HomeMy WebLinkAbout2000-30240
KINGS HWY UTILITIES
PLEASE REPLY TO:
60121st. STREET
SUITE 400
VERO BEACH, FL 32960
REQUEST FOR RELEASE OF RETAINAGE
FEE EARNED TO DATE $41,600.00
PREVIOUS INVOICES 32.432.46
TOTAL PREVIOUSLY UNBILLED INCLUDING RETAINAGE $9.167.54
AMOUNT REQUESTED THIS INVOICE L%107-54
Board of County Commission
Approved f& Payment
October 10, 200,0 pate
Chairman
INUTA_N RlViii COUNTY Pt)i'#'18 *Ows
APPROVEDLOATEOIREfTOiiDIV. HEAD
P.0.,*ACCT. Y /a Dw--(A .
2invoice.xls Page I
/r,
Kimley-Horn
and Associates, Inc.
and in o wiared divisions:
lhnlrhml tnglliC—
T IN 56-0885615
[0.. Resource Group
MR. STEVEN DOYLE
INVOICE DATE:
09/06/00
INDIAN RIVER COUNTY
INVOICE #:
RETAINER
1840 25TH STREET
PROJECT #:
047025000
VERO BEACH, FL 32960
PROJECT MGR.
MEK
KINGS HWY UTILITIES
PLEASE REPLY TO:
60121st. STREET
SUITE 400
VERO BEACH, FL 32960
REQUEST FOR RELEASE OF RETAINAGE
FEE EARNED TO DATE $41,600.00
PREVIOUS INVOICES 32.432.46
TOTAL PREVIOUSLY UNBILLED INCLUDING RETAINAGE $9.167.54
AMOUNT REQUESTED THIS INVOICE L%107-54
Board of County Commission
Approved f& Payment
October 10, 200,0 pate
Chairman
INUTA_N RlViii COUNTY Pt)i'#'18 *Ows
APPROVEDLOATEOIREfTOiiDIV. HEAD
P.0.,*ACCT. Y /a Dw--(A .
2invoice.xls Page I