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Department Copy purchase Order <br /> gtv�� Indian Rivc. aunty <br /> Purchasing 'Division <br /> 1840 251h Street, Suite N- 1 18 Fiscal Year 2006 Page 1 <br /> Vero Beach, FL 32960- 3365 "Y{�+°' ' 4 • ,_� s . <br /> �Lf1R ( 772) 567-8000 ext . 1416 <br /> r <br /> Email : purchasing@ircgov com Purchase <br /> Order 0 <br /> 00 <br /> A O2nMo <br /> Fforida Tax Exempt I . D ., ## 85 - 8012622034C-3 <br /> CMS SPECIALTY SERVICE LLC IRC ADMINISTRATION COMPLEX <br /> 445 WEST DRIVE <br /> 2625 19TH AVENUE <br /> MELBOURNE , FL 32904 VERO BEACH , FL 32960 <br /> 3 <br /> 321 -726-8543 321 -726-6838 00001492 JOHN ! UPP 772-226- 1417 <br /> tt <br /> M1 6 <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 SPECIALTY 1 . 0 76000 . 00000 76 , 000 . 00 <br /> SERVICES LLC QUOTE TO COASTAL Each <br /> MECHANICAL DATED NOVEMBER 15 , 2005 <br /> COPY ATTACHED <br /> PO Total 76 , 000 .. 00 <br /> * * * * * General Ledger Summary Section <br /> Account Amount <br /> 31512113 - 066510 - 02004 761000 .. 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 /> Ite : Received By : 8 Partial Date Department Head Approval Dai Purchasi anager <br /> Complete <br /> �— <br />