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i <br /> 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 /> NOVEMBER 16.2013 <br /> INVOICE NUMBER:80475100/3 <br /> PROJECT NUMBER:95059 <br /> PAY REQUEST#3 <br /> Amount Due $54,847.50 <br /> This Invoice: <br /> PLEASE INCLUDE INVOICE NUMBER ON ALL CORRESPONDENCE <br /> Total: S 54,847.50 <br /> Phyll M.Thomas,Senior Contract Administator Date <br /> 1 certify that everything on this invoice is correct. <br /> Page 2 <br /> 140 <br />