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Indian River County Sheriff's Office <br />March 29, 2017 <br />M <br />Mike Smykowski <br />Director of Budget and Finance <br />180127th Street <br />Vero Beach, Florida 32960 <br />RE: PGI Reimbursement Request/SIU 2016-JAGC-INRI-3-H3-195 <br />Dear Director Smykowski: <br />Please allow this letter to serve as a request for PGI (project generated income) reimbursement in the amount of <br />$624.64 from SIU PGI collected and turned over to IRC under JAG -C Grant 2016-JAGC-INRI-3-H3-195. <br />Indian River County Sheriff's Office (IRCSO), is requesting reimbursement from Indian River County (IRC) for <br />FDLE approved spend. Orders were placed with venders and items were received utilizing IRCSO P.Q. numbers <br />59564 and 59565. Invoices for P.O.s were paid utilizing check numbers 106480,106569, and 106636. <br />Purchase orders were processed utilizing IRCSO Fund 183 (SIU Trust Fund w/PGI) and reimbursement shall be <br />credited to that fund. All documentation for purchase orders, payment, and FDLE approval is attached. IRCSO <br />is requesting reimbursement for the entire order amount of $624.64 though only $446.57 of the total spend was <br />required to be reported and approved by FDLE. <br />Should you have any questions, please contact Grant Manager, Annette M. Russell, at 772-978-6214. Thank you <br />for your assistance. <br />Sincerely, <br />All— <br />Deryl Loar, Sheriff <br />DL:amr <br />M, Mike Smykowski, Budget Director <br />Attachments: FDLE Budget Approval <br />Purchase Orders <br />Payment Docs <br />4055 41st Avenue • Vero Beach, FL 32960 • (772) 569-6700 • www.iresheriff.org( <br />