HomeMy WebLinkAboutInv# 24-0930-4 - LIMOUSINES OF SOUTH FLORIDA, INC - 10/03/2024LSF��SH�UTTL�E�
A TItANSC°ORTM ION /1ME'RICA COMPANY
TO: CITY OF DANIA BEACH
100 West Dania Beach Blvd
Dania Beach, FL 33004
Attn: Accounts Payable
Route East
Route West
INVOICE
Transportation Services Provided
For the month of
Sep-2024
Invoice Date:
09/30/2024
Date Invoice Submitted:
101312024
Invoice #:
24-0930-4
Account:
32-CODB
Ref: P.O. Number:
Mon -Sat 195.42 Service Hrs. @ $68.48/Hr. $ 13,382.36
8.50 Service Hrs./Day
24 Service Days (See Attached Details)
Mon -Sat 21750 Service Hrs. @ $68.48/Hr $ 14,894.40
8.78 Service Hrs./Day
25 Service Days (See Attached Details)
Total Amount due this Invoice $ 28,276.76
For Billing Inquiries Please Call Erna Iiz Lopez orSuyin Fernandez @ 954-463-0845 Ext 2126 or 2127.
Remittance Instructions:
Limousines of South Florida, Inc.
PO Box 14661
Miami, F L 33101-4661
ThRIA, Hou for the oppotty Wtt� to Service Dour Trp N.sportptlow Needs
44y�'s
Dincer Akin Ozaydin, P.E
peRuty
Public services Director/City Engineer
Cominunity Shuttle Billing
CITY OF DANIA BEACH
100 West Dania Beach Blvd
Dania Beach, FL 33004
Attn: Accounts Payable
September 2024
Date Of Service
East Rte
West Rte
Total
Hourly
Total
Hours
Rate
Cost
September 1, 2024
Sun
0.00
X
0.00
$0.00
September2, 2024
Mon
6.90
8.78
15.68
X
68.48
$1,073.77
September 3, 2024
Tue
4.85
8.78
13.63
X
68.48
$933.38
September 4, 2024
Wed
8.50
8.78
17.28
X
68.48
$1,183.33
September 5, 2024
Thu
8.50
8.78
17.28
X
68.48
$1,183.33
September 6, 2024
Fri
8.50
8.78
17.28
X
68.48
$1,183.33
September7, 2024
Sat
8.50
8.78
17.28
X
68.48
$1,183.33
September 8, 2024
Sun
0.00
X
0.00
$0.00
September 9, 2024
Mon
8.50
8.78
17.28
X
68,48
$1,183.33
September 10, 2024
Tue
8.50
8.78
17.28
X
68.48
$1,183.33
September 11, 2024
Wed
8.50
8.78
17.28
X
68.48
$1,183.33
September 12, 2024
Thu
8.50
8.78
17.28
X
68.48
$1,183.33
September 13, 2024
Fri
8.50
8.78
17.28
X
68.48
$1,183.33
September 14, 2024
Sat
8.50
8.78
17.28
X
68.48
$1,183.33
September 15, 2024
Sun
0.00
X
0.00
$0.00
September 16, 2024
Mon
8.50
8.78
17.28
X
68.48
$1,183.33
September 17, 2024
Tue
5.17
8.78
13.95
X
68.48
$955.30
September 18, 2024
Wed
8.50
8.78
17.28
X
68.48
$1,183.33
September 19, 2024
Thu
0.00
8.78
8.78
X
68.48
$601.25
September20, 2024
Fri
8.50
6.78
15.28
X
68.48
$1,046.37
September 21, 2024
Sat
8.50
8.78
17.28
X
68.48
$1,183.33
September 22, 2024
Sun
0.00
X
0.00
$0.00
September 23, 2024
Mon
8.50
8.78
17.28
X
68.48
$1,183.33
September 24, 2024
Tue
8.50
8.78
17.28
X
68.48
$1,183.33
September25, 2024
Wed
8.50
8.78
17.28
X
68.48
$1,183.33
September26, 2024
Thu
8.50
8.78
17.28
X
68.48
$1,183.33
September27, 2024
Fri
8.50
8.78
17.28
X
68.48
$1,183.33
September28, 2024
Sat
8.50
8.78
17.28
X
68.48
$1,183.33
September 29, 2024
Sun
0,00
X
0.00
$0.00
September 30, 2024
Mon
8.50
8.78
17.28
X
68.48
$1,183.33
195.42
217.50
$28,276.76
Downtime Log
Rplcd = Replaced
Missed, No Bus Available
No A/C / Operator Fan
Random Drug Test
Missed, No Operator
Missed, No Operator
Dania Beach
MUNICIPAL TROLLEY OPERATIONS SERVICES Isf � �SHU�ITWE
A TRANSPORTATION AMERICA COMPANY
Service Disruption Log
For the Month of September, 2024
DANIA EAST Trollev Routes
Missed, No Bus Available - Mechanical Beyond Our
1 Control / REPLACED 1601
No A/C / Operator Fan - Mechanical Beyond Our
2 Control / REPLACED 2010
1 3 1 Random Drug Test / REPLACED 2010
4 1 Lot Chance / REPLACED 2010
2010 1 Monday 1 09/02/24 1 9:00 AMI 10:36 AMI 1:361 1.60
2010 ( Tuesday ( 09/03/24 1 1:10 PM) 4:49 PMj 3:39
2010 ( Tuesday 1 09/17/24 1 9:OOAMI 12:20PMI 3:201 3.331
2010 1 Tuesday 1 09/17/24 1 2:30 PMI 2:30 PMI 0:001 0.001
5 Missed, No Operator / REPLACED 2010 2010 Thursday 09/19/24 1 9:00 AM 5:30 PM 8:30 8.50
77777,77
p Itt .`± 17:05 17.08
Dania Beach
MUNICIPAL TROLLEY OPERATIONS SERVICES
A TRANSPOUATION AMERICA COMPANY
Service Disruption Log
For the Month of September, 2024
DANIA WEST Trolley Routes
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rgN ON
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2011
Friday
09/20/24
9:00 AM,
11:00 AM
2:00
2.00
1
Missed, No Operator REPLACED 1701 1
2:001
2.001