HomeMy WebLinkAboutInv# 1736 - AVERO ADVISORS - 02/07/2023Avero Advisors
512 W. Broadway Ave.
Maryville, TN 37801 US
info@averoadvisors.com
http://www.averoadvisors.com
INVOICE
BILL TO
City of Dania Beach
100 West Dania Beach
Boulevard
Dania Beach, Florida 33004
SHIP TO
City of Dania Beach
100 West Dania Beach
Boulevard
Dania Beach, Florida 33004
INVOICE #1736
DATE 02/07/2023
DUE DATE 02/10/2023
TERMS Due on receipt
ACTIVITY QTY RATE AMOUNT
Project
ERP System Consulting Services
1 0.00 0.00
Consulting
Robert Kornovich - Senior Manager
1.50 250.00 375.00
Consulting
Andrew Hayes - Senior Project Manager
0 225.00 0.00
Consulting
Tyler Gallant - Project Manager
17.75 200.00 3,550.00
Consulting
Sarah Quesenberry - Technical Consultant
0 175.00 0.00
Consulting
Autumn Mantooth - Business Analyst
13 175.00 2,275.00
January 2023
PO 2023-00000124
Contract Amount: $49,951.00
Remaining Balance: $6,026.00
BALANCE DUE $6,200.00
11/29/22
Purchase Order #
2023-00000124
Date:
City of Dania Beach
Purchasing Division
Phone: 954-924-6800
Tax Exempt # 85-8012740099C-9
Vendor 11814 AVERO LLC
AVERO LLC
512 W BROADWAY AVE
MARYVILLE, TN 37801
Deliver by
Monica Terrazas
100 W. Dania Beach Blvd.
DANIA BEACH, FL 33004
100 W. Dania Beach Blvd.
DANIA BEACH, FL 33004
Originated by
Ship toBill to
TERMS: Freight - FOB Destination Invoices - Paid within 30 days of receipt
aromines@averoadvisors.comEmail
Quantity U/M Description Unit Cost Total Cost
1.0000 EA Information Technology - General Consulting $49,951.0000 $49,951.00
IT Master PlanItem Description
G/L Account Project Amount Percent
507-17-04-516-31-10 (Prof. Services General)100.00%
Total Purchase Amount $49,951.00
Special Instructions
Please reference Purchase Order Number on all invoices, statements, and correspondence
ALL PURCHASE ORDERS FOR SERVICES WILL EXPIRE ON SEPTEMBER 30th UNLESS OTHERWISE NOTED
Authorized Signature:
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