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Inv# 2024-00001317 - BANK OF AMERICA - 12/31/2024
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 Cassi Waren 1.14.25 RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 December 01, 2024 - December 31, 2024 Cardholder Activity Account Summary Credits ........................................................ -$221.97 Cash ................................................................ $0.00 Purchases ............................................... $15,012.03 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $14,790.06 Payment Information Statement Date ............................................ 12/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity ............................................ $14,790.06 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 12/03 12/02 Trash Cans Warehouse 800-664-5340 VT 24426294337027017957566 5099 2,938.69 12/04 12/02 THE SIGN STUDIO 954-989-7446 FL 24323004338074179197538 5099 184.00 12/04 12/03 DISCOUNT PLAYGROUND 888-760-2499 SC 24445004338300573750132 5046 288.95 12/04 12/03 Trash Cans Warehouse 800-664-5340 VT 74426294338027018302790 5099 192.25 12/06 12/05 Amazon.com*ZR7ZT7NG2 Amzn.com/billWA 24692164340101416319046 5942 115.95 12/06 12/05 Amazon.com*ZR9FN1AE2 Amzn.com/billWA 24692164340101839408897 5942 255.60 12/09 12/05 THE SIGN STUDIO 954-989-7446 FL 24323004341075584171492 5099 200.00 12/09 12/05 THE CASINO AT DANIA BE 954-9201511 FL 24000974341801603026191 5812 920.00 12/09 12/05 THE WEBSTAURANT STORE INC717-392-7472 PA 24113434341200357776870 5099 1,385.00 12/09 12/06 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377354342000002969510 2741 76.00 12/09 12/06 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464342001806580311 5300 429.99 Account Number: XXXX-XXXX-XXXX-0000 December 01, 2024 - December 31, 2024 Total Activity ........................................................... $14,790.06 Ca rdholder 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 1/6/2025Type text here 1/13/2025 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 December 01, 2024 - December 31, 2024 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 12/09 12/06 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464342001806580493 5300 73.55 12/10 12/09 Amazon.com*ZR6LZ1DE0 Amzn.com/billWA 24692164344102215550779 5942 82.59 12/10 12/09 GRAINGER 800-4724643 IL 24755424345733453600446 5085 59.70 12/11 12/10 AMAZON MKTPL*ZX0RP5M82 Amzn.com/billWA 24692164345103561014278 5942 99.69 12/12 12/11 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464347001700239076 5300 308.99 12/13 12/12 PUBLIX #788 DANIA FL 24137464348001755192484 5411 1,118.47 12/16 12/12 HOMEDEPOT.COM 800-430-3376 GA 24943014348010190117474 5200 99.78 12/18 12/16 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014352010181076732 5200 283.18 12/19 12/17 THE CASINO AT DANIA BE 954-9201511 FL 24000974353870104305961 5812 3,718.76 12/19 12/19 ULINE *SHIP SUPPLIES 800-295-5510 WI 24692164354102081042049 5964 349.53 12/20 12/19 Trash Cans Warehouse 800-664-5340 VT 24426294354027018697433 5099 454.28 12/20 12/19 4IMPRINT, INC 4IMPRINT.COM WI 24692164354102912556316 5969 190.09 12/23 12/20 AMAZON MKTPL*Z96IN5T30 Amzn.com/billWA 24692164355103453326720 5942 46.99 12/23 12/20 Amazon.com*Z10JZ6IR1 Amzn.com/billWA 24692164355103589970359 5942 25.98 12/23 12/20 AMZN Mktp US*Z14040YP1 Amzn.com/billWA 24692164355103972082176 5942 40.55 12/23 12/20 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464356002051651867 5300 132.72 12/23 12/20 PUBLIX #788 DANIA FL 24137464356002051651784 5411 50.97 12/23 12/21 AMZN Mktp US*ZE3UD34N2 Amzn.com/billWA 24692164356104585799338 5942 68.59 12/23 12/22 Amazon.com*Z98S01J41 Amzn.com/billWA 24692164357105324216624 5942 214.20 12/23 12/22 AMAZON MKTPL*Z95203SK0 Amzn.com/billWA 24692164357105585237285 5942 7.74 12/23 12/20 Trash Cans Warehouse 800-664-5340 VT 74426294355027019302573 5099 29.72 12/26 12/23 PAYPAL *GAME RUNNER 402-935-7733 FL 24027624360067854589305 5945 429.00 12/27 12/26 SQ *SPAREZ Davie FL 24692164361108614187194 7991 362.50 RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 December 01, 2024 - December 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 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 001-7205-572-4650Signs for Northside Gardens From:EBizConnect Support To:Acosta, Rafael Subject:Receipt of payment Date:Monday, December 2, 2024 12:29:14 PM 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. Receipt from Sign Studio $184.00 on 12/02/2024 Transaction Details Transaction Type:Sale Transaction Result:Approved Description: 82718 Amount: $184.00 Payment Method Type: Visa Last 4 Digits: 0000 Cardholder: RAFAEL ACOSTA Auth Code: 042525 Transaction Reference #: 3913454397 Customer Copy 001-7205-572-4650Signs for Northside Gardens Powered by EBizCharge 866.359.8594 info@trashcanswarehouse.com 5 Canal Street, Suite 1 | Bellows Falls, VT 05101 | Tel: (866) 359-8594 | Fax: (888) 506-0210 | Email: info@trashcanswarehouse.com THANKS FOR YOUR ORDER ORDER INFORMATION TC-9921854 Order Date December 2, 2024 ORDER DATE December 2, 2024 CUSTOMER ORDER NUMBER TC-9921854 PAYMENT METHOD Credit Card Customer: City of Dania Beach Rafael Acosta 100 w. Dania Beach Blvd Dania Beach, FL 33004 954-924-3638 racosta@daniabeachfl.gov Billing Info: City of Dania Beach Rafael Acosta 100 w. Dania Beach Blvd Dania Beach, FL 33004 Shipping Info: City of Dania Beach Rafael Acosta 300 ne 2nd street Dania Beach, FL 33004 ACCOUNT REP JOHN DOE ITEMS $2.00 ITEM CODE QUANTITY DESCRIPTION UNIT PRICE TOTAL F1237 5 15-Gallon WasteMaster Value Trash Receptacle with Funnel Lid 15-Gallon WasteMaster Value Trash Receptacle with Funnel Lid Options: Body Color: Satin Black Options: Lid Color: Satin Aluminum $183.00 $915.00 F2037 4 41-Gallon WasteMaster Value Receptacle with Funnel Lid - Configurable 41-Gallon WasteMaster Value Receptacle with Funnel Lid - Configurable Color: Satin Black Lid Color: Satin Aluminum Liner: No Liner $407.00 $1,628.00 Subtotal $2,543.00 Tax $192.25 Shipping $203.44 Total $2,938.69 Shipping & Delivery Notes: Shipping cost includes lift-gate service and call ahead, it does not include inside delivery or other special services and assumes the use of a 53'delivery truck. Please let us know if you have special delivery requirements. 001-7210-572-5220Trash bins for IT Parker 866.359.8594 info@trashcanswarehouse.com 5 Canal Street, Suite 1 | Bellows Falls, VT 05101 | Tel: (866) 359-8594 | Fax: (888) 506-0210 | Email: info@trashcanswarehouse.com Damages - All shipments are insured against damage in transit. If your shipment shows any sign of visual damage, it should be noted on the freight bill or receiving ticket and signed by the driver. If damage to the shipment is not visible until the carton is opened, please keep all of the packing materials and the original carton. In either case, please notify Recycle Away within five days. Returns - If your order is damaged in shipment, we will either issue credit for the product and the shipping costs, or ship a replacement product at no cost for the product and shipping. If you need to return the purchase for any other reason please notify us within five days. Please note that special orders are non-refundable. The customer must pay for the return shipping and a re-stocking fee of 25% for returned items. The items must be returned in their original cartons in new condition. 001-7205-572-4650bucket swings for playground From:Auto-Receipt To:Acosta, Rafael Subject:Transaction Refund from Trash Cans Warehouse for $192.25 (USD) Date:Tuesday, December 3, 2024 4:35:54 PM 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. REFUND CONFIRMATION Order Information Description: Order: 9921854 Invoice Number Taxes Refund Customer ID 0 Billing Information Rafael Acosta City of Dania Beach 100 w. Dania Beach Blvd Dania Beach, FL 33004 US racosta@daniabeachfl.gov 954-924-3638 Shipping Information Rafael Acosta City of Dania Beach 300 ne 2nd street Dania Beach, FL 33004 US Total: $192.25 (USD) Payment Information Date/Time:3-Dec-2024 16:34:42 EST Transaction ID: 80764988603 Payment Method: Visa xxxx0000 Transaction Type: Refund Auth Code:094751 Merchant Contact Information Trash Cans Warehouse Bellows Falls, VT 05101 US ashley@recycleaway.com 001-7210-572-5220Tax Refund Final Details for Order #111-6622666-7466632 Order Placed: December 4, 2024 Amazon.com order number: 111-6622666-7466632 Order Total: $255.60 Business order information Omnia: R-TC-17006 Shipped on December 5, 2024 Items Ordered Price 1 of: Georgia-Pacific Angel Soft Toilet Paper, 16880, Bulk Case of 80 Rolls, 450 Sheets Per Roll, Individually Wrapped, 2-Ply Soft and Strong Toilet Tissue Sold by: Amazon (seller profile) Business Price Condition: New $85.20 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $85.20 Shipping & Handling: $0.00 ----- Total before tax: $85.20 Sales Tax: $0.00 ----- Total for This Shipment: $85.20 ----- Shipped on December 5, 2024 Items Ordered Price 1 of: Georgia-Pacific Angel Soft Toilet Paper, 16880, Bulk Case of 80 Rolls, 450 Sheets Per Roll, Individually Wrapped, 2-Ply Soft and Strong Toilet Tissue Sold by: Amazon (seller profile) Business Price Condition: New $85.20 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $85.20 Shipping & Handling: $0.00 ----- Total before tax: $85.20 Sales Tax: $0.00 ----- Total for This Shipment: $85.20 ----- Shipped on December 5, 2024 Items Ordered Price 001-7210-572-5220Toilet paper for IT Parker 1 of: Georgia-Pacific Angel Soft Toilet Paper, 16880, Bulk Case of 80 Rolls, 450 Sheets Per Roll, Individually Wrapped, 2-Ply Soft and Strong Toilet Tissue Sold by: Amazon (seller profile) Business Price Condition: New $85.20 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$85.20 Shipping & Handling:$0.00 ----- Total before tax:$85.20 Sales Tax:$0.00 ----- Total for This Shipment:$85.20 ----- 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:$255.60 Shipping & Handling:$0.00 ----- Total before tax:$255.60 Estimated Tax:$0.00 ----- Grand Total:$255.60 Credit Card transactions Visa ending in 0000: December 5, 2024: $255.60 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 #111-5211192-8617842 Order Placed: December 4, 2024 Amazon.com order number: 111-5211192-8617842 Order Total: $115.95 Business order information Omnia: R-TC-17006 Shipped on December 5, 2024 Items Ordered Price 1 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 $38.65 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $38.65 Shipping & Handling: $0.00 ----- Total before tax: $38.65 Sales Tax: $0.00 ----- Total for This Shipment: $38.65 ----- Shipped on December 5, 2024 Items Ordered Price 1 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 $38.65 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $38.65 Shipping & Handling: $0.00 ----- Total before tax: $38.65 Sales Tax: $0.00 ----- Total for This Shipment: $38.65 ----- Shipped on December 5, 2024 Items Ordered Price 1 of: Tork Multifold Hand Towel White H2, Universal, 100% Recycled Fibers, 16 x 250 Towels, MB540A $38.65 001-7210-572-5220Paper Towels for IT Parker Sold by: Amazon (seller profile) Business Price Condition: New Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$38.65 Shipping & Handling:$0.00 ----- Total before tax:$38.65 Sales Tax:$0.00 ----- Total for This Shipment:$38.65 ----- 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:$115.95 Shipping & Handling:$0.00 ----- Total before tax:$115.95 Estimated Tax:$0.00 ----- Grand Total:$115.95 Credit Card transactions Visa ending in 0000: December 5, 2024: $115.95 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7210-572-5220Warmer for IT Parker 001-7205-572-3113Senior club meeting 001-7205-572-5220snipe signs 001-7205-572-5220items for flea market 001-7205-572-5220game table for rising stars 001-7205-572-4810flyers for march flea market PAGE 1 OF 1 INVOICE GRAINGER ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE 806197828 9340134023 12/09/2024 NO AMOUNT DUE PO NUMBER:WEB2574369052 CALLER:RAFAEL ACOSTA CUSTOMER PHONE:9549243638 ORDER NUMBER:1534477447 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 61KD91 THRESHOLD RAMP,SOLID,1500 LB LOAD CAP. MANUFACTURER # DH-TR-25 1 59.70 59.70 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 59.70 CR. CARD OR CASH RECEIVED 59.70 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 001-7210-572-5220Ramp for IT Parker Final Details for Order #111-3969256-7458622 Order Placed: December 7, 2024 Amazon.com order number: 111-3969256-7458622 Order Total: $82.59 Business order information Omnia: R-TC-17006 Shipped on December 8, 2024 Items Ordered Price 1 of: Ultrasac - Heavy Duty Drum Liner, 55-60 Gallon, 2 Mil, 38"x58", Black, 50 Count/w Ties Sold by: Amazon (seller profile) Business Price Condition: New $27.53 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $27.53 Shipping & Handling: $0.00 ----- Total before tax: $27.53 Sales Tax: $0.00 ----- Total for This Shipment: $27.53 ----- Shipped on December 8, 2024 Items Ordered Price 2 of: Ultrasac - Heavy Duty Drum Liner, 55-60 Gallon, 2 Mil, 38"x58", Black, 50 Count/w Ties Sold by: Amazon (seller profile) Business Price Condition: New $27.53 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $55.06 Shipping & Handling: $0.00 ----- Total before tax: $55.06 Sales Tax: $0.00 ----- Total for This Shipment: $55.06 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Item(s) Subtotal: $82.59 Shipping & Handling: $0.00 ----- 001-7210-572-5220Garbage bags for IT Parker Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Total before tax:$82.59 Estimated Tax:$0.00 ----- Grand Total:$82.59 Credit Card transactions Visa ending in 0000: December 8, 2024: $82.59 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 #111-3503769-7241833 Order Placed: December 9, 2024 Amazon.com order number: 111-3503769-7241833 Order Total: $99.69 Business order information Omnia: R-TC-17006 Shipped on December 10, 2024 Items Ordered Price 1 of: Large Prize Drop Game Board,21X30 Inch Double Sided Penny Drop Game and Wooden A-Frame Chalkboard Sign for Carnival,Trad e Show -Includes 10 Coin Drop Discs and Liquid and Solid Chalk Markers Sold by: BIHAITONG (seller profile) Business Price Condition: New $99.69 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $99.69 Shipping & Handling: $0.00 ----- Total before tax: $99.69 Sales Tax: $0.00 ----- Total for This Shipment: $99.69 ----- 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: $99.69 Shipping & Handling: $0.00 ----- Total before tax: $99.69 Estimated Tax:$0.00 ----- Grand Total: $99.69 Credit Card transactions Visa ending in 0000: December 10, 2024: $99.69 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5220Game for Rising Stars 101 Commerce Street Oshkosh, WI 54901 Toll Free 877-446-7746 Fax 800-355-5043 Order Details Order Number: 28598237 Order Date: 12/11/2024 Delivery Address Rafael Acosta City of Dania Beach 300 NE 2ND ST DANIA, FL 33004-4804 Serged Closed-Back Table Throw - 6' (2212) Description Qty Color Cost/Unit Total Serged Closed-Back Table Throw - 6' 1 Black / Black $179.00 $179.00 Artwork Instructions Imprint Location : Front-Center Color(s) :Full Color Shipment Details Estimated Ship Date December 18, 2024 Carrier Service UPS GROUND (Parcel) Delivery Date December 24, 2024 Order Total Freight $11.09 Tax $0.00 Total $190.09 Important notice: In most cases the prices shown are actual and nal. However due to the complexities of your artwork or the customization involved with the product, additional charges may apply or some of the additional charges shown may not be chargeable. If any changes are required, we will contact you by e-mail prior to production and you will have the option to cancel your order without penalty. In any case where additional charges apply your signed approval will be required to proceed. USA 001-7205-572-3113linens for senior club We will be sending information about your order to you via e-mail. To avoid any delays, we do ask that you check your e-mail during the time your order is in process for any updates. 001-7205-572-5220snacks for rising stars 001-7210-572-5220Ramp for IT Parker 001-1301-513-5220Items for Employee Event at IT From:sales@trashcanswarehouse.com To:Acosta, Rafael Subject:Trashcans Warehouse Order # TC- 9921854 Date:Monday, December 2, 2024 1:26:30 PM 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. 866-359-8594 info@trashcanswarehouse.com THANKS FOR YOUR ORDER Hello Rafael, Below is an itemized listing of the products you have ordered. We have successfully charged your credit card. Please contact us with any questions or changes to your order. An order confirmation from our Customer Service Team should arrive via email within 24-hours. The order confirmation will include the estimated lead time for your order. Please advise us if you have any special delivery requirements. Also note that some orders may deliver in multiple shipments/packages. ORDER INFORMATION Order number TC- 9921854 Order Date 12/2/2024 Payment Method Pay with Credit Card BILLING INFORMATION Rafael Acosta City of Dania Beach 100 w. Dania Beach Blvd Dania Beach, FL 33004 954-924-3638 racosta@daniabeachfl.gov SHIPPING INFORMATION Rafael Acosta City of Dania Beach 300 ne 2nd street Dania Beach, FL 33004 954-924-3638 racosta@daniabeachfl.gov DO YOU HAVE A DOCK- LEVEL DOOR?No ADDRESS TYPE Commercial ITEMS ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL 5 F1237 15-Gallon WasteMaster Value Trash Receptacle with Funnel Lid Options: Body Color: Satin Black $183.00 $915.00 Subtotal $2,543.00 Shipping $203.44 Sales Tax $192.25 Total $2,938.69 Options: Lid Color: Satin Aluminum ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL 4 F2037 41-Gallon WasteMaster Value Receptacle with Funnel Lid - Configurable Color: Satin Black Lid Color: Satin Aluminum Liner: No Liner $407.00 $1,628.00 Trashcans Warehouse 5 Canal Street Ste 1 Bellows Falls, VT 05101 Phone: 866-359-8594 001-7210-572-5220Cleaning supplies for IT Parker 001-7205-572-3113Senior club luncheon QTY ORDERED U/M BACK ORDERED ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED PRICE 1-800-295-5510 uline.com PO Box 88741 • Chicago, IL 60680-1741 CUSTOMER NO. PURCHASE ORDER NO. SHIP VIA ORDER DATE DATE SHIPPED TERMS INVOICE DATE 12360595 RAFAEL UPS GROUND 12/18/24 12/18/24 VISA 12/18/24 SOLD TO: Page 1 of 1 DANIA BEACH CITY OFFICE 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 DUPLICATE RECEIPT SHIP TO:DANIA BEACH FROST PARK 300 NE 2ND ST DANIA BEACH FL 33004-4804 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2016 ULINE FED ID#: 36-3684738 INVOICE #: 187021080 ORDER #: 25355546 NOTE: ORDER PLACED BY: RAFAEL ACOSTA INTERNET SUB-TOTAL 290.00 SALES TAX .00 SHIPPING/HANDLING 59.53 AMOUNT DUE PAID IN FULL 2 EA H-2504BL 145.00 290.00 ULINE UTILITY CART - 45 X 25 X 33", BLACK CHARGED TO VISA ENDING IN 0000 $349.53 001-7210-572-5220Carts for IT Parker DANIA BEACH FROST PARK 300 NE 2ND ST DANIA BEACH FL 33004-4804 US DANIA BEACH CITY OFFICE 100 W DANIA BEACH BLVD DANIA BEACH FL 33004 US Thank you for your order! SOLD TO:SHIP TO: ORDER CONFIRMATION NOTE: 1-800-295-5510 uline.com Page 1 of 1 SUB-TOTAL 290.00 SALES TAX .00 SHIPPING/HANDLING 59.53 TOTAL 349.53 1 ORDER # 25355546 PO # RAFAEL SHIPMENT 1 of 1 CUSTOMER NUMBER SHIP VIA ORDER DATE SHIP DATE TERMS 12360595 UPS GROUND 12/18/24 12/18/24 VISA QUANTITY U/M ITEM NUMBER DESCRIPTION UNIT PRICE EXT. PRICE 2 EA H-2504BL 145.00 290.00 ULINE UTILITY CART - 45 X 25 X 33", BLACK DELIVERY TIME 1 BUSINESS DAY VIA UPS GROUND. SHIPMENT #1 SHIPPED 12/18/24 ATTENTION: RAFAEL ACOSTA TRACK YOUR ORDERS ON ULINE.COM/TRACK Final Details for Order #111-7605810-6146651 Order Placed: December 19, 2024 Amazon.com order number: 111-7605810-6146651 Order Total: $214.20 Business order information Omnia: R-TC-17006 Shipped on December 22, 2024 Items Ordered Price 2 of: SYBO SR-CP-100B Commercial Grade Stainless Steel Percolate Coffee Maker Hot Water Urn for Catering, 100-Cup 16 L, Metall ic Sold by: Amazon.com Condition: New $107.10 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $214.20 Shipping & Handling: $0.00 ----- Total before tax: $214.20 Sales Tax: $0.00 ----- Total for This Shipment: $214.20 ----- 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: $214.20 Shipping & Handling: $0.00 ----- Total before tax: $214.20 Estimated Tax:$0.00 ----- Grand Total: $214.20 Credit Card transactions Visa ending in 0000: December 22, 2024: $214.20 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-3113 coffee pots for senior club Final Details for Order #111-1893189-9017842 Order Placed: December 19, 2024 Amazon.com order number: 111-1893189-9017842 Order Total: $40.55 Business order information Omnia: R-TC-17006 Shipped on December 20, 2024 Items Ordered Price 1 of: IBS White Trash Bags, 15 Gallon, Extra Heavy, 24" X 32", Case of 500 (SL2432XHW) Category: Commercial Can Line rs Sold by: ReStockIt (seller profile) Business Price Condition: New $33.56 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $33.56 Shipping & Handling: $6.99 ----- Total before tax: $40.55 Sales Tax: $0.00 ----- Total for This Shipment: $40.55 ----- 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: $33.56 Shipping & Handling: $6.99 ----- Total before tax: $40.55 Estimated Tax:$0.00 ----- Grand Total: $40.55 Credit Card transactions Visa ending in 0000: December 20, 2024: $40.55 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7210-572-5220Garbage bags for IT Parker Final Details for Order #111-1580429-5156254 Order Placed: December 19, 2024 Amazon.com order number: 111-1580429-5156254 Order Total: $46.99 Business order information Omnia: R-TC-17006 Shipped on December 20, 2024 Items Ordered Price 1 of: Top Knot Bags 45 Gallon Garbage Trash Bag 40X46" 1.5 Mil Black 100 Count Can Liner Bulk 40 Gallon 41 Gallon 42 Gall on 43 Gallon 44 Gallon Made in USA Sold by: Top Knot Bags (seller profile) Condition: New $46.99 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $46.99 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $46.99 Sales Tax: $0.00 ----- Total for This Shipment: $46.99 ----- 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: $46.99 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $46.99 Estimated Tax:$0.00 ----- Grand Total: $46.99 Credit Card transactions Visa ending in 0000: December 20, 2024: $46.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7210-572-5220Garbage bags for IT Parker From:Auto-Receipt To:Acosta, Rafael Subject:Transaction Refund from Trash Cans Warehouse for $29.72 (USD) Date:Friday, December 20, 2024 2:41:05 PM 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. REFUND CONFIRMATION Order Information Description: Order: 9921918 Invoice Number Taxes Refund Customer ID 0 Billing Information Rafael Acosta City of Dania Beach 100 W. Dania Beach Blvd Dania Beach, FL 33004 US racosta@daniabeachfl.gov 954-924-3638 Shipping Information Rafae Acosta City of Dania Beach 300 NE 2nd Street Dania Beach, FL 33004 US Total: $29.72 (USD) Payment Information Date/Time:20-Dec-2024 14:39:55 EST Transaction ID: 80794336988 Payment Method: Visa xxxx0000 Transaction Type: Refund Auth Code:025018 Merchant Contact Information Trash Cans Warehouse Bellows Falls, VT 05101 US ashley@recycleaway.com 001-7210-572-5220Tax Refund THANKS FOR YOUR ORDER Hello Rafael, Below is an itemized listing of the products you have ordered. Please contact us with any questions or changes to your order. An order confirmation from our Customer Service Team should arrive via email within 24-hours. The order confirmation will include the estimated lead time for your order. Please advise us if you have any special delivery requirements. Also note that some orders may deliver in multiple shipments/packages. ORDER INFORMATION Order Number: TC-9921918 Date Ordered: 12/19/2024 Payment Type: Pay with Credit Card BILLING INFORMATION Rafael Acosta City of Dania Beach 100 W. Dania Beach Blvd Dania Beach, FL, 33004 954-924-3638 racosta@daniabeachfl.gov SHIPPING INFORMATION Rafae Acosta City of Dania Beach 300 NE 2nd Street Dania Beach, FL, 33004 954-924-3638 racosta@daniabeachfl.gov DO YOU HAVE A DOCK-LEVEL DOOR? SEARCH by keyword, name or description (/)(tel:866-359-8594) (/view_cart.asp) SEARCH 001-7210-572-5220Trash bins for IT Parker ITEMS ITEM CODE QUANTITY DESCRIPTION UNIT PRICE TOTAL F1237 2 15-Gallon WasteMaster Value Trash Receptacle with Funnel Lid Options: Body Color: Satin Black Options: Lid Color: Satin Aluminum $183.00 $366.00 Subtotal $366.00 Discount(s)$0.00 Taxes $29.72 Shipping $58.56 TOTAL $454.28 No ADDRESS TYPE Commercial COMMENTS ABOUT US Our Team (our-team.html) Our Customers (our-customers.html) Our Founder (our-founder.html) Sales & Customer Service (whatever-your-question.html) Recycle Away (https://www.recycleaway.com) WE MAKE BUYING EASY Purchasing & Procurement (we-make-buying-easy.html) SEARCH by keyword, name or description (/)(tel:866-359-8594) (/view_cart.asp) Copyright © 2024 Trashcans Warehouse. All Rights Reserved. 866-359-8594 (tel:866-359-8594) Fax: 888-506- 0210 (fax:888-506-0210) 5 Canal Street, Ste 1, Bellows Falls, VT 05101 (http://www.bbb.org/boston/business-reviews/recycling-services/recycle-away-llc-in-brattleboro- vt-134873/#bbbonlineclick) Shipping (Shipping_ep_41-1.html) Returns (Returns-Policy_ep_57-1.html) Privacy Policy (Privacy-Policy_ep_44-1.html) Get a Quote (request-a-quote.html) TRASHCANS CENTRAL Trash Cans Warehouse Blog (blog.asp) Trash Cans Warehouse Top 10 (top-ten-ways-we-make-buying-easy.html) Product Index (product_index.asp) Category Index (category_index.asp) SEARCH by keyword, name or description (/)(tel:866-359-8594) (/view_cart.asp) 866.359.8594 info@trashcanswarehouse.com 5 Canal Street, Suite 1 | Bellows Falls, VT 05101 | Tel: (866) 359-8594 | Fax: (888) 506-0210 | Email: info@trashcanswarehouse.com THANKS FOR YOUR ORDER ORDER INFORMATION TC-9921918 Order Date December 19, 2024 ORDER DATE December 19, 2024 CUSTOMER ORDER NUMBER TC-9921918 PAYMENT METHOD Credit Card Customer: City of Dania Beach Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, FL 33004 954-924-3638 racosta@daniabeachfl.gov Billing Info: City of Dania Beach Rafael Acosta 100 W Dania Beach Blvd Dania Beach, FL 33004 Shipping Info: City of Dania Beach Rafael Acosta 300 NE 2nd St Dania Beach, FL 33004 ACCOUNT REP JOHN DOE ITEMS $2.00 ITEM CODE QUANTITY DESCRIPTION UNIT PRICE TOTAL F1237 2 15-Gallon WasteMaster Value Trash Receptacle with Funnel Lid 15-Gallon WasteMaster Value Trash Receptacle with Funnel Lid Options: Body Color: Satin Black Options: Lid Color: Satin Aluminum $183.00 $366.00 Subtotal $366.00 Tax $0.00 Shipping $58.56 Total $424.56 Shipping & Delivery Notes: This order is not subject to return, exchange, or cancellation once shipped. Standard shipping is via UPS Ground or equivalent service. Please let us know if you have special delivery requirements. Damages - All shipments are insured against damage in transit. If your shipment shows any sign of visual damage, it should be noted on the freight bill or receiving ticket and signed by the driver. If damage to the shipment is not visible until the carton is opened, please keep all of the packing materials and the original carton. In either case, please notify Recycle Away within five days. Returns - If your order is damaged in shipment, we will either issue credit for the product and the shipping costs, or ship a replacement product at no cost for the product and shipping. If you need to return the purchase for any other reason please notify us within five days. Please note that special orders are non-refundable. The customer must pay for the return shipping and a re-stocking fee of 25% for returned items. The items must be returned in their original cartons in new condition. 001-7210-572-5220Trash bins for IT Parker Final Details for Order #111-9469735-6616209 Order Placed: December 20, 2024 Amazon.com order number: 111-9469735-6616209 Order Total: $7.74 Business order information Omnia: R-TC-17006 Shipped on December 22, 2024 Items Ordered Price 1 of: Coffee Stirrers Sticks, Disposable Plastic Drink Stirrer Sticks, 1000 Stirrers, Use It As A Coffee Straws Or A Cocktail Mixers (Black, 5-Inch (Pack of 1) Sold by: ESKO Direct LLC (seller profile) Business Price Condition: New $7.74 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $7.74 Shipping & Handling: $0.00 ----- Total before tax: $7.74 Sales Tax: $0.00 ----- Total for This Shipment: $7.74 ----- 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: $7.74 Shipping & Handling: $0.00 ----- Total before tax: $7.74 Estimated Tax:$0.00 ----- Grand Total: $7.74 Credit Card transactions Visa ending in 0000: December 22, 2024: $7.74 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-3113supplies for Senior Club Final Details for Order #111-6212461-5025851 Order Placed: December 20, 2024 Amazon.com order number: 111-6212461-5025851 Order Total: $25.98 Business order information Omnia: R-TC-17006 Shipped on December 20, 2024 Items Ordered Price 2 of: Nestle Coffee mate Coffee Creamer, Original, Liquid Creamer Singles, Non Dairy, No Refrigeration, 0.375 fl oz Tubs (Pack of 180) Sold by: Amazon.com Condition: New $12.99 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $25.98 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $25.98 Sales Tax: $0.00 ----- Total for This Shipment: $25.98 ----- 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: $25.98 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $25.98 Estimated Tax:$0.00 ----- Grand Total: $25.98 Credit Card transactions Visa ending in 0000: December 20, 2024: $25.98 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-3113supplies for Senior Club Final Details for Order #111-1397430-3925812 Order Placed: December 20, 2024 Amazon.com order number: 111-1397430-3925812 Order Total: $68.59 Business order information Omnia: R-TC-17006 Shipped on December 21, 2024 Items Ordered Price 1 of: Best Choice Products Set of 4 16x12in Large Water Hyacinth Pantry Baskets, Woven Kitchen Organizers w/Chalkboard Label, Chalk Marker - Black Sold by: Best Choice Products Inc (seller profile) Business Price Condition: New $68.59 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $68.59 Shipping & Handling: $0.00 ----- Total before tax: $68.59 Sales Tax: $0.00 ----- Total for This Shipment: $68.59 ----- 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: $68.59 Shipping & Handling: $0.00 ----- Total before tax: $68.59 Estimated Tax:$0.00 ----- Grand Total: $68.59 Credit Card transactions Visa ending in 0000: December 21, 2024: $68.59 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-3113supplies for Senior Club 001-7205-572-3113supplies for Senior Club 001-7205-572-3113supplies for Senior Club 001-7205-572-5220in house winter camp activity 001-7205-572-5220Winter Camp field trip