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9/5/1995
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9/5/1995
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Masteller & Moler, Inc. <br />1623 N. U.S. Highway #19 Suite B-2 <br />Sebastian, Florida 32958 <br />(407) 589-4800 <br />"REVISED FINAL" <br />VOICE FOR SERVICES** <br />Attn: Terrance G. Pinto U u <br />Proj Name: CR 510 Wtr. Transm. Sys. Terms: <br />Proj Code: 9341LA <br />Proj Desc: Design Transmission Sys. <br />Terrance 6. Pinto <br />Indian River County <br />P.O. Box 1750 <br />Vero Beach, FL 32960 <br />Net 30 Days <br />PO#: <br />Invoice Number 9341LA-7 <br />Dated June 30, 1995 <br />Page 1 <br />Professional Engineering Services <br />For the Billing Period from July 1, 1994 to June 30, 1995 <br />----------------------------------- <br />Description of Work Performed: <br />Professional Engineering Services for the design of a 16" <br />diameter water transmission main from the intersection of <br />County Route 510 and Kings Highway to the south city limit <br />of Sebastian on U.S. Highway #1. IRC Project #UW-93-30DS, <br />WIP 472-000-169-213.00. <br />Professional Engineering Services Fee: $ 74,900.00 <br />Fee for Professional Engineering Services through 06/30/95: <br />$ 74,900.00 X 100 % Complete <br />Less Prior Invoices: <br />01/31/94 <br />Invoice <br />Number <br />9341LA-1 <br />02/28/94 <br />Invoice <br />Number <br />9341LA-2 <br />03/31/94 <br />Invoice <br />Number <br />9341LA-3 <br />04/30/94 <br />Invoice <br />Number <br />9341LA-4 <br />05/31/94 <br />Invoice <br />Number <br />9341LA-5 <br />06/30/94 <br />Invoice <br />Number <br />9341LA-6 <br />Prior Invoiced Amount <br />Total Professional Engineering Services <br />Total Amount Due This Invoice <br />1%72-ov6,- /, 9 -ai 3..a o <br />SEPTEMBER 5, 1995 <br />RECEIVED <br />JUL 2 4 1995 <br />Budget Office <br />2-A <br />$ 749900.00 <br />14,500.00 <br />21,750.00 <br />14,500.00 <br />14,500.00 <br />3,625.00 <br />3,625.00 <br />$ 72,500.00 <br />------------- <br />$ 2,400.00 <br />------------- <br />$ 2,400.00 <br />nE 972 <br />
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