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HomeMy Public PortalAboutTown of Gulf Stream invoice Renee Basel From:Janice China <Janice@avirom-survey.com> Sent:Friday, October 7, 2011 3:44 PM To:Danny Brannon Subject:Town of Gulf Stream invoice Attachments:image001.jpg; image002.jpg; image003.jpg; Gulf Stream invoice 11-605_0001.pdf Danny, Attached is our invoice for the Gulf Stream project. Please review before we mail to the Town. Thank you, Janice China Office Manager AVIROM & ASSOCIATES, INC. nd 50 S.W. 2 Avenue Boca Raton, FL 33432 Phone: (561) 392-2594 Fax: (561) 394-7125 http://www.avirom-survey.com This message is intended only for the named recipient. If you are not the intended recipient you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited. Avirom & Associates, Inc. makes no guarantees that this e-mail and/or attached files are free and clear of the presence of computer viruses, have been tampered with, or contain questionable material or content and accepts no responsibility for the loss or corruption of any data on the addressee's computer as a result of opening this e-mail. All efforts have been made to assure that messages and files generated from this office are free and clear of this type of material. 1 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 October 7, 2011 Invoice No: 11-605 Professional Land Surveying Services Hours Rate Amount Town of Gulf Stream / Job No. 8875 OFFICE RESEARCH Principal -In -Charge Project Surveyor 10.00 100.00 1,000.00 FIELD CONTROLS GPS Crew 8.75 150.00 1,312.50 TOPOGRAPHIC MAPPING Field Crew 67.50 125.00 8,437.50 CADD Drafting 87.75 85.00 7,458.75 COORDINATION AND QUALITY ASSURANCE Project Surveyor 19.00 100.00 1,900.00 Credit - Not to Exceed -5,023.75 Contract: $34,200.00, Previously Billed: $19,115.00, Balance Due: $15,085.00 Total this invoice 50 SW 2nd Avenue Boca Raton, Florida 33432 561 392 2594 Fax 561 394 7125 www.avirom-survey.com $15,085.00