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Okaloosa County BOCC — June 17, 2014 — reading text
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Machine-extracted text — 01-Agenda Packet.pdf
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sales Tax .00
Total Bill Amount 4069.69
Invoice:9031574 20f9
Packet Pg. 284
CSX 7RANSPORTATION EDI Support Report Report Date: 14-MAY-2014 11:48
Page: of
Involce/CM 9031574 ProJect: Customer Slte Name;
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in the same manner as paper information. See CSX Annual Report Item 9A for further information on CSX Internal Controls.
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InVOice 9031574 30f9
Packet Pg. 285
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Di\lE: March 21 2014
INVOICE It 5112
csn (()PI¥): _ _ _ _ _ _C_5_17_4_1
Customer: o."... ;It 05 P 2736
C'SX Trlln:o:portlltlon ! Propert,. Serv I.:e:o: utility N""",: Board of Okalca a C 001'11\'
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CARRY 96CT FIBER UNDER CSX TRACKS
Utility PRljetllolanager UlftyPRljett# P Rlje<:t loclilion
G reg Burden C5X -154294 Crestview,
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~£IlVICESPROVIJ£O
Irrn-£ O£scaFnOlf Q'TY RATE AMOUNT
C oordi nalor Proje tl C oordnatirn Fee 1 LS $ 6000 $ 00.00
C oordi natm Inspedim Services 16.25 HR $ 8Goo $ 1,30000
Coordi nator Mobpemob Mileage 420 MILE $ 0,560 $235,20
C oordi nator Per Diem 1 DAY $ moo $ 50.00
Coordinator Hctel 1 LS $ 97.52 $ 97.52
f rojed Manager Inspectim Services 2.5 HR $ 102,00 $ 255,00
TOTAl. $ 1~7.72
Make all che d<s pa~ab Ie to 05 pre' 5 e ",ices and raw ard tothe abC'l e addre...
If~oo h3Ne an~ question. concerning 30 days. net
thIS In~olce. contact.
Danny A bdeln oor
(904)-396-9777 Wort<
(904) 279 -3901 Fax
Final Invoice Expenditure Item Date:
lHANK YOU FOR YOUR
Verified 8y:
BUSINESS! Date:
Invoice:9031574 4 of 9
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Invoice:9031574 50f9
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