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INDIAN RIVER COUNTY SHERIFF <br /> NEW ORDER <br /> 772/569-6700 x6206 Fax 772/299-0657 <br /> PURCHASE ORDER: 53610 Page: 1 of 1 <br /> VEND©R;** ** ** * DELIVER TO <br /> CAl`HCO, INC INDIAN RIIJER COUAITY SHERIFF'S <br /> 555(141 ST STRIrET ATTN:RECEIVING DEP.ARTMEIVT <br /> VERO BEACH FL 32967 405:51%4 <br /> IST AVENUE <br /> V£RO BEACH FL 32960 <br /> Orffere Due Shi Uta FOB Perms Customer!! <br /> 03/13/13 1 04/12/13 1 DEST BEST Due Net 30 <br /> R uisUan�To Vendar Nia Veidoa Phrie VendorFax <br /> M. ASHER 30328-1 1 772/562-8814 1 772/562-0173 <br /> No Quantity U/III Aescr, tto 06A Ei tended <br /> 1 1 . 00 EA PHASE II/CORRECTIONS DIVISION 58 , 844 . 0000 58 , 844 . 00 <br /> G/L# 1686005210006442 Our Stock#900-000-000-0000 <br /> SITE IMPROVEMENTS: <br /> SITE CUT AND GRADE FOR <br /> PROPOSED ASPHALT, CONCRETE <br /> CONCRETE WALLS . <br /> REVISED FENCING & GATE PER <br /> PLAN. <br /> REVISED ELECTRICAL & ROAD <br /> PATCH PER PLAN. <br /> 85 LF OF 12' DECOR WALL & 5 <br /> LF OF 8' DECOR WALL TO MATO <br /> EXISTING. <br /> 1, 245 SY OF 1. 5" ASPHALT <br /> PAVEMENT. <br /> MOBILIZATION & MAINTENANCE CF <br /> TRAFFIC (SALLYPORT) <br /> ** TOTAL ** 58 , 844 . 00 <br /> VENDOR INSTRUCTIONS: ** $PEC3AL INSTRUCTIONS: **' <br /> 1. Mail Invoices to Indian River County Sheriff <br /> Attn: Accounts Payable <br /> 4055 41st Avenue <br /> Vero Beach, FL 32960 <br /> 2. Invoices and Packages must bear the P.O. No. above. <br /> Purchases may not exceed the total amount of this ® e <br /> Drder without prior approval by the Purchasing Dept. <br /> Acceptance of this order includes acceptance of all terms, <br /> prices, delivery instructions, specifications and conditions. <br /> 5. State Tax Exempt #: State # 85-801262203SC-0 EIN: 59-6000677 Buyer <br /> S. For order questions, please call Sophie Kniffen at <br /> (772) 978-6203 or e-mail skniffen@iresheriff.org <br /> Vendor 109 <br />