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Home My WebLink AboutSubmittal-Commissioner Carollo-ExhibitSubmitted into the public record fpr m(s) , on I /10 /q• City Clerk Total from API: $35,033.02 (Please see attached) b � \1- Co r�� \ 1 1 5 i. 6� - SV �� MvV\ 15S! � h��( l.�(f,,r�`�j - � X�t b�T Claudio Santana (786).399.4447 Qty Description Submitted into the publi record r it� ,$) E • on 1%QI. City Clerk INVOICE 112 Date: 11-09-2018 Riverside Apartments 950 SW 1st Miami FL Unit Price Total @1PM 50 Thanksgiving Menu - Lunch $5.99 $299.50 , Pavo al carbon / Grilled Turkey Arroz de temporada /Seasonal Rice selection t Ensalada Rusa / Potatoes Salad Pan/ Bread Agua, Refrescos /Water, Soft Drinks. Vasos, Hielo, Platos, Cubiertos, Servilletas/ Cups, Ice, Plates, Silverware, Napkins Subtotal Sales Tax Total *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! $299.50 $299.50 Claudio Santana (786).399.4447 4ty Description Submitted into the public record for it (s) it E. on 1 % 10 / IQ . City Clerk INVOICE 113 Date: 11-13-2018 Little Havana Housing 1759 SW 5th St, Miami FL Unit Price @12PM Total 50 Thanksgiving Menu - Lunch $5.99 $299.50 Pavo al carbon / Grilled Turkey i 1 Arroz de temporada /Seasonal Rice selection Ensalada Rusa / Potatoes Salad Pan/ Bread Agua, Refrescos /Water, Soft Drinks Vasos, Hielo, Platos, Cubiertos, Servilletas/ Cups, Ice, Plates, Silverware, Napkins Subtotal Sales Tax Total *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! $299.50 $299.50 Claudio Santana (786).399.4447 Qty Description Submitted into the public flecord f9r itsms) �C • an i/ 1 o / I'4 . City Clerk INVOICE 114 Date: 11-14-2018 Victoria Apartments 312 NW 9th Ave. Miami FL Unit Price @12PM Total 50 Thanksgiving Menu - Lunch $5.99 $299.50 3 i 1 Pavo al carbon / Grilled Turkey Arroz de temporada /Seasonal Rice selection Ensalada Rusa / Potatoes Salad 1 Pan/ Bread I Aqua, Refrescos /Water, Soft Drinks 1 Vasos, Hielo, Platos, Cubiertos, Servilletas/ Cups, Ice, Plates, Silverware, Napkins Subtotal Sales Tax Total *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! $299.50 $299.50 Claudio Santana (786) .399.4447 4ty Description Submitted into the public record f r it m s) . on City Clerk INVOICE 115 Date: 11-16-2018 Vista Alegre Apartments 2235 SW 8th St, Miami FL Unit Price @12PM Total 50 Thanksgiving Menu - Lunch $5.99 $299.50 Pavo al carbon / Grilled Turkey I Arroz de temporada /Seasonal Rice selection ' Ensalada Rusa / Potatoes Salad Pan/ Bread Agua, Refrescos /Water, Soft Drinks Vasos, Hielo, Platos, Cubiertos, Servilletas/ Cups, Ice, Plates, Silverware, Napkins i Subtotal Sales Tax Total *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! $299.50 $299.50 Claudio Santana (786).399.4447 Qty Description Submitted into the public record f r it m(s) IN C , on ( / 1 / I 1 . City Clerk INVOICE 116 Date: 11-16-2018 Rio Towers 905 SW 1st St, Miami FL Unit Price Total 82PM 50 Thanksgiving Menu - Lunch $5.99 $299.50 I Pavo al carbon / Grilled Turkey Arroz de temporada /Seasonal Rice selection Ensalada Rusa / Potatoes Salad Pan/ Bread I Agua, Refrescos /Water, Soft Drinks . Vasos, Hielo, Platos, Cubiertos, Servilletas/ Cups, Ice, Plates, Silverware, Napkins Subtotal Sales Tax Total *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! $299.50 $299.50 Claudio Santana (786).399.4447 Qty Description Submitted into the pubii record fpr it5n(s) LE. 1 or► (/ Io / Ij . City Clerk INVOICE 117 Date: 11-19-2018 Hunter Riverwalk Apartments 524 NW 1ST Miami FL Unit Price @12PM Total 50 Thanksgiving Menu - Lunch $5.99 $299.50 I Pavo al carbon / Grilled Turkey Arroz de temporada /Seasonal Rice selection Ensalada Rusa / Potatoes Salad Pan/ Bread Agua, Refrescos /Water, Soft Drinks Vasos, Hielo, Platos, Cubiertos, Servilletas/ Cups, Ice, Plates, Silverware, Napkins Subtotal Sales Tax Total *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! $299.50 $299.50 Claudio Santana (786).399.4447 Qty Description Submitted into the public record foil- ite s PE , �{ on 1 /10 �(1 . City Clerk INVOICE 119 Unit Price Date: 11-20-2018 La Palma 1040 Sw 1sT @12PM Total 50 Thanksgiving Menu - Lunch i $5.99 I $299.50 Pavo al carbon / Grilled Turkey Arroz de temporada /Seasonal Rice selection i Ensalada Rusa / Potatoes Salad Pan/ Bread i Agua, Refrescos /Water, Soft Drinks Vasos, Hielo, Platos, Cubiertos, Servilletas/ Cups, Ice, Plates, Silverware, Napkins 1 Subtotal Sales Tax Total *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! $299.50 $299.50 Claudio Santana (786).399.4447 Qty Description Submitted into the public record f rite s) R L A on I City Clerk INVOICE 118 Date: 11-19-2018 Robert Ring High Community 1405 NW 7th St, Miami FL Unit Price Total @3PM 250 Thanksgiving Menu - Lunch $5.99 $1,1497.50 Pavo al carbon / Grilled Turkey 1 Arroz de temporada /Seasonal Rice selection Ensalada Rusa / Potatoes Salad I Pan/ Bread i i Agua, Refrescos /Water, Soft Drinks Vasos, Hielo, Platos, Cubiertos, Servilletas/ Cups, Ice, Plates, Silverware, Napkins Subtotal Sales Tax Total *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! $1,497.50 $1,497.50 Claudio Santana (786).399.4447 4tY Description Submitted into the public record f r its s) . on / I City Clerk INVOICE 120 Date: 11-20-2018 Jose Marti Plaza Resident Council 154 SW 17th Ave Miami FL Unit Price Total @4PM 50 Thanksgiving Menu - Lunch $5.99 $299.50 Pavo al carbon / Grilled Turkey I s Arroz de temporada /Seasonal Rice selection ' I Ensalada Rusa / Potatoes Salad Pan/ Bread } Refrescos /Water, Soft Drinks IAgua, Vasos, Hielo, Platos, Cubiertos, Servilletas/ Cups, Ice, Plates, Silverware, Napkins Subtotal Sales Tax Total *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! $299.50 $299.50 Claudio Santana (786).399.4447 Qty Description Submitted into the public record f r it m(s)� on City Clerk INVOICE 121 Date: 11-21-2018 Joe Moretti Apartments, Phase 1 240 SW 9th St Miami FL Unit Price @12PM Total 50 Thanksgiving Menu - Lunch $5.99 ± $299.50 i i Pavo al carbon / Grilled Turkey Arroz de temporada /Seasonal Rice selection I Ensalada Rusa / Potatoes Salad Pan/ Bread Agua, Refrescos /Water, Soft Drinks I Vasos, Hielo, Platos, Cubiertos, Servilletas/ Cups, Ice, Plates, Silverware, Napkins Subtotal Sales Tax Total *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! $299.50 $299.50 Claudio Santana (786) .399.4447 Qty Description Submitted into the public record fp r it s) . on / City Clerk INVOICE 122 Date: 11-21-2018 Brisas Del Mar Apartments 556 W.Flagler st Unit Price Total @3PM 80 Thanksgiving Menu - Lunch $5.99 $479.20 I i Pavo al carbon / Grilled Turkey ( 1 Arroz de temporada /Seasonal Rice selection I I Ensalada Rusa / Potatoes Salad Pan/ Bread Agua, Refrescos /Water, Soft Drinks Vasos, Hielo, Platos, Cubiertos, Servilletas/ Cups, Ice, Plates, Silverware, Napkins Subtotal Sales Tax Total *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! $479.20 $479.20 g'sDOLLA0 ;!iell 57• fM.S 5Y ftit, .11 sot ti,dtt ft s tct 41s7 DE R1P11.W tip PIPMAKI:111 ER KKR '1 1 aKAI( 1 1 1 1.660 • PAPEk 1,1111PlAlE 1 1� 1 Ors` POPEP PPP%PLATE 5 100 , 1 COI pip 1 100/4 PApESt RR E 1 00 PAPER PI -Alf P! 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' S A�� Submitted into the pub record f r ite s) on 42. \14.1/4..,14,vol P005.- vls L5 5 LA-) 5 t 36- f,/ /CUSTOMER'S ORDER NO. DEPARTMENT DATE NAME ADDRESS CITY, STATE, ZIP SOLD BY ( CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 2 ' ".-- 3 - , . f . i ,,i'7.:-.,.. ; - • 4 . 5 6 7 8 . „ ID 11 12 13 14 , 15 16 17 18 .,' RECEIVED BY a- adams. R005B05 KEEP THIS SLIP FOR REFERENCE 01-11 %1` Luvr'S 4vAA-w-0.%1S cisc, sup 310 Submitted into the public record for ite on 79, City Clerk CUSTOMER'S ORDER NO. DEPARTMENT DATE (",, ; ! ..1:" • • NAME ADDRESS • ( i•,•• ( ; / / CITY, STATE, ZIP SOLD BY CASH C.O.D. CHARGE . ON. ACCT. i MDSE. RETD. PAID OUT ..QUANTITY DESCRIPTION PRICE AMOUNT < 1 1 2 -.! _ _ - .4 - '- - - 7 • - - r 1 s - , -,,- ' / -/ it -,,- r• ,,1 ' : / ",, ( ' l.—.),'-- I ( 3 -- . , (12 _.... /... c L! ) i i 0 -.. i . 4 . 5 i 6 r • ' • i ! 4 ' ' --7 ,,P) ' 1 ' • : 8 9 '' C; I ( . , /2 ". J /7 ,' •• ,.._/ ' °-, 10 _ .._ ii i , ! f--- i / i 211 , , I 1 -. .... -- . , • ,/,,, - 12 F 1 ' '""" i ,,-r-11---3. !--- •-_., • ,-",,.- _, 13 .,...) . . - I , 15 16 17 18 RECEIVED BY adams. RDC51305 01-11 KEEP THIS SLIP FOR REFERENCE pro label+ Iv 4x5 1444 105 %.)CA) 144S+'' .ts,44; L. CUSTOMER'S ORDER NO. NAME ( ADDRESS DEPARTMENT DATE CITY, STATE, ZIP SOLD BY ( CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 2 —;--- . . , .. '... ! /... ,:.;;..' 1 I ,/-i r , k 1 3 i 4 `I E'v ij It r")) ,),-)-('' r,__- ctO i ,, 5 I' • i . 6 7 . a 9 io 11 ,. - ...Ir' i IL * ''•-•'• .7'. • ' 12 ''.... '•' 13 14 15 16 17 18 . • RECEIVED BY 41 • 1 • Submitted into the pubUc record f9r it9m(s) ?NE •i on / 10/1‘ City Clerk CUSTOMER'S ORDER NO. DEPARTMENT DATE NAME C 11) ADDRESS CITY, STATE, ZIP I . 1 f ( ,;'`) I I T.Cr. Alr7 SOLD BY CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 I —. I ) I ii / t • , 4 t.', (• V., 3 . , 1 I . I 4 ..1 5 6 7 8 9 • . 10 i 11 ' ; el ,,- ...... — L... .• ig'.........r „.„. ,....._„ ,, 13 14 15 16 17 18 . . RECEIVED BY a edema Rocstros • KEEP THIS SLIP FOR REFERENCE 0,-11 . t KEEP THIS SLIP FOR REFERENCE %41 • ..0411.441.:16a64' r it..111$44.141/•{4.4.016‘.111414111t4W,400,.44414144 14,4 0,41,0 h .- +Lk 4.0.6 • • . • . , I. 240 cA >313c 00,(4-16 NA4,44k5 `L/6-14, 5ir CUSTOMER'S ORDER NO. DEPARTMENT DAT NAME ADDRESS CITY, STATE, ZIP ( SOLD BY CASH C.O.D. CHARGE ON. ACCT. •. MDSE. RETD. PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 „ / ,.• .... , . ... ./C. ii I l-- •• L- `. , 'i ,r-; . i ; ., . ....... "--: ' „ .• 3 ,i _ -,..;----- i 4 ; • ' . •• - 5 6 7 e 9 10 11 12 .. • - ' - 14 '"--1 15 16 ' • 17 RECEIVED BY • at ft daff IS RDC5805 KEEP THIS SLIP FOR REFERENCE 01-11 4.0 V4\ vvN /401-ht.2.4,15 I Ho S%-a-3 d-s+ 33k30- 1 Submitted into the public record fgr item(s) ckt on I/ It/ . City Clerk CUSTOMER'S ORDER NO. NAME/ 1 ADDFtESS-- DEPARTMENT DATE CITY, STATE, ZIP (SOLD BY CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT i 2 i 1-'—. (% , .- ) - '(.' / . • 7-1 ,/,' r ...." .. • I -. . — ' . 3 I — I ' ... . 4 , . , 5 6 . 7 e 9 10 11 I 12 - i :: .. • ,r-- C.--:; i- 13 14 15 16 17 18 RECEIVED BY \-, Mir KEEP THIS SLIP FOR REFERENCE , , . • 11.81. RAW PIN-4,4""if5 Sip LA :Acer2v- :A4A.c 3S13' CUSTOMER'S ORDER NO. NAME I I ADDRESS CITY, STATE, ZIP DEPARTMENT DATE SOLD BY CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 . 2 , i . ) .) (") (7i pqr 7/ / ; 4 1 5 6 • 7 8 ' 9 10 11 12 13 14 ."1 c 1--r ) • i...--- - 15 /:, .. .,1- . 16 17 :18 • RECEIVED BY KEEP THIS SLIP FOR REFERENCE 01-11 it adonis. RDC5805 Submitted into the public record fgr itcn(s) on 1 / 10 / . City Clerk ,: • (C-USTOMER'S ORDER NO. DEPARTMENT NAME ADDRESS CITY, STATE, ZIP DATE itt-7) —2 (•-, 1 • , ) SOLD BY CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 • . . •• • . ••.. ,__ 3 / 4 5 6 7 8 - 9 10 11 12 . ' 13 . , 14 15 16 17 18 • RECEIVED BY • , KEEP THIS SLIP FOR REFERENCE Rso -TA)3(5, 1!)S S‘A-D 144.ki CUSTOMER'S ORDER NO. DEPARTMENT DATE NAME ADDRESS CITY, STATE, ZIP 4- SOLD BY CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. PAID OUT .-.1 QUANTITYDESCRIPTION PRICE AMOUNT 1 . 2 f. / r 3 ; 1 ,_. , , 4 5 6 7 8 9 10 11 12 13 a_ • - 14 15 16 17 18 RECEIVED BY ad8171S' RDC5805 o,_,, KEEP THIS SLIP FOR REFERENCE fast "t. • are. V4041: nacRal- Ves%)2P-rr I 5411 Sv.-5 if‘Prof_, Ak.a 71— Submitted into the public record for itqn(s) ckt on 1/ in / ici . City Clerk CUSTOMER'S ORDER NO. NAME / ADDRESS ,/c) DEPARTMENT DATE / / CITY, STATE, ZIP ) - r \ SOLDDESCRIPTION BY CASH C.O.D. CHARGE ON. ACCT. MDSE. RgTD. PAID OUT QUANTITYPRICE AMOUNT 1 2 , - ..--- 3 ( / 4 . 5 6 7 8 9 10 11 , 12 : ..) .. • 13 14 15 16 17 18 RECEIVED BY \..J a ariams. RDC51305 KEEP THIS SLIP FOR REFERENCE am, *V tot Submitted into the public record or it m(s) on City Clerk kirey Kup4.041w... A04(4.xvx,45. h3 2.7 tdUSTOMER'S ORDER NO. DEPARTMENT NAME ) 1 ( " ADDRESS— ' CITY, STATE, ZIP DATE 1 "--"/ SOLD BY CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 ... 2 1 , i . 7-' , (--- ; ) /.• 7-1 1,- /- j , ! , ',._ / -',''M ' i ) i r-' ; 1.- ! i --" i'M . ' I / ! —' .4.. :,t.--- • I i 4 , , 5 6 7 8 9 10 11 i • I I „._.,. 12 / i ,--7 ) • ( ,-/ . , ,---- 13 ......- ---- 14 15 16 17 18 RECEIVED BY KEEP THIS SLIP FOR REFERENCE 0111 es tt: Submitted into the public record fpr ite s) ? , on l City Clerk ORDER DATE SALES REP COMPANY NAME CONTACT NAME PHONE EXT. 1. DESCRIPTION UNIT QUANTITY 2. DESCRIPTION UNIT QUANTITY SALES TAX % HOLIDAY SALES INVOICE FORM:11142018 Southeastern Grocers, .Inc 11/14/2018 Sherry Smith Miami Gov STORE #: 252 STORE MANAGER CUSTOMER INFORMATION Anthony Barcena ADDRESS CITY Miami REPEAT CUST. (Y/N) REGION Fresco Perdo Carrillo 3500 Pan America Dr STATE FL ZIP 33133 LK HA IIJTURKEY ORDER INFORMATION UNIT PRICE UNIT PRICE UNIT PRICE DROP TRAILER FEE AYMENT INFORMATION PAYMENT OPTION: C ionier ill pad t.store' i n pickup date ADDITIONAL NOTES STORE # MARKET MANAGER PICK UP DATE/TIME Please make check payable to Southeastern Grocers, Inc CK UP/DELIVERY INFORMATION 11/16/2018 ALLOCATE? 1YES DROP TRAILER? TRAILER DROP OFF DATE/TIME TRAILER PICK UP DATE/TIME ADDITIONAL INSTRUCTIONS OR NOTES SUBTOTAL 16,344.00 TRAILER WILL BE DROPPED AT STORE 252 AS ADDITIONAL FREEZER SPACE. ON SATURDAY 11/16 AT 8AM INDICATES DROP DOWN MENU INDICATES A CELL THAT HAS A FORMULA AND WILL AUTO POPULATE ,tom RICK 'S Ricky's Meats Et Deli Corp. 2614 N.W. 31 st Street Miami, FL 33142 Date Submitted into the public record f r ite (s) , • on _ 1 1 City Clerk Date: December 18, 2018 City of Miami Comments: Email: abarcena®miamigov.com Office of Commissioner Joe Carollo 3500 Pan American Drive, FL 33133 Distric#3 ATT: Mr.Anthony Barcena Description Weight (LB) Price Amount 12/18/18 Pork Picnics (Paletas) Shoulder's 14,195.60 $ 0.95 $13,485.82 1-30 Days Past Due Amount Due $13,485.82 1) Title of all merchandise listed about to remain in the name of Ricky's Meats Corp. until paid in full. 2) No claims allowed unless made within 24 hours of receipts of merchandise. 3) Interest delinquent accounts will be charged at the highest rate allowed by the state of Florida. The Purchaser agrees to pay all expenses, including legal expenses, court costs, and attorneys fees paid by the seller in endeavoring to collect this invoice. 4) Returned merchandise will not be accepted without written authorization. 5) Customer agrees to pay this invoice before its due date and pay a charge of $30.00 in any check returned from the bank regardless of the reason. 6) This bill must accompany all claims and returned merchandise, 7) The Forum for any controversy shall be in Miami -Dade County, Florida where venue and jurisdiction shall be Florida Law and shall govern this sale. All frozen seafood products are maintained at -4 degrees Fahrenheit for a minimum of 7 days. Make all checks payable to Rickys Meats & Deli Corp. Thank you for your business!