HomeMy WebLinkAboutInv# 2024-00001210 - 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 12.17.24
ANTHONY IFEDI
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-7391
November 01, 2024 - November 30, 2024 Cardholder Activity
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $8,551.25
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $8,551.25
Payment Information
Statement Date ............................................11/30/24
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle .............................................. 30
Total Activity .............................................. $8,551.25
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
11/14 11/13 PAYPAL *GAME RUNNER 402-935-7733 FL 24027624318067869310336 5945 449.00
11/15 11/14 AMZN Mktp US*5I4XG4BE3 Amzn.com/billWA 24692164319101873974132 5942 190.12
11/15 11/14 MIAMI HEAT/AA ARENA 786-777-1000 FL 24692164319102102969026 7922 1,600.00
11/15 11/15 AMZN Mktp US*7E5FK0MS3 Amzn.com/billWA 24692164320102577889805 5942 334.00
11/18 11/14 OFFICEMAX/DEPOT 6146 HOLLYWOOD FL 24137464320501068140510 5943 732.28
11/20 11/18 ADA ENTERPRISES 641-3241093 IA 24639234324900010900029 5085 3,834.00
11/20 11/20 AMAZON RETA* K26E44U03 WWW.AMAZON.COWA 24011344325000021444804 5331 232.79
11/22 11/21 AMERICAN RED CROSS 800-733-2767 DC 24692164326108587649018 8398 266.00
11/25 11/22 AMAZON RETA* O23FJ5MK3 WWW.AMAZON.COWA 24011344327000065618485 5331 18.95
11/25 11/23 AMAZON MKTPL*7L34B8VG3 Amzn.com/billWA 24692164328109854418267 5942 269.99
11/25 11/22 THE SIGN STUDIO 954-989-7446 FL 24323004328069992194821 5099 175.00
Account Number: XXXX-XXXX-XXXX-7391
November 01, 2024 - November 30, 2024
Total Activity ............................................................. $8,551.25
Cardholder Signature Date
Manager Signature Date
0000000 0000000 0000000 4715291108897391
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
ANTHONY IFEDI
CITY OF DANIA BEACH F
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
Purchasing Card
12-6-2024
12.17.24
ANTHONY IFEDI
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-7391
November 01, 2024 - November 30, 2024
Page 3 of 4
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
11/29 11/27 AMAZON MKTPL*Z394A33T2 Amzn.com/billWA 24692164332103641867781 5942 59.97
11/29 11/27 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464333001718048754 5300 349.23
11/29 11/27 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014333010188269300 5200 39.92
Thanksgivig Break Camp In-House Field Trip
GL # 001-72-07-572-52-20
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Ordered on November 13, 2024 Order# 112-9439540-3030654 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$190.12
Shipping & Handling:$0.00
Total before tax:$190.12
Estimated tax to be
collected:
$0.00
Grand Total:$190.12
See tax and seller information
Order Summary
Order method Business
Omnia R-TC-17006
Arriving November 15 - November 18 Track package
2
Discover The Perfect Comfortable Mesh Fabric Drafting Chair Tall Office Chair: Ergonomic
Standing Desk Computer Stools for Ultimate Comfort in Your Office Chair or Desk Chair
Setup - Black
Sold by: Naomi Home Products
$95.06
Business Price
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GL # 001-72-07-572-52-20
PJ Meli New Facility Chairs
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GL # 001-72-01-572-52-23
The NBA Experience Tickets
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Ordered on November 14, 2024 Order# 112-6119078-5883421 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$334.00
Shipping & Handling:$0.00
Total before tax:$334.00
Estimated tax to be
collected:
$0.00
Grand Total:$334.00
See tax and seller information
Order Summary
Order method Business
Omnia R-TC-17006
Arriving Nov 20 - Nov 25 Track package
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Ssn ZENDCAP Safety End Caps
Sold by: GameTime Athletics
$41.75
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GL # 001-72-07-572-52-20
Bench endcaps for PJ Meli Park Benches
GL # 001-72-07-572-52-20
Office Supplies for new recreation coordinator at PJ Meli Park
Premier Polysteel
A Division of ADA Enterprises, Inc.
305 Enterprise Drive
PO Box 77
Northwood, IA 50459
Ph: 641-324-2750 Fax: 641-324-1092
Toll Free US & Canada: 877-746-3826
Order Confirmation
Date:P100866Order Number:11/18/2024
Ship To
City of Dania Beach
Anthony Ifedi
1201 Stirling Rd.
Dania Beach , FL 33004
United States
Sold To
Anthony Ifedi
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach , FL 33004
United States
754-465-2702Ph:Fax:Ph:754-465-2702
Est Ship Date:
Ship Via:WorldWideExp
Purchase Order:P100866
Terms:Credit Card
Northwood, IA. 50459FOB:
Salesperson:Matthew Erickson
01/27/2025
1 ea 936-3M2-099001
Quantity Part Number/Description Unit Price Ext. PriceLine
6' Sup Exp DB Mem Bn w/Bk-9 $710.00 $710.00
6' Supreme Expanded Metal Direct Bury Memorial Bench with Back-
Black
1 ea 936-3M2-099002
Quantity Part Number/Description Unit Price Ext. PriceLine
6' Sup Exp DB Mem Bn w/Bk-9 $710.00 $710.00
6' Supreme Expanded Metal Direct Bury Memorial Bench with Back-
Black
1 ea 936-3M2-099003
Quantity Part Number/Description Unit Price Ext. PriceLine
6' Sup Exp DB Mem Bn w/Bk-9 $710.00 $710.00
6' Supreme Expanded Metal Direct Bury Memorial Bench with Back-
Black
1 ea 936-3M2-099004
Quantity Part Number/Description Unit Price Ext. PriceLine
6' Sup Exp DB Mem Bn w/Bk-9 $710.00 $710.00
6' Supreme Expanded Metal Direct Bury Memorial Bench with Back-
Black
Freight $994.00 Additional Charges:
Page 1 of 2RYKSLEntered by:11/18/2024 3:07:24PM11/18/2024
GL # 001-72-01-572-46-10
Repair Memorial Benchesat I.T. Parker CommunityCenter
Premier Polysteel
A Division of ADA Enterprises, Inc.
305 Enterprise Drive
PO Box 77
Northwood, IA 50459
Ph: 641-324-2750 Fax: 641-324-1092
Toll Free US & Canada: 877-746-3826
Order Confirmation
Date:P100866Order Number:11/18/2024
$994.00 Shipping Charges Total:
Memorial Plaques to Read:
Plaque 1:
REMEMBERING
OUR PAST MEMBERS
DANIA BEACH
IMPROVEMENT COMM.
Plaque 2:
I HAVE DANCED THE
SKIES ON LAUGHTER
SILVERED WINGS
C.M.
Plaque 3:
IN MEMORY OF
IVERSON TERRELL PARKER
1889-1980
DONATED BY
TERRELL McCOMBS
Plaque 4:
Send blank
Freight: Please note this freight quote does not include a lift gate or special services. Should you
need special services, let us know and we can adjust the quote as needed.
Warranty: All products manufactured by Premier Polysteel come with a 20 year limited warranty!
Cancellation Policy: Orders may be cancelled within 72 hours without penalty. Cancellation of order
after 72 hours may be subject to restocking fees per our company terms.
Order Total:$3,834.00
US Dollars
Thank you for your order, we appreciate your business!
All prices are net U.S. dollars. All local, state or other taxes, (if applicable) are the responsibility of the purchaser.
If paying by credit card, please note that this transaction will show up on your credit card statement as ADA Enterprises, Inc.
**Please note: Your estimated ship date is:01/27/2025
Title of goods transfer upon notification of completion.
Freight note: If you need a lift gate and have not requested one, please notify us ASAP. Your
freight costs and services will need to be adjusted accordingly.
Page 2 of 2RYKSLEntered by:11/18/2024 3:07:24PM11/18/2024
Skip to main content
Ordered on November 19, 2024 Order# 113-4564582-0633806 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$232.79
Shipping & Handling:$0.00
Total before tax:$232.79
Estimated tax to be
collected:
$0.00
Grand Total:$232.79
Order Summary
Order method Business
Omnia R-TC-17006
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Bush Business Furniture Series C Shell Desk, 48W x 30D, Mocha Cherry
Sold by: Amazon.com Services, Inc
$232.79
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11/20/24, 2:32 PM Order Details
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GL # 001-72-07-572-52-20
Small Desk for PJ Meli Building
ORDER CONFIRMATION
O-0019106798
Dania Beach Ocean Rescue
100 W Dania Beach Blvd
Dania Beach, FL 33004, US
EMAIL: mhuck@daniabeachfl.gov
ORDER DATE:Nov 21, 2024
STATUS: Shipped
Visa
Charge Amount:$266.00
ORDER DETAILS
Item ID Item Class ID Class Date Order
Quantity UOM Price Extension
AP-HSSSFA415-r.21 Adult and
Pediatric First
Aid/CPR/AED
CLS-05881293 2024-11-21
-2024-11-21
7 Each $38.00 $266.00
TOTAL $266.00
STUDENT ROSTER
Class ID Student Name Email Phone Evaluation Results QR Code
CLS-05881293 Anthony Ifedi aifedi@daniabeachfl.gov Successful 01ODTPR
CLS-05881293 Rafael Acosta racosta@daniabeachfl.gov Successful 01ODTPT
CLS-05881293 Alberlean Pollard apollard@daniabeachfl.gov Successful 01ODTPV
CLS-05881293 Rodrick Brown rbrown@daniabeachfl.gov Successful 01ODTQ1
CLS-05881293 Marlissa Hugger mhugger@daniabeachfl.gov Successful 01ODTQ3
CLS-05881293 Kala Gardner kgardner@daniabeachfl.gov Successful 01ODTQ5
CLS-05881293 Anil Karagul akaragul@daniabeachfl.gov Successful 01ODTQ7
GL # 001-72-01-572-55-10 First Aid Certifications for Staff Session #1
Thank you for your order. If you paid for this order with a credit card this document
serves as your receipt. If you selected Invoice as your payment method, your
organization will receive an Invoice to pay for this order.
Please visit the Red Cross Learning Center (www.redcrosslearningcenter.org) to view
information about your order and account. Instructors can view student certificates
and rosters and access digital materials in the Red Cross Learning Center.
For questions related to training:
Live chat with a representative: www.redcross.org/take-a-class
Email: support@redcrosstraining.org
Phone: 1-800-REDCROSS (1-800-733-2767)
Select the option for Training & Certification
For questions related to Invoicing/billing:
Email: billing@redcross.org
Phone: 1-888-284-0607
HOURS OF OPERATION (Eastern Time)
M-F: 7:30am-10pm
Sat: 7:30am-8pm
Sun: Closed
Skip to main content
Ordered on November 21, 2024 Order# 113-0706427-5214658 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$18.95
Shipping & Handling:$0.00
Total before tax:$18.95
Estimated tax to be
collected:
$0.00
Grand Total:$18.95
Order Summary
Order method Business
Omnia R-TC-17006
Arriving Saturday Track package
CHAMPRO Baseball/Softball Official Size Home Plate,Waffle Bottom without Spikes, 1/2"
Thick, White
Sold by: Amazon.com Services, Inc
$18.95
Business Price
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Ordered on November 22, 2024 Order# 113-5022591-5016218 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$269.99
Shipping & Handling:$0.00
Total before tax:$269.99
Estimated tax to be
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Ordered on November 26, 2024 Order# 114-7386528-5125021 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
100 NW 8TH AVE
DANIA BEACH, FL 33004-2758
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$59.97
Shipping & Handling:$2.99
Free Shipping:-$2.99
Total before tax:$59.97
Estimated tax to be
collected:
$0.00
Grand Total:$59.97
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Delivered today
It was handed directly to a receptionist or someone at a front desk.
Signed by: Rod Track package
3
Cesun Small Bathroom Trash Can 2.1 Gallon Wastebasket, Modern Metal Garbage Can
Office Waste Basket, Matte Black Stainless Steel Trash Bin for Bedroom, Home Office,
Toilet, rv, Near Desk, Under Sink
Sold by: Cesun USA
Return eligible through Jan 31, 2025
$19.99
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