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'-'--: :' <br />Masfeller, Moler, Reed & Taylor, Inc. <br />1655 27th Street, Suite 2 <br />Vero Beach, FL 32960 <br />Phone: 772-564-8050 <br />ax: 772-794-0647 <br />1: dt5243@bellsouth.net <br />REcE <br />IVFf1 <br />AUG 26 2014 <br />EN IAN RIVER CO <br />RING DIVISION <br />Invoice <br />(Revised 8/25114) <br />To: Indian River County <br />Mr. David Schryver <br />1801 27th Street, Building A <br />Vero Beach, FL 32960 <br />Job Description: <br />Invoice #: 4005-13023 <br />Date: 8/18/2014 <br />Project ID: 6832 <br />Terms: Net 30 Days <br />Professional surveying services rendered for the Old Dixie Highway/Highlands Drive <br />Right -of -Way & Topographic Survey, Indian River County Project #1362, Work Order #1 <br />pursuant Professional Services Agreement Annual Surveying & Mapping/GIS Services Contract <br />No.1333 2013-2014. <br />Contract Amount: $19,765.00 @ 100 % Complete $19,765.00 <br />(Less Previous Invoices @ 90% Complete) ($17.788.50) <br />$ 1,976.50 <br />Retainage held to date $ 1,778.85 <br />Total Amount Due $ 3,755.35 <br />Make Checks Payable to Masteller, Moler, Reed & Taylor, Inc. <br />Please remit a copp of this invoice with your payment. <br />APPROVED BY THE INDIAN RIVER Thank You! <br />COUNTY SURVEYOR <br />DATE: <br />oI <br />-1/ I d - <br />INITIAL: <br />T +JS <br />Please Note: No final documents or drawings will be released without payment in full. All payments are due upon receipt. <br />All accounts past 30 days will be subject to 2% monthly interest and a $25 administrative service fee will also be charged <br />for each monthly Statement of Account issued after the work is completed or suspended by either party. <br />Accounts past 45 days will be subject to lien, unless other arrangements were made at time Contract was signed. <br />(See Contract Standard Conditions) <br />154 <br />