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;vco Indian River County Purchase Order <br /> q Purchasing Division Fiscal Year 2006 Page 1 <br /> 1840 25th Street, Suite 118 <br /> } Y< Vero Beach, FL 32960-3365 <br /> (772) 567-8000 ext. 1416 Purchase 00041649 -05 <br /> Email: purchasing@ircgov.com 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 /> SEACOASTSUPPLY INDIAN RIVER COUNTY <br /> 1971 COMMERCE AVENUE ADMINISTRATION COMPLEX <br /> 2625 19TH AVENUE <br /> VERO BEACH , FL 32960 VERO BEACH , FL 32960 <br /> 772-5621714 772-5621152 00003229 JOHN KRUPP 772-226-1417 <br /> 09/01 /06 025824 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 SEACOAST SUPPLY 1 . 0 34065 . 00000 34 , 065 . 00 <br /> ITEMIZED LETTER TO TURNER Each <br /> CONSTRUCTION DATED 08 / 09 / 06 ( COPY <br /> ATTACHED ) . DECREASE FROM $ 95000 TO <br /> $ 34065 05 / 29 / 07 <br /> PO Total 34 , 065 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> . 31512113 - 066510 - 02004 34 , 065 . 00 <br /> RECEIVED <br /> I ! UN U 6 2007 <br /> TURNER <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor ,���_ <br /> County Administration Building VENDOR COPY w""' <br /> 1840 25th St. Purchasing Manage <br /> Vera Beach_ Florida 32960-3365 <br />