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E�] <br />i <br />0-a) % <br />o� <br />INVOICE <br />CITY OF SEBASTIAN <br />TO: <br />Indian River County Utilities <br />INVOICE: <br />00-003 <br />ATTN. Jeff Smith <br />Date: <br />12115/99 <br />P.O. BOX 1750 <br />Amount. $ <br />18,150.00 <br />Vero Beach, FL 32961 <br />AMOUNT <br />DESCRIPTION <br />DUE <br />I <br />Final Payment Request in Accordatic with Interlocal Agreement dated <br />July 14, 1999, <br />M.D. Utility, Inc. Final Payment Request Dated 11/12199 Enclosed <br />Revised Invoice <br />Total # 14 <br />Amount <br />Price 9-30-99 <br />Due <br />a. Water Main Relocation $ 40,000.00, $ 30,000.00 <br />10,000.00 <br />10,000.00 <br />b. Force Main Relocation 20,000.00 15,000.00 <br />5,000.00 <br />5,000.00 <br />c. 6° dia Gate Valve 550.00 1,650.00 <br />(1,100,00) <br />(1,100-00) <br />d. 4" dia Gate Valve 1,275.00 -0- <br />1,275.00 <br />1,275.00 <br />f. 6" dia Gate Valve 2,975.00 -D- <br />2,975.00 <br />2,975.00 <br />$ 64,800.00 $ 46,650.00 <br />$ 18,150,00 <br />TOTAL AMOUNT DUI; ------- <br />-- __--- <br />$ <br />18,150.00. <br />Remit To CFFY OF SEBASTIAN <br />1225 Main StreetI <br />Biffi <br />Sebastian, Florida 32958 <br />ACCnv}t jvUipbfidF: <br />M: 320000.133331 <br />11 <br />0. 320010.33 3140-c 8201 <br />0-a) % <br />