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,giVE$ Department Copy
<br /> pQ Indian Riveril unty r, `Purchase Order
<br /> PurchasingDivision
<br /> .� 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1
<br /> Vero Beach, FL 32960-3365u.A ..,F.—. t-,� g „y;,,„,,,.
<br /> g d�; THHISeNUMEIER,MUSTAPPEAR¢ONrALL ,INVQ(,CES'�'
<br /> LOB1pP (772) 567-8000 ext. 1416 'rt` PAG,K(GESu1NDiSHIP -r( ;a:PERS 'r
<br /> Email : purchasing@ircgov .com Order # e 00040859 - 00
<br /> Florida Tax Exempt I . D . # 85-80126220340-3
<br /> V OTB ARCHITECTURAL ELEMENTS [h�!
<br /> INDIAN RIVER COUNTY
<br /> 230 N . DIXIE HIGHWAY, UNIT #22ADMINISTRATION COMPLEX
<br /> 2625 19TH AVENUE
<br /> oHOLLYWOOD , FL 33020 VERO BEACH , FL 32960
<br /> gave`n_dor,,PhoneNu""_mber,,�� Vt endor�Faz,�Number�; Reg�IsrtroNumbe'r` �'µry, , � ,. �t? Contact=Person� ;° '- "„��s . ; �
<br /> 954 927 7192 954 927 7349 00002272 JOHN KRUPP 772 226 1417
<br /> Date`�0'�dered,�, �Vendor,`,NUmber ��'.,'Date Regwred�,� s'2-'•" �' 3�Ereigtit�T„erms ��',�sl, , ,,.,�, « #�„ '� a,� :pepartmett . �"�*.'� _ "'
<br /> 04/11 /06 023027 ADMINISTRATION BUILD
<br /> „Itetntli1 .r, `.''- :�.. Descnption(Px2rt,No �. '" , • : ,e � °r_ Q /unll , I r �.�e- i� a ' :- s r:
<br /> .__5 - .,. ..*mar-.. .'' .,. ,. :M!v_._�,. 85.? � , .. •, t , :r3-.. 'MEz"tended Price,. ' :.
<br /> DIRECT PURCHASE OF MATERIALS FOR THE
<br /> CONSTRUCTION OF THE NEW INDIAN RIVER
<br /> COUNTY ADMINISTRATION COMPLEX .
<br /> 001 ALL ITEMS INCLUDED ON OTB 1 . 0 49911 . 00000 49 , 911 . 00
<br /> ARCHITECTURAL ELEMENTS QUOTE TO Each
<br /> TURNER CONSTRUCTION DATED DECEMBER
<br /> 19 , , 2005 ( COPIES ATTACHED )
<br /> PO Total 49 , 911 . 00
<br /> * * * * * General Ledger Summary Section * * *
<br /> Account Amount
<br /> 31512113 - 066510 - 02004 49 , 911 . 00
<br /> RECEIVED
<br /> APR 11 2006
<br /> TURNER
<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 /> ite : Received By: a Partial Date Department Head Approval Dat Purch asi anager
<br /> Complete
<br /> e P�
<br />
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