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a .a <br />2711 SW 36th Street; Dania Beach, FL 33312 <br />Phone: 954.431.1111- Fax: 954.433.1111 <br />BILL TO SHIP TO <br />The City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33360 <br />ATTENTION: Bill Evans <br />Bill Evans <br />18070 Collins Avenue <br />Sunny Isles B=14 Florida 33160 <br />Invoice <br />DATE INVOICE # <br />3/3112014 1 0314258 <br />REP <br />JONAS <br />P.O. NUMBER <br />EMAIL: <br />ORIGIN <br />DIVISION # <br />PROJECT <br />MF <br />SUNNY ISLE <br />lyn®lukcs- snvgrass.biz <br />NTCG <br />2200 - Landscape... <br />031430ILM!mtrn <br />QUANTITY <br />DESCRIPTION <br />PRICE EACH <br />AMOUNT <br />INTRACOASTAL PARK - SOUTH LOT ONLY - EXTRA LABOR AND <br />MATERIALS TO COMPLETE SOUTH PARK - <br />OVERTIME LABOR (not including irrigation labor): <br />72 <br />4 @ I8 hours each - Landscape Superintendent per hour (overtime) - as per Sunny Isles <br />41.25 <br />2,970.00 <br />contract line 195 item B2 and Resolution 20124953 <br />198 <br />11 aQ 18 hours each - One Landscape Laborer (overtime) as per Sunny Isles contract line <br />31.50 <br />6,237.00 <br />197 item B4 and Resolution 2012 -1953 <br />OVERTIME IRRIGATION LABOR: <br />72 <br />4 a@ 18 hours each - One Irrigation Specialist (overtime) - as per contract line 199, item <br />40.00 <br />2,880.00 <br />B6 and resolution 2012 -1953 <br />126 <br />7 g 18 hours each - One Irrigation Laborer (overtime) - as per contract line 201, item <br />21.00 <br />2,646.00 <br />B8 and resolution 2012 -1953 <br />MATERIALS: <br />7 <br />Solid St. Augustine Florstam sod (per pallet), delivered and installed - as per contract <br />225.00 <br />1,575.00 <br />line 228, item D8 and resolution 2012 -1953 <br />44 <br />Cubic Yards of Premium "red" mulch delivered and installed - as per contract line 222, <br />24.00 <br />1,056.00 <br />item D2 and resolution 2012 -1953 <br />WD CQcioc <br />THANK YOU! Total 517,364.00 <br />wmv, lu kes- sawgrass. biz <br />