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Bill To <br />FINANCE DEPARTMENT <br />1800 27TH STREET <br />VERO BEACH, F,t, <br />32960 <br />Vendor <br />INDUSCO ENVIRONMENTAL INC <br />PO BOX 723365 <br />ATLANTA, GA 31139 <br />Date <br />Ordered <br />Number Required Via <br />Vendor !Date (Ship <br />07/22/13 1065449 <br />LN Description / Account <br />General Notes <br />PLANTSDIRECT 3 <br />PURCHASE OF DUCT/DAMPER FOR THE RO <br />APPROVEDIME SLURRY INJECTION PROJECT BCCn <br />Vendor Sourcing 3 <br />g Notes <br />001 ALL ITEMSMINCLUDEEAL D ON INDUSCO <br />QUOTE ATTACHED <br />QUOTE# IE213029 DATED JULY 10, <br />2013 <br />1 471 -000-000-169-000-12515 <br />To <br />Ship UTILITIES DEPT GENERAL <br />1800 27TH STREETACCT <br />VERO BEACH, FL 32960 <br />Delivery Reference <br />BOB MULLEN 954-309-3693 <br />_earl; e; t;,,„ ,- <br />***** General Ledger Summary Section ***** <br />dlla <br />Account <br />471 -000-000-169-000-12515 <br />***** Approval/Conversion Info ***** <br />Acct No: <br />471 -000-000-169-000-12515 <br />Review: <br />Buyer: jhyde <br />Status: Released <br />Ship To <br />North County Water Plant <br />c/o RJ Sullivan Corp. <br />7751 58th Avenue <br />VERO BEACH, FL 32963 <br />Delivery Reference <br />BOB MULLEN 954_309-3693 <br />Requisition 00001830-00 <br />(Terms <br />Requisition Total <br />FY 2013 <br />L0r S 7 9 <br />Page 1 <br />(Department <br />'GENERAL & ENGINEERIN <br />Qty Unit Price <br />Net Price <br />1.00 <br />Each <br />83000.00000 <br />83000.00 <br />83000.00 <br />83000.00 <br />Amount Remaining Budget <br />83000.00 <br />