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ORIGINAL INVOICE ` <br /> PRECIS10N CONTRACTING SERVICES , INC . FEID#: 59 - 3057681 <br /> 311 W. INDIANTOWN ROAD JUPITER, FL 33458 D & B # #78- 199-9099 <br /> Phone (561 ) 743-9737 Fax (561 ) 743-0775 www.pcsfiber.com <br /> cL5tr,n-iar : Indian River County Contact : Te Smith <br /> � Inv. #: 07-7300-5722 <br /> 1801 27th Street Phone : 772-226- 1318 Date : May 16, 2008 <br /> Vero Beach , FL 32960 Fax : 772-226- 1508 PCS #: 074300 <br /> PO#: <br /> Aviation Canal Cont #: 70441RCO <br /> Indian River <br /> Terms : Net 25 <br /> Activity : FO Cabling System <br /> Item Description 2bfUnit Unit <br /> Contract Total to Date Current Previous <br /> Xt ue TY J2al QTY T i <br /> 630-2. 1 '220 Communication Duct installer (8mx1d ) - -- 0_ hr $ 75 . 00 $ - 4 $ 300 .00 4 $ 300 . <br />00 0 $ <br /> 635 11 - 121 Puliboxes , Composite 17"x30"x12" W/ Lid ( F&I ) 0 ea $ 725 .00 $ - 1 $ 725 .00 1 $ 725 <br />. 00 0 $ - <br /> $ - $ 11025.00 $ 1 ,025.00 $ - <br /> Inv r : 07-7300-5722 Current Amount Due $ 1 , 025 . 00 <br /> Inv Date : May 16 , 2008 LESS : Prior Payments $0 . 00 <br /> PCS Jeb m . 07-7300 LESS : Prior Amount Due $0.00 <br /> NET CASH DUE PCS $ 11025.00 <br /> Note: 12/20/07 - Inspected & wrapped damaged sheath to direct bury cable that crosses canal behind Admin Bldg. <br /> 5114108 - Replaced crushed pullbox <br /> RLMIT TO : PRECISION CONTRACTING SERVICES, INC . <br /> 3 '11 West Indiantown Road, Suite #7 <br /> Jupiter, FL 33458 <br /> Attn : Sara L. Boyd, Sec/Treasurer ORIGINAL INVOICE <br /> MEN <br /> H <br /> Z <br /> 0 <br /> . a <br />