HomeMy WebLinkAboutInv# 2024-00001091 - BANK OF AMERICA - 10/31/2024cCn>y of I[Damin Reach
F-•Card 1`�/Ii oratPm�y snga_®ffff gheett
invoice ]Batch #: _,�,3 jf l
Last 4 digits of Credit card number: HRR)f-)fRH$••RRHR- /
Statement
Month:
complete your monthly lP-Card Reconciliation Jacket in this Order
P-Card Monthly Sign -Off Sheet (this page)
Bank of Amorica statement
Electronic scans of original receipts . (must be in order as they appear on the Bank of America statement)
Most 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 will sign as
the approving party of transactions listed on the BOA gmtemeRj-.
ue sad _'- If Dept. Head is also the reconciler you must sign iR both Places as the approving party of
hransactYons listed on the BOAstatement.
By signing below, I certify that 1 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".
0
BANKOFAMERICA -�
WILLIS WASHINGTON
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-8036
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
Days in Billing Cycle
.............................................. 31
TTY Hearing Impaired:
Dial "711"
Total Activity .................................................
$869.00
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 ....................................................
$869.00
Other Debits .....................................................
$0.00
CashFees .......................................................
$0.00
Other Fees .......................................................
$0.00
Total Activity .................................................
$869.00
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Date Date Description Reference Number MCC Charge Credit
10/10 10/09 BREAKERS AND CONTROLS FLOFT LAUDERDALEFL 24755424284132842189448 5251 869.00
0000000 0000000 0000000 4715290011048035
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
WILLIS WASHINGTON
CITY OF DANIA BEACH F
100 W DANIA BEACH BLVD
DA N IA, F L 33004-3643
Account Number: XX)(X-XXXX-XXXX-8036
October 01, 2024 - October 31, 2024
Total Activity ............................................................. $869.00
11
a older Signature Date
Manager Signature D to
BREAKERS
& CONTROLS
FLORIDA, INC.
Bill To
CITY OF DANIA BCH
100 W DANIA BEACH BLVD
DANIA, FL 33004
Breakers & Controls
FL Inc
2830 W. State Rd 84
Ft.Lauderdale,F1,3 3 3
Ship To
INVOICE
Date
Invoice #
10/9/2024
142831
S.O. No.
P.O. No.
Terms
Rep
Ship
Via
J13811.
VERBAL
COD
JP
10/9/2024
PICK UP
Quantity
B.O
Item Code
Description
Price Each
Amount
1
1
0
0
QBL32225
JACK KNIFE
225 AMP 3 POLE 240 VAC
855.00
14.00
855.00
14.00
5re.c4ke.e, �vr LS zH-y q-4
sQ S.�S Saar
A�SnroC/Pd fo7'y T' �Y:
vlr-fit",EIPT
A
Ins: u C immediately. No
N --1
yeti J = - - - - _ - ° rial shipped from our
sto Y = o Y ys. If this invoice is not
pai ainquent balance,
int( y ? _ m allowed by law,
wh n = � _ - _ CONTROLS
FL ustomers account being
pa:. not limited to attorneys
Total $869.00