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2000-109
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Last modified
3/15/2024 1:28:12 PM
Creation date
3/15/2024 1:26:47 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Miscellaneous
Approved Date
04/11/2000
Control Number
2000-109
Agenda Item Number
11.H.2.
Entity Name
Keller Schleicher & MacWilliam Engineering & Testing, Inc.
Scopinich, Al
Subject
Invoice for Final Partial Payment for Sewer and Water Project
98th Avenue
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El <br />• <br />7 <br />• <br />KSM <br />KELLER, SCHLEICHER & MacWILLIAM ENGINEERING AND TESEBASSTING, IAN (561) ,IINC <br />0712 <br />P.O. BOX 78-1377, SEBASTIAN, FL 3297&1377 MELBOURNE FAX 1321) 68649888 <br />INVOICE <br />DATE February 17, 2000 <br />JOB # KSM 00165-2C <br />CONTRACTOR John Ward & Sons <br />CLIENT Al Scopinich <br />2105 Seminole Shores Lane <br />Vero Beach, Florida 32960 <br />JOB LOCATION: 9e`h Avenue - 12" Water Main and 8" Sanitary Sewer <br />Force Main <br />Indian River County, Florida <br />r^ Professional Services For Above Referenced Project <br />1 Set of Concrete Cylinders Made $ <br />$50.00 Each 50.00 <br />TOTAL AMOUNT DUE 'PHIS INVOICE $ 50.00 <br />r -- <br />pnYbCUM DUs". UPON RECEIPT <br />Please Place our Job Number on All Checks To <br />Insure Proper Credit To Your Account <br />THANK YOU <br />ry0 39Vd <br />HOINIdOOS 9660TEZi9S EE:00 000Z/8Z/E0 <br />t <br />
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