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HomeMy WebLinkAboutInv# PC - 22173 - EDCO AWARDS & SPECIALTIES - 11/22/2024From: Lottier. Christine To: Mierez, Ann Cc: Loftier. Christine Subject: FW: Payment Received - Invoice N 894841 Date: Friday, November 22, 2024 5:00:01 PM Attachments: imaae001.ona imaae002.ona imaae003.ona imaoe004.ona imaoe005.ona imaae006.ono imme007.ono imaoe008.ona imaoeG09.pno Hi Ann, please see below for the EDCO receipt. Happy Friday, happy weekend! v Christine Lottier, Office Manager a clottier(@daniabeachfl.eov I daniabeachfl.eov w rfl 100 W Dania Beach Blvd., Dania Beach, FL, 33004 a Phone: 954.924.6800. x3606 1 Cell: 954.260.9959 G ©NE= •• 113 POWAYOS nagm R.I.S.E. - RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE Please note: FbrMglwsa very braadpuWkrerords bw.Mort written rommunkaUanq includlmj emv0; to or/ aryr�ols regarding mrtybusiness are public rcrords and ma y be zubjeR m Wbbc dimlmure. From: sales@edco.com <sales@edco.com> Sent: Friday, November 22, 2024 3:45 PM To: Lottier, Christine <clottier@daniabeachfl.gov> Subject: Payment Received - Invoice # 894841 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. Payment for order: 894841 has been processed Here is your receipt TRANSACTION RECORD --- TROPHIES BY EDCO INC 3702 DAVIE BLVD FORTLAUDERDALE, 33312 us W W W.EDCO.COM CARDHOLDER NAME: Ann Mierez Date : 11/22/2024 3:44:47 PM Card : xxxxxxxaaxoc5014 Paid Amount : 2698.59 Transaction ID : 7323082866116400503272 Authorization : 093927 Approved -Thank You 100 Please retain this copy for your records. Cardholder will pay above amount to card issuer pursuant to cardholder agreement. Thanks for choosing us! From: Lotihe Christine To: bierez Ann Subject: RE: Etlm Awards Online Payment system - Invoke # 894841 Date: Friday, November 22, 2024 3:52:10 PM Attachments: Imme001 ono IMM002.ona imaae003.ono imaae009 ono imaae005.ono Imaae006 ono Imaae00] hna Imaae008.ona Maae009.ona Imaae010.ona Thanks Ann, have a great weekend! = Christine Lottier, Office Manager v W clottieniDdaniabeachii.eov, I damabparhtl c-ov 100 W Dania Beach Blvd., Dania Beach, FL, 33004 4 Phone: 954 924 6800 x36061 Cell: 954.260.9959 MnMlms nru m. R.IS.E.-RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE mws„mnmxa m. a w emaa wu;[,e�em ww. Mon w.men amma�.a,rans �mwemy emaau m al,�"' vu am[w,muwna o,v w,;nru me evue,enm Ana mar De+aFsw r io aAw mnwu<. From: Mierez, Ann <amierez@daniabeachfl.gov> Sent: Friday, November 22, 2024 3:47 PM To: Lottier, Christine <clottier@daniabeachfi.gov> Subject: RE: Edco Awards Online Payment System - Invoice # 894841 Your Payment has been Processed We sent you an email receipt. Thanks for choosing us! Ann Mierez, Deputy Director, HR v w annerez()daniabeachfiecivi danlabPachfl.irov, m .t 100 W Dania Beach Blvd, Dania Beach, FL, 33004 Z Phone: 954,924,6819 Cell: 954-248-8519 4 aocwxms n:[a (n. R,I.S.E.-RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE Weo[enwe FMdo lmio eerybaaJpudrc,e[ua[bw.Mo.,Fw,IIlm[mmmwkafknf. �rclWmpemmYFNafmmary affi[gls,[ga,0l,q ary W,nu, e •oMmryhetuL/a(� l Gub[we. From: Loftier, Christine <clottier6@daniabeachfI-Rovov> 1 Sent: Friday, November 22, 2024 7:55 AM To: Mierez, Ann <amierezftdaniabeachfl.eov> Cc: Loftier, Christine <clottier(Ddaniabeachfl.eov> Subject: FW: Edco Awards Online Payment System - Invoice # 894841 FYI v Christine Lottier, Office Manager clottier(ddaniabeachfl.eov I daniaoea; hfl gov .Q 100 W Dania Beach Blvd., Dania Beach, FL, 33004 s Phone: 954 924 6800 x3606I Cell: 954,260,9959 4 0 •• wCwuns jai ory R,LS.E.-RESPECT, INTEGRITY AND STANDARD OF ExDEnENDE PkssenoR'ibrlelvhosv rcry baotlpudi[,xvNslvw Muss weltlen emnmunrca(wv.ImlWmg made pw(,wv[rry a/( 6[egv,tltirg GryhuLness e,epuMl[[rewd[vnJmvy LervLyeRroVvhlrc 0h[bw<. From: naocyPedco com <nancy(dedco com> Sent: Thursday, November 21, 2024 5:09 PM To: Lottier, Christine <clottier(Ddaniabeachfl.eov> Subject: Edco Awards Online Payment System - Invoice # 894841 CAUTION: This email originated from outside the City of Dania Beach. Do not dick links or open attachments unless you recognize the sender and expect the content. Hi CHRISTINE LOTTIER I will just need payment after your Proof is Approved, and/or before I can proceed with production. Please find your order details below For your convenience, we have implemented a secure self service payment system, where you can quickly pay your invoice. Ship to Sold to SNpvia: FTL PU DANIA BEACH, CITY OF CHRISTINE LOTTIER 100 W.DANIA BEACH BLVD DANIA BEACH, FL, 33004 FL, 33004 Order Details LineQuanitem Description Price Total Achievement World Globe Award/SANDBLAST FRONT A 5 DCP-1206C6 165.35 826.75 (ARENA AWARDS) Grand Eagle Crystal Award/SANDBLAST REVERSE B 2 EDCO-CRYE1 127.15 254.30 (EAGLE AWARDS) Energy Globe Plaque/SANDBLAST REVERSE C 8 DCG-4048 137.95 1103.60 (RISE TEAM) Global Surge Award/SANDBLAST REVERSE D 1 DCG-512L 171.55 171.55 (LIFETIME ACH) Crystal Diamond Award with Blue Base Size: 11 in H E 3 EDCO-1111 114.13 342.39 /SANDBLAST REVERSE (RESPECT/LEAD/EXCELLENCE) F 0 0.00 0.00 LD 890217 FOR A LOGO / EMAILING LOGOS COPY G 1 LD 0.00 0.00 RE:RISE DB LOGO/ASSTD AWARDS H 0 EM PROOFS 0.00 0.00 1 0 0.00 0.00 SubTotal 2698.59 Shipping 0.00 Tax 0.00 Total 2698.59 Balance 2698.59