HomeMy WebLinkAboutCRA-R-19-0008 BACKUPSEOPW CRA HOLIDAY TREELIGHTING CEREMONY
BUDGET 2018
Item / Description
Amount
City of Miami Services ( Police, Parks, Public Works, Special Events)
$2,936.98
Bobs Barricades Street Closures, Barricades
$1,625.00
KB'S Real Christmas Trees
$2,700.00
Flores and Flowers Connectors, LLC Decoration of Christmas Tree, Sta e,Etc.)
$4,800.00
Christmas Lights by Amco Florida Light Installation
$8,000.00
Horsepower Electric,Inc.(Electricity)
$780.00
Pk Productions Lights, Generators, Snow Machine
$4,950.00
Printing & Graphic Services
$1,100.00
AAA Holiday Banner Installation
$1,035.00
H2 Creative Concepts DJ Services,Sound
$300.00
Refreshments
$5,467.00
Evolution Uniforms (T-Shirts)
$765.50
Advertisements
$2,249.05
Video and Photography
$2,300.00
Misc.
$564.02
Total
$39,572.55
CCity of Miami Police Department
S 'at Events Detail
44PSeWC2nd Ave 1st Floor Ste 111
Miami, Florida 33130
01 (305)603-6510Fax(305)603-6601
U QOTE
Customer #5344
Name SOUTHEAST OVERTOWN OR PARK Date 1119117
WEST CRA Order No 20182085
Address 819NW2NDAVE Rep M Harris
city MIAMI state Fl- , zip 33136 FOS
Phone 305-679-6812 Fax
Unit Price TOTAL Qty Description
HISTORIC OVERTOWN ANNUAL HOLIDAY TREELIGHTING
CEREMONY
Friday, November 30, 2018
1100 HRS TO 2200 HRIS
ItHirs. (I)Sergeant
33�Hrs. (3) Officer
00
0 cashiers crack
0 Money Transfer
Name lViami Police Special Events
CC#
Due By: 11/16/18
'STREET CLOSURE PERMIT
$58.01 $638.11
$45-00 $1,4.85.00
Subtotal
$2,123,11,
,Admin Fee
$132.00
ADP Fee
i —$-7 .20
MiSc*
i 20.00
TOTAL
($2,.382'31-
Office Use Only
To view the status of your job, please visit'http,,IAvww.miami-police.orglofLdutyjobs.asp'. You will
require the order (job) and customer numbers found on this quote.
&eCutive;Vir5.tor
C,0
city of IVliami
Office of Film and Special Event
444 SW 2nd Ave. 5th Floor
Miami Florida 33130
(305)416-1322
710 The Soutbea overto`vn ParkWest CommwutpRedev
819 BW 2nd Ave. 3rd Floor
Miami Fla 33136
(30*679-6800
The 10th Annual Overtown Holiday Tree
I -_ 1, N., R, V7 0-1 c: Eg
INVOICE NO. 2018-10-1715
DATE, October 22 2018
CUSTOMER ID 2018-10-1775
owww�w��
w
V,/,*"
THANK YOU FOR YOUR BUSINESS!
ie nsro� . ni w
BUILDING DEPARTMENT
Transaction Statement
Financial Transaction ID: 557883 SE0/PWRA
Transaction Date: Nov 14 2018 7:20AM NW 3 Ave b/w NW 10 ST & NW 11 ST
Permit Number: THE 10TH ANNUAL HISTORIC 11/30/2018
OVERTOWN TREE LIGHTING (305)934-3699
FEE SUMMARY
Fee Category
Fee
Fee Description
Quantity
Unit Type
Amount
Code
PW ROW PERMITS AND UTILITY
PW-037
SPECIAL EVENTS PUBLIC
159.0000
LNLFr*DAYS
$39.75
(SPECIAL EVENTS)
WORKS FEE
Total:
$39.75
Finance
Executive Director
Rev. Jul/02/2012 Generated on Nov/14/2018 7:19 AM
City of Miami Parks INVOICE
444 SW 2 Avenue DATE: December 5, 2018
Miami, FL 33130 INVOICE # 120518S1
305-416-1133 FOR: The 10th Annual
Historic Overtown
Holiday Tree Lighting
Ceremony
SILL TO:
City of Miami (SEOPW Community Redevelopment Agency)
819 NW 2nd Avenue , 3rd Floor
Miami, FL 33136 -
Please provide copy of journal entry memo for validation of payment
Budget Contact: Donavan Dawson (305) 416-1528 ddawson@miamigov.com
e
rw ,INC.
WE'RE N0, f MAIN OFFICE; 921 SHOTGUN ROAD / SUNRISE, FL 33326 ,
BECAUSE OUR a� / �r TELEPHONE; (964) 423.26/27 �n ,
S NDSERV' 1E �7GI�LGCG�r�(.F.(b.JtJ 9,a, ep/Q.L�Le4, q^. d 11�At'a
�0�6�hM. IVYF�� �`VY..•W`W! p %�V �c.'W4� ..
1GC4t�LE� " ,1cY.f'82 " ,SPJtG�CCP
SE00011 100017
SE OVERTOWN / PARK WEST CRA
819 NW 2ND AVE - 3RD FLOOR
MIAMI, FL 33136
CLOSED
} , Psi ) kh,"
R R TO`i DICE
G813532
FT. LAUDERDALE
EXECUTIVE OFFICE 964-423-2627
TOLL FREE 800-432-5031
DELRAY 661.272-8487
FT.LAUDERDALE 954.526.0736
FT. MYERS 239-656-1183
OAINESVILLE 362-376-8140
JACKSONVILLE 904.396-6121
MIAMI 306.654.0076
ORLANDO 407.856-7186
TALLAHASSEE 850-576-7800
TAMPA 813-886-0518
WEST PALM BEACH 561-586-4861
KINGMAN ARIZONA 928.757-5380
PHOENIX, ARIZONA 602.272-3434
— Mari
PLEASE CHECK INVOICE DATE BRANCH BILLING PERIOD TER ;
YOUR STATUS 12/20/2018 Miami 1 1 /21 /18 TO 12/20/18 NET 10 DAYS
PURCHASE JOB JOB
ORDER NO 1 FY2019 NO, N/A ADDRESS NW 3RD AVE BETWEEN 10 & 11TH S
ITEM,
BEGQTY 0 0 0 0 0 0 0
11/21/18 0 0 0 0 0 0 0
11 /22118 0 0 0 0 0 0 0
11/23/18 0 0 0 0 0 0 0
11/24118 0 0 0 0 0 0 0
11/25/18 0 0 0 0 0 0 0
11/26/18 0 0 0 0 0 0 0
11/27/18 4 0 0 0 0 0 0
11/28/18 4 0 0 0 0 0 0
11/29/18 4 0 0 0 0 0 0
11/30/18 23 28 28 5 6 1. 19
12/01/18 0 0 0 0 0 0 0
12/02/18 0 0 0 0 0 0 0
12/03/18 0 0 0 0 0 0 0
12/04/18 0 0 0 0 0 0 0
12/05/18 0 0 0 0 0 0 0
12/06/18 0 0 0 0 0 0 0
12/07/18 0 0 0 0 0 0 0
12/08/18 0 0 0 0 0 0 0
12/09/18 0 0 0 0 0 0 0
12/10/18 0 0 0 0 0 0 0
12/11/18 0 0 0 0 0 0 0
12/12/16 0 0 0 0 0 0 0
12/13/18 0 0 0 0 0 0 0
12/14/18 0 0 0 0, 0 0 0
12/16/18 0 0 0 0 0 0 0
12/16/18 0 0 0 00 0 0
12/17/18 0 0 0 0 0 0 0
12/18/18 0 0 0 0 0 0 0
12/19/18 0 0 0 0 0 0 0
12/20/18 0 0 0 0 0 0 0
TOTQTY 36.00 28.00 28.00 8.00 6.00 1.00 19.00
PRICE: $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
E:XTPRICE $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
PLEASE PAY FROM THIS INVOICE
NO STATEMENT WILL BE SENT
REMIT TO: PO. BOX 919296 ORLANDO, FL 32891-9296
SUB TOTAL
TAX
TOTAL
SEE REVERSE FOR ITEM Dt:SCRIPPONS
TERMS AND CONDITIONS
— Mari
PLEASE CHECK INVOICE DATE BRANCH BILLING PERIOD TER ;
YOUR STATUS 12/20/2018 Miami 1 1 /21 /18 TO 12/20/18 NET 10 DAYS
PURCHASE JOB JOB
ORDER NO 1 FY2019 NO, N/A ADDRESS NW 3RD AVE BETWEEN 10 & 11TH S
ITEM,
BEGQTY 0 0 0 0 0 0 0
11/21/18 0 0 0 0 0 0 0
11 /22118 0 0 0 0 0 0 0
11/23/18 0 0 0 0 0 0 0
11/24118 0 0 0 0 0 0 0
11/25/18 0 0 0 0 0 0 0
11/26/18 0 0 0 0 0 0 0
11/27/18 4 0 0 0 0 0 0
11/28/18 4 0 0 0 0 0 0
11/29/18 4 0 0 0 0 0 0
11/30/18 23 28 28 5 6 1. 19
12/01/18 0 0 0 0 0 0 0
12/02/18 0 0 0 0 0 0 0
12/03/18 0 0 0 0 0 0 0
12/04/18 0 0 0 0 0 0 0
12/05/18 0 0 0 0 0 0 0
12/06/18 0 0 0 0 0 0 0
12/07/18 0 0 0 0 0 0 0
12/08/18 0 0 0 0 0 0 0
12/09/18 0 0 0 0 0 0 0
12/10/18 0 0 0 0 0 0 0
12/11/18 0 0 0 0 0 0 0
12/12/16 0 0 0 0 0 0 0
12/13/18 0 0 0 0 0 0 0
12/14/18 0 0 0 0, 0 0 0
12/16/18 0 0 0 0 0 0 0
12/16/18 0 0 0 00 0 0
12/17/18 0 0 0 0 0 0 0
12/18/18 0 0 0 0 0 0 0
12/19/18 0 0 0 0 0 0 0
12/20/18 0 0 0 0 0 0 0
TOTQTY 36.00 28.00 28.00 8.00 6.00 1.00 19.00
PRICE: $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
E:XTPRICE $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
PLEASE PAY FROM THIS INVOICE
NO STATEMENT WILL BE SENT
REMIT TO: PO. BOX 919296 ORLANDO, FL 32891-9296
SUB TOTAL
TAX
TOTAL
SEE REVERSE FOR ITEM Dt:SCRIPPONS
TERMS AND CONDITIONS
ITEM,
BEGQTY 0 0 0 0 0 0 0
11/21/18 0 0 0 0 0 0 0
11 /22118 0 0 0 0 0 0 0
11/23/18 0 0 0 0 0 0 0
11/24118 0 0 0 0 0 0 0
11/25/18 0 0 0 0 0 0 0
11/26/18 0 0 0 0 0 0 0
11/27/18 4 0 0 0 0 0 0
11/28/18 4 0 0 0 0 0 0
11/29/18 4 0 0 0 0 0 0
11/30/18 23 28 28 5 6 1. 19
12/01/18 0 0 0 0 0 0 0
12/02/18 0 0 0 0 0 0 0
12/03/18 0 0 0 0 0 0 0
12/04/18 0 0 0 0 0 0 0
12/05/18 0 0 0 0 0 0 0
12/06/18 0 0 0 0 0 0 0
12/07/18 0 0 0 0 0 0 0
12/08/18 0 0 0 0 0 0 0
12/09/18 0 0 0 0 0 0 0
12/10/18 0 0 0 0 0 0 0
12/11/18 0 0 0 0 0 0 0
12/12/16 0 0 0 0 0 0 0
12/13/18 0 0 0 0 0 0 0
12/14/18 0 0 0 0, 0 0 0
12/16/18 0 0 0 0 0 0 0
12/16/18 0 0 0 00 0 0
12/17/18 0 0 0 0 0 0 0
12/18/18 0 0 0 0 0 0 0
12/19/18 0 0 0 0 0 0 0
12/20/18 0 0 0 0 0 0 0
TOTQTY 36.00 28.00 28.00 8.00 6.00 1.00 19.00
PRICE: $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
E:XTPRICE $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
PLEASE PAY FROM THIS INVOICE
NO STATEMENT WILL BE SENT
REMIT TO: PO. BOX 919296 ORLANDO, FL 32891-9296
SUB TOTAL
TAX
TOTAL
SEE REVERSE FOR ITEM Dt:SCRIPPONS
TERMS AND CONDITIONS
PLEASE PAY FROM THIS INVOICE
NO STATEMENT WILL BE SENT
REMIT TO: PO. BOX 919296 ORLANDO, FL 32891-9296
SUB TOTAL
TAX
TOTAL
SEE REVERSE FOR ITEM Dt:SCRIPPONS
TERMS AND CONDITIONS
REFER TO INVOICE.'
G813532
WERE NO.I
MAIN OFFICE: 921 SHOTGUN ROAD / SUNRISE, FL 33328
3EGAUSEOUR
SERVICE
TELEPHONE: (964) 423-26/27
FT, LAUDERDALE
i7A/ir r.7�" r (;/Q4f2rjr QGLQIL L
EXECUTIVE OFFICE
954-423-2627
adbaazaAexa�"�
07449a ,4""vv-, % 84." em tw4
TOLL FREE
DELRAY
800-432-6031
561-272-8487
r�s4�tt`ct-ra j_; w
FT. LAUDERDALE
954-526-6736
raULGCC
FT. MYERS
239-656-1183
SE0001/ 100017
GAINESVILLE
JACKSONVILLE
362-376-8140
904-396-5121
SE OVERTOWN / PARK WEST CRA
MIAMI
306-664 0076
819 NW 2ND AVE - 3RD FLOOR
ORLANDO
TALLAHASSEE
407-865-7186
850-575-7800
TAMPA
813-886-0518
MIAMI, FL 33136 CLOSED
WEST PALM BEACH
KINGMANARIZONA
661-585-4861
928-757-5380
PHOENIX, ARIZONA
602-272-3434
PLEASE CHECK
YOURJOB sTATus
INVOICE DATE
12/20/2018
FBAZN,(CH
iami -
BILLING PERIODTERMS;
11 /21 /18 TO 12/20/18
PURCHASE .
ORDER NO, 1 FY2019
JOB
NO N/A
ADDRESS NW 3RD AVE BETWEEN 10 & 11TH S
NET 10 DAYS
�.
ITEMsm
I am ism
BEGQTY
11/21/18
11/22/18
1ii23/16
11/24/18
11/25/18
11/26/18
11/271.18
11/28/18
1112 9118
1113 0118
12/01/18
12/02/18
12/03/18
12/04118
12/06/18
12/06/18
12/07/18
12/08/18
12/09118
12/10/18
12111/18
12/12/18
12/13/18
12/14/18
12/15/18
12/16/18
12/17/18
12/18/18
12/19/18
12/20/18
TOTQTY
PRICE
EXTPRICE
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8.00
$ 0.00
$ 0.00
0
0
0
0
0
0
0
1
'I
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4.00
$ 0.00
$ 0.00
1
1.00
$ 1,625.00
$ 1,626.00
PLEASE r 19 g "c SUBTOTAL $ 1 ,625.00
00
NO STATEMENT WILL BE SENT TOTAL $ 1,625.00
REMIT TO; PO. BOX 919296 ORLANDO, FL 32891-9296,,,E
RESENT 1/21/19
KB'S REAL CHRISTMAS TREES
P0BOX 610817
NORTH MIAMI, FL 33261
305-710-3306 305-899-1955
12/5/18
INVOICE # 18/876
MIAMI OVERTOWN CRA
ONE 20'-24' CHRISTMAS TREE WITH DELIVERY ( $2700.00
PLEASE CALL WHEN CHECK IS READY FOR HAND PICKUPM
Kevin Burns 305-710-3306
Flores and Flowers Connectors, LLC
11.13.2018
Contact
Client
Address
Flores and Flowers
Connectors, LLC 2851 E 8th
Avenunue
Hialeah, Florida 33013
P: 786-285.0294
Backdrop D6cor
Image to be provided by client
Seating and photo op area
Stage D6cor
Tree Ornaments
Staffing
Santa Outfit X Large
Please Make Checks payble to:
Flores and Flowers Connectors, LLC
2851 E 8thAvenunue
Hialeah, Florida 33013
P: 786-285-0294
APPROVAL
Jonelle Adderley
JAdderlev@miarniaov.com
SEOPW Community
Redevelopment Agency
819 NW 2"d Avenue, 3`d
MIAMI, FL 33 M6
Invoice # OT01118
Event Name HOLIDAY D6cor- OT
Event Date November 30th, 2018
Event Location
Event Address Overtown
Load In: TBD
Load Out: TBD
Final Guest TBD
Payment Received
Balance Due
2,150.00
850.00
800.00
650.00
350.00
$4800.00
(fJ4800:00')
-t.(Aq G C C L' 1
WORK ORDER: 412445
WORK DATE: 11/27/18
Christmas Lights by Amco Florida
19041 SW 74th Avenue
Cutler Bay, FL 33157
Bill -To: [2107129]
Jonelle Adderley
Southeast Overtown / Park West CRA
819 NW 2nd Ave
Miami, FL 33136
305-679-6812
Work Date Time Target Pest Technician
--------- -------- --------------- ------------------------------
11/27/18 08:00 AM 03 George Caso
Service Description Price
Location: [2107129]
Overtown Holiday Tree lighting Ceremony
NW 3rd Avenue & 10th Street
Miami, FL 33136
CHRISTMAS INSTA Installation of Lights on Christmas tree and NW 3rd Avenue between NW 101h & 11th
Streets
50% deposit due prior to installation. (fo,00-0)
Due upon install BALANCE
$4000.00
SU BTOTAL $ 8000.00
Bill To:
2107129
City of Miami
Jonelle Adderly
819 nw 2nd Ave
Miami, FL 33136
Christmas Lights By Amco Florida
19041 SW 74 Ave.
Cutler Bay, FL 33157
855-352-2847
2107129
Work City of Miami
Location: Jonelle Adderly
819 nw 2nd Ave
Miami, FL 33136
Service Slip / Invoice
11/27/2018 8:00 AM (None) 25 Installer one
NET 30 11127/2018 Lic.#:
8105 West 20 Ave
Hialeah FL 33014
305-819-4060
Billed To: City of Miami CRA
819NW2Ave
3rd Floor
Miami FL 33136
Due Date: 12115/2018
Description
Terms: 30DY
Electrical Crew Diagnostic Service at 10 St & NW 3 Ave
Notes:
Executive
Project: CRA - Overtown
819NW2Ave
3rd Floor
Miami FL 33136
Invoice#: 14534
Date: 11 /15/2018
Order#
Qty Unit Rate Amount
1.00 $780.00 $780.00
�3 <JdZictio s
`�f � j� �.
1400 NW 65th Ave
Unit C
Plantation, FL 33313-4557
info@PKPro.Co
www.PKPro.Co
(800) 213-0935
Facebook / I nstagram / Twitter: @PKProCo
BIII To: SEOPW Community ShipTa: 819 NW 2nd Avenue, 3rd Floor
819 NW 2nd Avenue, 3rd Floor Miami, FL 33136
Miami, FL 33136
Code Description
Decor
Bistro Light
Rental
" (Bistro Lighting ii measure by lineai
Lighting
ADJ Wi-Fly EXR HEX 5iP Battery'R
Rental
. s
Mended range built in wir..et!p1w
degree beam angle �
Pipe Rental ;
,, 10FT. Pipe Threaded Both Side
Base
Sand Bags
Rental
Special FX
Rental
Invoice No:
1808
Date:
11/30/2018
Terms:
INET 30
Due Date:
12/30/2018
Ship Date 11/30/2018
Tracking No
Ship Via
FOB
Quantity mate Amount
480 $2.00 $960,00'
=D par, outdoor IP65 rated HEX LED par with 12 $50.00 $600.00*
n, 5 x 8 watt HEX LED, RGBAW plus UV, DMX, 40
2 $25.00 $50.0Y
in conjunction with standard 1.5" threaded pipe to create 2 $20.00 $40.00*
> a weight or counterweight. (Size 22-3/8")
16 $5.00 $80.00*
2 $60.00 $120.00*
1/4
PK Productions - Invoice 1808 - 11/30/2018
Code Description Quantity Rate Amount
Special FX Snow Fluid SL 2 $50.00 $100.00*
Rental
Truss 9.84ft (3M) 12" Square Segment Truss Stick F34 Global Truss 2 $55.00 $110.00*
Rental
_...... . ........
Base Rental Steel 3' x 3' Base Plate 100Lbs (F34 & F44) Global Truss 2 $35.00 $70.00'
Sand Bags 251-bs Sand Bags Saddle 8 $5.00 $40.00*
Code
Description
Quantity
Rate
Amount
Set Up &
Set Up & Strike Personnel (4 Hours Minimum, 10 Hours Max, after 10 hours rate is Time and 1/2)
8 hours
$35.00
$280.00*
Strike
Set Up &
Set Up & Strike Personnel (4 Hours Minimum, 10 Hours Max, after 10 hours rate is Time and 1/2)
8 hours
$35.00
$280.00*
Strike
Set Up &
Set Up & Strike Personnel (4 Hours Minimum, 10 Hours Max, after 10 hours rate is Time and 1/2)
8 hours
$35.00
$280.00*
Strike
....... ... ..... ..... ...... .. . ... . .I._.. ... ... ...... . ...
..... _.
LaborSubtotal
$840.00
PK Productions - Invoice 1808-11/30/2018
Subtotal
$4,010.00
Discount
$160,00
Shipping
$150.00
Total
$4,000.00
PAID
$0.00
Balance ®aye
$4,000.00
Notes
ATTENTION: This invoice is valid for 5 days, and is made solely upon customers request. Prices are based on availability, and are subject to change at
any time. The only way to secure the product/ service listed above is to put a 50%deposit, or 50% 14 business days of the event date. This deposit is
nonrefundable.
It is possible that some unforeseen challenges are left out due to the site layout. This paragraph will serve as a disclaimer that we are only responsible
for the items listed above. Additional items needed may result in additional fees.
PK Productions
3/4
Pro Kductions
O
PK Productions Invoice
1400 NW 65th Ave
Invoice No:
I822
Unit C
Date:
12/06/2018
Plantation, FL 33313-4557
Terms-
NET30
lnfo@PKPro.Co
Due Date:
01/05/2019
www.PKPro.Co
(800) 213-0935
Facebook / Instagram /Twitter: @PKProCo
1/3
PK Productions - Invoice 1822-12/06/2018
Lelle. IntovNKl'Yb.0 o Subtotal $$00,00
CashA PKPro :o Shipping $150.00
pp �
Total $950.00
yenmo @PKProduction.s PAID $0,00
Balance Due0.
Invoice2cib 4
Notes
ATTENTION: This invoice is valid for 5 days, and is made solely upon customers request. Prices are based on availability, and are subject to change at
any time. The only way to secure the product/service listed above is to put a 50% deposit, or 50% 14 business days of the event date. This deposit is
nonrefundable.
It is possible that some unforeseen challenges are left out due to the site layout. This paragraph will serve as a disclaimer that we are only responsible
for the items listed above. Additional items needed may result in additional fees.
PK Productions Client's signature
2/3
Printingonthemark
776 NW 100th Street
Miami, FL 33150
UNITED STATES
3057725917
printingonthemark@gmail.com
INVOICE
Invoice #
INV-73965
Reference #
Banners /
order by:
Jonelle
Adderley
Invoice Date
11/16/2018
Due Date
11/30/2018
Amount Due
$480.00
Invoice For Main Address Deliver To
Southeast Overtown/ Park West 819 NW 2nd Ave., 3rd floor United States
Community (CiRA) Miami FL 33136
CRA United States
(305) 679-6822
SManrique@miamigov.com
Comments:
thank you for your business!
Total ,$48 SO
Amount flue -$480
l ew
From
Carolina Pajon Escobar
conceptzOl @gmail.com
9641 SW 164 CT
MIAM€, FL
33196
Phone: 305-930-1324
Number INV2091
Date Oct 26, 2018
Terms None
For
Southeast 4vertown/Park West CPA
MWhisby@mjamigov.com
819 NW 2nd Avenue, 3rd Floor
Miami, FL
33136
Phone, (305)679-6800
DESIGN FEE FOR FLYER $85.00 1 $85.00
TREE LIGHTING CEREMONY 2018
DESIGN FEE FOR BANNER
TREE LIGHTING CEREMONY 2018
$ 85.00 1 $ 85.00
SET UP FEE FOR 8 sign posters vendores $ 80.00 1 $80.00
TREE LIGHTING CEREMONY 2018
Subtotal $ 250.00
Tax (0%) $0.00
Total
Balance Clue
Notes �V
Please make check out to my name Ca olihza Rgfgn scobar.
Thankyou
_$ 250.00
$250.00
taz FIN CARE SERVICES, LLC
R�nrr P.O. BOX 10182
s�sxs. Miami, Florida 33101
786.332.4825
z
Bill To:
SEOPW/CRA 819 NW 2nd Avenue
Third Floor
Miami, FL 33136
(305) 679-6800
Attn: Jonelle Adderley
2 1 1 48X36 Sponsor Color Banner w/Grommets
1 1 1 21X31 A Frame Prints with Layout & Installation
11X24 Banner Displays w/Grommets
A
..3
Thank you for your business.
13
Ship To:
SEOPW/CRA 819 NW 2nd Avenue
Third Floor
Miami, FL 33136
(305) 679-6800
Attn: Jonelle Adderley
$184.00
$140.00
$144.00
$ 468.00
From
Carolina Pajon Escobar
conceptz01 @gmail.com
9641 SW 164 Cl'
MIAMI, FL
33196
Phone: 305-930-1324
Number INV2092
Date Nov 19, 2018
Terms None
For
Southeast avertown/Park West CRA
MWhisby@miamigov.com
819 NW 2nd Avenue, 3rd Floor
Miami, FL
33136
Phone: (305)679-6800
DESIGN SETUP FEE FOR BANNER SPONORS
$75.00
1 $75.00
TREE LIGHTING CEREMONY 2018
Thank you to Our Sponsors
(Banner)
Back Drop SETUP 8x10 FEET
$75,00
1 $75.00
The Tree from the Invitation
Subtotal
$150.00
Tax (0%)
$ 0,00
Total
$150.00
y_
Balance Due
115t�-
tii/
Notes
Please make check out to my name Carolina Pajon Escobar,
Thank you
PFs,po: a egNy
QP Fq _NINO
Miami Office
681 NW 108th St
Miami, FL 33168
305-474-7600
CUSTOMER C200977
CITY OF MIAMI - CRA
PROJECT
holiday banners installation 2018
PRIMARY CONTACT
Jonelle Adderley
3056796800
jdderley@mlamigov.com
PAYMENT TERMS
Net 30
SHIPPING METHOD
Installation - Miami
CUSTOMER P.O.
0
TRANSACTION #k INV240783
DATE 11/30/2018
REFERENCE S0333419
SALES TEAM 460 TEAM MIAMI
BILL TO
Jonelle Adderley
CITY OF MIAMI - CRA
SEOPW Community Redevelopment Agency
819 NW 2nd Ave
3rd floor
MIAMI FL 33136
SHIP TO
Cesar Carrillo
AAA Flag & Banner
681 NW 108th Street
Miami FL 33168
Banner Installation
15 remove ci#y of.mlam[.holld`ay cra banners; $27 50 $412r0
_ h.
Pole Banner Removal
PLEASE MAKE ALL PAYMENTS TO: AAA FLAG & BANNER MFG. CO
SUBTOTAL $1,035.00
TAX (0%) - $0.00
TOTAL $1,035.00
BALANCE DUE 1,035.00
PAYMENT DUE BY 12/30/2018
• 8965 NATIONAL BLVD s LOS ANGELES ^ CA • 90034
DESIGN . PRINT » INSTALL
A FINANCE CHARGE OF 1 % PER MONTH WHICH IS EQUIVALENT TO AN ANNUAL PERCENTAGE RATE OF 12% WILL BE APPLIED TO ACCOUNTS PAST DUE.
It Is understood and agreed that In event It becomes necessary for AAA Flag & Banner, Mfg. Cc to Institute action to collect payment for merchandise sold herein, purchaser will pay all collection costs,
Including reasonable attorney's fees. The goods will be delivered, Ex -Works. to the agreed upon AAA Flag & Banner facility (Los Angeles, CA; San Francisco, CA: Miami, FL) and lithe Customer desires that
the goods be shipped to any other location, the Customer shall bear all cost and risks In shipment of the goods. Any Clalms or Returns must be made within 2 days of receipt of goods, Upon approval,
stock Items will be Issued a store credit. Custom products will either be repaired, replaced, or Issued a credit upon approval. Goods must be picked up within 15 days of completion, as AAA will not be
responsible after this point. AAA Flag & Banner Mfg. Co., Inc. shall not be responsible for shipping/freight costs or for loss of or damage to goods, whether or not Customer chooses to Insure the goods.
Customer shall have the responsibility for pursuing any such claim against any carrier and If Customer has chosen to insure the goods, then Customer shall have responsibility for pursing any claim under
sold Insurance. See accompanying Terms and Conditions for further details.
www.aaaflog.com Page 1 of 3
BILL TO
Martha Whisby
Miami CRA
819 NW 2"d Avenue, 3rd Floor
Miami, FL 33136
(305)679-6800
MWhisby@miamigov.com
Payment terms (due on receipt)
SHIP TO
Martha Whisby
Miami CRA
819 NW V Avenue, 3rd Floor
Miami, FL 33136
(305)679-6800
MWhisby@miamigov.com
B ®
@
A
DJ Services for 10th Annual Overtown
n/a
n/a
$300
Holiday Tree Lighting Ceremony.
0.00
0.00
0.00
0.00
F/
0.00
J
0.00
Remarks / Payment Instructions: SUBTOTAL $300
Make payment to: Jonathan Jones
DISCOUNT 0.00
SUBTOTAL LESS
DISCOUNT 0.00
s /\ A t TAX RATE 0.00%
TOTAL TAX 0.00
RA Staff/P-rOIECt
SHIPPINGMANDLING 0.00
Balance Due $ 300'
h�-.
Mon ti ka's Party Planning DATE: 1117/2018
5572 SW 18th Street
West Park, FL 33023
(954) 662-2435
BILL TO:
Southeast I Overtown Park West CRA
819 NW 2nd Avenue
Miami, FL 33136
(305) 679-6800
JOB PAYMENT TERMS
Overtown Holiday Tree Lighting Ceremony 11130/18 Due on receipt
DESCRIPTION
Quantity
AMOUNT
Funnel Cakes -- 200 $900.00
Assorted Cookies Decorated 200 $1,16 '00
Cotton Candy 200 $400.00
Popcorn.__ 200 $400.00
Decorated Table Set
Service fee / servers 4
OF%
TOTAL $4,067.00
uIred
Balance Due l $2,567.00
Make all checks payable to : Mon ti ka's Party Planni 6-'
g
Mon ti ka's Party Planning DATE: 11/7/2018
5572 SW 1 8th Street
West Park, FL. 33023
(954) 662-2435
BILL TO:
Southeast / Overtown Park West CRA
819 NW 2nd Avenue
Miami, FL. 33136
(305) 679-6800
JOB PAYMENT TERMS
Overtown Holiday Tree Lighting Ceremony 11/30/18 Due on r---l-t
DESCRIPTION
AMOUNT
Funnel Cakes 200 $900.00
Assorted Cookies Decorated 200 $1,167.00
Cotton Candy 200 $400,00
200
Decorated Table Set 10 $200.00
Service fee / servers 4 $1,000.00
TOTAL
uired
TOTAL
Make all checks payable to : Mon ti ka's Party Planning
0
067
Da Munchies
1490 N.W. 3 d Ave Suite 106
Miami Fl 33136
786 267 2325
damunchiesot@gmail.com
Al
t
TO: Southeast Overtown / Park
West C.R.A.
819 N.W. 2 nd Ave, 3rd Floor
Miami, Fl. 33136
Date: November 14, 2018
Invoice # [289]
SHIPPING v
'DELTVERY""' '---rAYWNT
SALESPERSON JOB r<SHIPPING
'METH D
TERW
Cale Virgil Catering n/a
n/a Nov 30 2018 Due on Receipt
u
AW
V
'g�
i- -Annual Overtown
1 j On site catering i Holiday Tree Lighting
Ceremony for 300 community
residents
'77
77777,77 7." 7'
-'-T
�77 77.7 7-7
7
Total sSubtotal
800.00
Deposit
Balance
800.00
payable to Double H Network & Entertainment lic
THANK YOU FOR YOUR BUSINESS!
tTyr
Xmas
Invoice #107
November 14, 2018
stonier
Martha Whisby Office Assistant
mwhisby@miamigov.com
We appreciate your business.
event service $600.00
. . . ....... ...... ..... ... - ...... . ....
Subtotal $600.00
. . ......... I .. ......... . ..... .. ....... .
Total Due 6 0 DO.O 0
Evolution Uniforms
11328 Okeechobee Blvd # 3
Royal Palm Beach, FL 33411
(561)795-9696
www.evolutionuniforms.com
Sold To
Southeast Overtown
819 NW 2nd Avenue,
3rd Floor
Miami, FL 33136
(305)679-6800
Special Order Page 1
Account No.
Date
Ref No.
2232
11/30/18
9365
6 ib @
Clerk
Time
Station
PO Number
Ship Via
Est Delivery
Order Ref No.
Gustavo
3:31 PM
1
Item Description Qty Ready Ship Price Extended
00321540
S
SM-5000-RED-S * Red " T-SHIRT
00321541
S
SM-5000-RED-M * Red * T-SHIRT
00321542
S
SM-5000-RED-L * Red * T-SHIRT
00321543
S
SM-5000-RED-XL * Red * T-SHIRT
00532070
S
EVO-PRINTIN 1 COLOR * Screen Printing
BACK
10
10
0
5.26
52.60
10
10
0
5.26
52.60
15
15
0
5.26
78.90
15
15
0
5.26
78.90
150-
150-
0-
2.75 T-
412.50
00524641 S EVO-SCREEN SETUP * Screen Printing 3- 3- 0- 30.00 T- 90.00
(-not inc) Total Qty 50 50 0
A Jitter Flix, LLC Company
2018 SEOPW CRA Tree Lighting Event
Date I INVOICE
Dec 17, 2018 113018
Jonelle Adderley
Jitter FIN LLC
Southeast Overtown Park West CRA
13884 87`h Street N
819 NW 2�d Avenue
West Palm Beach, FL 33412
Tax ID 80-0900201
Miami, FL 33136
786-348-5018
Production
Nov 30th Aerial, B Roll Footage of
Half Day
$750.00
SEOPW CRA Tree Lighting
Full Day
Post Production
1 Minute Promo Editing, Digital Graphics and
$750.00
After Effects (1) 2,5 Minute (long Version)
N/C
J
�✓
FtA Sty
f / Project Manag r��
' fiance
Exec
i irecto_
$1,500.00
Balance Due
$1,500.00
Urgent, Inc®
Empowering Young Minds to Transform Their Communities
1000 NW 1 st Ave. Ste. 100
Miami, FL 33136
Phone 786-581-7821 Fax 866-811-7778
Bill To:
South East Overtown/Park West CRA
Attn: Neil Shiver
819 NW 2nd Ave, 3rd Floor
Miami, FL 33136
Overtown Tree Lighting Ceremony- December 5, 2017: Pic Photo Beek off`
OEM
URG�NT
j
F-I/ J,I-
N
Make all checks payable to Urgent, Inc.
If you have any questions concerning this
}
DATE: November 15, 2018
INVOICE # 701
FOR: Pic PhotoBooth
$ 550.00
TOTAL
contact Saliha Nelson at saliha@urgentinc.org.
THANK YOU FOR YOUR BUSINESS!
Elijah Wells Films
1000 NW 1 st Ave
Miami, FL 33136
(786) 775-9666
Submitted on DEC 1 st, 2018
Invoice for Payable to
Jonelle Adderley Elijah Wells
Intiv.,,c
103
SEOPWCRA t�
819 nw 2nd Ave 3rd Floor Project. Project Date
Miami, FL 33136 1M, Arind Overtown Tree Lighting Ceremony NOV 30th, 2018
Description Hours Rate Total price
Photos (Overtown Tree Lighting Ceremony) Event`:; 4 $200:00 $200,00
Editing (Photos) 475 $50.00 $50.00
Notes: Subtotal $250.00
Adjustments
The Miami Times
900 NW 54th Street
Miami, FL 33127
305-694-6210
Bill to: Bill to ID:
Jonelle Adderley
SEOPW Community Redevelopment Agency
819 NW 2nd Avenue
Miami, FL 33136
Invoice
Invoice # 24152
Invoice Date: 11/28/2018
Terms: Net 30
Rep: GR
Sold to: Account ID:
Jonelle Adderley
SEOPW Community Redevelopment Agency
819 NW 2nd Ave
Miami, FL 33133
Ad Insertions included in this Invoice Advertising
Iss Date Ad Information PO # Price Disc Applied Total
96.15 11128/18 Display- Local
1
$1,849.05 $1,849,05
Display: 6x10.5" 10th Annual Holiday Tree Lighting
96.15 11/28/18 Display- Local
0
$400.00 $400.00
Color (31" +)
r
in nc
cutive-Director
Total Charges
— - — — —-Please-make- check -payable -to —
The Miami Times Payments Applied _
Thank you for advertising with usl - We appreciate your business.
Total Balance Due by 12/28/2018
$2,249.06 I
$2,249.06
The Miami Times
MIAMITIMESONLINE,COM j NOVEMBER 28•DECEMBER 4, 2018
LIMBO
CONTINUED FROM 1A
an architect and site planner
who had already done the
renderings,
she said.
"We have the drawings and
site pion; we were just waiting
for the money to pay them,
sold Christian.
Christian said it has bass
difficult on
get the industrial
complex project further along,
which can provide jobs for Lib-
erty City residents. And the
longer the site h dormant, the
more chances It will be used
for something else. After Hur-
ricane from, the county started
using the site for debris, but
quickly removed it when resl-
denta complained,
The loss of Hard. —A sent
1.
the Democratic primary
leaves him out of the loop of
communication about the al-
location offunda. In addition,
there seems to be a little glitch
in the language and funding
mechanism of the $2 million
Allocation.
Hardemon'e bill HB2767,
sponsored while he was Is of-
fice, didn't pass the House. In-
stead, It was put through the
Senate as a member Item with a
clear allocation procedure.
The Senate member Item
states that "the funds shall be
allocated to the City of Miami
to manage the project as de,
scribed by Hit 27G7."
Christian was surprised to
A
that the city of Miami was
in control of the funding.
"I have no ides. how It ended
up In the city of MI.-P. Co..
troll'sald Christian.
The Poineiatm Industrial
Park is located in Miami -Dade
County and Has between
the rRC milread on the south,
Northwest 79th Street on the
north, Northwest 22nd Avenue
on the east and Northwest 27th
Avenue on the west.
It was a thriving Industrial
Park of white -owned factorles
.ad cosnnremial businesses but
was destroyed in 1980 during
the McDufBe riot. County and
federal leaders have enter-
tained various Idea of what
to do with the pare.l. In 2005,
Investors ..pressed Interest
in bringing a hlophormacaul-
cal training center that coun-
ty ot8chals hoped could yield
high-payl.g jobs for area resi-
dents. It didn't pan out
As the economic coalitions
for Llherty City residents go
from be to worse, Christian
fears the funding will be lost
for this vital, economic devel-
opment project.
We got All this gun violence
and no jobs for our people,"
said Christian "They stalling
us from having no oppod rdty."
Far his part, Hardemon
said that sending the funding
through the city ofMIaml could
base been "a frivol. us. trot" or
maybe it was done on purpose.
"My friend put it over them
Imping we couldn't get It;' said
Hardemon. His "ftlend" is
Speaker of the House Richard
ty he. successfully done, said
Hardemon.
The only company occu-
pying the site is Lease Indus•
tries, a food packager and bean
sprout producer which was
founded in 1977 after buying a
bankrupt business in Liberty
City. Leasa industries report-
edly has annual revenues of
over $10 million.
Janes McQueen, chief of
staff for Hardent.W. nephew,
Miami Commission chairman
Kean Herdemon said getting
the funding waa n great accom-
plishment.
"It was a ..his effort an his
[Roy Herdsman] put," said
Rendering of plans for Polnclana Industrial Park.
Corcoran, a Republican, who is McQueen. "gut the allocation
.o longer In allies due to teem should have been given to MI -
limits. aml-Dade County Instead of
Hardemon admitted that he the city ofMiamiP
helped Corcoran with a contra• The city Is trying to find a
venial education bill in order way to move this allocation
to get Poinciana funded. His over to the county, said Me -
objective, he said, was to final- Queen. He said the actual
ly provide jobs for his district. funds are not in the eity's coF
"1 crossed the party line," fers. He said thestateallocated
said Hardemon. "i helped the fund based on a rehnburse-
them whit. they helped me." went contingency.
Hardemon believes this de- "The stare of Florida has not
clsion may have Cast hiss his released any money, You have
seat In the state Hosea. to spend the money and than
Cmatingjobs fe-subypub- get reimbursed. So the money
lie housing residents was the is still sitting In Tallahassee,"
stated purpose of Miami -Dade said McQueen.
County and New Century De- The Issue is too new for
velopment Corp., who have Dotie Joseph, who was sworn
collaborated over the years on In last week as the district's
the project. new representative. Her of
The county has never fice staff was not prepared to
brought a job to our neighbor- say whether she would try to
hood," said Hardemon. And secure the $2 mWio. for Potn-
that'scr.zy." clang
"They even defended the Meanwhile, the Model City
Model City administrative Advisory Board will meet on
board and made it into an ad- Wednesday and Hardemon
visery board," said Hardemon, will explain why the funding
The Model City initiative Is did not reach the county. He
a federal poverty program, shared port of his reason why
which detes back to 1967 under the Poinciana project has had
the Johnson Administration's somuch trouble getting fund.
Great Society program. ad.
On more than 116 acres of "They just don't want n-•
Industrially zoned land, there --rs to get jobs," said Horde,
I. only one building the Co... man
MIAMI CITY COMMISSION CHAIRMAN KEON HARDEMON &.
THE SOUTHEAST OVERTOWN / PARK WEST COMMUNITY REDEVELOPMENT AGENCY
PRESENT
THE 10TH ANNUAL
HISTORIC OVERTOWN
HOLIDAY
TREE LIGHTING
C E R E M 0 N Y
amp* , ..i
ilk
lk
.40
14
r
1
. r.
f
R
0 �
r t �
;eta
*AN
t � r
. WUIOODWTWE
PMNET D(LA NOIa P"PM"
(p MIEMDEIAWI PMAW11ECAi.2(loo J
.mob -�
46•