HomeMy WebLinkAboutInv# 2025-00000726 - 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
PO Box 3030
Livonia, MI 48151-3310
August 6, 2025
Dear Ana Garcia,
Thank you for your payment, which posted to your account on July 28, 2025.This payment
covers 07/28/2025 to 08/28/2025, subject to the Terms of Subscription.
Account Number: 18853179
Payment Amount: $27.99
Visa Card Ending: ***6197
You can manage your account online at http://miamiherald.com/myaccount . Thank you
for subscribing and supporting local journalism in your community.
Respectfully,
Customer Care
Miami Herald
I understand consent is a condition for purchase. Offers are for new subscribers only; past-due balances may be deducted before starting,
and orders may be rejected or prorated if introductory pricing doesn't apply . Subscriptions renew automatically at the then current
rate (up to $34.99/week) unless canceled. Payments are non-refundable and include applicable Florida sales tax. Payments, credits,
debits, and price changes may adjust your expiration date. A $4.99 fee for mailed renewal bills applies. Rate change notices are sent
30 days before they take effect. To cancel, contact us 7 days before expiration at 1-800-843-4372 or at https://miamiherald.com/cancel
Cancellations take effect at the end of the current term. By providing contact information, you consent to communication per our Privacy
Policy and may receive autodialed or prerecorded calls. Additional Terms of Service apply at https://www.miamiherald.com/terms-of-
service