HomeMy WebLinkAboutInv# 2B-0967 - DEPARTMENT OF MANAGEMENT SERVICES - 04/16/2024SUNCOM INVOICE
TO:
ATTN; ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
FROM:
STATE OF FLORIDA
DMS - Division of Telecommunications (SUNCOM)
PO Box 6448
Tallahassee, FL 32314-6448
Invoice 2B-0967
Invoice Date April 16, 2024
Fiscal Year 2023-2024
Billing Cycle March 2024
Account RX7 - 13902, 5723, 11140,
13347033, 20362ServicesCharges
BROWARD TELEPHONE SERVICE $491.750
Total Charges $491.75
AMOUNT DUE: $491.75Payment Due By May 16, 2024
l Please review your charges and complete the remittance slip enclosed when submitting payment.
l If you have any questions concerning your SUNCOM invoice, please contact the Department of Management Services at
1-888-4SUNCOM or 1-888-478-6266.
l Journal Transfers:
72602105001729001000000190300 COMMUNICATIONS W/C TRUST FUND
REVENUE OBJECT: 010500
FEID - 59-3458983
*** PLEASE FOLD, TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT ***
Invoice Number:2B09670001-20240416
Agency ID:RX7
Amount Due:$491.75
ATTN; ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
REMITTANCE ADDRESS:
STATE OF FLORIDA
DMS - Division of Telecommunications (SUNCOM)
PO Box 6448
Tallahassee, FL 32314-6448
PLEASE LIST INVOICE NUMBER ON CHECK
Sum of TOTAL
ITEM BILL_CODE Grand Total
(954) 923-1109 Public Services Fax 24.43
(954) 924-3601 Nano Plant Fire Alarm 24.43
(954) 924-3605 Public Services Fire Alarm 24.43
(954) 924-3609 Garage Fire Alarm 24.43
(954) 924-3610 Garage Elevator 24.43
(954) 924-3612 Garage Elevator 24.43
(954) 924-3614 IT 24.43
(954) 924-3617 Water Plant 24.43
(954) 924-3620 Beach Office -4.08
(954) 924-3621 Water Plant Fax 24.43
(954) 924-3631 IT 24.43
(954) 924-3650 Marina Entry Gate -0.81
(954) 924-3665 CW Thomas Park Alarm 24.43
(954) 924-3669 Frost Park Fax Line 24.43
(954) 924-3691 Frost Park Concession 24.43
(954) 924-3747 Water Plant 28.72
(954) 924-3839 SW Community Center 24.43
(954) 924-3880 Frost Park Alarm System 24.43
(954) 924-3883 Public Services Conf. Room 24.43
(954) 924-3885 CW Thomas Alarm 24.43
(954) 965-3762 PJ Meli Pool 24.43
(954) 985-4402 PJ Meli Park 28.18
Grand Total 491.75$
2B Invoice Summary