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Kimley#)Horn Invoice for Professional Services <br />Please remit payment electronically to: If paying by check, please remit to: <br />Account Name: KIMLEY-HORN AND ASSOCIATES, INC. KIMLEY-HORN AND ASSOCIATES, INC. <br />Bank Name and Address: WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104 P.O. BOX 932520 <br />Account Number: 2073089159554 ATLANTA, GA 31193-2520 <br />ABA#: 121000248 <br />Please send remittance payments@kimley-horn.com <br />information to: <br />INDIAN RIVER COUNTY <br />ATTN: RICHARD REICHENBACH <br />1840 25TH STREET <br />VERO BEACH, FL 32960 <br />Federal Tax Id: 56-0885615 <br />For Services Rendered through Oct 31, 2024 <br />Description <br />TASK 1 CONTSTRUCTION PHASE SERVICES <br />TASK 2 RIGHT-OF-WAY ACQUISITION <br />SUPPORT <br />LTO <br />totaI <br />al <br />Invoice Amount: $2,135.00 <br />Invoice No: <br />047035121-1024 <br />Invoice Date: <br />Oct 31, 2024 <br />Project No: <br />047035121 <br />Project Name: <br />66TH AVE PH 1B POST DESIG <br />Project Manager: <br />FORMAN, MIKE <br />Client Reference: <br />RFQ 2018008 <br />ACCT # <br />IRC -1505 <br />AMENDMENT #9 <br />Contract <br />% <br />Amount Earned to <br />Value <br />Complete <br />Date <br />177,980.00 <br />, 90.85% <br />161,700.00 <br />38,940.00 <br />100.00% <br />38,940.00 <br />Previous Amount Current Amount <br />Billed Due <br />159,565.00 2,135.00 <br />38,940.00 0.00 <br />216,920.00 _�_ 200,640.00 198,505.00 2,135.00 <br />2,135.00 <br />Total Invoice: $2,135.00 <br />INDIAN RIVER COUNTY PUBLIC WORKS <br />APPROVED <br />DATE <br />Addie Javed�`�;���""'�" <br />DIRECTOR <br />OgM1.Y aQ,sO EY ItaaY <br />Kirstin Leiendecker, P. wm.c Asa=�Y��q�..M„ <br />DIV HEAD <br />E. °°_'"° <br />OW IOIa.,,TL t3:0Y i.l -OS'ar <br />ACCT # <br />31521441-066510-07806 <br />Richard �%-w' by � <br />PROJECT MANAGER OK:, <br />Reichenbach <br />If you have any questions, please contact Cheryl Barrett at 561-840-0839 or Cheryl, Barrett(a)kimley-horn. com. 31 CLS <br />