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CDM <br />INDIAN RIVER COUNTY FLORIDA <br />1325 74th AVENUE S.W. <br />VERO BEACH FL 32968 <br />Please Rent To: <br />COM Smilh Inc. <br />PO Box 100902 <br />Mania GA 30384-0902 <br />Account Number: 000200418081 <br />Wire Routing: 011000138 <br />Invoice Number: 90060663 <br />Invoice Date: 11/24/2018 <br />Project Number: 225925 <br />Amount Due: $388.00 <br />PLEASE INCLUDE INVOICE NUMBER ON ALL CORRESPONDENCE <br />Services from October 28, 2018 to November 24, 2018 <br />In accordance with the Continuing Contract Agreement for Professional Services, dated December 6, 2011, and <br />Extensions and Amendments of Continuing Contract Agreement for Professional Services, dated November 4, 2014 and <br />October 24, 2017 and CNNA-2014 Work Order No. 12, dated January 10, 2017, between Indian River County County and <br />CDM Smith Inc., we are rendering the following invoice for Professional Engineering Services as described below: <br />RE: FULL COST ACCOUNTING & FINANCIAL ASSURANCE - FINAL INVOICE <br />[FA -FINANCIAL ASSURANCE <br />Description <br />Contract Amount <br />Amount <br />$53,050.00 <br />Lumpsum Amount <br />$53,050.00 <br />Percent Complete• <br />100.00% <br />Billed ITD <br />$53,050.00 <br />Less Previously Billed <br />$53,050.00 <br />Total <br />$0.00 <br />Amount Due <br />$0.00 <br />197 <br />