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R1�eRIndian River .fnty a <br /> Department Copy l O1.� �' chase Order <br /> Purchasing Division <br /> 1840 25th Street Suite N-118 Fiscal Year 2066 Page 1 <br /> Vero Beach, FL 32960-3365 <br /> THIS€NUM88RsMUST AQP AE fl ON# `` y <br /> ORlP tN40IG£S' ic . <br /> C Pv 1772) 567-8000 ext. 1416PAA(I UE's ND StifRPINGsP} ,PERS +' <br /> Email: purchasing@ircgov.com Purchase <br /> Order # 00040854 - 00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> U HUSSEY SEATING COMPANY h INDIAN RIVER COUNTY <br /> 35 DYER STREET EXT. e ADMINISTRATION COMPLEX <br /> P <br /> i 2625 19TH AVENUE <br /> NORTH BERWICK, ME 03906 <br /> o VERO BEACH , FL 32960 <br /> of <br /> Vendor PhoneeNumhersshAVendo�aFait:Numb`er; Requlsition` .Numbe. `�' "� ' ct,,,,uPe`mrson4 ". 44 <br /> 207 676, 2271 207 676 2222 ry 00002263 JOHN KRUPP 772 226 1417 <br /> ;Vendor-Numbers'*` D`at'e'SRe ulred, . ;f . , . . _ M „`� <br /> �ate0id'ered t „�, 4.. � '' r ." FrelghTrms - , '" ' KDepartmentl - `' " - , : <br /> 04/11 /06 023021 <br /> (Item# zmiDmLst ADMINISTRATION BUILD <br /> Noescndn/Part C <br /> Pach rs s ti <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED IN HUSSEY SEATING 1 . 0 13290 . 00000 13 , 290 . 00 <br /> COMPANY QUOTE TO WESINCO FLORIDA .. Each <br /> DATED MARCH 6 , 2006 ( COPIES ATTACHED ) <br /> PO Total 13 , 290 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 13 , 290 . 00 <br /> RECEIVED <br /> APR 11 2006 <br /> TURNER <br /> CEIVING RECORD When all items have been received, attach packing slips and invoices and send 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 /> Received By: e Partial Date Department Head Approval pproval Dat Purchasi anager <br />