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INVOICE
10435 Ironwood Road
COMCAST
SFR
Palm Beach Gardens Fl. 33410 Attn:
Construction Dept,
Customer information:
Name: Brannan & Gillespie
Contact: Danny P. Brannen
Sob Title: Consulting Engineers
DATE: 5.10.13
Address•.?798 West Forest Hill Blvd Ste li
Project No.
0
City 8t Zip: Wellington FI 33414-4704
Phone: 561-795-0833
F.
Description : The Town ojGoystrean Aerial to Underground
QUaaT CIFAY I PART, OBRCRMON:
Mae PRICE
AMOUNT
MATERIALS
$11,512.65
LABOR
$
81,431.44
Any Questions? Contact: Anthony Springsteel 772-321-3425
SUBTOTAL
$
92,944.09
WPE Construction Supervisor
TAX on materials
$748.32
Admin. Fees
12,214.72
Make aha p able to: COMC
104 n ea Gardens, FI 33410 (attm Construction Dept)
TOTAL
$
105,907.12
zT a
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Recommended for Payment: Digitally signed by Danny Brannon
by: Danny Brannon '7 J Date: zola.lz.lolsassz-osoo
alb
INVOICE
10435 Ironwood Road
COMCAST
SFR
Palm Beach Gardens Fl. 33410 Attn:
Construction Dept.
Customer Information:
Name: Brannon & Gillespie
Contact: Danny P. Brannon
Joh Title: Consulting Engineers
DATE: 6-10.13
Address: 1798 West Forest Hill Blvd Ste 11
project No.
0
City St Zip: Wellington FI 33414-4704
Phone: 561-795-0833
I.
Description : The Town of 0oifstrean Aerial to Underground
QUAurre CIFAY I PARTY naectuPnox:
emTPFICa
ASooxr
MATERIALS
$31,512.65
LABOR
5
81,431.44
Any Questions? Contact: Anthony Springateel 772.321-3425
SUBTOTAL
$
92,944.09
WPE Construction Supervisor
TAX on materials
$748.32
Admin. Fees
12,214.72
Make the p able to: COM
104 on ea O rdens, F/ 334 (attn: Construction Dept)
TOTAL
$
105,907.12
zT
u
Recommended for Payment: Digitally signed by Danny Brannon
by: Danny Brannon '7 J Date: zola.lz.lolsassz-osoo
TOWN OF GULF STREAM
UNDERGROUND PROJECT PAYMENT FUND
100 SEA RD
GULF STREAM, FL 33483-7427
5035
GATE_
Dec. 11, 2014 63.215631
PAY
TO
OROEREoF Comcast
— -- $ 105,158.80
one hundred five thousand one h.nd ed fiffy P7�;J(q�{}.,+- r.. --
(801100 -p ---DOLLARS
41 f
SUNIRUST
FOR Prod 0 Inv SFR
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