Laserfiche WebLink
October 10, 2000 <br />Indian River County <br />Attn: Mr. Chris Kafer <br />1840 25th Street <br />Vero Beach FL 32960 <br />9824C-15 <br />C A11 <br />CARTER ASSOCIATES, INC. <br />t'//\::til 1:11\1. 1.\lil\1.1 .Itti �\11 I. \\11 .til It\'1.l lilt\ <br />I:11K 11ti1 511t 1.1.1 <br />N E III) It I. M l 1. 11.1llt 11J.\ I_ -11,n. It -1 <br />il.1 .Ii1. 11.11 1-\\: 1f.1 X1,1.7 I.I1 <br />Project No.: 98-24 C <br />Anorove4 Dale <br />Project Name: Vero Lake Estates Stormwater <br />'#/ <br />(y <br />Time Incurred: 09/01/00 - 09/30/00 <br />y�/ <br />For Professional Engineering Services Rendered: <br />Item A. - Scope Development, Grant <br />Application, Technical Review (100%) <br />$ 4,000.00 <br />Item B - Base Sheet, Boundary and Topo (100%) <br />$27,000.00 <br />Item C - Coordinate and Evaluate Soil Borings(100%) $ 3,040.00 <br />Item D - Final Design (100%) <br />$19,240.00 <br />Item E - Review Meetings (100%) <br />$ 2,850.00 <br />Item F - Reimbursables (100%) <br />$ 500.00 <br />Item G - Work Order No. 6, Task 2 <br />A - Boundary & Topo Survey (100%) <br />$ 3,750.00 <br />B - Final Design (100%) <br />$ 2,850.00 <br />C- Meetings (100%) <br />$ 255.00 <br />D - Reimbursables (100%) <br />$ 100.00 <br />SUB -TOTAL: <br />/ <br />$63,585.00 t/ <br />Soil Borings <br />$ 11453.00 <br />SUB -TOTAL: <br />/ <br />$65,038.00 <br />Less Previously Invoiced: <br />($57,556.13) <br />DUE THIS INVOICE: <br />$ 7,481.87 / <br />f, <br />Board of County Commission <br />Approved for Payment <br />11/7/00 Date <br />- i <br />Fran B. Adams Chairman I <br />Amount <br />For professional services rendered -r $7,481.87 <br />Total costs — <br />i $0.00 <br />U.N. HEAD, <br />Total amount of this bill Pp• — : __ f <br />$7,481.87 <br />Lr'c_cT. • <br />Please include our invoice number on your remittance check. Thank you. <br />Indlrin River Countv <br />Anorove4 Dale <br />A RLr,.S h <br />n I r a on <br />'#/ <br />(y <br />y�/ <br />7o. p,Jr;lnr11177 <br />�-. <br />/f <br />