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HomeMy WebLinkAboutInv# 2025-00000744 - BANK OF AMERICA - 07/31/2025City 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 8.7.25Kathleen Letemps Cassi Waren 8/8/25 8/7/25 08/07/25 Final Details for Order #112-0548101-9615424 Order Placed: July 2, 2025 Amazon.com order number: 112-0548101-9615424 Order Total: $12.99 Business order information Omnia: R-TC-17006 Shipped on July 2, 2025 Items Ordered Price 1 of: 12Pack Acrylic Flexible Mirror Sheets,12x12 Inch Self-Adhesive Mirror Tiles,Square Cuttable Wall Stickers Non Glass Safe ty Reflective for Home Wall DIY Decor Sold by: YXKJ01-US (seller profile) Condition: New $12.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $12.99 Shipping & Handling: $0.00 ----- Total before tax: $12.99 Sales Tax: $0.00 ----- Total for This Shipment: $12.99 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $12.99 Shipping & Handling: $0.00 ----- Total before tax: $12.99 Estimated Tax: $0.00 ----- Grand Total: $12.99 Credit Card transactions Visa ending in 5135: July 3, 2025: $12.99 To view the status of your order, return to Order Summary . 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Office Supplies 001-72-03-572-51-10 Final Details for Order #112-9748669-5960206 Order Placed: July 8, 2025 Amazon.com order number: 112-9748669-5960206 Order Total: $23.34 Business order information Omnia: R-TC-17006 Shipped on July 9, 2025 Items Ordered Price 2 of: TransOurDream Upgraded Iron on Heat Transfer Paper for T Shirts (20 Sheets, 8.5x11") Iron on Transfers for Light Fa bric Printable Heat Transfer Vinyl for Inkjet Printer (TOD-4) Sold by: Transourdream (seller profile) Condition: New $11.67 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $23.34 Shipping & Handling: $0.00 ----- Total before tax: $23.34 Sales Tax: $0.00 ----- Total for This Shipment: $23.34 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $23.34 Shipping & Handling: $0.00 ----- Total before tax: $23.34 Estimated Tax: $0.00 ----- Grand Total: $23.34 Credit Card transactions Visa ending in 5135: July 9, 2025: $23.34 To view the status of your order, return to Order Summary . 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Office Supplies 001-72-03-572-51-10 Final Details for Order #112-5187595-7075464 Order Placed: July 11, 2025 Amazon.com order number: 112-5187595-7075464 Order Total: $23.99 Business order information Omnia: R-TC-17006 Shipped on July 13, 2025 Items Ordered Price 1 of: Case-it Mighty Zip Tab School Zipper Binder | 3-Inch O-Rings, 600-Sheet Capacity, 5-Subject Expanding File Folder, Multi ple Pockets & Storage Organizer, Shoulder Strap | D-146 Jet Black Sold by: Amazon (seller profile) Business Price Condition: New $23.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $23.99 Shipping & Handling: $0.00 ----- Total before tax: $23.99 Sales Tax: $0.00 ----- Total for This Shipment: $23.99 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $23.99 Shipping & Handling: $0.00 ----- Total before tax: $23.99 Estimated Tax: $0.00 ----- Grand Total: $23.99 Credit Card transactions Visa ending in 5135: July 13, 2025: $23.99 To view the status of your order, return to Order Summary . 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Football Supplies 001-72-01-572-52-23 Final Details for Order #112-8906247-2534640 Order Placed: July 11, 2025 Amazon.com order number: 112-8906247-2534640 Seller's order number: R Order Total: $25.99 Business order information Omnia: R-TC-17006 Shipped on July 14, 2025 Items Ordered Price 1 of: Accent Opaque White 8.5" x 11" Cardstock Paper, 100lb, 271gsm - 200 Sheets (1 Ream) - Premium Smooth Heavy Car dstock, Printer Paper for Invitations, Cards, Menus, Business Cards - 1188091R Sold by: The Stop one Shop (seller profile) Condition: New $25.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: Expedited Shipping Item(s) Subtotal: $25.99 Shipping & Handling: $0.00 ----- Total before tax: $25.99 Sales Tax: $0.00 ----- Total for This Shipment: $25.99 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $25.99 Shipping & Handling: $0.00 ----- Total before tax: $25.99 Estimated Tax: $0.00 ----- Grand Total: $25.99 Credit Card transactions Visa ending in 5135: July 14, 2025: $25.99 To view the status of your order, return to Order Summary . 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Football Supplies 001-72-01-572-52-23 Final Details for Order #112-0645020-7045831 Order Placed: July 23, 2025 Amazon.com order number: 112-0645020-7045831 Order Total: $58.72 Business order information Omnia: R-TC-17006 Shipped on July 23, 2025 Items Ordered Price 1 of: ACROSSXD The Must-Have 3D Printing Tool 3D Printer Extruder Throat Cleaning Needle Sold by: ACROSSXD shop (seller profile) Business Price Condition: New $14.24 1 of: Creality K1C 3D Printer Nozzle Kit, Unicorn Quick-Swap Nozzle Kit 0.4mm 0.6mm 0.8mm, Steel-Tipped Copper Nozzle and Tita nium Alloy Heatbreak, High Flow Nozzle Kit for K1 SE/K1C/Ender-3 V3 Plus Sold by: Creality Official Store (seller profile) Condition: New $35.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $50.23 Shipping & Handling: $0.00 ----- Total before tax: $50.23 Sales Tax: $0.00 ----- Total for This Shipment: $50.23 ----- Shipped on July 24, 2025 Items Ordered Price 1 of: Creality Thermal Paste for 3D Printer Hotend & Nozzle Kit High Thermal Conductivity 250 Resistant Thermal Grease fo r K1/K1C/K1 Max/Ender 3/Ender 3 V3/V3 SE/V3 KE/Ender 5 Heatsink (Pack of 2) Sold by: Creality LD Direct Store (seller profile) Condition: New $8.49 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $8.49 Shipping & Handling: $0.00 ----- Total before tax: $8.49 Sales Tax: $0.00 ----- Total for This Shipment: $8.49 ----- Office Supplies 001-72-03-572-51-10 Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal:$58.72 Shipping & Handling:$0.00 ----- Total before tax:$58.72 Estimated Tax:$0.00 ----- Grand Total:$58.72 Credit Card transactions Visa ending in 5135: July 24, 2025: $58.72 To view the status of your order, return to Order Summary . 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Final Details for Order #112-2015163-8132204 Order Placed: July 25, 2025 Amazon.com order number: 112-2015163-8132204 Order Total: $69.99 Business order information Omnia: R-TC-17006 Shipped on July 27, 2025 Items Ordered Price 1 of: EA SPORTS College Football 26 - PlayStation 5 Sold by: Amazon.com Condition: New $69.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $69.99 Shipping & Handling: $0.00 ----- Total before tax: $69.99 Sales Tax: $0.00 ----- Total for This Shipment: $69.99 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $69.99 Shipping & Handling: $0.00 ----- Total before tax: $69.99 Estimated Tax: $0.00 ----- Grand Total: $69.99 Credit Card transactions Visa ending in 5135: July 27, 2025: $69.99 To view the status of your order, return to Order Summary . 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Office Supplies 001-72-03-572-51-10 Final Details for Order #112-8906247-2534640 Order Placed: July 11, 2025 Amazon.com order number: 112-8906247-2534640 Seller's order number: R Order Total: $25.99 Business order information Omnia: R-TC-17006 Shipped on July 14, 2025 Items Ordered Price 1 of: Accent Opaque White 8.5" x 11" Cardstock Paper, 100lb, 271gsm - 200 Sheets (1 Ream) - Premium Smooth Heavy Car dstock, Printer Paper for Invitations, Cards, Menus, Business Cards - 1188091R Sold by: The Stop one Shop (seller profile) Condition: New $25.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: Expedited Shipping Item(s) Subtotal: $25.99 Shipping & Handling: $0.00 ----- Total before tax: $25.99 Sales Tax: $0.00 ----- Total for This Shipment: $25.99 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $25.99 Shipping & Handling: $0.00 ----- Total before tax: $25.99 Estimated Tax: $0.00 ----- Grand Total: $25.99 Credit Card transactions Visa ending in 5135: July 14, 2025: $25.99 To view the status of your order, return to Order Summary . 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Football Supplies 001-72-01-572-52-23 Final Details for Order #112-7993709-6404219 Order Placed: July 30, 2025 Amazon.com order number: 112-7993709-6404219 Order Total: $110.98 Business order information Omnia: R-TC-17006 Shipped on July 30, 2025 Items Ordered Price 1 of: 200 Pack - Bodno Premium CR80 30 Mil Graphic Quality PVC Cards Sold by: Bodno (seller profile) Business Price Condition: New $22.98 1 of: Evolis Primacy 2 R5F208A100 Color Ribbon - YMCKO - 300 Prints Sold by: Card Imaging (seller profile) Condition: New $88.00 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $110.98 Shipping & Handling: $0.00 ----- Total before tax: $110.98 Sales Tax: $0.00 ----- Total for This Shipment: $110.98 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $110.98 Shipping & Handling: $0.00 ----- Total before tax: $110.98 Estimated Tax: $0.00 ----- Grand Total: $110.98 Credit Card transactions Visa ending in 5135: July 30, 2025: $110.98 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Office Supplies 001-72-03-572-51-10