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C-1 <br />s <br />INDIAN RIVER COUPS" FLORIDA <br />ACCOUNTS PAYABLE <br />1840 25TH STREET <br />VPROUSACKFL 32960 <br />DRAFT <br />T6tu Tavoiee. 1 $37,432,88 <br />PLEASE INCLUDE INVOICE NUMBER ON ALL <br />In accordance with the Agreement between Iridian River County and Cwnp Dresser, dcii±l{ <br />21, 1995, we are rend cring the following invoice !of engineering services as dewn. Dd <br />RE: INFILL DESIGN & PERMITTING INDIAN RIVER COUNTY LANDFILL - 7 <br />REPRESENTATrvT-5 <br />I}lrocr Labor Cost x Fringe Rate (.393) <br />Salary Cost x 2.35 Multiplier: <br />ToWh S 37,932.88 <br />Loretta C. Donofdo, Contract Administrator <br />Date <br />Please Remit TO: <br />P.O. PDX $30623 <br />DTPA RIM ENT NUMBER ] I <br />ATLANTA. 0A, 30353.0623 <br />NOVEMBER 18, 1998 <br />INVOICE NUMBER: 86036119 <br />PROTECT NUMBER: 13899 <br />ic;, Work Authoriz3sion No. 6 dated February <br />iCi45K 594} <br />RESIDENT PROJECT <br />Iloun <br />sit <br />Total Cost <br />62.0 <br />20.93 <br />1.297.66 <br />Co <br />19.76 <br />$ <br />118Aa <br />106,0 <br />18.27 <br />f <br />1,936.62 <br />730.0 <br />28.29 <br />$ <br />6.506.70 <br />11..5 <br />27.54 <br />$ <br />31671 <br />8.5 <br />26,28 <br />S <br />22338 <br />3.0 <br />18.86 <br />L- <br />1,188.]9 <br />487.0 S 11,587.60 <br />S 4,553.96 <br />i 37,932.88 <br />