Laserfiche WebLink
Department Copy Purchase Order <br /> 'EK �a Indian River aunty <br /> 4 Purchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> It Vero Beach, FL 32960-3365 <br /> 4�L P� (772) 567 -8000 ext.. 1416 °' <br /> t?R1D <br /> Email : purchasing@ircgov..com Purchase <br /> 00040224 _ 00Order <br /> Florida Tax Exempt I . 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 /> Y <br /> 321 -726-8543 321 -726-6838 00001493 JOHN KRUPP 772-226- 1417 <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 .10 18000 . 00000 181000 .. 00 <br /> SERVICES LLC .. , QUOTE TO COASTAL Each <br /> MECHANICAL DATED NOVEMBER 06 , 2005 <br /> COPY ATTACHED <br /> PO Total 18 , 000 . 00 <br /> * * * * * General Ledgez Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 18 , 000 . 00 <br /> RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office . For partial <br /> shipments use <br /> a photocopy of this record and forward all paperwork to the Finance Office <br /> to : Received By: a Partial Date Department bead Approval Dat Purchasl anager <br /> Complete <br />