HomeMy WebLinkAboutInv# PS19095 - MCCI LLC - 08/22/2024
Bill To:
City of Dania Beach
Attention: Accounts Payable
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number PS19095
Invoice Date 8/22/2024
PO Number
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Reference:
Project Name: MCS - City of Dania – 2024/02/06
Professional Services
Phase: Task Order 02 - Quick Fields Configuration
Worker Notes Date Quantity Hourly
Rate
Amount
Project Manager
Corey Robert Project progress update 7/1/2024 0.25 $202.50 $50.63
Corey Robert Task Order Management 7/3/2024 0.50 $202.50 $101.25
Corey Robert
Reporting & metrics development and
delivery
7/9/2024 0.50 $202.50 $101.25
Corey Robert
Workflow/Quick Fields Handoff
meeting to Client
7/10/2024 0.50 $202.50 $101.25
Subtotal 354.38
Systems Engineer
Quaramus Ross
Tested out 4 of the 5 forms with the
QF's session and made sure that the
documents was moved pick up by the
existing workflow. Properly configured
the fields to pull first name and last
from the Acknowledgement form and
stored into laserfiche.
7/1/2024 3.00 $202.50 $607.50
Quaramus Ross
Tested out final Request to Donate for
with process
7/3/2024 1.00 $202.50 $202.50
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Quaramus Ross
Demoed QF's session to Monica and
Darryl for the completion of the
project.
7/10/2024 1.00 $202.50 $202.50
Quaramus Ross
Went over QF's process with Monica
with QF agent and troubleshoot issue
with QF's process creating copies of
documents.
7/25/2024 2.00 $202.50 $405.00
Quaramus Ross
Created workflow for QF's session so
that workflow removes document
from the incoming folder and
continues to process document.
7/26/2024 3.00 $202.50 $607.50
Quaramus Ross
Built a workflow to move documents
from the DocuSign incoming folder to
a new folder in which Quick Fields will
intake the document, delete the old
document, process the current
document and will send it to HR intake
folder.
7/29/2024 3.00 $202.50 $607.50
Quaramus Ross
Demoed the new QF's and Workflow
that I built for Monica and perform a
few document test for the process.
7/30/2024 1.50 $202.50 $303.75
Subtotal 2,936.25
Subtotal $3,290.63
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $3,290.63
Electronic Payment Information:
MCCi, LLC
c/o Enterprise Bank
ABA: 081006162
Account: 1293909
(800) 342-2633
Thank you for your business.
Mail-in Payment Information
MCCi, LLC
c/o Enterprise Bank
P.O. Box 790379
St. Louis, MO 63179-0379
(800) 342-2633
3717 Apalachee Parkway, Suite 201
Tallahassee, FL 32311
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