HomeMy WebLinkAboutInvoice No 5142028KAY CLEM
INDIAN RIVER COUNTY
4375 43rd Avenue
• Vero Beach, FI 32967
Bill To
CITY OF SEBASTIAN
SALLY MAYO, CITY CLERK
1225 MAIN STREET
SEBASTIAN, FL 32948
•
L~
Invoice
Date Invoice #
5/4/2009 5142028
P.O. No. Terms Project
Net 30
Description Qty Rate Amount
CITY ELECTION: Nov. 4, 2008 (adjusted invoice)
CITY ELECTION: Payment Received ,Check # 192300 15,353 0.50
-2,611.00 7,676.50
-2;611.00
ACCOUNT: _Q.~ U ~ d 9 -~3~ ~ 4 ~
P
O. #:
.
PROJECT #:
14MC7UNT: $ ~So Cv 5 5 0
~: - 7- 0
DEPT. HEAD:
Total $5,065.50
Payments/Credits $o.oo
Balance Due $5,065.50