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Department Copy purchase Order <br /> 0o Indian River County <br /> Purchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> * Vero Beach , FL 32960- 3365T " E 'Iy1UST A�'F'EAki f}N NL 11� f1���fS; <br /> IDRLDQ` ( 772 ) 567 - 8000 ext . 1416c„% � tD 511PP[NG i?AP !»RS' ;%��1� <br /> Email : purchasing@ircgov . com Purchase � � � � � � � � _ � � <br /> Order # <br /> Florida Tax Exempt I . D . # 85 - 80126220340- 3 <br /> NN <br /> V ACOUSTI ENGINEERING COMPANY OF FLORIDA ` INDIAN RIVER COUNTY <br /> e 426 GUS HIP BOULEVARD ADMINISTRATION COMPLEX <br /> n t ” 2625 19TH AVENUE <br /> No <br /> o ' ROCKLEDGE , FL 32955 T' VERO BEACH , FL 32960 <br /> r : <br /> Vendor Phoria " Number,` Vendor "1=ax ," Number. „ Requisltvr► Nurriber . ..s .NNContact Person <br /> 321 -636-4042 321 -636-4087 00001650 JOHN KRUPP 772-226- 1417 <br /> Qate ,Ordered , : ' Yerrdor Number '; ,, . `Date Requi ed, Freight Terms NII <br /> Department <br /> _ <br /> 01 / 19/06 021580 ADMINISTRATION BUILD <br /> "Item # , : ; <br /> UescriptionlPart , No11 <br /> Qt iE It GosC a , . , Extein"ded , Price <br /> �h <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX , <br /> 001 ALL ITEMS INCLUDED ON ACOUSTI 1 . 0 370000 . 00000 370 , 000 . 00 <br /> ENGINEERING COMPANY ' S QUOTE DATED Each <br /> DECEMBER 16 , 2005 ( COPY ATTACHED ) <br /> PO Total 370 , 000 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 370 , 000 . 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 /> ite : Received By : 8 Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />