HomeMy WebLinkAboutInv# 907074 - QUANTA TECHNOLOGY, LLC - 06/03/2025PO Number 2024-00000222
Contract Number NA
City of Dania Beach
100 W. Dania Beach Blvd
Broward
Dania Beach, FL 33004
June 03, 2025
Project No:24G004
Invoice No:907074
Due Date:July 03, 2025
Project 24G004 AMI Consulting Services Phases 1-3 (T&M Expenses)
Submit: AP@DANIABEACHFL.GOV
Professional Services from May 01, 2025 to May 30, 2025
Task EXP Expenses
Reimbursable Expenses
Meals & Entertain Reimburse-50% tx ded
5/13/2025 Gonzalez, Jesus RDU JASONS DELI
6201117
18.87
5/13/2025 Gonzalez, Jesus RINCONCITO CUBANO
CRIOLLO
25.88
5/15/2025 Gonzalez, Jesus FIRST WATCH - 0280 16.24
5/15/2025 Gonzalez, Jesus EVOLVE ST1656 3.79
Airfare/ Train Expenses - Reimbursable
5/6/2025 Gonzalez, Jesus DELTA AIR
0062329446900
308.96
Car Rental/Parking/Tolls - Reimbursable
5/13/2025 Gonzalez, Jesus SQ TED BROWN
EXECUTIVE S
40.00
5/15/2025 Gonzalez, Jesus NATIONAL CAR RENTAL 102.30
5/15/2025 Gonzalez, Jesus EXXON TALANHAN LLC 16.19
5/15/2025 Gonzalez, Jesus SQ TED BROWN
EXECUTIVE S
60.00
Lodging - Reimbursable
5/15/2025 Gonzalez, Jesus HILTON HOTELS 282.85
Total Reimbursables 875.08 875.08
875.08Total this Invoice
Project 90707424G004AMI Consulting Services Phases 1-3 (T&M Invoice
3:49:21 PMInvoice 907074 Dated 6/3/2025Quanta Technology US
Tuesday, June 3, 2025Billing Backup
Project 24G004 AMI Consulting Services Phases 1-3 (T&M Expenses)
Task EXP Expenses
Reimbursable Expenses
Meals & Entertain Reimburse-50% tx ded
EX 00000000122
4
5/13/2025 Gonzalez, Jesus / RDU JASONS DELI 6201117 18.87
EX 00000000122
4
5/13/2025 Gonzalez, Jesus / RINCONCITO CUBANO
CRIOLLO
25.88
EX 00000000122
4
5/15/2025 Gonzalez, Jesus / FIRST WATCH - 0280 16.24
EX 00000000122
4
5/15/2025 Gonzalez, Jesus / EVOLVE ST1656 3.79
Airfare/ Train Expenses - Reimbursable
EX 00000000122
4
5/6/2025 Gonzalez, Jesus / DELTA AIR 0062329446900 308.96
Car Rental/Parking/Tolls - Reimbursable
EX 00000000122
4
5/13/2025 Gonzalez, Jesus / SQ TED BROWN EXECUTIVE S 40.00
EX 00000000122
4
5/15/2025 Gonzalez, Jesus / NATIONAL CAR RENTAL 102.30
EX 00000000122
4
5/15/2025 Gonzalez, Jesus / EXXON TALANHAN LLC 16.19
EX 00000000122
4
5/15/2025 Gonzalez, Jesus / SQ TED BROWN EXECUTIVE S 60.00
Lodging - Reimbursable
EX 00000000122
4
5/15/2025 Gonzalez, Jesus / HILTON HOTELS 282.85
Total Reimbursables 875.08 875.08
Total this Task 875.08
875.08Total this Project
875.08Total this Report
Page 2
Rental Agreement # 960717503
Invoice # 90170810623
Renter Information
Renter Name
JESUS GONZALEZ
Renter Address
RALEIGH, NC 27614
USA
Contract
QUANTA SERVICES, INC.
Rental Credits
1 credit has been awarded for this
rental
Vehicle Information
Pathfinder
License #: BTC0335
State/Province: TN
Unit #: 7XNKYX
Vehicle #: SC236340
Vehicle Class Driven
Standard Crossover AWD 5 door/
Automatic/Air
Vehicle Class Charged
Midsize 2/4 door/Automatic/Air
Odometer Mileage/Kilometers
Starting: 7,152 Ending: 7,526
Total: 374
Fuel
Starting: Full Ending: Full
Thank you for renting
with National Car Rental
We appreciate your business!
Trip Information
Pickup
Tuesday, May 13, 2025 3:29 PM
Start Charges
Tuesday, May 13, 2025 3:30 PM
FT. LAUDERDALE INTL ARPT
(FLL)
600 TERMINAL DR
STE 202
FORT LAUDERDALE, FL 33315
USA
Return
Thursday, May 15, 2025 1:59 PM
FT. LAUDERDALE INTL ARPT (FLL)
600 TERMINAL DR
STE 202
FORT LAUDERDALE, FL 33315
USA
Renter Charges
Rental Rate Time & Distance 2 Day at $37.00 / Day $74.00
Taxes and Fees Sc Rec - Fl Surchg Recov 2.00/day ($2.00 /
Day)$4.00
Fl Waste Tire/battery Fee .02/day ($0.02 /
Day)$0.04
Rental Car Facility Charge ($3.95 / Day)$7.90
Vlf Rec .65/day ($0.65 / Day)$1.30
Concession Recovery Fee (11.11%)$8.37
Sales Tax (7.00%)$6.69
Total $102.30
(Subject to audit)
Amount charged on May 15, 2025 to VISA (4330)($102.30)
Amount Due $0.00
Thank you for renting
with National Car Rental
This email was automatically generated
from an unattended mailbox, so please
do not reply to this e-mail.
If you have any questions about your
rental, please view our Frequently
Asked Questions or send us a secured
message by visiting our Support Center
Tapestry Collection By Hilton - Hotel Dello Fort
Lauderdale Apt, FL
28 South Federal Highway, Dania Beach 33004 US
9547737174
fllip_hotel@hilton.com
Date Range: 2025-05-13 - 2025-05-15
Tax#/ID# :
Guest Folio
Confirmation Number - 3265670231
Primary Guest ADDN GUESTS Hilton Honors
Guest Name GONZALEZ, JESUS
Address 15720 Wickershire Ct
City, State, Zip Code Raleigh NC 27614
Country US
Gold
939894762
Stay Details Company Details Other Details
Check In Date May 13, 2025
Check Out Date May 15, 2025
Room Q2 - 308
Source OTHER
Guests 1/0
Name
Tax#/ID#
PO Number
Account Name
Bill Number
Tax/Fee
Exemption
NO
Tax/Fee
Exempt Date
Travel Agent
IATA
Name
Date Type Description Amount
May 13, 2025 Charge GUEST ROOM $102.46
May 13, 2025 Tax Room Tax $7.17
May 13, 2025 Tax Room State Tax $6.15
May 14, 2025 Charge THE VELVET SVC CHG - POS #20258352 $2.70
May 14, 2025 Charge THE VELVET BFAST - POS #20258352 $14.00
May 14, 2025 Tax Food Tax $0.98
May 14, 2025 Charge GUEST ROOM $116.56
May 14, 2025 Tax Room Tax $8.16
May 14, 2025 Tax Room State Tax $6.99
May 15, 2025 Charge THE VELVET SVC CHG - POS #20258409 $2.70
May 15, 2025 Charge THE VELVET BFAST - POS #20258409 $14.00
May 15, 2025 Tax Food Tax $0.98
May 15, 2025 Payments VISA-4330 -$282.85
Summary
Type Amount
GUEST ROOM $219.02
THE VELVET BFAST $28.00
THE VELVET SVC CHG $5.40
Food Tax $1.96
Room Tax $15.33
Room State Tax $13.14
CREDIT CARD $282.85
Folio Balance $0.00
Check In Time
Check Out Time
03:45 PM
12:27 PM
Reservations tapestrycollection.com or +1-844-3TAPESTRY
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