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HomeMy WebLinkAboutCRA-R-17-0006 BackupSoutheast Overtown / Park West "2016 HOLIDAY" Fund Disbursement DISBURSEMENT OF GRANT: Carolina Pajon d/b/a Red Escobar - Invoice No. 140 $ 70.00 Carolina Pajon d/b/a Red Escobar - Invoice No.141 70.00 Printingonthemark LLC - Invoice No. INV-73081 483.00 Carolina Pajon d/b/a Red Escobar - Invoice No.0145 100.00 Publix Supermarket (Gift cards fee) 65.40 Jetro Cash & Carry (Refreshments) 179.85 Jonathan Ervin Jones d/b/a H2 Creative Concepts - Invoice No. 120516 350.00 Jackson Soul Food, Inc. - Invoice No. 100 - 12/06/2016 1,000.00 Dixon Costumes, Inc. - Invoice No. 1265 125.00 Glen's Tent and Table Rental Services Inc. - Invoice No. 1209-016 200.00 City of Miami Police Department - Order No. 20162363 936.00 City of Miami Building Department - Order No. 362441 44.2Q Party Planet Events, LLC - Invoice No. 0679 430.00 Italian Ice by Denise, LLC - Invoice No. December 9 , 2016 875.00 Howard-n-Howard Property Management Inc. - Invoice No. 142 1,000.00 Home Depot (Poinsetta's)) 255.52 Publix Supermarket (Gift cards fee) 35.70 Clarence E. Woods - (Reimbursement for gift cards fee)) 4.96 The Design Group - Invoice No. CRA12120 1,200.00 Michael's / Artist and Craftsman Supply 101.54 Christmas Decor by Amco (Partial) 9,000.00 Shakira Brown - Invoice No. 58699 (Clown) 200.00 Bob's Barricades - Invoice No. G755342 1,375.00 Bob's Barricades - Invoice No. S753303 150.00 Kevin Burns Christmas Tree's 2,300.00 Fin Care Investments Services, LLC- Invoice No. 12 14-2016 150.Q0 AAA Flag & Banner- Invoice No. INV208180 1,035.00 TOTAL: $ 21,736.17 2/10/2017 Print Invoice - PayPal Page 1 of 1 4, sco ,area Red Escobar INC. Red Escobar redescobarinc@gmaii.com www.RedEscobarinc.com Sill To: Miami Commission Chairman Keon Hardemon & The Southeast Overtown Park West Community Redevelopment Agency Martha Whisby 819 NW 2nd Ave Miami, FL 33136 United States MVVhiisby@miamigov.com Description INVOICE Invoice number: 0140 Invoice date: 11/1512016 Payment terms: Due on receipt Clue date: 11/1512016 Sth Annual Historic Overtown Holiday Tree Lighting Ceremony Flyer 2016 The Sth Annual Historic Overtown Holiday Tree Lighting Ceremony Friday December 9th,2016 5pm-6pm NW 3rd Avenue Between 10th W 1th Street Notes Please make check payable to my persor pafon Quantity unit price Amount 1 $70.00 $70.00 Subtotal Total https://rvww.pavpal.comlus/egi-bir iinvoiceweb9SESSION==FCIGL5°/o5fGmbFUE9Y, ,,Ia... 111130i2016 Print Invoice - PayPal Page 1 of I t*ssnajr.� Red Escobar INC. Red Escobar redescobarinc@gmaii.com www_ RedEscobarinc. com Bill To: Miami Commission Chairman Keon Hardemon & The Southeast Overtown Park West Community Redevelopment Agency Martha Whisby 819 NW 2nd Ave Miami, FL 33136 United States MWhisby@miamigov.com INVOICE Invoice number: 0141 Invoice date: -_ - 11/22/2016 i Payment terms: Due on receipt Due date - 11 /2212016 Description Quantity 8th Annual Historic Overtown Holiday Tree Lighting Ceremony ---Banner t The 8th Annual Historic Overtown Holiday Tree Lighting Ceremony Friday December gth,2016 5pm-6pm t3W 3rd Avenue Between 10th &11th Street Banner Design Subtotal Total Notes Please note to make checks payable to my person Carolina Pa}on Unit price Amount $70.00 $70.00 $70.00 USD https:fi,A-v,,r.paypal.coniluslcgi-binlinvoiceweb?SESSION=Vd VV t5HE—bo2UO5iCV... 11/3012016 Printingonthemark 776 NW 100th Street Miami, FL 33150 UNITED STATES 3057725917 printingonthemark@gmail.corn INVOICE Invoice # INV-73081 Reference # Order by: Jonelle Adderley 1 Christmas Tree Lighting 2016 Invoice Date 11128/2016 Due Date 12112/2016 Amount Due $483.00 Invoice For Main Address Delver To Southeast Overtown/ Park West 819 NW 2nd Ave., 3rd floor United States Community (CRA) Miami FL 33136 CRA United States (305) 679-6822 SManrique@miamigov.com Comments: thank you for your business PA-1 D CHECK # AMOUNT DATE INITIAL Terms & Conditions , IMPORTANT: By acfeptance of these, customer agrees to pay 1.5% per month'"Qn all past due balance, as well as attorney fees and db ts)br all collection efforts. I hereby Authorize Printingonthemark, LLC to charge my credit card. I understand that this constitutes a complete sale for our services rendered and I agree to abide by the terms and conditions of Invoice. Authorized CardHolder: Print Name: Address: City / Zip / State: Card Number: TYPE OFCARD: Exp Date: Credit card Security Code: Total r 3.00 Amount Due $483.{tQ Print Invoice - PayPal Page 1 of 1 f 2 4S Soa ar"- Red Escobar INC. Red Escobar redescobarinc@gmail.com www, R ed Esco ba rino. com Bill To: Miami Commission Chairman Keon Hardemon & The Southeast Overtown Park West Community Redevelopment Agency Martha Whsby 819 NW 2nd Ave Miami, FL 33136 United States MWhisby@miamigov.com Description INVOICE Invotce number: 0145 Invoice date: 121712016 Payment terms: Due on receipt oue date; 12/7/2016 8th Annual Historic Overtown Holiday Tree Lighting Ceremony ---Booth Signs design fee The 8th Annual Historic Overtown Holiday Tree Lighting Ceremony Friday December 9th,2016 5pm-6pm NW 3rd Avenue Between 10th &11th Street Booth Signs for 1) SANTAS'S FAVORITE COOKIES 2) CANDY LAND 3) POPCORN 4) COTTON CANDY 5) SANTA'S WORKSHOP 6) HOLIDAY DRINKS 7) JACKSON SOUL FOOD BITES S) FACE PAINTING Notes Please note to make checks payable to my personal name Carolina Pajon G 0—LA Quantity Unit price Amount 1 $100.00 $100.00 Subtotal Total $100.00 USD Fal'd�ij rn �a gg awe r a= e Expo eve �Aarcac�c.r littps:l/www.paypal.com/us/egi-bin/inv©iceweb?SESSION=QfonShGVXK UbeiExrHEH... 12/7/2016 4. 4 U, b At Miami River 311 SVJ 7th Street Miami, FL 33135 Store Manager: Dumas Beauchamp 305-860-9477 , I!;AMEX $100 100.00 Account #XXXXXXXXXXXX8855 `GIFT CARD SVC FEE 595 , AMEX $100 100.00 Account #XXXXXXXXXXXX8B63 GIFT CARD SVC FEE 5.95 AMEX $100 100,00 Account #XXXXXXXXXXXX8871 GIFT CARD SVC FEE 595 . . AMEX $100 100.00 Account #XXXXXXXXXXXX8889 -- GIFT CARD SVC FEE 5.95 ....-I!AMEX $100 100.00 Account #XXXXXXXXXXXX8897 ,''GIFT CARD SVC FEE 5.95 AMEX $100 100.00 Account #XXXXXXXXXXXX6405 GIFT CARD SVC FEE 5.95 AMEX $100 100 Do Account OXXXXXXXXXXXX6413 CARD SVC FEE 5.95 -AMEX $100 100.00 Account #XXXXXXXXXXXX6447 nIFT CARD SVC FEE 5.95 AMEX $100 100.00 Account #XXXXXXXXXXXX6439 CARD SVC FEE 5,95 ,-.AMEX $100 100.00 Account #XXXXXXXXXXXX6421 CARD SVC FEE 5.95 'AMEX $100 100.00 Account #XXXXXXXXXXXX6454 CARD SVC FEE 5.95 Order Total Sales Tax Grand Total ''"change 1165.45 0.00 1105.45 Payment 1165.45- 0.00 PRESTO! Trace #,. 512951 Reference 4: 0484331348 Acet #- XXXXXXXXXXXX9811 Purchase VISA Amount. $1165,45 n. j CREDIT CARD PURCHASE XXXXXXXXXXXX9811 Trace 4:512951 VISA CREDIT 4',hip Card: 41h I Card AID: 1P AOOOOO00031010 A 0008 •E TC.- OF843E61F1676AF7 "?-NVOICE. 512951 '..'App rova 1 Code: 00 Entry t Method: Chip Read E lode: s C.* I suer Q;ALE AMOUNT 0 D,16�4 APPROVED BY ISSUER CUSTOMER COPY ur cashier was jasmin /06/2016 7:58 S0054 R151 9566 C0420 plore the many ways to save at Publix. era bargains at Publix-com/savingstyle Publix Super Markets, Inc. V & j4+16n �k P(4C i 0, &A S500 N"WO/A (11 � /Loo , 6/cya,,^ 4 ct-1-14,Aed) JETRO/RESTAURANT DEPOT LLC METRO/REETAURANI" DEPOT, LLC 2041 N.W, 12TH AVE 2041 N.U. 1;1-'H AVE MIAMI, FL 33127 MIAMI, FL 3:0 27 (305) 321 -- 4411 t 305 : 324 -- 1411 FL LIQUOR LICENSE# USL2325658 Fi_ LIQUOF LICEN';Ft USL2325658 ** HAVE A NICE DAY * =aE FIALE A NIIJ7 DAY * CUSTOMER MIGUEL VALEN"IIN PREVIOUS BALANCE $0.00 CIT't Or- MIrll CRA ACCOUNT NO 1450221 19 NW r N;D AVE FL 3 MIGUEL VALENTIN MIAMI CITY OF MIAMI CRA FI_ 819 331:363" 07 NW 2NO AVE FL 3 belnPt E5--8��12'0125C-1 10-:31-17 MIAMI AREA A - SIC" E1 FL 331363907 Exempt 85-8012740125C-1 10-31-17 PREVIOUS BALANCE $0.00 AREA A - SIC 81 CURRENT PURC4 SEES $179,85 NPL PURIFD WATER 48-82 48/ 0.11 RECALLED: 115G2c1 :179.85 068274322280 5X $5.35 $26.75 #1 1 2-C8-11- Oi' 26 -ITEMS 19 UNITS 5 SUBTOTAL '9 $1?9.85 LIPTON BRISK 36/12Z 36/ 0.29 FEE :11E11S SUBTOTAL $0.00 012000010255 0 $10.46 $41.84 UNITS 4 TOTAL TA'>< $0.00 t L VARIETY TRAY 50CT 5 SP Tl7'iAl.. T*IBLE $0.00 02NO0014042 U $11.72 i71"AL SURCHPRI-E TAX $0.00 FL DORITOS C/RANCH 10TAL $179.85 - 5752 -$1.73 L A 75GC1 $179 UNITS 1 FL VARIETY TRAY SOCT 5 SP 028400014042 U $11.72 FL DCRITOS C/RANCH 5752 -$1.73 UNITS 1 COKE CLASSIC CANS 122 35/ 0-33 049000058468 4X $11,41 $45.61 UNITS 4 .SPRITE 35PK CANS 12Z 35/ 0.33 0,19000068482 4X $11.41 $45.64 UNITS 4 UNITS ENTERED 19 CASES ENTERED 0 ITEMS RUNG UP 19 UNITS COUNT 19 - I���n21PV�Al sY.p �c �a:.ri.Lai Y. FW10 ISF VTi1 le 1 IIIH2 Creative Concepts Invoice Company: City OfjrliamiICRA Project # Work: DJ Services For Overtoym Holiday Tree Lighting Ceremony 1{ k.e I~io. 12Q51 b' :" Date. t7ec.175, 2D'[6 . Contact Name: Martha Whisby Contact Number: (345)679-6806 Payment Terms Approved by: To be made payable to 3onathan Janes or via Paypal; Name: DIHeroEn@gmall.com For: ice Date 121612016 [100) Bnngirg Nome Style cooking to Youf Jackson Soul Food 950 NW V Avenue Miami, FL 33136 Phone 305-374-7661 Fax 305-373-3868 Jack,5onSoulFoo,dCatering@yahoo.com yahoo.com Guests 20Q 4vertown Tree Lighting Ceremony Delivery at 4:45pm Meatball Tray Fried Chicken Wings Sandwhich Platter TO Nlariha Whisby 819 NW 2ntl Ave, 3 ° Floor Miami, FL 33136 Phone: 305-679-68C0 rnwhisbvamiamidade,gov Subtotal $40Q,00 Saies Tax Tax Exempt Total $1004,00 20% Gratuity - Amount Due $1000.00 Thank you for your business! Dixon Costumes, Inc. INVOICE 240a NW 72 Avenue Miaml, FL 33122 (305) 444-5332 1265 sales@dixoncostumeszom 1211/2016 SCDLX Santa DLX 1.00 $125.00 $125.00 CREDIT CARD VISA SALE CARD k INVOICE SeQ #: Bkh #; Approval Code; Eno Method: Mode: Tax Amount: Avs Code; Card Code; ShE AMOUNT XXXXXXXXXX.XX7580 0002 000, 000072 060137 malllial oni''m $0.00 NYZ M CUSTOMER COPY t� pm $125 as + + $0.00 $125.00.. ler ..�� 9i/1,q, Glen's Tents and Table Rental Services, Tnc 8000 NW 56 Street Doral, FL 33166 Office: 305-592-3328 Cell: 305-904-8241 Bill TO SEOPW COMM-Ui`IITY REDEVELOPMENT AGENCY 819 N W 2ND AVENUE, 3RD FLOOR Nf[AH FL,33166 305-934-3699 Invoice Date Invoice# 1217/2016 1209-016 I .lob Address[Title I NW 3rd Avenue & 10th street Miami, FL 33136 (Overtown) Drop off: 2:00 p.m. Pick up: 9:00 p.m. Fax 9 Email Website 305-592-2733 glenstentrental(daol,com www.glenstents.com Subtotal $200.00 Sales Tax (7.0%) 1 .00 Total 21 .00 City of Miami Police Department Special Events Detail 4 SW 2nd Ave 1st Floor Ste 111 Miami, FIorida 33130 (305) 603-6510 Fax(305) 6C3.6601 QUOTE ~� Customer #6448 Name 12l9116 Data Address 819 NW 2 Ave Order No 20162363 city Miami state Fl ZIP 33136 Rep R Rivera Jr Phone 305-679-6812 Fax FOB i Qty I Description � Unit Price 1 TOTAL The 8th Annual Historic Overtown Christmas Tree Lighting Ceremony & Holiday Block Party Friday, December 9, 2016 1300 FIRS TO 2100 HRS 241Firs. (3) Officer - Payment Details 0 >k 0 k 0 MOMYTanshr Name Miami Police Special Events cc # Due By: 11/25116 $36.001 $864.00 Subtotal Admin Pee Misc TOTAL $864.00 $72.00 OA0 $936A_6 Office Use Only To view the status of yourjob, please visit 'hitp.lAvww.miami-police.org/0tf-duty_jobs.asp'. You will require the order (job) and custorner numbers found on this quote. ti *u t LQR14 BUILDING DEPARTMENT Transaction Statement Financial Transaction ID: 362441 Transaction Date: Dec 8 2016 8:44AM Permit Number: The 8th Annual Historic Ceremony Tree Lighting FEE SUMMARY SFO/PWRA NW 3 Ave b/t NW 10 ST & NW 11 ST 12109/2016 (AMS:23P) (305)679-6812 Fee Category Fee Fee Description Quantity Unit Type Amount Code PW ROW PERMITS AND UTILITY PW-037 SPECIAL EVENTS PUBLIC 176.8100 LNLFT*DAYS $4420 (SPECIAL EVENTS) WORKS FEE Total: 7($44.20'� fSoo -20 ?bo6 , q�r! 000 Rev. Jul/02/2012 Generated on Dec/08/2016 8:43 AM INVOICE BILL TO JONELLE ADDERLEY SEOPW COMMUNITY REDEVELOPMENT COORDINATOR B19 NW 2ND AVE MIAMI, FLORIDA 33136 Party Planet Events 12210 S.W. 130 ST Miami, FL 33186 (305) 9704693 rental@partypianetevents.com www.partyplanetevents.com SHIP TO JONELLE ADDERLEY SEOPW COMMUNITY REDEVELOPMENT COORDINATOR 619 NW 2ND AVE MIAMI, FLORIDA 33136 INVOICE # 0679 DATE 12/09/2016 DUE DATE 12/09/2016 ERIEz _ - -_.At 12/09/2016 COTTON CANDY 1 55.00 55.00 COTTON CANDY (50 SERVINGS) 12/09/2016 POPCORN 1 55.00 55.00 POPCORN (50 SERVINGS) 12/09/2016 EXTRA SERVINGS 8 30.00 240.00 EXTRA SERVINGS (400 SERVING) 12/09/2016 STRING GLOBE LIGHT 3 10.00 30.00 STRING GLOBE LIGHT 12/09/2016 CHANDELIER GOOBE LIGHT 2 15.00 30.00 CHANDELIER GOBLE LIGHT DEPOSITS ARE NON-REFUNDABLE. SUBTOTAL SHIPPING TOTAL BALANCE DUE 410.00 20.00 il-00 $430.00 Italian Ice by Denise 1019 n.w. 316 Ave. Miami, FI 33136 Invoice for Tree Lighting Event December 9,2016 Item Price per unit Total Candy Apples(150) $2.50 $375 Cookies(500) $1 500 $875 Howard & Howard Property Management Inc. Pa Box 471234 Miami, Florida 33247 305-873-1443 Office Bill To: CITY OF MIAMI CRA Ship To: 819 nw 2nd ave.3rd floor miami,fl 33136 n v ai e Invoice No: 142 Date, Dec 12, 2016 Terms: NET 30 Due Date; Jan 11, 2017 Tra-0 hd No Ship Date Ship Via FOB Code.: Des&ption Quantity Rate. Amount Tents,tables,chairs,lights set up and clean up. 1.00 $2,500.00 `$2,500.00 " 1ndioates non-taxable item ............. ......_............................. .............. ........... 4 Subtotal $2,500.00 TAX �8.00%) $0.00 Shipping $0.00 Total $246W.00� Paid $0.00 Balance Due 112 EAST HI.AL_EAH HOME DEPOT. 950 SE 12TH STREET HIALEAH, FI. 33010 6378 00019 06924 12/09/16 10:58 AM CASHIER ALICIA 0000-482-919 POINSETTIA <A, 35@4.98 174.30 787623120581 POIN BOWL <A� 12,98 842072228193 28POINSLK <A> 4@12.88 51.52 SUBTOTAL 208,80 SALES TAX 16.72 TOTAL_ $255.52 , XXXXXXXXXXXX1075 VISA - L15D!� 255.52 AUTH CODE 080872/5190711 _ Chip Read AID AOOODD00031010 43415049544VIC2041 F!52056495341. TUR 008001)8000 TAD 0601OA03602002 T5T F800 ARC 00 P.O.#/JOB NAME: 120916 I IIE4II111 Illillllll 111141illlill�l Illllllil!{III 6378 19 06924 12/09/2016 6465 RETURN POLTGY DEFINITIONC 9 11 Tr`V Th FiAvc 4nI tw cv�rnet• n- -Ttv r--'�va 2 6p CREDIT CARD PURCHASE u b 1 -1 X CARD #: XXXXXXXXXXXX9811 Trace #:513273 At Miami River Chip Card: VISA CREDIT 311 SW 7th Street Chip Card AID: AGOOD000031CIO Miami, FL 23135 ATC: 0007 Store Manager: Dumas Beauchamp TC: 10FD60B3F7C30A58 305-860-9477 INVOICE: 513273 VISA $100 100,00 Approval Code: 05 Account #XXXXXXXXXXXX5595 Entry Method: Chip Read GIFT CARD SVC FEE 5.95 Mode: Issuer VISA $100 100.00 Account #XXXXXXXXXXXX3510 SALE AMOUNT $635.70 GIFT CARD SVC FEE 5.95 DECLINED BY ISSUER VISA $100 100.00 Account #XXXXXXXXXXXX6184 GIFT CARD SVC FEE 5,95 AMEX $100 100,00 CUSTOMER COPY Account #XXXXXXXXXXXX8806 - - - - - - - - - - - - - - - -- GIFT CARD SVC FEE 5.95 AMEX $100 100.00 - - - - - - - - - - - - - -_ - - - - Account #XXXXXXXXXXXX5928 PRESTO! GIFT CARD SVC FEE 5.95 Credit Request Not Authorized AMEX $100 100.00 Acct # XXXXXXXXXXXX9811 Account #XXXXXXXXXXXX5910 Reason:EFT Decline Reas GIFT CARD SVC FEE 5.95 Trace #:513274 Reference #:0490530596 Order Total 635.70 - - - - - - - - - 5ales Tax 0.00 12/09/2016 03:45:51 Grand Total 70 513274 Credit Payment 535,70 Change CREDIT CARD -- - - - - - - - - - - - - - - - -- PURCHASE PRESTO! Credit Request Not Authorized p.,� CARD #: XXXXXXXXXXXX9811 Aect # XXXXXXXXXXXX9811 L(. Trace #:513274 Reason:EFT Decline Reas Chip Card: VISA CREDIT Trace #:513273 �' �`�0' 3j� .fj Chip Card AID: � jUlE AOOO0000031010 Reference #:04905295�46 ATC: 0006 - - - - - - - - - -0 C.I i✓ii r=�j� TC: 6984220E4174FBIS 1 CV 3 �— © Cn o In CD -n o T H r {D co F-- O (0 a] I~ as in a `X cv 0 � rn x � 1 I L9 1 .. _o X of: L; C� Pam'] co Cr C4 L.C} ,� • r_- (�} X G O LC) CL1--1 CC? if3 1 Cam.] 1 1 X 4 0 L7 � C1 C31 1 I T � CID CO 3 I Ci 1 C I CL 9 ! d > , ca �r x Ca 7ti` O N OfLLJ d CV 0- I C, I Lr'j`>< i C) x O Jr_ .d U uJ X cra i19 � i7 U LJJ I 1 L�'] 'tr X CD1 i I P-- C7 X F- •Q 1 4-1 X � I 'SF' Li.l I-CJ . ;— Cn I 1 C*7 j< En Lo M 1 LU ® � fl I l CD 417-1 I ' "' a) x ea a 1 [� a � I En Lo >1 4, (D 1 .. .. 1 O Q�1 to L0 C ) a ❑_ CV ]---[ 'L3 'C7 CL C� ICI iS7 ttf a I L C;� >= U) 1 ' LLIJ {4 � U U O -N ' CD d` ' 0 E> C°a �. Q L? �. d L.. i7 i7 a •� to ., •Iii -- U = £. D 3 CL 1 I— 'CC -MC C1. Q CV _ _ I - � 1 `01 U) C] L I d i V G3 U L1 fJ.. - 1--1 O I U L J7 07 L] C L F--- C3 CZ C-- 0 cC 3 I N C3 C..7 CC i-- 1---i =Z Lu Cry xx 1J•a] } aBa BIscAYNE BLUp MIAMI, FL 33132 305.372.8144 REG#02 TP,N#8045 CSHR#1 059392 STR#1063t �► L��) E iM ��� Helped by: LIANET 1 VSA BLKBX $20-$500 EACH 250.00N C 1 9.96 FSCTVTN FEE 796 9,95N 2 ITEMS CHFFEE I F,PRIVEi'-u ne, REF# ,2041 HID: AO'JvO('' iOVU�-2 E C; C TERMII�L1 rij7✓ '-ii`r. Y" rjL�.l�}1] C G� Lt�1iitN SIGNATL!RE CvM ! 5Ei inOO TVR(95); 1011 ro. TSI(9B); !00 CAPITAL ONE VISA * 1075 V DECLINED REF# 020956 AID: A0000OM31010 TC: ER13140E42➢D3598 TERMINAL# 84199062 SIGNATURE REQUIRED CvM: 5E0000 TVR(95) ; 000=000 TSI(9 OG CARD $2i0.00*****329�-ACT�IVHTE1D) 2510 6326 3498 0950 25 VURNS WITH RECEIPT THRU 02/07/2017 Rrttvated prepaid cards are non refundable DECEMBER 9, 2016 12;36 PM GET YOUR CNS EXTRACARE CARD THANK YOU. SHOP 21 HOURS AT CVS COM 7227 NW 54Lh Sk [ Miami, FL 33166 PH: {305) 652-7900 FAX- (105) 652-9000 . .......... - .. .. ..... ..... .. .. .... . ............. . December 12,2016 Client. SEOIIW Community Contact: Jonelle Adderley Phone: 305. 519-3000 Email: jAdderley@miam.igt)v.com Terms: Due upon Recipt $1,200 INVOICE ....... ..Invoice#: CRA12120 Guest Community Tree lighting Event Date: Friday, December 9 2016 Location: Overtown Load In Friday, December 9,2016 Load Out Friday, December 9,2CY16 Tree Lighting Cennizony Dgcor 1 $ 1,200.00 *Note: Please provide Tax Exempt Certy' ?cafe Total $ D1,20O.00 Please snake checks payable to —The Design Group of Mianii Tliks avoif is NOT confinned until this estinialp is Approved atid Faxed back to us. This esthnate expires 15 days from dah,. abore. Alt llens are tot purchase except Ltr=5 and UgbttngPackage. i APPR 0 VAL Vit bads Where Creativity Happens• MICHAELS STORE 89546 (305)266-7033 MICHFE S39546 8287 W ELAGLER ST MIAMI, EL 33144-2070 IPI��9111V1MIIIIIIY'''iN�IIIIf�Ili11111M 2641 SALE 5033 9546 Of3r 1/09/16 12:45 )ANTE GLTR STKR 4001C0714898 1.59 1 @ 1,59 N )AMIE ULTR STKR 400100714898 1,59 1 @ 1.59 N )AMIE GLTR STKR 40010071Q% 1.59 1 @ 1.59 N )AMIE GLTR STKR 10010071-1898 1.59 1 @ 1,59 N )ANTE GLTR STKR 100100711898 1.59 1 @ 1.59 N )AMIE GLTR STKR 100100714899 1.59 1 @ 1.59 N )H POM 3/4" GOLD 100100768884 1.99 1 @ 1.99 N )M POM 3/4" GOLD 100100768884 1.99 1 @ 1.99 N 3M POM 3/4" GOLD 100100768884 1.99 1 @ 1.99 N )M POM 3/4" GOLD 100100768884 1.99 1 @ 1.99 N DM PCM 3/4" GOLD 400100768884 1,99 1 @ 1.99 N Y POM 3/4" GOLD 400100768884 1.99 1 @ 1..99 N 31 POM 3/4" GOLD 400100768884 1.99 1 @ 1.99 N HINESTONE STICKE 886946144578 1.60 1 @ 1.50 N HINESTONE STICKE 896946144578 1.50 1 @ 1.50 N HINESTONE STICKE 886946144578 1.50 1 @ 1,50 N HINESTME STICKE 886946144578 1.50 1 @ 1.50 N HINESTONE STICKE 886946144578 1.50 1 @ 13.50 N HINESTONE STICKE 88694,6114572 1.50 1 @ 1.50 N "TNESTDNE__1..50 N 1iIN STONE STICKE 886946141578 1.50 1 @ 1.50 N HINEST01vE_ STICKE 886946141578 1.50 1 @ 1.50 N HINESTONE STICKE $$694614457$ 1.50 1 @ 1.50 N HINESTONE STICKE 886946144578 1.50 1 @ 1.50 N i NESTONE STICKE 886946144578 1,50 1 @ 1.50 N FIINESTONE STICKE 8869461.445x78 ' 1-, 50 1 •@ 1 .50 N {INESTONE STICKE 286946114578 1.50 1 @ 1.50 N {INESTONE SUNE 8869$6144578 1.50 1 @ 1.50 N PBESTONF�S ICKE 886946144578 1.50 1 @ 1.50 N PSTICKE 886946144578 1.50 1 @ 1.50 N TONE STICKE 886946144578 1,50 1 @ 1.50 N k4STUNE STICKE 8869%144578 1.50 1 @ 1.50 N HINESTONE STICKE 886916111578 1.50 1 @ 1.50 N I4INESTONE STICKE 886946144578 1.50 1 @ 1.50 N HINESTONE STICKE 886916141578 1.50 1 @ 1.50 N TINESTONE STICKE 886946144578 1.50 1 @ 1.50 N HINESTONE STICKE 886946114578 1,50 1 @ 1.50 N iINESTONE STICKE 886916114579 1.50 1 @ 1.50 N iIIESTONE STICKE 886946144578 1,50 1 @ 1.50 N 9 NONTAXABLE t:i 62.47 CASH TE}V 65. .03 This receipt expires at 180 days cn 06/12/17 Now Hiri-l- Q L.. _i..L - "-� CG.c� � c� 4 Christmas Decor By Amco Service Slip / Invoice 3428 Griffin Road Fort Laudardale, FL 33312 - B55-352-2847 City of Miami City of Miami Bill To: Janelle Adderly Work Jonelle Adderty 819 nw 2nd Ave Location: 819 nw 2nd Ave Miami, FL 33136 Miami, FL 33136 1.00 Wark Date Time Target Pest Technician i 0r AM (None) 25 - installer one Purr mse Order 'erns Last Service Map Code CHRISTMAS INSTA Great news We are going green! We can now email invoices; to begin paperless billing provide us with your email address and we can get started right away. $14,272.00 SUBTOTAL $14.272.00 TAX $0.00 TOTAL $14,272.00 AMT. PAID $0.00 BALANCE $14,272.00 of fz �ar„�y10 r ices x--v..'km-J,%knrl rya cxor 822 NW 61 St Miami, FI 33127 SOLD TO 786-975-5043 '--%% 786-975-5043 INVOICE NUMBER INVOICE DATE OUR ORDER NO. YOUR ORDER NO. THANK YOU FOR YOUR BUSINESS! November 30, 2016 58699� AV Ar'd INC. NIE'RE N0.1 MAIN OFFICE- 921 SHOTGUN ROAD / SUNRISE, FL 33326 BECAUSE OUR TELEPHONE:(964) 423-2627 SERVICE IS NGA &vm-cadet, .S", 59aquneate �cerl�d - ��.PsL - �efi-l1cCP. S E0001/100009 SE OVERT'OWN / PARK WEST. ORA 819 NCI 2ND AVE - 3RE FLOOR MIAMI, FL 33136 REFER TO INVOICE G'755342 FT. LAUDERDALE EXECUTIVE OFFICE 954-423-2627 TOLL FREE 800-432-5031 DELRAY 561-272-8487 FT,LAUDERDALE 954-525-6736 FT. MYERS 239-656-11 B3 GAINESVILLE 352-375-8140 JACKSONVILLE 904-386-5121 MIAMI 305-654-0076 ORLANDO 407-B55-7186 TALLAHASSEE 850-575-7800 TAMPA 813-886-0516 WEST PALM BEACH 561-585-4861 PHOENIX, ARIZONA 602-272-3434 PLEASE CHECK I INVOICE DATE BRANCH BILLING PERIOD TERMS: YOURJOBSTATUS 1 12/20/2016 MIAMI 11 21 2016 To 12/20/20 j 6 NET 10 DAYS PURCHASE JOB JOB ORDER NO. rrT- n I NO. rr,T-„ T7 T Te- TTM T k7,- ADDRESS h, .T �, , r= ITEM 15HE VM197 BEG QTYS 11/21/16 11/22/ 16 1.1/23/16 11/24/16 11/25/16 11/26/16 11/27/16 11/2a/16. ,,. 11/2 J/16 11/30/16 12/01/16 12/02/16 12/03/16 12/04./16 12/05/1w 12/0 a/16 4 1 12/07/16 4 1 12/08/16 4 1 12/03/16 4 1 12/10/16 12/11/16 12/12/16 12/13/16 12/14/16 1`/15/16 12/15/16 12/17/13 12/18/16 12/19/16 12/20/16 DAYS 16 4 IN -L TOTAL LUMP SUM CHARGE 1,375.00 PLEASE PAY FROM THIS INVOICE SU6TAX ©TAL 1, {�-00 NO STATEMENT WILL BE SENT ��.0.[1; TOTAL REMIT TO' PO, BOX 919296 ORLANDO, FL 32891-9296 SEE REVERSE FOR ITEM DESCRIPTIONS ORIGINAL INVOICE TERMS AND CONDITIONS r _Z1 Fd- ,INC. 'Ao FWle NoMAIN OFFICE: 921 SHOTGUN ROAD I SUNRISE, FL 33326 u3e aura TELEPHONE: (954) 423-2627 o�vuiec� ' :�'��.s 7eu�'et 1'g/�QGL�. �%�dd2�P. �oe32C% SEt 1V01 / 1000108 SE OVERTO�M J PARK WEST CRA 519 Nei 2ND AVE - 3RD FLOOR MIAMI, FL 33136 REFER TO INVOICE 57a3303 FT. LAUDERDALE EXECUTIVE OFFICE 954-423-2627 TOLL FREE 800-432-5031 DELRAY 561-272-B487 FT LAUDERDALE 954-525-6736 FE MYERS 239-656-1183 GAINESVILLE 352-375-8140 JACKSONVILLE 904-396-5121 MIAMI 305-654-0076 ORLANDO 407-855-7186 TALLAHASSEE 850-575-7800 TAM PA 813-886-0518 WEST PALM BEACH 561-585-4861 PHOENIX, ARIZONA 602-272-3434 PLEASE CHECK YOUR JOB STATUS INVOICE DATE 11/1.4/201�s BRANCH MIAMI: BILLING PERIOD TERMS: NEf 10DAYS PURCHASE JOB JOB ORDER NO. NO. ADDRESS NW 3RD AVE & 9TH ST Ordered Shipped 1.000 1.000 MISC MOT PLAN -TREE LIGHTING CEMEMOR 150.00 RETAIL SALE -- TICKET # 10075907 PLEASE PAY FROM THIS INVOICE NO STATEMENT WILL BE SENT REMITTO: PO. BOX919296 0 RLAN DO, FL 32891-9296 ORIGINAL INVOICE SUBTOTAL 150.00 TAX ,} TOTAL. ! - SEE REVERSE FORlTEM OE6GPiP TERMS AND CONDITIONS 150.00 INVOICE 16-420 11-30-16 KB'S REAL CHRISTMAS TREES P.O.BOX 610817 NORTH MIAMI, FL. 33261 305-899-1955 CITY OF MIAMI C_RA CHRISTMAS TREE 1 24' LARGE CHRISTMAS TREE (special sizes) 0.00 DELIVERY AND INSTALLATION TOTAL 44ZAI 7/ j4�/L 6"q-sv1"ET .n am � f THANK YOU FOR YOUR BUSINESS PAID CHECK #_ AMOUNT DATE INITIAL _ FIN CARE SERVICES dba/ GERALD'S PRINT & SIGNS P.O. BOX 10182 MIAMI, FL 33101 786-332-4825 GPSMIAMI97@GMAIL.COM Date: 12-14-2016 To: Jonelle Adderly Name Company SEOPW/CRA Address 819 NW Z AVE - THIRD FLOOR City, State/Province Miami, FL Postal/Zip Code 33136 Invoice Ship To:SEOPW/CRA Name Company SEOPW/CRA Address 819 NW 2 AVE - THIRD FLOOR City, State/Province Miami, FL Postal/Zip Code 33136 1M 4x6 - 4J0 Tree Lighting Christmas Flyers 150.00 4-1 Subtotal 150.00 Tax n/a Shipping and Handling Total Due i50.00 Make all checks payable to: FIN CARE SERVICES P.O. BOX 10182 - MIAMI, FL 33101 If you have any questions concerning this invoice, please call: 786-332-4825 Thank you far your business! PAID CHECK # AMOUNT DATE INITIAL #A AAA Flag & Banner Mfg. Co., Inc. Corporate Headquarters 8955 National Blvd Los Angeles, CA 90034 (310) 836-3341 www.aaaflag.com Invoice i lnvoic #,' 1nwote _ I-W208180 12/5/2016 Reference Sales Team Sales Order #S0305994 183 NECA PETTA Gustome�Name _ _.: , C200977 CITY OF MIAMI - CRA : Jonelle Adderley Sh! To Jonelle Adderley CITY OF M IAivII - CRA SEOPW Community Redevelopment Agency 1490 NW 3RD AVE. SUITE # 105 NffAW FL 33136 Cesar CarriEo AAA Flag & Banner 681 NW 108th Street Miami FL 33168 Proleef Title holiday banners installation Terms P.O. # F.D.B. -> Insured? Net 30 holiday cra banners F.O.B. - AAA LA Shipped Via. = ` Ship Date Tracking Nuniher(s) Installation - Miami 12/512016 Qty Item Description _ Each - Amount 15 Banner Installation install holiday cra banners 41,50 622.50 15 Pole Banner Removal remove city of maimi holiday cra banners 27.50 412.50 Subtotal 1,035.00 Shipping Cost (Installation - Miami) 0.00 Total 03 Amount Due 1, 35.OD Amount Paid 10.00 A bunt Due 1,035.00 A FINANCE CHARGE OF 1 112% PER MONTH WHICH IS EQUIVALENT To AN ANNUAL PERCENTAGE RATE OF 16 % WILL BE APPLIED TO ACCOUNTS PAST DuE. It is understood and agreed that in event it becomes necessary for AAA Flag S Banner, Mfg. Co to institute action to collect payment for merchandise sold herein, purchaser will pay all collection costs, including reasonable attamey's fees. AAA Flzg &Banner Co. uses the highest quality materials and workmanship in production of Its flags, signs, and banners, but cannot guarantee any damages due to weather and wind conditions. Any Claims or Returns mZ1Fc made within 5 days of receipt of goods. Upon approval, stock items will be issue store credit. Customer 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 cannot assume responsibility for shippingfirslght debary of lost or damaged goods if insurance Is not requested Please remit all payments to: AAA Flag & Banner * 8955 National Blvd * Los Angeles * Ca * 90034