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HomeMy WebLinkAboutInv# 2025-00000094 - BANK OF AMERICA - 01/31/2025City 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 Franky Lazo 02/12/2025 ANIL KARAGUL CITY OF DANIA BEACH F XXXX-XXXX-XXXX-9783 January 01, 2025 - January 31, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $9,755.42 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $9,755.42 Payment Information Statement Date ............................................ 01/31/25 Credit Limit ................................................... $10,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $9,755.42 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 01/08 01/07 MEGA PARTY EVENTS MIAMI FL 24036285007030018623319 5999 2,355.60 01/08 01/07 JOHN TO GO 845-362-2300 NJ 24240525007205761255920 7299 3,498.00 01/13 01/11 AMAZON MARK* Z55P698S2 HTTPSAMAZON.CWA 24011345011000039401297 5999 347.96 01/16 01/16 AMAZON MARK* ZD9UF5RD1 HTTPSAMAZON.CWA 24011345016000007812587 5999 27.99 01/16 01/16 AMAZON MARK* ZG5JY0GV2 HTTPSAMAZON.CWA 24011345016000015711235 5999 26.99 01/17 01/16 TLF*BRIGITTES FLOWERS 954-5838025 FL 24717055017150170531240 5992 2,650.00 01/20 01/16 EXTRA SPACE 4116 888-5869658 FL 24071055017939126486206 4225 546.00 01/20 01/17 PUBLIX #788 DANIA FL 24137465018001664796595 5411 21.96 01/24 01/24 AMAZON MARK* ZG60117X0 HTTPSAMAZON.CWA 24011345024000015066994 5999 217.45 01/27 01/25 AMAZON MARK* ZC4P27UW2 HTTPSAMAZON.CWA 24011345025000015203166 5999 49.98 01/30 01/29 AMAZON MARK* ZC6506FU1 AMAZON.COM/MAWA 24011345029500059341653 5999 13.49 Account Number: XXXX-XXXX-XXXX-9783 January 01, 2025 - January 31, 2025 Total Activity ............................................................. $9,755.42 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715292470559783 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 ANIL KARAGUL CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 02/12/2025 Final Details for Order #112-0184788-5290638 Order Placed: January 28, 2025 Amazon.com order number: 112-0184788-5290638 Order Total: $13.49 Business order information Omnia: R-TC-17006 Shipped on January 29, 2025 Items Ordered Price 1 of: Woodamore Paper Table Numbers For Wedding Reception 1-30, Double Sided Gold Table Numbers 1-30, Gold Wedding Table Numbe rs 1-30 With Head Table Number Cards Sold by: EXCOOL CLUB (seller profile) Business Price Condition: New $13.49 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $13.49 Shipping & Handling: $0.00 ----- Total before tax: $13.49 Sales Tax: $0.00 ----- Total for This Shipment: $13.49 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $13.49 Shipping & Handling: $0.00 ----- Total before tax: $13.49 Estimated Tax:$0.00 ----- Grand Total: $13.49 Credit Card transactions Visa ending in 9783: January 29, 2025: $13.49 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-09-574-52-20 Dinner at the Hall Misc Decor Final Details for Order #112-6548060-7264233 Order Placed: January 15, 2025 Amazon.com order number: 112-6548060-7264233 Order Total: $26.99 Business order information Omnia: R-TC-17006 Shipped on January 15, 2025 Items Ordered Price 1 of: Nervure 100PCS Gold Paper Napkins with Built-in Flatware Pocket - White and Gold Prefolded Cloth Like Disposable Napkins - Heavy-duty Linen-Feel Dinner Napkins for Party & Wedding & Dinner Sold by: Eaton online (seller profile) Condition: New $26.99 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Item(s) Subtotal: $26.99 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $26.99 Sales Tax: $0.00 ----- Total for This Shipment: $26.99 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $26.99 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $26.99 Estimated Tax:$0.00 ----- Grand Total: $26.99 Credit Card transactions Visa ending in 9783: January 15, 2025: $26.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-09-574-48-17 MLK Dinner/Gala Misc Table Decor Final Details for Order #112-9006710-1539451 Order Placed: January 15, 2025 Amazon.com order number: 112-9006710-1539451 Order Total: $27.99 Business order information Omnia: R-TC-17006 Shipped on January 15, 2025 Items Ordered Price 1 of: PLASTICPRO Green Wine Cup with Gold rim Plastic Wine Glasses Set of 10 Elegant Wine Goblets Hard Plastic Wine Cups on St em 12 Ounce Christmas Cups Sold by: Plastic Disposables (seller profile) Business Price Condition: New $27.99 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $27.99 Shipping & Handling: $0.00 ----- Total before tax: $27.99 Sales Tax: $0.00 ----- Total for This Shipment: $27.99 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $27.99 Shipping & Handling: $0.00 ----- Total before tax: $27.99 Estimated Tax:$0.00 ----- Grand Total: $27.99 Credit Card transactions Visa ending in 9783: January 15, 2025: $27.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-09-574-48-17 MLK Dinner/Gala Misc Table Decor Final Details for Order #112-4906946-8328263 Order Placed: January 23, 2025 Amazon.com order number: 112-4906946-8328263 Order Total: $267.43 Business order information Omnia: R-TC-17006 Shipped on January 23, 2025 Items Ordered Price 1 of: Cindeer Fake Lemons Fake Fruit Faux Yellow Lemon Decor Lifelike Simulation Artificial Lemons for Party Table Summer Kitc hen Vase Filler Wreath Garland Photography Decoration(3.1 x 2.1 Inch,100 Pcs) Sold by: Winfans (seller profile) Condition: New $47.99 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $47.99 Shipping & Handling: $0.00 ----- Total before tax: $47.99 Sales Tax: $0.00 ----- Total for This Shipment: $47.99 ----- Shipped on January 24, 2025 Items Ordered Price 2 of: Buffalo Check Throw Pillow Covers Set of 2, Red and White Buffalo Plaid Square Patterm 18x18 Inches Cushion Cover Farmho use Decor Pillow Case with Pompoms for Sofa Couch Car Bedroom, Red/White Sold by: ZJDECOR (seller profile) Business Price Condition: New $15.49 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $30.98 Shipping & Handling: $0.00 ----- Total before tax: $30.98 Sales Tax: $0.00 ----- Total for This Shipment: $30.98 ----- Shipped on January 24, 2025 Items Ordered Price 001-72-09-574-52-20 Dinner at the Hall Misc Decor 1 of: Warmplants Artificial Lemon Tree, 6ft Tall Fake Lemon Silk Plant with Woven Basket, Faux Lemon Plastic Fruit Tree for In door Home Decor Office Living Room Sold by: Warmplants (seller profile) Condition: New $59.99 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $59.99 Shipping & Handling: $0.00 ----- Total before tax: $59.99 Sales Tax: $0.00 ----- Total for This Shipment: $59.99 ----- Shipped on January 24, 2025 Items Ordered Price 1 of: Artificial Lemon Tree 5ft Fake Lemon Plant in Pot Large Fake Floor Plants Faux Trees Indoor Lemon Decorations for Home L iving Room Office Sold by: Oairse (seller profile) Business Price Condition: New $78.49 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $78.49 Shipping & Handling: $0.00 ----- Total before tax: $78.49 Sales Tax: $0.00 ----- Total for This Shipment: $78.49 ----- Shipped on January 25, 2025 Items Ordered Price 2 of: CARRIE HOME Red Plaid Decorative Throw Pillow Covers 20x20 Set of 4, Burgundy Red and White Christmas Couch Pillows 20 x 20, Red Buffalo Checkered Living Room Decor Pillows Also for Front Porch Sold by: Carrie Home (seller profile) Condition: New $24.99 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $49.98 Shipping & Handling: $0.00 ----- Total before tax: $49.98 Sales Tax: $0.00 ----- Total for This Shipment: $49.98 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $267.43 Shipping & Handling: $0.00 ----- Total before tax: $267.43 Estimated Tax:$0.00 ----- Grand Total: $267.43 Credit Card transactions Visa ending in 9783: January 25, 2025: $49.98 Visa ending in 9783: January 24, 2025: $217.45 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 #112-4906946-8328263 Order Placed: January 23, 2025 Amazon.com order number: 112-4906946-8328263 Order Total: $267.43 Business order information Omnia: R-TC-17006 Shipped on January 23, 2025 Items Ordered Price 1 of: Cindeer Fake Lemons Fake Fruit Faux Yellow Lemon Decor Lifelike Simulation Artificial Lemons for Party Table Summer Kitc hen Vase Filler Wreath Garland Photography Decoration(3.1 x 2.1 Inch,100 Pcs) Sold by: Winfans (seller profile) Condition: New $47.99 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $47.99 Shipping & Handling: $0.00 ----- Total before tax: $47.99 Sales Tax: $0.00 ----- Total for This Shipment: $47.99 ----- Shipped on January 24, 2025 Items Ordered Price 2 of: Buffalo Check Throw Pillow Covers Set of 2, Red and White Buffalo Plaid Square Patterm 18x18 Inches Cushion Cover Farmho use Decor Pillow Case with Pompoms for Sofa Couch Car Bedroom, Red/White Sold by: ZJDECOR (seller profile) Business Price Condition: New $15.49 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $30.98 Shipping & Handling: $0.00 ----- Total before tax: $30.98 Sales Tax: $0.00 ----- Total for This Shipment: $30.98 ----- Shipped on January 24, 2025 Items Ordered Price 001-72-09-574-52-20 Dinner at the Hall Misc Decor 1 of: Warmplants Artificial Lemon Tree, 6ft Tall Fake Lemon Silk Plant with Woven Basket, Faux Lemon Plastic Fruit Tree for In door Home Decor Office Living Room Sold by: Warmplants (seller profile) Condition: New $59.99 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $59.99 Shipping & Handling: $0.00 ----- Total before tax: $59.99 Sales Tax: $0.00 ----- Total for This Shipment: $59.99 ----- Shipped on January 24, 2025 Items Ordered Price 1 of: Artificial Lemon Tree 5ft Fake Lemon Plant in Pot Large Fake Floor Plants Faux Trees Indoor Lemon Decorations for Home L iving Room Office Sold by: Oairse (seller profile) Business Price Condition: New $78.49 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $78.49 Shipping & Handling: $0.00 ----- Total before tax: $78.49 Sales Tax: $0.00 ----- Total for This Shipment: $78.49 ----- Shipped on January 25, 2025 Items Ordered Price 2 of: CARRIE HOME Red Plaid Decorative Throw Pillow Covers 20x20 Set of 4, Burgundy Red and White Christmas Couch Pillows 20 x 20, Red Buffalo Checkered Living Room Decor Pillows Also for Front Porch Sold by: Carrie Home (seller profile) Condition: New $24.99 Shipping Address: Anil Karagul IT PARKER CENTER 901 NE 3RD ST DANIA, FL 33004-3407 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $49.98 Shipping & Handling: $0.00 ----- Total before tax: $49.98 Sales Tax: $0.00 ----- Total for This Shipment: $49.98 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $267.43 Shipping & Handling: $0.00 ----- Total before tax: $267.43 Estimated Tax:$0.00 ----- Grand Total: $267.43 Credit Card transactions Visa ending in 9783: January 25, 2025: $49.98 Visa ending in 9783: January 24, 2025: $217.45 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 #112-9425420-8159428 Order Placed: January 7, 2025 Amazon.com order number: 112-9425420-8159428 Order Total: $347.96 Business order information Omnia: R-TC-17006 Shipped on January 8, 2025 Items Ordered Price 1 of: Dandat 60 Pcs Plastic Plates Serve 30 Disposable Plastic Plates Scalloped Plastic Plates Dinner Plate Dessert Plate Deco ration Gift Bulk for Wedding Bridal Shower Party (Sage Green, 10.25'', 7.5'') Sold by: Sesionafim (seller profile) Condition: New $38.99 Shipping Address: Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $38.99 Shipping & Handling: $0.00 ----- Total before tax: $38.99 Sales Tax: $0.00 ----- Total for This Shipment: $38.99 ----- Shipped on January 9, 2025 Items Ordered Price 2 of: FXKS 10 Pack Navy Blue Tablecloth Round 120 Inch Washable Circle Tablecloth,Stain Resistant and Wrinkle Polyester Table Cloth Decorative Round Tablecloth for Dining Wedding Party Banquet Buffet Sold by: FXKS HAIR STORE (seller profile) Business Price Condition: New $102.99 Shipping Address: Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $205.98 Shipping & Handling: $0.00 ----- Total before tax: $205.98 Sales Tax: $0.00 ----- Total for This Shipment: $205.98 ----- Shipped on January 11, 2025 Items Ordered Price 001-72-09-574-48-17 MLK Dinner/Gala Misc Table Decor 1 of: FXKS 10 Pack Navy Blue Tablecloth Round 120 Inch Washable Circle Tablecloth,Stain Resistant and Wrinkle Polyester Table Cloth Decorative Round Tablecloth for Dining Wedding Party Banquet Buffet Sold by: FXKS HAIR STORE (seller profile) Business Price Condition: New $102.99 Shipping Address: Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $102.99 Shipping & Handling: $0.00 ----- Total before tax: $102.99 Sales Tax: $0.00 ----- Total for This Shipment: $102.99 ----- Payment information Payment Method: Visa | Last digits: 9783 Billing address Anil Karagul CITY HALL 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $347.96 Shipping & Handling: $0.00 ----- Total before tax: $347.96 Estimated Tax:$0.00 ----- Grand Total: $347.96 Credit Card transactions Visa ending in 9783: January 11, 2025: $347.96 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 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) Invoice Invoice #: 010311 Invoice Date: 1/13/2025 Transaction Date: 1/13/2025 Customer ID: 15756 Reference/Contact: Brigitte's Flowers 4385 Griffin Rd. Fort Lauderdale, FL 33314 (954) 583-8025 brigisflowers@gmail.com Bill To:City Of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 Order#Del. Date Recipient Qty.Description Price Discount Ext. Price 113542 1/18/2025 Attn: Ashley Vlasic 27 Large Fresh Arrangement - Centerpieces $85.00 0.00% $2,295.00 113542 1/18/2025 6 Small Fresh Arrangement - Centerpieces $50.00 0.00% $300.00 Subtotal $2,595.00 Delivery Fee $55.00 Service Fee $0.00 Tax $0.00 Order Total $2,650.00 Monies Tendered $0.00 Original Invoice Total $2,650.00 Invoice Transactions Invoice Balance Due $2,650.00 Due Upon Receipt 001-72-09-574-48-17 MLK Dinner/Gala Flower Decor Thank You! Service Address TOILETS TO GO DBA JOHN TO GO 21 VAN NATTA DR RINGWOOD, NJ 07456 Ph: 845-362-2300 Fax: 845-362-4622 Phone: (954) 924-6800 EXT Fax: 0 Page 1 / 2 Billing Address DANIABEACH 40531 1/6/2025 BI M-305733 Cust #Site #Date Clerk Terms P.O.#Invoice #Page Invoice CITY OF DANIA BEACH 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Email: ar@johntogo.com 100 W DANIA BEACH BLVD 100 W DANIA BEACH BLVD DANIA, FL 33004 DESCRIPTION RATE QTY TAX%TAX AMOUNT 1/10/2025- 1/13/2025 1 1,950.00 1,950.008 STATION RESTROOM TRAILER - DISCOUNTED RATE Ladies: 4 individual stalls, 2 sinks, 1 towel paper dispenser, double roll toilet paper in each room Men: 2 Individual Stalls, 2 Urinals, 1 Sink, 1 Towel Paper Dispenser, Double Roll Toilet Paper In Each Room Air Condition, Heat, Large Mirrors, Sound System, Occupied/Vacant Indicator, Walls & Ceiling Lighting, Exterior Above Door Safety Light, 700 Gallon Waste Tank Capacity 1/10/2025- 1/13/2025 6 714.00 119.00/EACHREGULAR JOHN 1/10/2025- 1/13/2025 3 477.00 159.00/EACHHANDICAP 1/10/2025- 1/13/2025 3 357.00 119.00/EACHSINK 3,498.00 Paid Amt 0.00 Adjustment Amt 0.00 Balance 3,498.00 Exciting News! We’ve expanded our services to include temporary fence panels, now available for immediate setup 001-72-09-574-44-10 Taste of Dania Beach Restroom Rentals Thank You! Page2 / 2 21 VAN NATTA DR RINGWOOD, NJ 07456 DESCRIPTION RATE QTY TAX%TAX AMOUNT Page2 / 2 Email: ar@johntogo.com TOILETS TO GO DBA JOHN TO GO Ph: 845-362-2300 Fax: 845-362-4622 From To If paying by Credit Card, please fill out below Invoice Balance Card Number Exp. Date Signature Amount Paid CVC Code Please detach here and return the bottom portion with your payment. 3,498.00 0.00Previous Balance Total Due 3,498.00 If credit card address different from billing address above, please write in below. Check Enclosed Do we have your correct email? avlasic@daniabeachfl.gov If not, please write your correct email here: CITY OF DANIA BEACH 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Choose One:1 Time Charge Charge Monthly _ AMEX _ VISA _ M/C _ Discover TOILETS TO GO DBA JOHN TO GO 21 VAN NATTA DR RINGWOOD, NJ 07456 Div:M Cust #: DANIABEACH Site #:40531 Invoice #: 305733 Statement as of 1/6/2025 Future: 0.00 Current: 3,498.00 30 Day: 0.00 60 Day: 0.00 90 Day: 0.00 Total Due: 3,498.00 Thank You! 1/6/2025 4:17:26PMTERMS AND CONDITIONS Acceptance. Customer shall be considered accepting these terms and conditions (“Agreement”) upon: (i) Paying deposit for use of equipment; (ii) Equipment delivered to the Customer’s site by and or through their delegated person (“Site”) and use of equipment; (iii) acknowledgment or action of typical Customer; or (iv) Company’s performance services at customer request. This Agreement supersedes any prior or other terms of any purchase order or other Customer documents. All agreements must be reviewed and approved by “John To Go, VIP To Go, John To Go Florida, Restrooms To Go” or designated operating entity's Access to Site. Customer agrees to provide the company with access to job site (the site) to perform normal business services such as: Deliveries, Service or restrooms, and or pickup of equipment through (i) Open access to site during specified operating hours (ii) Provide company with gate code, combination, or key (iii) Contact phone number to open specific site in reasonable time period. Placement of Porta John. Suppliers can only place the porta john up to 40' from where the delivery/service truck can park. Rental Rate and Terms. Customer agrees to pay all charges due to the company during the rental period outlined in the quote or invoice from the company. All invoices are deemed “due on receipt”. Customer will be responsible for all collection expense rising out of the company’s efforts to collect due money. Damages to Equipment. Customer is liable for all loss or damage to the Equipment, regardless of cause or fault, except for reasonable wear and tear. Customer shall pay Company the actual cost of repair or replacement of the Equipment and, in addition thereto, for Company’s loss of use of the Equipment. Customer shall promptly notify Company of any loss or damage to equipment. Damage Waiver Program. The Company offers a Damage Waiver that protects the customers from damages to equipment. If customer is current on invoices that has the Damage Waiver on it, they will not be responsible for damages to unit. The Damage Waiver does “NOT” protect against; Willful neglect of equipment, theft of equipment, Hazardous material contamination, and excessive or repeat damages. Contamination of Equipment. Customer agrees and will be responsible for all Hazardous Materials found in equipment. Hazardous Materials include: Oils, Gas, Flammable liquids, Biohazardous wastes (Excluding normal toilet wastes), explosives, paints, or other non- toilet wastes found in equipment. Customer will be responsible for cleanup and containment of these wastes at the customer’s expense. Further any fines or penalties issued by state, federal, or local authorities. Lastly, the equipment will be considered on rent until the clean process is completed. Cancellations: All cancellations need to be submitted in writing. Supplier will cancel any reservation and return all money paid up to 48 hours prior to delivery. Returned Checks: Customer agrees to pay a $50.00 charge for any check returned by a bank for insufficient funds, closed account(s) or for any other reason. Risk and Liability. Customer assumes all risk and liability for injury(ies) including death to any person and all risk and liability from the rental, delivery, use, condition, maintenance of equipment. Liability and Indemnification. The Lessee will indemnify and hold harmless the Lessor against any and all claims, actions, suits, proceedings, costs, expenses, damages, and liabilities, including attorney's fees and costs, arising out of or related to the Lessee's use of the Equipment. Termination. The company hold the rights to terminate this agreement and remove equipment if: (i) Customer fails to pay invoices when due, (ii) Equipment is damaged (iii) or company deems customer to be in breach of this agreement. Fencing: For fence rental and installation, Customer shall establish all property line stakes and grade stakes. Unless otherwise agreed, Fence shall follow ground lines/level. Customer shall cooperate fully in Company's installation by (a) clearing a sufficient working area of all obstructions and removable hazards, (b) identifying/verifying all property and utility lines, (c) notifying and safegaurding Company of all potential hazards, (d) coordinating Company's work with others on Site, including Customer's contractors, crews, supervisors, architects and owners, and (e) obtaining all permits and government permissions. Company may extend install deadlines and shall be paid by Customer for any expenses incurred as a result of any delays in Customer's compliance with these terms. Customer is responsible for any relocation/re- installation costs. Rate Adjustments: All rates are subject to moderately change yearly on a thirty (30) days' notice in writing to the customer. Mega Party Events, Inc. 22840 SOUTH DIXIE HIGHWAY , MIAMI, FL 33170 Phone: 305.971.8494 | Fax: 305.971.8469 Website: www.megapartyevents.com | Email: rentals@megapartyevents.com Invoice No:O16210 Order Date:Dec 13, 2024 Delivery: Jan 11, 2025 Event Starts: Jan 11, 2025 06:00 pm Event Ends: Jan 11, 2025 09:00 pm Pick-up: Jan 11, 2025 DESCRIPTION BILLABLE TOTAL PRICEPRICE DAYS PER ITEM QUANTITY SIZE 1 $1,095.00$1,095.001Mechanical Bull 1 $995.00$995.0019 HOLE MINI GOLF COURSE **INCLUDES WHITE PICKET FENCE** 1 $0.00$0.002Attendant 1 $75.00$75.001Generators 1 $100.00$100.001Delivery,Setup, & Pickup P A I D Order Subtotal: $2,265.00 Installation Charge: $90.60 TOTAL: $2,355.60 Amount Paid: $2,355.60 Balance Due: $0.00 Customer Notes / Comments Payments History 1/7/2025 VISA $2,355.60 1. BY ACCEPTING DELIVERY OF RENTED ITEMS, CUSTOMER AGREES TO ALL TERMS AND CONDITIONS SHOWN ON THIS RENTAL CONTRACT. CUSTOMER ACKNOWLEDGES THAT SHE/HE HAS RECEIVED IN GOOD ORDER ALL RENTED ITEMS AND OTHER GOODS LISTED ON THE CONTRACT. 2. CUSTOMER ASSUMES FULL RESPONSIBILITY FOR ALL RENTED ITEMS, INCLUDING THEIR SAFE AND PROPER USE, OPERATION, MAINTENANCE, AND RETURN TO MEGA PARTY EVENTS. CUSTOMER IS RESPONSIBLE FOR ALL LOSS, DAMAGE, OR REPAIR. 3. MEGA PARTY EVENTS MAKES NO WARRANTIES OF MERCHANT ABILITY OR FITNESS FOR PARTICULAR PURPOSE, OR ANY WARRANTIES, EXPRESSED OR IMPLIED. 4. THE FOLLOWING (SECTION 4) ONLY APPLIES TO UNATTENDED UNITS NOT STAFFED OR OPERATED BY A TRAINED MEGA PARTY EVENTS EMPLOYEE. THIS RENTAL CONTRACT FORMS THE SOLE AGREEMENT BETWEEN THE CUSTOMER AND MEGA PARTY EVENTS. THE CUSTOMER AGREES TO INDEMNIFY AND HOLD MEGA PARTY EVENTS HARMLESS FOR ANY CLAIMS FROM CUSTOMERS USE OR MISUSE, INCLUDING ANY THIRD PARTIES FOR LOSS, INJURY, AND DAMAGE TO PERSONS OR PROPERTY ARISING OUT OF THE CUSTOMER'S NEGLIGENCE OR OPERATION INCLUDING LEGAL COSTS INCURRED IN DEFENSE OF SUCH CLAIMS. 5. OPERATORS SHOULD READ ALL WARNINGS AND INSTRUCTIONS (SAFETY INSTRUCTIONS). 6. RETAKING OF EQUIPMENT: IF CUSTOMER FAILS TO RETURN ALL RETURNED ITEMS UPON AGREED TIME, CUSTOMER AGREES TO PAY FOR ALL ADDITIONAL CHARGES. IF CUSTOMER REFUSES TO RETURN RENTED ITEMS, THE CUSTOMER AGREES THAT MEGA PARTY EVENTS AND ITS AGENTS MAY TAKE ALL REASONABLE ACTIONS NECESSARY TO RECOVER RENTED ITEMS WITHOUT PRIOR NOTICE OR LEGAL PROCESS. 7. CUSTOMER ACKNOWLEDGES THE POSSIBILITY OF INJURY AND WILL PROVIDE ADULT SUPERVISION AT ALL TIMES ACCORDING TO THE RULES GIVEN TO RENTAL PARTY PRIOR TO EVENT, WRITTEN INSTRUCTION, OR VERBAL. 8. ATTORNEY FEES: CUSTOMER AGREES TO PAY ALL REASONABLE ATTORNEY FEES AND COURT COSTS INCURRED BY MEGA PARTY EVENTS IN ENFORCING THESE TERMS AND CONDITIONS 9.CANCELLATION POLICY: ALL CANCELLATIONS MUST BE MADE AT LEAST 24 HOURS PRIOR TO THE STARTING TIME OF YOUR EVENT. AT THE CUSTOMERS OPTION THE NON-REFUNDABLE DEPOSIT MAY BE CREDITED ONCE TOWARDS ANOTHER EVENT WITHIN THE NEXT SIX MONTHS. ONCE OUR TRUCKS ARE EN-ROUTE TO YOUR EVENT THE FULL AMOUNT IS OWED. 10.ALL RESERVATIONS WITH MEGA PARTY EVENTS REQUIRE A 50% NON-REFUNDABLE DEPOSIT IN ADVANCE OF THE EVENT TO SECURE A RESERVATION. IN THE EVENT OF CANCELLATION THE DEPOSIT AND OR ANY BALANCE PAID TOWARDS THE CUSTOMERS ORDER WILL BE APPLICABLE FOR FUTURE BOOKINGS IN ACCORDANCE TO OUR CANCELLATION POLICY. ONCE A DEPOSIT IS ISSUED Deliver To: Dania Beach City Hall 100 W Dania Beach Boulevard Dania Beach, FL 33004 Bill To: CITY OF DANIA BEACH Anil Karagul Dania Beach City Hall 100 W Dania Beach Boulevard Dania Beach, FL 33004 INVOICE 001-72-09-574-44-10 Taste of Dania Beach Entertainment Rentals IT IS NON-REFUNDABLE. This Contract is not valid until a signed copy along with a 50 % deposit has been received. ATTORNEY FEES AND COURT COSTS: In the event that the customer shall fail to timely pay balance in full of the agreed services and costs of goods set forth in this contract upon demand Then in the event that Mega Party Events shall be required to collect the agreed costs of services and goods, the customer expressly agrees to pay all Reasonable attorney fees and court costs by virtue of the failure of the customer to pay The full contract price. Customer agrees that all litigation which may be required to be Filed, shall be filed in Dade County, Florida, irrespectively of where goods and services are delivered by Mega Party Events to the customer. **INTEREST ACCURES AT A RATE OF 13.5% PER MONTH ON THE UNPAID BALANCE.** OUR UNITS ARE FULLY INSURED WHILE AN OPERATOR IS ON SITE. AUTHORIZED SIGNATURE: ___________________________________ DATE: _______________ ___________________________________ PRINT NAME THANK YOU FOR YOUR BUSINESS! 001-72-09-574-48-17 MLK Dinner Table Decor