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40 <br />• <br />11/09/1999 06:40 5613933854 <br />! <br />I D.B. ECOLOGICAL SERVICES, INC. <br />Christine Perretta (President) <br />1012 SW 7`° Street <br />Boca Raton, FL 33466 <br />(561) 393.6796 <br />EIN # 85-0927733 <br />To: <br />Indian River County Public Works Dept. <br />Atin: Jeffrey R. Tabar <br />1840 25v' Street <br />Vero Beach, FL 329W <br />DB ECO SERVICES PACE 02/02 <br />s <br />BID DATE BILLED t TERMS <br />Contract 11/9199 Final payment for monitoring <br />Executed 312199 services rendered <br />DAILY SEA TURTLE MONITORING ACTIVITIES <br />PERFORMED FROM 7/1199 - 9/15199. <br />$17000.00 total monitoring - $8529.30 previous <br />installment payment (includes 10% retainage) <br />_ $8470,70 balance due. <br />INVOICE NO: IRC -PEP -1199 <br />DATE,, November 9, 1999 <br />Balance of $8470.70 due from $17,000.00 total monitoring <br />cost. <br />100% of monitoring work complete as of 9115/99. <br />$7523.00 +1947.70 00% IRC retainage held from previous <br />payment) = $8470,70 final installment due. <br />This does not include billing for separate $3,500.00 report <br />funds. Billing for report will follow in separate invoice.— <br />Make all checks payable to: D.B. Ecological Services, Inc. <br />If you have any questions concerning this invoice, calf me at (561) 393-6796 <br />Christine Perrelta <br />President <br />Board of County Commission <br />Approved for Payment <br />/.ale <br />"L4, 1/ <br />Un R. Macht, Chairman <br />TNANK YOU FOR YOUR BUSINESSI <br />INDIAN RIVER CDUNTv PUR IC WORKS <br />APPA Fr; AT <br />OIRECTON Iz o <br />DIV HEA) /z 5 <br />P.O. b __..... <br />ACCT. # I1 S O <br />!r lien River County <br />Apl �rtrved Date <br />Administration <br />Budget <br />Leg;.0 <br />Risk Management <br />1 <br />v 12 �'yI <br />,Department <br />'. . <br />1'.77 <br />M <br />