Laserfiche WebLink
Kirnley))) Horn <br />er <br />1 B OR 2023 <br />ii#ildt��y <br />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: RICHARD MECKES <br />1801 27TH STREET <br />VERO BEACH, FL 32960 <br />Federal Tax Id: 56-0885615 <br />For Services Rendered through Mar 31, 2023 <br />LUMP SUM <br />Invoice No: 24610580 <br />Invoice Date: Mar 31, 2023 <br />Invoice Amount: $2,832.50 <br />Project No: 044572065.1 <br />Project Name: SCWWTP RCP REPLACEMENT <br />Project Manager: BLACK, NICK <br />Client Reference: RFQ 2019070 <br />WORK ORDER NO. 34 <br />Description <br />Contract Value <br />Complete <br />Amount Earned <br />to Date <br />Previous Amount <br />Billed <br />Current Amount <br />Due <br />TASK 1 - DESIGN PHASE SERVICES <br />38,775.00 <br />100,00% <br />38,775.00 <br />38,775.00 <br />0.00 <br />TASK 2 - BID PHASE SERVICES <br />6,900.00 <br />100.00% <br />6,900.00 <br />6,900.00 <br />0.00 <br />TASK 3 - CONSTRUCTION PHASE SERVICES <br />28,325.00 <br />100.00% <br />28,325.00 <br />25,492.50 <br />2,832.50 <br />Subtotal <br />74,000.00 <br />100.00% <br />74,000.00 1 <br />71,167.50 <br />2,832.50 <br />Total LUMP SUM <br />2,832.50 <br />DE5cR1FTI0n OF SERVICES PERFORMED: <br />- PROJECT CLOSEOUT DOCUMENTATION <br />- COORDINATION WITH OWNER <br />- REVIEW OF O&MS <br />- MISC. SUPPORT TO COMPLETE PROJECT <br />Total Invoice: $2,832.50 <br />P.O. #: &/ ff <br />ACCT. #: -- <br />ACCT. #: <br />DIVISION SUPERVISOR: <br />UTIL. FINANCE: <br />DEPT. HEAD: <br />204 <br />If you ha ve any questions, please contact Gabnel Mire at 561328-1847 or Gabnel. Mire@kimley-hom, corn 310M <br />