HomeMy WebLinkAboutInv# 0000142331 - CHEN MOORE & ASSOCIATES - 06/08/2022PO No:2020-00000222
Invoice
Dincer Ozaydin
City of Dania Beach
1201 Stirling Road
Dania Beach, FL 33004 June 8, 2022
Project No:20-0090.00037
Invoice No:0000142331
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 May 1, 2022 to May 31, 2022
Task 001 NPDES Program Management
Professional Personnel
Hours Rate Amount
Sr. Project Manager
Smith, Jennifer 3.50 170.00 595.00
Totals 3.50 595.00
Total Labor 595.00
Billing Limits Current Prior To-Date
Total Billings 595.00 14,877.50 15,472.50
Limit 20,000.00
Remaining 4,527.50
$595.00Total this Task
$595.00Total this Invoice
Billings to Date
Current Prior Total
Labor 595.00 14,877.50 15,472.50
Total Billed to Date 595.00 14,877.50 15,472.50
Authorized By:Date:
Jennifer Smith, P.E.6/8/2022
***************************************************** 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 - |
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APPROVED BY DEPUTY DIRECTOR 6/13/2022
10:33:06 AMInvoice 0000142331 Dated 6/8/2022Chen Moore and Associates
Wednesday, June 8, 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 5/18/2022 3.50 170.00 595.00
NPDES coordination; contacting City staff requesting information
Totals 3.50 595.00
Total Labor 595.00
Total this Task $595.00
$595.00Total this Project
$595.00Total 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 000014233120-0090.00037 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: June 3, 2022
Project: NPDES Permit Compliance Services (2020)
090.037
CMA coordinated with City to obtain required information for annual NPDES MS4 permit. Total of 3.5
hours for project manager.