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December 8, 2008 <br /> ARCADIS Project No . PL838 <br /> it Tf'/�541�✓ :. 4. vlY�, , il� l. \ �� I� �1{�>,� � +�rrlllji`�S <br /> Invoice No. 0243754 <br /> INDIAN RIVER COUNTY <br /> Attn : LARRY BROWN , UTILITIES DEPT <br /> 1840 25TH STREET <br /> VERO BEACH , FLORIDA 32960 <br /> Project PL838 - Rockridge Vacuum Sewer <br /> FINAL INVOICE <br /> Original Contract Amount $607, 800 . 00 <br /> Addendum # 1 $ 18, 000 .00 <br /> Revised Contract Amount $625, 800 . 00 <br /> % Complete 100% <br /> Total Earned $6259800 . 00 <br /> Less : Payments Received ( $6051206 . 91 ) <br /> Amount Due This Invoice $201593.09 <br />