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HomeMy WebLinkAboutInv# 2024-00001228 - BANK OF AMERICA - 11/30/2024City 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 Cassi Waren 12.18.24 KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 November 01, 2024 - November 30, 2024 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $2,752.43 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $2,752.43 Payment Information Statement Date ............................................11/30/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 30 Total Activity .............................................. $2,752.43 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 11/01 10/30 THE SIGN STUDIO 954-989-7446 FL 24323004305059529177420 5099 45.00 11/01 10/31 ANTONIO'S PIZZA & ITALI 954-9235151 FL 24512394305900017000135 5812 73.00 11/01 10/31 ANTONIO'S PIZZA & ITALI 954-9235151 FL 24512394305900017000143 5812 222.50 11/05 11/04 Amazon.com*RK7X16XL3 Amzn.com/billWA 24692164309103537738764 5942 116.82 11/05 11/04 AMAZON MKTPL*N282G8DU3 Amzn.com/billWA 24692164310103880102763 5942 11.95 11/06 11/05 AMAZON MKTPL*P83NS7TY3 Amzn.com/billWA 24692164310104165243694 5942 9.89 11/11 11/08 AMAZON MKTPL*SQ5OC0DB3 Amzn.com/billWA 24692164313106678467055 5942 36.08 11/11 11/08 AMAZON MKTPL*XB6XC6Z33 Amzn.com/billWA 24692164313107177348044 5942 268.20 11/12 11/11 AMAZON MKTPL*X21GB8WH3 Amzn.com/billWA 24692164316109821345076 5942 85.06 11/12 11/12 AMZN Mktp US*UI92H0JI3 Amzn.com/billWA 24692164317100097659067 5942 104.92 11/14 11/13 PAYPAL *GAME RUNNER 402-935-7733 FL 24027624318067869255176 5945 449.00 Account Number: XXXX-XXXX-XXXX-1860 November 01, 2024 - November 30, 2024 Total Activity ............................................................. $2,752.43 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715291106031860 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 KAYLA GARDNER CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 11/9/2024 KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 November 01, 2024 - November 30, 2024 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 11/15 11/14 Amazon.com*165OO3H03 Amzn.com/billWA 24692164319101858455891 5942 89.56 11/15 11/14 Amazon.com*QJ7YC22D3 Amzn.com/billWA 24692164319101981719346 5942 50.93 11/15 11/14 Amazon.com*GB2UW2WR3 Amzn.com/billWA 24692164319102064885830 5942 175.35 11/15 11/14 AMZN Mktp US*M69AV02U3 Amzn.com/billWA 24692164319102320415117 5942 35.98 11/20 11/20 AMAZON MKTPL*J006637Q3 Amzn.com/billWA 24692164325107056507674 5942 429.00 11/21 11/20 Amazon.com*D54BF4D23 Amzn.com/billWA 24692164325107260198104 5942 31.79 11/21 11/20 AMZN Mktp US*2O6Z867R3 Amzn.com/billWA 24692164325107583343361 5942 12.90 11/21 11/20 MR SHARPIE LOCKSMITH DANIA FL 24377354326000000856511 7399 154.00 11/25 11/22 DISCOUNT PLAYGROUND 888-760-2499 SC 24445004327300627913036 5046 155.50 11/25 11/22 THE PARK CATALOG 800-6953503 FL 24183104327900012383051 5046 195.00 00172015724650 Final Details for Order #114-3833002-8976246 Order Placed: November 4, 2024 Amazon.com order number: 114-3833002-8976246 Order Total: $116.82 Business order information Omnia: R-TC-17006 Shipped on November 4, 2024 Items Ordered Price 1 of: Plasticplace 55-60 gallon Trash Bags 1.2 Mil Black Heavy Duty Garbage Can Liners 38" x 58" (100 Count) Sold by: Amazon (seller profile) Business Price Condition: New $38.94 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $38.94 Shipping & Handling: $0.75 Free Shipping: -$0.75 ----- Total before tax: $38.94 Sales Tax: $0.00 ----- Total for This Shipment: $38.94 ----- Shipped on November 4, 2024 Items Ordered Price 1 of: Plasticplace 55-60 gallon Trash Bags 1.2 Mil Black Heavy Duty Garbage Can Liners 38" x 58" (100 Count) Sold by: Amazon (seller profile) Business Price Condition: New $38.94 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $38.94 Shipping & Handling: $0.74 Free Shipping: -$0.74 ----- Total before tax: $38.94 Sales Tax: $0.00 ----- Total for This Shipment: $38.94 ----- Shipped on November 4, 2024 00172035725260 cleaning supplies Items Ordered Price 1 of: Plasticplace 55-60 gallon Trash Bags 1.2 Mil Black Heavy Duty Garbage Can Liners 38" x 58" (100 Count) Sold by: Amazon (seller profile) Business Price Condition: New $38.94 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$38.94 Shipping & Handling:$0.75 Free Shipping:-$0.75 ----- Total before tax:$38.94 Sales Tax:$0.00 ----- Total for This Shipment:$38.94 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$116.82 Shipping & Handling:$2.24 Promotion applied:-$2.24 ----- Total before tax:$116.82 Estimated Tax:$0.00 ----- Grand Total:$116.82 Credit Card transactions Visa ending in 1860: November 4, 2024: $116.82 To view the status of your order, return to Order Summary . 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Final Details for Order #114-2460676-8666614 Order Placed: November 4, 2024 Amazon.com order number: 114-2460676-8666614 Order Total: $11.95 Business order information Omnia: R-TC-17006 Shipped on November 4, 2024 Items Ordered Price 1 of: Treadlife Fitness 6" Replacement Grip Handle for Exercise Equipment | 1 Pack Sold by: TreadLife Fitness (seller profile) Business Price Condition: New $11.95 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $11.95 Shipping & Handling: $0.00 ----- Total before tax: $11.95 Sales Tax: $0.00 ----- Total for This Shipment: $11.95 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $11.95 Shipping & Handling: $0.00 ----- Total before tax: $11.95 Estimated Tax:$0.00 ----- Grand Total: $11.95 Credit Card transactions Visa ending in 1860: November 4, 2024: $11.95 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035724610 replacement hand grip for dip machine Final Details for Order #114-4501096-9272221 Order Placed: November 4, 2024 Amazon.com order number: 114-4501096-9272221 Order Total: $9.89 Business order information Omnia: R-TC-17006 Shipped on November 5, 2024 Items Ordered Price 1 of: SAFESKIN Nitrile Disposable Gloves in Pack of 50, Medium Duty, Medium Size, Powder Free - Food Handling, First Aid, Cleaning Sold by: O&M Halyard, Inc. (seller profile) Business Price Condition: New $9.89 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $9.89 Shipping & Handling: $0.75 Free Shipping: -$0.75 ----- Total before tax: $9.89 Sales Tax: $0.00 ----- Total for This Shipment: $9.89 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $9.89 Shipping & Handling: $0.75 Promotion applied: -$0.75 ----- Total before tax: $9.89 Estimated Tax:$0.00 ----- Grand Total: $9.89 Credit Card transactions Visa ending in 1860: November 5, 2024: $9.89 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725260 hand gloves Final Details for Order #114-3249137-1965038 Order Placed: November 7, 2024 Amazon.com order number: 114-3249137-1965038 Order Total: $36.08 Business order information Omnia: R-TC-17006 Shipped on November 7, 2024 Items Ordered Price 2 of: Epoxybond Pool Putty 2-Part Set | Swimming Pool & Spa Repair | Easy DIY | Fix Cracks Leaks Underwater or Above | Concrete, Fiberglass & Variety of Other Surfaces | by Atlas Minerals Sold by: OutDoorLivin (seller profile) Business Price Condition: New $18.04 Shipping Address: Kala Gardner 2901 SW 52ND ST FT LAUDERDALE, FL 33312-6133 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $36.08 Shipping & Handling: $0.00 ----- Total before tax: $36.08 Sales Tax: $0.00 ----- Total for This Shipment: $36.08 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $36.08 Shipping & Handling: $0.00 ----- Total before tax: $36.08 Estimated Tax:$0.00 ----- Grand Total: $36.08 Credit Card transactions Visa ending in 1860: November 8, 2024: $36.08 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172065725220 Epoxybond pool putty Final Details for Order #114-7311807-7166629 Order Placed: November 7, 2024 Amazon.com order number: 114-7311807-7166629 Order Total: $268.20 Business order information Omnia: R-TC-17006 Shipped on November 8, 2024 Items Ordered Price 2 of: ColourTree 8' x 50' Green Fence Privacy Screen Windscreen Cover Fabric Shade Tarp Netting Mesh Cloth - Commercial Grade 170 GSM - Heavy Duty - 3 Years Warranty (We Make Custom Size) Sold by: ColourTree (seller profile) Business Price Condition: New $67.90 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $135.80 Shipping & Handling: $0.00 Your Coupon Savings: -$1.70 ----- Total before tax: $134.10 Sales Tax: $0.00 ----- Total for This Shipment: $134.10 ----- Shipped on November 8, 2024 Items Ordered Price 2 of: ColourTree 8' x 50' Green Fence Privacy Screen Windscreen Cover Fabric Shade Tarp Netting Mesh Cloth - Commercial Grade 170 GSM - Heavy Duty - 3 Years Warranty (We Make Custom Size) Sold by: ColourTree (seller profile) Business Price Condition: New $67.90 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $135.80 Shipping & Handling: $0.00 Your Coupon Savings: -$1.70 ----- Total before tax: $134.10 Sales Tax: $0.00 ----- Total for This Shipment: $134.10 ----- Payment information 00172035724650 Windscreens around CWT Park Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$271.60 Shipping & Handling:$0.00 Promotion applied:-$3.40 ----- Total before tax:$268.20 Estimated Tax:$0.00 ----- Grand Total:$268.20 Credit Card transactions Visa ending in 1860: November 8, 2024: $268.20 To view the status of your order, return to Order Summary . 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Final Details for Order #114-1639231-1914605 Order Placed: November 8, 2024 Amazon.com order number: 114-1639231-1914605 Order Total: $85.06 Business order information Omnia: R-TC-17006 Shipped on November 11, 2024 Items Ordered Price 1 of: Treadlife Fitness 6" Replacement Grip Handle for Exercise Equipment | 1 Pack Sold by: TreadLife Fitness (seller profile) Business Price Condition: New $11.95 1 of: Lounsweer 720 Pcs Variety Bandages Pack Assorted Sizes Fingertip Bandages Waterproof Bandages Breathable Adhesive Bandages Bulk for First Aid Wound Care Scrapes Blister (Fresh Color) Sold by: ChiFlaw (seller profile) Condition: New $38.99 1 of: American White Cross Adhesive Bandages, Sheer Strips, 3/4" x 3" | Bulk Case of 1500 | Sterile, Breathable and Multi-Purpose for School Nurses, Businesses, and First Aid Kits Sold by: Amazon (seller profile) Business Price Condition: New $34.12 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $85.06 Shipping & Handling: $0.00 ----- Total before tax: $85.06 Sales Tax: $0.00 ----- Total for This Shipment: $85.06 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $85.06 Shipping & Handling: $0.00 ----- Total before tax: $85.06 Estimated Tax:$0.00 ----- Grand Total: $85.06 Credit Card transactions Visa ending in 1860: November 11, 2024: $85.06 To view the status of your order, return to Order Summary . 00172035725260 First Aid kit replacement supplies Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Final Details for Order #114-9053393-4185032 Order Placed: November 8, 2024 Amazon.com order number: 114-9053393-4185032 Seller's order number: 3982018 Order Total: $104.92 Business order information Omnia: R-TC-17006 Shipped on November 11, 2024 Items Ordered Price 4 of: Motrin IB, Unit Dose Box of 100 (50 Packs of 2) Coated Caplets, 200mg Ibuprofen Sold by: OfficeWorld Store (seller profile) Condition: New $26.23 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $104.92 Shipping & Handling: $0.00 ----- Total before tax: $104.92 Sales Tax: $0.00 ----- Total for This Shipment: $104.92 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $104.92 Shipping & Handling: $0.00 ----- Total before tax: $104.92 Estimated Tax:$0.00 ----- Grand Total: $104.92 Credit Card transactions Visa ending in 1860: November 11, 2024: $104.92 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725260 First Aid kit replacement supplies 00172035725220 CWT Thanksgiving in-house field trip Final Details for Order #114-8878999-6854621 Order Placed: November 13, 2024 Amazon.com order number: 114-8878999-6854621 Order Total: $89.56 Business order information Omnia: R-TC-17006 Shipped on November 13, 2024 Items Ordered Price 1 of: Kellogg's Rice Krispies Treats, Crispy Marshmallow Squares, Original, School Lunch Snack, 41.9oz Case (54 Count) Sold by: Amazon.com Condition: New $16.19 1 of: Lay's Potato Chips, 4 Flavor Variety Pack, 1 oz Single Serve Bags, (40 Pack) Sold by: Amazon.com Condition: New $21.86 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $38.05 Shipping & Handling: $0.00 ----- Total before tax: $38.05 Sales Tax: $0.00 ----- Total for This Shipment: $38.05 ----- Shipped on November 13, 2024 Items Ordered Price 2 of: Kool-Aid Jammers Tropical Punch (Grape & Cherry Artificially Flavored Kids Soft Drink Variety Pack, 30 ct Box, 6 fl oz Pouches) Sold by: Amazon.com Condition: New $7.27 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $14.54 Shipping & Handling: $0.00 ----- Total before tax: $14.54 Sales Tax: $0.00 ----- Total for This Shipment: $14.54 ----- Shipped on November 13, 2024 00172035725220 Aftercare snacks Items Ordered Price 2 of: Kool-Aid Jammers Tropical Punch (Grape & Cherry Artificially Flavored Kids Soft Drink Variety Pack, 30 ct Box, 6 fl oz Pouches) Sold by: Amazon.com Condition: New $7.27 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$14.54 Shipping & Handling:$0.00 ----- Total before tax:$14.54 Sales Tax:$0.00 ----- Total for This Shipment:$14.54 ----- Shipped on November 13, 2024 Items Ordered Price 1 of: Cheetos Cheese Flavored Snacks, Variety Pack, (Pack of 40) , Cheetos Sold by: Amazon (seller profile) Business Price Condition: New $22.43 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$22.43 Shipping & Handling:$0.00 ----- Total before tax:$22.43 Sales Tax:$0.00 ----- Total for This Shipment:$22.43 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$89.56 Shipping & Handling:$0.00 ----- Total before tax:$89.56 Estimated Tax:$0.00 ----- Grand Total:$89.56 Credit Card transactions Visa ending in 1860: November 14, 2024: $89.56 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 #114-6990531-6515422 Order Placed: November 13, 2024 Amazon.com order number: 114-6990531-6515422 Order Total: $226.28 Business order information Omnia: R-TC-17006 Shipped on November 14, 2024 Items Ordered Price 1 of: Nabisco Team Favorites Variety Pack, OREO Mini, CHIPS AHOY! Mini, Teddy Grahams Honey & Barnum's Animal Crackers, 30 Snack Packs Sold by: Amazon (seller profile) Business Price Condition: New $12.97 2 of: Pringles Potato Crisps Chips, Snack Stacks, Lunch Snacks, Office and Kids Snacks, Variety Pack (27 Cups) Sold by: Amazon (seller profile) Business Price Condition: New $13.98 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $40.93 Shipping & Handling: $0.52 Free Shipping: -$0.52 ----- Total before tax: $40.93 Sales Tax: $0.00 ----- Total for This Shipment: $40.93 ----- Shipped on November 14, 2024 Items Ordered Price 2 of: Welch's Fruit Snacks, Fruit Punch & Island Fruits Variety Pack, Perfect Stocking Stuffer, Bulk Pack, Gluten Free, Individual Single Serve Bags, 0.8 oz (Pack of 40) Sold by: Amazon.com Condition: New $9.49 1 of: OREO Chocolate Sandwich Cookies, 30 - 1.59 oz Snack Packs Sold by: Amazon (seller profile) Business Price Condition: New $13.80 2 of: Goldfish Crackers Big Smiles Variety Pack with Cheddar, Colors, and Pretzels, Snack Packs, 30 Ct Sold by: Amazon (seller profile) Business Price Condition: New $12.86 00172035725220 Aftercare snacks $50.93 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$58.50 Shipping & Handling:$0.88 Free Shipping:-$0.88 ----- Total before tax:$58.50 Sales Tax:$0.00 ----- Total for This Shipment:$58.50 ----- Shipped on November 14, 2024 Items Ordered Price 2 of: Kellogg's Jumbo Snax Cereal Snacks, Lunch Box Snacks, Variety Pack (36 Pouches) Sold by: Amazon.com Condition: New $17.49 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$34.98 Shipping & Handling:$0.35 Free Shipping:-$0.35 ----- Total before tax:$34.98 Sales Tax:$0.00 ----- Total for This Shipment:$34.98 ----- Shipped on November 14, 2024 Items Ordered Price 1 of: Quaker Rice Crisps, Gluten Free, 4 Flavor Sweet and Savory Variety Mix, Single Serve, 30 count Sold by: Amazon.com Condition: New $15.95 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$15.95 Shipping & Handling:$0.18 Free Shipping:-$0.18 ----- Total before tax:$15.95 Sales Tax:$0.00 ----- Total for This Shipment:$15.95 ----- Shipped on November 14, 2024 Items Ordered Price 4 of: Fruit Roll-Ups, Fruit by the Foot, Gushers, Fruit Flavored Snacks Variety Pack, Gluten Free, 16 Ct, 10.2 oz $5.68 Sold by: Amazon.com Condition: New 1 of: Frito Lay Doritos & Cheetos Mix Variety Pack, (Pack of 40) Sold by: Amazon.com Condition: New $22.43 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$45.15 Shipping & Handling:$0.89 Free Shipping:-$0.89 ----- Total before tax:$45.15 Sales Tax:$0.00 ----- Total for This Shipment:$45.15 ----- Shipped on November 14, 2024 Items Ordered Price 1 of: OREO Mini Cookies, Mini CHIPS AHOY! Cookies, RITZ Bits Cheese Crackers, Nutter Butter Bites & Wheat Thins Crackers, Nabisco Cookie & Cracker Variety Pack, 50 Snack Packs Sold by: Amazon (seller profile) Business Price Condition: New $30.77 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$30.77 Shipping & Handling:$0.17 Free Shipping:-$0.17 ----- Total before tax:$30.77 Sales Tax:$0.00 ----- Total for This Shipment:$30.77 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$226.28 Shipping & Handling:$2.99 Promotion applied:-$2.99 ----- Total before tax:$226.28 Estimated Tax:$0.00 ----- Grand Total:$226.28 Credit Card transactions Visa ending in 1860: November 14, 2024: $50.93 Visa ending in 1860: November 14, 2024: $175.35 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 #114-6990531-6515422 Order Placed: November 13, 2024 Amazon.com order number: 114-6990531-6515422 Order Total: $226.28 Business order information Omnia: R-TC-17006 Shipped on November 14, 2024 Items Ordered Price 1 of: Nabisco Team Favorites Variety Pack, OREO Mini, CHIPS AHOY! Mini, Teddy Grahams Honey & Barnum's Animal Crackers, 30 Snack Packs Sold by: Amazon (seller profile) Business Price Condition: New $12.97 2 of: Pringles Potato Crisps Chips, Snack Stacks, Lunch Snacks, Office and Kids Snacks, Variety Pack (27 Cups) Sold by: Amazon (seller profile) Business Price Condition: New $13.98 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $40.93 Shipping & Handling: $0.52 Free Shipping: -$0.52 ----- Total before tax: $40.93 Sales Tax: $0.00 ----- Total for This Shipment: $40.93 ----- Shipped on November 14, 2024 Items Ordered Price 2 of: Welch's Fruit Snacks, Fruit Punch & Island Fruits Variety Pack, Perfect Stocking Stuffer, Bulk Pack, Gluten Free, Individual Single Serve Bags, 0.8 oz (Pack of 40) Sold by: Amazon.com Condition: New $9.49 1 of: OREO Chocolate Sandwich Cookies, 30 - 1.59 oz Snack Packs Sold by: Amazon (seller profile) Business Price Condition: New $13.80 2 of: Goldfish Crackers Big Smiles Variety Pack with Cheddar, Colors, and Pretzels, Snack Packs, 30 Ct Sold by: Amazon (seller profile) Business Price Condition: New $12.86 00172035725220 Aftercare snacks Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$58.50 Shipping & Handling:$0.88 Free Shipping:-$0.88 ----- Total before tax:$58.50 Sales Tax:$0.00 ----- Total for This Shipment:$58.50 ----- Shipped on November 14, 2024 Items Ordered Price 2 of: Kellogg's Jumbo Snax Cereal Snacks, Lunch Box Snacks, Variety Pack (36 Pouches) Sold by: Amazon.com Condition: New $17.49 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$34.98 Shipping & Handling:$0.35 Free Shipping:-$0.35 ----- Total before tax:$34.98 Sales Tax:$0.00 ----- Total for This Shipment:$34.98 ----- Shipped on November 14, 2024 Items Ordered Price 1 of: Quaker Rice Crisps, Gluten Free, 4 Flavor Sweet and Savory Variety Mix, Single Serve, 30 count Sold by: Amazon.com Condition: New $15.95 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$15.95 Shipping & Handling:$0.18 Free Shipping:-$0.18 ----- Total before tax:$15.95 Sales Tax:$0.00 ----- Total for This Shipment:$15.95 ----- Shipped on November 14, 2024 Items Ordered Price 4 of: Fruit Roll-Ups, Fruit by the Foot, Gushers, Fruit Flavored Snacks Variety Pack, Gluten Free, 16 Ct, 10.2 oz $5.68 Sold by: Amazon.com Condition: New 1 of: Frito Lay Doritos & Cheetos Mix Variety Pack, (Pack of 40) Sold by: Amazon.com Condition: New $22.43 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$45.15 Shipping & Handling:$0.89 Free Shipping:-$0.89 ----- Total before tax:$45.15 Sales Tax:$0.00 ----- Total for This Shipment:$45.15 ----- Shipped on November 14, 2024 Items Ordered Price 1 of: OREO Mini Cookies, Mini CHIPS AHOY! Cookies, RITZ Bits Cheese Crackers, Nutter Butter Bites & Wheat Thins Crackers, Nabisco Cookie & Cracker Variety Pack, 50 Snack Packs Sold by: Amazon (seller profile) Business Price Condition: New $30.77 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal:$30.77 Shipping & Handling:$0.17 Free Shipping:-$0.17 ----- Total before tax:$30.77 Sales Tax:$0.00 ----- Total for This Shipment:$30.77 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$226.28 Shipping & Handling:$2.99 Promotion applied:-$2.99 ----- Total before tax:$226.28 Estimated Tax:$0.00 ----- Grand Total:$226.28 Credit Card transactions Visa ending in 1860: November 14, 2024: $50.93 Visa ending in 1860: November 14, 2024: $175.35 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 #114-7125982-0959426 Order Placed: November 13, 2024 Amazon.com order number: 114-7125982-0959426 Order Total: $35.98 Business order information Omnia: R-TC-17006 Shipped on November 14, 2024 Items Ordered Price 2 of: Velveeta Shells and Cheese, Single Serve Cups (2.39 Ounce cups, 12 Count) Sold by: QUALITY N CARE LLC (seller profile) Condition: New $17.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $35.98 Shipping & Handling: $0.00 ----- Total before tax: $35.98 Sales Tax: $0.00 ----- Total for This Shipment: $35.98 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $35.98 Shipping & Handling: $0.00 ----- Total before tax: $35.98 Estimated Tax:$0.00 ----- Grand Total: $35.98 Credit Card transactions Visa ending in 1860: November 14, 2024: $35.98 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725220 Aftercare snacks Final Details for Order #114-7237283-8523456 Order Placed: November 19, 2024 Amazon.com order number: 114-7237283-8523456 Order Total: $429.00 Business order information Omnia: R-TC-17006 Shipped on November 19, 2024 Items Ordered Price 1 of: Canon EOS 4000D / Rebel T100 DSLR Camera w/EF-S 18-55mm F/3.5-5.6 Zoom Lens + 64GB Memory, Filters,Case, Tripod, Flash, and More (34pc Bundle) (Renewed) Sold by: Al's Variety (seller profile) Business Price Condition: New $429.00 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $429.00 Shipping & Handling: $0.00 ----- Total before tax: $429.00 Sales Tax: $0.00 ----- Total for This Shipment: $429.00 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $429.00 Shipping & Handling: $0.00 ----- Total before tax: $429.00 Estimated Tax:$0.00 ----- Grand Total: $429.00 Credit Card transactions Visa ending in 1860: November 19, 2024: $429.00 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725220 Camera for park activities and events Final Details for Order #114-3337187-2188246 Order Placed: November 19, 2024 Amazon.com order number: 114-3337187-2188246 Order Total: $31.79 Business order information Omnia: R-TC-17006 Shipped on November 20, 2024 Items Ordered Price 1 of: SanDisk 256GB Extreme PRO SDXC UHS-I Memory Card - C10, U3, V30, 4K UHD, SD Card - SDSDXXD-256G-GN4IN, Dark gray/Black Sold by: Amazon.com Condition: New $31.79 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $31.79 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $31.79 Sales Tax: $0.00 ----- Total for This Shipment: $31.79 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $31.79 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $31.79 Estimated Tax:$0.00 ----- Grand Total: $31.79 Credit Card transactions Visa ending in 1860: November 20, 2024: $31.79 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725220 SD card for the camera Final Details for Order #114-2094088-8273024 Order Placed: November 19, 2024 Amazon.com order number: 114-2094088-8273024 Order Total: $12.90 Business order information Omnia: R-TC-17006 Shipped on November 20, 2024 Items Ordered Price 1 of: Krazy Glue Original Crazy Super Glue All Purpose Instant Repair, 10 Count Sold by: CGM Empire Distributors LLC (seller profile) Business Price Condition: New $12.90 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Economy Shipping Item(s) Subtotal: $12.90 Shipping & Handling: $0.00 ----- Total before tax: $12.90 Sales Tax: $0.00 ----- Total for This Shipment: $12.90 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $12.90 Shipping & Handling: $0.00 ----- Total before tax: $12.90 Estimated Tax:$0.00 ----- Grand Total: $12.90 Credit Card transactions Visa ending in 1860: November 20, 2024: $12.90 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725260 Krazy glue 1 Sub Total 155.50 Total $155.50 Balance Due $155.50 Items in Total 4 Invoice Date :10.22.2024 Terms :Net 30 Due Date :11.21.2024 Sales Order :EST-122697 Swing Hardware QN11734 4200 East North Street, Suite 10 Greenville, SC 29615 888-760-2499 *** Please Note New Mailing Address *** Invoice Invoice# 179264 Balance Due $155.50 Bill To City of Dania Beach - FL 300 NE 2nd Street Dania Beach, FL 33004 Ship To City of Dania Beach - FL Kala Gardner 100 NW 8th Ave Dania Beach, FL 33004 Item & Description Qty Rate Amount 3/16" Coated Swing Chain 8 1/2' - Blue JENS-C125-Blue 2 Each 39.95 79.90 Rubber Belt Swing Seat-Red JENS-S130 Red 1 Each 47.95 47.95 Shipping Charges Customer Shipping Charges 1 Each 27.65 27.65 Payment Options Terms & Conditions Unless approved, all orders must be prepaid before your order is shipped. 1 Sub Total 155.50 Total $155.50 Payment Made (-) 155.50 Balance Due $0.00 Items in Total 4 Invoice Date :10.22.2024 Terms :Net 30 Due Date :11.21.2024 Sales Order :EST-122697 Swing Hardware QN11734 4200 East North Street, Suite 10 Greenville, SC 29615 888-760-2499 *** Please Note New Mailing Address *** Invoice Invoice# 179264 Balance Due $0.00 Bill To City of Dania Beach - FL 300 NE 2nd Street Dania Beach, FL 33004 Ship To City of Dania Beach - FL Kala Gardner 100 NW 8th Ave Dania Beach, FL 33004 Item & Description Qty Rate Amount 3/16" Coated Swing Chain 8 1/2' - Blue JENS-C125-Blue 2 Each 39.95 79.90 Rubber Belt Swing Seat-Red JENS-S130 Red 1 Each 47.95 47.95 Shipping Charges Customer Shipping Charges 1 Each 27.65 27.65 Terms & Conditions Unless approved, all orders must be prepaid before your order is shipped. 00172015724610 replacement supplies for Chester Byrd Park swing set 00172015724610 Garbage lid for star centennial Invoice Date 12/6/2024 Invoice # 310039333 Bill To City of Dania Beach Kayle Gardner 100 NW 8th Avenue Dania Beach, Florida 33004 US Ship To City of Dania Beach Kayle Gardner 100 nw 8th ave Dania Beach, Florida 33004 US Highland Products Group, LLC 931 Village Blvd Ste 905-354 West Palm Beach, FL 33409 Sales Order 1056015876 Customer PO No. Paytrace 619752831 Terms Net 30 Due Date 1/5/2025 Total Balance Due Subtotal Sales Tax (0.0%) Payments/Credits Remit To Want to pay your invoice via Credit Card? Questions about your Invoice? Call 800-695-3503 ext 5 or email accounting@theparkcatalog.com Description Qty Rate Amount Receptacle Product1 1 165.00 165.00 Shipment Carrier: shipping & handling; Shipment Method: X Freight 1 30.00 30.00 $195.00 $0.00 $195.00 $0.00 -$195.00 00172015724610 Garbage lid for star centennial