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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 Page1 / 1