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Indian River County Department Copy purchase Order <br /> co <br /> q Purchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> Vero Beach, FL 32960-3365 FigfpEgg'-g .� j, INVOICES <br /> • TIS NUMBER Mk1ST <br /> ORlDt` ( 772) 567-8000 ext. 1416 PACKAGES ANUSHIPPj 0 P�PERS. , <br /> Email : purchasing@ircgov .com Purchase 00041664 - 00 <br /> Order # 6 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> V RINKER MATERIALS CORP CSR S INDIAN RIVER COUNTY <br /> e ADMINISTRATION COMPLEX <br /> d 925 12TH ST �; 2625 19TH AVENUE <br /> o VERO BEACH , FL 32960717' <br /> ' VERO BEACH , FL 32960 <br /> r o; <br /> Vendor Phone Number : ;, Vendor Fax Number Requisiiisazr Number o- r, - Contact; Persgn ,y r <br /> 772-567-5255 772-778-9567 00003316 JOHN KRUPP 772-226-1417 <br /> Date Ordered Vendor Number Date Required -... ' FraightTerms :' Department, <br /> 09/05/06 000090 ADMINISTRATION BUILD <br /> Item# _ Description/Part No. . ctylunit Cost Each Extended 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 ITEMIZED LETTER 1 . 0 77011 . 00000 77 , 011 . 00 <br /> FROM RINKER MATERIALS TO COBRA Each <br /> CONSTRUCTION , INC . DATED 08 / 23 / 06 <br /> ( COPY ATTACHED ) . <br /> PO Total 77 , 011 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 77 , 011 . 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 /> Data : Received By: e Partial Date Department Head Approval Dat Purchasi onager <br /> Complete <br />