HomeMy WebLinkAboutInv# 41488 - Saltz Michelson Architects - 04/05/2024Cassi Waren
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
April 05, 2024
Invoice No:41488
Due Date:May 05, 2024
Saltz Michelson Architects
3501 Griffin Road
Fort Lauderdale, FL 33312
(954) 266-2700
accounting@saltzmichelson.com
TIN: 59-2012166 / LIC: AR0009976
Project 2022-185 IT Parker Community Center Modernization
Professional Services through March 29, 2024
Billing Group 00 PO No. 2022-00000373: Design services for modernizing the IT Parker
Community Center
Phase Fee
Percent
Complete Earned
Prior Fee
Billed
Current Fee
Construction Documents 32,500.00 100.00 32,500.00 32,500.00 0.00
Permitting [NTE]2,500.00 95.00 2,375.00 652.50 1,722.50
Bidding Assistance [NTE]2,500.00 100.00 2,500.00 2,500.00 0.00
Construction Administration 8,000.00 0.00 0.00 0.00 0.00
Reimbursable Expenses 2,000.00 6.6675 133.35 0.00 133.35
Total Fee 47,500.00 37,508.35 35,652.50 1,855.85
Total Fee 1,855.85
$1,855.85Total this Billing Group
Billing Group RE Reimbursable Expenses
Consultants
Bildworx Design
1/8/2024 Bildworx Design 133.35
Total Consultants 133.35 133.35
$133.35Total this Billing Group
$1,989.20Total this Invoice
aslpollard@daniabeachfl.gov; cwaren@daniabeachfl.gov; sramos@daniabeachfl.gov; ap@daniabeachfl.gov
Approved by: CAM
Project 41488 2022-185 IT Parker Community Center Invoice
2:46:48 PMInvoice 41488 Dated 4/5/2024Saltz Michelson Architects, Inc.
Friday, April 5, 2024Billing Backup
Project 2022-185 IT Parker Community Center Modernization
Billing Group RE Reimbursable Expenses
Consultants
Bildworx Design
AP 16636 1/8/2024 Bildworx Design / / Invoice: 22-019-
R01, 1/17/2024
133.35
Total Consultants 133.35 133.35
Total this Billing Group $133.35
$133.35Total this Project
$133.35Total this Report
Page 2
Paym ent due within 10 days of payment r eceipt from client. Reimbur sable expenses, if any, pr ovided in a separate invoice.
Paym ent Options:
- Check m ade payable to Bildworx Design.
- Bank deposit to Bildwor x Design: Chase Bank, Account No. 319979511, Routing No. 267084131.
- Zelle to info@bildworx.com .
W e thank you for your business.
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300 SE 2nd Street, Suit e 600
Fort Lauderdale, FL 33301
(954) 933-8246
inf o@bildworx .c om
w ww.bildworx .c om
INVOICE
BILL TO
Saltz Michelson Architects, Inc.
3501 Griffin Rd
Fort Lauderdale, FL 33312
United States
INVOICE 22-019-R01
DATE 01/17/2024
DUE DATE 03/18/2024
FEE AMOUNT
Charges
Construction Document Printing 46.00 46.00
Shipping/Delivery 40.00 40.00
Subtotal: Charges 86.00
Billable Expenses
Construction Document Printing
PRINT-IT USA.COM
47.35 47.35
Subtotal:47.35
Project:
Dania Beach IT Parker Community Center
BALANCE DUE $133.35