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Inv# 2024-00001046 - BANK OF AMERICA - 10/31/2024
City of Dania Beach P-Card Monthly Sign-Off Sheet Invoice Batch #: Last 4 digits of credit card number: xxxx-xxxx-xxxx- Statement Month: 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) 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 Reconciler (print)Signature Date Department Head (print)Signature Date Purchasing Reviewer Signature (print name) Signature Date After review, sign and forward your packet via email to tstevens@daniabeachfl.gov Complete your monthly P-Card Reconciliation Packet in this Order 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. TO BE COMPLETED BY FINANCE Franky Lazo 11/20/2024 RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 October 01, 2024 - October 31, 2024 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $13,142.61 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $13,142.61 Payment Information Statement Date ............................................10/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity ............................................ $13,142.61 THIS IS NOT A BILL - DO NOT PAY Account Information 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 Important Messages 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. Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/02 10/01 DAVE & BUSTER'S, INC. 214-904-2265 TX 24801974275105999123336 5812 750.00 10/02 10/01 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464276001610715509 5300 336.78 10/04 10/03 AMAZON RETA* IC5UG8YG3 WWW.AMAZON.COWA 24011344277000051117476 5331 69.57 10/07 10/03 THE CASINO AT DANIA BE 954-9201511 FL 24000974278441010379359 5812 800.00 10/07 10/03 DAVE & BUSTERS #8 HOLLYWOOD FL 24116414278109009363720 5812 750.00 10/14 10/12 AMAZON RETA* HZ14Z6UO3 WWW.AMAZON.COWA 24011344286000030848539 5331 59.88 10/14 10/11 THE SIGN STUDIO 954-989-7446 FL 24323004286051200212561 5099 200.00 10/14 10/12 PUBLIX #788 DANIA FL 24137464287100582924664 5411 239.77 10/15 10/15 AMAZON RETA* 955EG6GD3 WWW.AMAZON.COWA 24011344289000006021944 5331 133.44 10/15 10/14 SQ *SPAREZ Davie FL 24692164289108141881953 7991 250.00 10/17 10/16 AMZN Mktp US*424SY87X3 Amzn.com/billWA 24692164290109830796624 5942 70.50 Account Number: XXXX-XXXX-XXXX-0000 October 01, 2024 - October 31, 2024 Total Activity ........................................................... $13,142.61 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715291100440000 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 RAFAEL ACOSTA CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 11/2/2024 11/20/2024 Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day, we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Service for the hearing impaired (TTY/TDD): We accept calls made through relay services (dial 711). Telephone monitoring:For the purposes of monitoring and improving the quality of service, Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf. In case of errors or questions about your bill:Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER, PO BOX 660441, DALLAS, TX 75266-0441. Your letter must include the following information: ● The company name, cardholder name and account number in question. ● The dollar amount of the suspected error. ● A written description of the error and why you believe there is an error. If you need more information, describe the item you are unsure about. Thank you for your business. Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day, we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Customer Service: For questions regarding transactions, general assistance, and reporting lost and stolen cards, call: Within the U.S.Outside the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 October 01, 2024 - October 31, 2024 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/18 10/17 Nintendo CB1285929590 800-2553700 WA 24793384291000609101024 5816 59.99 10/18 10/17 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464292001587980904 5300 95.53 10/21 10/19 AMAZON MKTPL*KC0257O53 Amzn.com/billWA 24692164293102126217097 5942 310.38 10/21 10/20 Amazon.com*4L4ZI41N3 Amzn.com/billWA 24692164294100372214015 5942 95.24 10/21 10/18 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377354295000002040251 2741 114.00 10/21 10/20 Amazon.com*CT0LV4J73 Amzn.com/billWA 24692164294100658006473 5942 120.38 10/22 10/21 AMAZON MKTPL*J59JO6GE3 Amzn.com/billWA 24692164295100916703910 5942 59.99 10/23 10/21 GRAINGER 800-4724643 IL 24755424296732962127536 5085 142.10 10/24 10/23 AMAZON MKTPL*5F06X4RF3 Amzn.com/billWA 24692164297102756426378 5942 239.88 10/24 10/23 Amazon.com*JB35H2LN3 Amzn.com/billWA 24692164297102787413759 5942 35.88 10/24 10/23 SQ *DE LA PARTY PHOTO BOOgosq.com FL 24692164297103072251961 7333 4,621.50 10/25 10/23 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014298010181362667 5200 191.37 10/25 10/24 AMAZON MKTPL*L83M45EU3 Amzn.com/billWA 24692164299104225268512 5942 78.99 10/28 10/26 Amazon.com*804ZI2WP3 Amzn.com/billWA 24692164300105718026116 5942 149.00 10/30 10/29 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464304001542333815 5300 178.44 10/31 10/29 THE CASINO AT DANIA BE 954-9201511 FL 24000974304589708213294 5812 2,990.00 RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 October 01, 2024 - October 31, 2024 Page 4 of 4 Title: P-Card Host Authorization Form Revised: 12-27-19 CITY OF DANIA BEACH P-Card Host Authorization Form FOOD EXPENDITURES FOR MONTH OF: _____________________ NAME OF CARDHOLDER: __________________________ SIGNATURE: ________________________ *Attach signed copy to monthly account statement retained by cardholder and monthly paperwork submitted to Finance. PRINT NAME OF DEPARTMENT HEAD: ____________________________________ SIGNATURE: ____________________________________ Date Restaurant / Vendor Nature of the Event Total Amount # of Guests Food Provided Refreshments Breakfast Lunch Dinner 001-7205-572-5220snacks for rising stars 001-7205-572-5220Day Off Camp trip Deposit Final Details for Order #111-0333063-4649069 Order Placed: October 2, 2024 Amazon.com order number: 111-0333063-4649069 Order Total: $69.57 Business order information Omnia: R-TC-17006 Shipped on October 3, 2024 Items Ordered Price 5 of: Amazon Basics Professional Journal, 10.5X7.5 inches, Black, 2-Pack Sold by: Amazon.com Condition: New $16.37 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $81.85 Shipping & Handling: $2.99 Free Shipping: -$2.99 Stock Up & Save 15%: -$12.28 ----- Total before tax: $69.57 Sales Tax: $0.00 ----- Total for This Shipment: $69.57 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $81.85 Shipping & Handling: $2.99 Promotion applied: -$15.27 ----- Total before tax: $69.57 Estimated Tax:$0.00 ----- Grand Total: $69.57 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5110note pads for staff 001-7205-572-3113Senior club meeting 001-7205-572-5220Day Off Camp Field Trip Final Details for Order #111-3480627-9382642 Order Placed: October 11, 2024 Amazon.com order number: 111-3480627-9382642 Order Total: $59.88 Business order information Omnia: R-TC-17006 Shipped on October 11, 2024 Items Ordered Price 1 of: Lysol Disinfecting Wipes Bundle, Home Apartment Dorm Room Essentials and Cleaning Supplies, All Purpose Cleaner, Multi-surface Cleaning Wipes, Multi-Scent Sanitizing Wipes Bundle, 80 Count (4pk) Sold by: Amazon.com Condition: New $14.97 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $14.97 Shipping & Handling: $0.75 Free Shipping: -$0.75 ----- Total before tax: $14.97 Sales Tax: $0.00 ----- Total for This Shipment: $14.97 ----- Shipped on October 11, 2024 Items Ordered Price 3 of: Lysol Disinfecting Wipes Bundle, Home Apartment Dorm Room Essentials and Cleaning Supplies, All Purpose Cleaner, Multi-surface Cleaning Wipes, Multi-Scent Sanitizing Wipes Bundle, 80 Count (4pk) Sold by: Amazon.com Condition: New $14.97 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $44.91 Shipping & Handling: $2.24 Free Shipping: -$2.24 ----- Total before tax: $44.91 Sales Tax: $0.00 ----- Total for This Shipment: $44.91 ----- Payment information Payment Method:Item(s) Subtotal: $59.88 001-7205-572-5220cleaning supplies for center Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Shipping & Handling:$2.99 Promotion applied:-$2.99 ----- Total before tax:$59.88 Estimated Tax:$0.00 ----- Grand Total:$59.88 Credit Card transactions Visa ending in 0000: October 11, 2024: $59.88 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Final Details for Order #111-4002089-9639455 Order Placed: October 11, 2024 Amazon.com order number: 111-4002089-9639455 Order Total: $133.44 Business order information Omnia: R-TC-17006 Shipped on October 14, 2024 Items Ordered Price 2 of: Aluf Plastics High Density Trash Bags, 30 Gallon, 500 Count, 8 Micron (eq), 30" x 37", Clear, for Bathroom, Office, Industrial, Commercial, Janitorial, Municipal, Recycling Sold by: Amazon (seller profile) Condition: New $33.36 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $66.72 Shipping & Handling: $0.00 ----- Total before tax: $66.72 Sales Tax: $0.00 ----- Total for This Shipment: $66.72 ----- Shipped on October 14, 2024 Items Ordered Price 2 of: Aluf Plastics High Density Trash Bags, 30 Gallon, 500 Count, 8 Micron (eq), 30" x 37", Clear, for Bathroom, Office, Industrial, Commercial, Janitorial, Municipal, Recycling Sold by: Amazon (seller profile) Condition: New $33.36 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $66.72 Shipping & Handling: $0.00 ----- Total before tax: $66.72 Sales Tax: $0.00 ----- Total for This Shipment: $66.72 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Item(s) Subtotal: $133.44 Shipping & Handling: $0.00 ----- 001-7205-572-5260garbage bags for facility Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Total before tax:$133.44 Estimated Tax:$0.00 ----- Grand Total:$133.44 Credit Card transactions Visa ending in 0000: October 14, 2024: $133.44 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-4810Snipe signs for flea market 001-7209-574-5220Food for Dania After Dark Bands 001-7205-572-5220October field 14 trip to Sparez 001-7205-572-5220October field 14 trip to Spares Final Details for Order #111-2508758-2570619 Order Placed: October 15, 2024 Amazon.com order number: 111-2508758-2570619 Order Total: $70.50 Business order information Omnia: R-TC-17006 Shipped on October 16, 2024 Items Ordered Price 6 of: Commercial Grade 8"x13" Pet Waste Roll Bags - 40% Thicker Than Mini Roll Bags - Fit's Any Pet Waste Station - 1 roll of 200 bags - Our brand isn't printed on your bags Sold by: MTDSUP (seller profile) Condition: New $11.75 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $70.50 Shipping & Handling: $0.00 ----- Total before tax: $70.50 Sales Tax: $0.00 ----- Total for This Shipment: $70.50 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $70.50 Shipping & Handling: $0.00 ----- Total before tax: $70.50 Estimated Tax:$0.00 ----- Grand Total: $70.50 Credit Card transactions Visa ending in 0000: October 16, 2024: $70.50 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-4650dog bags for stations Final Details for Order #111-0384323-2094621 Order Placed: October 15, 2024 Amazon.com order number: 111-0384323-2094621 Order Total: $310.38 Business order information Omnia: R-TC-17006 Shipped on October 18, 2024 Items Ordered Price 1 of: Pickleball 3.0 Tournament Pickleball Net - Portable Lightweight Steel Construction for Outdoor Play - Durable Pickleball Net for Competitive and Recreational Use - Meets Tournament net Regulation Sold by: PickleballCentral (seller profile) Business Price Condition: New New from the Pickleball Superstore $155.19 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $155.19 Shipping & Handling: $0.00 ----- Total before tax: $155.19 Sales Tax: $0.00 ----- Total for This Shipment: $155.19 ----- Shipped on October 18, 2024 Items Ordered Price 1 of: Pickleball 3.0 Tournament Pickleball Net - Portable Lightweight Steel Construction for Outdoor Play - Durable Pickleball Net for Competitive and Recreational Use - Meets Tournament net Regulation Sold by: PickleballCentral (seller profile) Business Price Condition: New New from the Pickleball Superstore $155.19 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $155.19 Shipping & Handling: $0.00 ----- Total before tax: $155.19 Sales Tax: $0.00 ----- Total for This Shipment: $155.19 ----- Payment information Payment Method: Visa | Last digits: 0000 Item(s) Subtotal: $310.38 001-7205-572-4650pickleball replacement Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Shipping & Handling:$0.00 ----- Total before tax:$310.38 Estimated Tax:$0.00 ----- Grand Total:$310.38 Credit Card transactions Visa ending in 0000: October 18, 2024: $310.38 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Final Details for Order #111-7993153-5776206 Order Placed: October 17, 2024 Amazon.com order number: 111-7993153-5776206 Order Total: $95.24 Business order information Omnia: R-TC-17006 Shipped on October 20, 2024 Items Ordered Price 1 of: Safco Products 4118BL Write Way Octagon Message Board, Black Sold by: Amazon (seller profile) Condition: New $95.24 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $95.24 Shipping & Handling: $0.00 ----- Total before tax: $95.24 Sales Tax: $0.00 ----- Total for This Shipment: $95.24 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $95.24 Shipping & Handling: $0.00 ----- Total before tax: $95.24 Estimated Tax:$0.00 ----- Grand Total: $95.24 Credit Card transactions Visa ending in 0000: October 20, 2024: $95.24 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5220white board for facility 001-7205-572-5220Items for Flea Market Frost Park Confirmation of Digital Purchase from Nintendo Thu, Oct 17, 2024 at 3:07 PMNintendo <no-reply@accounts.nintendo.com> To: racosta@daniabeachfl.gov Thank you for your recent digital purchase from Nintendo. Details of this transaction are below: Transaction ID: 51463006370 Transaction Date: 10/17/2024 12:07:49 (24H PDT) Purchased Item: Super Mario Party™ Jamboree ‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑ Device Type: Nintendo Switch Unit Price: $59.99 Total: $59.99 Payment Method: Nintendo eShop Funds Purchase History can be accessed here: https://ec.nintendo.com/my/transactions Alternatively, Purchase History can be viewed by signing in to the associated Nintendo Account at https://accounts.nintendo.com. ‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑ Nintendo of America Inc. 4600 150th Ave NE Redmond, WA 98052 855‑830‑5616 http://support.nintendo.com ‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑ Funds added to your Nintendo Account and all purchases are final, non‑refundable, and cannot be redeemed for cash, unless required by law. The Purchase and Subscription Terms are available at http://www.nintendo.com/purchase-terms (or http://www.nintendo.com/fr_CA/purchase-terms for French). For information about Nintendo privacy practices, see http://www.nintendo.com/privacy-policy (or http://www.nintendo.com/fr_CA/privacy-policy for French). Game trademarks and copyrights are properties of their respective owners. Nintendo trademarks are property of Nintendo. © Nintendo Please do not reply to this e‑mail. If you have any questions, or if you received this e‑mail by mistake, you can contact us via the link below. http://support.nintendo.com/contactus 001-7205-572-5220nintendo game for switch Nintendo Receipt: Funds Added to Your Account Thu, Oct 17, 2024 at 3:07 PM Thank you for adding funds to your Nintendo Account. These funds can now be used to purchase digital content from Nintendo. Details of this transaction are below: Transaction ID: 51463006344 Transaction Date: 10/17/2024 12:07:49 (24H PDT) Total: $59.99 Card Type: VISA Card Number: **** **** **** 0000 Remaining Balance: $59.99 Associated Nintendo Account: Frost Park US ‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑ Nintendo of America Inc. 4600 150th Ave NE Redmond, WA 98052 855‑830‑5616 http://support.nintendo.com ‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑ Funds added to your Nintendo Account and all purchases are final, non‑refundable, and cannot be redeemed for cash, unless required by law. The Purchase and Subscription Terms are available at http://www.nintendo.com/purchase-terms (or http://www.nintendo.com/fr_CA/purchase-terms for French). For information about Nintendo privacy practices, see http://www.nintendo.com/privacy-policy (or http://www.nintendo.com/fr_CA/privacy-policy for French). Game trademarks and copyrights are properties of their respective owners. Nintendo trademarks are property of Nintendo. © Nintendo Please do not reply to this e‑mail. If you have any questions, or if you received this e‑mail by mistake, you can contact us via the link below. http://support.nintendo.com/contactus 001-7205-572-5220nintendo game for switch 001-7205-572-4810flyers for december flea market Final Details for Order #111-3584175-4595443 Order Placed: October 19, 2024 Amazon.com order number: 111-3584175-4595443 Order Total: $59.99 Business order information Omnia: R-TC-17006 Shipped on October 20, 2024 Items Ordered Price 1 of: LEMERO Remanufactured Ink Cartridge Replacement for HP 962XL 962 XL for OfficeJet Pro 9015 9015e 9010 9025 9025e 9020 9018 9012 (Black, Cyan, Magenta, Yellow, 4-Pack) Sold by: IMAGE SHOP (seller profile) Condition: New $59.99 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $59.99 Shipping & Handling: $0.00 ----- Total before tax: $59.99 Sales Tax: $0.00 ----- Total for This Shipment: $59.99 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $59.99 Shipping & Handling: $0.00 ----- Total before tax: $59.99 Estimated Tax:$0.00 ----- Grand Total: $59.99 Credit Card transactions Visa ending in 0000: October 21, 2024: $59.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5110Ink for printer Final Details for Order #111-8398569-0338644 Order Placed: October 19, 2024 Amazon.com order number: 111-8398569-0338644 Order Total: $120.38 Business order information Omnia: R-TC-17006 Shipped on October 20, 2024 Items Ordered Price 1 of: Softsoap Antibacterial Liquid Hand Soap Refill, Refreshing Clean, Moisturizing Hand Soap, 1 Gallon (Pack of 4) Sold by: Amazon (seller profile) Business Price Condition: New $60.19 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $60.19 Shipping & Handling: $0.00 ----- Total before tax: $60.19 Sales Tax: $0.00 ----- Total for This Shipment: $60.19 ----- Shipped on October 20, 2024 Items Ordered Price 1 of: Softsoap Antibacterial Liquid Hand Soap Refill, Refreshing Clean, Moisturizing Hand Soap, 1 Gallon (Pack of 4) Sold by: Amazon (seller profile) Business Price Condition: New $60.19 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $60.19 Shipping & Handling: $0.00 ----- Total before tax: $60.19 Sales Tax: $0.00 ----- Total for This Shipment: $60.19 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Item(s) Subtotal: $120.38 Shipping & Handling: $0.00 ----- 001-7205-572-5220hand soap for restrooms Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Total before tax:$120.38 Estimated Tax:$0.00 ----- Grand Total:$120.38 Credit Card transactions Visa ending in 0000: October 20, 2024: $120.38 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. PAGE 1 OF 1 INVOICE GRAINGER ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE 806197828 9288475255 10/21/2024 NO AMOUNT DUE PO NUMBER:WEB2561578807 CALLER:RAFAEL ACOSTA CUSTOMER PHONE:9549243638 ORDER NUMBER:1530183130 INCO TERMS:FOB DESTINATION Pay invoices online at: www.grainger.com/invoicing Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU!FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 2131 SW 2nd St BLDG 8 POMPANO BEACH, FL 33069-3100 www.grainger.com SHIP TO CITY OF DANIA BEACH 300 NE 2nd St Dania Beach FL 33004-4804 BILL TO CITY OF DANIA BEACH 1201 STIRLING RD DANIA FL 33004-3555 PO LINE # ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL 1 3JYZ8 KEYED PADLOCK, 3/4 IN,RECTANGLE,SILVER MANUFACTURER # 1KA-2081 Delivery #:6648793405 Date: 10/21/2024 Carrier: FDX GROUND No:of Pkgs:1 Wt: 5.700 Trk #:420887972592 SHIPPED FROM: DC JACKSONVILLE 945 8001 FORSHEE DRIVE,JACKSONVILLE,FL 32219-5338 10 14.21 142.10 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE, INCLUDING: (I) DISPUTE RESOLUTION REMEDIES, AND (II) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS INVOICE SUB TOTAL 142.10 CR. CARD OR CASH RECEIVED 142.10 These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US law prohibited. Reprint AMOUNT DUE $0.00NO PAYMENT DUE -- PAYMENT TERMS VISA .THIS INVOICE FOR YOUR RECORDS. NO PAYMENT DUE - THIS INVOICE FOR YOUR RECORDS FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE 001-7205-572-4650pad locks for gates Date Ordered 10/21/2024 Order Con rmation Order #WEB2561578807 has successfully been submitted. Shipping Address City of Dania Beach 300 NE 2nd St Dania Beach, Florida, 33004-4804 Shipping Method Ground - Standard FREE Order arrives on Tue. Oct 22. Carrier Options Preferred Carrier Use Best Carrier Payment Method Visa ***0000 | Exp 8/2028 Order Summary Subtotal $142.10 Estimated Tax N/A Estimated Shipping FREE Estimated Total $142.10 Chat with an Agent 001-7205-572-4650pad locks for gates My Products MASTER LOCK Padlock: 15/16 in Vertical Shackle Clearance, 3/4 in Horizontal Shackle Clearance, 2081 Key Item # 3JYZ8 Availability Expected to arrive Tue. Oct 22. 10 Qty Your Price $14.21 / each Total $142.10 Chat with an Agent Final Details for Order #111-1352496-3329020 Order Placed: October 22, 2024 Amazon.com order number: 111-1352496-3329020 Order Total: $35.88 Business order information Omnia: R-TC-17006 Shipped on October 23, 2024 Items Ordered Price 4 of: EXPO Low Odor Dry Erase Markers, Chisel Tip, Assorted Colors, 12 Count Sold by: Amazon.com Condition: New $8.97 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $35.88 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $35.88 Sales Tax: $0.00 ----- Total for This Shipment: $35.88 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $35.88 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $35.88 Estimated Tax:$0.00 ----- Grand Total: $35.88 Credit Card transactions Visa ending in 0000: October 23, 2024: $35.88 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5110expo markers for facility Final Details for Order #111-9628804-0870654 Order Placed: October 22, 2024 Amazon.com order number: 111-9628804-0870654 Order Total: $239.88 Business order information Omnia: R-TC-17006 Shipped on October 23, 2024 Items Ordered Price 4 of: LEMERO Remanufactured Ink Cartridge Replacement for HP 962XL 962 XL for OfficeJet Pro 9015 9015e 9010 9025 9025e 9020 9018 9012 (Black, Cyan, Magenta, Yellow, 4-Pack) Sold by: IMAGE SHOP (seller profile) Condition: New $59.97 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $239.88 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $239.88 Sales Tax: $0.00 ----- Total for This Shipment: $239.88 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $239.88 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $239.88 Estimated Tax:$0.00 ----- Grand Total: $239.88 Credit Card transactions Visa ending in 0000: October 23, 2024: $239.88 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5110Ink for printer From:Vlasic, Ashley To:Acosta, Rafael Subject:FW: You paid an invoice! (#0000150) Date:Wednesday, October 23, 2024 1:28:13 PM Attachments:image001.png image002.png image003.png image004.png image005.png image006.png image007.png image008.png image009.png image010.wmz image011.png Hey Rafael, Thank you for helping us with this payment Please code it to our Contractual Services account: 001-72-09-574-34-10. Let me know if you have trouble coding it when your pcard hits. I can go in and do it for you. Thanks! Ashley Vlasic, Division Manager, Community Events avlasic@daniabeachfl.gov | daniabeachfl.gov 230 SW 12 AVE, Dania Beach, FL, 33004 Phone: 954.924.6800, x3627 R.I.S.E. ‑ RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE Please note: Florida has a very broad public records law. Most written communications, including emails, to or from City officials regarding City business are public records and may be subject to public disclosure. From: De La Party Photo Booth Company LLC <messenger@messaging.squareup.com> Sent: Wednesday, October 23, 2024 12:21 PM To: Vlasic, Ashley <avlasic@daniabeachfl.gov> Subject: You paid an invoice! (#0000150) De La Party Photo Booth Company LLC Invoice Paid $4,621.50 Paid with Visa 0000 on October 23, 2024 at 12:20 PM Santa Photos Invoice #0000150 October 23, 2024 Customer Ashley Vlasic avlasic@daniabeachfl.gov 100 W Dania Beach Blvd 100 W Dania Beach Blvd Dania Beach, FL 33004 Date of service November 16, 2024 Download Invoice PDF 001-7209-574-3410Photo Booth for Fall Festival Message This activation includes: - (3) Hours of interactive roaming with guests within the snow activation - Immediate digital image sharing in real-time via text or email - (1) Professional Photographer to take photos of the behind the scenes + shot list - (1) Video recap - $600 value. - Enhanced lightly edited photos - Custom Overlay (optional) - Call to Action Header and Footer (optional) - Event Gallery from Snow Activation delivered Monday by noon - Shot List Gallery delivered Monday by noon - Recap video delivered by Wednesday, November 20th, 2024 by noon Invoice summary Santa Photos $4,621.50 Subtotal $4,621.50 Total Paid $4,621.50 Visa 0000 10/23/24, 12:20 PM Send estimates or invoices for your business? 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Get Started De La Party Photo Booth Company LLC 1801 NE 123rd St Ste 314 North Miami, FL 33181-2883 United States accounting@delasocial.co (305) 209-2938 Please contact De La Party Photo Booth Company LLC about its privacy practices. 001-7205-572-4650items for concession stand Final Details for Order #111-2018536-5417024 Order Placed: October 24, 2024 Amazon.com order number: 111-2018536-5417024 Order Total: $78.99 Business order information Omnia: R-TC-17006 Shipped on October 24, 2024 Items Ordered Price 1 of: Uniclife 60 Position Key Cabinet with Combination and Key Lock Resettable Black Digital Security Storage Box Steel Key Organizer with Adjustable Racks Colorful Key Tag Labels Stickers and Hooks Sold by: Uniclife (seller profile) Condition: New $78.99 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $78.99 Shipping & Handling: $0.00 ----- Total before tax: $78.99 Sales Tax: $0.00 ----- Total for This Shipment: $78.99 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $78.99 Shipping & Handling: $0.00 ----- Total before tax: $78.99 Estimated Tax:$0.00 ----- Grand Total: $78.99 Credit Card transactions Visa ending in 0000: October 24, 2024: $78.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5220key rack for front desk Final Details for Order #111-0412005-6965818 Order Placed: October 24, 2024 Amazon.com order number: 111-0412005-6965818 Order Total: $149.00 Business order information Omnia: R-TC-17006 Shipped on October 26, 2024 Items Ordered Price 2 of: Tork Multifold Hand Towel White H2, Universal, 100% Recycled Fibers, 16 x 250 Towels, MB540A Sold by: Amazon (seller profile) Business Price Condition: New $37.25 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $74.50 Shipping & Handling: $0.00 ----- Total before tax: $74.50 Sales Tax: $0.00 ----- Total for This Shipment: $74.50 ----- Shipped on October 26, 2024 Items Ordered Price 2 of: Tork Multifold Hand Towel White H2, Universal, 100% Recycled Fibers, 16 x 250 Towels, MB540A Sold by: Amazon (seller profile) Business Price Condition: New $37.25 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $74.50 Shipping & Handling: $0.00 ----- Total before tax: $74.50 Sales Tax: $0.00 ----- Total for This Shipment: $74.50 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Item(s) Subtotal: $149.00 Shipping & Handling: $0.00 ----- 001-7205-572-5260paper towels for facility Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Total before tax:$149.00 Estimated Tax:$0.00 ----- Grand Total:$149.00 Credit Card transactions Visa ending in 0000: October 26, 2024: $149.00 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5220Items for Rising Stars 001-7205-572-3113Senior club luncheon