HomeMy WebLinkAboutInv# 2024-00000973 - BANK OF AMERICA - 09/30/2024City 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 10/04/2024
10/04/2024
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Ordered on August 26, 2024 Order# 112-4472322-4517833 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-
6133
United States
Payment method
Visa ending in
7391
Apply gift card balance
Change
Enter code
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Item(s) Subtotal:$499.00
Shipping & Handling:$0.00
Total before tax:$499.00
Estimated tax to be
collected:
$0.00
Grand Total:$499.00
Order Summary
Order method Business
Omnia R-TC-17006
Arriving Sunday Track package
PlayStation®5 console (slim)
Sold by: Amazon.com Services, Inc
$499.00
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GL # 001-72-08-572-52-20
Additional PS5 for Summer Camp
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Ordered on September 3, 2024 Order# 112-1294210-4744245 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$37.76
Shipping & Handling:$2.99
Free Shipping:-$2.99
Total before tax:$37.76
Estimated tax to be
collected:
$0.00
Grand Total:$37.76
Order Summary
Transactions
Order method Business
Omnia R-TC-17006
Delivered today
It was handed directly to a receptionist or someone at a front desk.
Signed by: Anthony Track package
2
WALI Floating Entertainment Center Shelves, Holds Up to 17.6lbs, TV Shelf with
Strengthened Tempered Glasses for DVD Players, Cable Boxes, Games Consoles, TV
Accessories (CS201B), 1 Shelf, Black
Sold by: Wali Electric
Return eligible through Oct 3, 2024
$18.88
Business Price
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GL # 001-72-07-572-52-20
Floating Shelves for Systems on TVsat PJ Meli Park
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Ordered on August 26, 2024 Order# 112-3336354-2470608 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-
6133
United States
Payment method
Visa ending in
7391
Apply gift card balance
Change
Enter code
Apply
Item(s) Subtotal:$44.00
Shipping & Handling:$0.00
Total before tax:$44.00
Estimated tax to be
collected:
$0.00
Grand Total:$44.00
Order Summary
Order method Business
Omnia R-TC-17006
Arriving Sep 5 - Sep 7 Track package
EA Sports FC 24 - For Playstation 5
Sold by: Yumzii
$44.00
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GL # 001-72-08-572-52-20
Summer Camp Video Games
Dmaxx Sports FL
www.dmaxxsports.com
dmaxxsports@gmail.com
813-374-0993
5011 W HILLSBOROUGH AVE
SUITE L
TAMPA, FL 33634
United States
INVOICE
Invoice Number 0839
Invoice Date 09/Sep/2024
Due Date 09/Sep/2024
Invoice Total $1,855.75
City of Dania Beach Recreation
Department
0267
100 West Dania Beach Blvd
Dania Beach, Florida 33004
United States
754-465-2702
aifedi@daniabeach .gov
Item Description Unit Cost Quantity Discount Line Total
short set with hood short set with hood and names and number on
back $40.00 45 $1,800.00
Invoice Terms:
Thank you for choosing Dmaxx Sports to customize your uniforms. Please
adhere to our Dmaxx Sports custom uniform policy. To begin production 50%
deposit is due along with mock up approval. PLEASE SUBMIT COPY OF TAX
EXEMPT FORM IF YOU QUALIFY FOR TAX EXEMPTION.
Once payment is received, your order is submitted to our production department.
NO CHANGES OF ANY KIND CAN BE MADE AFTER 24 HOURS. If you wish to add
on players, please note this is a new order and will begin once the deposit is
made for this new order. This new order will be in production after the original
order and will not be complete at the same time as the original order. Your order
will take between 28-42 days for production to complete. This does not include
days on the weekend and holiday
Please note: After order is completed, shipping costs are only for FEDEX ground
shipment. If you wish to expedite the shipping of your order, there will be an
additional charge for express shipping to your state. Dmaxx Sports is not
responsible for items being delayed due to the cause of natural climate change
and disasters. Due to the amount of time and customization of a product to a
customer's speci c liking and request, custom orders will not be accepted for
exchange, return or refund. Please ensure the nal mock-up is designed to your
liking before submitting your approval. Once your approval is submitted, Dmaxx
Sports will begin production on the requested item(s), making this policy
immediately effective, upon your approval to proceed with the order. If the
customer deems DMaxx Sports to be in error, in the production of an order(s),
Dmaxx Sports will only take responsibility if after a complete inspection of the
order received, the nal mock-up and the customer's nal approval, proves
Dmaxx Sports error in production. DMaxx Sports thanks you for your business,
understanding and adherence to this policy.
Net $1,800.00
Subtotal $1,800.00
Shipping $55.75
Total $1,855.75
Paid to Date $1,855.75
Balance Due $0.00
GL # 001-72-01-572-52-23
Dania Beach Dolphins Football Pride SetsFor Players & Coaches
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Ordered on September 9, 2024 Order# 112-7309984-3713047 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$69.99
Shipping & Handling:$0.00
Total before tax:$69.99
Estimated tax to be
collected:
$0.00
Grand Total:$69.99
Order Summary
Transactions
Order method Business
Omnia R-TC-17006
Delivered yesterday
It was handed directly to a receptionist or someone at a front desk.
Signed by: Antohini Track package
BLACK+DECKER 20V MAX* POWERCONNECT Cordless Drill Kit + 100 pc. Kit
(BDC120VA100), Orange
Sold by: Amazon.com Services, Inc
Return eligible through Oct 10, 2024
$69.99
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Power Drill for Park
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Ordered on September 9, 2024 Order# 112-3179889-8510610 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$110.39
Shipping & Handling:$0.00
Total before tax:$110.39
Estimated tax to be
collected:
$0.00
Grand Total:$110.39
Order Summary
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Order method Business
Omnia R-TC-17006
Arriving today by 10 PM Track package
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Taylor Technologies R-0871-C Fas-Dpd Titrating 2 Oz
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Pool Supplies for Testing Kit
GL # 001-72-06-572-52-20
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Ordered on September 9, 2024 Order# 112-0745203-0707455 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$176.56
Shipping & Handling:$0.00
Total before tax:$176.56
Estimated tax to be
collected:
$0.00
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Order method Business
Omnia R-TC-17006
Arriving today by 10 PM Track package
4
Taylor Replacement Reagent R-0870-J DPD Powder .25-Pound
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GL # 001-72-06-572-52-20
DPD Powder for Pool Testing kit
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Ordered on September 11, 2024 Order# 113-7370581-7148255 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-
6133
United States
Payment method
Visa ending in
7391
Apply gift card balance
Enter code
Apply
Item(s) Subtotal:$23.98
Shipping & Handling:$2.99
Free Shipping:-$2.99
Total before tax:$23.98
Estimated tax to be
collected:
$0.00
Grand Total:$23.98
Order Summary
Order method Business
Omnia R-TC-17006
Arriving today 2 PM - 6 PM Track package
2
Cable Hider Raceway Kit, 68in Wire Hiders for TV on Wall, Paintable Cord Cover Channel,
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Ordered on September 11, 2024 Order# 113-4407863-7277861 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$339.56
Shipping & Handling:$2.99
Free Shipping:-$2.99
Total before tax:$339.56
Estimated tax to be
collected:
$0.00
Grand Total:$339.56
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Order method Business
Omnia R-TC-17006
Arriving today 2 PM – 6 PM Track package
HP 910 / 910XL (3JB41AN) Ink Cartridges (Cyan Magenta Yellow Black) 4-Pack in Retail
Packaging
Sold by: Office Depot OfficeMax
$84.89
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HP 910 / 910XL (3JB41AN) Ink Cartridges (Cyan Magenta Yellow Black) 4-Pack in Retail
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HP 910 / 910XL (3JB41AN) Ink Cartridges (Cyan Magenta Yellow Black) 4-Pack in Retail
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Toner for Printers
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Ordered on September 11, 2024 Order# 113-6904024-5842600 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-
6133
United States
Payment method
Visa ending in
7391
Apply gift card balance
Change
Enter code
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Item(s) Subtotal:$68.99
Shipping & Handling:$0.00
Total before tax:$68.99
Estimated tax to be
collected:
$0.00
Grand Total:$68.99
Order Summary
Order method Business
Omnia R-TC-17006
Arriving tomorrow by 8pm Track package
NBA 2K25 - PlayStation 5
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Playstation 5 Video Game
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Ordered on September 11, 2024 Order# 113-9314734-4508244 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-
6133
United States
Payment method
Visa ending in
7391
Apply gift card balance
Change
Enter code
Apply
Item(s) Subtotal:$35.97
Shipping & Handling:$0.00
Total before tax:$35.97
Estimated tax to be
collected:
$0.00
Grand Total:$35.97
Order Summary
Order method Business
Omnia R-TC-17006
Arriving tomorrow by 10pm Track package
3
Cable Hider Raceway Kit, 68in Wire Hiders for TV on Wall, Paintable Cord Cover Channel,
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Additional Cable Hiders for Park
QTY
ORDERED
QTY
SHIPPED UOM ITEM/DESCRIPTION
CONVERTED
QTY PRICE/UOM AMOUNT
0017770955-001
INVOICE
Page 1 of 1
RECREONICS - LOUISVILLE
4200 SCHMITT AVE
LOUISVILLE, KY 40213
FAX: (800)-428-0133
Phone: (800)-428-3254
Remit To:RECREONICS
P.O. BOX 74007605
CHICAGO, IL 60674-7605
Bill To:Bill To:CITY OF DANIA BEACH
100 WEST BEACH BLVD
DANIA BEACH, FL 33004
Ship To:Ship To:
2901 SW 52ND STREET
ATTN: ANTHONY IFEDI
CITY OF DANIA BEACH
FORT LAUDERDALE, FL 33312
PO: Ref:Job:ANTHONY IFEDI 754-456-2702
Order Date:
Ship Date:
09/23/24
09/26/24
Sales
Agents
Order Type:
Ordered By:
Entered By:
Ship Via:
Auth Chg:
HOUSE
K KAELIN
DIRECT
ANTHONY I.
RL106760
DIRECT
Invoice Date:Invoice Date:
Account:Account:
Branch:Branch:
Phone:Phone:
Fax:Fax:
Delivery:Delivery:
09/26/24
47132 0001
RECLOUI
(954)-924-3698
0017770955-001
Frt Term:
Payment Terms:
NET 30 DAYS Due Date: 10/26/24
BalanceBalance $0.00$0.00
Printed:09/26/24 09:46:49
Orig quote: 17770673
EMAIL INVOICE TO AEIFEDI@DANIABEACHFL.GOV
216.00216.00EA10.80/10.80/EA20.00/20.00/REC47100EA20202020
1" HAND GRIP FOR BACK STROKE BAR
-s-
RECREONICS CATALOG NUMBER: 47100
Subtotal 216.00216.00
FREIGHT CHARGE 17.0017.00
________________________
Total 233.00233.00
09/23/24 08:11:53
Visa 7391 Keyed
00/
Auth# 103862578 Apprvl# 055290
233.00233.00Amount Tendered:
GL # 001-72-06-572-52-20
Backstroke Grips for PJ Meli Pool
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Ordered on September 24, 2024 Order# 112-8007817-0509869 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$349.99
Shipping & Handling:$0.00
Total before tax:$349.99
Estimated tax to be
collected:
$0.00
Grand Total:$349.99
Order Summary
Order method Business
Omnia R-TC-17006
Arriving tomorrow by 10pm Track package
Dyson V8 Plus Cordless Vacuum, Silver/Nickel
Sold by: Amazon.com Services, Inc
$349.99
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8$ 99
19$ 49
-10%
Typical: $39.95
35$ 95 ($28.24/Count)28$ 24
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Dyson Vacuum cleaner for PJ Meli
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Ordered on September 23, 2024 Order# 112-3021336-0368230 Printable Order Summary
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Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391
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Item(s) Subtotal:$478.38
Shipping & Handling:$0.00
Total before tax:$478.38
Estimated tax to be
collected:
$0.00
Grand Total:$478.38
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Order method Business
Omnia R-TC-17006
Arriving Wednesday Track package
2
Brukid 4-Pack 2x3ft Adjustable Rail Type Wall Shelves Garage Storage Racks, Suitable for
Garage, Storage Room, kitchens Wall Mounted Floating Shelf (Black)
Sold by: Kunming Qinjuan E-commerce Co.
$239.19
Business Price
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Typical: $115.00
110$ 00 ($42.50/Count)84$ 99 61$ 99 29$ 99
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Wall Shelves for PJ Meli Park
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Ordered on September 24, 2024 Order# 112-2044994-7526607 Printable Order Summary
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Order Details
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Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391
Change
Item(s) Subtotal:$459.56
Shipping & Handling:$0.00
Total before tax:$459.56
Estimated tax to be
collected:
$0.00
Grand Total:$459.56
Order Summary
Order method Business
Omnia R-TC-17006
Arriving Friday Track package
2
HTVRONT Auto Heat Press Machine for T Shirts - 15x15 Smart T Shirt Press Machine
with Auto Release - Professional Heat Press for Sublimation, Vinyl, Heat Transfer Projects
Sold by: Dema store
$229.78
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HTVRONT Auto Heat Press
Accessories - 52 Pcs Heat
Press Supplies for Auto
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242
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AM
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Press Supplies for 15X15
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50+ viewed in past week
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Sep 27
HTVRONT Teflon Sheets for
Heat Press - 3 Pack Non
Stick PTFE Teflon Sheet
Reusable 12 x 16" Teflon…
1,029
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2 Rolls 10mm X 33m 108ft
Heat Tape,Adhesive Heat
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-1%
Typical: $27.99
27$ 70 -4%
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34$ 64 -4%
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5$ 77
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7$ 59
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GL # 001-72-08-572-52-20
Heat Press for Acitivites
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Ordered on September 25, 2024 Order# 113-2523155-7992228 Printable Order Summary
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Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$339.12
Shipping & Handling:$0.00
Total before tax:$339.12
Estimated tax to be
collected:
$0.00
Grand Total:$339.12
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Order Summary
Order method Business
Omnia R-TC-17006
Arriving October 1 - October 4 Track package
Bush Furniture L Shaped Desk with Drawers for Executive and Home Office | Cabot
Collection Corner Table with Storage and Chrome Hardware Return, 72W, Modern Gray
Sold by: Cymax
$339.12
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GL # 001-72-07-572-52-20
New Desk for PJ Meli