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(Iiiiw <br /> Summit Construction of Vero Beach, LLC <br /> 2837 Flight Safety Drive,Vero Beach, FL 32960 <br /> INVOICE March 1, 2014 <br /> Mr. David Fleetwood <br /> Indian River County Parks Department <br /> 1801 27th Street <br /> Vero Beach, FL 32960 (S v <br /> RE : IRC Fairgrounds Ag Pavilion Metal Roof Replacement MAR 1 1 2014 <br /> Bid no. 2014018 INDIAN RIVER CGuiy l y <br /> ENGIN ING DIVisioNj <br /> DESCRIPTION AMOUNT <br /> Contract PO Amount with Change Order#1 <br /> with Change Order#1 $ 88,860.90 <br /> Previously invoiced-retainage witheld 88,860.90 <br /> Current invoice: <br /> Invoice for work 100%complete $ - <br /> illlIiW (Total payments received$79,974.82) <br /> Invoice for 10%retainage $ 8,886.08 <br /> Balance on PO(retainage) $ - <br /> TOTAL DUE $ 8,886.08 <br /> Thank you for your patronage! <br /> Phone 772-794-2099 www.sutmnitcm.net Fax 772-794-2097 <br /> 117 <br />