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Home My WebLink AboutInv# 2024-00001092 - BANK OF AMERICA - 10/31/20245 5 � f MIA 07. 10Wc . V" (Last 4 digits of credit card number: YfX)rSC-7f)ISCS1••YC%SfSC^ �� Ir- ty of Dnnix Beach JP-tCMTCdi Moiffitmrly ugfl-off sheet Invoice Batch #: 3�10 Statement Month; Complete your monthly P-Cnrd i(8ecorrc1112tion Racket 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) natures: Cardholder, Reconciler, and Department Head signatures are The cardholder signs as cardholder. If Dept. Nend is also the cardholder you must sign in both places. The reconciler will sign as approAng party of transactions listed on the BOA statement. If Dept. Head is also the reconciler you must sign in both places as the approving pa of 19acdons listed on the BOA statement. � 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". 00 Cardholder (print) Signat re Date Reconciler (print) ignature Date Department fl.da . (print)_t . Signature Date t, u°Purchasmgc Vi�btilnature (print name) Signature Date (K) F ■ BANK OF AMERICA��` Purchasing Card RICHARD RODRIGUEZ FL CITY OF DANIA BEACH XXXX-XXXX-XXXX-2556 October 01, 2024 - October 31, 2024 Mail Billing Inquiries to: Statement Date ............................................ 10/31/24 BANKCARD CENTER Credit Limit $15,000 PO Box 660441 ................................................... Dallas, TX 75266-0441 Cash Limit............................................................. $0 Days in Billing Cycle .............................................. 31 TTY Hearing Impaired: Dial 711" Total Activity ................................................. $109.92 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 .................................................... $109.92 Other Debits ..................................................... $0.00 CashFees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ................................................. $109.92 Global Card Access — your card information whenever, wherever and however you need it. 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Date Date Description Reference Number MCC Charge Credit 10121 10/17 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014292010199513885 5200 59.92 10121 10/17 HYDRAULIC SUPPLY COMPA 954-453-8170 FL 24692164292101414755967 5099 50.00 0000000 0000000 0000000 4715291202862556 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 RICHARD RODRIGUEZ FL CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Account Number: XXXX-XXXX-XXXX-2556 October 01, 2024 - October 31, 2024 TotalActivity................................................................ $109.92 A�ardoerSignature Date UI�,—� ( ) LI Manager Signature Date HOLLYWOOD, Ft.. HOME DEPOT 954-922-'886 STORE MGR THOMAS COLLA20 6310 00080 1,741, 10/17/24 01:50 PM SALE CASHIER ANGLLn 732109470995 7 OZ. NATURA <A> OB AIR PURIFYING CHARCOAL 70Z 2@10.98 21.96N 030772011096 FECVGN2 <A- FBRZ CAR 2CT GAIN ORIG e/0.13OZ EAS 2@6.2.7 12.54N 732109471077 14 OZ. ODOMA <A> OB ODOR ABSORBER LVNDR CRYSTAL 14OZ 2@5.47 10.94N 025469081209 ECLBCDG1280Z <A> 14.48N ECOLAB HD CITRUS DEGREASER 128 OZ SUBTOTAL 59.92 SALES TAX 0.00 TAX EXEMPT TOTAL $59.92 XXXXXXXXXXXX2556 VISA USD$ 59.92 AUTH CODE 085854/6804615 TA Chip Read Verified By PIN AID AOOOOO00031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-6800 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2024 PRO XTRA SPEND 10/16: $63,016.61 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at I mede co cr it i 6310 10/17/24 01:50 M �I 6310 80 67498 10/17/2 4 2168 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/15/2025 i C I'il 7tvk or a��i her Paymfmt r', HYDRAULIC SUPPLY COMPANY mom Branch:203 HSC FORT LAUDERDALE (FL87) 300 INTERNATIONAL PKWY HYDRAULIC SUPPLY COMPANY SUNRISE, FL 33325 US 954-845-1040 CREDIT &,HYDRAULIC-SUPPLY.COM Bill To: CITY OF DANIA 100 W. DANIA BEACH BLVD. DANIA, FL 33004 US Customer ID: 12327 INVOICE INVOICE 3254422 Invoice Date F Page 10/17/2024 1 1 of 2 ORDER NUMBER 3443574 Ship To: CITY OF DANIA 100 W. DANIA BEACH BLVD. DANIA, FL 33004 US PO Number Term Description Net Due Date Disc Due Date 1 DiscountAmount 1 richard 30 DAYS 11/16/2024 11/16/2024 0.00 Order Date Pick Ticket No Primacy Salesrep Name Taker 10/17/2024 2806670 Eric Held M0020774 Quantities Item ID a Pricing Item Description Customer Line Number UOM Unit Size Unit Price Extended Price Ordered I Shipped I Remaining U01VI Unit Size q q Carrier: BEST WAY Acct #: Tracking #: 2.00 2.00 0.00 EA WIP550 �EA 25.0000 50.00 1.0 RECLAIMED COLORED T-SHIRT IN BAG 10 1.0000 LBS. I4��1t ! ra � +V�03- ,�1p oved for Faynic�nl i;,. MAIL PAPER CHECKS TO: — PO BOX 746619 Atlanta, GA 30374-6619 See Terms, Conditions, & Use of Products information on our website, https:Hwww.liydraulic-supply.com/terms-and-conditions These commodities are exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. Law is strictly prohibited. In accordance with the U.S. Government, a Bill of Lading must be kept on file in order to substantiate the exemption of sales tax for product delivered outside the U.S. Hydraulic Supply Company (HSC) is a division of Motion Industries 12.17.2242 - 11/12/15 HYDRAULIC SUPPLY COMPANY Branch:203 HSC FORT LAUDERDALE (FL87) FM 300 INTERNATIONAL PKWY MRAUUCSUPRYCOMPAW SUNRISE, FL 33325 US 954-845-1040 CRED ITna,HYDRAULIC-SUPPLY. COM INVOICE INVOICE 3254422 Invoice Date Page 10/17/20242 of 2 ORDER NUMBER 3443574 Quantities Itent ID Item Description Customer Line Number Pricing UOM Unit Size Unit Price Extended Price Ordered I Shipped Reutainutg UOM Unit Size q q Visa: xxxxxxxxxxxx2556 xx/xx Authorization Amount: 50.00 Name: RICHARD RODRIGUEZ AID: A000000O031010 Application: VISA CREDIT Cryptogram: TC 2E702F5D89DB8BAA Total Lines: 1 SUB -TOTAL: 50.00 TAX: 0.00 CREDIT CARD: 50.00 INCOTERMS Origin AMOUNT DUE: 0.00 U.S. Dollars MAIL PAPER CHECKS TO: PO BOX 746619 Atlanta, GA 30374-6619 See Terms, Conditions, & Use of Products information on our website, https://www.hydraulic-supply.com/terms-and-conditions These commodities are exported from the United States in accordance with the Export Administration Regulations. Diversion contrary, to U.S. Law is strictly prohibited. In accordance with the U.S. Government, a Bill of Lading must be kept on file in order to substantiate the exemption of sales tax for product delivered outside the U.S. Hydraulic Supply Company (HSC) is a division of Motion Industries 12.17.2242 - 11/12/15