Laserfiche WebLink
R1VTH Indian RivDepartment Copy ( ` purchase Order <br /> ca E.. . ...ounty <br /> q Purchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> Vero Beach, FL 32960-3365 .>K � w <br /> a as„THIS NUMBER MUST; APPEAR ON1ALl' INVOICES <br /> 70R1DP (772) 567-8000 ext. 1416 �PACKA, C�&AND SHIPPING PAPERS.' .., s.rs� <br /> Email : purchasing@iregov.com Purchase � � �� � � � — � � <br /> Order # UU <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> U ROSI , LLC . S INDIAN RIVER COUNTY <br /> a 5675 NEW TAMPA HWY. , #5 h' ADMINISTRATION COMPLEX <br /> r i i„ <br /> d p; 2625 19TH AVENUE <br /> o; LAKELAND , FL 33815 VERO BEACH, FL 32960 <br /> f' <br /> T. <br /> O <br /> ,� Ve`ridor Phone' Numbere,; ' ? VentlorriF._ax `Numbe"r=. Re`qui"siEibn �Numtieri fir` ` , ? Mau ",s, �' ,Coritac`t Person <br /> 863 688 9007 863 688 9855 00002270 JOHN KRUPP 772-226- 1417 <br /> Qate' Ordered ntior Number Date Requi[ed �ct ,� �'� . Frei h2; Terms"� 3t " - '7 - * s <br /> s _ Depa'krnent _ <br /> 04/11 /06 023026 ADMINISTRATION BUILD <br /> O yA nrt' Gost :Each e <br /> .�r..».�._.....� .W, = � ExtendedPncer � .. <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON ROSI , LLC QUOTE 1 . 0 65725 . 00000 65 , 725 . 00 <br /> TO TURNER CONSTRUCTION DATED APRIL 3 , Each <br /> 2006 ( COPIES ATTACHED ) <br /> PO Total 65 , 725 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 651725 . 00 <br /> RECEIVED <br /> APR 11 2006 <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: B Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />