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Masteller, Moler & Taylor, Inc. <br />1655 27th Street, Suite 2 <br />Vero Beach, FL 32960 <br />Phone: 772-564-8050 <br />Fax: 772-794-0647 <br />QCr Q15 a -mail: dt5243@bellsouth.net <br />Invoice <br />To: Indian River County Utilities Dept. <br />Mr. Arjuna Weragoda <br />1801 27th Street <br />Vero Beach, FL 32960 <br />ob Description: <br />Invoice #: 4246-14552 <br />Date: 10/27/2015 <br />Project ID: 7002 <br />Terms: Net 30 Days <br />Professional surveying services rendered through 9/30/15 to perform a Right -of -Way and <br />Topographic Survey in support of the Fischer Lake Island Water Improvements Project, <br />Indian River County Work Order #3 for Professional Services Agreement Annual Surveying <br />& Mapping/GIS Services Contract No. 1333 2014-2015. <br />Contract Amount: $22,870.00 @ 100% Complete......................$22,870.00 <br />(Less previous invoice 75% Complete).....................................($17,152.50) <br />$ 5,717.50 <br />Retainage held to date..............................................................$ 1.715.25 <br />Total Amount Due ........................ 7,432.75 <br />---------------------------- --------` -13 =1tA000 :) ss --------------- ----------------------- <br />Make Checks Payable to Masteller, Moler & Taylor, Inc. <br />Please remit a copy of this invoice with your payment. <br />Thank You! <br />Please Note No final documents or drawings will be released without payment in full All payments are due upon receipt. <br />All accounts past 30 days will be subject to 2% monthly interest and a $25 administrative service fee will also be charged <br />for each monthly Statement of Account issued after the work is completed or suspended by either party <br />Accounts past 45 days will be subject to lien, unless other arrangements were made at time Contract was signed <br />(See Contract Standard Conditions) <br />119 <br />