HomeMy WebLinkAboutInv# 20627437 - KIMLEY HORN & ASSOCIATES, INC - 01/31/2022Please 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
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CITY OF DANIA BEACH
ATTN: DINCER OZAYDIN
1201 STIRLING ROAD
DANIA BEACH, FL 33004
Federal Tax Id: 56-0885615
For Services Rendered through Jan 31, 2022
Invoice No:20627437
Invoice Date:Jan 31, 2022
Invoice Amount:$3,750.00
Project No:044719102.1
Project Name:SPOT LOC TRAFFIC CALMING
Project Manager: KANAAN, OMAR
Client Reference:RFQ 20-005
PO #2021-00000261
LUMP SUM 012238044719102.12000531044719102.1LS-1NONE
Description Contract Value
%
Complete
Amount Earned
to Date
Previous Amount
Billed
Current Amount
Due
PROFESSIONAL ENGINEERING SERVICES 75,000.00 10.00%7,500.00 3,750.00 3,750.00
Subtotal 75,000.00 10.00%7,500.00 3,750.00 3,750.00
Total LUMP SUM 3,750.00
Total Invoice: $3,750.00 044719102.1
If you have any questions, please contact Casey Crozier at 561-840-0807 or Casey.Crozier@kimley-horn.com 31CGC