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Ardaman & Associates , Inc . <br /> Geotechnical , Environmental and <br /> Materials Consultants <br /> OFFICES : ORLANDO - TALLAHASSEE - SARASOTA - COCOA - BARTOW - FT . MYERS - <br /> FT. LAUDERDALE - MIAMI - TAMPA - PORT CHARLOTTE - PORT ST . LUCIE - WEST PALM BEACH <br /> 8008 S . ORANGE AVENUE <br /> ORLANDO , FLORIDA 32809 <br /> PHONE 407 -855-3860 <br /> DATE : January 22 , 2010 <br /> Indian River County <br /> Engineering Department <br /> 1801 271h Street INVOICE NO : SL-008250 -Remittance copy <br /> Vero Beach , Florida 32960 CLIENT NO : 120940 <br /> FILE NO . : 08 - 5598 <br /> Attention : Ms . Jill Williams SERVICE : Materials Testing <br /> OFFICE : Port St. Lucie <br /> TERMS : Net 30 days from date of invoice . <br /> Subject: Construction Materials Testing Services for <br /> 12" Street Sidewalk Improvements- 16th Avenue to 11 'h Place <br /> Indian River County , Florida <br /> Project No . 0216 <br /> $80 . 00 <br /> 12/08/09 Concrete Cylinders : 1 set @ $80 . 00/set $66 . 00 <br /> Engineering Technician : 1 . 5 hours @ $44 . 00/hour (stand by for concrete) <br /> 12/09/09 Density Tests : 4 tests @ $22 . 00/test <br /> $ 88 . 00 <br /> 12/ 10/09 Concrete Cylinders : 1 set @ $80 . 00/set <br /> $ 80 . 00 <br /> $ 314 . 00 <br /> TOTAL INVOICE AMOUNT <br /> Budget Amount : $2 , 328 . 00 <br /> Invoiced to Date : $2 , 616 . 00 <br /> Budget Remaining : $ -288 . 00 <br /> Please include invoice number on your check. Thank you! <br /> Send checks to : Ardaman & Associates, Inc. <br /> Dept. 1668 <br /> Denver, CO 802914668 <br /> PAYMENT TERMS : CNET 30 DAYS HARGES AT 1R°O/PIER MIONTDHAWILLJBE0 WILLE SENT EVERY FOUR <br /> NOT AIID WITH NK 0 DOAYSCONTINUED <br /> NVOCEFROM INVOICE DATE . <br />