Resolutions - Jersey City

CHECK NO.
CHECK.DATE
VOUCHER NO.
VENDOR INV.#
VENDOR JNFORMATION
HAMilTON SERVICES
P.O. BOX 1153
DENVILLE NJ 07834
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1.00 1 LAAYETIE POOL
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OFFICIAL posmON
LAFAYETE POOL COMPLEX
PROJECT NO. 2006.018
COMPLETION CONTRACT
CONCRETE WORK, ESTIMATE 223
CITY OF JERSEY CITY
1 JOURNAL SQUARE PLA
JER.SEY CITYNJ 07306
PURCHASE ORDER & VOUCHER
7)8/11
I. DATI
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DELIVER TO
ARCHITECTURE
575 ROUTE 440
JERSEY CITY NJ 07305
PURCHASE ORDER NUMBER
103455
REQUISITION # 0154670
BUYER EMERGRESO
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Having knowledge of the fact in the course ofregular proedures. I cert that
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materials and supplies have been reCeived or the services rendered; said ifëation'is
based on delivery slips acknowldged by a principai offcial or empl or.othei
reasonable proedures. . .
FOR PAYMENT,VENDOR MUST SIGN AT X ON THIS VOUCHER AND RETÜRN TO THE DELIVER TO ADDRESS
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