HomeMy WebLinkAboutInv# 40078 - BookingEntertainment.com - 04/10/2024 (2)04/10/24
Purchase Order #
2024-00000224
Date:
City of Dania Beach
Purchasing Division
Phone: 954-924-6800
Tax Exempt # 85-8012740099C-9
Vendor 12355 BookingEntertainment.com
BookingEntertainment.com
Two Park Ave, 20th Floor
NEW YORK, NY 10016
Deliver by
Ashley Vlasic
100 W. Dania Beach Blvd.
DANIA BEACH, FL 33004
100 W. Dania Beach Blvd.
DANIA BEACH, FL 33004
Originated by
Ship toBill to
TERMS: Freight - FOB Destination Invoices - Paid within 30 days of receipt
steve@bookingentertainment.comEmail
Quantity U/M Description Unit Cost Total Cost
1.0000 EA Dania After Dark - Taste of Dania Beach $8,500.0000 $8,500.00
Elton John cover band taste of dania beachItem Description
G/L Account Project Amount Percent
001-72-09-574-48-10 (Promotional Activities General)100.00%
Total Purchase Amount $8,500.00
Special Instructions
Please reference Purchase Order Number on all invoices, statements, and correspondence
ALL PURCHASE ORDERS FOR SERVICES WILL EXPIRE ON SEPTEMBER 30th UNLESS OTHERWISE NOTED
Authorized Signature:
Page 1 of 1
Book ingEntertainment.com
Two Park Avenue 20th Floor
New York, NY 10016
Phone: 212.645.0555 Fax: 212.645.0333
Invoice #40078
DATE
3/26/24
BILL TO:
Ashley Vlasic
Manager, Special Events
avlasic@daniabeachfl.gov
Phone: 954.924.6800, x3627
Event Location Event
Date Show Time Venue
Epic Elton Dania Beach, Florida May 11, 2024 6:30 PM Dania Beach City Hall
DESCRIPTION UNIT PRICE AMOUNT
Amount Due: $8,500
$3,500
$5,000
First deposit for the Epic Elton performance
on May 11, 2024 due upon receipt.
Remaining balance for the Epic Elton performance
on May 11, 2024 due on or before March 8, 2024
BookingEntertainment.com Bank Information:
BookingEntertainment.com
Chase Bank
305 7th Ave.
New York, NY 10001
ABA# 021000021
Acct# 423453013