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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: Indian River County BOCC <br />FEID #: 59-6000674 <br />Address: 1801 27th Street, Bldg A <br />Vero Beach, Florida 32960 <br />INVOICE Attachment F <br />Invoice No. 19234 <br />PROJECT COSTS: <br />Invoice Date: <br />FWC Contract #: FWC-19240 <br />Amount of Grant Award: $22,100.00 <br />Billing Period/Dates of Service: <br />From: <br />To : <br />(Date Contactor Began Work) <br />(Date Contractor Completed Work) <br />In-kind Services — Non-cash expenses: <br />Amount <br />In-kind service: Administration <br />$ N/A <br />In-kind service: Project Management <br />$ N/A <br />In-kind service: Other <br />$ N/A <br />Deliverables/Services Provided (Scope of Work) — Cash expenditures: <br />Amount <br />Vessel 1 FWNE18OFF009604 <br />$ 3,200.00 <br />Vessel 2 FWNE19OFF017731 <br />$ 3,200.00 <br />Vessel 3 FWNE19OFF017729 <br />$ 3,600.00 <br />Vessel 4 FWNE19OFF015871 <br />$ 3,000.00 <br />Vessel 5 FWNE16OFF014476 <br />$ 2,500.00 <br />Vessel 6 FWNE19OFF015332 <br />$ 3,800.00 <br />Vessel 7 FWNE19OFF010463 <br />$ 2,800.00 <br />Total Project Cost: <br />$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: <br />Project Manager <br />Date: <br />51 <br />