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INDIAN RIVER COUN'T'Y SHERIFF
<br /> NEW ORDER
<br /> 7721569-6700 x6206 Fax 7721299-0657
<br /> PURCHASE ORDER: 54020 Page: 1 of I
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<br /> 1 1.00 EA IRC JAIL WAREHOUSE EX PAN 3,228.0000 3,228.00
<br /> G/L# 168600521 Our Stock#900-350-010-0000
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<br /> SITE WORK AS FOLLOW
<br /> A. SIDEWALK DEMO
<br /> B. FENCE REMOVAL
<br /> REPLACEMLI
<br /> C. BUILDING P ING &
<br /> COMPAC N,
<br /> D. RAISE T STRUCTURE.
<br /> E. CON DEWALKS,
<br /> F. F ING.
<br /> AS THCO, INC. LETTER
<br /> 6, 2013 .
<br /> ** TOTAL ** 3,228.00
<br /> VENDOR INSTRUCTIONS: *t_ p�+;pyy; g +fsr rJ
<br /> :...} }
<br /> 1. Mail Invoices to Indian River County Sheriff ""'"'$• �
<br /> Attn: Accounts Payable
<br /> �f.!
<br /> 4055 41st Avenue
<br /> Vero Beach, FL 32960 f
<br /> 2. Invoices and Packages must bear the P.O. No. above.
<br /> 3. Purchases may not exceed the total amount of this
<br /> order without prior approval e
<br /> p pp by the Purchasing Dept.
<br /> 4. Acceptance of this order includes acceptance of all terms, S4
<br /> prices, delivery instructions, specifications and conditions.
<br /> S. State Tax Exempt #: State # 85-80126220350-0 EIN: 59-6000677 Buyer
<br /> 6. For order questions, please call Sophie Sniffen at
<br /> (772) 978-6203 or e-mail skniffeneircaheriff.org
<br /> Vendor 38
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