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.Ki m I ev>>> H o r n Invoice for Professional Services <br />® <br />INDIAN RIVER COUNTY <br />ATTN: CHRIS MORA <br />1801 27TH STREET <br />VERO BEACH, FL 32960 <br />RECEOdE. <br />AUG 2 9 2C.:1 <br />INDIAN RIVER, COUNTY <br />ENGINEERI ire <br />Please send payments to: <br />KIMLEY-HORN AND ASSOCIATES, INC. <br />P.O. BOX 932520 <br />ATLANTA, GA 31193-2520 <br />Federal Tax Id: 56-0885615 <br />LUMP SUM <br />Invoice No: <br />Invoice Date: <br />Invoice Amount: <br />Project No: <br />Project Name: <br />Project Manager: <br />Client Reference: <br />5997023 <br />Jul 31, 2014 <br />$3,867.50 <br />047035081.1 <br />20TH AVENUE INT <br />GOOD, BRIAN <br />IRC CO. # 1422 <br />WORK ORDER #8 <br />For Services Rendered through Jul 31, 2014 <br />Description <br />Contract Value <br />% <br />Complete <br />Amount Eamed <br />to Date <br />Previous Amount <br />Billed <br />Current Amount <br />Due <br />ROADWAY PLANS <br />29,325.00 <br />100.00% <br />29,325.00 <br />26,392.50 <br />. 2,932.50 <br />DRAINAGE DESIGN AND PERMITTING <br />4,090.00 <br />100.00% <br />4,090.00 <br />3,681.00 <br />409.00 <br />SIGNALIZATION PLANS <br />5,260.00 <br />100.00% <br />5,260.00 <br />4,734.00 <br />526.00 <br />Subtotal <br />38,675.00 <br />100.00% <br />38,675.00 <br />34,80730 <br />3,867.50 <br />Total LUMP SUM 3,86730 <br />Total Invoice: $3,867.50 <br />If you have any questions or concerns, please call Martha Doyle at 561-840-0290. <br />32MGD <br />