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HomeMy WebLinkAboutInv# 2025-00000774 - 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 08/11/2025 JU L Y Final Details for Order #112-4302761-1112222 Order Placed: July 11, 2025 Amazon.com order number: 112-4302761-1112222 Order Total: $53.94 Business order information Omnia: R-TC-17006 Shipped on July 13, 2025 Items Ordered Price 6 of: Sold by: duobake (seller profile) Condition: New $8.99 Shipping Address: Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $53.94 Shipping & Handling: $0.00 ----- Total before tax: $53.94 Sales Tax: $0.00 ----- Total for This Shipment: $53.94 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $53.94 Shipping & Handling: $0.00 ----- Total before tax: $53.94 Estimated Tax: $0.00 ----- Grand Total: $53.94 Credit Card transactions Visa ending in 9783: July 13, 2025: $53.94 To view the status of your order, return to Order Summary . 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ICE CREAM EVENT GL: 001-13-01-513-52-20 Final Details for Order #112-0691464-9100234 Order Placed: July 16, 2025 Amazon.com order number: 112-0691464-9100234 Order Total: $71.35 Business order information Omnia: R-TC-17006 Shipped on July 17, 2025 Items Ordered Price 1 of: Sold by: Fitable (seller profile) Condition: New $58.61 1 of: Sold by: Utopia Deals (seller profile) Condition: New $12.74 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: Rush Shipping Item(s) Subtotal: $71.35 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $71.35 Sales Tax: $0.00 ----- Total for This Shipment: $71.35 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $71.35 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $71.35 Estimated Tax: $0.00 ----- Grand Total: $71.35 Credit Card transactions Visa ending in 9783: July 17, 2025: $71.35 To view the status of your order, return to Order Summary . 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STATE OF THE CITY SAMPLE TABLES GL: 001-11-01-511-48-10 Final Details for Order #112-6751399-5891425 Order Placed: July 16, 2025 Amazon.com order number: 112-6751399-5891425 Order Total: $76.82 Business order information Omnia: R-TC-17006 Shipped on July 16, 2025 Items Ordered Price 1 of: Sold by: Colorful Ideal (seller profile) Business Price Condition: New $18.87 2 of: Sold by: COCHIE Direct (seller profile) Business Price Condition: New $9.49 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal: $37.85 Shipping & Handling: $0.00 ----- Total before tax: $37.85 Sales Tax: $0.00 ----- Total for This Shipment: $37.85 ----- Shipped on July 20, 2025 Items Ordered Price 1 of: Sold by: Nicunom (seller profile) Business Price Condition: New $29.98 1 of: Sold by: Bonhause (seller profile) Condition: New $8.99 STATE OF THE CITY SAMPLE TABLES GL: 001-11-01-511-48-10 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal: $38.97 Shipping & Handling: $0.00 ----- Total before tax: $38.97 Sales Tax: $0.00 ----- Total for This Shipment: $38.97 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $76.82 Shipping & Handling: $0.00 ----- Total before tax: $76.82 Estimated Tax: $0.00 ----- Grand Total: $76.82 Credit Card transactions Visa ending in 9783: July 20, 2025: $38.97 Visa ending in 9783: July 16, 2025: $37.85 To view the status of your order, return to Order Summary . 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Final Details for Order #112-9909135-5093862 Order Placed: July 16, 2025 Amazon.com order number: 112-9909135-5093862 Order Total: $21.99 Business order information Omnia: R-TC-17006 Shipped on July 17, 2025 Items Ordered Price 1 of: Sold by: Mozlly (seller profile) Condition: New $21.99 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: Economy Shipping Item(s) Subtotal: $21.99 Shipping & Handling: $0.00 ----- Total before tax: $21.99 Sales Tax: $0.00 ----- Total for This Shipment: $21.99 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $21.99 Shipping & Handling: $0.00 ----- Total before tax: $21.99 Estimated Tax: $0.00 ----- Grand Total: $21.99 Credit Card transactions Visa ending in 9783: July 17, 2025: $21.99 To view the status of your order, return to Order Summary . Conditions of Use |Privacy Notice © 1996-2020, Amazon.com, Inc. STATE OF THE CITY SAMPLE TABLES GL: 001-11-01-511-48-10 Final Details for Order #112-6751399-5891425 Order Placed: July 16, 2025 Amazon.com order number: 112-6751399-5891425 Order Total: $76.82 Business order information Omnia: R-TC-17006 Shipped on July 16, 2025 Items Ordered Price 1 of: Sold by: Colorful Ideal (seller profile) Business Price Condition: New $18.87 2 of: Sold by: COCHIE Direct (seller profile) Business Price Condition: New $9.49 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal: $37.85 Shipping & Handling: $0.00 ----- Total before tax: $37.85 Sales Tax: $0.00 ----- Total for This Shipment: $37.85 ----- Shipped on July 20, 2025 Items Ordered Price 1 of: Sold by: Nicunom (seller profile) Business Price Condition: New $29.98 1 of: Sold by: Bonhause (seller profile) Condition: New $8.99 STATE OF THE CITY SAMPLE TABLES GL: 001-11-01-511-48-10 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal: $38.97 Shipping & Handling: $0.00 ----- Total before tax: $38.97 Sales Tax: $0.00 ----- Total for This Shipment: $38.97 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $76.82 Shipping & Handling: $0.00 ----- Total before tax: $76.82 Estimated Tax: $0.00 ----- Grand Total: $76.82 Credit Card transactions Visa ending in 9783: July 20, 2025: $38.97 Visa ending in 9783: July 16, 2025: $37.85 To view the status of your order, return to Order Summary . Conditions of Use |Privacy Notice © 1996-2020, Amazon.com, Inc. ICE CREAM EVENT GL: 001-13-01-513-52-20 STORAGE UNIT GL: 001-72-09-574-52-20 ICE CREAM EVENT GL: 001-13-01-513-52-20 OFFICE SUPPLYGL:001-72-09-574-51-10