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HomeMy WebLinkAboutInv# 2025-00000674 - BANK OF AMERICA - 06/30/2025City 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 Search AA.com® Sussette Your trip is booked We'll email your confirmation shortly. Thanks for choosing American Airlines. Important information about your Basic Economy fare View Basic Economy rules Your trip to Las Vegas, NV Record Locator: AMFQLT Trip name: MIA/LAS 183.48 MIA to LAS Sat, Aug 30, 2025 View trip details, request upgrades, change seats and more. Manage your trip Passengers Sussette Rodriguez Ticket number: 0012251689161 Status: Ticketed Need more miles? English Plan travel Travel information AAdvantage® Search hotels Earn A Advantage® miles and Loyalt y Points on ever y stay Search Mandalay Bay Resort & Casino 4.5 proper ty from $269/night E 200 AAd t ®il Luxor Hotel 3.5 proper ty from $232/night E 600 AAd t ®il Excalibur Hotel 3.5 proper ty from $129/night E 100 AAd t ®il Harr y Reid International Airpor t 0 //0 //8 30 2025 8 31 2025 Qty:1 $115.00 Qty:1 $645.00 Order Summary Pre-Conference Registration Annual Conference Registration Pricing Details Price $760.00 Order Total $760.00 Billing Information Sussette Rodriguez 100 W Dania Beach Blvd. Dania Beach, FL, 33004 954-662-5831 srodriguez@daniabeach.gov Additional Information Hotel Room Block Explanation I have read and agree to the Hotel Room Block Explanation First Name Sussette Last Name Rodriguez Title Marketing and Communications Manager Jurisdiction City of Dania Beach Mailing Address 100 W Dania Beach Blvd. City Dania Beach State FL Zip 33015 Phone Number 954-662-5831 Email srodriguez@daniaBeach.gov Cell Phone Field not completed. Population approx. 31,900 Pre-Conference Registration Pre-Conference Registration 3CMA Member - $115 Regular Conference Registration Annual Conference Registration Conference Registration 3CMA Member (Staying in hotel room block) - $645 Food Allergy/Restriction None Please Let us Know Repeat Annual Conference Attendee Cancellation Policy Requests for cancellations or substitutions should be made via email. Cancellations between July 28, 2025 and August 8, 2025 will be subject to a $75 administrative fee. After August 8, 2025, no refunds will be processed for cancellation. Transaction ID b34ded5a-4338-4570-b16e-5c1ca5d03807 page 1 of1PoweredbyCSGFortePaymentsInc. 3cma 481 Carlisle Drive Herndon,VA 20170 703)707-0830 Credit Card Sale Approved June 24,2025,9:44 AM Billed To Sussette Rodriguez 100 W Dania Beach Blvd. Dania Beach,FL 33004 Shipped To Order Summary Sub Total $760.00 Amount $760.00 Visa Card Ending in 1460 Transaction Details Transaction ID 239ca0e5-26a5-4eda-a9fc-dc9af6b42465 Location ID 339623 Auth Code 026593 Order ID b34ded5a-4338-4570-b16e-5c1ca5d03807 Sussette Rodriguez Thank you for your approved payment to 3cma Baggage information Checked bags Online*1st bag 35 2nd bag 45 Airport 1st bag 40 2nd bag 45 Bag fees include taxes when applicable. Maximum dimensions: 62 inches / 158 Centimeters Maximum weight: 50 pounds / 23 kilograms Dimensional size is calculated as follows: (Length + Width + Height) Available beginning 24 hours (and up to 4 hours) before departure. Other baggage and optional charges Carry-on bags American Airlines (no charge) Personal Item Includes: purse, briefcase, laptop bag or similar item that must fit under the seat in front of you. Carry-On Maximum dimensions not to exceed: 22" long x 14" wide x 9" tall (56 x 35 x 23 cm) O set the footprint of your trip Through our partnership with Cool E ect, you can make a di erence in the fight against climate change. Donate now You’re Booked! You’ll get a confirmation email as well, but check the details carefully here. Have a great trip! ADD TRIP TO CALENDAR NOTE: This page is not your boarding pass. Flights Watch your emails for any flight time changes that may occur prior to your trip. Schedule change notifications will be sent to sussette.rodriguez517@gmail.com up until the day of your departure. On the day you're traveling, you can reconfirm your flight times by visiting our website or by calling us directly at 1.855-728-3555. It is recommended that you arrive at the airport about 2 hours prior to your departure for domestic flights and 3 hours prior to departure for international flights. Passenger Contact Booking Date: June 24, 2025 Status: Confirmed Confirmation Code: QFF23L Date September 5, 2025 Depart: Las Vegas (LAS) 3:06 PM Arrive: Fort Lauderdale (FLL) 10:55 PM MS. SUSSETTE RODRIGUEZ Free Spirit #: 1006197142 Known Traveler # (TSA Pre): TT12BZB7J Additional Info: LAS - FLL: 1 Carry-On, 1 Checked Bag LAS - FLL: -- MS. SUSSETTE RODRIGUEZ sussette.rodriguez517@gmail.com 1-305-608-4525 We'll keep you posted about any changes to this trip, so please double check your email and phone number. Spirit Saver$ Club Savings $20.50 TOTAL PAID $163.49