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Indian Riv6_.:iounty Department Copy ur ase Order <br /> tvrk.�o . , Purchase ch� lAri <br /> q Purchasing Division <br /> r;`„> . 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> 4t Vero Beach, FL 32960-3365 � 7 <br /> F ,a THItS NUMBERi U. T!APPEARAON AEQlNV-0ICES <br /> CQpjnP 772) 567-8000 ext. 1416ANDySHIP„PINW° ,APERS ` , <br /> Email : purchasing@ircgov.com Purchase 00040770 - 03 <br /> Order # <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> Jd <br /> ARCH ALUMINUM S INDIAN RIVER COUNTY <br /> _ 10200 NW 67TH ST. h' ADMINISTRATION COMPLEX <br /> IM <br /> pr 2625 19TH AVENUE <br /> TAMARAC , FL 33321 <br /> VERO BEACH , FIL32960 <br /> ;ii; <br /> = . kV,endor Phone Num6ery : _ �VeridormFaxyNumber +?'sRegmsitlon:N6niber . .A24-= TUl f tCont'act Person" „ ' + Pry" <br /> _, . . .. <br /> 00002195 JOHN KRUPP 772 226 1417 <br /> D6 'tesOrderedrwn;Vent. 6 Numbe,rj +Date: Requiedv; � � a 4' N + � ,FreigYitTerms _. i tR.. .... <br /> epart:m"eht <br /> 03/28/06 022811 ADMINISTRATION BUILD <br /> , ' a!r,DescfipLfi n/Parf.NO qy/mount `` }ICostEach 1 " r .Extended?Pnce' r * <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALLI TEMS INCLUDED ON ARCH ALUMINUM 1 . 0 296035 . 00000 296 , 035 . 00 <br /> QUOTE FOR ALUMINUM FRAMES , GLASS AND Each <br /> ALUMINUM DOORS FOR BLDG 1 &2 TO TSG <br /> INDUSTRIES DATED 03 / 27 / 06 ( QUOTE <br /> ATTACHED ) <br /> PO Total 296 , 035 . 00 <br /> * * * * *General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 296 , 035 . 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: a Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />