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r L_/-lwvcil�7 ii lural la <br />PO BOX 993 (ISO9001:2000) <br />EVANSVILL.E, IN 47706-0993 <br />FLAN "" I` PHONE NO. (812) 867-7421 <br />FAX NO. (812) 867-2687 <br />WEB SITE www.flanderselectric.com <br />INVOICE <br />IIVVVRr-NV. <br />IIY 11tt I I I <br />CUSTOMER PO NO, <br />2013046 <br />REQ./REL./JOB NO. <br />JOB: <br />136660 <br />CUSTOMER ID# <br />HP <br />RPM <br />FRAMEAMPS <br />DATE RECD <br />09/27/13 <br />DATE SHIPPED <br />12/11/13 <br />DATE INVOICED <br />01/08/14 <br />DESCRIPTION <br />STYLE/TYPE <br />MODEL <br />SERIAL NO. <br />(3) 300 HP DRIVE PROJECT <br />1 1 <br />136660 <br />MAKE <br />HP <br />RPM <br />FRAMEAMPS <br />VOLTS <br />PHASE <br />HZ <br />SERVICES <br />BILL TO: 3844 <br />INDIAN RIVER COUNTY <br />FINANCE DEPARTMENT <br />1801 27TH ST <br />VERO BEACH, FL 32960 <br />WORK COMPLETED <br />GENERAL MAINTENANCE WORK <br />FIELD SERVICE PREP <br />PAINT <br />CUSTOM MACHINE WORK <br />ON-SITE REPAIR <br />MATERIALS: <br />QUANTITY UOM <br />1,200.00 INCH <br />16.00 PACK <br />100.00 EACH <br />1.00 EACH <br />8.00 EACH <br />3.00 EACH <br />8.00 EACH <br />9.00 EACH <br />8.00 EACH <br />3.00 EACH <br />4.00 <br />3.00 EACH <br />2.00 EACH <br />30.00 FEET <br />404.00 EACH <br />120.00 EACH <br />110.00 EACH <br />110.00 EACH <br />100.00 EACH <br />100.00 EACH <br />6.00 EACH <br />DESCRIPTION <br />SHIP TO: <br />INDIAN RIVER COUNTY <br />FINANCE DEPARTMENT <br />1801 27TH ST <br />VERO BEACH, FL 32960 <br />ql -wqt�eq - 1 -�3 ��f co <br />ANGLE IR,2"X2"X1/4"(.266#/IN) <br />045242160341 EMT.BLADE <br />70169573 PHOENIX CONTACT TERM BL <br />44104 IDEAL 46-90 WIRE MARKER BOX <br />70169570 PHOENIX CONTACT END BRA <br />CABLE (MISC) <br />70169101 PHOENIX CONTACT END CLA <br />70169250 PHOENIX CONTACT BRIDGE 3 <br />70169602 PHOENIX CONTACT COVER 30 <br />CFW110370T4SZ VARIBABLE FREQUEN <br />FS-PERDIEM 11/14/13-ALW <br />RHMIF-01 CRW11 FRAME FOR REMOTE <br />44102 IDEAL WIRE LABELS A -Z,0-15 <br />LW,MOTOR, EPDM, 60OV,4/0,BLACK <br />IOA-01 CFW11 IOA MODULE <br />70169062 ZB MARKING STRIP <br />70169063 ZB MARKING STRIP <br />70169064 ZB MARKING STRIP <br />CTSB-1112 11" 120# CABLE TIE <br />CTMT-0010 1" SQ CABLE TIE MOUNTING <br />70169605 PHOENIC PARTITION PLATE 3 <br />k�vi1X� <br />JAN 2 12014 <br />�'F/NAc��� <br />�OE1V Et? <br />CPN � � 1p14 <br />�y'lNA <br />�v It <br />MATERIAL 46,000.00 1LABOR 9,000.00 FRTIOTHER 0.00 Ax FL7 0.00 f TOTAL 55,000,00 <br />INVOICE NO. IN142777 Page 1 <br />Terms NET 30 DAYS CUSTOMER PO NO. 12013046 <br />17 <br />