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�� Indian River County <br /> Department Copy purchase Order <br /> Rtv �o <br /> SPurchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> * � X � Vero Beach, FL 32960 - 3365 ej � ' � � <br /> Tests <br /> N, !"/T1lP 'EAft oN FALLtNVOtCES <br /> OR "567 - 8000 ext . 1416 ,PACI l G �NR�s tPPING PAPERS <br /> Email : purchasing@ircgov . com Purchase � _ � <br /> Order # 000403 <br /> Florida Tax Exempt I . D . # 85 - 8012622034C - 3 <br /> V CMS SPECIALTY SERVICE LLC INDIAN RIVER COUNTY <br /> 445 WEST DRIVE STE 104 ADMINISTRATION COMPLEX <br /> n I ° 2625 19TH AVENUE <br /> d MELBOURNE , FL 32904 i` p <br /> o ' /a VERO BEACH , FL 32960 <br /> Ir o <br /> Vendor Phot ell ber Vendor Fax Number „ Requlsit�on Number„ .' _ Cantact , Person µ <br /> ell <br /> 321 -726-8543 321 -726 -6838 00001614 JOHN KRUPP 112-226- 1417 <br /> .,Date © rdered; = Vendor Number , < _ 111 , .1 Required , Freight -Terms ., .,. . Depar <br /> 01 / 18/06 021400 ADMINISTRATION BUILD <br /> Item # ' Qesc"riptiorilPart No , . <br /> . _ QtY/yrnel -t '`` oet, Eacfi _ . . : .,,... . . . . ... _Fxtep¢e l _ price : <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> � V <br /> COUNTY ADMINISTRATION COMPLEX , <br /> 001 ALL ITEMS INCLUDED ON CMS SPECIALTY 1 . 0 40271 , 00000 40 , 271 , 00 <br /> SERVICES QUOTE TO COASTAL MECHANICAL Each <br /> SERVICES DATED DECEMBER 06 , 2005 <br /> ( COPY ATTACHED ) <br /> PO Total 40 , 271 , 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 40 , 271 , 00 <br /> RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office . For <br /> partial shipments use <br /> a photocopy of this record and forward all paperwork to the Finance Office . <br /> ate : Received By : 8 Partial Date Department Head Approval Oat Purchasi anager <br /> Complete <br />