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INVOICE <br />WELLER POOLS, LLC <br />1821 S. ORANGE BLOSSOM TRAIL <br />APOPKA, FL 32703 <br />407-880-8800 <br />FAX 407-884-7306 <br />INDIAN RIVER COUNTY INVOICE: 51410 <br />1801 27TH ST <br />VERO BEACH, FL 32960-3365 DATE: 12/24/14 <br />DUE: NET 30 DAYS <br />RE: NORTH COUNTY REGIONAL PARK <br />Cost associated with Myrtha Intervention <br />Contract Amount: <br />Change Order #01: <br />Adjusted Contract: <br />$ 87,561.00 <br />$ 7,875.00 <br />$ 95,436.00 <br />Less Previously Billed: $ 28,050.00 <br />Total Amount Due: $ 67,386.00 <br />"AGREEMENT" APP'D BY BCC 09/23/2014 <br />ACCT # 00410472-034660 <br />Approved for Payment <br />MIKE RE!)TONE_, RECREATION MANAGER <br />/-- i3 / <br />L C. ZITO. ASST COUNTY ADMINISTRATOR. [)ate <br />60 <br />