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NF Department Copy <br /> Rio Indian River, purchase Order <br /> ) unty Purchase s <br /> Purchasing Diviision --'"` aln;nj ay1 $uippng <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> 'k Vero Beach, FL 32960-3365 .. <br /> AZ �, TNIS NUMBER fv1uS7 A'�P-E�fiRON ALtSkIN' ICES `; <br /> OR1D (772) 567-8000 ext . 1418 <br /> �,,� " *3�PACKAGES;A DS)iIPRINGgPAPs - -`. rd <br /> Email : purchasing@ircgov.com PUfCh aSe <br /> Order # 00040855 - 00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> V' CAN�tt STEEL <br /> e; 14 SO TH ELLIS [�hINDIAN RIVER COUNTY <br /> nADMINISTRATION COMPLEX <br /> JACKSONVILLE , FL . , 322542625 19TH AVENUE <br /> ° VERO BEACH , FL�;, 32960 <br /> Vendor Phone�Nurrtbec.,x;+,y 'Vendar Faz.;Number ' �,ReguisitongN, <br /> 904 781 0898 904 781 4090 00002264 Ez'JOHN KRUPP 772 226 1417 <br /> too ate„',Ordered,,,,) , 'encwNumber-j, ate'iRegurred <br /> l Departmentt t <br /> 04/11 /06 023022 <br /> I ' -` * it ADMINISTRATION BUILD <br /> a _54 .'. . <br /> tem# Descnpt,oNPart_No * .. .Qtytunit� yCost Ea hr .. r t <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON QUOTE FROM 1 . 0 295000 . 00000 295 , 000 . 00 <br /> CANAM STEEL DATED FEBRUARY 14 , 2006 Each <br /> ( COPIES ATTACHED ) <br /> PO Total 295 , 000 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 295 , 000 . 00 <br /> £b18'b99 ZLL : xe; <br /> Tt7T8 'b99 ' ZLL : auoyd <br /> £086£ ld 'opueli0 <br /> 005 al!nS RECEIVED <br /> anuanV el ou�eyy y;ioN 008 <br /> R jedwo3 uog3njysuo3 jauwnl APR <br /> 11 <br /> L2006 <br /> 7f URNER u <br /> RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Fi <br /> gate c <br /> a photocopy of this record and forward all paperwork to the Finance Office. o , i ments use <br /> : Received By: e Partial Date Department Head APprovalComplete <br /> Dat Purchasi anag <br />