Loading...
HomeMy WebLinkAboutInv# 2025-00000479 - BANK OF AMERICA - 04/30/2025 (2)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 05..2025 APRIL 2025 ANIL KARAGUL 04.29 NOTHING BUNDT CAKES NATIONAL PRAYER DAY $360.34 100 Final Details for Order #112-0646261-7741017 Order Placed: April 7, 2025 Amazon.com order number: 112-0646261-7741017 Order Total: $65.99 Business order information Omnia: R-TC-17006 Shipped on April 8, 2025 Items Ordered Price 1 of: Sold by: iSYFIX-Direct (seller profile) Business Price Condition: New $14.90 1 of: Sold by: VOISEN.STORE (seller profile) Business Price Condition: New $24.59 2 of: Sold by: Fortune Luck (seller profile) Business Price Condition: New $13.59 Shipping Address: Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $66.67 Shipping & Handling: $0.00 Promotion applied: -$0.68 ----- Total before tax: $65.99 Sales Tax: $0.00 ----- Total for This Shipment: $65.99 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $66.67 Shipping & Handling: $0.00 Promotion applied: -$0.68 ----- Total before tax: $65.99 Estimated Tax:$0.00 ----- GL 001-72-09-574-52-20 BLUES&BBQ Grand Total: $65.99 Credit Card transactions Visa ending in 9783: April 8, 2025: $65.99 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 #112-7877463-2282661 Order Placed: April 9, 2025 Amazon.com order number: 112-7877463-2282661 Order Total: $144.16 Business order information Omnia: R-TC-17006 Shipped on April 10, 2025 Items Ordered Price 5 of: Sold by: IAGBIBUI (seller profile) Business Price Condition: New $31.34 Shipping Address: Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $156.70 Shipping & Handling: $2.99 Promotion Applied: -$12.54 Free Shipping: -$2.99 ----- Total before tax: $144.16 Sales Tax: $0.00 ----- Total for This Shipment: $144.16 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $156.70 Shipping & Handling: $2.99 Promotion applied: -$15.53 ----- Total before tax: $144.16 Estimated Tax:$0.00 ----- Grand Total: $144.16 Credit Card transactions Visa ending in 9783: April 10, 2025: $144.16 To view the status of your order, return to Order Summary . Conditions of Use |Privacy Notice © 1996-2020, Amazon.com, Inc. GL 001-72-09-574-52-20 BLUES &BBQ Final Details for Order #112-7151734-5201840 Order Placed: April 15, 2025 Amazon.com order number: 112-7151734-5201840 Order Total: $77.98 Business order information Omnia: R-TC-17006 Shipped on April 16, 2025 Items Ordered Price 2 of: Sold by: Lancious (seller profile) Condition: New $38.99 Shipping Address: Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $77.98 Shipping & Handling: $0.00 ----- Total before tax: $77.98 Sales Tax: $0.00 ----- Total for This Shipment: $77.98 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $77.98 Shipping & Handling: $0.00 ----- Total before tax: $77.98 Estimated Tax: $0.00 ----- Grand Total: $77.98 Credit Card transactions Visa ending in 9783: April 16, 2025: $77.98 To view the status of your order, return to Order Summary . Conditions of Use |Privacy Notice © 1996-2020, Amazon.com, Inc. GL Earth Day 001-72-09-574-49-15 Final Details for Order #112-1498230-5147426 Order Placed: April 21, 2025 Amazon.com order number: 112-1498230-5147426 Order Total: $155.06 Business order information Omnia: R-TC-17006 Shipped on April 21, 2025 Items Ordered Price 2 of: Sold by: Eaton online (seller profile) Condition: New $33.24 Shipping Address: Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $66.48 Shipping & Handling: $0.00 ----- Total before tax: $66.48 Sales Tax: $0.00 ----- Total for This Shipment: $66.48 ----- Shipped on April 21, 2025 Items Ordered Price 2 of: Sold by: Liacere (seller profile) Business Price Condition: New $44.29 Shipping Address: Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $88.58 Shipping & Handling: $0.00 ----- Total before tax: $88.58 Sales Tax: $0.00 ----- Total for This Shipment: $88.58 ----- Payment information Payment Method: Visa | Last digits: 9783 Item(s) Subtotal: $155.06 Shipping & Handling: $0.00 GL 001-11-01-511-48-10 National Day of prayer Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States ----- Total before tax: $155.06 Estimated Tax: $0.00 ----- Grand Total: $155.06 Credit Card transactions Visa ending in 9783: April 21, 2025: $155.06 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 #112-0113408-4959417 Order Placed: April 21, 2025 Amazon.com order number: 112-0113408-4959417 Order Total: $65.28 Business order information Omnia: R-TC-17006 Shipped on April 26, 2025 Items Ordered Price 1 of: Sold by: BRILLMAX (seller profile) Business Price Condition: New $65.28 Shipping Address: Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $65.28 Shipping & Handling: $0.00 ----- Total before tax: $65.28 Sales Tax: $0.00 ----- Total for This Shipment: $65.28 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $65.28 Shipping & Handling: $0.00 ----- Total before tax: $65.28 Estimated Tax: $0.00 ----- Grand Total: $65.28 Credit Card transactions Visa ending in 9783: April 26, 2025: $65.28 To view the status of your order, return to Order Summary . Conditions of Use |Privacy Notice © 1996-2020, Amazon.com, Inc. GL 001-11-01-511-48-10 National Day Of Prayer Final Details for Order #112-4041543-1662620 Order Placed: April 21, 2025 Amazon.com order number: 112-4041543-1662620 Order Total: $324.46 Business order information Omnia: R-TC-17006 Shipped on April 21, 2025 Items Ordered Price 18 of: Sold by: Gogo shopping inc. (seller profile) Condition: New $10.99 Shipping Address: Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $197.82 Shipping & Handling: $0.00 ----- Total before tax: $197.82 Sales Tax: $0.00 ----- Total for This Shipment: $197.82 ----- Shipped on April 27, 2025 Items Ordered Price 1 of: Sold by: BRILLMAX (seller profile) Business Price Condition: New $63.32 Shipping Address: Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $63.32 Shipping & Handling: $0.00 ----- Total before tax: $63.32 Sales Tax: $0.00 ----- Total for This Shipment: $63.32 ----- Shipped on April 27, 2025 National Prayer Day GL 001-11-01-511-48-10 Items Ordered Price 1 of: Sold by: BRILLMAX (seller profile) Business Price Condition: New $63.32 Shipping Address: Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $63.32 Shipping & Handling: $0.00 ----- Total before tax: $63.32 Sales Tax: $0.00 ----- Total for This Shipment: $63.32 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $324.46 Shipping & Handling: $0.00 ----- Total before tax: $324.46 Estimated Tax: $0.00 ----- Grand Total: $324.46 Credit Card transactions Visa ending in 9783: April 27, 2025: $324.46 To view the status of your order, return to Order Summary . Conditions of Use |Privacy Notice © 1996-2020, Amazon.com, Inc. GL 001-13-01-513-52-20 TAKE YOUR KIDS TO WORK DAY GL 001-72-09-574-52-20 BLUES&BBQ GL 001-72-09-574-52-20 001-72-09-574-52-20 GL 001-72-09-574-48-10 BLUES&BBQ GL 001-72-09-574-48-10 Blues&BBQ GL 001-72-09-574-34-10 BLUES&BBQ GL 001-72-09-574-34-10 BLUES&BBQ Thank You! Thank you for your order. It will be ready soon! Delivery Time* 12:00 PM- 02:00 PM 05/01/2025 Delivery Address 901 Northeast 3rd Street, IT PARKER CENTER Dania Beach FL 33004 786-256-3364 Directions Items Qty Price Custom Bundtinis® 3 $81.00 Assortment 1 x Custom Assortment Bundtinis® Flavors 12 x Classic Vanilla Included 1 x Bundtini® Options Custom Bundtinis® 3 $81.00 Assortment 1 x Custom Assortment Bundtinis® Flavors 12 x Red Velvet Included National Prayer Day GL 001-11-01-511-48-10 1 x Bundtini® Options Custom Bundtinis®2 $54.00 Assortment 1 x Custom Assortment Bundtinis® Flavors 12 x Snickerdoodle Included 1 x Bundtini® Options Custom Bundtinis® 2 $54.00 Assortment 1 x Custom Assortment Bundtinis® Flavors 12 x Chocolate Chocolate Chip Included 1 x Bundtini® Options Custom Bundtinis® 2 $54.00 Assortment 1 x Custom Assortment Bundtinis® Flavors 12 x Carrot Included 1 x Bundtini® Options Subtotal $324.00 Delivery Fee $25.00 Service Fee $11.34 Grand Total $360.34 Order Details Ordered By Anil Karagul 786-256-3364 akaragul@daniabeachfl.gov Recipient Name Anil Karagul 786-256-3364 Who to Contact ME OR RECIPIENT Date Placed April 28, 2025 Fulfillment Type Delivery* Order Number #041942232 Fulfilled By Fort Lauderdale, FL 2392 N Federal Highway Fort Lauderdale FL 33305 (754) 247-9555 Next time order faster by creating an account. Create Account Cancellation policies vary by bakery. Please contact your local bakery for information on cancellations. For questions about your order, contact us at (754) 247-9555 © 2024. All Rights Reserved GL001-72-09-574-34-10 Blues&BBQ GL 001-72-09-574-48-10 Spring Egg Hunt GL 001-72-01-572-52-20EMPLOYEE APPRECIATION GL 001-13-01-513-52-20TAKE YOUR KIDS TO WORK DAY GL TAKE YOUR KIDS TO WORK DAY 001-13-01-513-52-20 GL 001-72-09-574-52-20 Earth Day