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KERNS INVOICE <br />C O N S T R U C T 1 0 N <br />Date: 12/20/2016 <br />Invoice # 161220.01 <br />PROJECT SITE: Mt. James Ennis, P.E., PMP <br />87TH STREET & 91ST AVENUE SIDEWALKS Indian River County <br />FM 431728-1-58-01 Engineering Department <br />IRC PROJECT NO. 1205 1801 27,h Street <br />Vero Beach, FL 32960 <br />JEnnis@,ircgov.com <br />Payment Due Date <br />Salesperson Job i Tetras <br />i <br />I i 87-h Street & 91- Avenue Sidewalks — Pap Application 12 i <br />TRake FINAL RETAINAGE APP <br />Description Unit Price <br />Line Total <br />i Contract Work (See SOV) $ 1,084,854.00 <br />i $1,084,854.00 <br />Total Completed & Stored to Date i $1,073,732.83 <br />$1,073,732.83 <br />1 <br />Less 0% Betainage (U.DO) <br />(O.OU) <br />Less Pazvious Pagivents ,x(1,020,046.19) <br />i <br />j <br />$(1,020,046.19) <br />1 <br />i <br />I i <br />Please remityayn beats as follows: <br />i <br />_ � I <br />Kerns Construction & Property Management, Inc. <br />2701 Industrial Avenue 2, Fort Pierce, Ft 34946 <br />i <br />i <br />Total $ 53,686.64 <br />Metre all checlm payable to Sims Coos&mdon & PmpertyManagement, Ina <br />Tha4qk/yotv f -or ycvw bu&��W <br />2701 Industrial Avenue 2, Ft. Pierce, FL 34946 Office: 772-985-5015 Fan: 772-209-7700 <br />State Certified General Contractor - CGC 059365 <br />P82 <br />