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2006-369
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V Indian River County Department Copy purchase Order <br /> q Purchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> 4t Vero Beach, FL 32960-3365 , <br /> - Dg1D4` (772) 567-8000 ext . 1416 <br /> Email : purchasing@ircgov.com Purchase 0 � �� � � _� � <br /> Order tt <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> ACOUSTI ENGINEERING COMPANY OF FLORIDA INDIAN RIVER COUNTY <br /> E' 5900 AUSTRAILIAN AVE . ADMINISTRATION COMPLEX <br /> Irif <br /> 2625 19TH AVENUE <br /> on W PALM BEACH , FL 33407 VERO BEACH , FL 32960 <br /> r <br /> w.0 <br /> 561 863 2441 561 863 2498 00003122 JOHN KRUPP <br /> . e-p <br /> 08/10/06 025139 ADMINISTRATION BUILD <br /> 'f "'s`. <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON ACOUSTI 1 . 0 150059 . 00000 150 , 059 . 00 <br /> ENGINEERING COMPANY OF FLORIDA QUOTE Each <br /> RCO # 3 DATED JULY 171 2006 <br /> ( COPY - ATTACHED ) . <br /> PO Total 150 , 059 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 150 , 059 . 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 /> is : Received By: a Partial Date Department Head Approval Dat Purchasi anagen <br /> Complete <br />
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