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40 <br />FLORIDA DEPARTMENT OF ENVIRONMENTAi, PROTECTION <br />FLORIDA BEACH EROSION CONTROL PROGRAM <br />REQUEST ICOR PAY14ENT - PART II <br />Name of Project: Ambersandl Wabasso Beach Restoration - <br />Grantee: Indian River County__ DEP Contract Number: 981R1 <br />Billing Number: Billing Period: <br />Summary of Invoices <br />Date of Invoice Amount of Task Check Amount <br />Invoice Number Itxvoice # Name of 'Vendor Number Paid Vendor <br />TOTAL $ <br />Certification; I certify that the purchases noted above were used in accomplishing the <br />project; and that invoices, check vouchers, copies of checks, and other purchasing <br />documentation attached hereto and are maintained as required to support the cost reported <br />above and are available for audit upon request. <br />Name of Proj. Administrator <br />tvame uL rLuj claws+s ua — <br />Signature of Project Administrator Date <br />Signature of Project Financial Officer Date <br />Attachment B, DEP Project Agreement No. 981R1, Amendment No. 3, Page 2 o '2 <br />