HomeMy WebLinkAboutInv# 0000140656 - CHEN MOORE & ASSOCIATES - 09/08/2021PO No:2020-00000173
Invoice
Dincer Ozaydin
City of Dania Beach
1201 Stirling Rd
Dania Beach, FL 33004-3643 September 8, 2021
Project No:090.036
Invoice No:0000140656
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 August 1, 2021 to August 31, 2021
Task 001 Stormwater Consulting Engineering Serv
Professional Personnel
Hours Rate Amount
Project Manager
Smith, Jennifer 8/23/2021 1.00 155.00 155.00
review available grants; city coordination
Smith, Jennifer 8/27/2021 2.00 155.00 310.00
prepare grant applications
Smith, Jennifer 8/30/2021 2.00 155.00 310.00
prepare grant applications
Totals 5.00 775.00
Total Labor 775.00
Billing Limits Current Prior To-Date
Total Billings 775.00 9,003.75 9,778.75
Limit 12,000.00
Remaining 2,221.25
$775.00Total this Task
Billings to Date
Current Prior Total
Labor 775.00 9,003.75 9,778.75
Total Billed to Date 775.00 9,003.75 9,778.75
Task 002 Surface Water License Renewals
Billing Limits Current Prior To-Date
Total Billings 0.00 5,192.50 5,192.50
Limit 12,000.00
Remaining 6,807.50
0.00Total this Task
Billings to Date
Current Prior Total
Labor 0.00 5,192.50 5,192.50
Total Billed to Date 0.00 5,192.50 5,192.50
$775.00Total this Invoice
***************************************************** 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 775.00 14,196.25 14,971.25
Total Billed to Date 775.00 14,196.25 14,971.25
Authorized By:Date:
Jennifer Smith, P.E.9/8/2021
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 0000140656090.036 Stormwater Engineering Services Invoice
2:13:43 PMInvoice 0000140656 Dated 9/8/2021Chen Moore and Associates
Wednesday, September 8, 2021Billing Backup
Project 090.036 Stormwater Engineering Services
Task 001 Stormwater Consulting Engineering Serv
Professional Personnel
Hours Rate Amount
Project Manager
00030 Smith, Jennifer 8/23/2021 1.00 155.00 155.00
review available grants; city coordination
00030 Smith, Jennifer 8/27/2021 2.00 155.00 310.00
prepare grant applications
00030 Smith, Jennifer 8/30/2021 2.00 155.00 310.00
prepare grant applications
Totals 5.00 775.00
Total Labor 775.00
Total this Task $775.00
$775.00Total this Project
$775.00Total 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 0000140656090.036 Stormwater Engineering Services Invoice
500 West Cypress Creek Road, Suite 630
Fort Lauderdale, FL 33309
Office: +1 (954) 730‐0707
Invoice Backup Information
Date: September 7, 2021
Project: Stormwater Engineering Services
090.036
CMA coordinated with City on available stormwater grants, preparing and completing applications. Total
of 5 hours billed this month.