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HomeMy WebLinkAboutInv# 0000141893 - CHEN MOORE & ASSOCIATES - 04/06/2022PO No:2020-00000222 Invoice Dincer Ozaydin City of Dania Beach 1201 Stirling Road Dania Beach, FL 33004 April 6, 2022 Project No:20-0090.00037 Invoice No:0000141893 500 W Cypress Creek Road, Suite 630 Fort Lauderdale, Florida 33309 954.730.0707 (Phone) 954.730.2030 (Fax) Project 20-0090.00037 NPDES Compliance Services 2020 with City of Dania Beach - PO 2020- 00000222 Professional Services from March 1, 2022 to March 31, 2022 Task 001 NPDES Program Management Professional Personnel Hours Rate Amount Sr. Project Manager Smith, Jennifer 1.00 170.00 170.00 Engineer Intern Navarro, Amy 4.75 60.00 285.00 Totals 5.75 455.00 Total Labor 455.00 Billing Limits Current Prior To-Date Total Billings 455.00 14,422.50 14,877.50 Limit 20,000.00 Remaining 5,122.50 $455.00Total this Task $455.00Total this Invoice Billings to Date Current Prior Total Labor 455.00 14,422.50 14,877.50 Total Billed to Date 455.00 14,422.50 14,877.50 Authorized By:Date: Jennifer Smith, P.E.4/6/2022 ***************************************************** 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 - | - 1:46:23 PMInvoice 0000141893 Dated 4/6/2022Chen Moore and Associates Wednesday, April 6, 2022Billing Backup Project 20-0090.00037 NPDES Compliance Services 2020 with City of Dania Beach - PO 2020- 00000222 Task 001 NPDES Program Management Professional Personnel Hours Rate Amount Sr. Project Manager 00030 Smith, Jennifer 3/7/2022 .50 170.00 85.00 FDEP retention area coordination 00030 Smith, Jennifer 3/8/2022 .50 170.00 85.00 FDEP retention area submittal Engineer Intern 00262 Navarro, Amy 3/7/2022 1.00 60.00 60.00 FDEP Retention Areas 00262 Navarro, Amy 3/8/2022 3.00 60.00 180.00 FDEP Retention Areas 00262 Navarro, Amy 3/9/2022 .75 60.00 45.00 FDEP Rentention Areas Totals 5.75 455.00 Total Labor 455.00 Total this Task $455.00 $455.00Total this Project $455.00Total this Report 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 - | - Project 000014189320-0090.00037 NPDES Compliance Services 2020 Invoice 500 West Cypress Creek Road, Suite 630 Fort Lauderdale, FL 33309 Office: +1 (954) 730-0707 Invoice Backup Information Date: April 5, 2022 Project: NPDES Permit Compliance Services (2020) 090.037 CMA assisting with FDEP retention area submittal.