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R1vER Indian River County Department Copy purchase Order <br /> �o <br /> q Purchasing Division <br /> ^� w 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> M '•- Vero Beach, FL 32960-3365 <br /> i '�Hf$ NUMBER MUST APP#AR QN ALL INVOICES, s <br /> 01t1Op` (772) 567-8000 ext. 1416 x `PACKAGES AND SHIPPIh 0+4PERS. , <br /> Email : purchasing@ircgov .com Purchase <br /> 00041649-00 <br /> Order # l7 �7 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> U SEACOAST SUPPLY S INDIAN RIVER COUNTY <br /> e 1971 COMMERCE AVENUE h' ADMINISTRATION COMPLEX <br /> n2625 19TH AVENUE <br /> o VERO BEACH, FL 32960 T! VERO BEACH , FL 32960 <br /> r O: <br /> Venda Phone N[ambar , ' Vendqr Fq ; Number' ;Requisltipri Number °'t , Contact Parson , <br /> 772-5621714 772-5621152 00003229 JOHN KRUPP 772-226- 1417 <br /> Date Ordered Vendor Number Date Required ! . Freight Terms Department <br /> 09/01 /06 025824 ADMINISTRATION BUILD <br /> Item # ,_ Description/Part No. ' Oty/umt :, Cost Each] Extanded ,Price <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON SEACOAST SUPPLY 1 . 0 95000 . 00000 95 , 000 . 00 <br /> ITEMIZED LETTER TO TURNER Each <br /> CONSTRUCTION DATED 08 / 09 / 06 ( COPY <br /> ATTACHED ) . <br /> PO Total 95 , 000 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 95 , 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 shipments <br />use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> Date : Received By: e Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />