HomeMy WebLinkAboutCRA-R-14-0012 BackupSUPPORT
DOCUMENTAT EON
Date Source Name
Memo
Amount
Christm astreeLightingCeremony2013
12/03/2013 Kevin Burns -KB ChrlstImes Trees
12/11/2013 JonaIle M. Adderley
12/11/2013 Nia's Creation
12/11/2013 Capital One Bank
12/11/2013 Vance Stringer
12/11/2013 Black Archives Foundation
12117/2013 AAA Flag & Banner
12123/2013 All American Barricades Corp
01/07/2014 ChristmastreeLightingCeremony2013
01/07/2014 ChristmastreeLlghtingCeremony2013
Total CtirlstmastreeLIghtingCeremony2013
13-420-Christmas Tree
Reimbursement for Christmas Cookies, cups and napkins
Balloons decoration and cupcakes
4802-1392-2914-7580-christmas items for ceremony held on
1216/2013
3671-DJ Sound Equipment
225
5987589-SEQPW CRA 2013 Holiday Street Banners
00004162QB MOT CRA Christmas Tree Lighting Ceremony
Showmobile December 6, 2013
Police Services
-2,200.00
-108.77
-350.00
-668.38
-500.00
-200.00
-2,205.73
-750.00
-210.00
-456.00
-7,648.88
-7,648.88
Page 1 of 1
•
DOCUMENTATION
INVOICE 13-420
KB'S REAL CHRISTMAS TREES
P.O.BOX 610817
NORTH MIAMI, FL. 33261
305-899-1955
CITY OF MIAMI
CRA CHRISTMAS TREE
118'-20' LARGE CHRISTMAS TREE
DELIVERY AND INSTALLATION
TOTAL
THANK YOU FOR YOUR BUSINESS
. Li K,p.w+� :
$1600.00
6$2600.00
200,00
z
1-21-13
Alt
•u-v.Pclq
SALE
N. 1IAMI BEACRf182
14585 BISCAYNE BLVD.
N. IAMI; FL 33181
*4SeaSans Greetings & Hapn HulIOaJsmx
MEMBER #1118122+8172
5 E 17.99
E 99905 COOKIE TRAY 89.95
7790HLIAY 96973 HOLIDAY C S . A
O 7XBTRKAL 101.24
TOTAL
Cash
CHANGE 11.23
TOTAL NUMBER OF ITEM '• SOLD = 7
Executive Members e.- n a 2% Re
annuallj up -Fo $750, or appr• ir.itelg
$2,15 on this purch e, Th a a
set added benefits lar r scaunts
on Costco Services ke ra 1, See
Membership for excl ,.i. s rid detail
CASHIER; DANIEL G.
HR M` k OW 12:02 0182
WDE-26-409 CWD
Thank You!
at Please Come Again *
.- . - .°max -
,cam -7� ,/ �r
CRPESC
/o*' 77,
kiiNgmhimple
Nia's Creation
268 NW list St.
Miami, Fl 33136
Phone: (786) 366-1448
E-mall: onlyniacreations@gmail.com
To:
City of Miami
Southwest Overtewn/Park West
1490 NW 3rd Avenue
Suite 1o5
Miami, Fl. 33136
x4• r - at r
Invoice
invoice #
Date: December z, 2°13
ge
�T
Quantity
RATE
AMOUNT
. Ballons Decorations and Cupcakes
1
350.00
350.00
N,
'ika-r+r 7 • P r - +j - M
ata.cirim. Er
.411►IELAts.i'
- s-r Csir+igirismiter
46.a4, + err ?111 Aso 4.tar
6.
' TOTAL
( 350.00
Make all checks payable to:
l
0-k446 Ifiksja 6/Ws
Total due in 15 days. Overdue accounts subject to a service charge of 1a per month.
Thank you for your business!
arm SW
ANLJ INFORMATIION (3O5)643-3777
CASHIE•
0277 ROONEVIS145ON3909/04/13 12;05 PM:.
787623065011 POINSETTIA 4A.
POINSETTIA 6,5IN
3787623100132 ICIN' BASKET 'A, .
POINSETTIA IOIN HS
5 14,99 •
More saving.
More doing;,
SUBTOTAL
216 33
XXXXXXXXXXXX9811 TOTAL 16.33
ACTH CODE 089343/6204906
P,04/Jo8 NAME, NO
• 143.28
89.94 .
1014RIPPilln
RETURN POLICY.DEFINITIONSj POLICY ID DAYS POLICY EXPIRES ON
90 - 03/C4/2014
THE HOME DEPOT RESERVES THE RIGHT TO
LIMIT / DENY RETURNS. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS,
BUAVAILABLEINOWPONxHOMEDEP0T D0M.
CONVENIENT, EASY AND MOST ORDERS
sex*�r5rxR.EADY IN
r.bourrw*xr?***w iNrt***,�rw*t*xx
ENTER FOR . } .
TO WIN A $5 00Q�E
HOME 70EPOT . &.TFT
RENTAL AND
C1JSTQNi MADE
COSTUMES
DIXON COSTUMES, INC.
2400 N.W. 72nd AVE. a MIAMI, FL 33122 • (305) 444-5332
Name l 7 Y OF Al / 4- 14'd I C`` , Pry"'' °
Address 1'[� nuedo�"
iU' & ;it,
rI,4ivi 1 FA, Lq3
Date
Return
ACCESSORIES
AND
THEATRICAL
MAKE UP
315
Quantity
f 4 ' 4 n. , Rental Item
Price
I
ri)1.K,z1 YYA-4) / ' 72, 1 77( oi/e*a e,eAdoril
/95
go
(
exe4-1-zo 7/ lug.
PA io Pt/ Fw L
/147----
c-P6--ym4-1----7 '
E.L,
j
SECURITY DEPOSIT
$ /27?/CASH OR APPROVED CREDIT CARD. ■ PAID ❑
NOT PAID
CONDITIONS OF RENT
Costumes and accesories are rented for a twenty-four (24) hour
period. Customers will be charged an additional rental fee if
costumes and accesories are not returned within said twenty-four
(24) hour period, unless prior arrangements, in writing, are made
with the management of Dixon Costumes, inc.
This contract must be presented for pick up and return of rented
costumes.
All costumes must be returned on hangers, along with this contract,
In order to have your security deposit refunded.
Costumes and accesories remain the property of Dixon Costumes,
Inc. at all times.
The customer will be charged full retail price for any damaged or
lost costumes or accesories.
Dixon Costumes, Inc. will not accept any cancellations, regardless
of any excuses.
Therewill be no refund of any reservation deposit for any reason
whatsoever.
1 understand and agree to all of the above stated conditions of rent.
Signature
Los arriba mencli
un periodo de 24 • .
contrario. Page
accesorios no sF - .•
termino de tiemr;::• 2u5`944' ates. Las
disfraces y new- ••• lierchantVU
Term Inljp,12
PIXOIQ C1 5TUI ES; }WC
29U6 1 72 AVE
NIAMH- FL' 22122
Este contrato d ... > yo ecoger y
devolver sus disf :. ,5Sale i1 4 i'
ados por
•..:::4.1fique to -
• sfraces y
0 en el
Los disfraces
con este contrat;-
garantta.
Todas las piezas :--:
tos, asi come dal' •
complete, al det-
NO SE ADMITEN
Una vez que se l- ..Total: 8
ningun deposito,
La persona abr, '
compromete a c-:
Customter Copy
.THANK YON
VISA •
XXXXXXXXXXX 3811
Entry Method: 19anual
rest junto
oosito de
•Rpprvid: Online . Batchll: 000000 ndevuel-
12/05/13 15,43;05 lal preclo
dnuta: 00510005 pi Pr Code: 093805 0.
evolvora
irdo y se
vi R ■g.
ore doing'
EAST HIALEAH HOME DEPOT
SM FRAGA CHRISTOPHER . 305-883-7748
6378 00020 34916 12/02/13 01:19 PM
CASHIER TASHARA - TMW5933
080075514379 LED C9-WRMWT <A>
F/0 ESMART-LED IDOL C9 STRING-WRM WT
5047.98 ' 229,90
SUBTOTAL
SALES TAX
TOTAL
XXXXXXXXXXXX9811VISA
AUTH CODE 003725/8201174
0,0.14/J4 NAME MARTINEZ
239.90
16.80
J IIIIII Iil(if1ll1lI111U11UhlI,,.
RETURN POLICY DEFINITIONS
POLICY ID, DAYS POLICY EXPIRES ON
A 1 90 03/02/2014
THE HOME DEPOT RESERVES THE RIGHT TO
LIMIT / DENY RETURNS. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS.
BUY ONLINE PICK-UP IN STORE
AVAILABLE NOW ON HOMEDEPOT.COM.
CONVENIENT, EASY AND MOST ORDERS
READY IN. LESS THAN 2 HOURS!
RYffk'k%X'Y(yCyi**iwwww c**www'*wwxwkw*YC7L*mkwlek
ENTER ..FOR CHANCE
HOM00
ETD.EPOT IF'T
'1RU t .
Share Your GpihiOh-4li1h Us3 Complete
the brief survey-abeut your store visit
and enter for a chance to win at:
www:homedepot.00m/opinion
COMPARTA SU OPINION EN UNA BREVE
ENCUESTA PARA LA OPORTUNIDA0 DE GANAR.
User In
'76499 70141
Pswbr~d
13602.. 70121
Entries. nisi be entered by 01/01/2014.
Entrants must be 18 or older to enter.
See complete. rules website. No
purohase neceeeary.
VANCE STRINGER
955 CURTISS DRIVE
0pa-Locka, P1 33054
786-287-4537
)i11 To: r t. i 4.
b-S--5pimevd, 5ys-k,v,
(2)Cord. l .55 , , : . Sy5 l
l,} 1- ...51445e. Lid;p2.).
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'1 "1'` \ r r FxS
C.1WWE / DATE
41I
1 7 .:CifjZ
J..1 ■ 51
D41,1:B,J,,,„/?-,-,// 0013
g°NIT1AL. .
r os.Iazwe':
The Black 7Archives Its gory
ResearchFoundation o/JPick
3400Northweist 22T2d Avenue
Box 300 Buildiing C},, Suite 101
M.ta PI ,33142 3009
Bill To
City ofMiamiSECPW CRA.
49.NWit.& Street Sale 100
Ma.zut 11.35128
Attu Chelsea Arscott
Its.
Tent Rental
Labor Setup.
305-636-2390
OP 4rpo ughti G 4rny
'exit. t p :pr:.
O W AlAve L1 ing.Cdseniany
12/61 013 3130-8,0*
Make Checks Payable to
The Black Archives Ilistoty and Research Foundation of
South Florida, Inc,
Mail To:
5400 NW 22 Ave; Suite 101
Box 300
Miami, FL 33142
tfiaric litIbIael raiR66:-br$
nvoice
haman.
2:0 00
CheeihS I IS 13(6
4frio y* U2.Go•t70
Pa '. 12 f 1I,12013
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TO,
al
AAA Flab & Banner Mfg. Co., inc.
Corporate Headquarters
8955 National Blvd
Los Angeles, CA 90034
(310) 836-3341
5987589
invoice
nvoice Da::
12/3/2013
�eI'iBl-�l1G9,.
Sales Order #176303
183 NECA OR RETTA
•
?+.>a
CITY OF MIAMI - CRA': Jonelle Adderley
0111. fie '
8E.I .
CITY OF MIAMI - CRA
Holiday Banners--SEOPW Community Redevelopment Ag...
1490 NW 3RD AVE,
SUITE # 105
MIAMI FL 33136
United States
Cesar Carrillo
AAA Flag & Banner
681 NW 108th Street
Miami FL 33168
United States
'-�: ' .k'-rc"1r+, yamnt r v+,s t '''RA.akt,...
�� -
rdeay.vtrak -; •;. J-tti _.aa
1.
:,l'ae% ..._
Holiday Banners--SEOPW Community Redevel...
12/3/2013
1Z9207650245056227
r�-' 44 ., :-m..a..
:74-NET
} .., ,
FI C�1 - -..-s ....,s
Mir i P+4N ' ..,.:
I[A. ,', 5>.'�.:. ,,[..
tip
A.w .,,
�+-.�. a...... ...yN.;`,'41 j.-.,
30 DAYS
SEOPW Community ...
F.O.B. - AAA LA
UPS-2ND DAY AIR
15
Holiday
VUTEK - ROLLt* Flexible * 60" H X 24" W * VINYL BLOCKOUT *
3" pole pocket top and
67.50
1,012,50
Banners--SEOPW
Community
DF:S * 4 UP * FL: Wind Slits , Sewing -Pole Pockets 3" * FM:
Grommets Brass Reg *
bottom wind cuts and
grommets an pole side
Redevelopment
Agency
15
FLORIDA-INSTALLATION *Install of Holiday Banners--SEOPW
37.50
562.50
Community Redevelopment Agency for Overtown area on NW 3rd
Avenue from NW 8th Street to 20th Street (Small Black Poles } ,
15
FLORIDA-INSTALLATION * removal of Holiday Banners--SEOPW
25.00
375,00
Community Redevelopment Agency
Overtown area on NW 3rd Avenue from NW 8th Street to 20th Street
(Small Black Poles )
) n•iroturtt P.a1t r
0.00
Amn:unt Due 2,205.73
A FINANCE CHARGE OF 11f2% PER MONTH WHICH 1S EQUIVALENT TO AN ANNUAL PERCENTAGE RAPE OF 1855 ON ACCOUNTS PAST DUE.
It is expressely understood and agreed that title to the merchandise listed above does not pass title unlit full payment hes been received by AAA Flag & Banner M g. Co. A Is further understood and agreed that In event It
becomes necessary for AAA Flag & Banner, Mfg. Co to institute necessary legal eet{on to collect payment for merchandise sold herein, purchaser will pay all collection costs, Including reasonable attorney's fees.
AAA Flag & Banner, Co. uses the highest quality materials and workmanship In production of Its Bags, signs, and banners, but cannot guarantee anydamages due to weather end wind conditions. ALL claims and returned
goods MUST be accompanied by this Involve within 5 days of receipt.
Any Complaints or Returns must bo made within 5 days of receipt of goods, Upon approval, stock Items will be issued a store credit. Customer products will either be repaired, replaced, or Issued a store
credit upon approval.
Goods must bo picked up within 15 days of complalion, es AAA will not be responsible after this point. MA cannot assurne responsibility for shipping/freight delivery of lost or damaged goods If Insurance
le not requested,
MA Is proud to support up -cycling Through at network of partners. Pieese ask your Sales Rep on how you nen turn your old banners into a new life P. product rather than havtng them go to the ien[itille.
Please remit all payments to: AAA Flag & Banner * 8955 National Blvd * Los Angeles * Ca * 90034
P.m.. I ..f 9
AAA Fla,J. Banner Mfg. Co., Inc.
Invoice
Corporate Headquarters
8955 National Blvd
fnvoice #
. . . .
Invoice. ip ale. •
V. •+4'.
14kr's Los Angeles, CA 90034
5987589
12/3/2013
(310) 836-3341
Rtiice
Sales Order #176303
183 NECA OR RETTA
,.rig.1 " .
• . rt „ti. fFJ - .,
• • • , 4,. . -,: j;tottr4 rirT - - . .., ,..-..0
" -. ,„.._._,—....._ „.. :;,x7,, : , • .7 ., `'Vot
I Lilts .1
. 2-4,..11,,r142. , t aliA,
...,---- -.
, ,c....)
, a < , ..,
,h4.;_;:lt,;. i ''.•3
= 1.-, 6 ,,,,
' L'.:1' .. 411 .21,1k
1
1
1
FREIGHT & DELIVERY
* shipping of banners to be detrained based on timeframe
ART WORK -NON TAXABLE * cost for holiday templates to be set up
Blue background with snowflakes (#5 on holiday banners) banners are
24"wx 60"h
Happy Holidays
(City Names is) South East Overtown Park West Community
Redevelopment Agency
ART WORK -NON TAXABLE * cost for holiday templates to be set up #
12 on holiday banners red background with bells - banners are 24" w x
60"
copy to read :
Happy Holidays
(City Names is) South East Overtown ?ark West Community
Redevelopment Agency
0.00
75.00
75.00
0.00
75.00
75.00
Subtotal
Shipping Cost (UPS-2ND DAY AIR)
Total
Amount Due
,100.00
105,73
i=P
q
115 -7S45
.nmitt5Z, 2-G6. 78
.; 12126 2013
A
l'"445Naltaissar45
::.
F
k-
3.
..:. ,- ..,
(100
:AltUiltOrd
'
•
. -
7. 1 ,,. .
2,205.73
SQUIVALENTTO AN ANNUAL PERCENTACERAT6 OF 18%0N ACCOUNTS PAST DIR.
lt Is expressely understood and agreed that title to the merchandise 1[sled above does not pass title until full payment has been received by AAA Flag & Banner Mfg, Co, It Is further anderstood and -agreed that M event It
becomes necessary for AAA Flag & Banner, Mfg, Co to Institute necessary legal action to collect payment for merchandise sold herein, purchaser will pay all eollectIon costs, Including reasonable attorney's fees,
AAA Flag & 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. ALL claims and returned
goods MUST be accompanied by this loyotcs within 5 days of receipt.
Any Complaints or Returns must be made within 5 days ef receipt of goods. upon approval, stock items will be issued a store credit. Customer products will either be repaired, replemod, or issued a store
credit upon approval.
Goods must be picked up within 15 days of compietion, as AAA will nol be responsible after Ibis point. AAA cannot assume responsibility for shIppIngffreight delivery of lost or damaged goods insurance
is rot requested.
Please remit all payments to: AAA Flag & Banner * 8955 National Blvd * Los Angeles * Ca * 90034
P•arfra 9 9
All American Barricades Corp.
3355 NW 154th Terrace
Miami Gardens, FL 33054
Bill To
SEOPW Community Redevelopment Agency
Antonette English
1490 NTH 3 Ave Ste, 105
Miami, FL 33136
Invoice
Date
Invoice #
12/6/2013
00004162QB'
Project
001264-Tree Lighting Ceremony
P.O. #
Billed From
Billed To
Terms
1FY2014
12/6/2013
12/6/13
Due on receipt
Description
' • Df Parks & Recreation
Parks . . Recreation.
1. 2nd Avenue - 8th Floor
arni, FL 33130
•-1361 Fax (305) 416-1377
ihece Mag ... Happens
BILL TO: FOR: CRA
Jonelie Adderiy/Marketing Coordinator
Southeast Overtown/Park West Community Redevelopment Agency
1490 NW 3rd Avenue
Miami, FL 33136
305-679-6800
jadderly nC�,miamigov.com
DATE: November 22, 2013
INVOICE # 12062013S
.. -. , .r.c. ". 1�ta",t7 - 's , ` t q. _ - ` ., e 181.
i3ESC I T)�
5 + -k st t
ag A-LsR
AHIT,d '3
y ._.
id:fit
�.a-� - t1'AE3r
.4w.,Z�r++..,.. .
,, � :.,ai A4i
Equipment rental
Friday December 6, 2013
4:30 m-6:30 m
= 17`S
_
.
Stage, 2 trash cans, 50 chairs
Labor
w'iFtt'?z-Tt�-- c.
r
�~
¢..-...yya s- s .a - '�' v�
--kZY-,
f��E iPey-3y:sue;
'' b
.•
S
SCR
' Irryl WOn
E J Wd,„, `f=
501 C3 6I U +yt
SUBTOTAL
TAX RATE
SALES TAXI
OTHER
TOTAL'
I
°1`. f
210.00
210 0,
ALL PAYMENTS SHOULD BE MADE PAYABLE TO THE CITY OF MIAMI
le form of a money order or cashier's check ONLY, three days prior to usel
City of Miami Police Department
Special Events Detail
444 SW 2nd Ave 1st Floor Ste 111
Miami, Florida 33130
(305) 803-43510 Fax(305) 603-6601
Customer #2883
Name New Washington Heights CRA Project
Address 1600 N.W. 3 ave
City Miami state FL ziP 33138
Phony 305 676 3084 Fax
Description
Christmas Tree Lighting Ceremony
Friday, December 6, 2013
1630 HRS TO 20D0 HRS
7 Hrs. (2) Officer
Payment Details
fkreok
0 tilmbittrEpOhuok
filoquerrtinsfer
Name Miami Police Special Events
CC #
QUOTE
Date 12/1/13
Order No 20132207
Rep J Fundora
FOB
bue By: 11/22/13
*Road Closure Permit
Unit Price TOTAL
$45.00
$315.00
Subtotal ' $315.00
Admin Fee $21.00
Mist* , $120.00
TOTAL
$456.00
Office Use Only
To view the status of yourjob, please visit'http;//www.miaml-polfce.org/off duty_Jobs.asp'. You will
require the order (job) and customer numbers found on this quote,
•