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Indian River County Department Copy Purchase Order <br /> Purchasing Division <br /> '3 1840 25th Street, Suite N-118 Fiscal Year 2007 Page 1 <br /> *: Vero Beach, FL 32960-3365 - PIS{k n <br /> ��OR1DA 17721 567-8000 ext. 1416 LOrde * IP ' � ; <br /> Email: purchasing@ircgov.com Pu <br /> e 00044520 -00 <br /> Florida Tax Exempt I . D . # 85 -801 2622034C-3 Civ r/ /� <br /> GATEWAY PLANT SERVICES INC . ` vV �l/ ' Y ail INDIAN RIVER COUNTY <br /> 3425 MATHEWS ROAD ADMINISTRATION COMPLEX <br /> 2625 19TH AVENUE <br /> FT PIERCE, FL 34945 VERO BEACH , FL 32960 <br /> }i : <br /> _. . NN <br /> pli <br /> 772 461 3050 772 461 3051 00001786 STEVE BLUM 772 -226-1531 <br /> AXfi <br /> '" <br /> 02/07/07 029244 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 GATEWAY PLANT 1 . 0 11091 . 00000 11r091 . 00 <br /> SERVICES INC QUOTATION ( COPY Each <br /> ATTACHED ) . <br /> PO Total 11 , 091 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 11 , 091 . 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 anager <br /> Complete <br />