DP&O 09.18 to 09.24 MS Inv 01INVOICE
DISASTER PROGRAM OPERATIONS, INC.
PROJECT NAME: DISASTER DEBRIS MONITORING, DISASTER MANAGEMENT AND RECOVERY SERVICES
Total Expenses This Period
964.10
Current Period Total $ 24,317.10
Previously Invoiced $ -
Total To Date $ 24,317.10
�.4
� --� Paid to Date
*Item split 50/50 with another Project Balance To Be Paid $ 24,317.10
THANK YOUR FOR YOUR BUSINESS
Please Make All Checks Payable to Disaster Program & Operations, Inc.
529 Sunset Drive • Ponte Vedra Beach, FL 32082 - Phone (561) 436 -3383 - Email: GBenigni@DPandO.com
INCLUDING FEMA PUBLIC ASSISTANCE PROGRAM MANAGEMENT AND ADMINISTRATIVE
SERVICES
ATTN: Ms. Holly Hugdahl,
Finance Director
Date:
9/25/2017
Miami Shores Village
' � ,.� �
?® ;L0 1-1
Invoice #:
MSV- 2017 -001
10050 NE 2nd Avenue
Client ID:
MSV01
Miami Shores, FL 33138
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Billing Period:
09/18 - 09/2412017
(305) 762 -4855
Contract Upper Limit:
Amendment No
$
-
Hurricane Irma FEMA
DR# 4337
_:
New Contract Upper Limit:
$
-
Name
' ' d i TIPP
oh
Hours " ouriy ate
Task
Gabrielle Benigni
Project Director
22.0 $150.00
$
-- ----
3,300.00
Carl Larsen
Senior FEMA Program Manager
8.0 $85.00
$
680.00
Lisandra Arapicio
Recovery Specialist /Technician
29.8 $85.00
$
2,533.00
Monica Hamblin
Recovery Specialist /Technician
20.5 $85.00
$
1,742.50
Nicole Fuller
Debris Monitor Supervisor
49.5 $65.00
$
3,217.50
10 Monitors
Debris Removal Monitors - Time Provided Separately
297.0 $40.00
$
11,880.00
Total Hours Worked This Period
426.8
23,353.00
...x
<> Date9escristion„ F w ter,:...
9/18 to 9/24
Units..., ,P�lCel Unit
Expense Item Total
Monitors Vehicles @$50 /wk =10
Prorated by #days worked
$
214.29
9/18 to 9/24'
GSA Lodging - M. Hamblin ($119 /day) - shared
4 $ 59.50
$
238.00
9/18 to 9/24*
GSA Meals - M. Hamblin ($64 /day) - shared 50/50
4 $ 32.00
$
128.00
9/19
Office Supplies per receipt
$
1283.81 t
9/18 to 9/24*
Auto Allowance - Monica Hamblin, $100 /wk - shared
1 $ 50.00
$
50.00
9/18 to 9/24*
Auto Allowance - Nicole Fuller, $50 /wk
1 $ 50.00
$
J 50.00
Total Expenses This Period
964.10
Current Period Total $ 24,317.10
Previously Invoiced $ -
Total To Date $ 24,317.10
�.4
� --� Paid to Date
*Item split 50/50 with another Project Balance To Be Paid $ 24,317.10
THANK YOUR FOR YOUR BUSINESS
Please Make All Checks Payable to Disaster Program & Operations, Inc.
529 Sunset Drive • Ponte Vedra Beach, FL 32082 - Phone (561) 436 -3383 - Email: GBenigni@DPandO.com