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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />INVOICE Attachment E <br />Billed to: Invoice No. 24230 <br />Fish and Wildlife Conservation Commission Invoice Date: `k"C1-1 i_. -"=c. <br />FWC Derelict Vessel Removal Grant Program FWC Contract #: FWC- 24230 <br />620 South Meridian Street Amount of Grant Award: $22,100.00 <br />Tallahassee, Florida 32399-1600 <br />Billing Period/Dates of Service: <br />Remit payment to: <br />From: <br />Grantee: Indian River County BOCC (Date Contactor Began Work) <br />FEID #: 59-6000674 <br />Address: 1801 27th Street, Bldg. A To: VtCof F;nisi Da;w <br />Vero Beach, FL 32960 (Date Contractor Completed Work) <br />PROJECT COSTS: <br />Deliverables/Services Provided (Scope of Work) — Cash expenditures: Amount <br />Vessel 1) FWC240N0075503; White 46' Unknown Sailboat, Reg: DL5189AM $16,100.00 <br />Vessel 2) FWC240N0079897; White 24' Sailstar Sailboat, Reg: FL5924AH $ 6,000.00 <br />Total Project Cost: $22,100.00 <br />Grantee Share (0%): — $ N/A <br />Amount for Reimbursement: $22,100.00 <br />I hereby certify that the above costs are true and valid costs incurred in accordance with the project Agreement, and that <br />the matching funds, in-kind or cash, were utilized toward the project in this Agreement. <br />Signed: <br />Project Manager <br />Page 1 <br />Date: <br />