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Home My WebLink AboutInv# PC - 22477 - MR. SHARPIE LOCKSMITH, INC. - 11/12/2024Mr Sharpie Locksmith Invoice #246018331 Nov 12, 2024 9:52:14 AM Express Item $3,304.0 x1 Sub.otal $3,304-90 Tax `i0.00 Total $3,304.50 :;old to CARL KALLICHARii.i i Visa 9941 (Chip Read) Auth Code: 040067 Application Label: VISA CREW i :-'RIC #: 08ULTWJAWLg00KTKl- Approved Online AID: A0000000031010 AC: 48024E900640A801 Response Code: 00 Amount $3.304 bU i�,tal ---------------- Sign Hrtt pay :he „b.r:r'.ctal utonu � a o J. Rodriguez ervices Director Approved for Payment By: Fernando J. Rodriguez Public Services Director MR SHARPIES Licensed • Bonded • Insured Locksmith & Sharpening "The Sharpest Service in Town" 328 S. Federal Highway. • Dania Beach, FL 33004 (954) 922-5671 CUSTOMER'S ORDER NO 1NOE MOM! M4 ADDRESS QTY R)fw' s6evice-Z5 DESCRIPTION PRICE AMOUNT s�In reset r9d b c goods M ST companied by this bill. No. 13540 Thank You! Fernando J. Rodriguez Public Services Directo MR SHARPIES Licensed • Bonded • Insured Locksmith & Sharpening "The Sharpest Service in Town" 328 S. Federal Highway. • Dania Beach, FL 33004 (954) 922-5671 CUSTOMER'S ••• • NO AVA : ==A ADDRESS QTy, DESCRIPTION PRICE AMOUNT I "W0,4 T �VN I ®• � �f�7sl11 All claims and returned goods Mus i oe accompanies uy tnis um. No. 13141 Thank You! nja J. F Aic Service,. MR SHARPIES Licensed • Bonded • Insured Locksmith & Sharpening "The Sharpest Service in Town" 328 S. Federal Highway. • Dania Beach, FL 33004 (954) 922-5671 !CUSTOMER'S ORDER NO PHONE r - NAME 0,,,F OF b, LDc- QTY. DESCRIPTION PRICE AMOUNT LWN •. M 7,'ECEIVED BY All claims and returnod Goods MUS I oe accompanied oy tnis ull. No. 13159 Thank You! ,. twdriguez Public Services Director MR SHARPIES Licensed - Bonded * Insured Locksmith & Sharpening "The Sharpest Service in Town" 328 S. Federal Highway. • Dania Beach, FL 33004 (954) 922-5671 -66—STOMER'S ORDER NO AM �r ► I DD RESS QTY. DESCRIPTION PRICE AMOUNT MECEIVED BY All claims and returned gooas moo i Ue 5-0-p-t— vy 61- No. 13160 Thank You! M l-errianujJ. RQorigue�z;;, Public Services Director Mr. Sharpie's Locksmith 328 South Federal Hwy DANIA BEACH, FL 33004 +19549225671 info@sharpieslocksmith.com hftp://www.sharpieslocksmith.com/ INVOICE BILL TO Carl 1201 Stirling Rd Dania Beach, FI 33004 TECH DK INVOICE # 15002 DATE 11 /09/2024 DUE DATE 02/26/2025 TERMS Net 30 CONTACT PERSON Karl ACTIVITY QTY Locksmith Service 1 Service and labor to generate (2) individual user keys and test in specified doors to confirm proper function. ....................... Work requested by Karl on 10-29-24. SUBTOTAL TAX TOTAL BALANCE DUE RATE AMOUNT 240.00 240.00T 240.00 0.00 240.00 $240.00 Approved for Payment By: Ferr ' J.lWdriguez .,!.',c . ,�r vices Director Mr. Sharpie's Locksmith 328 South Federal Hwy DANIA BEACH, FL 33004 +19549225671 info@sharpieslocksmith.com http://www.sharpiesiocksmith.com/ INVOICE BILL TO Carl 1201 Stirling Rd Dania Beach, FI 33004 TECH DK INVOICE # 15002 DATE 11 /09/2024 DUE DATE 02/26/2025 TERMS Net 30 CONTACT PERSON Karl ACTIVITY QTY Locksmith Service U 1 rand Service and labor to generate (2) individual test in specified doors to confirm proper f c� Work requested by Karl on 10-29-24. SUBTOTAL TAX TOTAL PAYMENT BALANCE DUE HATE /\MOUNT 240.00 240.00T 240.00 0.00 240.00 240.00 Me �J E, Fernando J. Roc!' Public Services '- -�-)r ini Paying ; r Mr. Sharpie's Locksmith 328 South Federal Hwy DANIA BEACH, FL 33004 +19549225671 info@sharpieslocksmith.com http://www.sharpiesiocksmith.com/ INVOICE BILL TO Carl 1201 Stirling Rd Dania Beach, FI 33004 TECH DK INVOICE # 14963 DATE 11 /09/2024 DUE DATE 04/29/2025 TERMS Net 30 ACTIVITY QTY RATE AMOUNT Locksmith Service 1 435.00 435.00T Service and labor to Rekey/Master Key (4) cylinders providing (3) additional MX High Security Keys. Work requested by Logan on 10-16-24. SUBTOTAL 435.00 TAX 0.00 TOTAL 435.00 BALANCE DUE $435.00 �i L7 p� Ir � `-0 r e rnarwdo J, P u bl lPrP0 Y¢ ,0 ayment r Mr. Sharpie's Locksmith 328 South Federal Hwy DANIA BEACH, FL 33004 +19549225671 info@sharpiesiocksmith.com http://www.sharpiesiocksmith.com/ INVOICE BILL TO Carl 1201 Stirling Rd Dania Beach, FI 33004 TECH DK INVOICE # 14963 DATE 11 /09/2024 DUE DATE 04/29/2025 TERMS Net 30 /W i IVITY QTY Locksmith Service O 1 Service and labor to Rekey/Master Key tr providing (3) additional MX High Securi Work requested by Logan on 10-16-24. SUBTOTAL TAX TOTAL PAYMENT BALANCE DUE HIM C Af,AOM,1 1 435.00 435.00T 435.00 0.00 435.00 435.00 Fernando J. Rodriguez Public Services Director �,,pproved for Payment By: Mr. &arpie's Locksmith 328 South Federal Hwy DANIA BEACH, FL 33004 +19549225671 info@sharpieslocksmith.com http://www.sharpieslocksmith.com/ INVOICE BILL TO Carl 1201 Stirling Rd Dania Beach, A 33004 INVOICE # 14935 DATE 10/11 /2024 DUE DATE 03/31 /2025 TERMS Net 30 TECH CONTACT PERSON DK Karl ACTIVITY QTY RATE AMOUNT Locksmith Service 1 990.00 990.00T Service and labor to remove existing hardware and install (1) Grade 2 Single Cylinder Deadbolt With MX High Security Cylinder 3 Level Master Keyed. Remove malfunctioning panic bar and install (1) Grade 1 Push To Exit Panic Bar. Adjust door closer power & latching speed. Provide (5) keys. Work requested by Karl & completed on 10-1- SUBTOTAL 990.00 24. TAX 0.00 TOTAL 990.00 BALANCE DUE $990.00 Fernando) Redrigue, Public Services Dire, Mr. Sharpie's Locksmith 328 South Federal Hwy DANIA BEACH, FL 33004 +19549225671 info@sharpieslocksmith.com http://www.sharpiesiocksmith.com/ INVOICE BILL TO Carl 1201 Stirling Rd Dania Beach, FI 33004 TECH DK INVOICE # 14935 DATE 10/11 /2024 DUE DATE 03/31/2025 TERMS Net 30 CONTACT PERSON Karl ACTIVITY OTY Locksmith Service 1 Service and labor to remove existing hardw stall (1) Grade 2 Single Cylinder Deadbolt With � Security Cylinder 3 Level Master Keyed ;- ve malfunctioning panic bar and install (1) U� de 1 Push To Exit Panic Bar. Adjust door closer power Watching speed. Provide (5) keys. Work requested by Karl & completed on 10-1- SUBTOTAL 24. TAX TOTAL PAYMENT BALANCE DUE RATE AMOUNT 990.00 990.00T NI@ Fernando J. Rodriguez Public Services Director Mr. Sharpie's Locksmith 328 South Federal Hwy DANIA BEACH, FL 33004 +19549225671 info@sharplesiocksmith.com http://www.sharpieslocksmith.com/ INVOICE BILL TO City Of Dania - Cemetery 300 W Dixie Highway Dania Beach, FL 33004 TECH AL INVOICE # 14934 DATE 11 /04/2024 DUE DATE 03/31 /2025 TERMS Net 30 CONTACT PERSON Logan Pierce ACTIVITY OTy RATE AMOUNT Locksmith Service 1 1,330.00 1,330.00T Service and labor to install (1) Grade 1 Vandal Resistant Storeroom Function Lever and (1) Commercial Grade Single Cylinder Deadbolt and (1) weather resistant padlock with MX High Security Cylinders keyed to User Key & Grand Master. Installed (2) Commercial Latch Protectors. Work requested by Logan & completed on 9- SUBTOTAL 26-24. TAX TOTAL BALANCE DUE f A,- 1,330.00 0.00 1,330.00 $1,330.00 Fernando J. Rodriguez public Services Director kiproved for Payment By: Mr. Sharpie's Locksmith 328 South Federal Hwy DANIA BEACH, FL 33004 +19549225671 infoC@sharpieslocksmith.com http://www.sharpieslocksmith.com/ INVOICE BILL TO City Of Dania - Cemetery 300 W Dixie Highway Dania Beach, FL 33004 TECH AL INVOICE # 14934 DATE 11 /04/2024 DUE DATE 03/31 /2025 TERMS Net 30 CONTACT PERSON Logan Pierce ACTIVITY Locksmith Service �� Service and labor to install (1) Grade 1 Van� J�tant Storeroom Function Lever and (1) Comm ade Single Cylinder Deadbolt and (1) weathFONN=at padlock with MX High Security Cylinders keyed tuxer Key & Grand Master. Installed (2) Commercial Laich Protectors. _ ............................................... ---- Work requested by Logan & completed on 9- SUBTOTAL 26-24. TAX TOTAL PAYMENT BALANCE DUE RATS_ /\MOUNT 1,330.00 1,330.00T ----------------- 1,330.00 0.00 1,330.00 1,330.00 Fernando J. Rodriguez , cd for Payment ray; Public Services Director