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Home My WebLink AboutInv# 2024-00001083 - BANK OF AMERICA - 10/31/2024SEA IT. LIVE IT. LOVE IT. Last 4 digits of credit card number: xxxz-x- 50h City of Dania Beach P-Card Monthly Sign -Off Sheet Invoice Batch #: Statement Month: o rr 267A Complete your monthly P-Card Reconciliation Packet in this Order 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) Wares: Cardholder, Reconciler, and Department Head signatures are required. The cardholder signs as cardholder. If Dept. Head is also the cardholder you must sign in both places. The reconciler will sign as approving party of transactions listed on the BOA statement. The cardholder and reconciler cannot be some person. If Dept. Head is also the reconciler you must sign in both places as the approving party of tsactions listed on the BOA statement. By signing below, I certify that I have reviewed and approve all charges as in com and regulations set forth in the "P-Card Policy"and `T-Card Acknowledge Form". Cardholder (print) S' fiat re Date I Reconciler (print) Sig-natuirq V Date v I I itz Z Department Head (print) Signature Date TO BE COWLETED Purchasino Rev! r nnhir-1-' t name) After ev eiv, sign and forward your packet via emai o tslevens@daniabeachJl gov BANKOFAMERICA�� Purchasing Card Mail Billing Inquiries to: BANKCARD CENTER PO Box 660441 Dallas, TX 75266-0441 'Hearing Impaired: "711" the U.S.: 3.6656 24 Hours Lost or Stolen Card: 8.449.2273 24 Hours ANN MIEREZ CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5014 October 01, 2024- October 31, 2024 Statement Date ............................................ 10131 Credit Limit ................................................... $15,i CashLimit............................................................ Days in Billing Cycle ............................................. Total Activity .............................................. $3,03E THIS IS NOT A BILL - DO NOT PAY Cardholder Activity '24 Credits............................................................. $0.00 100 Cash................................................................ $0.00 $0 Purchases ................................................. $3,038.19 31 Other Debits ..................................................... $0.00 19 Cash Fees ....................................................... Other Fees ....................................................... $0.00 $0.00 Total Activity .............................................. $3,038.19 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/clobalcardaccess to register your card and start using Global Card Access today. Date Date Descnption Reference Number MCC Charge Credit 10/03 10102 Indeed Jobs 800-4625842 TX 24793384276000903388094 7311 498.32 10/29 1028 Indeed Jobs BOD-4625842 TX 24793384302001700061023 7311 2.539.87 0000000 0000000 0000000 4715292430465014 Account Number: XXXX-XXXX-XXXX-5014 October 01, 2024 - October 31, 2024 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 198865731 ANN MIEREZ CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 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. Customer Service: For questions regarding transactions, general assistance, and reporting lost and stolen cards, call: Within the U.S. Outside the U.S. 1.666.449.2273 1.509.353.6656 (collect calls accepted) 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. City of Dania Beach I Invoice US124-01217216 indeed From: Indeed, Inc. (US) Mail Code 5160 P.O. Box 660367 Dallas, TX 75266-0367 Billing@indeed.com Bill to: City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, Florida 33004 Invoice Summary September 2024 Sponsored Jobs on Indeed. cam Tax Total amount due Invoice date: Due date: Terms: Payment method: Total amount: Understanding your invoice • Learn more about how billing works at our Help Center Invoice USI24-01217216 Sep 30, 2024 Sep 30, 2024 Due Upon Receipt Auto -Pay $ 498.32 USD 498.32 USD 0.00 USD 498.32 USD Page 1 1 ndeed Itemized Report Invoice # US124-01217216 Invoice Date Sep 30, 2024 Invoice Terms Due Upon Receipt Product Sponsored Jobs City of 6b4aa5e4cf Project Dania started Dania c16c53 4654205 Manager Beach, FL 17 application 2.85 48.40 USD Beach CIP and City of Dania 7e8e886da 4671404 Grants Dania 8 started 8.83 70.62 USD e2b067d Administrat Beach, FL application Beach or City of d18f2b6c55 Senior Dania started Dania 4599514 5 8.24 41.21 USD Beach pg2b1 planner Beach, FL application City of Dania f464d3651 4640967 Risk Dania 16 started 4.36 69.75 USD e31c509 Manager Beach, FL application Beach City of Wfe0eae3 Dania started Dania 4596508 Planner 15 5.41 81.12 USD Beach c71a05 Beach, FL application City of 4d62deeb0 Mechanic Dania started Dania 1915ea7 4657615 II, Fleet Beach, FL 2 application 13.24 26.49 USD Beach City of Equipment 73d5do3d6 Dania started Dania 103e52e 4657752 Operator 1 Beach, FL 15 application 1.16 17.35 USD Beach (BEACH) City of Finance Dania c8ab8d069 4662224 Office Dania 24 started 110 28.34 USD Beach 76c23fd Associate Beach, FL application City of Beach 4ddela560 Dania started Dania 4593575 Lifeguard 13 2.52 32.81 USD Beach cf302ca On -Call Beach, FL application City of 8b5d2e3c8f Cemetery Dania started Dania 4599399 79 1.07 84.23 USD 75ceb3 Assistant Beach, FL application Beach Total cost 498.32 USD Tax 0.00 USD Total 498.32 USD amount "This itemized report reflects the cost of each item purchased on the associated invoice." City of Dania Beach I Invoice USI24-01477044 indeed Invoice USI24-01477044 From: Indeed, Inc. (US) Invoice date: 10/27/2024 Mail Code 5160 Due date: 10/27/2024 P.O. Box 660367 Dallas, TX 75266-0367 Terms: Due Upon Receipt Billing@indeed.com Payment method: Auto -Pay Total amount: $ 2,539.87 USE) Bill to: City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, Florida 33004 Invoice Summary October 2024 Sponsored Jobs on Indeed. corn 2,539.87 USD Tax 0.00 U5D Total amount due 2,539.87 USD Understanding your invoice • Learn more about how billing works at our. • To find your billing history at any time go to the Billing Summary page. . Page 1 1 indeed City of CIP and 7e8e886da Grants Dania Dania 4671404 Beach e2b067d Administrat Beach, FL or City of 5464d3651 Risk Dania Dania 4640967 Beach e31c509 Manager Beach,FL City of Finance c8ab8d069 Dania Dania g662224 Once Beach 76c23fd Associate Beach, FL City of Beach Dania b5974d773 4645070 Lifeguard DaniaFL a8c0e08 geac Beach (Part Time) City of Beach 4dde1a560 Dania Dania 4593575 Lifeguard cf302ca Beach, FL Beach On -Call City of 8b5d2e3c8f Cemetery Dania Dania 4599399 Beach 75ceb3 Assistant Beach, FL Itemized Report Invoice# US124-01477044 Invoice Date Oct 27, 2024 Invoice Terms Due Upon Receipt Product Sponsored Jobs started 36 20.31 731.05 USD application started 55 15.11 831.10 USD application started 82 134 109.81 USD application started 12 38.90 466.81 USD application started 8 29.52 236.15 USD application started 121 1.36 165.15 USD application Total cost 2639.87 USD Tax 0.00 USD Total 253987 USD amount 'This itemized report reflects the cost of each item purchased on the associated invoice."