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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: 239 3396418 <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 26,2013 <br /> INVOICE NUMBER:80476084/46 <br /> PROJECT NUMBER:64768 <br /> PAYMENT REQUEST NO:46 <br /> Amount Due $552.37 <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. <br /> (formerly Camp Dresser&McKee Inc.)dated April 6,2004,Work Order No.9 dated March 18,2008,Amendment 1 to Work Order No.9 <br /> dated February 2,2010 ,Amendment 2 to Work Order No.9 dated May 3,2011 ,Amendment 3 to Work Order No.9 dated July 12,2011 <br /> and Amendment 4 to Work Order No.9 dated September 17,2013 ,we are rendering the following invoice for Professional Engineering <br /> Services as described below: <br /> RE: SOLID WASTE DISPOSAL DISTRICT OSLO CONVENIENCE CENTER <br /> Jnbilled services through November 16,2013 <br /> Direct Labor <br /> Description Employees Hours _ Rate Total Cost <br /> SENIOR PROFESSIONAL VANN,K 3.0 145.00 S 435.00 <br /> PROJECT ADMINISTRATION JENSEN,J 1.0 75.00 $ 75.00 <br /> Total: 4.0 S 510.00 <br /> Other Direct Costs <br /> Cost Type Amount <br /> PRINTS $ 42.37 <br /> $ 42.37 <br /> Total: <br /> Page 1 <br /> 147 <br />