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LUKES SAWGRASS,� wrzb <br />2711 SW 36TH STREET <br />DANIA BEACH, FL 33312 <br />x- <br />LANDSCAPE <br />Invoice Date Invoice Number <br />3/31/2014 INV00003522 <br />Bill To: Job Location: <br />CITY OF SUNNY ISLES BEACH CITY OF SUNNY ISLES BEACH <br />ATTN: Robert Williamson ATTN: FINANCE DEPARTMENT <br />18070 COLLINS AVENUE 18070 COLLINS AVENUE <br />SUNNY ISLES BEACH, FL 33160 SUNNY ISLES BEACH, FL 33160 <br />Reference Salesperson Customer No. <br />Quarterly Services 104 -0469 <br />Description Extended Price <br />INTRACOASTAL PARK - SOUTH LOT ONLY - EXTRA LABOR AND MATERIALS TO <br />COMPLETE SOUTH PARK - <br />OVERTIME LABOR (not including irrigation labor): <br />4 @ 18 hours each - Landscape Superintendent per hour (overtime) - as per <br />$2,970.00 <br />Sunny Isles contFact I... _ <br />11 @ 18 hours each - One Landscape Laborer (overtime) as per Sunny Isles <br />$6,237.00 <br />contract line 197 item ... <br />OVERTIME IRRIGATION LABOR: <br />4 @ 18 hours each - One Irrigation Specialist (overtime) - as per contract line <br />$2,880.00' <br />199, item B6 and... <br />7 @ 18 hours each - One Irrigation Laborer (overtime) - as per contract line <br />$2,646.00 <br />201, item B8 and re... <br />MATERIALS: <br />Solid St. Augustine Floratam sod (per pallet), delivered and installed - as per <br />$1,575.00 <br />contract line 22... <br />Cubic Yards of Premium "red" mulch delivered and installed - as per contract <br />$1,056.00 <br />line 222, item D2 a... <br />Subtotal $17,364.00 <br />Tax $0.00 <br />Total $17,364.00 <br />2711 SW 36TH STREET, DANIA BEACH, FL 33312 <br />P:954-431-1111 F.954-433-1111 WWW.LUKESSAWGRASS,COM Page 1 <br />CUSTOMER SERVICE: 877 -LUKES -NOW <br />