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<br /> INDIAN RIVER COUNTY SHERIFF
<br /> NEW ORDER
<br /> (W 772/569-6700 x6206 Fax 772!299-0657
<br /> PURCHASE ORDER: 54021 Page:2 of 3
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<br /> 06/10/13 07/10/13 Due Net 30
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<br /> MASM L352Z4,1 7 4W4M" 77?l 7�R59•
<br /> LANDSCAPING S
<br /> IRRIGATION.
<br /> 3. APRONS OR
<br /> 4. FENCING.
<br /> CONCRETE:
<br /> A. INSTALLED S AND
<br /> SPECIFICATI - O CHANG S
<br /> TO FO TI ARE
<br /> PROP( Ir
<br /> STEEL S METALS:
<br /> A. COLUMN INCLUD
<br /> ARD PRIMER.
<br /> MOISTURE PROTECTI
<br /> & ROOF INSULATION ER
<br /> & WALL SECTION -
<br /> ACING.
<br /> AND WINDOWS:
<br /> ROLL UP DOORS TO MATCH
<br /> EXISTING.
<br /> B. NEW DOORS TO BE RE-KEYE
<br /> PER OWNER'S DIRECTIVE.
<br /> FINISHES:
<br /> A. DRYWALL & DOORS TO BE
<br /> PAINTED SIMILAR TO
<br /> EXISTING.
<br /> VEM= INSTRUCTIONS: ** SPECIAL a9TRU(:TZOli3 lit'.
<br /> 1. Mail Invoices to Indian River county Sheriff
<br /> Attn: Accounts Payable
<br /> 4055 41St Avenue
<br /> Vero Beach, PL 32960
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<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 by the Purchasing Dept.
<br /> 4. Acceptance of this order includes acceptance of all terms,
<br /> prices, delivery instructions, specifications and conditions.
<br /> S. State Tans Exempt 8: state / 85-8012622035C-0 RIM: 59-6000677 Buyer
<br /> 6. For order questions, please call Sophie Xniffen at
<br /> (772) 978-6203 or e-mail skniffeneiresheriff.org
<br /> Vendor 40
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