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CARTER ASSOCIATES, INC . <br /> Consulting Engineers & Surveyors <br /> 1708 2151 Street <br /> Vero Beach , FL 32960 <br /> 772-562-4191 <br /> 772-562-7180 Fax <br /> ***PLEASE DO NOT TYPE IN ANY HIGHLIGHTED SPACE*** <br /> CLIENT: JOB NO . : - <br /> Indian River County Engineering and Surveying Department 05-748S <br /> BILLING ADDRESS: PHONE # 567-8000 <br /> - - <br /> 1840 25" Street FAX # 770-5143 <br /> Vero Beach , Florida 32960- 3365 CELL# <br /> Work Order No . 5 <br /> Michael O ' Brien PSM <br /> - - - <br /> DATE OR <br /> 11 /2006 <br /> EST. COMPLETION DATE <br /> *ASAP <br /> F0RD_E_REDBY____ ___: TgKEN BY: EST. COST: <br /> O ' Brien David E . Luethje $ 1 ,485 .00 <br /> B LOCATION (Lot, Block , S/D/Sec-Twp-Rng ): - - -- - -- <br /> Part of Sec. 13& 24 , -33 -39 <br /> - - - - - - <br /> PROPERTY STREET ADDRESS . -- <br /> South County Transfer Station / Landfil-l Sub - Station Site <br /> - - _ <br /> . SERVICES TO BE PERFORMED : - - - - - - - - - —A <br /> Additional Services : <br /> Develop legal of 60 ' wide utility easement for existing power poles and utility lines . <br /> Revise survey to include easement and new lease area of tower site by others . <br /> I j <br /> I- <br /> CERTIFICATIONS - <br /> LELDOOK PAGE # DRAWING # FIELD BOOK - PAGE # DRAWING Jt T PROJE CT MSR <br /> COST OF PROFESSIONAL SERVICES : L <br /> Michael O ' Brien PSM _ hereby agrees to pay _$ 1 ,485. 00_for the above-stated professional services within 30 days of the <br /> date of the invoice , in addition to interest of 1 . 5% per month ( 180;0 per year) on any balance unpaid after 30 days and any costs of <br /> collection including, but not limited to , lien costs , court costs or attorneys ' fees involved in or arising out of the collection of any <br /> unpaid or past due balances . <br /> Signature: Date: <br /> Printed Name: Title : _ <br /> lESTIMATED COMPLETION DATE FROM DATE OF AUTHORIZATION/SIGNATURE J <br /> P. A' RV' FlWORK A I ITIIOKV_d HONti 0S-74X5 IRC SORB-FY N10BR1Eti ADDdnc <br />