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�IVLgDepartment Copy Purchase Order <br /> Indian Rive . .;ounty <br /> q Purchasing Division <br /> S r" 1840 25th Street, Suite 118 Fiscal Year 2006 Page 1 <br /> # *: Vero Beach, FL 32960-3365 <br /> �'j�R1pQ+ (772) 567-8000 ext. 1416 <br /> Email: purchasing@ircgov.com Purchase <br /> Order # 00041714 - 00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> SIEMANS ENERGY & AUTOMATION EMERGENCY OPERATIONS CENTER <br /> 7800 CONGRESS AVE 4225 43RD AVENUE <br /> SUITE 100 <br /> BOCA RATON , FL 33487 VERO BEACH , FL 32967 <br /> 561 -237-3074 678-297-7208 00003320 STEVE BLUM 772-226- 1531 <br /> 09/11 /06 025976 EMERGENCY OPERATIONS CENTER <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW EMERGENCY <br /> OPERATIONS CENTER . <br /> 001 ALL ITEMS INCLUDED ON SIEMANS ENERGY 1 . 0 55900 . 00000 551. 900 . 00 <br /> & AUTOMATION QUOTE # 913 - 30360 - 00 Each <br /> DATED 04 / 25 / 06 TO COMPLETE ELECTRIC <br /> ( COPY ATTACHED ) . <br /> PO Total 55 , 900 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 - 551900 . 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 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 />