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RSVFk Department Copy purchase Order <br /> eo Indian River County <br /> p y Purchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> .per Vero Beach, FL 32960-3365 <br /> at kftHR-N1djgiTXWOAkON ALL IN�Q�CES h) <br /> � OR14Q' (772) 567-8000 ext. 1416 a t� PACKAGES AND SHIPPING PAPER , {,moi <br /> Email : purchasing@ircgov.com Purchase <br /> Order # � 00466 <br /> 2 -00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> V JACKSON FLAYER COMPANY S INDIAN RIVER COUNTY <br /> e3 2804 OSCEOLA AVE. uh: ADMINISTRATION COMPLEX <br /> p 2625 19TH AVENUE <br /> os ORLANDO , FL 32806 T VERO BEACH , FL 32960 <br /> roj <br /> UeridorPhdne �'Number ' I Vendor`,FaZ.Number Re ulsiiionlNumber'?E �"�` '`.' , "ry` a m`x` - <br /> 9„ .� .� � :reo„ntacT-Persongw ',�3 �' <br /> 1 -800-858- 1591 407-872-7004 00002793 JOHN KRUPP 772-226- 1417 <br /> `:DateOrderedI ;„ Vendo'r `.NumberDate Recjtiired;". r 3 = ' !w <br /> 06/21 /06 <br /> .� De _artmert w� � a� <br /> 06/21 /06 024440 ADMINISTRATION BUILD <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON JACKSON FLA7LER 1 . 0 103222 . 00000 103 , 222 . 00 <br /> COMPANY QUOTE TO TURNER CONSTRUCTION Each <br /> # 4374 - A DATED 06 / 02 / 06 ( COPY <br /> ATTACHED ) . <br /> PO Total 103 , 222 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 103 , 222 . 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 use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> Date : Received By: B Partial Date Department Head Approval Dat Purc hasi anager <br /> Complete <br />