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Kimley)))Horn 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. IUMLEY-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 />A� BA#: 121000248 <br />INDIAN RIVER COUNTY <br />ATTN: HARRISON YOUNGBLOOD <br />1801 27TH STREET <br />VERO BEACH, FL 32960 <br />Federal Tax Id: 56-0885615 <br />For Services Rendered through Oct 31, 2022 <br />LUMP SUM <br />_ Description <br />UTILITY RELOCATION PLANS <br />UTILITY PERMITS <br />Subtotal <br />Total LUMP SUM <br />Total Invoice: $21,500.00 <br />Invoice No: <br />22901249 <br />Invoice Date: <br />Oct 31,, 2022 <br />Invoice Amount: <br />$21,500.00 <br />Project No: <br />047035137.1 <br />Project Name: <br />66TH AVE PH II UTILITIES <br />Project Manager: <br />FORMAN, MIKE <br />Client Reference: <br />IRC 2215 <br />21,500.00 <br />WA #55 <br />If you have any questions, please contact Cheryl Barrett at 561-840-0839 or Cheryl. Barrettgkimley-horn, com. <br />Previous Amount Current Amount <br />Billed <br />Amount Earned <br />Contract Value <br />Complete <br />to Date <br />18,000.00 <br />100.00% <br />18,000.00 <br />3,500.00 <br />100.00% <br />3,500.00 <br />21,500.00 <br />100.000/6 <br />21,500.00 <br />If you have any questions, please contact Cheryl Barrett at 561-840-0839 or Cheryl. Barrettgkimley-horn, com. <br />Previous Amount Current Amount <br />Billed <br />Due <br />0.00 <br />18,000.00 <br />0.00 <br />3,500.00 <br />0.00 <br />21,500.00 <br />21,500.00 <br />159 <br />