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Resolutions - Jersey City

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CHECK NO,<br />

CHECK DATE<br />

VOUCHER NO.<br />

VENDOR INV.#<br />

VENDOR INFORMATION<br />

.<br />

HAMILTON SERVICES.<br />

P.O. BOX 1153<br />

DENVILLENJ 07834<br />

LAFAYETTE POOL COMPLEX<br />

PROJECT NO. 2006,(18 . .<br />

COMPLETION CONTRACT<br />

FENCE WORK, ESTIMATE 222<br />

CITY OF JERSEY CITY<br />

1 JOURNAL SQUARE PLA<br />

JERSEY CITY NJ 07306<br />

PURCHASE ORDER & VOUCHER<br />

..<br />

",.....'''.._''' 1-",,,,,,'-_<br />

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DELIVER TO<br />

REQUISITlN #0154671<br />

BUYER EMERGRESO<br />

ARCHITECTURE<br />

575 ROUTE 440<br />

JERSEY CITY NJ 07305 I<br />

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TAX EXEMPTION NO. 22-6002013 PO Total 18,450.00<br />

CLAIMANT'S CERTIFICATION AND DECLARATION OFFICER'S OR EMPLOYEE'S CERTIFICATION<br />

I do solemnly decare and cert under the penalties of the law that the wihin bil is correct in all ns<br />

particulars; that the artcles have been furnished or .services rendered as stated therein; that no<br />

bonus has been given or recved.by any persons wihin the knowledge of this claimant in<br />

connecton wih the above clim; that the amount therein stated is justly due and owing; and that<br />

the amount charge is. a reone.<br />

x<br />

VENDOR SIGN HERE<br />

OFFICIA POsm DATE<br />

;. ..' .' .. ,'.', , :.~. ! ,. ':".,' ;"'~~~li~ :.~i: .~~~.~';~;~(':;~,';~~;:;~;i~~~~;;:~,~~¡r~ij<br />

FOR PAYMENT, VENDOR MUST SIGN ATX<br />

Having knowledge of the facts in the course of regular proceures, I certif that the<br />

materials and supplies have been received or the services rendered; said certcation is<br />

based on delivery slips acknowledged by à principal offcial or employee or other<br />

reasonable procedures. ~/.A<br />

P/~ ~ .7.!2.!(<br />

TILE OR POSITION DATE<br />

C::<br />

tT<br />

DATE<br />

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~.cr~C'\ .. ...r.. ..r. _~TE. .\1/ ¿"Lr ¡<br />

ON THIS VOUCHER AND RETURN TO THE DELIVER TO ADDRESS<br />

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