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Inv# 2025-00000406 - BANK OF AMERICA - 04/30/2025 (6)
City of Dania Beach P-Card Monthly Sign-Off Sheet Invoice Batch #: Last 4 digits of credit card number: xxxx-xxxx-xxxx- Statement Month: P-Card Monthly Sign-Off Sheet (this page) Bank of America statement Electronic scans of original receipts – (must be in order as they appear on the Bank of America statement) Host Account Summary form for food expenditures (if applicable) By signing below, I certify that I have reviewed and approve all charges as in compliance with the rules and regulations set forth in the “P-Card Policy”and “P-Card Acknowledge Form”. Cardholder (print)Signature Date Reconciler (print)Signature Date Department Head (print)Signature Date Purchasing Reviewer Signature (print name) Signature Date After review, sign and forward your packet via email to tstevens@daniabeachfl.gov Complete your monthly P-Card Reconciliation Packet in this Order Signatures: Cardholder, Reconciler, and Department Head signatures are required. The cardholder signs as the cardholder. If Dept. Head is also the cardholder you must sign in both places. The reconciler will sign as the approving party of transactions listed on the BOA statement. The cardholder and reconciler cannot be the same person. If Dept. Head is also the reconciler you must sign in both places as the approving party of transactions listed on the BOA statement. TO BE COMPLETED BY FINANCE Cassi Waren 5/12/25 Kathleen Letemps 5.12.25 Title: P-Card Host Authorization Form Revised: 12-27-19 CITY OF DANIA BEACH P-Card Host Authorization Form FOOD EXPENDITURES FOR MONTH OF: _____________________ NAME OF CARDHOLDER: __________________________ SIGNATURE: ________________________ *Attach signed copy to monthly account statement retained by cardholder and monthly paperwork submitted to Finance. PRINT NAME OF DEPARTMENT HEAD: ____________________________________ SIGNATURE: ____________________________________ Date Restaurant / Vendor Nature of the Event Total Amount # of Guests Food Provided Refreshments Breakfast Lunch Dinner Cassi Waren TYRONE CORNILEUS CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3337 April 01, 2025 - April 30, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $14,320.93 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $14,320.93 Payment Information Statement Date ............................................ 04/30/25 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 30 Total Activity ............................................ $14,320.93 THIS IS NOT A BILL - DO NOT PAY Account Information Mail Billing Inquiries to: BANKCARD CENTER PO Box 660441 Dallas, TX 75266-0441 TTY Hearing Impaired: Dial "711" Outside the U.S.: 1.509.353.6656 24 Hours For Lost or Stolen Card: 1.888.449.2273 24 Hours Important Messages Global Card Access - your card information whenever, wherever and however you need it. From the dashboard, you can quickly check your credit limit, balance, available credit and recent card activity. Other features like View PIN, Change PIN, Lock Card and Alerts help you keep your card secure. For added convenience, you can easily view or download your current statement up to 12 months of past statements. Visit www.bofa.com/globalcardaccess to register your card and start using Global Card Access today. Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 04/01 03/31 PUBLIX #788 DANIA FL 24137465091001527337397 5411 131.49 04/02 04/01 CITY OF DANIA BEACH DANIA BEACH FL 24692165092105404820045 9399 270.00 04/03 04/02 SQ *BALLOON MAGIC MIA LLCgosq.com FL 24692165092106023682287 8999 3,330.00 04/11 04/10 AMAZON MKTPL*K241S7033 Amzn.com/billWA 24692165100102922233462 5942 50.51 04/11 04/10 FSP*BOUNCE HOUSE BROWARD 954-907-5089 FL 24445005100300633377671 7394 1,075.00 04/16 04/15 FSP*BOUNCE HOUSE BROWARD 954-907-5089 FL 24445005105300693644353 7394 70.00 04/16 04/15 FEDEX OFFIC15700015784 PLANTATION FL 24164075105069223123251 7338 20.77 04/17 04/16 DOLLAR TREE DANIA BEACH FL 24445005107001048783767 5331 71.25 04/17 04/16 PUBLIX #788 DANIA FL 24137465107001638839291 5411 13.86 04/22 04/21 PUBLIX #788 DANIA FL 24137465112001584854255 5411 86.20 04/23 04/22 AMAZON MKTPL*C06YL2IT3 Amzn.com/billWA 24692165112103267775006 5942 146.24 Account Number: XXXX-XXXX-XXXX-3337 April 01, 2025 - April 30, 2025 Total Activity ........................................................... $14,320.93 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715292014033337 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 TYRONE CORNILEUS CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 5/9/2025 5/9/2025 TYRONE CORNILEUS CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3337 April 01, 2025 - April 30, 2025 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 04/23 04/22 SQ *KONA ICE OF HOLLYWOODgosq.com FL 24692165112103738221028 5814 1,600.00 04/23 04/22 AMAZON MKTPL*A38QX4GC3 Amzn.com/billWA 24692165112103851632928 5942 35.98 04/23 04/22 AMAZON MKTPL*9J55E73G3 Amzn.com/billWA 24692165112103870209971 5942 25.99 04/25 04/24 PUBLIX #788 DANIA FL 24137465115001506734657 5411 1,146.59 04/25 04/24 PUBLIX #788 DANIA FL 24137465115001506734574 5411 227.10 04/28 04/25 SQ *RACKZ BBQ gosq.com FL 24692165115106349894551 5814 1,300.00 04/28 04/25 SQ *THE BRASSERIE FOOD TRgosq.com FL 24692165115106349895400 5814 800.00 04/30 04/29 MY FAB EVENTS, INC. WWW.MYFABEVENFL 24492165119100027004730 8999 3,150.00 04/30 04/29 EDENFLORIST.COM EDENFLORIST.CFL 24492165120100001214443 5992 769.95 001-72-09-574-52-20Lucky Fish Ribbon CuttingMisc Supplies 001-72-09-574-52-20Blues & BBQBuilding Permits Shine Marquees From Shine Marquees 21011 Johnson Street Pembroke Pines, FL 33029 To City of Dania Beach (Tax Exempt) City of Dania Beach (Tax Exempt) Invoice 172 Issued April 2, 2025 Due Date April 2, 2025 ITEM QUANTITY PRICE TOTAL Balloon Garland 1 $750.00 $750.00 Stage Marquees 9 $100.00 $900.00 *Marquee letters need access to a power outlet in order to be plugged in* Letters: BLUES & BBQ Balloon Garland 1 $360.00 $360.00 Balloons on sides of marquee letters Balloon Garland 1 $1,050.00 $1,050.00 hedge wall balloons Add themed foils Delivery/Installation/Returning to Pick Up 1 $270.00 $270.00 Invoice: $3,330.00 001-72-09-574-34-10Blues & BBQDecor Subtotal: Tax: $3,330.00 $0.00 Total:$3,330.00 Payment received April 2, 2025 $3,330.00 Balance Due:$0.00 Final Details for Order #111-8077892-0780263 Order Placed: April 10, 2025 Amazon.com order number: 111-8077892-0780263 Order Total: $50.51 Business order information Omnia: R-TC-17006 Shipped on April 10, 2025 Items Ordered Price 1 of: VELCRO Brand Heavy Duty Tape | 16 Foot Roll | Strong Sticky Back Adhesive Holds up to 10 lbs | Industrial Strength Faste ners for Indoor or Outdoor Use | 1-1/2in Width, Black (VEL-30838-USA) Sold by: Amazon (seller profile) Business Price Condition: New $17.53 1 of: DECOHOBO 12 Pack Acrylic Sign Holder 8.5 x 11, Double-Sided Clear Sign Holder Plastic Stands for Display, T Shape Acryli c Table Sign Stands for Office Store Restaurants Wedding Party Decoration Sold by: SXCHHMY (seller profile) Business Price Condition: New $32.98 Shipping Address: Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal: $50.51 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $50.51 Sales Tax: $0.00 ----- Total for This Shipment: $50.51 ----- Payment information Payment Method: Visa | Last digits: 3337 Billing address Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal: $50.51 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $50.51 Estimated Tax:$0.00 ----- Grand Total: $50.51 Credit Card transactions Visa ending in 3337: April 10, 2025: $50.51 To view the status of your order, return to Order Summary . 001-72-09-574-51-10 Wine and Seafood Misc Supplies Invoice/Receipt #47401 Bounce House Broward 1451 NE 13th Ave Fort Lauderdale, Florida 33304 954-907-5089 www.bouncehousebroward.com Bill To:Event Details: Tyrone Cornileus City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 tcornileus@daniabeachfl.gov 954-924-6800 04/12/2025 05:00pm, 04/12/2025 07:00pm Location: Dania Beach City Hall 100 W Dania Beach Blvd Dania Beach, FL 33004 Location Type: Park - City Park, Broward County Park, or Private Park Order Created by: Ray Damil Customer Comments:**** EVENT TIMES: 6:00 TO 9:00PM **** Click here to view contract ((DIGITAL_CONTRACT_SIGNATURE_LINK)) A few tips and reminders: (PLEASE READ BELOW) 1) We accept CASH ONLY on date of delivery. If paying with cash, please note that our drivers don´t carry change. Payment is due at timeof set up. Due to the number of returned checks we no longer accept personal checks as a form of payment. We do accept business checks. 2) Please call our office if you have stairs or a sloped backyard, small gate opening so we can discuss setup options. 3) We can set up on most surfaces but not dirt, sand, pavers, rocks or sticker patches of any kind If this type of topography is all you have, please call the office so we can discuss setup options. Or tarp it yourself before our delivery/setup. 4) All inflatable units MUST be staked in the ground for safety. If this is not possible, you will need to select jumper placement to be around secure items that we can tie off to, i.e. telephone poles, fence posts, etc. The unit must be secured on atleast 3 corners. Sandbags are safe for most hard surface setups. Please let us know that you will need them when we do our confirmation call. 5) We will call you the day before your event with a set up time (we sometimes have to arrive very early to get all of the jumps out on time but we do not charge for the extra time) 6) Please call as early as possible if you need to cancel for weather or any other reason. Once we´ve set up, we do not give refunds for anyreason including weather. Please see the FAQ and Policies pages on our web site. 7) If your event will be at a park. Please tell us. It affects our scheduling and your pricing. You will need to either provide electricity within 100ft or rent a generator which we can provide at an additional cost. We want your party to go as smoothly as possible. Please call if you have any questions. Thanks! Bounce House Broward 954-907-5089 Sat, Apr 12 5:00 → 7:00 pm Mechanical Bull $990.00 x 1 = $990.00 Generator $70.00 x 1 = $70.00 SubTotal $1,060.00 Select Your Delivery Option Below - +$50 (Exact time delivery)$50.00 $1,110.00 Travel Fee for Dania Beach $35.00 $1,145.00 Tax: 0.00% of $990.00 $0.00 $1,145.00 Total $1,145.00 Customer - 04/10/2025 11:12am Credit Card (Visa, MC, Amex) Payment (3337)$1,075.00 Customer - 04/15/2025 12:57pm Credit Card (Visa, MC, Amex) Payment (3337)$70.00 Due $0.00001-72-09-574-52-20Blues & BBQEquipment & Entertainment Invoice/Receipt #47401 Bounce House Broward 1451 NE 13th Ave Fort Lauderdale, Florida 33304 954-907-5089 www.bouncehousebroward.com Bill To:Event Details: Tyrone Cornileus City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 tcornileus@daniabeachfl.gov 954-924-6800 04/12/2025 05:00pm, 04/12/2025 07:00pm Location: Dania Beach City Hall 100 W Dania Beach Blvd Dania Beach, FL 33004 Location Type: Park - City Park, Broward County Park, or Private Park Order Created by: Ray Damil Customer Comments:**** EVENT TIMES: 6:00 TO 9:00PM **** Click here to view contract ((DIGITAL_CONTRACT_SIGNATURE_LINK)) A few tips and reminders: (PLEASE READ BELOW) 1) We accept CASH ONLY on date of delivery. If paying with cash, please note that our drivers don´t carry change. Payment is due at timeof set up. Due to the number of returned checks we no longer accept personal checks as a form of payment. We do accept business checks. 2) Please call our office if you have stairs or a sloped backyard, small gate opening so we can discuss setup options. 3) We can set up on most surfaces but not dirt, sand, pavers, rocks or sticker patches of any kind If this type of topography is all you have, please call the office so we can discuss setup options. Or tarp it yourself before our delivery/setup. 4) All inflatable units MUST be staked in the ground for safety. If this is not possible, you will need to select jumper placement to be around secure items that we can tie off to, i.e. telephone poles, fence posts, etc. The unit must be secured on atleast 3 corners. Sandbags are safe for most hard surface setups. Please let us know that you will need them when we do our confirmation call. 5) We will call you the day before your event with a set up time (we sometimes have to arrive very early to get all of the jumps out on time but we do not charge for the extra time) 6) Please call as early as possible if you need to cancel for weather or any other reason. Once we´ve set up, we do not give refunds for anyreason including weather. Please see the FAQ and Policies pages on our web site. 7) If your event will be at a park. Please tell us. It affects our scheduling and your pricing. You will need to either provide electricity within 100ft or rent a generator which we can provide at an additional cost. We want your party to go as smoothly as possible. Please call if you have any questions. Thanks! Bounce House Broward 954-907-5089 Sat, Apr 12 5:00 → 7:00 pm Mechanical Bull $990.00 x 1 = $990.00 Generator $70.00 x 1 = $70.00 SubTotal $1,060.00 Select Your Delivery Option Below - +$50 (Exact time delivery)$50.00 $1,110.00 Travel Fee for Dania Beach $35.00 $1,145.00 Tax: 0.00% of $990.00 $0.00 $1,145.00 Total $1,145.00 Customer - 04/10/2025 11:12am Credit Card (Visa, MC, Amex) Payment (3337)$1,075.00 Customer - 04/15/2025 12:57pm Credit Card (Visa, MC, Amex) Payment (3337)$70.00 Due $0.00 001-72-09-574-52-20Blues & BBQEquipment Supplies 001-72-09-574-52-20Blues & BBQRadios for Staff 001-72-09-574-52-20Spring Egg HuntSupplies 001-72-09-574-52-20Misc Office Supplies 001-72-09-574-52-20Earth DayRefreshments Final Details for Order #111-1775675-9585814 Order Placed: April 17, 2025 Amazon.com order number: 111-1775675-9585814 Order Total: $146.24 Business order information Omnia: R-TC-17006 Shipped on April 21, 2025 Items Ordered Price 1 of: DUM DUMS Original Mix Lollipops 1 lb - Bulk Bag, Suckers Hard Candy, Gluten Free Candies, Assorted Flavors, Individually Wrapped Pops (62 Pieces) Sold by: Donty-Tonty (seller profile) Business Price Condition: New $14.99 2 of: Generic 24 pack 3cm mini cube,Magic Puzzles, Puzzle BoxesMagic CubeStress Relief Toys, Kids' Handheld Games Party FavorsBirthday Party Gifts Sold by: guangzhoulingzhikejiyouxiangongsi (seller profile) Condition: New $12.99 1 of: 120 Pcs Fidget Toys Pack, Pop Sensory Party Favors Set Gifts for Kids Adults Boy Girl Stocking Stuffers Autistic Bulk Go odie Bag Filler Treasure Box Classroom Prizes School Sold by: TwCare (seller profile) Condition: New $19.95 1 of: BVEHSR 48 Packs Galaxy Putty Slime, Party Favor for Kids Girls & Boys, Adults, Non Sticky, Stress & Anxiety Reli ef, Wet, Super Soft Sludge Toy,Easter Basket Stuffers Sold by: BVEHSR (seller profile) Business Price Condition: New $16.59 1 of: RALLYPANDA 1000+Party Favors for Kids Fidget Toys Pack Bulk Prize Box Treasure Box Goodie Bag Pinata Stuffers Carnival P rizes Classroom Rewards Fillers for Kids Sold by: JHMY-DIRECTLY (seller profile) Business Price Condition: New $32.99 1 of: Bulk Candy Variety Pack - 8 lb Candy - Candy Bulk Individually Wrapped Candy- Christmas Candies - Holiday Candies - Piña ta Filler Stuffers - Pinata Candy Stuffers - Candy Party Favors Sold by: AM 2 PM DISTRIBUTIONS INC. (seller profile) Condition: New $48.74 Shipping Address: Tyrone Cornileus 901 NE 3RD ST DANIA BEACH, FL 33004-3407 United States Shipping Speed: Item(s) Subtotal: $159.24 Shipping & Handling: $0.00 Promotion applied: -$13.00 ----- Total before tax: $146.24 Sales Tax: $0.00 001-13-01-513-52-20Take Your Kid to Work DaySupplies FREE Prime Delivery ----- Total for This Shipment: $146.24 ----- Payment information Payment Method: Visa | Last digits: 3337 Billing address Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal: $159.24 Shipping & Handling: $0.00 Promotion applied: -$13.00 ----- Total before tax: $146.24 Estimated Tax: $0.00 ----- Grand Total: $146.24 Credit Card transactions Visa ending in 3337: April 22, 2025: $146.24 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Invoice #000206 Customer Invoice Details Payment City of Dania Beach akaragul@daniabeachfl.gov PDF created May 1, 2025 $1,600.00 Due April 22, 2025 $1,600.00 Items Quantity Price Amount 9oz Kiddie Kona Ice 400 $4.00 $1,600.00 4/22 Earth Day Clean Up. 4:00-6:00. Price includes up to 400 servings and two hours of truck rental time. Subtotal $1,600.00 Total Paid $1,600.00 Payments Apr 22, 2025 (Visa 3337)$1,600.00 Page 1 of 1 Kona Ice Of Hollywood Beach gretchenlitzenberg@gmail.com Invoice #000206 Issue date Apr 6, 2025 View online To view your invoice go to https://squareup.com/u/kF4HS1rs x Or open the camera on your mobile device and place the QR code in the camera's view. 001-72-09-574-52-20Earth DayKona Ice Ice Truck Final Details for Order #111-7674419-4905850 Order Placed: April 22, 2025 Amazon.com order number: 111-7674419-4905850 Order Total: $35.98 Business order information Omnia: R-TC-17006 Shipped on April 22, 2025 Items Ordered Price 2 of: SHQDD 36PCS LED Light Up Fidget Spinner Bracelets, Glow in The Dark Party Favors for Kids 4-8 8-12,Goodie Bag Treasure B ox Prizes Birthday Stocking Stuffers, Pinata Goodie Bags Stuffers for Boys Girls Sold by: SHQDD (seller profile) Condition: New $17.99 Shipping Address: Tyrone Cornileus 901 NE 3RD ST DANIA BEACH, FL 33004-3407 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $35.98 Shipping & Handling: $0.00 ----- Total before tax: $35.98 Sales Tax: $0.00 ----- Total for This Shipment: $35.98 ----- Payment information Payment Method: Visa | Last digits: 3337 Billing address Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal: $35.98 Shipping & Handling: $0.00 ----- Total before tax: $35.98 Estimated Tax: $0.00 ----- Grand Total: $35.98 Credit Card transactions Visa ending in 3337: April 22, 2025: $35.98 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-13-01-513-52-20Take Your Kid to Work DaySupplies Final Details for Order #111-3004945-6582604 Order Placed: April 22, 2025 Amazon.com order number: 111-3004945-6582604 Order Total: $25.99 Business order information Omnia: R-TC-17006 Shipped on April 22, 2025 Items Ordered Price 1 of: Lenwen 48 Pieces Brain Teaser Puzzles Cubes mini Puzzle Party Favors Goodie Bags Stuffers Games Challenge Decompression for Adults(Cute Style) Sold by: Tininmug (seller profile) Condition: New $25.99 Shipping Address: Tyrone Cornileus 901 NE 3RD ST DANIA BEACH, FL 33004-3407 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $25.99 Shipping & Handling: $0.00 ----- Total before tax: $25.99 Sales Tax: $0.00 ----- Total for This Shipment: $25.99 ----- Payment information Payment Method: Visa | Last digits: 3337 Billing address Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal: $25.99 Shipping & Handling: $0.00 ----- Total before tax: $25.99 Estimated Tax: $0.00 ----- Grand Total: $25.99 Credit Card transactions Visa ending in 3337: April 22, 2025: $25.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-13-01-513-52-20Take Your Kid to Work DaySupplies 001-13-01-513-52-20Take Your Kid to Work DayLunch Food 001-13-01-513-52-20Take Your Kid To Work Day Invoice #000042 Customer Invoice Details Payment City of Dania Beach TCornileus@daniabeachfl.gov PDF created May 1, 2025 $1,300.00 Due April 7, 2025 $1,300.00 Items Quantity Price Amount Blues and BBQ FESTIVAL Sampling and Demonstrations 1 $1,300.00 $1,300.00 Subtotal $1,300.00 Total Paid $1,300.00 Payments Apr 25, 2025 (Visa 3337)$1,300.00 Page 1 of 1 RACKZ BBQ (305) 505-5019 Invoice #000042 Issue date Apr 7, 2025 View online To view your invoice go to https://squareup.com/u/Iif53qRU x Or open the camera on your mobile device and place the QR code in the camera's view. Blues & BBQ01-72-09-574-48-10BBQ VENDOR PROMO BBQ Sampling - 4/12/2025 Thank you for choosing The Brasserie by Triple5 Inc! Customer Invoice Details Payment Tyrone Cornelius City of Dania Beach tcornileus@daniabeachfl.gov 100 W Dania Beach Blvd Dania Beach, FL 33004 PDF created May 1, 2025 $800.00 Service date April 12, 2025 Due April 9, 2025 $800.00 Items Quantity Price Amount Pulled Pork Samples 200 $4.00 $800.00 Subtotal $800.00 Total Paid $800.00 Payments Apr 25, 2025 (Visa 3337)$800.00 Page 1 of 1 The Brasserie Food Truck Catering brasseriefoodtruck@gmail.com | (888) 243-8423 Invoice #0059 Issue date Apr 9, 2025 View online To view your invoice go to https://squareup.com/u/l6btr7S2 x Or open the camera on your mobile device and place the QR code in the camera's view. Blues & BBQ01-72-09-574-48-10BBQ VENDOR PROMO Innovative Events - Exceptional Results 1 Invoice Date :Mar 08, 2025 Terms :Due On Receipt Due Date :Mar 08, 2025 Sales person :Sandra Kralik DATE OF EVENT :Saturday March 8th Services requested by : Anil Karagul (please provide cell number) POC Name and Cell for day of event : Anil Karagul (please provide cell number) Theme and/or attire for performer :professional Load in and parking instructions :Parking in city garage Set up site at venue :Face Painters tent My Fab Events, Inc 11870 W. State Road 84 Suite C-5 Davie FL 33325 www.myfabevents.com 9544725000 PAID Invoice # INV-15392 Balance Due $0.00 Bill To: City of Dania Beach City of Dania Beach City Hall 100 W Dania Beach Blvd Dania BeachFloirda33004 Address of Event: City of Dania Beach City Hall 100 W Dania Beach Blvd Dania Beach Floirda 33004 Subject : Wine and Seafood Festival # Item & Description Qty Rate Amount 1 Face Painting TIME: 4 Pm to 9 Pm Professional Face Painting Artist- Can accommodate 15-20 faces in an hour. Requires table and chair. Parking validation required were applicable. 2.00 700.00 1,400.00 2 Airbrush Artist Time: 4 to 9 PM Professional airbrush artist providing a large variety of temporary tattoos. Tattoos last up to 3 days, are waterproof and smudge proof. They’re great for all ages, and can be place anywhere below the neck. Airbrush tattoos are an excellent choice for pool parties, water 2.00 875.00 1,750.00 001-72-09-574-48-10 Wine & SeafoodEntertainment 2 Sub Total 3,150.00 Non taxable service (0%)0.00 Total $3,150.00 Payment Made (-) 3,150.00 Balance Due $0.00 # Item & Description Qty Rate Amount events, and events with a large guest list. Electricity and table required. Parking validation required where applicable. Notes *Based on availability. Prices subject to change. Please let me know if you have any questions. We appreciate the opportunity to be considered for your upcoming event. *DAY OF EMERGENCIES OR QUESTIONS please call (954) 483.4223 Terms & Conditions Definitions (a) My Fab Events Inc. or MFE will be referred to as 'Vendor.' (b) The hiring individual/company will be referred to as “Client.” (Client will speak on behalf of any third parties whom they may be representing, including, but not limited to, their clients, owners or operators of the Venue, event organizers.) (c) The performance location will be referred to as “Venue.” (d) Vendor’s entertainment will be referred to as “Services,” and/or “Performance.” • Booking Deposits If requested by MFE Client agrees to pay Vendor a booking deposit with the written or e-mail booking confirmation to reserve Vendor (s). Services for the date, time, price, and venue specified in Client’s confirmed booking. The amount of the booking deposit will be a % of the total fees for the Vendor’s Services, and will be designated by Vendor in an e-mail quote to Client. All booking deposits are non-refundable. By paying the booking deposit or confirming the services, Client automatically agrees to be legally bound by Vendor’s Booking Terms and Conditions. • Weather It is understood that if this is a 'Rain or Shine' event, My FAB Events compensation is in no way affected by inclement weather. For outdoor performances, Purchaser shall provide overhead shelter for setup area, unless otherwise agreed upon in writing. The Vendor/service reserves the right, in good faith, to stop or cancel the performance should the weather pose a potential danger to him, the equipment, or audience. Every effort will be made to continue the performance. However, safety is paramount in all decisions. The Vendor/service compensation will not be affected by such cancellation. • Cancellations and Postponements In the event of the client wishing to cancel or postpone the event for any reasons the booking fee will not be refunded. The Client must notify the Company as soon as is practicable. If the cancellation or postponement is made less than 7 days before the event, the entire fee will be due. This is because it is unlikely the Company will receive a replacement booking at such a late date. • Parking Client agrees to ensure that there is sufficient parking for the Vendor, in a location of close proximity to and with direct access to the area where the Performance will take place on the date of Performance. If no legal parking is available where the Vendor can unload at the Venue, or park once unloaded (within 1 mile of the venue) Client agrees to pay for any parking expenses, including parking meters, car park fees, parking tickets, wheel clamp removal, impound release fees. These expenses are agreed to be paid for by the Client in cash on the day of the event, in addition to the total outstanding balance. • Attire Client agrees to notify Vendor of any colors, theme or character reference that would be required to match the attire for the performance. • Promotional Material If Client requires business cards or any additional promotional material to be handed to guests, they must provide the materials before the performance begins. If passing of FAB promotional materials is not allowed while at Venue, Client must notify us in advance and provide their own promotional 3 materials. • Delay in start time If there is a delay in the Performance start time, due to the Client or Venue, Vendor may need to change the length of his Performance in order to fit with the new schedule. Vendor is under no obligation to perform past his original contracted finish time if the Venue or the Client caused the delay, and there will be no reduction or refund in the fees to be paid by the Client if the Vendor is unable to fulfill his full contracted Performance time. If Vendor is unable to fulfill part of the Performance through his own fault, and the Client would like to claim a reduction on the fees due, to reflect the changes, this must be mutually agreed upon in writing between the Client and the Vendor on the day of the event. • Force Majeure In the case of any situation arising on or before the scheduled date for Services, which makes it impossible to fulfill Services, which is not due to any act or failure by Vendor or Client to take preventive action, then Vendor or Client may reschedule the Services through new written or e-mail confirmations, under the same pricing, and terms and conditions of the original confirmed booking. • Situations arising, making it impossible to fulfill Services shall include, but not be limited to: acts of God (such as earthquakes, floods, ice storms), physical disability, acts and regulations of public authorities, epidemic, interruption or delay of transportation service, or any cause beyond the reasonable control of Vendor or Client. • Cancellation fees Cancellation fees are due if: Client cancels confirmed booking less than (7) days before the date of the scheduled Services or Client’s cancellation is due to reasons other than “force majeure” or Client does not provide reasonable proof that is acceptable to Vendor, and is acceptable under the governing laws of Florida. Payment of Cancellation Fees: Cancellation fees owed to Vendor should be: (a) Paid within three (3) business days from the date of the confirmed written or e-mail cancellation. (b) Paid by cashier’s check to My FAB Events. Failure by the Client to pay within this period may result in these funds being sought via legal process or referred to a recovery company. • Payment for Services Unless payment terms have not been established and recorded on the invoice, Payment is due upon arrival. • Non Solicitation of Clients and Staff My Fab Events will not directly, in any capacity solicit the business or patronage of any Customer of the Client. In return, Client will not in any capacity solicit personal information from My Fab Events performers, attendants or artists. All communication will be between the MFE representative and the Clients representative. OVTIT28P 0002 · $769.95 USD due April 29, 2025 Page 1 of 1 Invoice Invoice number OVTIT28P 0002 Date of issue April 29, 2025 Date due April 29, 2025 Eden Florist & Gift Baskets 10890 Southwest 27th Court Davie, Florida 33328 United States 1 954 981 5515 Bill to Anil Karagul akaragul@daniabeachfl.gov $769.95 USD due April 29, 2025 Pay online 15 centerpieces for National Day of Prayer (per proposal) City of Dania Beach MAY 1, 2025 before 1 DELIVER TO IT Parker Center 901 NE Third Street DANIA, FL - 954.924.3698 Description Qty Unit price Amount May Day Flowers 1 $769.95 $769.95 Subtotal $769.95 Total $769.95 Amount due $769.95 USD Older versions of this invoice have been voided: OVTIT28P 0001 001-11-01-511-48-10National Prayer DayFloral Arrangements and Decor