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s - Masteller, Moler, Reed & Taylor, Inc. 1655 27th Street, Suite'2 Vero Beach, FL 32960 - IS�L�O v LSD Phone: 772-564-8050 Fax: 772-794-0647 DEC 14 2012 e-mail: dt5243@bellsouth.net INDIAN RIVER COUNTY ENGINEERING DIVISION Invoice To: Indian River County Invoice #: 3544-11473 Mr. David Schryver Date: 12/14/2012 1801 27th Street, Building A Project ID: 6634 Vero Beach, FL 32960 Terms: Net 30 Days Job Description: Professional surveying services rendered for the 87th Street Right-of-Way & Topographic Survey, Indian River County Project#1205, Work Order No. 3 for Professional Services Agreement Annual Surveying & Mapping/GIS Services Contract No. 1032 2011-2012. Contract Amount: $21,195.00 @ 100 % Complete......................$21,195.00 (Less Previous Invoices @ 90% Complete)...............................($19,075.50) $ 2,119.50 Retainage held to date...............................................................$ 1,907.55 Total Amount Due..................................... 4,027.05 --------------------------------------------------------------------------------------------------------------------- Make Checks Payable to Masteller, Moler, Reed & Taylor, Inc. - ---------------------------------------------------------------------------------------------------------- --- - Please remit a copy of this invoice with your payment. Thank You! APPROVED BY THE INDIAN RIVER I-- DATE:- 1 ATE:1 N(TIAL: Please Note: No final documents or drawings will be released without payment in full. paymen s are ipt. All accounts past 30 days will be subject to 2% monthly interest and a $25 administrative service fee will also be charged .. for each monthly Statement of Account issued after the work is completed or suspended by either party. Accounts past 45 days will be subject to lien, unless other arrangements were made at time Contract was signed. (See Contract Standard Conditions) 56