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Home My WebLink About2021 01 InvoiceTHIS DOCUMENT CONTAINS MICROPRINT SIGNATURE LINES, A VOID PANTOGRAPH. AND A WATERMARK ON BACK cmoF s331s IF CITY OF SEBASTIAN ® Seacoast CHECK NO. 10294 4 670 1225 MAIN STREET NATIONAL BANK 102944 SEBASTIAN, FL 32958 GENERAL ACCOUNT HOME OF PELICAN IS NO _ VEN 2354 OCHICISp YU J CHECI{AI.,1 to • 11 ******3,150 DOLLARS AND 10 CENTS PAY Auatic Vegetation Control, Inc 1960 W 10th Street Riviera Beach FL 33404 TO THE ORDER OF I"102944I'm 1:067005ISaI: 102944 :ITY OF SEBASTIAN SEBASTIAN, FL 32958 INVOICE DATE '�' INVOICE NUMBER 01/31/21 1007918 01/31/21 1007920 INVOICE DESCRIPTION Vegetation Control Vegetation Control Vegetation Control VOID 1D WITHIN 90 DAYS TWO SIGNATURES REQUIRED L. 3 a 7 10 3aa L114 102944 NET INVOICE AMOUNT PO NO. e-VOUICHER� 992.60 9321 142249 1,805.74 9321 142250 351.76 9321 142251 2358 Aquatic Vegetation Control, Inc 3,150.10 102944 bAquatic Vegetation Control, Inc. 1860 W. 10th Street Riviera Beach, FL 33404 Bill To City of Sebastian ATTN: Accounts Payable 1225 Main Street Sebastian, FL 32958 Invoice Date Invoice # 1/31/2021 1007918 P.O. Number Terms Project Net 30 WO#1 Canals Hrs/Qty Item Description Rate Amount 10 ECS Effective Crew Supervisor 68.50 685.00 3 ECM tit( Crew Member 30.00 90.00 352 TM Alligare Diquat Ilgare�iquat 0.36 126.72 48 TM Cohere Cohere 0.27 12.96 128 TM Impel Red 15/... Impel Red 15/85 0.19 24.32 88 TM Poly Control Poly Control 0.20 17.60 120 TM Sunenergy Sunenergy 0.30 36.00 Phone I Fax # �lylz� '2tFEV09 G 8sc��3 INVOICE TOTAL $992.60 PAYMENTS/CREDITS SO.00 BALANCE DUE $992.60 E-mail Web Site 561-845-5525 1 561-845-5374 1 bbattista@avcaquatic.com www.avcaquatic.com Aquatic Vegetation Control, Inc. 1860 W. 10th Street Riviera Beach, FL 33404 AVC Bill To City of Sebastian ATTN: Accounts Payable 1225 Main Street Sebastian, FL 32958 Terms Net 30 Invoice Date Invoice # 1/31/2021 1007919 Project W O#2 Stormwater Pond System Hrs/Qty Item Description ( Rate _L Amount 13 ECS Effective Crew Supervisor 68.50 890.50 18 ECM Effective Crew Member - 30.00 540.00 48 TM Alligare Diquat Alligare Dlquat 0.36 17.28 12kTM Clearcast Clearcast 2.08 266.24 12 TM Cohere Cohere 0.27 3.24 192 TM Impel Red 151... Impel Red 15/85 0.19 36.48 68 TM Poly Control Poly Control 0.20 13.60 128I TM Sunenergy Sunenergy 0.30 38.40 K.C. ��,� ;7/y1z o z i L,„,. � z as 3`I INVOICE TOTAL PAYMENTS/CREDITS BALANCE DUE '21 FEU i *-t401:4i $1,805.74 $0.00 $1,805.74 Phone Fix # E-mail i Web Site 561-845 5525 4 561-845-5374 bbattistar@avcaquatic.com _ www.avcaquatic.com Aquatic Vegetation Control, Inc. 1860 W. 10th Street Riviera Beach, FL 33404 AVM BIII To City of Sebastian ATTN: Accounts Payable 1225 Main Street Sebastian, FL 32958 Invoice Date Invoice # 1 /31 /2021 1007920 P.O. Number Terms Project Net 30 WO#3 Stormwater Park Hrs/Qty Item Description Rate Amount Phone 4 HCS Effective Crew Supervisor 68.50 274.00 32 TM Clearcast Clearcast 2.08 66.56 8 TM Poly Control Poly Control 0.20 1.60 32 TM Sunenergy Sunenergy 0.30 9.60 Parh4 INVOICE TOTAL 1 $351.76 PAYMENTS/CREDITSI $0.00 BALANCE DUE 1 $351.76 E-mail I Web Site 561-845-5525 I 561-845-5374 I bbattista@avcaquatic.com www.avcaquatic.com