HomeMy WebLinkAboutInv# 0000141694 - CHEN MOORE & ASSOCIATES - 03/10/2022PO No:2020-00000173
Invoice
Dincer Ozaydin
City of Dania Beach
1201 Stirling Rd
Dania Beach, FL 33004-3643 March 10, 2022
Project No:20-0090.00036
Invoice No:0000141694
500 W Cypress Creek Road, Suite 630
Fort Lauderdale, Florida 33309
954.730.0707 (Phone)
954.730.2030 (Fax)
Project 20-0090.00036 Stormwater Engineering Services
Professional Services from February 1, 2022 to February 28, 2022
Task 001 Stormwater Consulting Engineering Serv
Billing Limits Current Prior To-Date
Total Billings 0.00 11,163.75 11,163.75
Limit 12,000.00
Remaining 836.25
0.00Total this Task
Billings to Date
Current Prior Total
Labor 0.00 11,163.75 11,163.75
Total Billed to Date 0.00 11,163.75 11,163.75
Task 002 Surface Water License Renewals
Professional Personnel
Hours Rate Amount
Associate Engineer
Wallander, Craig 1.50 115.00 172.50
Totals 1.50 172.50
Total Labor 172.50
Billing Limits Current Prior To-Date
Total Billings 172.50 9,191.25 9,363.75
Limit 12,000.00
Remaining 2,636.25
$172.50Total this Task
Billings to Date
Current Prior Total
Labor 172.50 9,191.25 9,363.75
Total Billed to Date 172.50 9,191.25 9,363.75
$172.50Total this Invoice
Billings to Date
Current Prior Total
Labor 172.50 20,355.00 20,527.50
Total Billed to Date 172.50 20,355.00 20,527.50
***************************************************** 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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Authorized By:Date:
Jennifer Smith, P.E.3/10/2022
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 000014169420-0090.00036 Stormwater Engineering Services Invoice
10:08:12 AMInvoice 0000141694 Dated 3/10/2022Chen Moore and Associates
Thursday, March 10, 2022Billing Backup
Project 20-0090.00036 Stormwater Engineering Services
Task 002 Surface Water License Renewals
Professional Personnel
Hours Rate Amount
Associate Engineer
00218 Wallander, Craig 2/8/2022 1.50 115.00 172.50
Check Pick up and submittal
Totals 1.50 172.50
Total Labor 172.50
Total this Task $172.50
$172.50Total this Project
$172.50Total 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 000014169420-0090.00036 Stormwater Engineering Services Invoice
500 West Cypress Creek Road, Suite 630
Fort Lauderdale, FL 33309
Office: +1 (954) 730-0707
Invoice Backup Information
Date: March 8, 2022
Project: Stormwater Engineering Services
090.036
CMA coordinated for check pickup and delivery for the 5 year permit renewals for Glen Lauren Homes.