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Kimley)))Horn <br />tri6r <br />S 2 8 ilk, 7027 <br />R�ceiv-:o <br />t?l%Invoice for Professional Services <br />Please remit payment electronically to: If paying by check, please remit to: <br />Account Name: KIMLEY-HORN AND ASSOCIATES, INC. KIMLEY-HORN AND ASSOCIATES, INC. <br />Bank Name and Address: WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163 P.O. BOX 932520 <br />Account Number: 2073089159554 ATLANTA, GA 31193-2520 <br />ABA#: 121000248 <br />INDIAN RIVER COUNTY <br />ATTN: TERRY SOUTHARD <br />1840 25TH STREET <br />VERO BEACH, FL 32960 <br />Federal Tax Id: 56-0885615 <br />For Services Rendered through Feb 28, 2022 <br />LUMP SUM <br />Invoice No: 20959420 <br />Invoice Date: Feb 28, 2022 <br />Invoice Amount: $4,509.35 <br />Project No: 044572056.1 <br />Project Name: WATER DISTRIBUTION MODEL <br />Project Manager: HOWARD, FANNIE <br />Client Reference: RFQ 2018008 <br />WO #22 <br />u=ZI-ruri1VF1 Vr =KVILtS Nt"URMEL): <br />- FINALIZED CONTROLS FOR ROSELAND BOOSTER STATION <br />- RAN EXTENDED PERIOD SIMULATIONS TO FINALIZE MODEL EVALUATION <br />- SUBMITTED FINAL WATER SYSTEM HYDRAULIC MODEL REPORT <br />Total Invoice: $4,509.35 <br />P.O. #: <br />ACCT. #: 53 <br />ACCT. #: <br />DIVISION SUPERVISOR: <br />UTIL. FINANCE: <br />DEPT. HEAD: <br />3-29-22 <br />If you have any questions, p/ease contact Haley Hermann at 561-421-1216 or Haley. Hermann@kfmley-horn.com. 31HMH <br />Amount Earned <br />Previous Amount <br />Current Amount <br />Description <br />Contract Value <br />Complete <br />to Date <br />Billed <br />Due <br />TASK 1: UPDATE THE WATER SYSTEM HYDRAULIC <br />16,604.00 <br />100.00% <br />16,604.00 <br />16,604.00 <br />0.00 <br />MODEL <br />TASK 2: CALIBRATE THE WATER SYSTEM <br />52,500.00 <br />100.00% <br />52,500.00 <br />52,500.00 <br />0.00 <br />HRDRAULIC MODEL <br />TASK 3: ADDITIONAL MODEL DEVELOPMENT <br />20,569.00 <br />100.00% <br />20,569.00 <br />20,569.00 <br />0.00 <br />TASK 4: MODEL EVALUATION/ REPORT <br />55,261.00 <br />100.00% <br />55,261.00 <br />51,392.73 <br />3,868.27 <br />PREPARATION <br />I <br />TASK 5: LIMITED UNIDIRECTIONAL FLUSHING <br />32,054.00 <br />100.00% <br />32,054.00 <br />31,412.92 <br />641.08 <br />MAPS <br />Subtotal <br />176,988.001100.00% <br />176,988.00 <br />172,478.65 <br />4,509.35 <br />Total LUMP SUM 4,509.35 <br />u=ZI-ruri1VF1 Vr =KVILtS Nt"URMEL): <br />- FINALIZED CONTROLS FOR ROSELAND BOOSTER STATION <br />- RAN EXTENDED PERIOD SIMULATIONS TO FINALIZE MODEL EVALUATION <br />- SUBMITTED FINAL WATER SYSTEM HYDRAULIC MODEL REPORT <br />Total Invoice: $4,509.35 <br />P.O. #: <br />ACCT. #: 53 <br />ACCT. #: <br />DIVISION SUPERVISOR: <br />UTIL. FINANCE: <br />DEPT. HEAD: <br />3-29-22 <br />If you have any questions, p/ease contact Haley Hermann at 561-421-1216 or Haley. Hermann@kfmley-horn.com. 31HMH <br />