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INDIAN RIVER COUNTY SHERIFF <br /> NEW ORDER <br /> 772/569-6700 x6206 Fax 772/299-0657 <br /> ` PURCHASE ORDER: 53611 Page: 1 of 1 <br /> �WVER T. <br /> 8DONADtO AS50CiND AN CUhrIF SHERIFF'S <br /> 609; l 7TH'ST <br /> ATTN�RGEIVING DEPARTMENT <br /> UERO BEACH FL 32960 4055`41 S7 AYENL. <br /> VEtta BEACH, FL X2960; <br /> Ordered Dne chip Uta FOB Terms Customerlf <br /> 03/13/13 04/12/13 Due Net 30 <br /> R uisidon No. Vendor Nzz,' Uendbr Phone Vendor FAX <br /> _. <br /> M.ASHER 41517-1 <br /> No C�uantity U/MAescripgon Unit Pr�ee Ei#ended <br /> 1 1 . 00 EA SITE ENGINEERING - PHASE I & 18 , 900 . 0000 18, 900 . 00 <br /> G/L# 1686005210006442 Our Stock#900-000-000-0000 <br /> PHASE II/CORRECTIONS SITE <br /> IMPROVEMENT PROJECT. <br /> SURVEY <br /> ARCHITECTURAL <br /> `" ** TOTAL ** 18, 900 . 00 <br /> VENDOR INSTRUCTIONS: ** SPECIAL 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 <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 /> 6. For order questions, please call Sophie Kniffen at <br /> (772) 978-6203 or e-mail skniffen@iresheriff.org <br /> Vendor 1 O <br />