HomeMy WebLinkAboutInv# 0000140295 - CHEN MOORE & ASSOCIATES - 07/07/2021PO No:2020-00000222
Invoice
Dincer Ozaydin
City of Dania Beach
1201 Stirling Road
Dania Beach, FL 33004 July 7, 2021
Project No:090.037
Invoice No:0000140295
500 W Cypress Creek Road, Suite 630
Fort Lauderdale, Florida 33309
954.730.0707 (Phone)
954.730.2030 (Fax)
Project 090.037 NPDES Compliance Services 2020 with City of Dania Beach - PO 2020-
00000222
Professional Services from June 1, 2021 to June 30, 2021
Task 001 NPDES Program Management
Professional Personnel
Hours Rate Amount
Project Manager
Smith, Jennifer 10.00 155.00 1,550.00
Totals 10.00 1,550.00
Total Labor 1,550.00
Billing Limits Current Prior To-Date
Total Billings 1,550.00 12,532.50 14,082.50
Limit 20,000.00
Remaining 5,917.50
$1,550.00Total this Task
$1,550.00Total this Invoice
Billings to Date
Current Prior Total
Labor 1,550.00 12,532.50 14,082.50
Total Billed to Date 1,550.00 12,532.50 14,082.50
Authorized By:Date:
Jennifer Smith, P.E.7/7/2021
***************************************************** 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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11:10:16 AMInvoice 0000140295 Dated 7/7/2021Chen Moore and Associates
Wednesday, July 7, 2021Billing Backup
Project 090.037 NPDES Compliance Services 2020 with City of Dania Beach - PO 2020-
00000222
Task 001 NPDES Program Management
Professional Personnel
Hours Rate Amount
Project Manager
00030 Smith, Jennifer 6/1/2021 2.00 155.00 310.00
attend BC NPDES Meeting
00030 Smith, Jennifer 6/2/2021 2.00 155.00 310.00
update NPDES permit report; prepare letter for City
00030 Smith, Jennifer 6/3/2021 2.50 155.00 387.50
update NPDES permit report; coordination with City
00030 Smith, Jennifer 6/9/2021 .50 155.00 77.50
City follow up
00030 Smith, Jennifer 6/14/2021 .50 155.00 77.50
city coordination
00030 Smith, Jennifer 6/15/2021 1.00 155.00 155.00
finalize permit and submit to City for signature
00030 Smith, Jennifer 6/16/2021 .50 155.00 77.50
City coordination; finalize NPDES report
00030 Smith, Jennifer 6/28/2021 1.00 155.00 155.00
NPDES permit submittal
Totals 10.00 1,550.00
Total Labor 1,550.00
Total this Task $1,550.00
$1,550.00Total this Project
$1,550.00Total this Report
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 - |
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Project 0000140295090.037 NPDES Compliance Services 2020 Invoice
500 West Cypress Creek Road, Suite 630
Fort Lauderdale, FL 33309
Office: +1 (954) 730‐0707
Invoice Backup Information
Date: July 6, 2021
Project: NPDES Permit Compliance Services (2020)
090.037
CMA prepared the annual NPDES MS4 permit for the 2020 reporting permit on behalf of the City. CMA
coordinating with City staff to obtain all required information. CMA reviewed collected information and
submitted permit report by June 30th. CMA spent a total of 10 hours.