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Department Copy f J Purchase Order <br /> Iridian Riut_- L: ounty <br /> �3 Purchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> .: Vero Beach, FL 32960-3365 <br /> (772) 567-8000 ext . 1416 Q <br /> Email : purchasing@ircgov .com Order # e 00039642 - 04 <br /> Florida Tax Exempt I ., D . # 85 - 8012622034C-3 <br /> AMERICAN CONCRETE INDUSTRIES IRC ADMINISTRATION COMPLEX <br /> 350 N ROCK RD C/O TURNER CONSTRUCTION <br /> 2625 19TH AVENUE <br /> FT PIERCE , FL 34945 _ VERO BEACH , .FL 32960 <br /> NINE I <br /> 772-464- 1187 772-595=8050 00000748 JOHN KRUPP 772-226, 1417 <br /> 10/06/05 000198 1 ADMINISTRATION BUILD <br /> Wei <br /> CANCELLED LINE 21 $ 50 .. 00 SURTAX WAS ADDED <br /> This is 8 revision to the original <br /> TO . PURCHASE ORDER IN ERROR .. <br /> 10 / 14 / 05 JD purch $ e order. <br /> DIRECT PURCHASE OF MATERIALS FOR THE DO NOT U PL I CATS <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX .. <br /> 001 ALL ITEMS INCLUDED ON AMERICAN 1 .. 0 63655 .. 00000 631655 ., 00 <br /> CONCRETE INDUSTRIES INC ., QUOTE TO Each <br /> GULFSTREAM CONTRACTORS , INC .. DATED <br /> 08 / 08 / 05 , COPY ATTACHED .. CHANGE <br /> ORDER DATED 11 / 14 / 05 ., REDUCE PO FROM <br /> $ 66 , 765 TO $ 63 , 655 <br /> 002 SURTAX 0 .. 0 0 . 00 0 .. 00 <br /> Each <br /> * CANCELLED ITEM * <br /> PO Total 63 , 655 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 631655 .. 00 <br /> RECEIVING RECORD When all items have been receivedattach 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 /> date : Received By : ® Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />