HomeMy WebLinkAboutInv# 140467 - CHEN MOORE & ASSOCIATES - 08/10/2021PO No:2020-00000173
Invoice
Dincer Ozaydin
City of Dania Beach
1201 Stirling Rd
Dania Beach, FL 33004-3643 August 10, 2021
Project No:090.036
Invoice No:0000140467
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 July 1, 2021 to July 31, 2021
Task 001 Stormwater Consulting Engineering Serv
Professional Personnel
Hours Rate Amount
Project Manager
Smith, Jennifer 7/2/2021 .50 155.00 77.50
coordination with City, assist with NPDES informaiton for inlet in dog park
Totals .50 77.50
Total Labor 77.50
Billing Limits Current Prior To-Date
Total Billings 77.50 8,926.25 9,003.75
Limit 12,000.00
Remaining 2,996.25
$77.50Total this Task
Billings to Date
Current Prior Total
Labor 77.50 8,926.25 9,003.75
Total Billed to Date 77.50 8,926.25 9,003.75
Task 002 Surface Water License Renewals
Professional Personnel
Hours Rate Amount
Project Manager
Smith, Jennifer 6/14/2021 .50 155.00 77.50
City follow up
Smith, Jennifer 7/27/2021 .50 155.00 77.50
submitting transfer application for Marina
Totals 1.00 155.00
Total Labor 155.00
Billing Limits Current Prior To-Date
Total Billings 155.00 5,037.50 5,192.50
Limit 12,000.00
Remaining 6,807.50
$155.00Total this Task
***************************************************** 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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Billings to Date
Current Prior Total
Labor 155.00 5,037.50 5,192.50
Total Billed to Date 155.00 5,037.50 5,192.50
$232.50Total this Invoice
Billings to Date
Current Prior Total
Labor 232.50 13,963.75 14,196.25
Total Billed to Date 232.50 13,963.75 14,196.25
Authorized By:Date:
Jennifer Smith, P.E.8/10/2021
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 - |
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Project 0000140467090.036 Stormwater Engineering Services Invoice
500 West Cypress Creek Road, Suite 630
Fort Lauderdale, FL 33309
Office: +1 (954) 730‐0707
Invoice Backup Information
Date: August 9, 2021
Project: Stormwater Engineering Services
090.036
CMA coordinated with City, answering NPDES questions related to the City dog park. CMA also
submitted BC transfer application for Marina permit. Total of 2 hours billed this month.