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Department Copy ? ` <br /> Purchase C ' d '�e`r <br /> Indian Rim.. . C &i tY <br /> Purchasing Division <br /> 1840 251h Street, Suite N- 118 Fiscal Year 2006 Page 1 . <br /> Vero Beach, FL 32960.3365 <br /> AlaRlpp, (772) 567-8000 ext , 1416 <br /> Email: purchasing@ircgov com Purchase 0003971 M0 <br /> Order # <br /> Florida Tax Exempt I „ D ., # 85- 8012622034C-3 <br /> RINKER MATERIALS GENERAL SERVICES DEPARTMENT <br /> 1001 JUPITER PARK DRIVE ADMIN BLDG 2ND FLOOR <br /> 1840 25TH ST <br /> HOBE SOUND , FL 33455 VERO BEACH , FL 32960 <br /> y <br /> 561 -820=8514 561 -820 8613 00000860 . , <br /> JOHN KRUPP <br /> X0/ 17/05 019495 ADMINISTRATION BUILD <br /> EMM maxim <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX ., <br /> 001 ALL ITEMS INCLUDED ON RINKER 1 .10 223477 ., 10000 223 , 477 . 10 <br /> MATERIALS QUOTE TO RON KENDALL Each <br /> MASONARY , INC .. BID # 5771A DATED <br /> 08 / 04 / 05 , COPY ATTACHED <br /> PO Total 223 , 477 .. 10 <br /> * * * * * General Ledger Summary Section. * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 2231477 ., 10 <br /> RECQIVING 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 /> late : Received By: a Partial Date Department Head Approval Dat Purchasi anager <br /> Complete �y� <br />