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HomeMy WebLinkAbout2000-23240 i I 982413.12 Revised CAL".— '' �.- ' CARTER A ". - CAR'TER ASSOCIATES. INC. 1 ON"I I.111.tiCi 1':\I'INIA"I" 1'1111, %NII w1 -lii -N oIltti June 14, 2000 I -lea -..,I til 111:1.1 IiRll N4 II. I•I.n 14 u1 r I 2 1 1. 1171 I'11E1\I.: :Ails �Ai -11!11 4t: i[, I•:l,.t'71-NPI Inman River County Attn: Mr. Jim Davis, P.E. 1840 25th Street Vero Beach FL 32960 Project No.: 98-24 B Project Name: Roseland Area Stormwater Improvements Time Incurred: 05101100 - 05/31100 For Professional Engineering Services Rendered: Item 1A Base Sheet (100%) $ 4,800.00 Item 1 B Prel. Environmental Report (100%) $ 3,370.00 Item IC Conceptual Design (100°/x) $ 7,500.00 Item 1D Review Meetings (100%) $ 2,125.00 Item 1 E Grant Applications (100%) $ 1,600.00 SUB -TOTAL: $19,395.00 V Less 0% Retainage: ($ 0.00) SUB -TOTAL: $19,395.00 Item 1F Reimbursables ( 19.48%) $ 97,40 SUB -TOTAL: Less Previously Invoiced: DUE THIS INVOICE: W 11 $9'F9�l92:40 ($15+975.74)x/ $ 3,516.65,, For professional services rendered Please include our invoice number on your remittance check. Thank you. 3�L i4am %ytn ry--.1 Y r4ZIC "•cFaCS TE OtFIFEG7 7 c1Y} t4. � ACCT. ■ -C± '1� Amount $3,516.66 ..670nro i7f•Ccunty ('®miinission;'. Approved for Payment August t1 2?000 Date FT3rL_f3,... i}d1i15� Chairman 111SRlB51 .l1 I Itl ACI Mull", 11--tvnnewn inn Ilumtrl rill, Ile gn.awi Ai YL, II'. Inll l'1'.ntl I11UIYi115 �� .:+�1'.' 40 40 4m PROJECT 498-24B ROSELAND AREA STORMWATER IMPROVEMENTS INVOICE 098-2413-12 Revised REIMBURSABLE BREAKDOWN DESCRIPTION PREVIOUS THIS INVOICE TOTAL Blueprints Mileage Vellums 34 @ $1.20/Ea. = $ 36.00 160 Q $0.29/Ea. = $ 46.40 6 @ $2.501Ea. = $ 15.00 $0.00 0.00 0.00 $36.00 46.40 15.00 -roTAT.:s: $97.40 .$0.00 $97.40 J,%KjK%,%R%t)Xa4b Hcinlb Mkdivn.doc