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Indian River County Department Copy purchase Order <br /> Purchasing Division <br /> " M 1840 25th Street, Suite N- 1 18 Fiscal Year 2006 Page 1 <br /> t - Vero Beach , FL 32960-3365 <br /> THIS AIUNIBER, MI3ST APPEAR ON AL{ -1 010Es, ` <br /> �LOR1T)�` ( 772 ) 567 - 8000 ext . 1416 PACKAGE$ ANDr-SHIPPING PAPERS. <br /> Email : purchasing@ircgov . com Purchase 00040313 ' 00 <br /> Order # <br /> Florida Tax Exempt I . D . # 85 - 8012622034C- 3 <br /> V WORLD ELECTRIC SUPPLY S; INDIAN RIVER COUNTY <br /> e 569 STUART LANEI ADMINISTRATION COMPLEX <br /> n ' "dl p. 2625 19TH AVENUE <br /> JACKSONVILLE , FL 32254 f r� 1 VERO BEACH , FL 32960 <br /> U <br /> / , o 1 bee" T. <br /> Vendor Phone Number Vendor Fax ;Number Requisition Number Contact Person <br /> 904 -378-4000 904-378 -4054 00001611 JOHN KRUPP 772 -226 - 1417 <br /> Date Ordered Vendor, Number Pate Required Freight ,Terms Depament '! <br /> 01 /18/06 021556 ADMINISTRATION BUILD <br /> Item#, „ <br /> a eseript onlPar , ' No ; QWUM Cost �aeh extended Prices <br /> z.. <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX , <br /> 001 ALL ITEMS INCLUDED ON WORLD ELECTRIC 1 . 0 124075 . 00000 1241075 . 00 <br /> SUPPLY QUOTE TO MILLER ELECTRIC DATED Each <br /> DECEMBER 6 , 2005 COPY ATTACHED . <br /> PO Total 124 , 075 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 124 , 075 . 00 <br /> RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office . <br /> 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 Purchasi anager <br /> Complete <br /> d <br />