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QR <br /> Department Copy Purchase Order <br /> / RtvR - Indian River County <br /> Purchasing Division <br /> 1840 25th Street, Suite N- 1 1 B Fiscal Year 2006 Page 1 <br /> Vero Beach, FL 32960-3365 <br /> rrl�Rl�p. (772) 667- 8000 ext, 1416 d <br /> Email : purchasing@ircgov ..com PurchasOrder # e 00040225- 00 <br /> Florida Tax Exempt 1 , D ,, # 85 - 8012622034C-3 <br /> CMS SPECIALTY SERVICE LLC INDIAN RIVER COUNTY <br /> 445 WEST DRIVE ADMINISTRATION COMPLEX <br /> 2625 19TH AVENUE <br /> MELBOURNE, FL 32904 VERO BEACH , FL 32960 <br /> f <br /> 321 -726-8543 321 -726-6838 00001494 .JOHN KRUPP 772-226-1417 <br /> 3 ,� . _ <br /> 01 /03/06 021400 ADMINISTRATION BUILD <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX .. <br /> 001 ALL ITEMS INCLUDED ON CMS SPECIALITY 1 .. 0 73000 .. 00000 73 , 000 .. 00 <br /> SERVICES LLC .. , QUOTE TO COASTAL Each <br /> MECHANICAL DATED NOVEMBER 15 , 2005 <br /> COPY ATTACHED <br /> PO Total 731000 .. 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 3151. 2113 - 066510 - 02004 731000 . 00 <br /> RECEIVING RECORD When all items have been received , attach packing slips and invoices and send the original to the Finance Office For <br /> partial shipments use <br /> a photocopy of this record and forward all paperwork to the Finance Office <br /> Date : Received By: B Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />