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CDM <br /> Smith <br /> 2180 W.First Street,Suite 400 <br /> Fort Myers,Florida 33901 <br /> tel: 239 938-9600 <br /> fax: 239339-6418 <br /> Please Remit To: <br /> INDIAN RIVER COUNTY FLORIDA CDM SMITH INC. <br /> MR.HIMANSHU MEHTA,P.E. 15050 COLLECTIONS CENTER DRIVE <br /> MANAGING DIRECTOR CHICAGO,ILLINOIS 60693 <br /> 1325 74TH AVENUE S.W. <br /> VERO BEACH,FLORIDA 32960 <br /> SEPTEMBER 30,2013 <br /> INVOICE NUMBER:80470575/8 <br /> PROJECT NUMBER:96611 <br /> PAYMENT REQUEST NO 8 <br /> Amount Due $9,202.50 <br /> This Invoice: <br /> PLEASE INCLUDE INVOICE NUMBER ON ALL CORRESPONDENCE <br /> In accordance with the Continuing Contract Agreement for Professional Services dated December 6,2011 and Work Order Number 6 dated <br /> January 15,2013,we are submitting the following invoice for Professional Engineering Services as described below: <br /> RE: INDIAN RIVER COUNTY SWDD ANNUAL PERMITTING SERVICES-2013 <br /> Unbilled services through September 30,2013 <br /> TASK 1.0-FULL COST ACCOUNTING <br /> Contract Amount: $ 10,080.00 <br /> Lump Sum Amount: $ 10,080.00 <br /> Percent Complete: 100.00% <br /> Billed ITD:$ 10,080.00 <br /> Less Previously Invoiced: $ 10,080.00 <br /> Amount Due: $ 0.00 <br /> TASK 2.0-FINANCIAL ASSURANCE <br /> Contract Amount: $ 36,810.00 <br /> Lump Sum Amount: $ 36,810.00 <br /> Percent Complete: 100.00% <br /> Billed ITD: $ 36,810.00 <br /> Less Previously Invoiced: $ 27,607.50 <br /> Amount Due: $ 9,202.50 <br /> 1 <br /> 166 <br />