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Department Copy purchase Order <br /> Indian River County <br /> q` Purchasing Division <br /> . � 1840 25th Street, Suite N 118 Fiscal Year 2006 Page 1 <br /> Vero Beach , FL 32960-3365 <br /> �, THIS Nt1MB E y1C#PTEA PeR10N ALL. BN.VC7RCES, <br /> LDRLDp' ( 772) 567- 8000 ext . 1416 PACRCA E AR�f S# RIPPI f'AR'ERS , ell <br /> Zee <br /> Email : purchasing@iregov . com Purchase 00040314 - 00 <br /> Order # <br /> Florida Tax Exempt I . D . # 85 - 8012622034C - 3 <br /> ell <br /> V TURNER LOGISTICS S INDIAN RIVER COUNTY <br /> e SKYLINE DRIVE ADMINISTRATION COMPLEX <br /> d HAWTHORNE , NY 10532 p ' <br /> 2625 19TH AVENUE <br /> o ' t T' VERO BEACH , FL 32960 <br /> r � lee <br /> o <br /> Vendo'le'' I e Number ,, Vendor Fax �luml�er Regrristtiort Number " :Vella I Contact =personle, ;: . ell <br /> .. .,... <br /> 407-210-2518 1 407-210-2520 00001625 JOHN KRUPP <br /> leez 'I, ell <br /> Date . Ordered ` ; Veh&r Nufn66r N Date; Requ red ' . ,. ; Freight Terms .. .. , Qeparttnertt,. . .' ell <br /> 01 / 18/06 021558 ADMINISTRATION BUILD <br /> ;, Item # .. . <br /> �Rescrfpttl I 1 Hart "N�� w„ ` ° pty/i rnt Cost',Eaq ► „ = .� i. _. ,, xtended Price 11 lee� l <br /> lee,DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON TURNER 1 . 0 964197 . 00000 964 , 197 . 00 <br /> LOGISTICS COMPANY QUOTE TO TURNER Each <br /> CONSTRUCTION DATED JANUARY 06 , 2006 <br /> QUOTE ATTACHED <br /> PO Total 964 , 197 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 964 , 197 . 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 Purchasing-manager <br /> Complete <br />