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BOOK rk�,H 165 <br />.0 <br />The attached bill is for services under this portion`of the contract. <br />The work was necessary to determine what existing equipment could be <br />used in the new building and what new equipment was needed. <br />This requirement is not unique to the Clinic as the same type <br />services were performed for our other building projects. <br />If any of the Board has questions, or disagrees with this procedure, <br />please let me know. <br />,-N <br />LEMUEL RAMOS AND ASSOCIATES n ARCH ITE CTS.!PLANNERS/INTE RIORS 07000 SW 62 AVENUE MIAMI FL 33143 03051666-2884 <br />INVOICE; <br />DATE ; <br />LRA ; <br />TO: Mr. H.T. Dean <br />Director, General Services <br />1840 25th. St. <br />Vero Beach, Florida 32960 <br />RE: Indian River County Health Clinic - Equipment <br />#7 <br />JULY 28, 1986 <br />r;8 6 <br />fr. r • <br />JUL 85 <br />RECEIVED -_ <br />Gerwa[ _ <br />f' Services / <br />As per contract, the additional services rendered on the Non -Building <br />Selections are computed on an hourly basis. Total hours expended for <br />completion of Equipment Inventory are 135 hours. 11 <br />TOTAL HOURS <br />$50.00/ HOUR <br />TOTAL <br />TOTAL DUE THIS INVOICE <br />Yresicen v <br />LEMUEL RAMOS AND ASSOCIATES, INC. <br />135 <br />X 50 <br />$6,750.00 <br />$6,750.00 <br />Commissioner Bird believed that we had the ability in-house <br />to take an inventory of this type and had never authorized this <br />work at $50 an hour, and Director Dean explained that the late <br />32 <br />