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1 <br />• <br />CDR!". <br />th <br />2301 Maitland Center Parkway, Suite 300 <br />Maitland, Florida 32751 <br />tel: +1 407 660-2552 <br />fax: +1 407 875-1161 <br />cdmsmith.com <br />INDIAN RIVER COUNTY FLORIDA <br />MR. HIMANSHU MEHTA, P.E. <br />MANAGING DIRECTOR <br />1325 74TH AVENUE S.W. <br />VERO BEACH, FLORIDA 32960 <br />Amount Due <br />This Invoice: <br />$1,188.20 <br />Please Remit To: <br />CDM SMITH <br />P.O. BOX 100902 <br />ATLANTA, GA 30384-0902 <br />JANUARY 24, 2014 <br />INVOICE NUMBER: 80480559/12 <br />PROJECT NUMBER: 96431 <br />PLEASE INCLUDE INVOICE NUMBER ON ALL CORRESPONDENCE <br />In accordance with the Continuing Contract Agreement for Professional Services dated December 6, 2011. and Work Order Number 7 dated <br />January 15, 2013 between Indian River County and CDM Smith, Inc., we are submitting the following invoice. for Professional Engineering <br />Services as described below: <br />Re: Engineering Services for Annual Permit Compliance Monitoring and Reporting <br />Services from December 22, 2013 through. January. 18, 2014. This is the final invoice for this project. <br />IIITASK 1 PROJECT QUALITY MANAGEMENT <br />Lump Sum .Amount: $ <br />Percent Complete: <br />Billed ITD: $ <br />Less Previously Invoiced: $ <br />Amount Due: $ <br />TASK 2 ANNUAL & SEMI-ANNUAL WATER <br />QUALITY REPORTING <br />Lump Sum Amount:.$ <br />Percent Complete: <br />Billed ITD: $ <br />Less Previously Invoiced: $ <br />Amount Due: $ <br />• <br />19,370.00 <br />100.00% <br />19,370.00 <br />18,982.60 <br />387.40 <br />39;680.00 <br />100.00% <br />39,680.00 <br />39,680;00 <br />0.00 <br />WATER + ENVIRONMENT <br />1 <br />TRANSPORTATION + ENERGY + FACILITIES <br />114 <br />