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RIVE$ Indian River County Department Copy purchase Order <br /> ca <br /> q Purchasing Division <br /> " 1840 25th Street, Suite N-118 Fiscal Year 2007 Page 1 <br /> 9t = " *; Vero Beach, FL 32960-3365 <br /> A hrti';i <br /> LO (772) 567-8000 ext. 1416 <br /> Email: purchasing@ircgov.com Purchase 00044522 - 00 <br /> Order k <br /> Florida Tax Exempt I . D . M 85-8012622034C-3 <br /> SNAPPER CREEK NURSERIES O J� INDIAN RIVER COUNTY <br /> 20107 ORANGE AVE . {' ADMINISTRATION COMPLEX <br /> V <br /> 5 �(f 262519TH AVENUE <br /> FT PIERCE , FL 34945 VERO BEACH , FL 32960 <br /> 772 216 9993 772 465 8449 00001790 STEVE BLUM 772 226 1531 <br /> 02/07/07 029246 ADMINISTRATION BUILD <br /> } <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON SNAPPER CREEK 1 . 0 10138 . 00000 10 , 138 . 00 <br /> NURSERIES PRICE QUOTE DATED 01 / 20 / 07 Each <br /> ( COPY ATTACHED ) . <br /> PO Total 10 , 138 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 10 , 138 . 00 <br /> RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments <br /> 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 anagen <br /> Complete <br />