HomeMy WebLinkAboutInv# 0000139974 - CHEN MOORE & ASSOCIATES - 05/07/2021PO No:2020-00000173
Invoice
Dincer Ozaydin
City of Dania Beach
1201 Stirling Rd
Dania Beach, FL 33004-3643 May 7, 2021
Project No:090.036
Invoice No:0000139974
500 W Cypress Creek Road, Suite 630
Fort Lauderdale, Florida 33309
954.730.0707 (Phone)
954.730.2030 (Fax)
Project 090.036 Stormwater Engineering Services
Professional Services from April 1, 2021 to April 30, 2021
Task 001 Stormwater Consulting Engineering Serv
Professional Personnel
Hours Rate Amount
Project Manager
Smith, Jennifer 4/20/2021 1.50 155.00 232.50
review environmental components of grant application; requested by Colin
Totals 1.50 232.50
Total Labor 232.50
Billing Limits Current Prior To-Date
Total Billings 232.50 8,693.75 8,926.25
Limit 12,000.00
Remaining 3,073.75
$232.50Total this Task
Billings to Date
Current Prior Total
Labor 232.50 8,693.75 8,926.25
Total Billed to Date 232.50 8,693.75 8,926.25
Task 002 Surface Water License Renewals
Professional Personnel
Hours Rate Amount
Project Manager
Smith, Jennifer 4/21/2021 1.00 155.00 155.00
finalize and submit renewal for tigertail park
Smith, Jennifer 4/27/2021 .50 155.00 77.50
coordinate with BC and mail certification package
Engineer Intern
Montoya, Daniela 4/21/2021 1.00 60.00 60.00
Pick up check for Tigertail park.
Totals 2.50 292.50
Total Labor 292.50
Billing Limits Current Prior To-Date
Total Billings 292.50 4,375.00 4,667.50
Limit 12,000.00
Remaining 7,332.50
***************************************************** Amount Due Upon Receipt of Invoice *****************************************************
Please remit to: 500 W. Cypress Creek Rd., Ste 630, Ft. Lauderdale, FL 33309 - | - THANK YOU for your business - |
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$292.50Total this Task
Billings to Date
Current Prior Total
Labor 292.50 4,375.00 4,667.50
Total Billed to Date 292.50 4,375.00 4,667.50
$525.00Total this Invoice
Billings to Date
Current Prior Total
Labor 525.00 13,068.75 13,593.75
Total Billed to Date 525.00 13,068.75 13,593.75
Authorized By:Date:
Jennifer Smith, P.E.5/7/2021
Page 2***************************************************** Amount Due Upon Receipt of Invoice *****************************************************
Please remit to: 500 W. Cypress Creek Rd., Ste 630, Ft. Lauderdale, FL 33309 - | - THANK YOU for your business - |
-
Project 0000139974090.036 Stormwater Engineering Services Invoice
6:09:02 PMInvoice 0000139974 Dated 5/7/2021Chen Moore and Associates
Friday, May 7, 2021Billing Backup
Project 090.036 Stormwater Engineering Services
Task 001 Stormwater Consulting Engineering Serv
Professional Personnel
Hours Rate Amount
Project Manager
00030 Smith, Jennifer 4/20/2021 1.50 155.00 232.50
review environmental components of grant application; requested by
Colin
Totals 1.50 232.50
Total Labor 232.50
Total this Task $232.50
Task 002 Surface Water License Renewals
Professional Personnel
Hours Rate Amount
Project Manager
00030 Smith, Jennifer 4/21/2021 1.00 155.00 155.00
finalize and submit renewal for tigertail park
00030 Smith, Jennifer 4/27/2021 .50 155.00 77.50
coordinate with BC and mail certification package
Engineer Intern
00214 Montoya, Daniela 4/21/2021 1.00 60.00 60.00
Pick up check for Tigertail park.
Totals 2.50 292.50
Total Labor 292.50
Total this Task $292.50
$525.00Total this Project
$525.00Total this Report
Page 3***************************************************** Amount Due Upon Receipt of Invoice *****************************************************
Please remit to: 500 W. Cypress Creek Rd., Ste 630, Ft. Lauderdale, FL 33309 - | - THANK YOU for your business - |
-
Project 0000139974090.036 Stormwater Engineering Services Invoice
500 West Cypress Creek Road, Suite 630
Fort Lauderdale, FL 33309
Office: +1 (954) 730‐0707
Invoice Backup Information
Date: May 10, 2021
Project: Stormwater Engineering Services
CMA Project Manager reviewed environmental components of EDA grant application, requested by
Colin Donnelly. (1.5 hours)
CMA Project Manager coordinated with City and Broward County on 5 year permit renewals for Tigertail
Park, including picking up check from City and final submittal to Broward County. (2.5 hours)