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2006-190
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2006-190
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Last modified
8/18/2016 3:14:43 PM
Creation date
9/30/2015 9:45:19 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
06/06/2006
Control Number
2006-190
Agenda Item Number
7.S.
Entity Name
Turner Construction Company
Subject
New County Administration Building-Change Order No. 10
Area
27th Street
Supplemental fields
SmeadsoftID
5664
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Department Copy j <br /> Rt�F� ' Purchase Order <br /> �o : Indian Rive: . ounty aanlnj ayi ; ulp(In8 <br /> q - - . Purchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> At Beach, FL 32960-3365 <br /> L - � THIS NUMBERMUST APPEAR ON ALL INV'OICE$"rt "'� <br /> �(ORtpiti (772) 567-8000 ext . 1416 a ,; - x�,"PAvcKAGES ANDsSHIP.P�NG PARERS`.k�k _ ,.,„ .; <br /> Email : purchasing@ircgov.com Purchase 00040852 - 00 <br /> Order # <br /> Florida Tax Exempt I . D . # 85 -8012622034C-3 <br /> V WORLD ELECTRIC SUPPLY Si INDIAN RIVER COUNTY <br /> e 569 STUART LANE hi ADMINISTRATION COMPLEX <br /> A 262519TH AVENUE <br /> ' JACKSONVILLE , FL 32254 P` <br /> o' `Tk VERO BEACH , FL 32960 <br /> V o <br /> Vendar �Phone-Number° Vendor �Fax Num68 ; n 8e wsl3ion Numbera k, 'rs r tu? k _ Contact Person ' 1 ti p" k'" '` ``°nl1 <br /> �:�e,..._... _. ._ : ..a,... ..,.,._::a,.�....,_..» <br /> 904-378-4000 904-378-4054 00002260 JOHN KRUPP 772-226-1417 <br /> Date. Orderetl �. Vendor Numbers ?Date Req_uulred, _ + ` r Fre(ghi .Termsy4 ,, . Departmeflt '' "` <br /> 04/11 /06 021556 ADMINISTRATION BUILD <br /> pesc„npfion/Part No:°„ ,, L, r,� ;, OtyiUmt : Cost „Each ?'„ .sut Exte' ded <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON WORLD ELECTRIC 1 . 0 57345 . 00000 57 , 345 . 00 <br /> SUPPLY QUOTE TO MILLER ELECTRIC DATED Each <br /> APRIL 5 , 2006 ( COPIES ATTACHED ) <br /> PO Total 57 , 345 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 57 , 345 . 00 <br /> EPT81799"ILL : xe; / <br /> T17T8'b9S' CLL :auoyd d <br /> £08FE ld ' opuelao <br /> 005 ajjnS <br /> 008 RECEIVED <br /> many eilou� 008 <br /> eW y;ioN <br /> iCu dwo3 uo!y3n.gsuo3 iawnl <br /> APR 112006 <br /> RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Fi a C . o r i i ments <br /> use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> Date : Received By: e Partial Date Department Head Approval Dat Purchasi anage <br /> Complete <br />
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