Laserfiche WebLink
Kimley)))Horn <br />4.acetvsde <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: HARRISON YOUNGBLOOD <br />1801 27TH STREET FINAL <br />VERO BEACH, FL 32960 <br />Federal Tax Id: 56-0885615 <br />For Services Rendered through Aug 31, 2023 <br />LUMP SUM <br />Invoice No: <br />25802834 <br />Invoice Date: <br />Aug 31, 2023 <br />Invoice Amount: <br />$12,187.00 <br />Project No: <br />044572108.1 <br />Project Name: <br />North County Water Plant 2023 <br />TASK 02 MEETINGS <br />Discharge Permit Renewal <br />Project Manager: <br />GRIMALDI, JILL <br />Client Reference: <br />PID#12.23.542 <br />WO# 8 <br />Description <br />Contract Value <br />% <br />Complete <br />Amount Earned Previous Amount <br />to Date Billed <br />Current Amount <br />Due <br />TASK 01 COLLECT & REVIEW DATA <br />7,903.00 <br />100.00% <br />7,903.00 7,903.00 <br />0.00 <br />TASK 02 MEETINGS <br />6,934.00 <br />100.00% <br />6,934.00 3,467.00 <br />3,467.00 <br />TASK 03 REVIEW & EVALUATE RESULTS <br />9,462.00 <br />100.00% <br />9,462.00 9,462.00 <br />0.00 <br />TASK 04 PREPARE APPLICATION <br />7,763.00 <br />100.00% <br />7,763.00 7,763.00 <br />0.00 <br />TASK 05 PREPARE SUPPORTING INFORMATION <br />9,742.00 <br />100.00% <br />9,742.00 9,742.00 <br />0.00 <br />TASK 06 SUBMIT PERMIT PACKAGE & <br />COORDINATION <br />5,306.00 <br />100.00% <br />5,306.00 5,306.00 <br />0.00 <br />TASK 07 RESPOND TO RAPS <br />21,800.00 <br />50.00% <br />10,900.00 2,180.00 <br />8,720.00 <br />Subtotal <br />68,910.00 <br />84.18% <br />58,010.00 45,823.00 <br />12,187.00 <br />Total LUMP SUM 12,187.00 <br />DESCRIPTION OF SERVICES PERFORMED: <br />FINAL DRAFT PERMIT REVIEW AND ADVERTISEMENT COORDINATION. PROJECT COMPLETE. FINAL INVOICE. <br />Total Invoice: $12,187.00 <br />P.O. i0: <br />ACC -l-, <br />ACCT- -A:------ <br />DIVISION SUPERVISOR. <br />UTIL. FINANCE: <br />DEPT. HEi AD: _ <br />S y <br />111 <br />rf vnn havo Anv n..aefinne n/..—.,...a-...a r -a__.1 n___ -u _1 — n.n nnen -- — .. n- -1-1 _ .. ._ - <br />