HomeMy WebLinkAboutInv# 19251367 - KIMLEY HORN & ASSOCIATES, INC - 12/07/2021Please remit payment electronically to:If paying by check, please remit to:
Account Name:KIMLEY-HORN AND ASSOCIATES, INC.KIMLEY-HORN AND ASSOCIATES, INC.
Bank Name and Address: WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163 P.O. BOX 932520
Account Number:
ABA#:
2073089159554
121000248
ATLANTA, GA 31193-2520
10pt blank space
CITY OF DANIA BEACH
ATTN: DINCER OZAYDIN
1201 STIRLING ROAD
DANIA BEACH, FL 33004
Federal Tax Id: 56-0885615
For Services Rendered through Aug 31, 2021
Invoice No: 19251367
Invoice Date:Dec , 7 2021
Invoice Amount: $17,030.00
Project No: 044719101.1
Project Name: JA ELY BLVD TRAFF CALMING
Project Manager: KANAAN, OMAR
Client Reference: RFQ 20-005
PO #2021-00000263
LUMP SUM 012238044719101.12000531044719101.1LS-1NONE
Description Contract Value
%
Complete
Amount Earned
to Date
Previous Amount
Billed
Current Amount
Due
PROFESSIONAL ENGINEERING SERVICES 17,030.00 100.00% 17,030.00 0.00 17,030.00
Subtotal 17,030.00 100.00%17,030.00 0.00 17,030.00
Total LUMP SUM 17,030.00
DESCRIPTION
OF
SERVICES
PERFORMED:
- COMPLETED
TRAFFIC
DATA
COLLECTION
- COMPLETED
TRAFFIC
DATA
ANALYSIS
- PREPARED
CONCEPTUAL
TRAFFIC
CALMING
PLAN
- PREPARED AND SUBMITTED REPORT
Total Invoice: $17,030.00 044719101.1
If you have any questions, please contact Casey Crozier at 561-840-0807 or Casey.Crozier@kimley-horn.com 31CGC