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M & E <br />Morgan & Eklund, Inc. <br />8745 U.S. Highway 1 <br />P.O. Box 701420 <br />Webasso, Florida 32970 <br />August 8, 2017 <br />Indian River County <br />Attn: Mr. James Gray, Jr. <br />1801 27th Street, Building A <br />Vero Beach, FL 32960 <br />FINAL INVOICE <br />Invoice #: 1-17-1818 <br />Commission #: 5315.34 <br />Work Order No.3 <br />Contract No. 1605 <br />Phone: 772-388-5364 <br />Fax: 772-388-3165 <br />RE: Invoice for Summer 2017 Indian River County Coastal Monitoring Survey; <br />Onshore/Offshore Profiles along FDEP Range Lines R-20 to R-119 (100 Lines) <br />Retainage Due <br />Inv #1-17-1864 $22,550 less 10% Retainage $ 2,255.00 <br />Retainage Due <br />Inv #1-17-1877 $32,450 less 10% Retainage $ 3,245.00 <br />Total Invoice Amount Due $ 5,500.00 <br />$ 2� z SS - Ref 111410P PKcoair A/0. 1 2 8- 20600 2 - OSOS4 <br />$ 660 -Rl 4116E 1+ccfx,lU AO. X28-2oea? —OSof9 <br />F 2,sSS- geraiMlif iuoocu k ►2S -2O t2t!- o/oz4 <br />INDIAN RIVER COUNTY PUBLIC WORKS <br />APPROVED <br />DATE <br />DIRECTOR <br />DIV. HEAD <br />JOG <br />8 <br />30 <br />P.O. # <br />ACCT. # SEE A60bE <br />Terms: Net 30 Days <br />** Please remit payment to our Wabasso PO Box. Thank you. <br />P234 <br />