HomeMy WebLinkAbout2000-10940
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At Scopinich Tet: $61-231-7759
2105 Seminole Shores Ln Fax: 561-231.4998
Vero Besch,FI 32963 Mobile:561-559-3717
emu: 4b2Q@MM1&J1q
Steven Doyle -IRC
Following is invoice for partial payment for sewer and water project.
Location: 98a' Ave.
Total final coat for project
March 20. 2000
$170,406.00
INVOICE
Completion of Permit #WD31-0039206-127 dated Feb 7, 2000
DEP letter dated March 16,2000
Retainage paymemt for water & sewer to John Ward
Balance due $14997.40 John Ward
Please make payment to Al Scopinich,2105 Seminole Shores Ln., Vero
Beach,FL 32963
Please issue final payment including all retainage held
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Fran B. Adams, Chairman
Board of County Coimdssioners
Date: 4/12/00
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KSM
KELLER, SCHLEICHER & MacWILLIAM ENGINEERING AND TESEBASSTING, IAN (561) ,IINC
0712
P.O. BOX 78-1377, SEBASTIAN, FL 3297&1377 MELBOURNE FAX 1321) 68649888
INVOICE
DATE February 17, 2000
JOB # KSM 00165-2C
CONTRACTOR John Ward & Sons
CLIENT Al Scopinich
2105 Seminole Shores Lane
Vero Beach, Florida 32960
JOB LOCATION: 9e`h Avenue - 12" Water Main and 8" Sanitary Sewer
Force Main
Indian River County, Florida
r^ Professional Services For Above Referenced Project
1 Set of Concrete Cylinders Made $
$50.00 Each 50.00
TOTAL AMOUNT DUE 'PHIS INVOICE $ 50.00
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pnYbCUM DUs". UPON RECEIPT
Please Place our Job Number on All Checks To
Insure Proper Credit To Your Account
THANK YOU
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