Laserfiche WebLink
C®� Kimley-Horn <br /> and Associates, Inc. <br /> Invoice •r Professional <br /> INDIAN RIVER COUNTY UTILITIES DEPT."^:« Invoice No: 5208935 <br /> MIKE HOTCHKISS Invoice Date: May 31, 2013 <br /> 1840 25TH STREET i Invoice Amount: $816.00 <br /> VERO BEACH, FL 32960 <br /> Project No: 044572024.1 <br /> Project Name: ATS ADDITIONAL PERMITTING <br /> L =.:-• -- �- = Project Manager: HOWARD, FANNIE <br /> Please send payments to: <br /> KIMLEY-HORN AND ASSOCIATES, INC. Client Reference: 11/15/11 CONTRACT <br /> P.O. BOX 932520 WO #4 AMEND #1 <br /> ATLANTA, GA 31193-2520 For Services Rendered through May 31, 2013 <br /> Federal Tax Id: 56-0885615 <br /> LUMP SUM <br /> i369,000-00 <br /> i35,280.00 <br /> Amount Current Amount <br /> Description Contract Value Completeed Due <br /> [ERP <br /> FWDC PERMITTING 4,800.00 100.00% 4,704.00 96.00 <br /> PERMITTING 36,000.00 100.00% 720.00 <br /> Subtotal 40,800.00 100-000/0 40,800.00 39,984.00 �816.00 <br /> Total LUMP SUM <br /> Total Invoice: $816.00 <br /> Indian River Co. Approved Date <br /> Director <br /> Asst.Director <br /> Engineer <br /> Other <br /> 7)-%Z,f6W j0Sc-2... <br /> Q <br /> iL..-..----. ----- ni aca mall m;4r;P Crozierat561-840-0288. �irla� <br />