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40 <br />0 <br />INVOICI <br />9824A-7 <br />CL sin1r I!HI <br />CARTER ASSOCIATES, INC. <br />August 18, 1999 CnNSt'LTING ENGINEERS AND LAND RCIMEVO1t5 <br />1708 1151 STIMI i <br />YE1tO ItEACII. FLOICIDA :111160-;9171 <br />PI IONS: 561-561.4101 IS\X: 5ti 1 5(i2-7181) <br />1 <br />Indian River County <br />Attn: Mr. Jim Davis, P.E. <br />1840 25th Street <br />Vero Beach FL 32960 <br />Project No.: 98-24 A <br />Project Name: Gifford Stormwater <br />Time Incurred: 06/01/99 - 07/31/99 <br />For Professional Engineering Services Rendered: <br />Item lA Base Sheet (1000) <br />Item 1B Preliminary Environmental (100%) <br />Item 1C Conceptual Design (100%) <br />Item ID Review Meeting (100%) <br />Item 1E Reimbursables (100%) <br />SUB -TOTAL <br />Less 10% Retainage: <br />SUB -TOTAL <br />Less Previously Invoiced: <br />DUE THIS INVOICE <br />For professional services rendered <br />BOard of Countu <br />Approustt or :r.uirn;nl <br />September 21,1999oate <br />hairmin <br />AU6 2 0 1999 <br />99-aql <br />•^u•a^ Rwe• i.^.wr,, 141'.oroVitn <br />Da,e t <br />I <br />d" <br />-v •Oypt <br />+•�k fvi.lnanern�nt <br />94- <br />;)6rar;n1er11 <br />Division <br />$ 1,750.00 <br />$ 3,940.00 <br />$ 4,700.00 <br />$ 2,400.00 <br />$ 400.00 <br />$13,190.00 <br />($ 0.00) <br />$13,190.00 <br />($11,781.00),/- <br />$ <br />$11_781_00)x/$ 1,409.00 /�x <br />fCIN� PIYM Cp1MTY PUBLIC Wa Ws <br />ED DAYS <br />a�RE a <br />aY. tion <br />PO._ \\ <br />3- <br />Statement Payable When Presented <br />Interest of 1.5% Per Month of Each Re-billina Date <br />Payments received alcor the 1st of the month will be shown as a credit on the following month's invoice. <br />2% <br />$1,409.00 <br />