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RtVrR oIndian River County Department Copy purchase Order <br /> � - <br /> Purchasing Division <br /> 1840 25th Street, Suite N- 11 8 Fiscal Year <br /> „ ..0 2007 Page 1 <br /> Vero Beach, FL 32960-3365 ' B <br /> (772) 567-8000 ext. 1416 uj ( "- 00 <br /> Email: purchasing@ircgov .com Purchase � � � i) AOrder # ` 4 <br /> Florida Tax Exempt 1 . D . # 85-8012622034C-3 <br /> V, JOHN DEERE LANDSCAPES INDIAN RIVER COUNTY <br /> e 530 2ND STREET SW n/ �` ADMINISTRATION COMPLEX <br /> 262519TH AVENUE <br /> VERO BEACH , FL 32962 V V s VERO BEACH , FL 32960 <br /> rV t <br /> v <br /> ,„ d�: ca e - ` o : .a , m �� .. e; �ti` . • � � � �,;' .— _ _ ` � c; �ei'so� "fie <br /> 772 - 778-6990 00001788 STEVE BLUM 772 226 1531 <br /> :,»•{4�#Y.f[_� <br /> _ «.Sa. — . . . . !:L^.Y*1m'...' <br /> 02/07/07 029245 ADMINISTRATION BUILD <br /> A <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON JOHN DEERE 1 . 0 19181 . 00000 19 , 181 . 00 <br /> LANDSCAPE PRICE QUOTATION DATED Each <br /> 01 / 27 / 07 ( COPY ATTACHED ) . <br /> PO Total 19 , 181 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 19 , 181 . 00 <br /> RECEIVING RECORD When all items have beenreceived, <br /> e thisattach packing slips and invoices and a Fin 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 /> Date : Received By: a Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />