HomeMy WebLinkAboutInv# 19644149 - CARNAHAN PROCTOR AND CROSS, INC. - 07/14/2021CITY OF DANIA BEACH, FL Invoice number 19644149 Invoice date 07/14/2021
Page 1
Invoice total 3,681.25
19644149 07/14/2021 3,681.25 3,681.25
Total 3,681.25 3,681.25 0.00 0.00 0.00 0.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
Terms are Net 30 from invoice date. Please remit all payments to the above address. Credit Card payments may be made by calling
our office at 954-972-3959 - Ext. 100.
99.9 REIMBURSABLE AND EXPENSES 0.00 0.00 0.00 0.00 0.00
4.0 OPTIONAL SERVICES 960.00 0.00 0.00 0.00 0.00
3.0 POST DESIGN SERVICE 2,420.00 0.00 0.00 0.00 0.00
2.0 PHASE 2: PLAN SUBMITTAL & RESPONSE TO
COMMENTS
2,775.00 23.74 0.00 658.75 658.75
1.0 PHASE 1: PLAN REVISION 3,840.00 78.71 0.00 3,022.50 3,022.50
Total 9,995.00 36.83 0.00 3,681.25 3,681.25
Invoice Summary
Description
Contract
Amount
Percent
Complete
Prior
Billed
Total
Billed
Current
Billed
Carnahan Proctor & Cross
814 South Military Trail
Deerfield Beach, FL 33442
954-972-3959
Professional Services through June 30,2021
ap@daniabeachfl.gov
CITY OF DANIA BEACH, FL
1201 STIRLING ROAD
DANIA BEACH, FL 33004
Invoice number 19644149
Date 07/14/2021
Project 210600 CRA MULTIMODAL
ENHANCEMENTS- PLANS REVISIONS
FOR NW 1ST STREET
APPROVED BY DEPUTY DIRECTOR, DINCER AKIN OZAYDIN