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Billed to <br />Fish and Wildlife Conservation Commission <br />FWC Derelict Vessel Removal Grant Program <br />620 South Meridian Street <br />Tallahassee, Florida 32399-1600 <br />Remit payment to.- <br />Grantee: <br />o:Grantee: Indian River County BOCC <br />FEID #: 59-6000674 <br />Address: 1801 271h Street, Bldg A <br />Vero Beach, Florida 32960 <br />INVOICE Attachment F <br />Invoice No. 19234 <br />Invoice Date: <br />FWC Contract #: FWC-19240 <br />Amount of Grant Award: $22,100.00 <br />Billing Period/Dates of Service: <br />From: <br />(Date Contactor Began Work) <br />To: <br />(Date Contractor Completed Work) <br />PROJECT COSTS: <br />In-kind Services — Non-cash expenses: <br />Amount <br />In-kind service: Administration <br />$ <br />N/A <br />In-kind service: Project Management <br />$ <br />N/A <br />In-kind service: Other <br />$ <br />N/A <br />Deliverables/Seryices Provided (Scope of Work) — Cash expenditures: <br />Amount <br />Vessel 1 FWNE18OFF009604 <br />$ <br />3,200.00 <br />Vessel 2 FWNE1 9OFF01 7731 <br />$ <br />3,200.00 <br />Vessel 3 FWNE1 90FF01 7729 <br />$ <br />3,600.00 <br />Vessel 4 FWNE1 90FF01 5871 <br />$ <br />3,000.00 <br />Vessel 5 FWNE160FF014476 <br />$ <br />2,500.00 <br />Vessel 6 FWNE1 9OFF01 5332 <br />$ <br />3,800.00 <br />Vessel 7 FWNE190FF010463 <br />$ <br />2,800.00 <br />Total Project Cost: $22,100.00 <br />Grantee Share (0%): — $ N/A <br />Amount for Reimbursement: $22,100.00 <br />I hereby certify that the above costs are true and valid costs incurred in accordance with the project Agreement, and that <br />the matching funds, in-kind or cash, were utilized toward the project in this Agreement. <br />Signed: Date: <br />Project Manager <br />Page 1 <br />