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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.). c(f) '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 �4�1 i-4i c I Af 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, •