Laserfiche WebLink
, <br />Invoice C. VARGAS & ASSOCIATES, LTD. <br />CONSULTING ENGINEERS <br />8596 Arlington Expressway, Jax, FL 32211 <br />904-725-7131; Fax: 904-725-4749 <br />INDIAN RIVER COUNTY, PUBLIC WORKS DEPT. <br />1840 25th St. <br />VERO BEACH, FL. 32960 <br />ATTN: JAMES W. DAVIS. P.E. <br />Project: 98010.00 Indian River Firing Range <br />FIRING RANGE <br />Professional Services:. December 1 1999 through December 31 1999 <br />Outstanding Invoices <br />Number <br />Date <br />0002858 <br />10/8/98 <br />0002868 <br />11/5/98 <br />0003069 <br />917/99 <br />0003076 <br />10/5/99 <br />Total <br />Balance <br />555.75 <br />444-.9& /60, oo <br />89.75 <br />164.25 <br />a 1769.75 - <br />--7:: <br />MAR MAR 0 8 2:J00 <br />IL PUR!.KS DEPT. <br />January 18, 2000 <br />Project No: 98010.00 LjD' <br />Statement <br />Total this invoice <br />THIS PROJECT HAS BEEN COMPLETED. BALANCES DUE ARE FOR <br />RETAINAGES BEING HELD UNTIL COMPLETION OF PROJECT.. THEY <br />ARE NOW DUE. PLEASE REMIT. THANK YOU. <br />Board of County Commission <br />Approved for Payment <br />April 4 2000 Date <br />(_ C?.� 13 <br />Fran B. Adams,_ Chairman <br />Total now due <br />$0.00 <br />$963a6 969.7 t <br />C IpOiAiJ RIVER COUNTY PUBLIC WORKS <br />_ APPROVED DATE <br />OiP.EC TOR <br />DIV HE,%D <br />PO <br />4Cr,T 0a1-1- If j <br />PLEASE REFERENCE OUR PROJECT NUMBER AND INVOICE NUMBER ON YOUR REMITTANCE. <br />