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Rtv�k �o Indian River County r Purchase Order <br /> q� Purchasing Division Fiscal Year 2007 Page 1 <br /> 1840 251h Street, Suite N-118 �� F rs�.�-v v . � � <br /> Vero Beach, FL 32960-3365 � � 11 �� q` 0 (aP6t}5;�KV � � <br /> +`J ��, V ..: . : � . .. <br /> rCORW (772) 567-8000 ext. 1416 (J ` Purchase 00044591 -00 <br /> Email: purchasing@ircgov.com e i1 +'� Order # <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 become part of this order . <br /> NATURE'S DREAM NURSERY INDIAN RIVER COUNTY <br /> 16450 SW 172 AVE '' ADMINISTRATION COMPLEX <br /> 2625 19TH AVENUE <br /> MIAMI , FL 33167 VERO BEACH , FL 32960 <br /> }f , � .i... ii ..:�; :t; ;* LsY at; o ';,r-a <br /> 305-251 -0375 305-238-5942 00001880 STEVE BLUM 772-226- 1531 <br /> W11a <br /> 02/16/07 029539 ADMINISTRATION BUILD <br /> _ DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON NATURE ' S DREAM 1 . 0 11612 . 00000 11 , 612 . 00 <br /> NURSERY PRICE QUOTE DATED 02 / 14 / 07 Each - <br /> ( COPY ATTACHED ) . <br /> PO Total 11 , 612 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 11 , 612 . 00 <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor <br /> County Administration Building <br /> 1 VENDOR COPY <br /> Veeroro Beach, Florida 32960-3365 <br /> ch St. V Purchasing Manager <br />