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40 <br />KINGS HWY UTILITIES <br />PLEASE REPLY TO: <br />60121st. STREET <br />SUITE 400 <br />VERO BEACH, FL 32960 <br />REQUEST FOR RELEASE OF RETAINAGE <br />FEE EARNED TO DATE $41,600.00 <br />PREVIOUS INVOICES 32.432.46 <br />TOTAL PREVIOUSLY UNBILLED INCLUDING RETAINAGE $9.167.54 <br />AMOUNT REQUESTED THIS INVOICE L%107-54 <br />Board of County Commission <br />Approved f& Payment <br />October 10, 200,0 pate <br />Chairman <br />INUTA_N RlViii COUNTY Pt)i'#'18 *Ows <br />APPROVEDLOATEOIREfTOiiDIV. HEAD <br />P.0.,*ACCT. Y /a Dw--(A . <br />2invoice.xls Page I <br />/r, <br />Kimley-Horn <br />and Associates, Inc. <br />and in o wiared divisions: <br />lhnlrhml tnglliC— <br />T IN 56-0885615 <br />[0.. Resource Group <br />MR. STEVEN DOYLE <br />INVOICE DATE: <br />09/06/00 <br />INDIAN RIVER COUNTY <br />INVOICE #: <br />RETAINER <br />1840 25TH STREET <br />PROJECT #: <br />047025000 <br />VERO BEACH, FL 32960 <br />PROJECT MGR. <br />MEK <br />KINGS HWY UTILITIES <br />PLEASE REPLY TO: <br />60121st. STREET <br />SUITE 400 <br />VERO BEACH, FL 32960 <br />REQUEST FOR RELEASE OF RETAINAGE <br />FEE EARNED TO DATE $41,600.00 <br />PREVIOUS INVOICES 32.432.46 <br />TOTAL PREVIOUSLY UNBILLED INCLUDING RETAINAGE $9.167.54 <br />AMOUNT REQUESTED THIS INVOICE L%107-54 <br />Board of County Commission <br />Approved f& Payment <br />October 10, 200,0 pate <br />Chairman <br />INUTA_N RlViii COUNTY Pt)i'#'18 *Ows <br />APPROVEDLOATEOIREfTOiiDIV. HEAD <br />P.0.,*ACCT. Y /a Dw--(A . <br />2invoice.xls Page I <br />