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-A till 22A <br />1! <br />1770 NW DIAD STREET. SUITE R <br />GAINESVILLE. EL 32606.7419 <br />(352) 3758700 FAX 5750995 <br />W W7.APPLIEDTM.COM <br />INDIAN RIVER COUNTY <br />1840 25TH STREET <br />VERO BEACH, FL 32960 <br />a o -, 44 <br />INVOICE NUMBER: 015956 <br />INVOICE DATE: 07/14/00 <br />PURCHASE ORDER: <br />PAGE# 1 <br />APPROVED BY <br />AUG 1 5 2006 <br />BOARD OF COUNTY <br />COMMISSION <br />PROJECT: 98-980 <br />NAME: INDIAN RIVER ECONOMICS <br />PROJ MGR: ERICKSON, KARYN M. <br />PROFESSIONAL SERVICES FROM 07/19/99 TO 10/08/99 <br />-------------------------------------------------------------------------- <br />PHASE II AND III FINAL INVOICE <br />TOTAL LABOR: .00 <br />GSG, INC. 6231.29 <br />TOM CURTIS 1000.00 <br />TOTAL EXPENSE: 7,231.29 <br />RETAINAGE ON PREVIOUS INVOICES <br />INVOICE #015248 01/19/99 840.61 <br />INVOICE #015393 03/19/99 342.41 <br />INVOICE #015717 07/27/99 3,103.15 <br />TOTAL RETAINAGE: 4,286.17 <br />TOTAL AMOUNT DUE 11,517.46 <br />ALL INVOICES ARE DUE UPON RECEIPT <br />A late charge of 1.5% will be added to any unpaid balance after 30 days <br />PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT AND REMIT TO: <br />- LIED TECHNOLOGY AND MANAGEMENT, INC. <br />Board o9 County Commission2770 NW 43RD STREET, SUITE B <br />Approved for Payment GAINESVILLE, FL 32606-7419 <br />FOR WIRE TRANSFER PAYMENTS: <br />August 15, 2000 Dat R TING# 063113442 ACCT# 0208322 <br />INDIAN RIVER COUNTY PUBLIC WORKS <br />PR 1FD DA'E <br />DIRECTOR <br />DIV. HEAD <br />P.O. N <br />ACM.1 03 <br />6�41ps- Chairman <br />Environ»zental & Coastal Engineers, ScieP2tists & Management Consultants <br />