDITION

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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


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

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FEB 05 201'

FINANCE DEPARTICiTY OF PALEST

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.3900 EA

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2.79007.9900

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AND IN G@O CONDMON

.-2Dt-n

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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


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


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

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199.9900

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/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

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i.o"si"j3r"*crRrc, rNc. r*PALESTTNA, tx 75802

City of Palestino - 6of lbnh qreen st..el - par.rgnc Tx 76t0t

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trt J vav-BUDDY'S ELECTRICPH [email protected],\ 297 924 N. PERRY ST,

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DATE OF ORDEN

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Mcooy CorporationP.O. Box 1362San Marcos, Texas 78667

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CITY OF PALESTINE504 N OUEEN STPALESTINE TX 75801.2733

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SOLD TO:9504 1 AB 0.38{ E0195X lll4l 1 086451 1t01 P1777551 0001 :0001

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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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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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ol"oozz) ir Mc coy,sDATE I.D.

t2/19/20L3 32420ss

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roNsAN MARCOS, TX 78667

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Mccoy CorporationP.O. Box 1362San Marcos, Texas 78667

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FEB (}8PALESTINE C]WOF504 N QUEEN STPALESTINE TX 75801.2733

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** sBA BNIERPRISES. IJIJC *tdbA RED HAI RENTAI,S?51 E. MAIN STERRTFAIRFIEIJD, TX ?58{ O

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

POUob tL

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

Amountmavbe dlsrged il i5 catcel€ d wnhh 14 oaYs ot the theduhd "tme and Dde

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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

Oul-.

I certifv th at I h ave re ad and agr€ e 1o all Te rms & Condtf6ns ol thi5 cqnttacl

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

christmas decorations receipts

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