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40 <br />i <br />I <br />982413.12 Revised <br />CAL".— '' �.- ' <br />CARTER <br />A ". - <br />CAR'TER ASSOCIATES. INC. <br />1 ON"I I.111.tiCi 1':\I'INIA"I" 1'1111, %NII w1 -lii -N oIltti <br />June 14, 2000 I -lea -..,I til 111:1.1 <br />IiRll N4 II. I•I.n 14 u1 r I 2 1 1. 1171 <br />I'11E1\I.: :Ails �Ai -11!11 4t: i[, I•:l,.t'71-NPI <br />Inman River County <br />Attn: Mr. Jim Davis, P.E. <br />1840 25th Street <br />Vero Beach FL 32960 <br />Project No.: 98-24 B <br />Project Name: Roseland Area Stormwater Improvements <br />Time Incurred: 05101100 - 05/31100 <br />For Professional Engineering Services Rendered: <br />Item 1A Base Sheet (100%) $ 4,800.00 <br />Item 1 B Prel. Environmental Report (100%) $ 3,370.00 <br />Item IC Conceptual Design (100°/x) <br />$ 7,500.00 <br />Item 1D Review Meetings (100%) <br />$ 2,125.00 <br />Item 1 E Grant Applications (100%) <br />$ 1,600.00 <br />SUB -TOTAL: <br />$19,395.00 V <br />Less 0% Retainage: <br />($ 0.00) <br />SUB -TOTAL: <br />$19,395.00 <br />Item 1F Reimbursables ( 19.48%) <br />$ 97,40 <br />SUB -TOTAL: <br />Less Previously Invoiced: <br />DUE THIS INVOICE: <br />W <br />11 <br />$9'F9�l92:40 <br />($15+975.74)x/ <br />$ 3,516.65,, <br />For professional services rendered <br />Please include our invoice number on your remittance check. Thank you. <br />3�L <br />i4am %ytn ry--.1 Y r4ZIC "•cFaCS <br />TE <br />OtFIFEG7 <br />7 c1Y} <br />t4. � <br />ACCT. ■ -C± '1� <br />Amount <br />$3,516.66 <br />..670nro i7f•Ccunty ('®miinission;'. <br />Approved for Payment <br />August t1 2?000 Date <br />FT3rL_f3,... i}d1i15� Chairman <br />111SRlB51 .l1 I Itl ACI Mull", <br />11--tvnnewn inn Ilumtrl rill, Ile gn.awi Ai YL, II'. Inll l'1'.ntl I11UIYi115 �� .:+�1'.' <br />