HomeMy WebLinkAboutBack-Up DocumentsCity of Miami Police Department
Special Events Detail
444 SW 2nd Ave 1st Floor Ste 111
Miami, Florida 33130
(305)603-6510 Fax(305)603-6601
QUOTE
E
Customer 91567
Name Miami Bahamas Goombay Festival, Inc. Date 2128120___________ ._..__._.._,
Order No 2022409
Rep R Rivera Jr.
Address PO Box 330052 FOB`'
Miami _ FL 33133
City State �:.....,.-�: ZIP.W
.,3MAA8.-CU5G1--._
Rhone Fax 3p5 448 5999
Qty Description Unit Price TOTAL
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City of Miami Goombay Celebration
Saturday, June 11, 2022
1100 H RS TO 2000 H RS
9 Hrs. (1) Sergeant € $54.50i $490.50
54F Hrs. (6) Officer E $50,502i $2,727.00
Sunday, June 12, 2022
1100 H RS TO 1900 H RS i
8. Hrs. (1) Sergeant $54.50 $436.00
48 Hrs. (6) Officer $50.50 $2,424.00
Payment Details
Check
Cathim 01mak
0 mohey Trontfor
Name Miami Police Special Events
Due By: 5128/22
*Street Permit
Subtotal
$6,077,50''
Admin Fee
ADP Fee
$26 60',
Misc*
$120.00',
TOTAL
$6,759.60
Office Use Only
To view the status of your job, please visit 'http://Www.miarni-police.org/off duty-jobs.asp'. You will
require the order (job) and customer numbers found on this quote.
CITY OF MIAMT.FIRE-7RESCUE
444 SW 2nd AVE.
Miami, FL 33130
Phone (305) 416-1600
BILL TO:
CITY OF MIAMI
VONCAROL KINCHENS
444 SW 2 AVE
MIAMI, FL 33130
786-768-7318
Fax (305) 400-5047
FIRE INSPECTOR ASSIGNED 1200-2200 ON 06-11-22
FIRE INSPECTOR ASSIGNED 1200-2100 ON 06-12-22
FIRE TENT INSPECTION FEE
FIRE ASSEMBLY PERMIT FEE
SENT ON 05-10µ22, JG
Special Events Coordinator
LT. NABI FERRA
nferra@rqiarr�igov.com
Make all checks payable to City of Miami Fire -Rescue
DATE: JUNE (11-12),2022
INVOICE # 6112022
FOR: GOOMBAY
CELEBRATION
10.00
66.77
657.70
9.00
65.77
59193
1.00
125.00
12500`'
1.00
104.00
104 06
TOTAL
$
„ 1,478.63'
THANK YOU FOR YOUR BUSINESS
INVOICE
CITY OF MIAMI
DEPARTMENT OF SOLID WASTE
1290 NW 20TH STREET
MIAMI, FL 33142
NAME OF EVENT: 2022 GOOMBAY
DATE: 0 6/ 10/22-06/12/22
TIME: 1-9PM
LOCATION: COCONUT GROVE- VI RRICK PARK
CONTACT:
06/10/2022 FRIDAY
�b
NOTE: This invoice is subject to the
information provided on the Special Events
application. Keep in mind that the
Department of Solid Waste is responsible for
making sure that the streets are ciean after
an event. Please be advised that if additional
sanitation services are required they will be
invoiced accordingly.
Payment is due 3 days prior to the date of
the event,
6
EMPLOYEES
6
HOURS
$31.00
$1,116.00
PRE SWEEP/CLEAN UP
2
SUPERVISORS
6
HOURS
$45.00
$540.00
PRE SWEEP/CLEAN UP
06/11/2022 SATURDAY
20
EMPLOYEES
11
HOURS
$31.00
$6,820.00
2
SUPERVISORS
11
HOURS
$45.00
$990.00
2
INSPECTORS
11
HOURS
$45.00
$990.00
03/27/2022 SUNDAY
20
EMPLOYEES
11
HOURS
$31.00
$6,820.00
2
SUPERVISOR
11
HOURS
$45.00
$990.00
2
INSPECTORS
11
HOURS
$45.00
$990.00
06/10/22 FRIDAY
100 BARRELS 1 DAY $1.65 $165.00
2 CASES OF LINERS 1 DAY $50.00 $100.00
I GARBAGE TRUCK
11 HOURS
$17.00
$187.00
1 DUMP TRUCK
11 HOURS
$22.00
$242.00
2 STREET SWEEPERS
11 HOURS
$15.00
$330.00
6 BLOWERS
11 HOURS
$5.00
$330.00
1 ROLL OFF
1 DAY
$165.00 $165.00
06/11/22 SATURDAY
100 BARRELS
1 DAY
$1.65 $165.00
2 CASES OF LINERS
1 DAY
$50.00 $100.00
1 GARBAGE TRUCK
11 HOURS
$17.00
$187.00
1 DUMP TRUCK
11 HOURS
$22.00
$242.00
2 STREETSWEEPERS
11 HOURS
$15.00
$330.00
6 BLOWERS
1.1 HOURS
$5.00
$330.00
1 ROLL OFF
1 DAY
$165.00 $165.00
06/12/22 SUNDAY
100 BARRELS
1 DAY
$1.65
$165.00
2 CASES OF LINERS
1 DAY
$50.00
$100.00
1 GARBAGE TRUCK
11 HOURS
$17.00
$187.00
1 DUMPTRUCK
11 HOURS
$22.00
$242.00
2 STREET SWEEPERS
11 HOURS
$15.00
$330.00
6 BLOWERS
11 HOURS
$5.00
$330.00
1 ROLL OFF
1 DAY
$165.00
$165.00
10 TON $80.50 / TON $805.00
U1T5[,()Rgr
,� Iplll ,IFYlA �
BUILDING DEPARTMENT
Transaction Statement
Financial Transaction ID: 874613 VONCAROL KINCHENS
Transaction Date: May 10 2022 7:35AM 3255 PLAZA ST
Permit Number: GOOMEAY CELEBRATION VKINCHENS@MIAMIGOV.COM
(786)768-7318
FEE SUMMARY
Fee Category
Fee
Code
Fee Description
Quantity
Unit Type
Amount
FIRE
MS-009
FIRE INSP, HR,RATE/SP.
EVENTS
19.0000
HOURS
$1,249.63
FIRE
MS-606
FIRE TENT INSPECTION FEE
0.0000
N/A
$125.00
FIRE
MS-010
FIRE ASSEMBLY PERMIT FEE
1.0000
EVENT
$104.00
T®ta 1:
$1,478,53
Rev. Jul/02/2012 Generated on May/10/2022 7:34. AM
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* rsuri iierFe �
t.�NtiO
f iai,
BUILDING DEPARTMENT
Transaction Statement
Financial Transaction ID: 849314 City of Miami
Transaction Date: Feb 25 2022 9:30AM
Permit Number: City of Miami Goombay Celebration Percival Ave btw Douglas Rd & Plaza St, varic
(305)416-1200
FEE SUMMARY
Fee Category
Fee
Fee Description
quantity
Unit Type
Amount
Code
PW ROW PERMITS AND UTILITY
PW-037
SPECIAL EVENTS PUBLIC
3043.7500
LNLFT*DAYS
$760.94
(SPECIAL EVENTS)
WORKS FEE
Total.
$760.94
Rev. 7ul/02/2012 Generated on May/10/2022 7:16 AM
444 SW 2 Avenue
Miami, FL 33130
305-416-1133
BILL TO:
City of Miami (Department of Human Services)
444 5W 2 Avenue
Miami, FL 33130
305-416-1744
Please provide copy of journal entry memo for validation of payment
Budget Contact: Donavan Dawson (305) 416-1528 ddawson@miamigov.com
DATE: May 11, 2022
INVOICE # 05112252
FOR: City of Miami Return of
Goombay
Event Date: 06/11/22 1 pm-
9pm; 06/12/22 1 pm-8pm