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HomeMy WebLinkAboutInv# 2024-00001093 - BANK OF AMERICA - 10/31/2024C:'ity of l[Dznia Reach 1P-('2iPd MoTemy stfi -®fg Sheet N, Invoice ]hatch #: Last 4 digits Of credit card number: YLSLStSL-]LSCSLSL••SLSLSLSC- i ) �1 �.� �_•„ Statement Month:(JG�' Complete your monthly )P-Card Recone'"Ation )D2eket in this Order P-Card Monthly Sign -Off Sheet (this page) Flank 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) signatures: Cardholder, Reconciler, and Department Head signatures are The cardholder signs as the cardholder. If Dept. Head is also the cardholder you must sign in both places. The reconciler MIR sign as the approving party Of transactions listed On the BOA statement. -lie same per: If lDept. Head is also the reconciler you must sign in both places as the approving party of hransactlons listed on the BOA statement,. BY signing below, l certify that F have reviewed and approve all charges as in compliance with the rules and regulations set forth in the " F'-Card Policy"and "P-Card Acknowledge Form". Cardholder (print) Signature Dae Ll Reconciler (print) Sigrid ure :::::I�D .t! Department H"cl print Signature I Date �i.. cer'�IA hz � lit►;: P.E • P O ' N p (�'1 �r Y - Purchasing Reviewer S gh 'f' _ tramre) Signature Date eo ;l, siyir :ritd k;r±>•7rd r17rrr.rdJ et do en;, 0 F BANK OFAMERICA�� DARREN GREENE FL CITY OF DANIA BEACH XXXX-XXXX-XXXX-7888 Purchasing Card October 01, 2024 - October 31, 2024 Mail Billing Inquiries to: Statement Date ............................................ 10/31/24 BANKCARD CENTER PO Box 660441 Credit Limit ................................................... $15,000 Dallas, TX 75266-0441 Cash Limit............................................................. $0 TTY Hearing Impaired: Days in Billing Cycle .............................................. 31 Dial "711" Total Activity .............................................. $3,372.16 Outside the U.S.: THIS IS NOT A BILL - DO NOT PAY 1.509.353.6656 24 Hours For Lost or Stolen Card: 1.888.449.2273 24 Hours Cardholder Activity Credits............................................................. $0.00 Cash................................................................ $0.00 Purchases ................................................. $3,372.16 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $3,372.16 •• • 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. Date Date Description Reference Number MCC Charge Credit 10/01 09/30 AMAZON MKTPL*FU4UV2743 Amzn.com/biIIWA 24692164274104979086713 5942 346.96 10/03 10/02 ANCHOR ROCK BUILDING MAT 954-274-7758 FL 24801974276106928034460 5211 750.00 10/04 10/02 OFFICEMAX/DEPOT 6146 HOLLYWOOD FL 24137464277100305415356 5943 47.30 10/07 10/05 BASS PRO STORE DANIA/FT. DANIA FL 24231684280110629123274 5941 627.90 10/23 10/22 ANCHOR ROCK BUILDING MAT 954-274-7758 FL 24801974296127320851307 5211 1,600.00 0000000 0000000 0000000 4715291102027888 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 DARREN GREENE FL CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Account Number: XXXX-XXXX-XXXX-7888 October 01, 2024 - October 31, 2024 alActivity............................................................. $3,372.16 Cardholckr Signature Date Manager RRVAin Ozaydin,yP.E Date Deputy Public Services Director/City Engineer amazon.com Final Details for Order #111-2351300-9016242 Order Placed: September 27, 2024 Amazon.com order number: 111-2351300-9016242 Order Total: $346.96 Business order information Omnia: R-TC-17006 I Shipped on September 29, 2024 1 Items Ordered Price 1 Of: TN229XL Toner Cartridge for Brother TN229 TN-229 TN 229XL TN229XXL Work for HL-L3220CDW HL-L3280CDW $97.99 MFC-L3780CDW MFC-L3720CDW HL-L3300CDW Printer (High Yield, BWC/M/Y, 4Pack) Sold by: GALADA (seller profile) Business Price Condition: New 3 Of: Brother Genuine TN229XLBK Black High Yield Printer Toner Cartridge - Print up to 3,000 Pages(1) $82.99 Sold by: Amazon.com Condition: New Shipping Address: Darren Greene 1201 STIRLING RD DANIA, FL 33004-3555 United States Shipping Speed: Delivery in fewer trips to your address Payment Method: Visa I Last digits: 7888 Billing address Darren Greene 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States P�2 o Ges 9 OeQ Payment information Item(s) Subtotal: $346.96 Shipping & Handling: $0.00 Total before tax: $346.96 Sales Tax: $0.00 Total for This Shipment: $346.96 Item(s) Subtotal: $346.96 Shipping & Handling: $0.00 Total before tax: $346.96 Estimated Tax: $0.00 Grand Total: $346.96 I Credit Card transactions Visa ending in 7888: September 30, 2024: $346.96 To view the status of your order, return to Order Summa-ry . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. e�tig�l aye to�catotPQ irep90ec Ppp otiay �1.0\ 1 Get o, J�t�S OeQ���e n�e-r Office mE POT OffeAlk HOLLYWOOD - (954 ) 926- r589 10/02/2C29 9:09 AM IIIIII11811lIIIIII II� ill 111111ilIIIIIIIIIIIIIIlIIII IIlIII I II III VPTT599P6YQYBB68E' SALE E146-2--6887-9526--29.8.1 3915389 Hy Toner 82.99SS Business Solutions fre 97.30 You Pm-4 97.30SS Subtotal: 47.30 ',olal . 47.30 Visa 7888: 47.30 AUTH CODE 001652 TDS Chip Read AID.AO000000031010 VISA CREDIT TVR 0000048000 CVS PIN Verified Tax Exemption Number• 27731017 XXXXXXXX*XXXXXXXX:)xXXXXXxXx)'.XFF.?:XxXXXXXXX Total Savings:' $15. 69 XXXXXXXXXXX:SXXXXXX?,XXXAXX;<XXXXXXXXXXXXXXXX WE WANT TO,,HE.AR FROM YOU! Visit: surveu.off'icedepni.com and enter the surveii code below 16WS DJYB'FC76., or scan the below OR code 0.�' r'"y.' `, + XXXXXXXXxXXXXXXXXX).XXxxxxxxxxxxxxxxxxxxxXx �� 3-38U�— 53 —S//8 Anchor Rock Building Materials LLC 2807 N UNIVERSITY DR HOLLYWOOD, FL 33024 +19544044114 admin@anchor-rockbm.com www.anchor-rockbm.com INVOICE BILL TO MARLO ZAPATA CITY OF DANIA SHIP TO MARLO ZAPATA CITY OF DANIA ANCHOR ROCK INVOICE # 47814 DATE 10/02/2024 DUE DATE 10/02/2024 TERMS Due on receipt SHIP DATE CONTACT PERSON 10/01/2024 rr Green O PRODUCT DESCRIPTION OTY #1 Lime Rock Truckload O 1 Truckload Thank you for choosing to do Busines§ with us! 0\ (� yes 01t 001 SeN 190 P �'o C� �' (N- SUBTOTAL TAX TOTAL PAYMENT BALANCE DUE Y�0� -�T-`103-3���-53B-y��J RATE 750.00 AMOUNT 750.00 750.00 0.00 750.00 750.00 $0.00 Checks Payable to: Anchor Rock Building Materials, LLC I Mail to: 2807 N UNIVERSITY DR HOLLYWOOD, FL 33024 Anchor Rock Building Materials 5730 SW 23rd St West Park, FL 33023 (954) 404-4114 3 J a ti n C e: 8282 riz Total: $750.00 USCG Card Number: X)OOOOOOCKXXX7888 Card Holder: DARREN GREEN Card Brand: VISA isit basSPro.conlf eedback, �e1n a how we did f or a chanceo WSS�Ay us card NO PURCHASE NECE - � f� ,�as:ti �' � (lot 9if t Wads 1B� �1_. ,0:r Open to NS and Ca , hired • �-`fi,►�t .� 'r ec arid There Proh� F ►>:h �'�hops: �!� � Void in AIt Queb rulealWails l an &uif Stream 30Y Donis UeocL, FL 33UUa See >�ebsile f or scan the QR Code eedba k e All Firearms/Ammo purchases are final. To eiye us f apf on your' Phon Electronics, Optics and Sunglasses can ,t tns ,amei•a !1",e be returned or exchanged within 60 days with Receipt. �.. 1♦f Nal ioncil Hiring Event Oct 9th & 10th i -6 l0A 7P Immediate on -site Interviews . r a° r ,y •. r SALE TRANSACTION a� i'�'' a1f1 *Price Reduced: Touch! ` Muck Chore/blkbk/12/m $85.98 Keep In oshoas I 0661911300095 Facebook•com/BassPr x*(Was $1H .99 - Saving $29,01) Twitter.com/BassProShoPS �<;assProShops � Classic Ii Wader -tug $169.99 YOL3tijbe.com/�a5sPl BassP o,com/email Pro cam Classic Ii Wader -lug $169.99 l sciol' =f' t s' 0900007301776 z t Hpr Jacket/black/3xit. $101.97 SERVED 1QQRy By liernande TIME YI]i] 41ERE Qfa 0806125111335 QN PIQ IIIA14S• 24 10;33 1t11 111394 10-U5- 11pr Jackel/black/xl/ $96.97 STQRL 1Ug6190 G80o12!i141_>79 OOU9 201 1111'I IIIIIIIIIIIIII � Tax f:>:empt. Certificate ID: CC00006916 IIIIIIIIIIIIIiI IIIIIIIIIIIIII 3944 i Items i rr I ransacf i on 5 Illllllllilllll I��II�III'lll _00040201QQ„1 � TOTAL $627.90 I BPS02 VISA x*******,rxx*7888 $627.90 SAT ()NNSERVAI1ON Sl)TE{� CL�� TODAyl I PAYMENT CARD PURCHASE TRANSACTION jO N �s CUSIOMER COPY VISA ******xx****7888 �y3®°��F\ ■ Type: Chip Read Auth Code: 021924 TC: 3271F-7BIEF558CF2 ARC: 00 el e�� I ATO A0000000031010 PAN Seq: G g TVR: 00800/8000 TSI: E800 O�Qo t within 30 days IAD . 0601 12036OA002 Briny Your Baste proshops Sslamorada Fish Company urchase MID: *i**x#*02$88 TID: 10 of purchase to 5 off your oY 1n puded. TOTAL. PURCHASE $627.90 and receive S orders n Rcstaurfof S20. Delivery $efvicanY other offer. Plotvalidwdh Cardholder PIN Verified J, -6 f— Please retain for your records W • Lk Anchor Rock Building Materials LLC 2807 N UNIVERSITY DR HOLLYWOOD, FL 33024 +19544044114 admin@anchor-rockbm.com www.anchor-rockbm.com INVOICE BILL TO MARLO ZAPATA CITY OF DANIA SHIP DATE 10/17/2024 PRODUCT CS - TRUCKLOAD #1 Lime Rock Truckload SHIP TO MARLO ZAPATA CITY OF DANIA ANCHOR Rou%- INVOICE # 48946 DATE 10/22/2024 DUE DATE 10/22/2024 TERMS Due on receipt SHIP VIA CONTACT PERSON DANIA BEACH M pata Nt DESCRIPTION Commercial ScOenings Truckload Truckload Thank you for choosing to do Business with us! j seck 41 SaA SUBTOTAL TAX TOTAL PAYMENT BALANCE DUE TELEPHONE 305-781-8119 QTY RATE AMOUNT 1 850.00 850.00 1 750.00 750.00 1,600.00 0.00 1,600.00 1,600.00 Checks Payable to: Anchor Rock Building Materials, LLC I Mail to: 2807 N UNIVERSITY DR HOLLYWOOD, FL 33024 Anchor Rock Building Materials 5730 SW 23rd St West Park, FL 33023 (954) 404-4114 I ti n C'---- d e: 6 3 Aud -,i Card Number: XXXXXXXXXXXX7888 Card Holder: DARREN GREEN Card Brand: VISA I