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c; um <br />Smith <br />INDIAN RIVER COUNTY FLORIDA <br />MR. HIMANSHU H. MEHTA <br />MANAGING DIRECTOR OF SOLID WASTE <br />DISPOSAL DISTRICT <br />1325 74TH AVENUE S.W <br />VERO BEACH, FLORIDA 32968 <br />Amount Due $1,131.70 <br />This Invoice: <br />Please Remit To: <br />CDM SMITH <br />P O BOX 100902 <br />ATLANTA, GEORGIA 30384-0902 <br />DECEMBER 31. 2015 <br />INVOICE NUMBER. 80542129111 <br />PROJECT NUMBER: 108145 <br />PAYMENT REQUEST NO. I I <br />PLEASE INCLUDE INVOICE NUMBER ON ALL CORRESPONDENCE <br />TASK 3 - MPIS TECHNICAL REPORTING <br />Contract Amount: $ <br />30,160.00 <br />Lump Sum Amount: $ <br />30,160.00 <br />Percent Complete: <br />100.00% <br />Billed ITD: $ <br />30,160.00 <br />Less Previously Invoiced: $ <br />30,160.00 <br />Amount Due: $ <br />0.00 <br />TASK 4 - TITLE V REPORTING <br />Contract Amount: $ <br />16,310.00 <br />Lump Sum Amount: $ <br />16,310.00 <br />Percent Complete: <br />100.00% <br />Billed ITD: $ <br />16,310.00 <br />Less Previously Invoiced: $ <br />16,310.00 <br />Amount Due: $ <br />0.00 <br />TASK 5 - GENERAL TECHNICAL ASSISTANCE <br />Contract Amount: $ <br />10,070.00 <br />Lump Sum Amount: $ <br />10,070.00 <br />Percent Complete: <br />100.00% <br />Billed ITD: $ <br />10,070.00 <br />Less Previously Invoiced: $ <br />9,969.30 <br />Amount Due: $ <br />100.70 <br />2 <br />103 <br />