My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03/18/2014 (3)
CBCC
>
Meetings
>
2010's
>
2014
>
03/18/2014 (3)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/4/2018 7:29:05 PM
Creation date
3/23/2016 8:46:06 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/18/2014
Meeting Body
Board of County Commissioners
Book and Page
196
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000D\S0003VC.tif
SmeadsoftID
13693
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
196
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
JOSEPH W. SCHULKE, P.E. <br />JODAH B. BITTLE, P.E. <br />WILLIAM P. STODDARD, Ph.D.. P.E. <br />SCHULKE, BITTLE & STODDARD, L.L.C. <br />CIVIL & STRUCTURAL ENGINEERING • LAND PLANNING • ENVIRONMENTAL PERMITTING <br />February 24, 2014 13-108-4 <br />Indian River County Department of Utility Services <br />c/o Gordon Sparks <br />1801 27`'' Street, Building A <br />Vero Beach, FL 32960 <br />Re: Invoice for Engineering Services <br />IRCDUS Sumrnerplace Feasibility Study <br />Description of Services: 01/02/2014 — 02/12/2014 <br />Phase I — Engineering <br />1.0 Sewer Feasibility Study (L.S. $38,500.00) <br />100% complete of $38,500.00 <br />Less 90% previously billed <br />Total Engineering: <br />$38,500.00 <br />$34.650.00 <br />$ 3,850.00 <br />$ 3,850.00 <br />Reimbursable Expenses: <br />Copies: Copies from IRC (Check No. 10177) $ 23.28 <br />Prints: 115 prints x $2.00 / print $ 230.00 <br />Copies: 12 copies x $0.12 / copy $ 1.44 <br />Misc: Reprographic Solutions Invoice No. 253635 $ 193.63 <br />Misc: Reprographic Solutions Invoice No. 255901 $ 733.76 <br />Postage: Receipts on file $ 0.46 <br />Amount included in lump sum price: <br />Total Reimbursables: <br />Total Due: <br />Thank you for your business! <br />$ 1,182.57 <br />- $ 750.00 <br />$ 432.57 <br />$ 4,282.57 <br />1717 INDIAN RIVER BLVD., SUITE 201, VERO BEACH, FLORIDA 32960 <br />TEL 772 / 770-9622 FM 772 / 770-9496 EMAIL info@sbsengineers.com <br />Certification of Authorization No: 00008668 <br />ATTACHMENT 1 <br />38 <br />
The URL can be used to link to this page
Your browser does not support the video tag.