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.