HomeMy WebLinkAboutInv# 2025-00000658 - BANK OF AMERICA - 05/31/2025City 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
7.10.257.10.25
7/10/2025
Invoice #000016
Customer Invoice Details Payment
Tyrone cornileus
tcornileus@daniabeachfl.gov
Dania , Florida
PDF created June 16, 2025
$800.00
Due May 6, 2025
$800.00
Items Quantity Price Amount
Dania beach blues and BBQ 1 $800.00 $800.00
Gave out over 300 samples April 12, 2025
Subtotal $800.00
Included Tax ($52.34)
Total Paid $800.00
Payments
May 6, 2025 (Visa 3337)$800.00
Page 1 of 1
Cookboysbbq
cookboysbbq@gmail.com | (561) 250-7390
Invoice #000016
Issue date
May 5, 2025
View online
To view your invoice go to https://squareup.com/u/WepW68A1 x
Or open the camera on your mobile device and place the QR code in the camera's
view.
001-12-01-512-48-10 Blues &
BBQ 120 Upgrade
Blues & BBQ
001-72-09-574-40-10
Training/Conference
FRPA Conference
001-72-09-574-40-10
Training/Conference
FRPA Conference
Event Fees 4/12/25 - Dania Beach Blues & BBQ
Thank you for choosing Gourmet Truck Expo!
Customer Invoice Details Payment
Ashley Vlasic
City of Dania Beach
(954) 924-6800
100 W. Dania Beach Blvd
Dania Beach, FL 33004
PDF created May 12, 2025
$2,000.00
Service date April 12, 2025
Due March 28, 2025
$2,000.00
Items Quantity Price Amount
Event Fee 4/12 1 $2,000.00 $2,000.00
Subtotal $2,000.00
Total Due $2,000.00
Page 1 of 1
What's Cooking Inc Invoice #0001716
Issue date
Mar 28, 2025
Pay online
To pay your invoice go to https://squareup.com/u/He0NI7Ee x
Or open the camera on your mobile device and place the QR code in the camera's
view.
001-72-09-574-34-10
Event Manegement Services
Blues & BBQ
Event Fees 3/8/25 - Wine & Seafood
Thank you for choosing Gourmet Truck Expo!
Customer Invoice Details Payment
Ashley Vlasic
City of Dania Beach
(954) 924-6800
100 W. Dania Beach Blvd
Dania Beach, FL 33004
PDF created June 16, 2025
$2,000.00
Service date March 8, 2025
Due April 17, 2025
$2,000.00
Items Quantity Price Amount
Event Fee 3/8 1 $2,000.00 $2,000.00
Subtotal $2,000.00
Total Paid $2,000.00
Payments
May 12, 2025 (Visa 3337)$2,000.00
Page 1 of 1
What's Cooking Inc Invoice #0001722
Issue date
Apr 17, 2025
View online
To view your invoice go to https://squareup.com/u/2SkFoYj6 x
Or open the camera on your mobile device and place the QR code in the camera's
view.
001-72-09-574-34-10
Event Management Services
Wine & Seafood
001-72-09-574-40-10
Training/Conference
CPRP Certfification
DANIA BEACH PUBLIC SERVICES
1201 STIRLING RD
ATTN: Tyrone Cornileus
DANIA BEACH FL 33004-3555
US
DANIA BEACH CITY OFFICE
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
US
Thank you for your order!
SOLD TO:SHIP TO:
ORDER
CONFIRMATION
NOTE:
1-800-295-5510
uline.com
Page 1 of 1
SUB-TOTAL
255.00
SALES TAX
.00
SHIPPING/HANDLING
31.01
TOTAL
286.01
1
ORDER # 34367577
PO # TYRONE
SHIPMENT 1 of 1
CUSTOMER NUMBER SHIP VIA ORDER DATE SHIP DATE TERMS
12360595 UPS GROUND 05/20/25 05/20/25 VISA
QUANTITY U/M ITEM NUMBER DESCRIPTION UNIT PRICE EXT. PRICE
1 EA H-1480 ULINE CONVERTIBLE JR. ALUMINUM HAND TRUCK -
PNEUMATIC WHEELS
255.00 255.00
DELIVERY TIME 1 BUSINESS DAY VIA UPS GROUND.
SHIPMENT #1 SHIPPED 05/20/25
ATTENTION: TYRONE CORNILEUS
CHECK ORDER STATUS
001-72-09-574-51-10
Office Supplies
Dolly