ALLIED TRAILERS LEASE AGREEMENT
10122/2007 15:29 FAX 4072401129
,- Rental Ordl~r
'-
..
o\L.LlIa 011""1'-""" MN1'AL$'
Allied Trailers-Orl8l1do
335 West Central Florida Pkwy
ORLANDO, FL 328.24
Bill
To: CITY OF CLEAF-1WATER PARKS +
REC
BOX 4748
CLEARWATER, FL 34618-4748
Customer
10
Ship Via
TelTTls
Salesperson
hems
Rented
40480
Company Truck
Net 1 0 'Jays
Chris Gosslln
118m I Description
Quantity
260C
1
Each
~f2:3P9z..
12X60 Offtcg Trailer with Cent
Ilem Shipped: -:I{ :;.').,,-:!J
/"-
RENTAL CrRDER
OrdElr Number: =1003262
Order Date: 1)9/12107
Page:
Ship
To; CITY OF CLEARWATEF PARKS ..
REC
69 BAY ESPLANADE
CLEARWATER BEACH, FL 337S:'
Insurance Cert.
FleClulrvd
I nsurance Expiration
Date
Insurance Policy No.
P.O. Number
P.O. Date
Rental
Tenn
Y.as
Eon 03646
0'311 'lJ07
From 1
Thru Unit Pric:e
Indef. 09113107
300.!})
per Month
."DOORS OF UNIT Will BE FACING THE PARKING wr""
...SIDE W/OUT DOORS WILL BE FACING THE WATER"".-
14 WEST TO 275 WE:ST-60 WEST-TO CLEARWATER BEACH
TURN AIGHTON MANDALAY BAY-TURN RIGHT ONTO BAY
ESPLANADE-TURNIlIGHT INTO PARKING LOT ON EASTERN
ENTRANCE(727)562,,4856I1(727)~24-71 01
Iterns Sold - ----. ,-----..
Item I Description
Quantity
Sale Date Unit Price
DEL. 09113/07 65O.0Cl
RENT
Delivery. Rental$ Each
BLOCK 1 09/13/07 ~35.011 .
Slock and Level Each f} ~,
ANCHOR 1 09t13/07 720.011
Anchoring Each
--~ Subt:llal:
T,)tal:
L"~I G/j.) ~
CUS10mar Ndme
(Print) ~ Si~a '2:/-
~~ I d ,:.() \( U W1C,L.1...d ~l
Driver Nam8 (Print) Driver Signature
,;
Date
~11 ;',-1
ate
-.- ,...\-.
~.~.
Page 1 of I
Total
PrIce
300.00
TotlJl
Price
650.00
235.00
720.00
1,905.00
1,905.00
19fUUl
..,..
.....
'~
i
"~('
10/22/2007 15:29 FAX 4072401129
19] 002
.... ,.
. Deliver to:
Clearwater Beach Rae. Center
Park & Recreation Dept
69 Bay Esplanade
Clearwater, FL 33767-
P;lge 1 of 1
Purchasl ng Oivil; ion
P.O. lox4748
ClaarwaiBr, Fk lrida 3371.84748
Florida Sales T;::( Exemption (:erlifica'le I~o, 86-1iI0127400BSC.1
FGderal Excise Tax E (emption rlo 59 60002139
Supplier:
ALLIED TRAILER RENTAL
335 W CENTRAL FLORIDA PKWY
ORLANDO, FL 32824-
PUR C HAS E 0 R D l' R ST103646
Required Oar!3 12-Sephmber-21)Q7
Attention: 24 Hour advanced notification required orl all
shipmel'ltS to the city of ClMlWalel' locations.
MAIL lWO COPIES OF INVOfl;E TO:
CITY OF CLEARWl.TER
100 S. MYRTLE AVf=..
P.O. BOX 4748
CLEARWATER.FL337~52)
Direct all communications on this order t/): Leroy Chin 727-224-7101
Tenns: Net 30 days F.O.B.:
Order Purchue
L.ine Quantity Unit Description PriCt! otal Price
1 4,080.00 DL DRAWING $1.00 $4.080.00
~. igned & sealed drClw).ngs -
ns.oo
] 2 I X 60' trailer - without
Cli!lsk in main (cente.c room) , no
c.oors to both offices, monthly
ll~ntal - $2,400.00
[ elivery freight includes pick
1.9 one time fee - $650_00
I lock level minimum 3 feet. for
Existing finish grade -
P35.00
1 ie down one t.ime fee -
---.. ~- -" - . - -. . . ~f20.00 -.
10tal - $4,080.00
DISCOUNTS: On any OI$Count, time wi II be oomput,,'d from date of Total Amount $4,080.00
satisfactory delivery Of all Items ot from date correct invoice is rac:eivGd.
which aver is the Ialet dale.
The City ot CI~rwater may cancel this order. either l:>rally or in wr1t\lng, III no cost to the city. if any
Items do not arrive by \he dale required and/or if Bn) items do rlO\ conform to spaclfica1iDns.
Non-conformlng Ilems will be held for thirty (30) day:'. pMdil'lg receipt 01 dlspoBition inatruc:tionli
from vendor, aTler Which time \hay will be diBpo8Bd c,r a surplus clty-.owned property.
A~~~~~
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