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Department Gopy iPurchase Order <br /> P C Indian RIVL county <br /> >r Purchasing Division <br /> 1840 251h Street, Suite 018 Fiscal Year 2006 . Page 1 <br /> Vero Seach , FL 32960-3365 <br /> �L0 ( 772) 567- 8000 ext . 1416 <br /> Email : purchasing@ircgov..com Purchase <br /> Order # 0003971600 <br /> Florida Tax Exempt I . D ., # 85- 8012622034C-3 <br /> ST CRETE CORP GENERAL SERVICES DEPARTMENT <br /> CAST <br /> BOX TEC ADMIN BLDG 2ND FLOOR <br /> P , O1840 25TH ST <br /> TAMPA, FL 33623 VERO BEACH , FL 32960 <br /> - sam <br /> 813-622 - 1641 <br /> 00000857 JOHN KRUPP 772-226- 1417 <br /> IBM <br /> 10/17/05 019493 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 CAST CRETE 1 .. 0 10073 .. 68000 10 , 073 ., 68 <br /> CORPORATION QUOTE TO RON KENDALL Each <br /> MASONARY , INC ., BID # 5771A DATED <br /> 06 / 04 / 05 , COPY ATTACHED <br /> PO Total 10 , 073 .. 68 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 10 , 073 , 68 <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 />