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UP� <br />!Rn lh <br />621 N.W. 53rd Street, Suite 265 <br />Boca Raton, Florida 33487 <br />Tel: 561 571-3800 <br />Fax 561241-7084 <br />INDIAN RIVER COUNTY FLORIDA <br />MR. HIMANSHU H. MENTA <br />MANAGING DIRECTOR OF SOLID WASTE <br />DISPOSAL DISTRICT <br />1325 74TH AVENUE S.W <br />VERO BEACH, FLORIDA 32968 <br />Amount Due�j,j3j.70 <br />This Invoice: <br />Please Remit To: <br />CDM SMITH <br />P 0 BOX 100902 <br />ATLANTA, GEORGIA 30384-0902 <br />DECEMBER 31. 2015 <br />INVOICE NUMBER. 80542129/11 <br />PROJECT NUMBER. 108145 <br />PAYMENT REQUEST NO 11 <br />PLEASE INCLUDE INVOICE NUMBER ON ALL CORRESPONDENCE <br />In accordance with the Continuing Contract Agreement for Professional Services, dated December 6, 2011, Extension and Amendment of <br />Continuing Contract Agreement for Professional Services, dated November 4, 2014 and CCNA 2014 Work Order No. 1 , dated February <br />17, 2015 between Indian River County and CDM Smith Inc., we are rendering the following invoice for Professional Engineering Services <br />as described below: <br />RE: 2015 PERMIT COMPLIANCE MONITORING & REPORTING - <br />Services from December 1, 2015 through December 31, 2015 - FINAL INVOICE <br />TASK 1 - PROJECT MANAGEMENT/QUALITY <br />Contract Amount: $ <br />20,620.00 <br />Lump Sum Amount: $ <br />20,620.00 <br />Percent Complete: <br />100.00% <br />Billed ITD: $ <br />20,620.00 <br />Less Previously Invoiced: $ <br />19,589.00 <br />Amount Due: $ <br />1,031.00 <br />TASK 2 - WATER QUALITY SEMI-ANNUAL <br />REPORTING <br />Contract Amount: $ <br />41,870.00 <br />Lump Sum Amount: $ <br />41,870.00 <br />Percent Complete: <br />100.00% <br />Billed ITD: $ <br />41,870.00 <br />Less Previously Invoiced: $ <br />41,870.00 <br />Amount Due: $ <br />0.00 <br />I <br />102 <br />