12.25 to 12.31 MS Inv 15PROJECT NAME: DR #4337, Debris Monitoring Services - Disaster Management & Recovery Services
ATTN: Ms. Holly Hugdahl, Finance Director Date: 1/2/2017
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:12/25 to 12/31/2017
Project Number Task Code Name Position Hours Hourly Rate Task Total
"MS001 Carl Larsen QAQC Data Manager 2.0 $80.00 160.00$
Total Hours Worked & Labor Cost This Period 2.00 160.00$
Date Units Price / Unit Expense Item Total
MS-DR4337-01 12/25 to 12/31 0 66.29$ -$
"12/25 to 12/31 0 21.33$ -$
"12/25 to 12/31 0 96.11$ -$
"12/25 to 12/31 0 100.00$ -$
"12/25 to 12/31 0 99.44$ -$
"12/25 to 12/31 0 32.00$ -$
Total Expenses This Period -$
Current Period Total 160.00$
-$
Amount Due This Invoice 160.00$
Balance To Be Paid 160.00$
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