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CDM. <br /> smith <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 /> Contract Amount: $ 46,890.00 <br /> Lump Sum Amount:$ 46,890.00 <br /> Percent Complete: 100.00% <br /> Billed ITD: $ 46,890.00 <br /> ,,W Less Previously Invoiced: $ 37,687.50 <br /> Amount Due: $ 9,202.50 <br /> Total: $ 9,202.50 <br /> F� 09-30-13 <br /> Ashan Nabbie,Senior Contract Administrator Date <br /> I certify that everything on this invoice is correct. <br /> 2 <br /> 167 <br />