HomeMy WebLinkAboutInv# B250311 - Radio One Inc. - 04/09/2025INVOICE
BEST WAY
Ship to:
Voice: 800 -771-9191
Fax :407 -248-8654
Invo ic e Number :B25031 1
Invo ic e Date:Mar 6,2025
Page:
Bi ll To:
CI TY OF DANIA BEACH
ACCOUNTS PAYABLE
230 SW 12 AVE
DANI A BEACH, FL 3300 4
US
CI TY OF DANIA BEACH
ANIL KA RA GUL
100 W DANIA BEACH BLVD
DANI A BEACH, FL 3300 4
US
Customer ID Customer PO Payme nt Te rms
Shipping Method Ship Date
4/5/25
DueDateSalesRepID
229849 Ne t 30 Day s
1
Du plicate
BAKER, SCOTT
Quant it y Item De scription Serial Number Uni t P rice Amo unt
15.00 MOTRAD TLK 100 RA DI OS 25.00 375 .00
10.00 MOTACCY SPARE BATTERIES
2.00 MOTACCY MULTI CHA RGERS
15.00 EARPIECES-MOT EARPIECES 5.00 75.00
3/7-3 /11/2025
Sales Tax
Shipping &Handling 40.00
490 .00
490 .00
Paym ent /Cred it Ap plied
Total Inv oice Amount
TOTAL
Subtotal 450 .00
Radio One, Inc.
431 9 3 5th Street
Or la ndo,FL 3281 1-654 2
Please remit to:
RADI O ONE, INC.
431 9 3 5th Street
Or la ndo,FL 32 811-6 542
ACH Info:
Account #: 002831449853
Ro uting #: 063100277
Please send remittance to:
ac cou ntsrec @ra dio1inc.com
001-72-09-574-52-20WineandSeafoodRadiosforStaff
Rental Order # B250311
RENTAL AGREEMENT Generated:
Radio One, Inc.
4319 35th Street
Orlando,
FL 32811
Florida Rep: Scott Baker 800.771.9191
Telephone: 407.352.9242 www.radio1inc.com
Billing Information Shipping Information
COMPANY: Dania Beach COMPANY:
Contact: Anil Karagul Event Name: Wine & Seafood
Address: 230 SW 12 Ave Facility Name:
City: Dania Beach Address: 100 W Dania Beach Blvd
State, Zip: FL 33004
Phone:
954)
924-
6800 Fax: Room:
E Mail: akaragul@daniabeachfl.gov City: Dania Beach
PO #:
Job
State, Zip: FL 33004
CC # :
X-
Date: Contact:
Name: Contact Phone:
Rental
Dates Date Ref Time Delivery Notes:
Ship Date
6-Mar-
25
Delivery
Date
7-Mar-
25
Usage Start
8-Mar-
25
Return
11-Mar-
25 Terms: Net 10 Credit Card
Your Local Contact is:
Rep: Scott Baker Fax: 407.248.8654
Cell: 931.636.0094 E-Mail: sbaker@radio1inc.com
Fl
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YQUANTITYDESCRIPTION
UNIT
PRICE REPLACEMENT
SUB
TOTALS
15 Motorola TLK 100 Radios 1 $25.00 $400.00 $375.00
10 Spare Batteries 1 Included $75.00 Included
2 Multichargers 1 Included $250.00 Included
15 Clear Coil Earpieces 1 $5.00 85.00 $75.00
RENTAL $450.00
DISCOUNT
Approved By:______________________________________
SUBTOTAL $450.00
SALES
TAX
This authorization will be used to charge your credit card account for this order and any additional
change orders placed by you, or your representatives. ANY ORDER CANCELLED AFTER THE
CONTRACT IS SIGNED IS SUBJECT TO A 20% CANCELLATION FEE. SHIPPING/DELIVERY $40.00
This RENTAL AGREEMENT is for short term rental of the equipment listed above for scheduled time period listed above. Rental
period extensions must be approved by RADIO ONE. COMPANY listed above is responsible for the return of all equipment in the
same general condition as it was delivered; all equipment must be returned to RADIO ONE, Inc 7041 Grand National Dr. #116
Orlando, FL 32819. COMPANY agrees to, and will be responsible for, the payment of REPLACEMENT COST listed above for any
lost or damaged equipment. COMPANY agrees to pay a LATE RETURN CHARGE, at the daily rate, for any equipment not returned
on the Scheduled Return Date. COMPANY is responsible to use this equipment under any applicable laws and regulations, including
Federal Communications Commission regulations.
TOTAL DUE $490.00
Customer is responsible for any State Sales/Use in
ultimate use location. Radio One will collect any
applicable Sales Tax for equipment delivered in the
States of Florida, Nevada, Texas, or North Carolina.
Rev. 3/10