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1z� Ek �o Indian River County Purchase Order <br /> q - <br /> Purchasing Division <br /> Fiscal Year 2007 Page 1 <br /> 1840 25th Street, Suite N- 118 & r , —. - <br /> dt *. Vero Beach, FL 32960-3365 2 ' i E&A <br /> OR (772) 567-8000 ext. 1416 Purchase <br /> Email : purchasing@ircgov .com Order # 00044590 -00 <br /> Terms and conditions set forth in our bid or <br /> quotation on the reverse side hereof or incorporated <br /> Florida Tax Exempt I . D . # 85 -8012622034C-3 herein by reference became part of this order . <br /> J . D. THORNTON NURSERIES , INC . I , ! INDIAN RIVER COUNTY <br /> 1010 EAST US HWY #27 ADMINISTRATION COMPLEX <br /> 2625 19TH AVENUE <br /> CLEWISTON , FL 33440 VERO BEACH , FL 32960 <br /> lig <br /> }ny Y {a v <br /> 863-983-2155 863-983-2156 00001879 STEVE BLUM 772-226-1531 <br /> 02/16/07 029538 ADMINISTRATION BUILD <br /> 17,s <br /> DIRE PURCHASE OF MATERIALS FOR THE <br /> CON RUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON J . D . THORNTON 1 . 0 35175 . 00000 35 , 175 . 00 <br /> NURSERIES PRICE QUOTATION DATED Each <br /> 02 / 14 / 07 ( COPY ATTACHED ) <br /> PO Total 35 , 175 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 35 , 175 . 00 <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor _ - <br /> County Administration Building VENDOR COPY <br /> 1 840 25th St. Purchasing Manager <br /> Vero Beach, Florida 32960-3365 <br />