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t <br /> CDM <br /> Smith <br /> 6365 N.W.6"Way,Suite 200 <br /> Fort Lauderdale,Florida 33309 <br /> ter. <br /> tel: 954-776-1731 <br /> fax: 954-928-1649 <br /> Please Remit To: <br /> INDIAN RIVER COUNTY FLORIDA CDM SMITH INC. <br /> MR.HIMANSHU MENTA,P.E. 15050 COLLECTIONS CENTER DRIVE <br /> MANAGING DIRECTOR CHICAGO,ILLINOIS 60692 <br /> 1325 74TH AVENUE S.W. <br /> VERO BEACH,FLORIDA 32960 <br /> NOVEMBER 16,2013 <br /> INVOICE NUMBER:80475100/3 <br /> PROJECT NUMBER:95059 <br /> PAY REQUEST t!3 <br /> Amount Due $54,847.50 <br /> This Invoice: <br /> PLEASE INCLUDE INVOICE NUMBER ON ALL CORRESPONDENCE <br /> In accordance with the Continuing Contract Agreement for Professional Services between Indian River County and CDM Smith Inc.dated <br /> December 06,2011 and Work Order No.5 dated September 11,2012,we are rendering the following invoice for engineering services as <br /> described below: <br /> RE: WORK ORDER NO.5-WETLAND FILLING (FINAL INVOICE) <br /> Unbilled Services from December 23,2012 through November 16,2013 <br /> OUTSIDES PROFESSIONALS <br /> Subconsultant Amount <br /> SOUTH BAY BUILDERS,LLC S 55,000.00 <br /> TOTAL SUBCONSULTANT COSTS S 55,000.00 <br /> OVERAGES(ADJUSTMENT) <br /> Description Amount <br /> Invoice Reduction Less Overage of Upper Limit S -152.50 <br /> Amount. <br /> TOTAL SUBCONSULTANT COSTS S -15 .50 <br /> $ 54,847.50 <br /> Page 1 C, <br /> WATER+ENVIRONMENT+TRANSPORTATION+ENERGY+FACILITIES <br /> 139 <br />