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INDIAN RIVER COUNTY SHERIFF <br /> NEW ORDER <br /> (W 772/569-6700 x6206 Fax 772129.9-0657 <br /> PURCHASE ORDER: 53994 Page: 1 of 1 <br /> F In:{;::• W.4^r;r'1;:N.::H.x{•}'N.tr}:�.<^F%•:w{•�Y r.•{ .::O:i+G. •{.'.v;ir<:nvn..:} <br /> G a� - r.{.. <r.*fJ-i vr.( t ko- -r•'?{ux;Y}..yr. rs,tt r, r <br /> 7 th't }•" hr 4}G 'c : Ytr' f }i. r r d r• > <br /> .+4'x/`R44� } �. 'L+y; }{Tj sr•'y.}- < S ✓.+ 7fCr F'�ta y',, ',�-$��{3ttry�}r ,�htt}f <br /> ♦t� � < x I i <S �.. c fir•- � r 7 rr o.� <br /> r t a�t t•G 1 y.j.�,t � � 2 � Y�,,t.� }S ti a Gyp fi y y r tea Si. { y ; < } I <br /> <�a�`hL�g .7. �•� ttfi �� �t����������'t '�� g M1 9 tr. ��' i�4 AF5 t+N�Y�; k <br /> � �4ct o �t < g�G �F�T a .{2 �a?�f••�,t, �`:, @,��rz z �'r tr r 4 :.� _ <br /> iz � 1 <' � �� +��t-•,?- '• G�'ny�;' '"�ff�y+�`ytrr, �•w h' t rs. +£ r. k i # ¢�`rr <br /> �y:� ��1� ,�-� r Y v 5,;r y''. �. c •Ax' .-'. �{ <br /> t?�'r�,,G�T{✓2. �r <br /> • <br /> a ;Sv' r S a rGi <br /> 6 <br /> 9M Nffffm <br /> r.. <br /> 061,04113 f, 0.7/03113 BEST D.EST T?ue Nef. <br /> ib. 31 <br /> • � .- Y 'ryF. } is g'}. <br /> : YF <br /> 1 1.00 EA CORRECTIONS DIV. -TMPRQ'':` 6, 8;25 .Q000 6,825.00 <br /> G/L#k 16860U521 Our Stock#900-350-010-0000 <br /> PHASE IZI• <br /> A. ARCHITECTURAL. Ili G. <br /> SERVICES <br /> B. CIVIL ENGI <br /> AS PER DONJMQ & SOCIATES <br /> LETTER TO I TOR ASHER DA D. <br /> 5/2/13. <br /> ** TOTAL ** 6, 825.00 <br /> oe <br /> :r;:.rY},} "-Y3�'}':GSOA.r?:Cr .Yat:;ttb'.int.'7rtyv:2;4<:;CR"S;t'•'yi.-"f Fisc},}.Gr}s,'fri;::; <br /> VENDOR INSTRUCTIONS: <br /> tr,-•},':..,..... <br /> >'' /r;:.r}{G r`.mr�• •'• .. T.. $s#i�. : 7 'r hz�'?%::<"<. <br /> o- <br /> %'r.^:iyv'Wry'i'•: ir-r.{<jt:.'irj�''•'.-••':'I'v{I?,:.'`-.�:.ihYi�"ry?Yi:J•:'$�iK{�.MT^'. •...........::.. <br /> 1. Mail Invoices to Indian River County Sheriff x•� � a„r rp. G � � :� } t}� �� '�` <br /> :'•'f`r•.'.::¢`f t r/ 'S's G�f r`G r >riai ,u .0 `frI z� } rr { f. ' <br /> Attn: Accounts Payable <br /> 4055 41st Avenue <br /> .,.ry. <br /> Vero Beach, FL 32960 SS?:u•r ,,,�- r r<rG 42+ f r} <3`..+:" rt <br /> 2. Invoices and Packages must bear the P.O. No. above. <br /> 3. Purchases may not exceed the total amount of this a p <br /> order without prior approval by the Purchasing Dept. <br /> 4. Acceptance of this order includes acceptance of all terms, <br /> (W prices, delivery instructions, specifications and conditions. <br /> S. State Tax Exempt #: State # 85-801262203SC-0 BIN: 59-6000677 Buyer <br /> 6. For order questions, please call Sophie Kniffen at <br /> (772) 978-6203 or e-mail skniffeneiresheriff.org <br /> Vendor 57 <br />