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Home My WebLink AboutInv# PC - 1504 - HOME DEPOT/GECF - 11/18/2021 (2) pasz,ic. wakS S 3'- oa-S31-'6- How doers get more done_ HOLLYWOOD, FL HOME DEPOT 954-922-7886 STORE MGR ARGEO TAMAYO / TAYONE WELSH 6310 00004 63265 1/18/21 10:54 AM SALE CASHIER MILAGRO 039800110091 A23 2 PACK <A> ENERGIZER A23 2-PACK 643.97 23.82N 039800068194 AA 36 PACK <A> 16.98N ENERGIZER MAX AA 36-PACK 012800517817 9VCARD4PK <A> 10.97N RAYOVAC.HIGH ENERGY 9V 4-PACK 039800131157 MAX AAA30. <A> 16.98N ENERGIZER MAX'AAA''30-PACK 021709015928 STRIPPER/EMU <A> ZEP FLOOR :)TRIPPER/EMULSIFIER 5GA1 2439.48 78.96N SUBTOTAL 147.71 SALES TAX 0.00 TAX EXEMPT TOTAL $147:71 XXXXXXXXXXXX7212 VISA USD$ 147.71 iUTH CODE 019462/0043783 TA Chip Read .,,., Verified By PIN AID AO0000004 101.0 VISA CREDIT P.O.#/JOB NAME: 0 6310 '11/ i i21 , 10 - 54 AM I IThI1r1 I II 6310 04 63265 11/1 021 9270 RETURN POLICY' DEFINTI POLICY ID DAYS P01 . i LRES ON A 1 90 , 1'2022 DID WE NAIL_ T2 Take a short survey for a chance TO WIN A $5,000 HOME DERV('GIFT CARD Opi f5r,4_., www: medepot/survey User : H89 133129'i1268 ✓ PA Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. I e C ti .: City of Dana I:',each r q, N O- ,� P-Card Monthly Sign-Off Sheet ,r,„.„,„....,,,,.„.„., , , ,,,„ ..,,,,,.,,,,,,,...„.. „ . „. ,,,,,.., '1.1i*-7, . #5 IL LIVE t LOVE It Invoice Batch#:Last 4 digits of credit card number: xxxx-xxxx-xxxx- —2c)-l)- Statement Month: N OVCM,& ( "°d"1r Complete your monthly P-Card Reconciliation Packet in this Order 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) 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 ithe 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. By signing below, I certify that I have reviewed and approve all charges as in com liance with the rules and regulations set forth in the"P-Card Policy"and"' " . Ac]tnowledge Fo " Cardholder rint) Signat r:! Date 111Pfl „sm.._ ,., lail7/e)-1 Reconciler(print) ig re Dat Cyn.4. l�69LCrcH14 -w 7 1 -) - ,. iv17/.).( Dep Tit -ad(print) 1 ' '`` ° 4 °Ti Date �• (/ Dincer Akin Ozaydin,P.E Z -, t :- . �Z' 1'.-'-P1 8�i+fl M• 3 ii'.B Y 1..�I NA t± i` �\ twN ' ,i M c w Purchasing Reviewer Signature(print name) Signature After review, sign and forward pour packet via email to tsteven (Ziflaniabeaaclzfl.gov 001000)00000XX)0KXX721220211130 BANK OF AM E R ICA ''',0''/"` • JOSEPH A RIVIERE CITY OF DANIA BEACH F XXXX-XXXX-Nbe Cardholder Activity Purchasing Card November 01,2021-Novemovem ber 30,2021 Account Information Payment Information Account Summary Mail Billing Inquiries to: Statement Date 11/30/21 Credits $0.00 BANKCARD CENTER PO Box 660441 Credit Limit $5,000 Cash $0.00 Dallas,TX 75266-0441 Cash Limit $0 Purchases $147.71 a Days in Billing Cycle 30 Other Debits $0.00 TTY Hearing Impaired: Dial"711" Total Activity $147.71 Cash Fees $0.00 THIS IS NOT A BILL-DO NOT PAY Other Fees $0.00 Outside the U.S.: 1.509.353.6656 24 Hours Total Activity $147.71 For Lost or Stolen Card: 1.888.449.2273 24 Hours Important Messages - Global Card Access- your card information whenever,wherever and however you need it.From the dashboard,you can quickly check your credit limit, balance,available credit and recent card activity.Other features like View PIN,Change PIN,Lock Card and Alerts help you keep your card secure. or added convenience,you can easily view or download your current statement up to 12 months of past statements.Visit wv,a-alc`_a.core lot dicardaccess to register your card and start using Global Card Access today. Transactions Posting Transaction Date Date Description Reference Number MCC Charge Credit 11/22 11/18 THE HOME DEPOT#6310 HOLLYWOOD FL 249430113230 10182294120 5200 147.71 DEC - 7 2021 `G6 DiacarAldn Ozaydia,P.E Deputy Public Services DirectedDity Engineer 0000000 0000000 0000000 4715291101007.212 Account Number:XXXX-XXXX-XXXX- 7212 November 01,2021-November 30,2021 A ity /41 1 ... $147.71 PO BOX 15731 BANK OF A - f� f ! ( 731 WILMINGTON,DE 19886-5731 older igna ure Date JOSEPH A RIVIERE Manager Signature Date CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA,FL 33004-3643 This is an electronic reproduction of your statement and may not contain all of the disclosures included with your original statement.