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I'VE Indian River County Department Copy purchase Order <br /> no <br /> Purchasing Division <br /> 1840 25th Street, Suite N-118 Fiscal Year 2006 Page I <br /> * Vero Beach, FL 32960-3365 THl 170V i'1v1LIST APPEAR ON ALL INVOICES, <br /> �( ORIDh' (772) 567-8000 ext. 1416 PACKAGES AND .SHIPPING PAPERS. <br /> Email: purchasing@ircgov.com PurchOrder#e 00041664-00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> V RINKER MATERIALS CORP CSR h INDIAN RIVER COUNTY <br /> e ADMINISTRATION COMPLEX <br /> n 925 12TH ST p 2625 19TH AVENUE <br /> o VERO BEACH, FL 32960 T VERO BEACH , FL 32960 <br /> r o <br /> Vendor Phone Number Vendor Fax Number Requisition Number - , Contact . Person <br /> 772-567-5255 772-778-9567 00003316 JOHN KRUPP 772-226- 1417 <br /> Date Ordered Vendor Number Date Required Freight Terms Department <br /> 09/05/06 000090 1 1 ADMINISTRATION BUILD <br /> Item # I Description/Part No . _ Oty/Unit Cost Each. : . - Extended Price <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON ITEMIZED LETTER 1 . 0 77011 . 00000 77 , 011 . 00 <br /> FROM RINKER MATERIALS TO COBRA Each <br /> CONSTRUCTION , INC . DATED 08 / 23 / 06 <br /> ( COPY ATTACHED ) . <br /> PO Total 77 , 011 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 77 , 011 . 00 <br /> RECEIVING RECORD When all items have been received, attach packing slips and invoices and sand 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 /> Owe : Received By: L3 Partial Date Department Head Approval Dat Purchasirl9'ftlwager <br /> U Complete LylJl)'_ <br />