HomeMy WebLinkAboutInv# 2022-00000474 - BANK OF AMERICA - 05/31/2022City of Dania Beach
P-Card Monthly Sigtr-Off Sheet
SEA II. LIYE II. IOYE II.ao22-M) lbt
Complete your monthly P-Crrd Reconciliation Pack€t in this Order
P-Card Monthly Sign-OffSheel (this page)
Ba.nI of America statement
Electronic scans oforiginal receipts - (must be in order as they appear on the Bank ofAmerica statement)
Host Account Summary form for food expenditues (if applicable)
Signrtur€s: Csrdholder, Reconciler, ard Depertment Herd signatures are required. The crrdholder signs as
the crrdholder. IfDepL Ilead is also th€ crrdholder you must sign in both phces. The reconciler will sign ss
the lpproving party oftransactions lilt€d on th€ BOA statGment The cardholder !nd reconciler cannot be
lhe srme pcrson. IfDepL Herd is ,lso the reconciler you must sigo id both phces es the approving party of
trrnsrcrions listed on the BOA statem€nt
Lasl4 digits ofcredit card nrnbe., ,*r'**-**, "2, @
By signing below, I certiry that I have reviewed and approve all charges as jn compliance with the rules
and regulations set fonh in the P-Card Policy"and "P-Card ledge Form"
Cardholder (print)Date
Clatd,L fu"m,2-\Llrtltt
Reconciler (print)Signatul6- /I oate
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Departmeni Head (p nl)Sisnaturea- // ,/ n 0ate
Purchasing Reviewer Signature (print name)
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DateSignature
A,fiet rcvie*\ sign Mdlonanl low pachet via erutil to tsteven{Ajaniabedchfl.got
Sidnattrre\\ / / /
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,O BE COMPLETEO BY FINAiICE
BAN K OF AMERICA.Z.
Purchasing Card
C TY OF OAN A BEACI] F
xxxx xxxx xxxx 2250
May01,2022 May 31,2022 Cardholder Activity
Mail Billing lnquiri.s to
For Losl or Slolen Card:
1 343 449 2273 24 rolrs
1 509 3536656 24 Fours
Accounl lnlormatlon
THIS IS NOT A BITL. OO NOT PAY
Paymert lnformauon Accounl Summary
. 05/31n2
$10000
_$0
'- 31
.. ${54.62
Global card Access ysur card inlomauon whener, whorewr and h@ever you need il From lhe dashb@rd, ,ou can quickly check your cred l I mit
balanc6, aE able cGd and @enl card axvty. Otherl€lures likeVi*PlN, ChangePlN, Lock Card and Al€rls help you kep yourcard secure For
addod convenience, you can @si1y v* @ d@n @d yolr cu@nl .lalement up to 12 months ot pasl slatefrenls v sil r&r!qt! !!!tro oar . ard:...5s lo
egislery@r@d and srarlus'nq Grobarcad Acc4s today
lmportant Messages
Taansactions
Date Date Desctiptbn
05/02
45112
05/30
05/30
01129
05/03
05/t 2
05t23
05/30
05/30
Al!,lZN Mklp USlO0QA71C2 Amzn con/br IWA
Ai!ZN Mklo US'iQ19X4PT0 Amzn 6m/bilWA
PUBLIX#TA3 DANIA FL
Al,tZN MklI USI O5E305Q0 An, .om/bil WA
GRAMMARLY COYECLFJR GRAMMARLY COIMCA
AMZN Mklp US1 XaFJSGJI Amzn.com/b llWA
AMZN MktpUS'223O65V03 Amzn.com/billwA
AMZN Mkl, US'M73F06OG3 Afrzn @fr/brlMA
24692162121 r00321569037
24692162121 1008396S0009
7413?462120001 775799633
24692162123100490715940
24492152132713475964614
24692162143100644003010
2469 2 1 6 2 1 50 1 AAO 1 4 5263T t
2469216215010001522.1956
5942
5734
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A.counl Numb€r XXXX xXxX >\XXX 2250
M.y A1 2022-May 31 2022
.. . $454 62
WLM NGTON DE 19446.5731
CITY OF OAN A EEACH F
1OO W DANIA BEACH BLVD
Th's is an e eclonrc reprodu.tion., your slatemenr.nd may notdnbr al or lh. d'sclosucs included wtrh yDU. ono'tulstalenenl
I _l
-$5134
s000
$0.00
$0.00
Posting paymenls: Payments received by mailatthe remltiance addross shown on lh6 Paymentcoupon ponion olthe face oilhis srarement
on a bankng day willbe posted lo yolr accounl on lhe day.ecerved. lfwe re.eive your maled paymenton a non-banking day. we M lp.sl it to
youra.counton the nert bank,nq day Theremayb€adelayofupto5b?nkngdays n posring paymenls made al a ocalion olhe.lhan rhe
m.lng address l6ted on the lrortolyou.paymenl coupon
Seruice for lhe hEring impaired {TTYITDD): We aocepl @rls made lhrough relay ervices (dial 7t 1)
Telephone monhoringr Forlhe purposes ot monilo.ng and mprovnqlhequaltyofseNce Banks sup€elsory personnelmay hsten lo and/or
record lelephone cals between Bank employees and any p€rson acl nq on Companys beha f
ln @se oferors or queslions abour your billr E(o.s or questions aboutyou.bilmusl be rece ved rn wrtinq no lalerlhan 60 days atterwe
senlyouthe66tstatementonwh'chtheeroro.pobremappeared. Peasemai this rnfomalon lo BANKCARD cENTER. Po Box 660441
DALLAS. TX 75266'0441. Your 6llermuslincudelh.lollowin! inlormalonl
. The company name, cardholder name and accounl numbe.rn queslon.
. The dollaramountotrhe susp€cted €rror
Aw len desfiplon oftheeror.nd why you belevethere rs an eror lyou need more inrormation. describe Ihe lem you are unsur€ about
For 0ueslions resardrng transaclons genera assBtance. and
reporling losl and sloen c.rds. cal
w th n |re !-q
1 333 449 2273
Ou(s de lhe U.S
Thank you for your business
PGting payrnentsi Payments receued by na latthe remnance address shown on the paymentCoupon po ion otth€ face olthrs
stalemenl on a banking day wirrbe posred ro youraccounton rhe day rece ved f we receve your mai6d paym6nron a non-bank nq day. we
wilposl ( lo youraccounlon lhe nexl bank ng day ihere may be, delay oi up lo 5 banknq days n posun! paymenls made al a ocalon
olherlhan the mai nq address llsted on ihe fronl ofyour Daymenl coupon
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Final Oet.ils fo. Order #113-5507827-56?9469
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Business oader information
Omnia: R-TC- 17006
Order Placed: Aptil 29.2022
Amazon.com order number: 1 1 3-5507 827- 5679469
Order Total: S'13.98 a
Shipped on April 30, 2022
llems Ordered
2 of-- Royal Alue Gift WHp Pm Pom Tiss1e Papet l,0shezls l Sv2dnchos
sold byr Bag$urE Ls.ll.r .r.nl.)
Price
$6.99
Shipplng Address:
Claudia
lOO W DANIA BEACH BLVO
DANIA, FL 33004-3643
United States
Item(s) Subtotal:
Shipping & Handling:
$13.98
$0.00
Total before tax:
Sales Taxl
$13.98
$0.00
Shipping Speed:
Slandard Shipping
Payment information
Payment Method:
Visa I Last diglts:2250
Item(s) Sublolal
Shipping & Handling
$13.98
$0.00
Billing address
Claudia
1OO W DANIA BEACH BLVD
DAN|A, FL 33004-3643
United States
Total before tax: $13.98
E6timated Tax: $0.00
Grand Total: $13.98
Credlt Card transactlons
To view the status ofyour order, retum to Order Summarv
Conditions of Llse I Prvacv Notice O 1996-2020, Amazon.corn, lnc.
rnalhrT dLl btXs
Total for This Shipment: $13.98
Visa ending in 2250: April 30, 2022: $13.98
sa-20 (
amalonc0m
Final Details for Or.le. #113-0703641 '86 5,162 0
Order Placed: Apnl 29, 2022
Amazon.com order number: 113-0703641-8654620
Order Total: $149.61
lv(t
Business order intormation
Omnia: R-TC-17006
Shipped on April30, 2022
Itema Ordered
3 oll shal Rakt,t Papot Bag snh Haidb w6 Pady Faw Bag 6x4.5t2-5 kch lot we.tdkg Eu.thd6y R6ry.ted Bag,Red o6nse
Ye M GBn 8fu6lawndd P*k
Sold by: mila l.Cl.r ...fi|a)
$13.s9
1 ol'. EDUPLTNK Pdlable alraloolh Spoa*et walarprcol 1PX7 wrclas Spea*et *ittt 2ow Lu.lq Sp.akas Switch Betfl@n
Buet@lh Paning and Au\ in Made by Phon
Sold by: EDUPLINK /sller nrcfile) | Produot a!6lion? (Ast seller l
$37.69
Shipping Address:
Claudia
1OO W DANIA BEACH BLVD
DAN|A, FL 33004-3643
United States
$79.66
$o.oo
$79.66
$0.00
Shipping Speed:
FREE Prime Delivery Total for This Shipment: i79.66
Shipped on April 30,2022
Items OrdEr.d
5 Ol'. Snat Rd?'bow Papet Ba| with Handb Pide Paiy Faw aag 6,4 5x2.5 inch tat wedding Binh.ray R@$tad aag,Red O@ge
Yelbw GEon 4@ LavendeLPack
Soid byr mla rscln tbril.)
Price
$13.99
Shlpping Address:
Claudia
1OO W OANIA BEACH BLVD
DANIA. FL 33004-3643
United States
Item(s)Subtotal
Shipping & Hendling
$69.9s
$0.00
Total before tax:
Sales Tax:
$69.95
$0.00
Shipping Speed:
FREE Prime Delivery Total for This Shipment: 569.95
t+'4, 1 -rNJl*,4 "Ul t3,qq 9'2o /
liem(s) Sublolal:
Shipping & Handling:
Tolal before tax:
Sales Tax:
Paymenl information
Payment Method:
Visa I Last digits: 2250
Item(s) Subtotal: $'!49.61
Shlpping & Handling: $0.00
Billing address
Claudia
1OO W DANIA BEACH BLVD
DANtA. FL 33004-3643
United States
Total before tax: $149.61
Estimated Tax: $0.00
Grand Total: S149.61
6r€dil Card transactions V sa end ng in 2250:Aptil30,2022 $149.61
To view the sialus ofyour order, retlm 10 Order Sunlmary
ConditionE oluse IP[Lvasy-Natias o 1996-2020, Amazon.com, lnc.
ama!0nc0m
Final Oetails for Orde. #113-0124573-4070600
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Order Placed: May 2,2022
Amazon.com order number: I 1 3-0124573-4070600
Order Total: $65.52
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Business order information
Omnia: R-TC-17006
To view the stalus ofyour order, return to Order Summary
Conditions of LJse I Prvacv Notice @ 1996-2020, Amazon.com, lnc.
Shipped on May 3, 2022
Itama Ordered
1 o1. wBtim Mutri Cotoucd n$s Papot 120 She6t R.kbow cin WapFing Papor ls , 20 tnch Gft wap Tisuo papq c.y
tu Day An Pap.r CEfts tot Easle
Sdd by: Whde Onli.. Us lsalLrprllfle)
Price
$13.98
6 ol-, waaHffi s6.,. Pink Putpb ao@r Molhets Day stickes L6bets, 1 5" Hapw Mothe/s Da! Gin Lgs G,/t Labe,s r,Es€nr
SnckeB fot Gn WRp Ao\ Dmt
Sold by: iw@Home (sller oolile)
$8.59
Shipping Address:
Claudia
1OO W DANIA BEACH BLVD
DANIA, FL 33004-3643
United States
Item(s) Subtotalr
Shipping & Handling:
$65.52
$0.00
Total before tax:
Sales Taxl
$65.52
$0.00
Total forThis Shipment: $65.52
Paymenl information
Payment Method:
Visa I Last dg ts: 2250
Item(s) Subtotal
Shipping & Handling
$65.52
$0.00
Billing addres6
Claudia
IOO W DANIA BEACH BLVD
DANTA, FL 33004-3643
United States
Total before tax:
Estimated Tax:
$65.52
$0.00
Grand Total: $65.52
Credit Card transactions Visa ending in 2250: l\,4ay 3,2022: $65.52
f,,,tht-- fiAfa4 tej Sr'2- '/
Shipping Speed:
FREE Prime Delivery
O srammartv
Receipt From Grammarly
Your transaction is completed and processed securely
Please retain this copy for your records.
crammarly, Inc.
548 Markel Streel 1C
San Francisco, C 4
V
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TRANSACTION
Purpose
Total Price
Date
Status
Payment ID
PAYMENT METHOD
l\,4ethod
Credit Card Type
Credil Card Number
1-month subscription
30.00 usD
12 Apr 2022 00:53 UTC
SETTLED
52985601
CUSTOMER
Name
Email
Credit Card
Visa
***+,r,i,r+ **** 2250
Claudia Sanchez
csanchez@daniabeachf l.gov
$-ao J
amalo ncom
Final Oetails for Order #113"1397983.9738643
Order Placed: May 23,2022
Amazon.com order number: 1 1 3- 1 397983-97 38643
Order Total: $'145.87
'l,l
Shippod on May 23, 2022
1 Ol: Ihe 7 Habits of Highly 6e.tie Peopte: 3uh annt@saty Ettitjon , Covey, Stephen R.$12.26
3 oIl fhe 5 LaBuages ol App@iatitn in the Wo*ptace: Empowqing Ag@iatktls by En.u@ging Peopte , Chapman,
Gary
$10.89
Shipping Address:
Claudia
1OO W DANIA BEACH BLVD
DANtA. FL 33004-3643
United States
$58.32
$o.oo
$s8.32
$o.oo
Shipping Spe€d:
FREE Prime Delivery Total for This Shipment: $58.32
Itoms Orderod
2 ol-. 1 Esentai Keys to Etective Contuonicalian k Low, Life, Work-tuWh.E!: lnduclkg the '12 Day Comuniaton
chatto,Ndr , Leal lll, Banto C.
Pric€
$11.97
1 ol-. Gdts: How to cet rhe M6t od ot Yaur Ln6 pfrdat Nbhtasdta C.oait Pubt@tion) , ZigiaL Zig $12.86
$7.74
Business order information
Omnia: R-TC-17006
Shipped on May 23, 2022
2 ol-. The Ftut Ag@nents: A Phcthal Gui.le to Pqwd Frcedon (A'r&ec Whdom Book) , Don Miguel Ruiz
trSL sz-2o,./
V
Items Ordered
Sold by: B@ksunlimit.d2o16 lsallallroila)
Price
$13.39
Item(s) Subtotali
Shipping & Handling:
Total before iax:
Sales Taxl
1 01: fhe A.tolagy ol Yoo ahd Me: llow to Understand and lnyaft Evety Retationship in YoDt Lne , Goldschneider, Gary $13.89
sT0.99
$10.39
1 ol-. Ni6 Gids D@l cet lhe cand Of@: Un@ns.ious Mis/'a(es wafran Maka fhal Sabolag. Thet Cabeg (a NICE GtRLs
Booq , Frankel PhD PhD, Lois P.
1 Of-. Dare to Lead: Btave wotu Tough conveMtians whate H@tls , Brown, Bren6
Payment intormation
Payment Melhod:
Visa I Last digits: 2250
llem(s) Subtotal; $145.87
Shipping & Handlingr $0.00
Billinq address
Claudia
1OO W DANIA BEACH BLVD
DANtA, FL 33004-3643
United Stales
Total before tax: $145.87
Estimated Tax: $0.00
Grand Tolal: 3145.87
Crcdit Card transactions Visa ending in 2250: May 23,2A22:5145.87
To view the stalus of your order. relurn lo Order Summary
Conditions of Use I Prvacv Nollce O 1996-2020, Amazon.com, lnc-
Shipping Address:
Claudia
1OO W DANIA BEACH BLVD
DANIA, FL 33004-3643
Uniied States
Total forThi3 Shipment $87.55
$87.55
$o.oo
Item(s) Subtotal
Shipping & Handling
Total before tax:
Sales Tax:
$87.55
$0.00
Shipping Speed:
FREE Prime Delivery
Shipped on May 30,2022
llems Ordered
1 olt Conce Mat6 Liqtid CEaM, 6 fla@. VaBtl Pa.k, 130 co@t l@igina| F@nch Vanttla, kish CMrc, Cknahon Vanitta.
Ha..lnd, Vdilla CnNl)
Sold by: Besl Fulnllmenl t-selsnl!]Ur) lPoducl qu6ion? (ask scl.r I
$38.99
Shipping Address:
Claudia
1OO W DANIA BEACH BLVD
DANIA. FL 33004.3M3
Uniled States
Item(s) Subtotal:
Shipping & Handling:
$38.99
$0.00
Total before tax:
Sales Tax'
$38.99
$0.00
Shipping Speed:
FREE Prime Delivery
Payment informalion
Payment Method:
Visa I Last digits: 2250
Billing address
Claudia
1OO W OANIA BEACH BLVD
DANtA, FL 33004-3643
United States
Total before taxl
Estimated Tax:
$38.99
$0.00
Credit Card transactions Visa ending in 2250: May 30,2022:$38.9S
Final Details for Orde. #113-7396878"7713011
To view the status ofyour order, ret!m to order summarv
Conditions of Use I Prvacv Nolice O 1996-2020, Amazon.com, lnc.
,;\,,
Business order information
Omnia: R-TC-17006
lnail cho fut-i,^-;t r
'e-Lo
J
amaloncom
3Orde. Placed: May 26,2022
Amazon.com order number: 1 1 3-7396878-77T 301 1
Order Total: $38.99
Total for This Shipment S38.gg
Item(s) Subtolal: $38.99
Shipping & Handling: $0-00
Grand Total: t38.gg
ama!0ncom
Final Details for Order #113"5241287-7485823 n/Order Placed: May 26.2A22
Amazon.com order nulx-ber 113-52412A7 -7 485823
Order Total: $6'1.99 U
Shipped on May 30, 2022
lloma Ordered
1 Of'. v4nk Cotupati d fon.r C.ftri.lgo RepheMnt tot B@n1et IN85a fv45n IN-'2O INO2O 6e vnh HL-LS2ooow
tlL-L6200DW MFC-L5700DW MFC-L5 bDW MFdL59000W
Sold by: NumEid {.c!a,.r.nib) | Podud questi@? (Ark sen.. )
Price
$61.99
Shipping Address:
Claudia
1OO W DANIA BEACH BI VD
DANtA, FL 33004-3643
United States
Item(s) Subtotal:
Shipping & Handling:
$61.99
$0.00
Total before tax:
Sales Tax:
$61.99
$0.00
Shipping Speed:
FREE Pdme Delivery Total for This Shipment: $61.99
Payment inlormation
Payment M€lhod:
Visa I Last digits: 2250
Item(s)Subtotal: $61.99
Shippinq & Handlino: $0.00
Billing address
Claudia
1OO W DANIA BEACH BLVD
DANIA, FL 33004-3643
United States
Total before tax: S61-99
Estimated Tax: $0.00
Grand Total: $6i.99
Credit Card transactlons Visa endino in 2250: May 30. 2022: $61.99
Busines6 order information
Omnia: R-TC 17006
To view lhe stalus of your order, return to Order Summarv
M fu,te'
Condltiofls of Use I Privacv Notl.e O 1996-2020, Amazon.com. lnc.
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