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HomeMy WebLinkAboutInv# 2025-00000418 - BANK OF AMERICA - 04/30/2025City 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 April 2025 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: Sold by: Amazon (seller profile) Business Price Condition: New $17.53 1 of: 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 . 001-72-09-574-5 0 Wine and Seafood Misc Supplies 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: Sold by: Donty-Tonty (seller profile) Business Price Condition: New $14.99 2 of: Sold by: guangzhoulingzhikejiyouxiangongsi (seller profile) Condition: New $12.99 1 of: Sold by: TwCare (seller profile) Condition: New $19.95 1 of: Sold by: BVEHSR (seller profile) Business Price Condition: New $16.59 1 of: Sold by: JHMY-DIRECTLY (seller profile) Business Price Condition: New $32.99 1 of: 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 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. 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: 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 . 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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: 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 . 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