12.18 to 12.24 MS Inv 14PROJECT NAME: DR #4337, Debris Monitoring Services - Disaster Management & Recovery Services
ATTN: Ms. Holly Hugdahl, Finance Director Date: 12/26/2017
Miami Shores Village Invoice #:MSV-2017-014
10500 Northeast Second Avenue Client ID:MS-DR4337-01
Miami Shores, FL 33138 Hurricane Irma:FEMA DR #4337
(305) 762-4855 Billing Period:12/18 to 12/24/2017
Project Number Task Code Name Position Hours Hourly Rate Task Total
MS-DR4337-01 MS001 Gabrielle Benigni Public Assistance Coordinator CAT A 6.0 $120.00 720.00$
MS001 Gabrielle Benigni Public Assistance Coordinator CAT B 2.0 $120.00 240.00$
"MS001 Carl Larsen QAQC Data Manager 1.0 $80.00 80.00$
"MS001 Monica Hamblin Project Manager CAT A 31.00 $80.00 2,480.00$
"MS001 Shirley Armstrong Data Entry Clerk 14.0 $30.00 420.00$
Total Hours Worked & Labor Cost This Period 54.00 3,940.00$
Date Units Price / Unit Expense Item Total
MS-DR4337-01 12/18 to 12/24 3 66.29$ 198.87$
"12/18 to 12/24 3 21.33$ 64.00$
"12/18 to 12/24 1 96.11$ 96.11$
"12/18 to 12/24 1 100.00$ 100.00$
"12/18 to 12/24 4 99.44$ 397.76$
"12/18 to 12/24 4 32.00$ 128.00$
Total Expenses This Period 984.74$
Current Period Total 4,924.74$
-$
Amount Due This Invoice 4,924.74$
Balance To Be Paid 4,924.74$
DISASTER PROGRAM & OPERATIONS, INC.
INVOICE
Hotel for M. Hamblin, 7 days, divided by 2 ($198.88/day), Recovery Specialist
Please Make All Checks Payable to Disaster Program & Operations, Inc.
THANK YOUR FOR YOUR BUSINESS
PLEASE HOLD ALL CHECKS FOR PICKUP BY CONSULTANT
Description
Hotel for G. Benigni 7 Days Divided by 3, ($198.88/day) - Project Manager
GSA Per Diem Meals for G. Benigni 7 days Divided by 3, ($64/day) - Proj. Mgr.
G. Benigni Auto Rental (Monthly $1,153.26 = $282.32/week) Divided by 3, Proj. Mgr.
Auto Allowance - M. Hamblin, $100/wk, Recovery Specialist
GSA Per Diem Meals for M. Hamblin 7 days Divided by 2, ($64/day) - Recovery Specialist
10300 Sawgrass Parkway, Suite 100 · Ponte Vedra Beach, FL 32082 · Phone (561) 436-3383 · Email: GBenigni@DPandO.com