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giV$R Department Copy Purchase Order <br /> �o Indian River County <br /> Purchasing Division <br /> w 1840 25th Street, Suite N- 118 Fiscal Year 2007 Page 1 <br /> !e . • Vero Beach, FL 32960-3365 _ <br /> R� QB1pP (772) 567-8000 ext. 1416 <br /> Email : purchasing@ircgov . com Purchase <br /> Order # 00044659 -00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> 1 <br /> ti <br /> CHERRY LAKE TREE FARM, INC. G' INDIAN RIVER COUNTY <br /> e' GROVELAND ADMINISTRATION COMPLEX <br /> n' 2625 19TH AVENUE <br /> d GROVELAND , FL 34736 VERO BEACH , FL 32960 <br /> ,o i <br /> T <br /> 352-429-2171 352-429-4195 00001959 STEVE BLUM 772-226-1531 <br /> :r , ef, mow. .. §$� [ a re erm .. lIR <br /> 03/02/07 029613 ADMINISTRATION BUILD <br /> I lw- : OI„RACT11 .fol - . ... - _' �: ', a a � � ' s?. ::..� k i , �,-• wm . . .* ` <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON ACKNOWLEDGEMENT 1 . 0 28500 . 00000 28 , 500 . 00 <br /> FROM CHERRY LAKE TREE FARM , INC . Each <br /> DATED 02 / 14 / 07 ( COPY ATTACHED ) . <br /> PO Total 28 , 500 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 28 , 500 . 00 <br /> RECE111�D <br /> MAR 0 5 2007 <br /> TURNER <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: 8 Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />