Loading...
HomeMy WebLinkAboutInv# 2024-00001141 - BANK OF AMERICA - 10/31/2024City of Dania Beach P-Card Monthly Sign -Off Sheet SEA IT. LIVE IT. LOVE IT. Invoice Batch #: -{ — 3 390 Last 4 digits of credit card number: xxxx-xxxx-xxxx- T�0_4 Statement Month: 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 Surrunary form for food expenditures (if applicable) Signatures: Cardholder, Reconciler, and Department Head signatures are required. 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 statement. The cardholder and reconciler cannot be the same person. If Dept. Head is also the reconciler you must sign in both places as the approving party of transactions listed on the BOA statement. By signing below, I certify that I have reviewed and approve all c r es as in compliance with the rules and regulations set forth in the "P-Card Policy"and "P-Card Ac o ledge Form". ti Pam- �r Reco r print) Signa re Date /tom y 1 /-r it A 'ter rei4ew, sign and forrorrrd your packet r,ia email to tstenerrs((edaniaheach fLgon BANK 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 LOGAN PEIRCE CITY OF DANIA BEACH F XXXX-XXXX-XXXX-9505 October 01, 2024 - October 31, 2024 Statement Date ............................................ 10/31 /24 Credit Limit ................................................... $15,000 CashLimit............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity ............................................ $10,487.12 THIS IS NOT A BILL - DO NOT PAY Cardholder Activity Credits............................................................. $0.00 Cash................................................................ $0.00 Purchases ............................................... $10,487.12 Other Debits ..................................................... $0.00 CashFees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $10,487.12 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. Posting Transaction Date Date Description Reference Number MCC Charge Credit 10/03 10102 MR SHARPIE LOCKSMITH DANIA FL 24377354277000002724013 7399 3,070.00 / 10/03 10/02 MR SHARPIE LOCKSMITH DANIA FL 24377354277000002724021 7399 1,195.00�Z� 10/04 10104 AMZN Mktp US*9T44263J3 Amzn.com/blllWA 24692164278108492230555 5942 454.99 10/09 10/08 IN *ELEVATOR INSPECTOR, L954-9809339 FL 24692164283102778929447 5712 450.00 10/10 10/09 BROWARD COUNTY BUILDING 954-765-4400 FL 24493984284034788425275 9399 189.72 / 10/10 10/09 BROWARD COUNTY BUILDING 954-765-4400 FL 24493984284034788425283 9399 189.72 •// 10/14 10/12 AMAZON MKTPL*RN51 V2NB3 Amzn.com/biIIWA 24692164286105941822636 5942 59.99 ✓� 10/14 10/12 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014287010209426216 5200 137.40 10/17 10/16 TESTA & SONS SIGNS HOLLYWOOD FL 24801974290121278131420 7399 60.30 10/18 10/17 RELIABLE FLORIDA CO... WWW.RFC247.COFL 24492164291000015469833 1520 4,680.00 0000000 0000000 0000000 4715290012699505 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 (/ LOGAN PEIRCE ` CITY OF DANIA BEACH F' 100 W DANIA BEACH BLVD r DANIA, FL 33004-3643 I /� Account N} er: XXXX-XXXX-XXXX-9505 October Of, 2024 - October 31, 2024 Total ti ity........................................................... $10,487.12 deed' 61cfer Signature Date Manager Signature Date Mr. Sharpie's Locksmith Olf—I 328 South Federal Hwy 4� DANIA BEACH, FL 33004 +19549225671 D info@sharpieslocksmith.com http://www.sharpieslocksmith.com/ INVOICE BILL TO SHIP TO Carl Carl 1201 Stirling Rd 1201 Stirling Rd Dania Beach, FI 33004 Dania Beach, FI 33004 TECH AL/DK INVOICE # 14778 DATE 10/01/2024 DUE DATE 11/01/2024 TERMS Net 30 CONTACT PERSON Logan ACTIVITY O Locksmith Service Service call and labor to fresh install front d access control system with surface moun I � strike & (4) push button door release stations. v existing malfunctioning release button for interiot< or & install new. MX8 Cut Key MX8 Cut & Provided In Shop SC1 Cut Key SC1 Cut & Provided In Shop � N :2 c OTY RATE AMOUNT 1 2,950.00 2,950.00T SUBTOTAL TAX TOTAL PAYMENT BALANCE DUE 3 12 22.00 66.00T 4.50 54.00T 3,070.00 0.00 3,070.00 3,070.00 Me Carl KaNcharan Parks&IandsoapelF&CMtjes Manager 0 oi4 CD o fo Z op r� ^C LU w U tk M �mCD ias Q ct co NM CD a Pn7 .. N o n a a , n PV c °� d c� Z o > F at c I I :c p o y n O+ Q U .. a c m L) .n E U, 4.5 N j 0 La 0 U J 2 00 0 O NC,i LQ" cy C I I a a V =. 1? ro fl Q a I 1 no ova .2 a�� a LGI o °.' w c°n Q a L7� °- W X o X Tv L W in i `° Mr. Sharpie's Locksmith 328 South Federal Hwy DANIA BEACH, FL 33004 +19549225671 info@sharpiesiocksmith.com http://www.sharpiesiocksmith.com/ INVOICE BILL TO Logan 100 West Dania Beach Blvd Dania Beach, FL 33004 SHIP TO Logan 100 West Dania Beach Blvd Dania Beach, FL 33004 INVOICE # 14795 DATE 10/01 /2024 DUE DATE 11/01/2024 TERMS Net 30 TECH CONTACT PERSON AL Logan ACTIVITY O CITY Locksmith Service qa:A Service call and labor to remove existin &install (2) Grade 2 Electronic Deadbolts progr d keyed to match specified key. RATE AMOUNT 1,195.00 1,195.00T SUBTOTAL 1,195.00 TAX 0.00 TOTAL 1,195.00 PAYMENT 1,195.00 Y O O ,,,,�,�1 V N dN' d N d N = U O (n O ri � � O BALANCE DUE $0.00 O O O O o C {nib G j O W LL o Off+ -o A^ (D cis U fh N O n p N LU W vai c m ,Up ai o o Z t c > U o o M� O O U ci c U m F m o .aJ. O a V m N o o m c 0 a i J O °�` t CDU o = X L Q W N •+ m .n o Q U m C N G> Q Ul i ro (n a U 7 C. w C Q co is ;-0 m p i11� s can KaY{ ww Parka6LandacapWwA1Baa Mnnspar m c amazon.com Final Details for Order #113-4053575-2889859 oo Order Placed: October 3, 2024 Amazon.com order number: 113-405357 -2889859 Order Total: $454.99 Business order information Omnia: R-TC-17006 Shipped on October 3, 2024 Items Ordered Price 1 Of: Niagara Purified Drinking Water - 16.9oz Bottles, 40 bottles per case 48 cases per pallet - Full Pallet - 1920 Bottles delivered $454.99 by Waterpallets Sold by: Waterpallets (seller profile) Business Price Condition: New Shipping Address: Logan Peirce 1201 STIRLING RD DANIA, FL 33004-3555 United States Shipping Speed: Arranged Freight Delivery Payment information Payment Method: Visa I Last digits: 9505 Item(s) Subtotal: $454.99 Shipping & Handling: $0.00 Total before tax: $454.99 Sales Tax: $0.00 Total for This Shipment: $454.99 Item(s) Subtotal: $454.99 Shipping & Handling: $0.00 Total before tax: $454.99 Estimated Tax: $0.00 Grand Total: $454.99 I Credit Card transactions Visa ending in 9505: October 3, 2024: $454.99 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. Paduada�'P'*' Us""t Elevator Inspector LLC 11213 N.W. 15th St Pembroke Pines, FL 33026 US (954)980-9339 Jack@elevatorok.com WWW.ElevatorOK.com INVOICE BILL TO City of Dania Beach 100 West Dania Beach Blvd Dania Beach, Florida 33004 DATE ACTIVITY 10/04/2024 CAT-1 Annual Traction Any questions please reach out to Cheyn Bartels: Phone - 954-9 18-5029 Email - ElevalorOK.Cheyn@gmail.com n v; Elevator Inspector LLC DESCRIPTION This invoice is for an annual traction inspection at Dania Beach Parking Garage 49 Park E Ave Dania, FL 33004 Serial #s: 10-00076, 10-00077 PAYMENT BALANCE DUE INVOICE 3363 DATE 10/07/2024 TERMS Due on receipt DUE DATE 10/07/2024 PAYMENT METHOD QuickBooks Payments -Bank OTY RATE AMOUNT 2 225.00 450.00 Carl KslMchaw Parkedlandaoape*&cWdn MeneW 450.00 $0.00 PAID Page 1 of 1 Broward.org I Government I Agencies I ervices I i s I Businesses I Visitors I BR,(,'N)ARD•or /� , Ve nlie nt > �'�•- Uur best. Nothing Less. ��✓1� Home County Commission I Doing Busine s / /�;r�� -) 07V 1 BCS 5V The transaction was successfully completed. Thanks! Your confirmation information is below. CONFIRMATION INFORMATION Items Paid For: 10-00077 Transaction Date 10/9/2024 9:25 AM Bank Authorization No. Transaction No. 2024100900010 010240 Total Amount $189.72 Please print this page for future reference. OK Screen ID: 23' • Contact Us Broward.org R� i . Comments and Suggestions • Terms of Use Stay Conncc_ted 61-;WARD . Report a Complaint Subscribe © You A-- COUNTY .site MapIm Pa*aalandrw*JFa *b" Yllknapm Peirce, Logan From: BCSD_PAYMENT_CONFIRM@broward.org Sent: Wednesday, October 9, 2024 9:26 AM To: Peirce, Logan Subject: Broward County Online Payment Receipt CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the sender and expect the content. Thank you for your payment. Please print this message for your records. If any information below is inaccurate, please call us at (954) 765-4400 immediately. Receipt Date: 10/9/2024 9:25 AM Items Paid For: 10-00077 Transaction ID: 2024100900010 Total: $185.00 Convenience Fee: $4.72 Grand Total: $189.72 Confirmation number: 010240 Billing Information Date Paid: 10/9/2024 9:25 AM Paid By: Logan Peirce Credit Card #: ****9505 Contact Information Address: 100 W Dania Beach Blvd. Dania Beach FL 33004 Phone: 954-924-6800 Email: 1peirce@daniabeachfl.gov Broward.org I Government I Agencies I Services I Visitors BR, yV1ARD.org A'fs- Our Best. Nothing Less. Home I Cut.wty Cumi fission I Doing Busin BCS %GV Government Visiting � v / The transaction was successfully completed. Thanks! Your confirmation information is below. cONFIRMATInN INFnRM/J !r o;,1 Items Paid For: 10-00076 Transaction Date 10/9/2024 9:27 AM Bank Authorization No. Transaction No, 2024100900011 075968 Total Amount $189.72 OK Please print this page for future reference. Screen ID: 231 Contact Us Broward.org Bp_I �,�:WARD Comments and Suggestions . Report a Complaint Terms of Use Stay Connected Subscribe rti COUNTY site MapIm . © 91 %U { ogt:�;p % PYk9&LAn AArNp1� Peirce, Logan From: BCSD_PAYMENT_CONFIRM@broward.org Sent: Wednesday, October 9, 2024 9:27 AM To: Peirce, Logan Subject: Broward County Online Payment Receipt CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the sender and expect the content. Thank you for your payment. Please print this message for your records. If any information below is inaccurate, please call us at (954) 765-4400 immediately. Receipt Date: 10/9/2024 9:27 AM Items Paid For: 10-00076 Transaction ID: 2024100900011 Total: $185.00 Convenience Fee: $4.72 Grand Total: $189.72 Confirmation number: 075968 Billing Information Date Paid: 10/9/2024 9:27 AM Paid By: Logan Peirce Credit Card #: ****9505 Contact Information Address: 100 W Dania Beach Blvd. Dania Beach FL 33004 Phone: 954-924-6800 Email: 1peirce@daniabeachfl.gov 1 1 amazon.com Details for Order #113-8390995-5165828 Order Placed: October 10, 2024 Amazon.com order number: 113-8390995-5165828 Order Total: $59.99 Business order information Omnia: R-TC-17006 Items Ordered 1 Of: Minka-Aire 48 Inch Ceiling Fan Downrod - Coal - DR548-CL Sold by: Lighting & Locks (sellerprofile) Condition: New Shipping Address: Logan Peirce 1201 STIRLING RD DANIA, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment Method: Visa I Last digits: 9505 Billing address Logan Peirce 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Not Yet Shipped Payment information To view the status of your order, return to Order Summary . Price $59.99 Items) Subtotal: $59.99 Shipping & Handling: $0.00 Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. Total before tax: $59.99 Estimated Tax: $0.00 Grand Total: $59.99 Cad Kagich: nx: PMki�LYld�apdFaGNI!!wv �,'ib[v.fls cr All How doers get more done. HOLLYWOOD, FL HOME DEPOT 954-922-7886 STORE MGR THOMAS COLLAZO 6310 00028 56318 10/12/24 08:52 AM SALE CASHIER LATISHA 628420004042 18" DURHAM <A> 18 IN DURHAM CHALK PLASTIC PLANTER 6@12.98 77.88N 022532324966 MAJESTYPAIO" <A> RAVENEA MAJESTY PALM LOIN 4@14.88 59.52N SUBTOTAL 137.40 SALES TAX 0.00 TAX EXEMPT TOTAL $137.40 XXXXXXXXXXXX9505 VISA USD$ 137.40 AUTH CODE 055891/1281745 TA Chip Read Verified By PIN AID A000000O031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA #4#-###-6800 SUMMARY THIS RECEIPT PO/JOB NAME: 00 2024 PRO XTRA SPEND 10/11: $61,766.22 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 homedepot.com/credit 0 i III $1[111111 1JJ1AM 6310 28 56318 10/12/2024 6882 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/10/2025 Ctrl MllchvW Parka6L "u 4,.wo iFrdiifi*x IIAgMQIr Page 1 of 1 Testa&Sons S I CD N S 5621 Johnson Street, Hollywood, FL 33021 (954) 962-5840 Fax (954) 985-0241 INVOICE DATE INVOICE NO. 10/14/2024 BILLTO: CITY Oi DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL. 33004 Attn: Elora Riera �v r� S > P.O. NUMBER TERMS PROJECT ,A/ �10 QUANTITY DESCRIPTION RATE AMOUNT " x 10" DIRECT -PRINT (NAME) PLATE INSERTS 1-line •i', 17.5n (brushed silver wl black letters) copy: (1) Timothy Crowley " x 10" DIRECT -PRINT (TITLE) PLATE INSERTS 21.4;, 111 :4n (brushed silver w/ black letters) wl LOGO ()py: (1) Talent Acquisition Specialist (1) Risk Manager CD o ai c c CD N o V* M 0 o O a CD (D GM Ma i C a� N CD U_ n W pp m J �t oCO Q Q'v W o00 °d� 34 N c o LL a co Vl N T M O O W � 1'� a ~ C C d f0 M O ilJ o (" Z 0co ~ 0�0 2 O * LU O O m o N * O V Q 5 W �HC3ca Qom+ a iQ►>� TOTAL $60.30 g �, ' "�k "V)71 *-Rm-'o Wev;11- :2243 Pembroke Road I Hollywood, Florida 33020 RELIABLE FLORIDA (941) 290-5062 1 helloC@rfc247.com I http://reliablefloridacontractor.com CONTRACTORS Or? ��� GETTING IT GONE BELL ABLY RECIPIENT: • :11 The City of Dania Beach Issued Oct 16, 2024 115 North Beach Road Due Oct 15, 2024 Dania Beach, Florida 33004 Paid Oct 17, 2024 For Services Rendered Bathroom Ceiling Joist Reinforce the rotten ceiling joists and rafters 1 $4,680.00 $4,680.00 Reinforcements caused by termite problems Job Includes: Labor and materials 1 $0.00 $0.00 Cad V MChWM Paks&Wds"PWa MUM M•m0K If you should have any additional questions or concerns please feel free to Total $4,680.00 contact our office at any time. Paid —$4,680.00 Invoice balance $0.00