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HomeMy WebLinkAboutInv# 2024-00000852 - BANK OF AMERICA - 08/31/2024City 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 Franky Lazo 09/11/2024 KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 August 01, 2024 - August 31, 2024 Cardholder Activity 001000XXXXXXXXXXXX186020240831 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $7,932.03 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $7,932.03 Payment Information Statement Date ............................................ 08/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $7,932.03 THIS IS NOT A BILL - DO NOT PAY Account Information Mail Billing Inquiries to: BANKCARD CENTER PO Box 660441 Dallas, TX 75266-0441 TTY Hearing Impaired: Dial "711" Outside the U.S.: 1.509.353.6656 24 Hours 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. For added convenience, you can easily view or download your current statement up to 12 months of past statements. Visit www.bofa.com/globalcardaccess to register your card and start using Global Card Access today. Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 08/05 08/01 THE SIGN STUDIO 954-989-7446 FL 24323004215020428247473 5099 75.00 08/05 08/02 WAVE - *Paint with Faith 305-7810991 FL 24906414215205955645985 7333 1,804.56 08/05 08/02 SITEONE LANDSCAPE SUPPLY,954-9212821 FL 24275394215900016173996 5085 399.51 08/09 08/09 AMAZON MARK* RM3ZI94T1 HTTPSAMAZON.CWA 24011344222000010567791 5999 115.80 08/16 08/16 AMZN Mktp US*RU8L353W0 Amzn.com/billWA 24692164229109553713745 5942 581.96 08/19 08/16 AMAZON MKTPL*RU6K573O1 Amzn.com/billWA 24692164229109836151390 5942 42.65 08/19 08/16 AMAZON MKTPL*RU1HR2J40 Amzn.com/billWA 24692164229109964284468 5942 123.28 08/19 08/17 AMAZON RETA* RU1JQ90M1 WWW.AMAZON.COWA 24011344230000032288665 5331 143.36 08/21 08/20 IN *ATLANTIC SHORE GROUP561-9620450 FL 24692164233103683340150 7349 2,500.00 08/29 08/28 AMZN Mktp US*RK2S164B0 Amzn.com/billWA 24692164241100319005504 5942 19.99 08/30 08/29 AMZN Mktp US*RK8P62350 Amzn.com/billWA 24692164242100896143982 5942 87.94 Account Number: XXXX-XXXX-XXXX-1860 August 01, 2024 - August 31, 2024 Total Activity ............................................................. $7,932.03 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715291106031860 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 KAYLA GARDNER 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. Purchasing Card 09/09/2024 09/11/2024 Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day, we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Service for the hearing impaired (TTY/TDD): We accept calls made through relay services (dial 711). Telephone monitoring:For the purposes of monitoring and improving the quality of service, Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf. In case of errors or questions about your bill:Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER, PO BOX 660441, DALLAS, TX 75266-0441. Your letter must include the following information: . The company name, cardholder name and account number in question. . The dollar amount of the suspected error. . A written description of the error and why you believe there is an error. If you need more information, describe the item you are unsure about. Thank you for your business. Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day, we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Customer Service: For questions regarding transactions, general assistance, and reporting lost and stolen cards, call: Within the U.S.Outside the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 August 01, 2024 - August 31, 2024 Page 3 of 4 001000XXXXXXXXXXXX186020240831 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 08/30 08/29 AMZN Mktp US*RK6F63DR2 Amzn.com/billWA 24692164242100899336351 5942 93.01 08/30 08/29 AMAZON MKTPL*RK2744DA2 Amzn.com/billWA 24692164242100937966516 5942 824.30 08/30 08/29 AMZN Mktp US*RK7UM8T51 Amzn.com/billWA 24692164242101062143434 5942 68.77 08/30 08/29 AMZN Mktp US*RK7KR3J60 Amzn.com/billWA 24692164242101106075816 5942 12.00 08/30 08/30 AMZN Mktp US*RK24A6A90 Amzn.com/billWA 24692164243101350701504 5942 244.90 08/30 08/29 CARIBE ROYALE RESORT SUT ORLANDO FL 24210734243017368001245 7011 795.00 Arrival: 08/24/24 KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 August 01, 2024 - August 31, 2024 Page 4 of 4 Final Details for Order #113-6959868-3085019 Order Placed: August 28, 2024 Amazon.com order number: 113-6959868-3085019 Order Total: $12.00 Business order information Omnia: R-TC-17006 Shipped on August 29, 2024 Items Ordered Price 1 of: Comet Cleaner with Bleach Powder 21-Ounces | Scratch-Free | 5 Pack (105 Oz Total) Sold by: Sorzers (seller profile) Condition: New $12.00 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $12.00 Shipping & Handling: $0.00 ----- Total before tax: $12.00 Sales Tax: $0.00 ----- Total for This Shipment: $12.00 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $12.00 Shipping & Handling: $0.00 ----- Total before tax: $12.00 Estimated Tax:$0.00 ----- Grand Total: $12.00 Credit Card transactions Visa ending in 1860: August 29, 2024: $12.00 To view the status of your order, return to Order Summary . 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CWT and SWCC Cleaning Supplies Final Details for Order #113-2211837-9505828 Order Placed: August 28, 2024 Amazon.com order number: 113-2211837-9505828 Order Total: $19.99 Business order information Omnia: R-TC-17006 Shipped on August 28, 2024 Items Ordered Price 1 of: VEVOR Tool Bag 20-inch 17 Pockets Rolling Tool Bag with Two 2.56in Wheels, Oxford Fabric Material with Telescoping Handle, 198lb Load Capacity for Garden Electrician Tool Organization Sold by: Supdear (seller profile) Condition: New $19.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $19.99 Shipping & Handling: $0.00 ----- Total before tax: $19.99 Sales Tax: $0.00 ----- Total for This Shipment: $19.99 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $19.99 Shipping & Handling: $0.00 ----- Total before tax: $19.99 Estimated Tax:$0.00 ----- Grand Total: $19.99 Credit Card transactions Visa ending in 1860: August 28, 2024: $19.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725220 Bag 20-inch 17 Pockets Rolling for Janitor Final Details for Order #111-0695954-9043433 Order Placed: August 15, 2024 Amazon.com order number: 111-0695954-9043433 Order Total: $165.93 Business order information Omnia: R-TC-17006 Shipped on August 16, 2024 Items Ordered Price 1 of: Wlchs Mixed Fruit Snacks 2 Pounds (0.5oz each pouch) Mixed Fruit - Gluten Free, Healthy Snacks with Natural & Artificial Flavors Sold by: CJ Sweets (seller profile) Business Price Condition: New $14.69 2 of: Handi-Snacks OREO Cookie Sticks 'N Creme Dip Snack Packs, 20 Snack Packs Sold by: Amazon.com Condition: New $10.59 2 of: Pringles Potato Crisps Chips, Snack Stacks, Lunch Snacks, Office and Kids Snacks, Variety Pack (27 Cups) Sold by: Amazon.com Condition: New $13.98 2 of: Mott's Fruit Flavored Snacks, Assorted Fruit, Pouches, 0.8 oz, 40 ct Sold by: Amazon (seller profile) Business Price Condition: New $7.68 1 of: Goldfish Crackers Big Smiles Variety Pack with Cheddar, Colors, and Pretzels, Snack Packs, 30 Ct Sold by: Amazon (seller profile) Business Price Condition: New $12.86 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $92.05 Shipping & Handling: $1.84 Free Shipping: -$1.84 ----- Total before tax: $92.05 Sales Tax: $0.00 ----- Total for This Shipment: $92.05 ----- Shipped on August 16, 2024 Items Ordered Price 2 of: OREO Chocolate Sandwich Cookies, 30 - 1.59 oz Snack Packs $14.96 00172035725220 Rising Stars Snacks CWT Sold by: Amazon (seller profile) Business Price Condition: New Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$29.92 Shipping & Handling:$0.46 Free Shipping:-$0.46 ----- Total before tax:$29.92 Sales Tax:$0.00 ----- Total for This Shipment:$29.92 ----- Shipped on August 16, 2024 Items Ordered Price 1 of: Ring Pop Bulk Candy Lollipop Variety Party Pack - 50 Count Lollipops w/ Assorted Flavors - Fun Candy For Birthdays, Party Favors, Bachelorette Parties, Back to School Treats & College Care Packages Sold by: Amazon (seller profile) Business Price Condition: New $21.99 1 of: Welch's Fruit Snacks, Berries 'n Cherries, Perfect for School Lunches, Gluten Free, Bulk Pack, Individual Single Serve Bags, 0.8 oz (Pack of 40) Sold by: Amazon.com Condition: New $8.48 1 of: Kellogg's Rice Krispies Treats, Crispy Marshmallow Squares, Original, School Lunch Snack, 41.9oz Case (54 Count) Sold by: Amazon.com Condition: New $13.49 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$43.96 Shipping & Handling:$0.69 Free Shipping:-$0.69 ----- Total before tax:$43.96 Sales Tax:$0.00 ----- Total for This Shipment:$43.96 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$165.93 Shipping & Handling:$2.99 Promotion applied:-$2.99 ----- Total before tax:$165.93 Estimated Tax:$0.00 ----- Grand Total:$165.93 Credit Card transactions Visa ending in 1860: August 16, 2024: $42.65 Visa ending in 1860: August 16, 2024: $123.28 To view the status of your order, return to Order Summary . 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Final Details for Order #113-5243944-9156222 Order Placed: August 28, 2024 Amazon.com order number: 113-5243944-9156222 Order Total: $68.77 Business order information Omnia: R-TC-17006 Shipped on August 29, 2024 Items Ordered Price 1 of: Zep Foaming Wall Cleaner - 18 oz (Case of 12) - ZUFWC18 - Removes Stains Without Damaging Finishes, Scrub-Free Wall Cleaner Spray, For Ceilings, Walls, Baseboards And More Sold by: MaxWarehouse (seller profile) Business Price Condition: New $68.77 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $68.77 Shipping & Handling: $0.00 ----- Total before tax: $68.77 Sales Tax: $0.00 ----- Total for This Shipment: $68.77 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $68.77 Shipping & Handling: $0.00 ----- Total before tax: $68.77 Estimated Tax:$0.00 ----- Grand Total: $68.77 Credit Card transactions Visa ending in 1860: August 29, 2024: $68.77 To view the status of your order, return to Order Summary . 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CWT and SWCC Cleaning Supplies Final Details for Order #113-2356301-8681005 Order Placed: August 28, 2024 Amazon.com order number: 113-2356301-8681005 Order Total: $87.78 Business order information Omnia: R-TC-17006 Shipped on August 30, 2024 Items Ordered Price 2 of: (6 Gallons) - Liquid Chlorine Bleach, for Laundry, Household and Commercial Cleaning, 1 Gallon Jugs Sold by: Gone To Texas (seller profile) Condition: New $43.89 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Arranged Freight Delivery Item(s) Subtotal: $87.78 Shipping & Handling: $0.00 ----- Total before tax: $87.78 Sales Tax: $0.00 ----- Total for This Shipment: $87.78 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $87.78 Shipping & Handling: $0.00 ----- Total before tax: $87.78 Estimated Tax:$0.00 ----- Grand Total: $87.78 Credit Card transactions Visa ending in 1860: August 31, 2024: $87.78 To view the status of your order, return to Order Summary . 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CWT and SWCC Cleaning Supplies Final Details for Order #113-8988700-2975453 Order Placed: August 28, 2024 Amazon.com order number: 113-8988700-2975453 Seller's order number: 5223690 Order Total: $93.01 Business order information Omnia: R-TC-17006 Shipped on August 29, 2024 Items Ordered Price 1 of: Zep Heavy-Duty Oven and Grill Cleaner ZUOVGR (12) Sold by: Zep Inc (seller profile) Condition: New $52.81 1 of: Zep Acidic Toilet Bowl Cleaner - 32 Ounce (Case of 4) - ZUATBC324 - Experience the Ultimate Cleaning Power with Our 2x Thicker Clinging Formula, Designed to Deliver a Professional-Quality Clean Sold by: Zep Inc (seller profile) Condition: New $22.97 1 of: Zep Fast 505 Cleaner and Degreaser 1 Gallon ZU505128 (Case of 2) Industrial Strength Sold by: Zep Inc (seller profile) Condition: New $17.23 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $93.01 Shipping & Handling: $0.00 ----- Total before tax: $93.01 Sales Tax: $0.00 ----- Total for This Shipment: $93.01 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $93.01 Shipping & Handling: $0.00 ----- Total before tax: $93.01 Estimated Tax:$0.00 ----- Grand Total: $93.01 Credit Card transactions Visa ending in 1860: August 29, 2024: $93.01 To view the status of your order, return to Order Summary . 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CWT and SWCC Cleaning Supplies Final Details for Order #111-9019800-8620213 Order Placed: August 8, 2024 Amazon.com order number: 111-9019800-8620213 Order Total: $115.80 Business order information Omnia: R-TC-17006 Shipped on August 8, 2024 Items Ordered Price 1 of: 104Pcs Shelf Pins Kit,4 Styles Nickel Plated Shelf Support Pegs,Bookshelf Pegs for Shelves,Cabinet Shelf Bracket Pegs Shelf Pins Holders for Kitchen Furniture & Closet ( 5mm & 1/4inch ) Sold by: Ceepourt (seller profile) Condition: New $6.99 1 of: Spin Mop Head Replace Compatible with O Cedar EasyWring 1 Tank, Upgraded Scrub Brush and Base, 2 Microfiber Mop Replacement Head, 1 Mop Handle, Easy to Install and Remove Mop Attachments(Gray Frame) Sold by: wawukeji (seller profile) Condition: New $19.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $26.98 Shipping & Handling: $0.00 ----- Total before tax: $26.98 Sales Tax: $0.00 ----- Total for This Shipment: $26.98 ----- Shipped on August 8, 2024 Items Ordered Price 2 of: Scott® Multifold Paper Towels (01840), with Absorbency PocketsTM, 9.2" x 9.4" sheets, White, Compact Case for Easy Storage, (250 Sheets/Pack, 16 Packs/Case, 4,000 Sheets/Case) Sold by: Amazon (seller profile) Business Price Condition: New $44.41 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $88.82 Shipping & Handling: $0.00 ----- Total before tax: $88.82 Sales Tax: $0.00 ----- Total for This Shipment: $88.82 ----- Cleaning supplies for CWT, and SWCC 00172035725220 Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$115.80 Shipping & Handling:$0.00 ----- Total before tax:$115.80 Estimated Tax:$0.00 ----- Grand Total:$115.80 Credit Card transactions Visa ending in 1860: August 8, 2024: $115.80 To view the status of your order, return to Order Summary . 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Final Details for Order #111-0695954-9043433 Order Placed: August 15, 2024 Amazon.com order number: 111-0695954-9043433 Order Total: $165.93 Business order information Omnia: R-TC-17006 Shipped on August 16, 2024 Items Ordered Price 1 of: Wlchs Mixed Fruit Snacks 2 Pounds (0.5oz each pouch) Mixed Fruit - Gluten Free, Healthy Snacks with Natural & Artificial Flavors Sold by: CJ Sweets (seller profile) Business Price Condition: New $14.69 2 of: Handi-Snacks OREO Cookie Sticks 'N Creme Dip Snack Packs, 20 Snack Packs Sold by: Amazon.com Condition: New $10.59 2 of: Pringles Potato Crisps Chips, Snack Stacks, Lunch Snacks, Office and Kids Snacks, Variety Pack (27 Cups) Sold by: Amazon.com Condition: New $13.98 2 of: Mott's Fruit Flavored Snacks, Assorted Fruit, Pouches, 0.8 oz, 40 ct Sold by: Amazon (seller profile) Business Price Condition: New $7.68 1 of: Goldfish Crackers Big Smiles Variety Pack with Cheddar, Colors, and Pretzels, Snack Packs, 30 Ct Sold by: Amazon (seller profile) Business Price Condition: New $12.86 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $92.05 Shipping & Handling: $1.84 Free Shipping: -$1.84 ----- Total before tax: $92.05 Sales Tax: $0.00 ----- Total for This Shipment: $92.05 ----- Shipped on August 16, 2024 Items Ordered Price 2 of: OREO Chocolate Sandwich Cookies, 30 - 1.59 oz Snack Packs $14.96 00172035725220 Rising Stars Snacks CWT Sold by: Amazon (seller profile) Business Price Condition: New Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$29.92 Shipping & Handling:$0.46 Free Shipping:-$0.46 ----- Total before tax:$29.92 Sales Tax:$0.00 ----- Total for This Shipment:$29.92 ----- Shipped on August 16, 2024 Items Ordered Price 1 of: Ring Pop Bulk Candy Lollipop Variety Party Pack - 50 Count Lollipops w/ Assorted Flavors - Fun Candy For Birthdays, Party Favors, Bachelorette Parties, Back to School Treats & College Care Packages Sold by: Amazon (seller profile) Business Price Condition: New $21.99 1 of: Welch's Fruit Snacks, Berries 'n Cherries, Perfect for School Lunches, Gluten Free, Bulk Pack, Individual Single Serve Bags, 0.8 oz (Pack of 40) Sold by: Amazon.com Condition: New $8.48 1 of: Kellogg's Rice Krispies Treats, Crispy Marshmallow Squares, Original, School Lunch Snack, 41.9oz Case (54 Count) Sold by: Amazon.com Condition: New $13.49 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$43.96 Shipping & Handling:$0.69 Free Shipping:-$0.69 ----- Total before tax:$43.96 Sales Tax:$0.00 ----- Total for This Shipment:$43.96 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$165.93 Shipping & Handling:$2.99 Promotion applied:-$2.99 ----- Total before tax:$165.93 Estimated Tax:$0.00 ----- Grand Total:$165.93 Credit Card transactions Visa ending in 1860: August 16, 2024: $42.65 Visa ending in 1860: August 16, 2024: $123.28 To view the status of your order, return to Order Summary . 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Final Details for Order #111-9147844-3773865 Order Placed: August 15, 2024 Amazon.com order number: 111-9147844-3773865 Order Total: $143.36 Business order information Omnia: R-TC-17006 Shipped on August 15, 2024 Items Ordered Price 1 of: Frito Lay Doritos & Cheetos Mix Variety Pack, (Pack of 40) , Frito Lay Sold by: Amazon (seller profile) Business Price Condition: New $15.70 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $15.70 Shipping & Handling: $0.00 ----- Total before tax: $15.70 Sales Tax: $0.00 ----- Total for This Shipment: $15.70 ----- Shipped on August 15, 2024 Items Ordered Price 1 of: Lay's Potato Chips, 4 Flavor Variety Pack, 1 oz Single Serve Bags, (40 Pack) Sold by: Amazon.com Condition: New $17.49 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $17.49 Shipping & Handling: $0.00 ----- Total before tax: $17.49 Sales Tax: $0.00 ----- Total for This Shipment: $17.49 ----- Shipped on August 15, 2024 Items Ordered Price 1 of: Froot Loops Jumbo Snax Cereal Snacks, Kids Snacks, Fruit Flavored, Original (4 Boxes, 48 Pouches) Sold by: Amazon.com $19.92 00172035725220 Rising Stars Snacks Condition: New Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$19.92 Shipping & Handling:$0.00 ----- Total before tax:$19.92 Sales Tax:$0.00 ----- Total for This Shipment:$19.92 ----- Shipped on August 15, 2024 Items Ordered Price 1 of: NERDS Gummy Clusters, Candy Treat Packs, Rainbow, Crunchy and Gummy, Back To School Sweet Treat, 30 oz (60 ct) Sold by: Amazon (seller profile) Business Price Condition: New $24.40 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$24.40 Shipping & Handling:$0.00 ----- Total before tax:$24.40 Sales Tax:$0.00 ----- Total for This Shipment:$24.40 ----- Shipped on August 15, 2024 Items Ordered Price 4 of: Nilla Wafers Mini Cookies, Vanilla Wafers, 12 Snack Packs Sold by: Amazon.com Condition: New $4.97 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$19.88 Shipping & Handling:$0.00 ----- Total before tax:$19.88 Sales Tax:$0.00 ----- Total for This Shipment:$19.88 ----- Shipped on August 17, 2024 Items Ordered Price 1 of: Kellogg's Jumbo Snax Cereal Snacks, Lunch Box Snacks, Variety Pack (36 Pouches) Sold by: Amazon.com $17.49 Condition: New 2 of: Takis Blue Heat Mini 25 pc / 1.23 oz Bite Size Multipack, Hot Chili Pepper Flavored Extreme Spicy Rolled Tortilla Chips Sold by: Amazon.com Condition: New $14.24 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$45.97 Shipping & Handling:$0.00 ----- Total before tax:$45.97 Sales Tax:$0.00 ----- Total for This Shipment:$45.97 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$143.36 Shipping & Handling:$0.00 ----- Total before tax:$143.36 Estimated Tax:$0.00 ----- Grand Total:$143.36 Credit Card transactions Visa ending in 1860: August 17, 2024: $143.36 To view the status of your order, return to Order Summary . 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Final Details for Order #113-2454972-5011419 Order Placed: August 28, 2024 Amazon.com order number: 113-2454972-5011419 Seller's order number: RT-3271434 Order Total: $244.90 Business order information Omnia: R-TC-17006 Shipped on August 29, 2024 Items Ordered Price 5 of: Scott Multifold Paper Towels for Small Business (08009), 9.2" x 9.4", (4000 Towels per Case) Sold by: flipcost (seller profile) Condition: New $49.01 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $245.05 Shipping & Handling: $0.00 Amazon Discount: -$0.15 ----- Total before tax: $244.90 Sales Tax: $0.00 ----- Total for This Shipment: $244.90 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $245.05 Shipping & Handling: $0.00 Promotion applied: -$0.15 ----- Total before tax: $244.90 Estimated Tax:$0.00 ----- Grand Total: $244.90 Credit Card transactions Visa ending in 1860: August 29, 2024: $244.90 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. CWT and SWCC Cleaning Supplies Details for Order #111-1024898-0475430 Order Placed: August 15, 2024 Amazon.com order number: 111-1024898-0475430 Order Total: $581.96 Business order information Omnia: R-TC-17006 Not Yet Shipped Items Ordered Price 4 of: Aobabo Metal Garage Storage Cabinet with Wheels,Steel Storage Cabinet with Pegboard and 4 Hooks for Garage,Home Storage,Assembly Required (Black) Sold by: AOBABO (seller profile) Business Price Condition: New $145.49 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Standard Shipping Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $581.96 Shipping & Handling: $0.00 ----- Total before tax: $581.96 Estimated Tax:$0.00 ----- Grand Total: $581.96 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725220 Community center storage for After care supplies Final Details for Order #113-4189716-9648226 Order Placed: August 28, 2024 Amazon.com order number: 113-4189716-9648226 Order Total: $824.30 Business order information Omnia: R-TC-17006 Shipped on August 29, 2024 Items Ordered Price 1 of: Scott® Multifold Paper Towels (01840), with Absorbency PocketsTM, 9.2" x 9.4" sheets, White, Compact Case for Easy Storage, (250 Sheets/Pack, 16 Packs/Case, 4,000 Sheets/Case) Sold by: Amazon (seller profile) Business Price Condition: New $49.24 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $49.24 Shipping & Handling: $0.10 Free Shipping: -$0.10 ----- Total before tax: $49.24 Sales Tax: $0.00 ----- Total for This Shipment: $49.24 ----- Shipped on August 29, 2024 Items Ordered Price 10 of: Febreze Small Spaces Air Freshener Linen & Sky, .25 fl. oz., Pack of 4 part 1 of Febreze Small Spaces, Plug in Air Freshener Alternative for Home, Linen & Sky, Odor Eliminator for Strong Odor (4 Count) (Pack of 5) Sold by: Amazon.com Condition: New $11.78 3 of: Air Wick Scented Oil - Vibrant Refill Pink Watermelon & Mimosa 5 ct. Sold by: Amazon (seller profile) Business Price Condition: New $13.68 3 of: Air Wick Plug in Scented Oil Refill, 5ct, Vanilla and Pink Papaya, Air Freshener, Essential Oils Sold by: Amazon (seller profile) Business Price Condition: New $10.99 Shipping Address: Kala Gardner 100 NW 8TH AVE Item(s) Subtotal: $191.81 Shipping & Handling: $1.66 CWT and SWCC Cleaning Supplies DANIA, FL 33004-2758 United States Free Shipping:-$1.66 ----- Total before tax:$191.81 Sales Tax:$0.00 ----- Total for This Shipment:$191.81 ----- Shipped on August 29, 2024 Items Ordered Price 2 of: Amazon Basics Tall Kitchen Drawstring Trash Bags, 13 Gallon, 200 Count, Pack of 1 Sold by: Amazon.com Condition: New $23.10 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$46.20 Shipping & Handling:$0.21 Free Shipping:-$0.21 ----- Total before tax:$46.20 Sales Tax:$0.00 ----- Total for This Shipment:$46.20 ----- Shipped on August 29, 2024 Items Ordered Price 1 of: Air Wick Advanced Plug In Scented Oil Warmer, Advanced Gadget, Home Air Freshener (Pack of 4, Gadget Only, Refills Sold Separately) Sold by: Amazon (seller profile) Business Price Condition: New $15.92 1 of: MR.SIGA Microfiber Cleaning Cloth, All-Purpose Cleaning Towels, Pack of 50, Size 11.8 x 11.8 in Sold by: Mr SIGA USA (seller profile) Business Price Condition: New $19.97 1 of: SAFESKIN Nitrile Disposable Gloves in Pack of 50, Medium Duty, Medium Size, Powder Free - Food Handling, First Aid, Cleaning Sold by: O&M Halyard, Inc. (seller profile) Business Price Condition: New $9.89 1 of: Dawn Platinum Powerwash Dish Spray, Dish Soap Cleaning Spray, Apple Scent Refill, 16 Fl Oz (Pack of 6) (Packaging may vary), Dish Soap Spray Sold by: Amazon (seller profile) Business Price Condition: New $23.64 1 of: Dawn Platinum Powerwash Dish Spray, Dish Soap, Lemon Scent Refill, 16 oz, 3 Pack Sold by: Amazon.com $15.80 Condition: New Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$85.22 Shipping & Handling:$0.51 Free Shipping:-$0.51 ----- Total before tax:$85.22 Sales Tax:$0.00 ----- Total for This Shipment:$85.22 ----- Shipped on August 29, 2024 Items Ordered Price 1 of: CloroxPro Clorox Clean-Up Disinfectant Cleaner with Bleach Spray, 32 Ounces Each (Pack of 9) (35417) Sold by: Amazon (seller profile) Business Price Condition: New $57.64 3 of: Air Wick Scented Oil - Vibrant Refill Vanilla & Warm Caramel, 5 Refills Sold by: Amazon (seller profile) Business Price Condition: New $13.06 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$96.82 Shipping & Handling:$0.41 Free Shipping:-$0.41 ----- Total before tax:$96.82 Sales Tax:$0.00 ----- Total for This Shipment:$96.82 ----- Shipped on August 29, 2024 Items Ordered Price 1 of: BISSELL® CrossWave® OmniForceTM Cordless Multi-Surface Hard Floor Cleaner Wet Dry Vacuum with Dedicated Dry Vacuum Mode, 3882 Sold by: Amazon.com Condition: New $355.01 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$355.01 Shipping & Handling:$0.10 Free Shipping:-$0.10 ----- Total before tax:$355.01 Sales Tax:$0.00 ----- Total for This Shipment:$355.01 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$824.30 Shipping & Handling:$2.99 Promotion applied:-$2.99 ----- Total before tax:$824.30 Estimated Tax:$0.00 ----- Grand Total:$824.30 Credit Card transactions Visa ending in 1860: August 29, 2024: $824.30 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Caribe Royale Orlando 8101 World Center Drive Orlando, Florida 32821 Telephone: 407-238-8000 Kala Gardner 100 W. Dania Beach Blvd. Dania Beach FL 33004 United States Room No.:3545 Arrival :08-24-24 Departure :08-29-24 Page No.: Folio No.:101859 Conf. No.:359038305 Cashier No.:157 INVOICE Custom Ref.: Company Name :Florida Recreation and Park Association, Group Name :FRPA 2024 Annual Convention Guest Name : Thank you for choosing the Caribe Royale. Date Description Charges Credits 08-24-24 Suite Revenue 159.00 08-25-24 Suite Revenue 159.00 08-26-24 Suite Revenue 159.00 08-27-24 Suite Revenue 159.00 08-28-24 Suite Revenue 159.00 08-29-24 Visa XXXXXXXXXXXX1860 XX/XX 795.00 Total Charges 795.00 Total Credits 795.00 Balance 0.00 Payment Receipt Invoice #002-1327 for City of Dania Beach paid on Aug 2, 2024 CHIVAS DAVIS ENTERPRISES, INC. 1260 Northwest 196th Terrace Miami, Florida 33169 United States (305) 781-0991 www.paintwithfaith.com Payment for Invoice #002-1327 Payment Amount: $1,804.56 USD PAYMENT METHOD: •••• 1860 00172085725220 Summer Camp In house field trip Thanks for your business. If this invoice was sent in error, please contact paintwithfaith@gmail.com INVOICE CHIVAS DAVIS ENTERPRISES, INC. 1260 Northwest 196th Terrace Miami, Florida 33169 United States (305) 781-0991 www.paintwithfaith.com BILL TO City of Dania Beach Kala Gardner (954) 985-4400 kgardner@daniabeachfl.gov Invoice Number:002-1327 P.O./S.O. Number:Frost Park/CW Thomas Park/PJ Meli Park Invoice Date:June 20, 2024 Payment Due:June 20, 2024 Amount Due (USD):$0.00 Items Quantity Price Amount Students/Children's Camp - 60 Minutes 11p -12p Frost Park **Prices are for Park and Recreation Facilities and Camps only. $12 per person** 66 $12.00 $792.00 Students/Children's Camp - 60 Minutes 12p -1p CW Thomas Park **Prices are for Park and Recreation Facilities and Camps only. $12 per person** 40 $12.00 $480.00 Students/Children's Camp - 60 Minutes 1p - 2p PJ Meli Park **Prices are for Park and Recreation Facilities and Camps only. $12 per person** 40 $12.00 $480.00 Subtotal:$1,752.00 Card 3%:$52.56 Total:$1,804.56 Payment on August 2, 2024 using ending in 1860:$1,804.56 Amount Due (USD):$0.00 Notes / Terms These Terms and Conditions govern the sale of services available by our Company. The following services are available on our Site: Motivational Art Class. Page 1 of 2 for Invoice #002-1327 Notes / Terms The services will be paid for in full upon the completion of the service. These Terms and Conditions apply to all the services that are displayed on our Site at the time you access it. All information, descriptions, or images that we provide about our services are as accurate as possible. However, we are not legally bound by such information, descriptions, or images as we cannot guarantee the accuracy of all services we provide. You agree to purchase services from our Site at your own risk. We reserve the right to modify, reject or cancel your order whenever it becomes necessary. If we cancel your order and have already processed your payment, we will give you a refund equal to the amount you paid. You agree that it is your responsibility to monitor your payment instrument to verify receipt of any refund. Our Site may offer goods and services from third parties. We cannot guarantee the quality or accuracy of goods and services made available by third parties on our Site. We accept the following payment methods on our Site: Credit Card; Stripe; Debit; and Direct Debit. When you provide us with your payment information, you authorize our use of and access to the payment instrument you have chosen to use. By providing us with your payment information, you authorize us to charge the amount due to this payment instrument. If we believe your payment has violated any law or these Terms and Conditions, we reserve the right to cancel or reverse your transaction. Page 2 of 2 for Invoice #002-1327 Thank you for Painting with Faith! - @paintwithfaith - www.paintwithfaith.com INVOICE CHIVAS DAVIS ENTERPRISES, INC. 1260 Northwest 196th Terrace Miami, Florida 33169 United States (305) 781-0991 www.paintwithfaith.com Sales Invoice · S,iteDne~ Ud,.OSCAPE. -$0 ,PPL Y. Strongar TC'guthe.r Dania Beach FL #489 2060 Tigertail Blvd Ste A Dania Beach, FL 33004-2119 W: (954)921-2821 !Ordered Order# PO# Invoiced Invoice# '08/01/2024 144552708-001 7862909097 08/02/2024 144552708-001 ,Printed Requested for Ship Via Customer Contact Sales Associate 108/02/2024 Customer Pick up Freddy Salgado Darleen Luna I Qty Qty LN Item# Descriotion Ordered Shiooed Sch 40 PVC Tee 1-1/2 in . Socket 1 401-015 Item Note: 2 2 TOOK EVERYTHING 08.01.24 2 406-015 Sch 40 PVC 90 Degree Elbow 1-1/2 in . 2 2 Socket 3 401 -012 Sch 40 PVC Tee 1-1/4 in. Socket 2 2 4 406-012 Sch 40 PVC 90 Degree Elbow 1-1/4 in. 2 2 Socket 5 417-012 Sch 40 PVC 45 Degree Elbow 1-1/4 in. 4 4 Socket 6 406-012 Sch 40 PVC 90 Degree Elbow 1-1/4 in . 4 4 Socket 7 437-212 Sch 40 PVC Reducer Bushing Flush Style 8 8 1-1 /2 in . x 1-1/4 in . Spigot x Socket 8 436-015 Sch 40 PVC Male Adapter 1-1/2 in . MIPT x 6 6 Socket 9 216B lrritrol 200B PVC Globe/Angle Valve 1-1/2 3 3 in . FIPT w/-Flow Control NDS Standard Valve Box Rectangle 14 in. 10 113BC x 19 in . x 12 in . H Black Box/Green Lid 1 1 Overlapping ICV 11 10975-IPS Weld-On 702 Clear PVC Cement Low 1 1 VOC Reoular Bodv 1 at. 12 20982P Lenox Hand Saw Replacement Blade 12 1 1 in . 10 TPI 13 185HD250 Multi Conductor Wire Black 18 Gauge 5 250 250 Conductor 250 ft . (Priced per ft.) PAYMENT : V isa $399.51 Auth# 001249 A id: A0000000031010 Application Label : VISA CREDIT Pin Statement: PIN Bypassed Sold To: City Of Dania Beach (#82322) 100 W Dania Beach Blvd Dania , FL 33004-3643 W: (954)924-3600 F: (954)923-1109 Ship To: City Of Dania Beach (#82322) 100 W Dania Beach Blvd Dania , FL 33004-3643 F: (954)923-1109 F: (954)923-1109 For Chemical Emergency Spill, Leak, Fire , Exposure, or Accident Emergency Response Assistance, call : CHEMTREC Day or Night-1 (800) 424-9300 IIIIIIIII II Ill llllllllllllllllllllll I Ill Qty Qty Cancelled Open Net Price Ext . Price 0 0 1.822 / EA 3.64 0 0 1.375 / EA 2.75 0 0 1.481 / EA 2.96 0 0 1.253 / EA 2.51 0 0 1.536 / EA 6.14 0 0 1.253 / EA 5.01 0 0 0.971 / EA 7.77 0 0 1.052 / EA 6.31 0 0 74.107 / EA 222.32 0 0 28.730/ EA 28.73 0 0 17.297 / EA 17.30 0 0 12.820/ EA 12.82 0 0 0.325/ FT 81.25 Subtotal : $399.51 Sales Tax: $0 .00 Freight: $0.00 Total : $399 .51 Total Payment: $399.51 Amount Due : $0 .00 00172035724650 CUSTOMER SIGNATURE: SiteOne Landscape Supply warrants that all products conform to the description on the label. Because conditions of use, which are of critical importance are beyond our control, seller makes no warranty, expressed or implied, concerning the use of these products. No employee of the company is authorized to make any warranty or representation, expressed or implied, concerning our products. PJways follow directions and carefully observe all precautions on the label or manufacturer's instructions. Products used contrary to directions may cause serious plant or personal injury. Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts the products sold to them by this company on these conditions . Note: Returns subject to 25% restock charge. ciistO-MER .-f-ANDRESALVAREZl;;~~usi~~Ma~~~;;=--,-,_-~,··~,-, .. ,~"'--M•---=·-1 OBSESSED \ --I AAlvarez@SiteOne.com I -~ ~".,.,..-.?~.•--~--... ~~MF-.W«--.h!N-~~--.. =· .-.. ---.::::::::::r= ·•• ·• "7'"""'"·~-.:N _,...«::r -~..,......,..~..,......,............;: We are 100% committed to your success. Please do not hesitate to contact me directly at the number above or scan the QR code to take a brief survey about your experience today . Check out the SiteOne.com Shop our Catalog, Get Pricing, and Place an Order 24n/365. Visit today at siteone .com . Get 5% off your first order up to $500 off when you use promo code WELCOME at checkout. Scan for a Brief Survey Page 1 of 1 System4 of Broward 931 Village Blv d Ste 905-163 W es t Palm Beac h, FL 33409 U S +1 5619620450 jarringt on@s y s t em 4.c om INVOICE BILL TO Kala G ardner Dania Beach C.W. Thomas Park 100 NW 8th Ave Dania Beach, FL 33004 INVOICE 1215 DATE 07/27/2024 TERMS Net 10 Days DUE DATE 08/06/2024 SERVICE DESCRIPTION QTY RATE AMOUNT Strip & Wax Strip & Wax at CW Thomas Park Center 1 2,500.00 2,500.00 SUBTOTAL 2,500.00 TAX 0.00 TOTAL 2,500.00 BALANCE DUE $2,500.00 Payment receipt You paid $2,500.00 to System4 of Broward on 8/20/2024 Invoice no.1215 Invoice amount $2,500.00 Total $2,500.00 Status Paid Payment method Credit Card Authorization ID MS0236196337 Thank you System4 of Broward +1 5619620450 jarrington@system4.com 931 Village Blvd Ste 905-163, West Palm Beach, FL 33409 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801. 00172035725220 CWT Floor wax