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HomeMy WebLinkAboutInv# 2024-00001098 - BANK OF AMERICA - 10/31/2024SEA IT. LIVE IT. LOVE IT. Last 4 digits of credit card number: xxxx-xxxx-xxxx- City of Dania Beach P-Card Monthly Sign -Off Sheet Invoice Batch #: ? q - 3339 Statement Month: /Q - P- cD ;?— 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) latures: 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 same person. If Dept. Head is also the reconciler you must sign in both places as the approving party of isactions 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". Cardh Ider (print) Signature Date Date Reconciler (print) Signature Departmen Signature Da e Dincer Akin Ozaydin, RE TO BE COMPLETED Purchasing Reviewer Signature (print name) Signature Date After revielr, sigm ands for{VQrd your packet Na email to tvtei,eits(tvt%tl/iltthegchfl. E 0,NK OF AMERICA���� Purchasing Card Mail Billing Inquiries to: BANKCARD CENTER PO Box 660441 Dallas, TX 75266-0441 TTY Hearing Impaired: Dial "711" Outside the U.S.: 1.509.353.6656 24 Hours For Lost or Stolen Card: 1.888.449.2273 24 Hours DELMIS PENATE CITY OF DANIA BEACH F XXXX-XXXX-XXXX-4330 October 01, 2024 - October 31, 2024 Statement Date ............................................ 10/31/24 Credit Limit ................................................... $15,000 CashLimit............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $3,652.44 THIS IS NOT A BILL - DO NOT PAY Cardholder Activity Credits............................................................. $0.00 Cash................................................................ $0.00 1 Purchases ................................................. $3,652.44 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $3,652.44 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/alobalcardaccess to register your card and start using Global Card Access today. Date Date Description Reference Number MCC Charge Credit 10/02 10/01 SHERWIN-WILLIAMS702743 DANIA FL 24793384275002540291096 5231 51.03 10/02 10/01 SHERWIN-WILLIAMS702743 DANIA FL 24793384275002541787092 5231 60.18 10/04 10/03 SHERWIN-WILLIAMS702743 DANIA FL 24793384277001590234095 5231 360.95 t/ 10/04 10/02 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014277010199292919 5200 149.98 f 10/04 10/02 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014277010199292307 5200 16.38 10/07 10/04 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014279010196645208 5200 600.94 ✓ 10/07 10/04 THE HOME DEPOT#6310 HOLLYWOOD FL 24943014279010196648616 5200 359.06 10/07 10/04 THE HOME DEPOT#6310 HOLLYWOOD FL 24943014279010196648624 5200 139.00 10/08 10/07 SHERWIN-WILLIAMS702743 DANIA FL 24793384281002930373092 5231 51.03. 4---- 10/14 10/11 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014286010198440559 5200 16.94 cr 10/15 ------------------------------------------------------------------------------------------------------.. 10/14 SHERWIN-WILLIAMS702743 DANIA FL . ........... -.............. 24793384288003908851096 ............................ ----------------------------------------- 5231 46.93 -------------------------------------..------------- 0000000 0000000 0000000 4715292850704330 Y Account Number: XXXX-XXXX-XXXX-4330 October 01, 2024 - October 31, 2024 Total Activity............................................................. $3,662.44 BANK OF AMERICA PO BOX 15731 / f - WILMINGTON, DE 19886-5731 Card der Sig ture Date DELMIS PENATE Manager Signature Date CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 BANK OFAMER ICA!%�� DELMIS PENATE CITY OF DANIA BEACH F XXXX-XXXX-XXXX-4330 October 01, 2024 - October 31, 2024 Page 3of4 Posting Transaction Date Date Description Reference Number MCC Charge Credit 10/16 10115 AMZN Mktp US*XJ5QG8CN3 Amzn.com/biIIWA 24692164290109004130303 5942 833.94 10117 10/16 AMZN Mktp US*7767M2G83 Amzn.com/biIIWA 24692164291109930985324 5942 169.39 10/23 10/21 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014296010181267868 5200 144.18 �/ 10/23 10/22 AMAZON MKTPL*5A3TE8D83 Amzn.com/biIIWA 24692164296102214051330 5942 8.99 t� 10/24 10/22 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014297010181380595 5200 49.44e---- 10/30 10128 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014303010177285776 5200 377.95 C---- 10/30 10/28 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014303010177292939 5200 112.91 �- 10/31 10/29 JOHNSTONE SUPPLY DANIA DANIA BEACH FL 24632694304500581471388 5074 28.26 10/31 10/29 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014304010185382523 5200 74.96 G.�� I ' l /'kf s Pe ti OAE 3 t2 4.(0 I`IERWIN- LIAMS,, DANIA Store 702743 19 N FEDERAL HWY DANIA FL 33004 2801 (954)927-1620 Fax (954) 927-1573 www.sherwin- williams,com PAYMENT ON ACCT Tran # 0761-2 E25/15099 Kevin DANIA BEACH*CITY OF Account XXXX-1790-4 Job 1 ,lob MANIA BEACH*CITY OF Trans,#: 0393--4 10:43am 10/07/24 12 DANIA Store 702743 19 N FEDERAL HWY DANIA FL 33004 2801 (954)927-1620 Fax (954) 927-1573 www.sherwin-wi1liams.com CHARGE 2:18pm Tran # 0393-4 09/27/24 F56/15099 11 Sheldon PO# CITY HALL FLOOR 2 CEIL Order # OF0170591A702743 DANIA BEACH*CITY OF Account XXXX-1790-4 Job 1 DANIA BEACH*CITY OF Tax Record Card 207487 6512--93169 A27WO0600 GALLON _ A27W600 PREMIUM CEIL WH 51.03 No Tax 1,00 0 33.99 33.99 Color: Custom C/N CEIITHB TOTAL $51.03 VISA (VISA CREDIT) -51.03 C/C# XXXXXXXXXXXX4330 Auth # 079405 Chip Read PIN Onlino AIp:AU000U0AU3i0i0 Customer Copy C40IOr Cost— _. _ QZ_.. 12_ 64.420 Bl Black 1 1 Y3 Aaep Qold Custon Sher-Calor Fnrnula Hatch 180-2628 10262000 EACH SW 12" FRAME ONLY No Tax 3.00 4.09 12.27 Discount (% 15.00) -1,84 180-6975 996975700 EACH TRAY 7° PLASTIC MINI No Tax 2,00 3,89 7.78 Discount (X 15.00) -1,17 SUBTOTAL BEFORE TAX _ 51.03 7.000% SALES TAX:1-103300400 0.00 CHARGE $51.03 Merchandise Received in Good Order bY: , I . . I '.'' - i ORDERED BY:_ NET PAYNENT DUE ON OCT. 20th STORE HOURS SUNDAY 10:00 Ali - 4:00 PH HONDAY - FRIDAY 7:00 flN - 6:00 PH SATURDAY 0:00 All - 5:00 PH Purchases are subject to Sherwin-Williams Tom..--- --A nF C.1u lrvn...ri of 44, SDS 2Cox 1B9Z4LO tit it tMIN-WILLIAMS. p Ro 0 2 rQj d— (<O: o 0UANIA�tare 702143 19 N FEOERAI- IIWY DANIA FI_ 33004 2801 (954)927-1620 Fax (954) 927-1573 walw,sherwin-williams,cold PAYMENT ON ACCT 2:05Pm 'Fran # 0594-1 10/Oi/24 E25/15099 12 Kevin DANIA BEACH*CITY OF Account XXXX-1790-4 Job 1 Job 1gANIA Bf:ACHCITY QF 60.18 Trans,#: 0548--3 TOTAL -- $60.18 VISA (VISA CREDIT) -60.18 C/C# XXXXXXXXXXXX4330 Auth # 072991 Chip Read PIN Online AIO:A0000000031010. Custaier Copy dwt> % Carl Kafthwan Pwks&LAndm*pQ*ACNftS Manappr SHERWIN-WILLIAMS. DANIA Store 702743 19 N FEDERAL HVIY DANIA FL 33004 2801 (954)927-1620 Fax (954) 927-1573 www,sherwin-williams,00111 CHARGE 1:12PA1 Tran # 0548-3 10/01/24 E08/15099 11 Maria pANIA BEACOCITY OF Account XXXX-1790-4 Job 1 DANIA BEACH*CITY OF Tax Record Card 207487 6505-1539B B66W01251 6AI_l_ON 066W1251 PI DTM EG EXTRA No Tax 1.00 @ 49.99 49,99 Color: P001 PP614-10 BAN CCEJor.Cost- --2 92--64_ 120 01 Black 10 1 1 R2 Naroan 6 1 Y3 Deep Gold 2 17 1 1 Cumn Sher-Calar Farnula (latch 6508-58491 994000536 4 INCH CS STRIPEWOVEN 03/8 Na Tax Discount (% 15-00) -1.80 Order # OE0170703A702743 60,18 SUBTOTAL BEFORE TAX 7,000% SALES fAX:1-103300400 600.000 CHARGE Merchandise Received in Good Order bY: i VALENTIN NET PAYMENT DUE ON NOV. 20th ( Centralized Invoice ) STORE HOURS SUNDAY 10:00 AN 4:00 Ph HONDAY FRIDAY 7:00 AM 6:00 Ph SATURDAY 8:00 AH 5:00 Ph 4A 6-0 �7 .► wi^SHERWIN- WILLIAMS. Ni _ - aae i DANIA Store 702743 19 N FEDERAL HWY DANIA FL 33004 2801 (954)927-1620 Fax (954) 927-1573 www.sherwin-williams.com SALE 8;48am Tran # 2085-5 10/03/24 E50/15230 10 Paul DANIA BEACH*CITY OF Account XXXX-1790-4 Job 1 DANIA BEACH*CITY OF Tax Record Card 207487 6509-90815 35.100415 5 GAL HVY SHLD ULTRA DEEP No Tax 5.00 @ 63.54 317.70 Color: Custom MANUAL PEARL BRAY CCE*Color Cast OZ 32 641.28 U1 Uhite 40 7 1 - B1 Black 14 28 - 1 Y3 Deep Gold - 58 1 1 Custom Hanual Formula Hatch 6510-60717 14E864000 9 INCH 9 X 1/2 WD 3-PK No Tax 1.00 @ 15.89 15.89 Discount (% 15.00) -2 38- 6513-57436 29030 EACH 36" PROSHIELD W/CLIP No Tax 1.00 @ 34.99 34.99 Discount (% 15.00) -5.25 Order # OE0170774A702743 SUBTOTAL BEFORE TAX 360.95 7.000% SALES TAX;1-103300400 0.00 TOTAL $360.95 -------------------------------------------------------- -------------------------------------------------------- VISA (VISA CREDIT)-360.95 C/C# XXXXXXXXXXXX4330 Auth # 062370 Chip Read PIN Online AID:A0000000031010 STORE HOURS SUHDAY 10:00 AN 4:00 PH HOHDAY - FRIDAY 7:00 AH 6:00 PH SATURDAY 8:00 AH - 5:00 PH Cui p,s/F�&Cw&s Manawr -DJ,Lka . fe.o�-m ` Sv.S .3'Y O P-53'� 'V4 q 0 9Qso 803 How deers � : get rnore done- HOLLYWOOD TORELMGRIITHOMASTCOLLAZO 7886 6310 00003 97083 10/02/24 10:25 AM SALE CASHIER EVELYN 081099033865 1/2 8' MT UL <A> 1/2")(4'X8' USG MOLDTOUGH UL DRYWALL 2@21.8a 044315753305 3" ANGLE <A A23Z 18GA ZMAX STEEL FRAMING ANGLE 5ON 10@1.45 081099203602 4.5GAL JTCOM <A> 19.44N 61.74 ALL-PURPOSE PAIL READY MIX 037064410421 6 DRYWLRASP <A> 8.98N HSKY DRYWALL RASF 6" i)45242539970 SHOCKWh VE CA <A> 29.47N MKE SHOCKWAVE MULTI -MAT BIT 5PK 076174933000 PANEL CARRY <A> 9.97N STANLEY 15-1/5".7LB ORNGE PANEL TOOL 099167244099 15/32 2MRAD <A> 23.9411 15/32" 2')(4' AC RADIATA PINE SUBTOTAL 149.98 SALES TAX 0.00 TAX EXEMPT TOTAL $149.98 XXXXXXXXXX)014330 VISA USD$ 149.98 AUTH CODE 097184/1036482 TA Verified By PI Chip Read N AID AOOOO000031010 VISA CREDIT P.O.#/JOB NAME: BSO 803 6310 10/02/2�1 10 = 25 AM I I h f l l f l► f l l l l l l l l l l l l f l Ilflllllfl�flillllllfllllllll 1)310 03 97083 10/02/2024 1196 RETURN POLICY DEFINITIONS A POLICY ID DDAAYS POL12/31%2024S ON 61t> % Carl KaNc wan PaftaundacapaFacmk Mw"w HOLLYWOOD, FL HOME DFPOT 954-922-7886 STOPF 11GR THOHAS COLLAZO 6;i10 00001 -,14816 10/02/N 01:37 PM SALE CASHIER MILAGRO 0000-386-081 7/16 OW, =A'- 16.38N 7!16 08 O:SB SUBTOTAL 16.38 SALES TAX 0.00 TAX EXEMPT TOTAL $16.38 XXQOtXXXXX 1(XXX113,50 VISA USD$ 16.38 AUTH CODE 083963/1013625 TA Chip Read Verified By PIN AID A0000000031010 VISA CREDIT P , O . fl/JOB NAME: 0 li'��''ll'IIIIIIIIPIIIIIInIIIIYI�IIIIII�IIIV37 MIII PM RETURN POLICY DEFINITIONS POLIC`! ID DAYS POLICY EXPIRES ON A 1 90 12/31/2024 1 R cart wog*wm wow HOLLYWOOD, FL HOME DEPOT 954-922-7886 STORE MGR THOMAS COLLAZO 6310 00029 29099 10/04/24 08:41 AM SALE CASHIER YOCHANAN 812554030606 TOUGHLITE 5/ <A> 69.98N 5/8 X 100 GORILLA TOUGHLITE HOSE 040235759113 3OSPPW128OZ- <A> 30 SECONDS POKIER PRESSURE MASH 128OZ 2@15.98 31.96N 885911922111 3000 PSI 1.1 <A> 499.00N DEWALT 3OOOPST RESI ELECTRIC SUBTOTAL 600.94 TAX EXEMPTSALES TAX 0.00 TOTAL $600.94 XXXX?00XXXXXX433O VISA USD$ 600.94 AUTH CODE 080.565/9292423 TA Contactless Verified By PIN AID AOOOOOO0031O1O VISA CREDIT P . 0 . It/JOB NAME: 0 6310 10/O4f24 08:41 AM II 1111111111111111111INIIIIIIIIIIIIIIIII III il 6310 29 29099 10/04/2024 9786 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES Ohl A 1 90 01/02/2025 41t�> 'k tjl 5-0 5 3qo -.I.. 53� LA,6 4 0 Flow doers et more HOLLYWOOD, FL HOME DEPOT 954-922-7886 STORE MGR THOMA.> COLLAZO 6310 00055 71344 10/04/24 10:35 AM SALE CASHIER ROSE C 192968800751 4PK TRIM <A> 4PK - 5&6 IN RECESSED LED TRIM CCT 2@34.97 69.94N 010306011297 4IN SCRPR <A> 8.97N QEP 4" RAZOR SCRAPER 085331621558 FLOATING CHL <A> 9.98N HDX FLOATING CHLORINE DISPENSER 017541656207 MB 3"TAB 5# -A> 49.97N MAXBLUE 3" TABLETS 5 LB 074985001543 GRI=AT STUFF <A> 4.38N 12 OZ GREAT STUFF 885962755836 EXT CORD A> 16/3 50' HDX TRIPLE TAP EXTENSION CO 2@19.98 39.96N 756847002867 SJTW 16/3 10 -=A> 16/3 100' HDX TRIPLE TAP EXT CORD 2@29.97 59.94N 010186270845 LEVELQUIK RS <A> LEVELQUIK RS SELF LEVELING UNDERLAYM 4928.98 115.92N SUBTOTAL 359.06 FAX EXEMPTSALES FAX 0.00 TOTAL $359.06 X)(X)00(XX)(XX)(4330 VISA USD$ 359.06 AUTH CODE 099954/9554369 TA Chip Read Verified By PIN AID A0000000031010 VISA CREDIT P.O.#/JOB NAME: CITY HALL s310 10/04/24 10:35 AM ij . ii j m� iiiii 111i1i IIJi�15 34 0 U120 4 8 �3 RETURN POLICY DCFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/02/2025 Carl Kfiftharan pg*t&Landecapa*--%dos Man"" 1 w,- ; A -6 . Flow doers get more clone. HOLLYWOOD, FL HOME DEPOT 954-922-7886 STORE MGR THOMAS COLLAZO 6310 00055 71351 10/04/24 10:38 AM SALE CASHIER ROSE C 033287164509 3-1/4PLANER <A> 139.00N RYB 3-1/4" HAND PLANER SUBTOTAL 139.00 SALES TAX 0.00 TAX EXEMPT TOTAL $139.00 XXXXX:XXXXXXX4330 VISA USD$ 139.00 AUTH CODE 01451-3/9554370 TA Chip Read Verified By PIN AID A0000000031010 VISA CREDIT P.O.#/JOB NAME: 0 E310 10/04/24 10:38 AM ti 1 1:35 1#114/2 2q 853 RETURN POLICY Dr1=INITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/02/2025 .b cart KaF 8 nd,3c&PQ* DANIA Store 702)43 19 N FEDERAL HWY DANIA FL 33004 2801 (954)927-1620 Fax (954) 927-1573 www,sherwin-Plilljams. com CHARGE 2:18pm Tran # 0393-4 09/27/24 F56/15099 11 Sheldon PO# CITY HAIL FLOOR 2 CEIL Order # OE0170591A702143 DANIA BEACH#CITY OF Account XXXX--1790-4 Job 1 DANIA BEACKITY OF Tax Record Card 207487 6512-93169 A27WO0600 GALLON A27W600 PREMIUM CEIL WH No Tax 1.00 @ 33,99 33.99 Color: Custer C/N auND _tg CoINr. Cost- ___x_,U__6_L4 Di Died, 1 1 Y3 Deep fluid 1 I Custnu Sher-Calur Farnula Hatch 180-2628 10262800 EACH W 12" FRAME ONLY No Tax ,a.00 0 4.0� 12.27 m s soaunt (% 15.00) -1.84 180-6975 -�o i0 EACH /" PLASTIC MINI afa" No Tax 2.00 G� 3,89 ����� 7.78 Discount (% 15.00) -1,17 SUBTOTAL BEFORE TAX 51.03 7.000% SALES TAX:1-103300400 0.00 CHARGE $51.03 Merchandise Received in Good Order by: ORDERED BY:_ NET PAYMENT DUE ON OCT. 20th ( Centralized Invoice ) STORE HOURS SUNDAY 10:00 AH 4:00 P11 ununav - 1:nm8u 7.nn nu _ c.nn nu HOLLY T 954-922-7896 s|0KE NGR lHN�S C0LLAZ0 6310 00083 42109 10i11/24 11:40 AM SALE CA1HIEk S0NlA 0.x)V99245857 1-HINGE °A~ |!!U�r" T[E HD V^ ZINC 16 94N `w — oo .' ' /�uu VISA UsU$ 16.94 uL 090045/28244/8 TA ''`. Read YorifioU By PIN \11) A0000000W1010 VISA CREDIT P.0.A/J88 NAME: 0 11 x24 11 410AM RETURN POLICY DEBNI POLICY ID DAYS POLICY EXPIRES ON 8 1 90 01/08/2025 " f DANIA Store 111rI ; 19 N FEDERAL HWY DANIA FL 33004 2801 ( 954) 927-- 1 tit Fax (954) 927-1573 www.shr�rlrin-pill l iawls,cclu SALE 10:38am Tran # 0970--9 10/14/24 E25/15099 10 Kavin Order # 01017101OA702743 DANIA BEACKITY OF Account XXXX-1790-4 'Job 1 DANIA BEACH*CITY OF Tax Record Card 207487 6512--87252 A87WO1351 GALLON A87W1351 SPR TNT $A EXTRA No Tax 1,00 C 40.32 40.32 Cider: Gusto CIN 030 1103 UP1010f W_.._ _ Ot- el black 1 112 MarnQn 1 1 Y3 beep Geld 5 I Cuutan Shnr-Calor Fnraula Match 180-6975 996915700 EACH TRAY 7" PLASTIC MINI No Tax 2.00 3.89 7.78 Discount (% 15.00) -1.17 SUBTOTAL BEFORE TAX 46.93 7.000% SALES TAX:1-103300400 0.00 TOTAL $46.93 VISA (VISA CREDIT) -46.93 C/C# XXXXXXXXXXXX4.330 Auth # 081890 Chip Read PIN Online AIU:AOQOOQ00031010 STORE HOURS SUNDAY 10:00 AM 4:00 PH MONDAY - FRIDAY 7:00 AM 6:00 PM SATURDAY 0:00 All 5:00 PM Purchases are subject to Sherwin-Williams Terms and Conditions of Sale located at Sherwin-williams.com/terms-and-conditions. 10/15/24, 12:36 PM Amazon.com - Order 112-4458906-4676212 amazon.com, Details for Order #112-4458906-4676212 Print this page for your records. Order Placed: October 15, 2024 Amazon.com order number: 112-4458906-4676212 Order Total: $833.94 4 Business order information Omnia: R-TC-17006 e'—1 1r f 1--la(IS �—I , - Not Yet Shipped Items Ordered Price 6 of: Sunco 2x4 LED Flat Panel Light Drop Ceiling Office Fixture, 6500 LM, Selectable Features, 30W14OW15OW, $138.99 4000K1500OK16000K, Dimmable (0-IOV), Surface or Suspension Mount, Dustproof ETL 2 Pack Sold by: Sunco Lighting (seller profile) Supplied by: Other Condition: New Shipping Address: delmis penate city of dania beach public cervices 1201 STIRLING RD DANIA, FL 33004-3555 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $833.94 Visa ending in 4330 Shipping & Handling: $0.00 Billing address Total before tax: $833.94 delmis penate city of dania beach public cervices Estimated tax to be collected: $0.00 1201 STIRLING RD ----- DANIA, FL 33004-3555 Grand Total: $833.94 United States To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2024, Amazon.com, Inc. or its affiliates llw�" cad KaNcham ParRa6LvKWap6*&cW4ks Manager Have an idea to help us improves " r 1,et Us Hetp You Work with Amazon Business Solutioru, r1tily For Vfi-k' rfop sinw -� https://www.amazon.com/gp/css/summary/print.html?orderlD=112-4458906A676212&ref=ab_ppxyo_dt_b_ref 1/2 10/16/24, 1:11 PM amazon.com, Amazon.co Order 112-173 929-4282624 fro co,c Details for Order #112-1731929-4282624 Print this page for your records. Order Placed: October 16, 2024 Fe�)— -S Fd� Amazon.com order number: 112-1731929-4282624 Order Total: $169.39 5 4 5 314 �O Business order information Omnia: R-TC-17006 Not Yet Shipped Items Ordered 1 of: Ridgid 26773 NA Autofeed Assembly for K400 Drum Machines 26773 Sold by: USA -Fast -Delivery LLC (seller profile) Supplied by: Other Condition: New Shipping Address: delmis penate city of dania beach public cervices 1201 STIRLING RD DANIA, FL 33004-3555 United States Shipping Speed: Expedited Shipping Payment information Payment Method: Visa ending in 4330 Items) Subtotal Shipping & Handling Billing address Total before tax: delmis penate city of dania beach public cervices Estimated tax to be collected: 1201 STIRLING RD DANIA, FL 33004-3555 Grand Total: United States To view the status of your order, return to Order Summary. Price $169.39 $169.39 $0.00 $169.39 $0.00 $169.39 4C"'"`-. Conditions of Use I Privacy Notice © 1996-2024, Annazon.com, Inc. or its affiliates Carl Kallcharan Pa U&LAndaoaP0*&ClVtlQ0 Have an idea to help us improve,' aet to Know Us +.111�rh�a wi;:h Careers Customer Service Sell on Amazon Business Amazon Business app https://www.amazon.com/gp/css/summary/print.html?orderl D=112-1731929-4282624&ref=ab_ppxyo_dt_b_ref Buy For Your Business Buy wholesale 1/2 p-t M i (, P,c - Q 310 g- 5ac ' 49.1114 c Alto µcarwq How doers got more .n HOLLYWOOD, FL HOME DEPOT 954-922-7386 STORE MGR THOMAS COi_LAZO 6310 00080 78545 10/21/24 02:40 PM SALE CASHIER ROSE C 151643100289 1.25X16 RATC <A> 26.00N KEEPER 1.25"X16' 1000LB 2PK - CHROME 887480127201 LS5/16X4 <A> LAG SCRW STNLSS 5/16 X 4 5PC 2@15.30 30.60N 6940376003547 SILVER ANCHO <A> HSK 14ED-DUTY S'VR SURFACE ANCHOR RING 04.98 19.92N 038902419606 HEX SCREW <A> SS316 HEY LAG SCREW 1/2`�6 (S35) 16@3.98 63.68N 084305355546 HOMER BUCKET <A> 3.98N 5GAL HOMER BUCKS( NLP Savings $0.50 SUBTOTAL_ 144.18 TAX EXEMPT SALES TAX 0.00 TOTAL $144.18 XXXXXXXXXXXX4330 VISA USO$ 144.18 AUTH CODE 029138/2800096 TA Chin Read Verified By PIN AID AOOO0000031010 VISA CREDIT P.O.#/JOB NAME: GRIFFIN MARINA IF-Ci1O 1O/2102: Cl pm ii Iliilli�il �III��I�IIII _ �ill�lllillllllllil��lll�ll 6310 8 78545 10/2./2024 9983 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/19/ 2025 Cad KaNdwan ndacepeSacokka manager b a Aic l( Q, P.'� k-1 Z amazon.com ,,f-Lj '505 3) o -�- 53 c� z-�6 e� v Details for Order #112-4824038-2151469 Order Placed: October 21, 2024 a Amazon.com order number: 112-4824038-2151469 �� Q (Cam Order Total: $8.99 a- 2�S Business order inform=.lion Omnia: R-TC-17006 Not Yet Shipped Items Ordered 1 Of: 920158 Freezer Shelf Clip, Stainless Steel Shelf Clip for Refrigerator, Freezer Cooler Shelf Support, Replacement Shelf Square Buckles Clips (10) Sold by: liuguang-us (seller profile) Condition: New Shipping Address: delmis penate city of dania beach public cervices 1201 STIRLING RD DANIA, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa I Last digits: 4330 Billing address delmis penate city of dania beach public cervices 1201 STIRLING RD DANIA, FL 33004-3555 United States To view the status of your order, return to Order Summary . Price $8.99 Item(s) Subtotal: $8.99 Shipping & Handling: $0.00 Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. Total before tax: $8.99 Estimated Tax: $0.00 Grand Total: $8.99 Cad KaNdumn ParksSL.anrlscapNFacW1d" Manager lu I��`,.Y i doers How 6310 00051 28749 10/22/24 02:3�1 PM SALE CASHIER QUEEN 038753302324 8 OZ. ALL PU <A- 13.26N 8 OZ. ALL PURPOSE PURPLE PRIMER HAND 611942049790 1/2X1O CPVC <A> 7.18N CPVC 1/2INXlOFT FLOWGUARD GOLD 611942162222 10PK CPVC EL <A> 4.11N 1/2" CPVC EL 90 DEG SXS 10 PACK 039923004246 1/2CPVC STRP <A> 0.78N 1/2" CPVC PLASTIC STRAP 5 PACK 61194205OOOO 1/2CPVC MALE <A> 1/2" CPVC MALE ADAPTER SXMPT 8®0.74 5.92N 611942049981 CPVC BUSHING <A> 3/4"X1/2" CPVC BUSHING SPGXS 4®0.78 3.12N 811000014139 CPVC BSHG <A> 1/2" CPVCXPVC BSHING SXSPG COLD ONLY 22 2.401 SHKBT CLIP <A- 2.45N 1/2" SHARKBITE DEMOUNT CLIP 611942050147 1/2 CPVC TEE <A> 1/2" CPVC TEE SXSXS 3®1.05 3.15N 611942049943 1/2 CPVC CPL <A> 1/2" CPVC COUPLING SXS 9@0. 45 4.05N 051596032029 2GI_ HD <A,S> 2.98N 2 GALLON HOMER BUCKET SUBTOTAL 49.44 SALES TAX 0.00 TAX EXEMPT TOTAL $49.44 XXXXXXXXXXXX4330 VISA USD$ 49.44 AUTH CODE 051231/1514041 TA Chip Read Verified By PIN AID AOOOOO00031010 VISA CREDIT P.O.#/JOB NAME: FROST PARK 6 310 10i 22; 24 02 --34 PM it I IIIlIIlI lIIIlIlIIlIIlIlII! !IIlI! I !IlIIIII!! fll 6 10 5i 28749 10/ 2/2. 4 042 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/20/2025 HOLLYWOOD, FL HOME DEPOT 954-922-7386 STORE MGR THOMAS COLLA?O 6310 00001 11992 10/28/2d 06:34 kM SALE CASHIER MII_AGRO 081999104611 1/2 R1D SHTG °-A> tr iN 15/32 08 RID PLYWOOD (3-PLY) 0000-166-065 3/8 RTD SHTG <A; 11/32 08 RTD PLYWOOD 15923.40 SUBTOTAL 377 95 SALES TAX D.DO TAX EXEMPT TOTAL $377.95 XX)0(X)00(XX)0(4330 VISA USD$ 377.95 AUTH CODE 047222/501000i TA Chi p React Verified By PIN AID AOOO0000031010 VISA CREDIT P.O.#/JOB NAME: TT PARKER II�IIfIRlgllllll'llll'IIIIIIIIflI�IIYI!QIIII AM RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY E)u A 1 90 01/26/2025 e Cad Kok," n o >. ' qhh.'l doers rmore 7886 HOLLYWOSTORELMGRMTH MASSTCOLLAZO 6310 00053 89176 10/28/24 11:56 AM SALE CASHIER ANGELA 887480010398 3/8COMPCAP <A> 3.07N 3/8" COMP CAP BRASS 820909095606 ANVLCLKTOOL <A> 3.98N ANVIL CAULK FINISHING TOOL 028756956822 SILICONE <A> GE SIL II K&B WHITE 10.1 OZ 2@10.98 21 96N 028756957324 GE SILICONE <A> GE SIL I TUB & TILE CLEAR 10.1 OZ 2@8.98 g6N 039961013088 BTWSEAL <A> 9.98N BETTER THAN WAX TOILET SEAL 7503014652027 WAX RING <A> 5.98N #3 WAX RING WITH BOLTS 820HUSKY5109OZCAULK 98N HEAVYGUN DUTY>CAULK GUNg BED 1/2HEXNUTSS <A> HEX NUT STNLSS 1/2 (BED) 3.04N 4®0.76 071736016023 ANGLE BROOM <A> 9.47N INDOOR/OUTDOOR ANGLE BROOM 071736009162 LOBBY DUST P <A> 17.49N LOBBY DUST PAN (CLOSED LID) SUBTOTAL 112.91 SALES TAX 0.00 FAX EXEMPT TOTAL $112.91 XXXXXX)(XXXXX4330 VISA USD$ 112.91 AUTH CODE 038213/5530206 TA Verified By PI Chip Read N AID AOOOOO00031010 VISA CREDIT P.O.#/JOB NAME: FACILITIES MATERIALS 6310 10/'23/24 11:56 AM II IIIIIIII II I IIIIIIIIIiji I1IIII IIIIIiiI11 .5891 b 10/28/2 III14 359 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/26/2025 dlt> Carl KaNdwan capWFacluuas Mnn&ipi The Ware Group IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Ship I.7� JOHNSTOI�E .=cec 101olk'61114101 o SUPPLY 3224 SW 30TH AVE DANIA BEACH FL 33312-6714 (954) 921-8070 Fax (954) 921-8746 . fl (S7 3c' 0.2. 5 act 11Z q(-) SOLD TO: CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3699 85 0 3 6 4/ f A c t-& ec: 70739 (stock 10/29/24 IS013394990.002 ORDER TO: ::>NC > .......................... DANI JOHNSTONE SUPPLY DANIA BEACH 3224 SW 30TH AVE DANIA BEACH FL 33312-6714 1 (954) 921-8070 Fax (954) 921-8746 ,SHIP TO: CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3699 954-924-6800 EXT 3671 Delmis Pnate William Jones IPICK UP BACK IShp DANI Prc DANI 10/29/2 I No i s >:3?# _ : ::::»::»::::>::::>??>??>:N . n <::.... >:: ARP .QC1...............SH P.Q]1........................................ I SGit ..1 i.._::::::.:::._::::::::::::::::::::.........:::......::.:N :t.. f(k..t:....iGt.::.::::::::::::::::: L.:Amvu: .::::::::::::. .:.;::.::.:;:.;..:............ ,:::.; ,.:.:: ;:...:.;:.;:.;:.; .:::::::::::. 2ea 2ea _ P33=047 1082247 BELT CLASSICAL A47 14.130 28.26 49.2IN(L) 1/2IN TOP WIDTH *****fk**********fk***** Credit Card Information **************fk******** * * * Mer Kant ID# 529000158217 TimeEDT/Date: 1:03:23 29 OCT 2024 * Carl Number 1330 Card Type: * Carl Holder ITY OF DANIA BEACH Auth Code: 070252 * Cha ge Amoun 28.26 Charge Date: 1)/29/2024 * * * * * Sig ature * * * I a ree to pay above total amount according to Carl issuer ag eement.* ***** ******** ** ********************************** ********** ******** ********** ORDER SUMMARY ********* Total Sales for Order 28.2 Remote Order Discount 0.0 Payments to Date -28.2 ------------ Balance 0.0 ********************************** 10/29/24 28.26 Credit Card E C Carl Kalkharan '- tA%&l.andacapa1Fac1 WaManger 26 Filled by Checked by Pieces Subtotal 28. S&H CHGS 0.0000 Customer Signature: Date: // Sales Tax 0.00 Overdue accounts will be charged 1.50% per month finance charge. WWW.JOHNSTONEWAREGROUP.COM Amount Due 28.26 m• , Row doers hh�' �; get more do HOLLYWOOD, FL HOME DEPOT 954-922-7886 STORE MGR THOMAS COLLAZO 6310 00083 92664 10/29/24 02:20 PM SALE CASHIER NYAIRA 052427760012 15G SUPER GL <A> 7.48N 15G SUPER GLUE GEL 783250693580 4-PORT JAR <A= 25.98N 200-PC 4-PORT PUSH -IN CONNECTOR WAR) 820909909842 3 IIJ SCRAPER <A> 10.98N HUSKY STIFF SCRAPER 3 IN SS 034481048930 OUTLET BOX <A> 265 FSE 3/4" BOX 1 GANG 18CU GREY 207.81 15.62N 034481062622 ADAPTER =A> 0.92N 190 BOX ADAPTER 3/4" 052427006943 GORILA90ZCLR <A> 13.98N 90Z GORILLA MAX CONST ADHESIVE CLEAR SUBTOTAL 74.96 SALES TAX 0.00 TAX EXEMPT TOTAL $74.96 XXXXXXXXXXXX4330 VISA USD$ 74.96 AUTH CODE 038311/4836303 TA Chip Read Verified By PIN - 'AID AOOOOO00031010 VISA CREDIT P.O.#/JOB NAME: PG MELY h3 0 10/ 29/24 02 : 20 PM Illllilllllllll�Illll�lllllll���lli�lililiilll 6310 83 92664 10/29/2024 8042 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/27/2025