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INDIAN RIVER COUNTY <br /> PAYMENT REQUEST <br /> TO : Finance Department <br /> THRU: Budget Office <br /> DATE : March 14 , 2006 <br /> SUBJECT : PAYMENT OF P . O . EXEMPT INVOICE <br /> FROM : Lynn Williams , Superintendent .. of BuildinG� rounds <br /> DEPARTMENT HEAD APPROVAL : <br /> (Initials qui <br /> Please pay the attached invoice, which does not require a requisition or purchase order. Please <br /> make check payable to : $UC-vEMD <br /> Brown & Brown Insurance JUN O 1 ZOOS . <br /> P . O . Box 2456 <br /> Clearwater , F1 . 33757 - 2456 <br /> PETER BROWN <br /> CLEARWATER <br /> Check Amount : $ 81 , 120 . 00 Account # : 31522019 - 066510 - 02043 <br /> Indicate any documents to be mailed with the check: <br /> Note: Please attach a copy of each document to be mailed . The Finance Department will <br /> keep the originals . <br /> Send copy of check to Dept. : <br /> Additional cormnents : <br /> Far Budge[ Use: <br /> FUNDS AVAILABLE: $ <br /> APPROVAL : <br /> Revised: 6/6/02 <br />