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Smith <br />INDIAN RIVER COUNTY FLORIDA <br />HIMANSHU MEHTA, P.E. <br />1325 74TH AVENUE S.W. <br />VERO BEACH FL 32960 <br />Please Remit To: <br />CDM Smith Inc. <br />PO Box 100902 <br />Atlanta GA'3b3846902 <br />Account Number: 000200418081 <br />Wire Routing: 011000138 <br />Invoice Number: /90006672 <br />Invoice Date: 12/27/2016 <br />Project Number: 112992 <br />Amount Due: $804.00 <br />Services from November 19, 2016 to December 23, 2016 - FINAL INVOICE <br />In accordance with the Continuing Contract Agreement for Professional Services, dated December 6, 2011, and <br />Extension and Amendment of Continuing Contract Agreement for Professional Services, dated November 4, 2014 and <br />CNNA-2014 Work Order No. 5, dated February 2, 2016, between Indian River County County and CDM Smith Inc., we <br />rendering the following invoice for Professional Engineering Services as described below: <br />RE: FULL COST ACCOUNTING AND FINANCIAL ASSURANCE REPORTING <br />FA -TASK 2.0 - FINANCIAL ASSURANCE <br />Description <br />Amount <br />Lumpsum Amount <br />$40,200.00 <br />Percent Complete <br />100.00% <br />Billed ITD <br />$40,200.00 <br />Less Previously Billed <br />$39,396.00 <br />Total <br />$804.00 <br />Amount Due <br />$804.00 <br />2/3 <br />P229 <br />