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, RIV ER Indian River County Department Copy purchase Order <br /> co <br /> q Purchasing Division <br /> 1840 25th Street, Suite N-118 2007 Page 1 <br /> -e Fiscal Year <br /> * Vero Beach, FL 32960-3365 -�; SM <br /> s.p <br /> i <br /> 0R1OP 1772) 567-8000 ext. 1416 # i�6K�1 � P€t A <br /> Email: purchasing@ircgov.com PPurch seOrder 00044893 _00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 /L ! d 7 <br /> SKINNER NURSERIES p INDIAN RIV COUNTY <br /> i 2970 HARTLEY ROAD ` ADMINISTRATION COMPLEX <br /> SUITE 302 2625 19TH AVENUE <br /> n JACKSONVILLE, FL 32257 VERO BEACH , FL 32960 <br /> A f <br /> e4P ? 1+1 ) i1m _ ` R"egisra . , - 5 _ t ' Vie' ❑° . . . <br /> 904- 1210-2500 00002249 STEVE BLUM 772-226-1531 <br /> Era"te Qi dr ere twill ' esrlae aY <br /> .,. -- , ._.......M.r <br /> . ... . . <br /> 04/13/07 030460 ADMINISTRATION BUILD <br /> _ teih F4nL5 1t n 1?a.. a?r,a, x- oc ' 3sfa ux s <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED IN SKINNER 1 . 0 39195 . 00000 39 , 195 . 00 <br /> NURSERIES BID/ ESTIMATE DATED 04 / 04 / 07 Each <br /> ( COPIES ATTACHED ) . <br /> PO Total 39 , 195 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 39 , 195 . 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: a Partial Date Department Head Approval Dat P he anager <br /> Complete <br />