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Inv# 2025-00000208 - BANK OF AMERICA - 02/28/2025
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 3.6.25 KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 February 01, 2025 - February 28, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $13,390.00 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $13,390.00 Payment Information Statement Date ............................................02/28/25 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 28 Total Activity ............................................ $13,390.00 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 02/03 02/01 BJS MEMBERSHIP 800-257-2582 MA 24137465032501272387283 5300 60.00 02/03 02/03 AMAZON MKTPL*ZC29B59L1 Amzn.com/billWA 24692165034107960830633 5942 9.89 02/04 02/03 AMAZON MKTPL*ZC6F919Z1 Amzn.com/billWA 24692165034107975669489 5942 16.99 02/05 02/04 AMAZON MKTPL*Z77NF8LG1 Amzn.com/billWA 24692165035109320975073 5942 198.25 02/07 02/05 THE SIGN STUDIO 954-989-7446 FL 24323005037102511156093 5099 440.00 02/10 02/08 NORDICTRACK 8336804348 NORDICTRACK.CUT 24000775039500007623474 5941 3,456.20 02/10 02/07 HOMEDEPOT.COM 800-430-3376 GA 24943015039010188056552 5200 569.10 02/10 02/07 PUBLIX #788 DANIA FL 24137465039200407599937 5411 80.99 02/10 02/07 MAD MATTER 800-685-1144 GA 24036285040030040683827 5713 1,400.00 02/12 02/11 BCP*PERFOMING ARTS 954-660-6304 FL 24692165042104941154878 7922 2,418.60 02/13 02/12 AMAZON MKTPL*8A9WJ4HH3 Amzn.com/billWA 24692165043105665932554 5942 39.77 Account Number: XXXX-XXXX-XXXX-1860 February 01, 2025 - February 28, 2025 Total Activity ........................................................... $13,390.00 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 3/5/2025 3/6/2025 P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent o n a ba nking day will be posted to yo ur acco unt on the day re ceive d.If we rece iv e yo ur ma iled pay me nt o n a no n-banking da y,we will post it to y our a ccount o n the ne xt ba nking day .The re ma y be a delay o f up to 5 ba nking day s in po sting pay me nts m ade at a loca tion o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon. Service for the hearing impaired (TTY/TDD):W e accept calls made through relay services (dial 711). Telephone monitoring:Fo r the purpose s o f mo nito ring and im pro ving the qua lity o f serv ice ,Ba nk's supe rvisory perso nnel m ay listen to and/or re cord telepho ne ca lls betwe en Bank e mplo ye es and any pe rson a cting o n Com pa ny 's be ha lf. In case of errors or questions about your bill:Errors or questio ns about yo ur bill m ust be rece iv ed in writing no la te r tha n 60 day s a fter we se nt y ou the first statem ent on which the erro r o r proble m appe are d.Plea se ma il this inform atio n to BANKCARD CENTER,PO BOX 660441, DALLAS,TX 75266-0441.Y our lette r m ust include the fo llowing info rma tion: ●The co mpany na me ,cardho lder na me a nd a ccount num be r in questio n. ●The dolla r a mo unt of the suspe cte d erro r. ●A writte n de scription o f the erro r a nd why y ou belie ve the re is an e rror.If y ou nee d mo re info rma tion,de scribe the item y ou a re unsure a bo ut. Thank you for your business. P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent on a banking da y will be po ste d to y our a ccount o n the da y rece iv ed.If we re ceive y our m aile d pa ym ent on a non-ba nking day ,we will po st it to yo ur acco unt on the next banking da y.There m ay be a de la y of up to 5 banking da ys in posting pa ym ents ma de a t a lo catio n o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon. Custo me r Serv ice :For questio ns regarding tra nsa ctions,ge ne ral a ssistance,a nd re po rting lost a nd stolen ca rds,ca ll: Within the U.S.Outside the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 February 01, 2025 - February 28, 2025 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 02/13 02/12 AMAZON MKTPL*BP9WM4AQ3 Amzn.com/billWA 24692165043105823841739 5942 119.99 02/13 02/12 TROPICAL ACRES STEAKHOUSEFORT LAUDERDAFL 24257615043900014000066 5812 855.00 02/14 02/13 AMAZON MKTPL*QW7EE4DZ3 Amzn.com/billWA 24692165044106434661143 5942 42.60 02/14 02/13 AMAZON MKTPL*819J54XE3 Amzn.com/billWA 24692165044106950265626 5942 451.61 02/17 02/15 AMAZON MKTPL*EN8NN72M3 Amzn.com/billWA 24692165046107997368082 5942 79.75 02/17 02/15 AMAZON MKTPL*KS9PU9DF3 Amzn.com/billWA 24692165046108570870908 5942 315.95 02/17 02/16 Amazon.com*S49E36T43 Amzn.com/billWA 24692165047108721367142 5942 73.36 02/18 02/18 Amazon.com*GA0WW3MA3 Amzn.com/billWA 24692165049100396057775 5942 15.98 02/20 02/18 THE HOME DEPOT #6310 HOLLYWOOD FL 24943015050010198392306 5200 49.85 02/20 02/19 EUROPEAN CAFE AND FARMER OAKLAND PARK FL 24431065050153017350826 5814 1,700.00 02/21 02/20 JZ AD SPECIALTIES HOLLYWOOD FL 24493985051077887563130 8999 380.00 02/24 02/23 AMAZON MKTPL*XV3YP7S63 Amzn.com/billWA 24692165054104879613890 5942 173.99 02/24 02/23 AMAZON MKTPL*CP6RF3K83 Amzn.com/billWA 24692165054104893582535 5942 123.07 02/24 02/24 AMAZON MKTPL*3M2Y142D3 Amzn.com/billWA 24692165055105352901495 5942 66.95 02/25 02/24 BJS WHOLESALE #0109 HOLLYWOOD FL 24137465056001459042729 5300 252.11 KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 February 01, 2025 - February 28, 2025 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 Final Details for Order #111-9123536-3290637 Order Placed: January 31, 2025 Amazon.com order number: 111-9123536-3290637 Order Total: $9.89 Business order information Omnia: R-TC-17006 Shipped on February 2, 2025 Items Ordered Price 1 of: NaturoBliss Peppermint Essential Oil, 100% Pure and Natural Therapeutic Grade, Premium Quality Peppermint Oil, 4 fl. Oz - Perfect for Aromatherapy and Relaxation Sold by: AMAKOZ (seller profile) Condition: New $9.89 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $9.89 Shipping & Handling: $0.00 ----- 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: $0.00 ----- Total before tax: $9.89 Estimated Tax:$0.00 ----- Grand Total: $9.89 Credit Card transactions Visa ending in 1860: February 2, 2025: $9.89 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035723112 GA Body butter project supplies Final Details for Order #111-9727396-9317817 Order Placed: January 24, 2025 Amazon.com order number: 111-9727396-9317817 Order Total: $16.99 Business order information Omnia: R-TC-17006 Shipped on February 2, 2025 Items Ordered Price 1 of: Play-Doh Bulk 42-Pack of 1-Ounce Cans, Easter Basket Stuffers for Girls & Boys, Party Favors, Kids Arts & Crafts , Preschool Toys, Ages 2+ (Amazon Exclusive) Sold by: Boca Deals (seller profile) Condition: New $16.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $16.99 Shipping & Handling: $0.00 ----- Total before tax: $16.99 Sales Tax: $0.00 ----- Total for This Shipment: $16.99 ----- 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: $16.99 Shipping & Handling: $0.00 ----- Total before tax: $16.99 Estimated Tax:$0.00 ----- Grand Total: $16.99 Credit Card transactions Visa ending in 1860: February 2, 2025: $16.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Play-doh - Rising Stars treasure box supplies - 00172035725220 Details for Order #111-9394759-4488214 Order Placed: January 31, 2025 Amazon.com order number: 111-9394759-4488214 Order Total: $198.25 Business order information Omnia: R-TC-17006 Not Yet Shipped Items Ordered Price 1 of: 3CayG 5lb Pail White Refined Shea Butter Deoderized Skin and Hair Body Butter Use for Soapmaking and Whipped Body Butter Sold by: 3CayG, LLC (seller profile) Condition: New $39.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Shipped on January 31, 2025 Items Ordered Price 1 of: NaturoBliss 100% Pure Natural Undiluted Vanilla Essential Oil (4oz) Premium Quality Sold by: AMAKOZ (seller profile) Condition: New $8.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $8.99 Shipping & Handling: $0.00 ----- Total before tax: $8.99 Sales Tax: $0.00 ----- Total for This Shipment: $8.99 ----- Shipped on February 2, 2025 Items Ordered Price 1 of: PeacePeo Plastic Jars with Lids, 4 OZ Slime Containers 72 Pcs Empty Clear Plastic Jars Refillable Plastic Cosmetic Conta iners with Screw On Lids for Kitchen Use Lotions & Beauty Products $33.98 00172035723112 GA Body Butter Supplies Sold by: PeacePeo (seller profile) Condition: New 1 of: NaturoBliss 100% Pure Lemongrass Essential Oil Therapeutic Grade Premium Quality (4 fl. oz) with Glass Dropper, Perfect for Aromatherapy Sold by: AMAKOZ (seller profile) Condition: New $9.89 1 of: Best of Nature 100% Pure Grapeseed Oil - Unscented, Lightweight, Non-Greasy Moisturizer for Hair, Skin, Face & Aroma therapy, Carrier Oil for Essential Oils, Half Gallon (64 fl oz) Sold by: MassageStore (seller profile) Business Price Condition: New $29.50 1 of: Naturevibe Botanicals Grapeseed Oil 32 Ounces | 100% Pure and Natural | Great for Skin Care and Hair Care Sold by: EOI Naturals (seller profile) Condition: New $17.99 1 of: Seven Minerals, Pure Magnesium Oil Spray - Half Gallon - USP Grade Magnesium Spray = No Unhealthy Trace Minerals - from an Ancient Underground Permian Seabed in USA - Free eBook Included (64 fl oz) Sold by: Seven Minerals (seller profile) Condition: New $59.95 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$151.31 Shipping & Handling:$0.00 Promotion applied:-$2.04 ----- Total before tax:$149.27 Sales Tax:$0.00 ----- Total for This Shipment:$149.27 ----- 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:$200.29 Shipping & Handling:$0.00 Promotion applied:-$2.04 ----- Total before tax:$198.25 Estimated Tax:$0.00 ----- Grand Total:$198.25 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725260 Replacement ellipticals 0017215724650 Star Continental Arbor replacement Invoice DATE 2/7/2025 INVOICE # 44247 BILL TO City of Dania Beach 100 W Dania Beach Blvd. Dania Beach, FL 33004 SHIP TO Kala Gardner City of Dania Beach 100 NW 8th Ave Dania, FL 33004 The Mad Matter, Inc. Big Commerce #P.O. NUMBER TERMS Net 15 DUE DATE 2/22/2025 REP BTS VIA PHONE # E-mail help@madmatter.com Web Site www.MadMatter.com Total Balance Due Payments/Credits PO Box 128 Cumming, GA 30028-0128 DESCRIPTIONQUANTITY PRICE EACH AMOUNT Piazza Logo Mat Size - 3' 10" x 6' 1" Proof # 261269 Edged Shipped 02/19 via FedEx # 436344970537 & 436344970548 3 503.33333 1,510.00T Credit/Discount -110.00 -110.00 Payment is due within 15 days of invoice date. A 1 1/2% per month late charge will be applied to any amounts not received within 15 days of Invoice Date. $1,400.00 $0.00 -$1,400.00 00172035725220 Front door mats with DB logo 00172035723112 GA Field trip Final Details for Order #111-0847474-4965033 Order Placed: February 11, 2025 Amazon.com order number: 111-0847474-4965033 Order Total: $39.77 Business order information Omnia: R-TC-17006 Shipped on February 12, 2025 Items Ordered Price 1 of: Hand Mixer Electric, 450W Kitchen Mixers with Scale Cup Storage Case, Turbo Boost/Self-Control Speed + 5 Speed + Eject B utton + 5 Stainless Steel Accessories, For Easy Whipping Dough,Cream,Cake Sold by: Light Hope (seller profile) Condition: New $39.77 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $39.77 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $39.77 Sales Tax: $0.00 ----- Total for This Shipment: $39.77 ----- 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: $39.77 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $39.77 Estimated Tax:$0.00 ----- Grand Total: $39.77 Credit Card transactions Visa ending in 1860: February 12, 2025: $39.77 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725220 GA Hand mixer for body butter project Final Details for Order #111-1875191-7495449 Order Placed: February 11, 2025 Amazon.com order number: 111-1875191-7495449 Order Total: $119.99 Business order information Omnia: R-TC-17006 Shipped on February 12, 2025 Items Ordered Price 1 of: Kitchen in the box Stand Mixer, 4.5QT+5QT Two bowls Electric Kitchen Mixer, 10 Speeds Matte Finish Food Mixer with Egg W hisk,Dough Hook,Flat Beater (Frost White) Sold by: KITB-US (seller profile) Condition: New $129.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $129.99 Shipping & Handling: $0.00 Your Coupon Savings: -$10.00 ----- Total before tax: $119.99 Sales Tax: $0.00 ----- Total for This Shipment: $119.99 ----- 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: $129.99 Shipping & Handling: $0.00 Promotion applied: -$10.00 ----- Total before tax: $119.99 Estimated Tax:$0.00 ----- Grand Total: $119.99 Credit Card transactions Visa ending in 1860: February 12, 2025: $119.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725220 Kitchen in the box Stand Mixer Gracefully Aging Valentines day Breakfast 00172035723112 Details for Order #111-6790877-6113002 Order Placed: February 12, 2025 Amazon.com order number: 111-6790877-6113002 Order Total: $42.60 Business order information Omnia: R-TC-17006 Not Yet Shipped Items Ordered Price 1 of: 4M Clean Water Science - Climate Change, Global Warming, Lab - STEM Toys Educational Gift for Kids & Teens, Girls &a mp; Boys Sold by: Amazon (seller profile) Business Price Condition: New $16.96 1 of: Smartivity Legendary Mega 150 Science Experiment Kit for Kids, Smart Birthday Gifts, Educational Science Experiments for Boys & Girls, STEM Toys for Learning & Fun for Age 6, 7, 8, 9, 10, 11, 12, 14 Sold by: Smartivity Labs USA (seller profile) Condition: New $26.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States 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: $43.95 Shipping & Handling: $2.99 Promotion applied: -$4.34 ----- Total before tax: $42.60 Estimated Tax:$0.00 ----- Grand Total: $42.60 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725220 Stem kits for CWT Family Engagement night Details for Order #111-5404342-6359436 Order Placed: February 12, 2025 Amazon.com order number: 111-5404342-6359436 Order Total: $451.61 Business order information Omnia: R-TC-17006 Not Yet Shipped Items Ordered Price 3 of: JOPSHEEN 33 Experiments Science Kits for Kids, S.T.E.M Projects Educational Learning Scientific Tools, Christmas Birthda y Gift Ideas, Volcano Kit, Chemistry Set Sold by: JOPSHEEN (seller profile) Condition: New $9.99 1 of: Scientific Explorer My First Mind Blowing Science Experiment Kit, 11 Mind Blowing Science Activities and Experiments (Ag es 6+) Sold by: HI-STYLE (seller profile) Condition: New $8.99 3 of: UNGLINGA 40+ Experiments Science Kit for Kids - Chemistry Set, Educational Toy Gift Idea for Boys and Girls Birthday Chr istmas S.T.E.M Scientific Toy Sold by: Unglinga (seller profile) Condition: New $9.99 3 of: YOPINSAND Kids Science Kits with 40 Experiments, S.T.E.M Projects Chemistry Set, Educational Activities Scientific Tools Toys for Boys Girls Gifts Ideas Birthday Christmas Sold by: YOPINSAND Direct (seller profile) Condition: New $9.99 30 of: LAOESE Paint Your Own Cat Lamp Kit, Art Supplies Arts & Crafts Kit, Painting kit for Kids 6-12, Arts and Crafts for Kids Ages 8-12, Toys Girls Boy Birthday Gift Ages 3 4 5 6 7 8 9 10 11 12+ Sold by: FUN-USA (seller profile) Condition: New $11.03 1 of: Awesome Construction Activities for Kids: 25 STEAM Construction Projects to Design and Build (Awesome STEAM Activities f or Kids) , Morrison PE, Akyiaa Sold by: Amazon.com Condition: New $9.73 1 of: 101 Science Experiments and Projects: Awesome Hands-on Projects for Aspiring Artists and Engineers (101 Fun Activities), Wonder House Books Sold by: Amazon.com Condition: New $12.08 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States 00172035725220 Rising Stars Family engagement night stem projects Shipping Speed: Delivery in fewer trips to your address 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:$451.61 Shipping & Handling:$0.00 ----- Total before tax:$451.61 Estimated Tax:$0.00 ----- Grand Total:$451.61 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Details for Order #111-7591119-6300220 Order Placed: February 12, 2025 Amazon.com order number: 111-7591119-6300220 Order Total: $79.75 Business order information Omnia: R-TC-17006 Not Yet Shipped Items Ordered Price 4 of: VINJOE Chess Clock Digital Chess Timer Professional for Board Games,Portable Digital Chess Clock & Game Timer with B asic,Bonus,Delay and Positive Time Features Best Gifts for Christmas(Without Battery Sold by: VINJOE (seller profile) Condition: New $17.99 1 of: WE Games Replacement Staunton Chess Piece - Dark Queen for Tournament Chess Set, Plastic Chess Piece with Felt Bottom, C lassic Design, Replacement Chess Pieces for Chess Set Sold by: Family Board Games (seller profile) Business Price Condition: New $7.79 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Delivery in fewer trips to your address 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: $79.75 Shipping & Handling: $0.00 ----- Total before tax: $79.75 Estimated Tax:$0.00 ----- Grand Total: $79.75 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725220 Digital chess clock Details for Order #111-3952755-6741815 Print this page for your records. Order Placed: February 12, 2025 Amazon.com order number: 111-3952755-6741815 Order Total: $315.95 Business order information Omnia: R-TC-17006 Not Yet Shipped 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.com Services, Inc (seller profile) Supplied by: Other Business Price Condition: New $27.49 1 of: Goldfish Crackers Big Smiles Variety Pack with Cheddar, Colors, and Pretzels, Snack Packs, 30 Ct Sold by: Amazon.com Services, Inc (seller profile) Supplied by: Other Business Price Condition: New $12.86 1 of: Torani Sugar Free Syrup, Soda Flavors Variety Pack, 25.4 Ounce (Pack of 4) Sold by: Amazon.com Services, Inc (seller profile) Supplied by: Other Business Price Condition: New $35.99 3 of: Dole Diced Peaches, Mandarin Oranges, and Cherry Mixed Fruit with No Sugar Added Variety Pack - Dole Fruit Bowls Snacks - 4 oz Bowls - 12 Pack Sold by: Amazon.com Services, Inc Supplied by: Other Condition: New $7.98 2 of: Handi-Snacks RITZ Crackers 'N Cheesy Dip Snack Packs, 20 Snack Packs Sold by: Amazon.com Services, Inc (seller profile) Supplied by: Other Business Price Condition: New $12.13 1 of: Torani Variety Pack Caramel, French Vanilla, Vanilla & Hazelnut, 25.4 Ounces (Pack of 4) Sold by: Amazon.com Services, Inc (seller profile) Supplied by: Other Business Price Condition: New $34.60 1 of: Welch's Fruit Snacks, Fruit Punch & Island Fruits Variety Pack, Gluten Free, Bulk Pack, Individual Single Serve Bags, 0.8 oz (Pack of 40) $10.49 2/12/25, 4:35 PM Amazon.com - Order 111-3952755-6741815 https://www.amazon.com/gp/css/summary/print.html?orderID=111-3952755-6741815&ref=ab_ppx_yo_dt_b_invoice 1/4 00172035725220 Rising Stars snacks Sold by: Amazon.com Services, Inc (seller profile) Supplied by: Other Business Price Condition: New 1 of: Torani Syrup Pump 6-Pack Gold, Coffee Syrup Pump Dispenser Sold by: Market global (seller profile) | Product question? Ask Seller Supplied by: Other Condition: New $8.49 3 of: Sun-Maid Vanilla Yogurt Coated Raisins - (10 Pack) 0.5 oz Mini Snack-Size Box - Yogurt Covered Dried Fruit Snack for Lunches and Snacks Sold by: Amazon.com Services, Inc (seller profile) Supplied by: Other Business Price Condition: New $4.03 4 of: Nilla Wafers Mini Cookies, Vanilla Wafers, 12 Snack Packs Sold by: Amazon.com Services, Inc (seller profile) Supplied by: Other Business Price Condition: New $6.60 2 of: Velveeta Shells & Cheese Original Shell Pasta & Cheese Sauce, 3 ct Pack, 12 oz Boxes Sold by: Amazon.com Services, Inc (seller profile) Supplied by: Other Business Price Condition: New $7.29 1 of: Lay's Potato Chips, 4 Flavor Variety Pack, 1 oz Single Serve Bags, (40 Pack) Sold by: Amazon.com Services, Inc (seller profile) Supplied by: Other Business Price Condition: New $21.86 1 of: Frito Lay Doritos & Cheetos Mix Variety Pack, (Pack of 40) Sold by: Amazon.com Services, Inc Supplied by: Other Condition: New $22.20 3 of: Pillsbury Mini Soft Baked Cookies, Chocolate Chip, Snack Bags, 10 ct Sold by: Amazon.com Services, Inc Supplied by: Other Condition: New $5.48 2 of: Handi-Snacks OREO Cookie Sticks 'N Creme Dip Snack Packs, 20 Snack Packs Sold by: Amazon.com Services, Inc (seller profile) Supplied by: Other Business Price Condition: New $12.13 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 2/12/25, 4:35 PM Amazon.com - Order 111-3952755-6741815 https://www.amazon.com/gp/css/summary/print.html?orderID=111-3952755-6741815&ref=ab_ppx_yo_dt_b_invoice 2/4 Visa ending in 1860 Payment Method: Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$315.95 Shipping & Handling:$2.99 Free Shipping:-$2.99 ----- Total before tax:$315.95 Estimated tax to be collected:$0.00 ----- Grand Total:$315.95 United States Shipping Speed: Rush Shipping Payment information To view the status of your order, return to Order Summary. Conditions of Use | Privacy Notice © 1996-2025, Amazon.com, Inc. or its affiliates Have an idea to help us improve?Send feedback › Get to Know Us Careers Blog About Amazon Sustainability Press Center Investor Relations Amazon Devices Let Us Help You Customer Ser vice Shipping Rates & Policies Business FAQ Contact Us Work with Amazon Sell on Amazon Business Business Solutions Amazon Business app Amazon Business Solutions Manage Suppliers Purchasing Systems Amazon Business Card Pay by Invoice Purchasing Line Amazon Business Blog Buy For Your Business Buy wholesale Today's Deals Buy Again PPE for Work Request for quote Scan the QR code to download the new Amazon Business app English United States Alexa Actionable Analytics for the Web Amazon Marketing Services Self- service Advertising Solutions Amazon Payments Login and Pay with Amazon Amazon Web Services Scalable Cloud Computing Services Mechanical Turk On- demand Scalable Workforce Buy for Others Kindle eBook Bulk Buying Solution Conditions of Use Privacy Notice Your Ads Privacy Choices 2/12/25, 4:35 PM Amazon.com - Order 111-3952755-6741815 https://www.amazon.com/gp/css/summary/print.html?orderID=111-3952755-6741815&ref=ab_ppx_yo_dt_b_invoice 3/4 © 1996-2025, Amazon.com, Inc. or its affiliates 2/12/25, 4:35 PM Amazon.com - Order 111-3952755-6741815 https://www.amazon.com/gp/css/summary/print.html?orderID=111-3952755-6741815&ref=ab_ppx_yo_dt_b_invoice 4/4 Visa ending in 1860 Payment Method:Item(s) Subtotal:$73.36 Shipping & Handling:$0.00 ----- Details for Order #111-3847622-2124225 Print this page for your records. Order Placed: February 12, 2025 Amazon.com order number: 111-3847622-2124225 Order Total: $73.36 Business order information Omnia: R-TC-17006 Not Yet Shipped Items Ordered Price 2 of: RITZ Fresh Stacks Original Crackers, Party Size, 23.7 oz (16 Stacks) Sold by: Amazon.com Services, Inc (seller profile) Supplied by: Other Business Price Condition: New $5.87 1 of: Kernel Season's Popcorn Seasoning Full Size Jars Variety Pack, Retail Sizes (Pack of 8) Sold by: Amazon.com Services, Inc Supplied by: Other Condition: New $24.99 1 of: Kellogg's Rice Krispies Treats, Crispy Marshmallow Squares, Original, School Lunch Snack, 41.9oz Case (54 Count) Sold by: Amazon.com Services, Inc Supplied by: Other Condition: New $14.82 3 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 Services, Inc Supplied by: Other Condition: New $7.27 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Scheduled Consolidated Delivery Payment information 2/12/25, 4:36 PM Amazon.com - Order 111-3847622-2124225 https://www.amazon.com/gp/css/summary/print.html?orderID=111-3847622-2124225&ref=ab_ppx_yo_dt_b_invoice 1/2 00172035725220 Rising Stars snacks Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Total before tax:$73.36 Estimated tax to be collected:$0.00 ----- Grand Total:$73.36 To view the status of your order, return to Order Summary. Conditions of Use | Privacy Notice © 1996-2025, Amazon.com, Inc. or its affiliates Have an idea to help us improve?Send feedback › Get to Know Us Careers Blog About Amazon Sustainability Press Center Investor Relations Amazon Devices Let Us Help You Customer Ser vice Shipping Rates & Policies Business FAQ Contact Us Work with Amazon Sell on Amazon Business Business Solutions Amazon Business app Amazon Business Solutions Manage Suppliers Purchasing Systems Amazon Business Card Pay by Invoice Purchasing Line Amazon Business Blog Buy For Your Business Buy wholesale Today's Deals Buy Again PPE for Work Request for quote Scan the QR code to download the new Amazon Business app English United States Alexa Actionable Analytics for the Web Amazon Marketing Services Self- service Advertising Solutions Amazon Payments Login and Pay with Amazon Amazon Web Services Scalable Cloud Computing Services Mechanical Turk On- demand Scalable Workforce Buy for Others Kindle eBook Bulk Buying Solution Conditions of Use Privacy Notice Your Ads Privacy Choices © 1996-2025, Amazon.com, Inc. or its affiliates 2/12/25, 4:36 PM Amazon.com - Order 111-3847622-2124225 https://www.amazon.com/gp/css/summary/print.html?orderID=111-3847622-2124225&ref=ab_ppx_yo_dt_b_invoice 2/2 Final Details for Order #111-1930681-7997833 Order Placed: February 13, 2025 Amazon.com order number: 111-1930681-7997833 Order Total: $15.98 Business order information Omnia: R-TC-17006 Shipped on February 17, 2025 Items Ordered Price 1 of: Pool Maintenance Log Book: Simple Daily Swimming Pool Maintenance and Cleaning Logbook, Track Pool Maintenance, 120 Page s (8.5" x 11" Inches) , Howeuo, Rowland Sold by: Amazon.com Condition: New $5.99 1 of: Commercial Pool Maintenance Log Book: A Swimming Pool Checklist to Keep Track of Water Chemistry and Chemicals for Hotel s, Business Owners, and Commercial Properties. , Garrison, Christian Sold by: Amazon.com Condition: New $9.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $15.98 Shipping & Handling: $0.00 ----- Total before tax: $15.98 Sales Tax: $0.00 ----- Total for This Shipment: $15.98 ----- 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: $15.98 Shipping & Handling: $0.00 ----- Total before tax: $15.98 Estimated Tax:$0.00 ----- Grand Total: $15.98 Credit Card transactions Visa ending in 1860: February 17, 2025: $15.98 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Pool Maintenance Log Book 00172035725220 February 25,2025 Invoice No.# 022525 UPDATED MENU To: Gracefully Aging Memorial Service Deliver To: I.T.Parker Community Center Deliver At 8:30 am Instructions:The Event Will Be From 10:00 - 1:00 PM Quantity Description Unit Price Total 80-100 TotalGuests GRACEFULLY AGING MEMORIAL SERVICE EARLY DINNER 2025 EVENT MENU Salmon & Tropical Glaze Sauce Angus Steak Meatballs Assorted Flavored Chicken Wings Homemade Potato Salad Cheese & Crackers Charcuterie Board Chef Vegetable Toss Salad Assorted Fruit Salad Dinner Rolls & Butter Homemade Sweet Tea Oak Cafe Signature Tropical Punch Total Amount $1,700 Sales Tax Exempt N/A (954)-541-5969 2121 W Oakland Park Blvd Oakland Park Fl,33311 Oakcafefarmermarket@gmail.com 00172035723112 Gracefully Aging Memorial Service February 25,2025 Invoice No.#022525 February 25,2025 Invoice No.# 022525 UPDATED MENU TOTAL PAID IN FULL $ Make checks payable to: European Café & Farmers Market Due upon receipt Thank you for your business! Restaurant Booking Policy The restaurant at Oak Café & Farmers Market is responsible for accommodating the allotted number of guests stated in the reservation order to ensure that you receive the best level of service from us. We do ask that once you have secured a reservation at a particular time, you adhere to that time. We would respectfully ask that you be ready to be seated at the time of your reservation. The Oak Café & Farmers Market requires a nonrefundable deposit of half of the total invoice. This deposit should be paid when the booking reservation is made. The balance should be paid in full 24 hours prior to the start of the event in the form of a cashier's check, cash, or zelle. Tel: (954)-541-5969 Email: Oakcafefarmersmarket@gmail.com It is essential that we are notified of any specific dietary requirements prior to your visit to ensure that we can cater for you appropriately. If you have not informed us at the point of booking, please contact the restaurant directly to discuss your requirements with whom you’ve made the booking or contact a member of our team. Rescheduling/Cancellation Policy The restaurant’s continued viability relies on reservations being honored by our customers and adequate notice being given of any changes or cancellations. Accordingly, the following applies: 1. We will take half of the invoice as a deposit. This deposit is nonrefundable. 2. For all bookings, rescheduling or any changes to the number of guests at least is permitted up to 48 hours before the event. You must notify us of a cancellation 72 hours prior to your booking. In the event of a cancellation, half of your invoice will be refunded to you. 3. Oak Café & Farmers Market reserves the right to charge a cancellation fee of the FULL invoice for any bookings cancelled within 72 hours prior to the date and time of the event booking. 4. The cancellation fee reflects the cost incurred by Oak Café & Farmers Market in terms of staffing, food, and any lost revenue as a result of turning away other potential bookings. 5. Any bookings that fail to turn up without prior notice will pay the cancellation fee. 2 Thanks you for your business. Custom orders subject to an under or overage of up to 10% & require a 50% deposit. Count & verify goods immediately. Any shortages or claims must be reported within 3 days of receipt of goods JZ AD Specialties 5900 Stirling Rd Ste 6 Hollywood, FL 33021 US +19547691182 info@jzadfl.com jzadfl.com Invoice JZ252954 SHIP TO Kala Gardner City Of Dania Beach 100 West Dania Beach Boulevard. Dania Beach, FL 33004 USA DATE 02/19/2025 PLEASE PAY $380.00 DUE DATE 02/19/2025 PMT METHOD BILL TO Kala Gardner City Of Dania Beach 100 West Dania Beach Boulevard. Dania Beach, FL 33004 USA ORDER NUMBER 15260 Check QTY DESCRIPTION AMOUNT 1 Photo Acrylic Size: 24x36 Material: Premium Clear Glossy Acrylic, 3/16" (5mm) Standoff: Yes: 4Pcs Art Details: Christina (Gracefully Aging) 380.00T SUBTOTAL 380.00 TAX 0.00 TOTAL 380.00 TOTAL DUE $380.00 Contact JZ AD Specialties to pay. Credit card purchases subject to a 3% processing fee. THANK YOU. Final Details for Order #111-5917024-4001004 Order Placed: February 21, 2025 Amazon.com order number: 111-5917024-4001004 Order Total: $173.99 Business order information Omnia: R-TC-17006 Shipped on February 23, 2025 Items Ordered Price 1 of: Jinei 100Pcs Painted Charger Plates with Beads, 13 Light Luxury Round Vintage Plates Table Decoration Reusable Dinner Ch arger for Dining Table Wedding(Black) Sold by: Geshen (seller profile) Condition: New $173.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $173.99 Shipping & Handling: $0.00 ----- Total before tax: $173.99 Sales Tax: $0.00 ----- Total for This Shipment: $173.99 ----- 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: $173.99 Shipping & Handling: $0.00 ----- Total before tax: $173.99 Estimated Tax:$0.00 ----- Grand Total: $173.99 Credit Card transactions Visa ending in 1860: February 23, 2025: $173.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035723112 GA Memorial Service Supplies - Charger Plates Final Details for Order #111-5374043-7486633 Order Placed: February 21, 2025 Amazon.com order number: 111-5374043-7486633 Order Total: $123.07 Business order information Omnia: R-TC-17006 Shipped on February 21, 2025 Items Ordered Price 2 of: PPH-Sisy Gold Frames 5x7 Acrylic Sign Holder Double Sided Picture Frames for Wedding Table Number Menu Flyer Display for Office Home Party- Pack of 12 Sold by: gzouke06 (seller profile) Business Price Condition: New $36.25 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $72.50 Shipping & Handling: $0.00 ----- Total before tax: $72.50 Sales Tax: $0.00 ----- Total for This Shipment: $72.50 ----- Shipped on February 23, 2025 Items Ordered Price 1 of: PLASTICPRO Disposable 12 oz Crystal Clear Plastic Tumblers With Gold Rim for Party's & Weddings pack of 50 Sold by: Plastic Disposables (seller profile) Business Price Condition: New $18.61 2 of: LXZFCRG 260 Balloons Clear Long Skinny Latex Balloons for Balloon Animals, 100Pcs Twisting Balloon Shine for Balloons Ar ch Party Supplies Weddings Birthday (Clear) Sold by: LXZFCRG-US (seller profile) Condition: New $4.99 2 of: Blush Pink Balloons Garland Arch Kit,144pcs Retro Pink Rose Gold Sand White Confetti Balloons for Girls Women Bridal Bab y Shower Valentines Wedding Engagement Birthday Party Decorations...... Sold by: Zesliwy (seller profile) Condition: New $10.99 Shipping Address: Kala Gardner 100 NW 8TH AVE Item(s) Subtotal: $50.57 Shipping & Handling: $0.00 ----- 00172035723112 Acrylic signs for GA Memorial service DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Total before tax:$50.57 Sales Tax:$0.00 ----- Total for This Shipment:$50.57 ----- 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:$123.07 Shipping & Handling:$0.00 ----- Total before tax:$123.07 Estimated Tax:$0.00 ----- Grand Total:$123.07 Credit Card transactions Visa ending in 1860: February 23, 2025: $123.07 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 #111-5620796-4184246 Order Placed: February 21, 2025 Amazon.com order number: 111-5620796-4184246 Order Total: $66.95 Business order information Omnia: R-TC-17006 Shipped on February 23, 2025 Items Ordered Price 1 of: Hotop 80 Pcs Artificial Rose Flowers Bulk with Long Stem Fake Roses Silk Realistic Bouquet for DIY Wedding Bridal Shower Party Table Centerpieces Home Decorations(Beige) Sold by: Venxieysi (seller profile) Condition: New $48.99 2 of: PartyWoo Black Balloons, 140 pcs Matte Black Balloons Different Sizes Pack of 18 Inch 12 Inch 10 Inch 5 Inch Black Ballo ons for Balloon Garland Balloon Arch as Birthday Party Decorations, Black-Y18 Sold by: PartyWoo Balloons (seller profile) Condition: New $8.98 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $66.95 Shipping & Handling: $0.00 ----- Total before tax: $66.95 Sales Tax: $0.00 ----- Total for This Shipment: $66.95 ----- 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: $66.95 Shipping & Handling: $0.00 ----- Total before tax: $66.95 Estimated Tax:$0.00 ----- Grand Total: $66.95 Credit Card transactions Visa ending in 1860: February 23, 2025: $66.95 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035723112 Artificial Rose Flowers Bulk