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HomeMy WebLinkAboutInv# 2024-00001142 - BANK OF AMERICA - 10/31/2024SEA IT. LIVE IT. LOVE IT, City of Dania Beach P-Card Monthly Sign -Off Sheet Invoice Batch #: 3312 Last 4 digits of credit card number: xxxx-xxxx-xxxx- 6692 Statement Month: OCTOBER 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) gnatures: Cardholder, Reconciler, and Department Head signatures are required. The cardholder signs as e cardholder. If Dept. Head is also the cardholder you must sign in both places. The reconciler will sign as e approving party of transactions listed on the BOA statement. The cardholder and reconciler cannot be e same person. If Dept. Head is also the reconciler you must sign in both places as the approving party of insactions 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". Cardholder (print) Signature Date YAMIL LOBO 11/4/2024 Reconciler (print) Signature Date Departmehtf e d Iipt) Signature Date TO BE COMPLETED Purchasing Reviewer Signature (print name) Signature Date After review, sign and forwardy-our packet via email to tstevenA(q;, laniabeaehf .gov BANK OFAMERICA�� 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 YAMIL LOBO CITY OF DANIA BEACH F XXXX-XXXX-XXXX-6692 October 01, 2024 - October 31, 2024 Cardholder Activity Statement Date ............................................ 10/31/24 Credits.......................................................... -$43.45 Credit Limit ................................................... $15,000 Cash................................................................ $0.00 Cash Limit............................................................. $0 Purchases ................................................. $9,340.56 Days in Billing Cycle .............................................. 31 Other Debits ..................................................... $0.00 Total Activity ...................:.......................... $9,297.11 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 THIS IS NOT A BILL - DO NOT PAY Total Activity .............................................. $9,297.11 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 comiglobalcardaccess to register your card and start using Global Card Access today. Date Date Description Reference Number MCC Charge Credit 10103 10/02 AMZN Mktp US*N18HL57M3 Amzn.com/blllWA 24692164276107298667541 5942 415.37 10103 10/02 HYDRAULIC SALES AND SERV1305-6334677 FL 24003414276900015241522 5085 422.23 10/18 10/17 CONSTRUCTION EQUIPMENT N ROCK HILL SC 74323004292053604025984 5085 43.45 10122 10/21 HYDRAULIC SALES AND SERV1305-6334677 FL 24003414295900016645652 5085 1,100.51 10/22 10/21 EAST PENN FT LAURDERDALE FORT LAUDERDAFL 24493984295038584363645 5065 197.84 10/24 10/23 HYDRAULIC SALES AND SERV1305-6334677 FL 24003414297900016846423 5085 1,042.04 10/25 10/23 ODB RICHMOND VA 24801974298129413066585 5046 4,928.00 10/28 10/25 HYDRAULIC SALES AND SERV1305-6334677 FL 24003414299900017047045 5085 55.02 10/28 10/26 IN *JAM ENVIRONMENTAL & V954-6252310 FL 24692164301105974060568 7392 44.00 10/29 10/28 EVERGLADES DIESEL INJEC 954-5221780 FL 24275394302900014800032 5099 325.00 10/31 ---------------------------_..----- 10/29 CONSTRUCTION EQUIPMENT N 800-732-6762 SC ------------ ---------------------- -------------..-------------- -- -- ------ ---- - ---- 24323004304058873028974 - ------------- ------------------.....---------------- 5085 ----- 810.55 ----.......- --------------------------------------------......--- ----- 0000000 0000000 0000000 4715292672996692 Account Number: XXXX-XXXX-XXXX-6692 October 01, 2024 - October 31, 2024 Total Activity............................................................. $9,297.11 BANK OF AMERICA PO BOX15731 �-/%/j -R1 WILMINGTON, DE 19886-5731 Ca holder Signature's i Date YAMIL LOBO ManageLre yn u e Services D sec o /City EngDate CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 amazon.com Final Details for Order #113-8702448-6553015 Order Placed: October 2, 2024 Amazon.com order number: 113-8702448-6553015 Seller's order number: 449620 Order Total: $415.37 506-31-03-53q- Business order information Omnia: R-TC-17006 Shipped on October 2, 2024 Items Ordered 1 Of: Robinair LD7 Premium Refrigerant Leak Detector, Red Sold by: American -Mechanic (seller profile) Business Price Condition: New Shipping Address: Yamil Lobo 1201 STIRLING RD DANIA, FL 33004-3555 United States Shipping Speed: Standard Shipping Payment information Payment Method: Visa I Last digits: 6692 Billing address Yamil Lobo 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Price $415.37 Item(s) Subtotal: $415.37 Shipping & Handling: $0.00 Total before tax: $415.37 Sales Tax: $0.00 Total for This Shipment: $415.37 Item(s) Subtotal: $415.37 Shipping & Handling: $0.00 Total before tax: $415.37 Estimated Tax: $0.00 Grand Total: $415.37 I Credit Card transactions Visa ending in 6692: October 2, 2024: $415.37 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice ©1996-2020, Amazon.com, Inc. Approved for Payment By. DincerAldn oz:iyciin, RE Deputy Public Services Director/City Engir INVOICE �RAvci� SAICS & SERVICE, INC. 3700 N.W. South River Drive Miami, Florida 33142 Tel (305) 633-4677, (800) 622-6477 Fax (305) 638-5284 Internet: www.hydraulicsales.com Will To CITY OF DANIA BEACH P.O. BOX 1708 DANIA BEACH FL 33004 Fax# ( ) - 0 PLEASE MAIL REMITTANCE TO: P.O. Box 260188 Miami, FL 33126 Date Invoice # Pg # 10/02/24 375382 1 Terms: Due: CITY OF DANIA BEACH 1201 STIRLING RD DANIA BEACH FL 33004 954-924-6800 Order # Order Date Customer # Sls Rep Customer P.O. # Ship Date Ship Via 424716 09/30/24 27446 HA ASAP Qty. I Qty. Qty- I Item Number Descri tion U/NI I Unit Price I Ext. Price Ordered Shipped BackOrdered P REPAIR 1 TAN GRAPPEL CYLINDER. FOR GRAPPELTRUCK. S/0:00100033832 Date:09/30/24 Tech:8020 HECTOR DIAZ Subtotal Tax #: 85-8015921280C9 Total VISA XXXXXXXXXXXX6692 Date XX/XX Auth 085553 Total Due 422.23 422.23 422.23 m -A-6b_ *.1W Payment 6y: t' D' cerAkin Ozaydin, RE Deputy mC!•5'DIIeEIrn!!!Ibj�+��r (WARRANTY DISCLAIMER: If it is possible to do so, Seller shall undertake to assign to buyer, the warranties, if any, granted by the manufacturer(s) of goods purchased hereunder or components thereof to Seller. Except for the warranty of title, SELLER DOES NOT MAKE, AND HEREBY DISCLAIMS, ANY AND ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTCULAR PURPOSE, AS TO GOODS PURCHASED HEREUNDER, THEIR CONDITION OR OPERATION, THEIR CONFORMANCE WITH ANY SPECIFICATIONS, THEIR SUITABILITY FOR BUYER'S REQUIREMENTS OR AS TO ANY INFRINGEMENT OF PROPRIETARY RIGHTS OF THIRD PARTIES. LIMITATIONS OF LIABILITY. The maximum liability of Seller to any person arising out of or in connection with the sale or use of any goods delivered to Buyer hereunder, whether such liability arises from a claim based upon contract, tort (including strict liability) or otherwise, shall IN NO EVENT EXCEED THE ACTUAL AMOUNT PAID BY BUYER TO SELLER FOR THE GOODS GIVING RISE TO SUCH CLAIM. Under no circustances shall Seller be liable for incidental, consequential or special damages for any claim of any third party. By my signature, I acknowledge having read and agree to WARRANTY DISCLAIMER and LIMITAIONS OF LIABILITY paragraphs above as well as TERMS AND CONDITIONS of sale on reverse Print 6D-7 CI L-ZW ter- . a 9-Q6' 35- 03,i5-39a q6-10 Thank You Signature Customer SVC Oper: JV Wkstn: 027 Time: 10:48 Receipt from Construction Equipment North America -43.45 on 10/17/2024 Transaction Details Transaction Type:Credit Transaction Result:Approved Description: Sale Amount: $-43.45 Payment Method Type: Visa Last 4 Digits: 6692 Cardholder: Yamil Lobo Auth Code: 539766 Transaction Reference #: 3876529743 go3r W • 0 1 - 5397- `46, ! 0 -rAX APProved for Payment By. Customer Copy DincerAkin Oziydin, P.E Deputy Public Services Director/City Engineer Powered by E6izCharoe INVOICE Y100RA1lL1C SALES & SERVICE, INC. now 3700 N.W. South River Drive Miami, Florida 33142 Tel (305) 633-4677, (800) 622-6477 Fax (305) 638-5284 Internet: www.hydraulicsales.com Bill To CITY OF DANIA BEACH P.O. BOX 1708 DANIA BEACH FL 33004 Fax# ( ) - 0 PLEASE MAIL REMITTANCE TO: P.O. Box 260188 Miami, FL 33126 Date Invoice # Pg # 10/21/24 376113 1 Terms: Due: Ship To CITY OF DANIA BEACH 100 W DANIA BEACH BLVD JAMIL 754-224-6382 DANIA FL 33004-3643 954-924-6800 Order # Order Date Customer # SIs Rep Customer P.O. # Ship Date Ship Via 425533 10/21/24 27446 HA I ASAP OrderQty. OrdQty. Item Number Description U/NI Unit Price Ext. Price Ordered Shipped Backordered P REPAIR 1 HYDRAULIC CYLINDER S/0:00100033702 Date:10/21/24 Tech:8020 HECTOR DIAZ Subtotal Tax #: 85-8015921280C9 Total VISA XXXXXXXXXXXX6692 Date XX/XX Auth 077405 Total Due WARRANTY DISCLAIMER: If it is possible to do so, Seller shall undertake to assign to buyer, the warranties, if any, granted by the manufacturer(s) of goods purchased hereunder or components thereof to Seller. Except for the warranty of title, SELLER DOES NOT MAKE, AND HEREBY DISCLAIMS, ANY AND ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTCULAR PURPOSE, AS TO GOODS PURCHASED HEREUNDER, THEIR CONDITION OR OPERATION, THEIR CONFORMANCE WITH ANY SPECIFICATIONS, THEIR SUITABILITY FOR BUYER'S REQUIREMENTS OR AS TO ANY INFRINGEMENT OF PROPRIETARY RIGHTS OF THIRD PARTIES. LIMITATIONS OF LIABILITY. The maximum liability of Seller to any person arising out of or in connection with the sale or use of any goods delivered to Buyer hereunder, whether such liability arises from a claim based upon contract, tort (including strict liability) or otherwise, shall IN NO EVENT EXCEED THE ACTUAL AMOUNT PAID BY BUYER TO SELLER FOR THE GOODS GIVING RISE TO SUCH CLAIM. Under no circustances shall Seller be liable for incidental, consequential or special damages for any claim of any third party. By my signature, I acknowledge having read and agree to WARRANTY DISCLAIMER and LIMITAIONS OF LIABILITY paragraphs above as well as TERMS AND CONDITIONS of sale on reverse Print �o Iz 44&zN9g(z's 1,100.51 1,100.51 1,100.51 11 -0 3 G39 - tl b - 10 Approved for Payment B A r ._.. Public Services Direct, Thank You Signature File Copy SVC Oper: JV Wkstn: 027Time: 12:27 _� fit Cl I -h.t•1 6 Z }i Q O = z W m m _ M ' z � :- o 0 o EAST PENN FT o 00 o Ln' ate, > r"`' _ W LA UDERDALE o Z w 2� oc ,� d o �, Z > o _ 2800 SW 4TH AVE UNIT20 owUJO o Qo U) w. I w FORT LAUDERDALE, FL 33315 ❑ N r 9544678967 Cq � _o w N r . WMEASTPENNMANUFACTURIN �- n G.COM '- fL Cashier: Employee c_i I Transaction 200029 M O w LDW FI " vli,_ jn w Total $197.84 ia- p' CN U CREDIT CARD SALE $197.84 v CN !fV a a, N o VISA 6692 W >Io.z= — O , z Q rr• •� I '� RetaIJ in this copy for statement a= IJ validation en - 21-Oct-2024 9:19:29A - w ___ $197.84 1 Method: EMV NLUIN :A i VISA CREDIT a �- E-4 ;' o N XXXXXXXXXXXX6692 YAMIL LOBO 1 iU I t Reference ID: 429500503316 q - W = Auth ID: 050803 - Q MID:********1994 zu _' o,_ b o E i I AID: A0000000031010 wj o d. rv+ zM -r.r AthNtwkNm: VISA a CJ LU z PIN VERIFIED w � oCD U p a � � - -_« L� _ Online: hops://clover.com/p o -j `D - - /337YZCTDWYF7P r 100 U REPRINT .� Q Wm Cc F W' ° _2 uJ r Payment 337YZCTDWYF7PQ CO o U�z - f• Clover Privacy Policy A a a ❑ r ° a' - hops://c[over.com/privacy ; 0. 6 n 'i = - C o 00, J Q) A a - dui O N - C N U J O� f° O z o M. ce) a C----� co ram. r= C=O tU a z, ao o ao a - N U fll o O•in U U w a O c N', �: F om w (V >y❑ ❑ , Qaw ' LLI LLi n I p O O U v arm z US Q w z O O Q a m W Q m J LL = d w W G� w 2 LU J Gm Nw-C1 O w Q cn = ..¢ ozadin,P. 'owo a¢ m r U Z w Q Q Q Y m¢ m w ¢ c r Deputy Public Services Director/City ngin�- �WaaQCa F o a a Cc O ¢ ❑ z t=❑ W m U rn rn U Z w o v¢ a A F w 3 a a V �NQF�UC FLn O� Q a f-- c�.iY LU =O a�.iU� LLJo =oc� tnCD �ii A n a W� ¢�z�zry�.� OD CL F- O Z F W YWO ✓ 10U� ❑ U =. x -wwOa�RI N O m U R �W 4 wQ 00 rp � Z1NBdS�Sd INVOICE YIVRAIli/C SAGES & SERVICE, INC. 3700 N.W. South River Drive Miami, Florida 33142 Tel (305) 633-4677, (800) 622-6477 Fax (305) 638-5284 Internet: www.hydraulicsales.com PLEASE MAIL REMITTANCE TO: P.O. Box 260188 Miami, FL 33126 Bill To ---- CITY OF DANIA BEACH P.O. BOX 1708 DANIA BEACH FL 33004 Fax# ( ) - 0 Date Invoice # Pg # 10/23/24 376238 1 Terms: Due: Ship To CITY OF DANIA BEACH 100 W DANIA BEACH BLVD JAMIL 754-224-6382 DANIA FL 33004-3643 954-924-6800 Order # Order Date Customer # SIs Rep Customer P.O, # Ship Date Ship Via 425635 10/23/24 27446 HA CC ASAP Qty. I Qt�'. l Item Qty. INumber Descri Ordered Shipped Backordered pdou U/M I Unit Price I Ext. Price 4 GREEN CYLINDERS. POLISH ROD. HONE BARRELS. CLEAN AND POLISH ALL SEALING AREAS. RESEAL AND TEST S/0:00100033944 Date:10/23/24 Tech:8020 HECTOR DIAZ Subtotal 1,042.04 Tax #: 85-8015921280C9 Total 1,042.04 VISA XXXXXXXXXXXX6692 1,042.04 Date XX/XX Auth 069750 Total Due .00 WARRANTY DISCLAIMER: If it is possible to do so, Seller shall undertake to assign to buyer, the warranties, if any, granted by the manufacturer(s) of goods purchased hereunder or components thereof to Seller. Except for the warranty of title, SELLER DOES NOT MAKE, AND HEREBY DISCLAIMS, ANY AND ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTCULAR PURPOSE, AS TO GOODS PURCHASED HEREUNDER, THEIR CONDITION OR OPERATION, THEIR CONFORMANCE WITH ANY SPECIFICATIONS, THEIR SUITABILITY FOR BUYER'S REQUIREMENTS OR AS TO ANY INFRINGEMENT OF PROPRIETARY RIGHTS OF THIRD PARTIES. LIMITATIONS OF LIABILITY. The maximum liability of Seller to any person arising out of or in connection with the sale or use of any goods delivered to Buyer hereunder, whether such liability arises from a claim based upon contract, tort (including strict liability) or otherwise, shall IN NO EVENT EXCEED THE ACTUAL AMOUNT PAID BY BUYER TO SELLER FOR THE GOODS GIVING RISE TO SUCH CLAIM. Under no circustances shall Seller be liable for incidental, consequential or special damages for any claim of any third party. i,By my signature, I acknowledge having read and agree to WARRANTY DISCLAIMER and LIMITAIONS OF LIABILITY paragraphs above as well as TERMS AND CONDITIONS of sale on reverse Print -f( C--rm cyL;W JM/-�o 6"DZ 3-q -©3- 5 39 - t16 - ry Approved for Payment By: x Deputy Public Services DirectorK Thank You Signature File Copy SVC Oper: HDC Wkstn: 027 Time: 12:35 5118 Glen Alden Drive Richmond, VA 23231 Phone:800-446-9823 SOLD TO: CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3643 IMPORTANT: All invoices are due and payable in U.S. Dollars in Guadalupe County, Texas, or where indicated below. No goods to be returned without our written permission. Goods must be returned transportation charges pre -paid. A handling charge will be made on all returned goods. LATE CHARGE: A late charge of 1.5% of any past due balance of the customer's account as of the last day of the month will be billed as of the 15th dayof the following month if payment has not been received by that date. CUSTOMER NO 33168805 TERRITORY 471 IPAGE 1 of 1 INVOICE NO 9231234 CUSTOMER PO INVOICE DATE 10/23/2024 SHIPPED VIA SALES ORDER 7567965 - S8 FREIGHT TERMS DAP DELIVERY ADDRESS- FRT DA1 ARRANGED & ALLOW XFER AT DLVR ORDER DATE 10/23/2024 PAYMENT TERMS Credit Card ICODE 1034 DELIVERY & INSTRUCTIONS: YAMAL954-924-6800 YLOVO@DANIABEACHFL.GOV REQUESTED SHIP DATE 10/23/2024 SHIP TO: CITY OF DANIA BEACH PUBLIC WORKS COMPOUND 1201 STIRLING RD DANIA FL 33004-3555 DESCRIPTION/REMARKS PICK SLIP#/ QUANTITY LIST DISC EXTENDED ITEM NUMBER BRANCH DESCRIPTION LOT/SERIAL SHIPPED PRICE % AMOUNT SBP200MN4C 9323 SEG CLAW MOBIL 26"W/N 7650441 4 212.24 0 848.96 SBP20OMNYC 9323 SEG STEEL 35 HOLE W/NUT 7650441 32 127.47 0 4,079.04 FREIGHT 9323 015315304 1 FREIGHT 9323 stes 1 �(03 3�-01 53g �C6-c D 'Ammm ft Paymmt 13r etrnrxrlrn tay -- Deputy Public Services Dhec R NET DUE CASH DISC. IF PAID BY SUB -TOTAL 4,928.00 E 0.00 0.00 10/23/2024 FREIGHT & HANDLING 0.00 M A SALES TAX 0.00 R FINAL DUE DATE 10/23/2024 TOTAL(USD) 4,928.00 K S PREPAID AMOUNT 4,928.00 IMPORTANT: Alamo Group or affiliates (Alamo Group) shall not be liable to any person for any claim for injuries or damages which claim for injuries or damages arises out of or which results from the repair of this product by a person or firm other than Alamo Group. Repair parts are intended for use only on equipment manufactured or sold by Alamo Group. Our general conditions of purchase are available at this address: https://vAvw.alamo-group.com/terms PLEASE DETACH AND RETURN THIS PORTION WITH REMITTANCE. Make Check Payable in USD Funds to: Old Dominion Brush PO Box 277213 Atlanta, GA 30384-7213 REPRINT INVOICE Acct Name CITY OF DANIA BEACH Aect No 33168805 Invoice No 9231234 Amount Paid Invoice Date 10/23/2024 Disc Taken Invoice Total 0.00 Check# Standard Receipts Entry - Receipt Entry Personal Farm (No P onalcanonl v '3 k ✓ 1fj X v _orm Row .".x, Teals Company OC722 BanKAcceunt 322.1118 Oft Dete .02A _.._ .........._........ 107232 Payer 37168805 CITY OFGANI.4 BEACH Receipt Date 10f23P_024 Cueh,mer 33169805.. CITY OF DANIA. BEACCH catch 37515927 Receipt Numtar SNP VISA6692 Pre'iaus GA Recent Rauar"AmoiM 4,926.0,3 Remark 297663937200 Currency USD Exchange Rate Base USD Amount Applied 4,928.1, Amount Pending. A eunt Una,pted Receipt _.. v rLJ.k 7 T Payment Customer File Line n Document Payment Customer SO Doc Discount GIL DS Write -Oft WO Chart I! I ID Number Identifier Number : Amount Reference Number Taken Date CD Amount CD Amos x 10 2543768 33168805 1 9231234 4,928.G0 7657955 10R32O24 INVOICE YORAI/i®C SALES & SERVICE, INC, 3700 N.W. South River Drive Miami, Florida 33142 Tel (305) 633-4677, (800) 622-6477 Fax (305) 638-5284 Bill To CITY OF DANIA BEACH P.O. BOX 1708 DANIA BEACH FL 33004 Fax# ( ) - 0 PLEASE MAIL REMITTANCE TO: P.O. Box 260188 Miami, FL 33126 Date Invoice # Pg # 10/25/24 376340 1 Terms: Due: Ship To CITY OF DANIA BEACH P.O. BOX 1708 DANIA BEACH FL 33004 954-924-6800 Order # Order Date Customer # Sis Rep Customer P.O. # Ship Date Ship Via 425749 10/25/24 27446 HA ASAP WILL CALL Qty. Qty.Qr Item Number Descri tion U/M Unit Price Ext. Price Ordered Shipp ed BackOdcred p 2.00 2.00 HW-1751 STYLE HW URETHANE WIPER EA 12.75 25.49 2.00 2.00 MRTU-45X55X7.3 METRIC ROD U-SEAL EA 9.40 18.79 45 X 55 X 7.3 2.00 2.00 568-228 0-RING BUNA N 70 DURO EA 1.12 2.23 2-1/4 X 2-1/2 X 1/8 PKG OF 20 2.00 2.00 575-141 STYLE 575 URETHANE BACKUP EA .99 1.98 2-5/16 X .050 (8) 1.00 1.00 MKPD-65X54X4.2 2- PC PISTON SEAL EA 6.53 6.53 54X65X4.2 Subtotal 55.02 Tax Exp: 07/31/27 Total 55.02 VISA XXXXXXXXXXXX6692 55.02 Date XX/XX Auth 092775 Total Due .00 WARRANTY DISCLAIMER: If it is possible to do so, Seller shall undertake to assign to buyer, the warranties, if any, granted by the manufacturer(s) of goods purchased hereunder or components thereof to Seller. Except for the warranty of title, SELLER DOES NOT MAKE, AND HEREBY DISCLAIMS, ANY AND ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTCULAR PURPOSE, AS TO GOODS PURCHASED HEREUNDER, THEIR CONDITION OR OPERATION, THEIR CONFORMANCE WITH ANY SPECIFICATIONS, THEIR SUITABILITY FOR BUYER'S REQUIREMENTS OR AS TO ANY INFRINGEMENT. OF PROPRIETARY RIGHTS OF THIRD PARTIES. LII4ITATIONS OF LIABILITY. The maximum liability of Seller to any person arising out of or in connection with the sale or use of any goods delivered to Buyer hereunder, whether such liability arises from a claim based upon contract, tort (including strict liability) or otherwise, shall IN NO EVENT EXCEED THE ACTUAL AMOUNT PAID BY BUYER TO SELLER FOR THE GOODS GIVING RISE TO SUCH CLAIM. Under no circustances shall Seller be liable for incidental, consequential or special damages for any claim of any third party. By my signature, I acknowledge having read and agree to WARRANTY DISCLAIMER and LIMITAIONS OF LIABILITY paragraphs above. Print s00 L 1491( �OY.I.I-tc7 s'f&--VL CYt.xN9&, 506. 3,9- 03 - �'3 ?- qL-r D p By x DincerAkin�yrlin_ P� Thank You Deputy Public Services Director/City E Signature Customer POS Oper: JV Wkstn: 025Time: 07:51 Transaction Information Merchant Name Merchant Address Merchant E-mail Status Name Amount Paid Date Payment method Card Information Card Type Card Number Payment IDs Auth Code Transaction ID Q Transaction Receipt ,CAM Environmental & Vacuum Services LLC 250 SW 21 st Terrace Fart Larlderdale, FL 333121 Us hzuloa aC�jarnenvironmental.corn Approved YarniI Lobo $44.00 10/25/2024 Credit card Visa xxxxxxxxxxxx6692 089718 (Lr t. D krt �J p7&1 AAA (06L rA�jiL - to-1 VAPL)AP MU0227914077 q01- 3 5 - OZ-53S- t-16. 10 y1i—� I d for 'rZ " -'Y; Dincer Akin Ozaydin, RE Deputy Alie y fzngin ALLIANT POWER 243 SW 33 CT - Fort Lauderdale, Florida - 33315 (954) 522-1780 - www.evergladesdiesel.com Bill To CITY OF DANIA BEACH PUBLIC SERVICES 1201 STIRLING ROAD DANIA BEACH, FL 33004 U.S.A Ship To 1201 STIRLING ROAD DANIA BEACH,FL 33004 U.S.A LABOR & MATERIAL TO CLEAN AND TEST INJECTORS NIPPONDENSO C/R FUEL INJECTORS P/N 8-98201564-0 S/N 1-03RO3300 2-03RO3302 3-03RO3303 4-03RO3305 SHOP SUPPLIES AND HAZARDOUS MATERIALS 754-224-6382 (9 BOSCH Date U letv Print & Sign Name Invoice Date : Terms: Due Date: Reference # : 4 Invoice # INV-018452 75.00 1 25.00 Sub Total Total Balance Due Balance Due $325.00 10.24.2024 Net 30 11.23.2024 114774 300.00 25.00 325.00 $325.00 $325.00 �• proved for Payment By: X Deputy Public Services Direc q0I -33-03 -5)3- C�o�4�A � x��� crre✓z. SEYz✓�� CORES POLICY., Cores must be returned within 90 Days in the original Boxes, from original invoice date. NO EXCEPTIONS. LULRLLr1DL5 HfSLL (IULC 243 SVI iYItU CI I 1 LAl1ULRDALL. fl. i"s11S 95.1 57Y 17iiU RAF u. tnlu� a1 XXXXXXXXXXXX6692 VISA Entry Method: Chia Iota(: 325.00 lU!2oi1a 12; 9: l; Inv II: 000003 Appr lode; 025152 Transaction 10: 501302599530538 Apprid. Online Batches: 000245 VISA CREDIT AID: A000000p031010 TSI: EM RR: 0000018000 f,u>I ��mr� Lopv 1:1A111' iilllt Customer No. Invoice No. Invoice Date 135328 1124351449 11 /15/2024 1059 Paragon Way, Rock Hill, SC, 29730 CASH SALES (E) - ROCK HILL 1059 Paragon Way Rock Hill, SC, 29730-0121 US Purchase Order 80116881 Delivery Address Yamil Lobo 1201 Stirling Rd Dania Beach, FL 33004 Payer CASH SALES (E) - ROCK HILL 1059 Paragon Way Rock Hill, SC, 29730-0121 US mrlrl Customer's CASH SALES (E) - ROCK HILL, Paragon Way 782„ Roc Hill, SC 29730-0121 Address Original Debit Memo 1/2 Contact Reference Customer Information Sales Order No. : 18111227 Contact: Credit Control Contact : Jonathan Marks Tel No. : 800-732-6762 Tel No. E-mail : ptnacredit@us.atlascopco. E-Mail : jonathan.marks@atlascopco. com com Pos. Material ID Material Description Qty UOM Price/Unit Disc. Total Net Price 10 3121760070 LIPSEAL HH80 DV150 - 55 X 2.00 PC 31.67 63.34 70X8 20 3121760063 REAR BEARING COVER - 1.00 PC 98.25 98.25 HH80 DV150 30 3121760125 TIMING BELT - 390H150 2.00 PC 72.28 144.56 40 3121760074 BEARING HH80 DV150 55 X 2.00 PC 102.62 205.24 95 X 30 50 3121760062 BEARING COVER FRONT 1.00 PC 55.82 55.82 60 3121722891 CIRCLIP - J108x4 1.00 PC 20.44 20.44 70 3121760072 SPIROSEAL HH80 DV150 - 2.00 PC 74.94 149.88 85X110X12 Our'Terms and Conditions of Sale' apply to this order and are available at Power Technique North America LLC https:Hatiascopcotx.showpad.com/share/tll4g5Lgy6gJESCard7m 1059 Paragon Way https://www.atiascopco.us Remit to: Rock Hill, SC, 29730 Customer Service :+1 800-732-6762 Power Technique North America LLC Dept CH 19505 Palatine, IL 60055-9505 Customer No. Invoice No. Invoice Date Purchase Order 135328 1124351449 11/15/2024 80116881 Original Debit Memo 2/2 Subtotal 737.53 USD Freight ( Normal) 73.02 USD Net / Tax base 810.55 USD Total 810.55 USD Please use Invoice number as reference in payment. Payment terms : Cash in advance Payment Due Date : 11/15/2024 Delivery terms : CIF - Costs, insurance & freight Please mention our invoice number and your customer number on your payment. All claims must be made within 14 days from receipt of goods. No returns accepted without prior approval. All returns are subject to a minimum handling and restocking charge. Service charge on overdue accounts of 2% per month. The parties hereby incorporate the requirements of 41 C.F.R. § 60-1.4(a), 60-250.5, 60-300.5(a) and 60-741.5(a), if applicable period. DincerAkin Ozaydin, P.E Deputy Public Services Director/City Engineer Our'Terms and Conditions of Sale' apply to this order and are available at Power Technique North America LLC https://atlascopcotx.showpad.com/share/til4g5Lgy6gJESCard7m 1059 Paragon Way https://www.atlascopco.us Remit to: Rock Hill, SC, 29730 Customer Service : +1 800-732-6762 Power Technique North America LLC Dept CH 19505 Palatine, IL 60055-9505 � Receipt from Construction Equipment North America �1) �� � y � J~ �J on1O/29/2O24 Transaction Details � TiannacdonType:5ale � Transaction ReSUlt:Approved Description: Sale /\nnount: $810.55 Payment Method Type: Visa Last Digits: 6692 Cardholder: Ya/niiLobo /\uthCode: O67847 Transaction Reference #: 3885707172 � � � . � Customer Copy 0