HomeMy WebLinkAboutBack-Up DocumentsCity of Miami Police Department
Special Events Detail
444 SVV 2nd Ave 1st Floor Ste 111
Miami, Florida 33130
(305)603-6510 Fax(305) 603-6601
Customer #1567
Name Miami Bahamas Goombay Festival, Inc.
Address PO Box 330052
Miami
City
.. 5 t4a950 L._
Phone
FL 33133
State ZIP
Fax 305 448 5999
Qty Description
City of Miami Goombay Celebration
Saturday, June 11, 2022
1100 HRS TO 2000 HRS
Hrs. (1) Sergeant
Hrs. (6) Officer
Sunday, June 12, 2022
1100 HRS TO 1900 HRS
Hrs. (1) Sergeant
Hrs. (6) Officer
— Payment Details
43. Cheek
shiizrit Citeck
0 Money Transfer
QUOTE--•---
Date 2/28/20
Order No 2022409
Rep R Rivera Jr.
B FO
Name Miami Police Special Events
..
Due By: 5/2B/22
*Street Permit
$54.50
$50.50
$54.50
$50.50
Subtotal
Admin Fee
ADP Fee
$490.50'
$2,727.00'
$436.00
$2,424.00
$6,077.50'
-$535.50'
$26.60',
Misc* $120.00',
TOTAL
$6,759.60
difice Use Only................................�.. �........,..,..w.....1
To view the status of your job, please visit 'http://www.miami-police.org/off dutyjobs.asp'. You will
require the order (job) and customer numbers found on this quote.
CITY OF MIAMI FIRE RESCUE
Sez•vice*1
444 SW 2nd AVE.
Miami, FL 33130
Phone (305) 416-1600 Fax (305) 400-5047
BILL TO:
CITY OF MIAMI
VONCAROL KINCHENS
444 SW 2 AVE
MIAMI, FL 33130
786-768-7318
VKINCHENS •MIAMIGOV.COM
T:
DATE: JUNE (11-12),2022
INVOICE # 6112022
FOR: GOOMBAY
CELEBRATION
FIRE INSPECTOR ASSIGNED 1200-2200 ON 06-11-22
FIRE INSPECTOR ASSIGNED 1200-2100 ON 06-12-22
FIRE TENT INSPECTION FEE
FIRE ASSEMBLY PERMIT FEE
10.00
9.00
1.00
1.00
65.77
65.77
125.00
104.00
SENT ON 05-10-22, JG TOTAL
Special Events Coordinator
LT. NABI FERRA
pferra@rniamiggv.com
Make all checks payable to City of Miami Fire -Rescue
THANK YOU FOR YOUR BUSINESS!
657.70
59,1.93
125.00
104.00
. . . . ....... . .
• .• ....'•• • • .• • • '
$ 1,478.63
INVOICE
CITY OF MIAMI
DEPARTMENT OF SOLID WASTE
1290 NW 20TH STREET
MIAMI, FL 33142
NAME OF EVENT: 2022 GOOMBAY
DATE: 06/10/22-06/12/22
TIME: 1-9PM
LOCATION: COCONUT GROVE- VI RRICK PARK
CONTACT:
06/10/2022 FRIDAY
6 EMPLOYEES 6 HOURS
PRE SWEEP/CLEAN UP
2 SUPERVISORS 6 HOURS
PRE SWEEP/CLEAN UP
06/11/2022 SATURDAY
20 EMPLOYEES
2 SUPERVISORS
2 INSPECTORS
03/27/2022 SUNDAY
20 EMPLOYEES
2 SUPERVISOR
2 INSPECTORS
11 HOURS
11 HOURS
11 HOURS
11 HOURS
11 HOURS
11 HOURS
06/10/22 FRIDAY
100 BARRELS
2 CASES OF LINERS
1 DAY
1 DAY
NOTE: This invoice is subject to the
information provided on the Special Events
application. Keep in mind that the
Department of Solid Waste is responsible for
making sure that the streets are dean after
an event. Please be advised that if additional
sanitation services are required they will be
invoiced accordingly.
Payment is due 3 days prior to the date of
the event,
$31.00
$45.00
$31.00
$45.00
$45.00
$31.00
$45.00
$45.00
$1,116.00
$540.00
$6,820.00
$990.00
$990.00
$6,820.00
$990.00
$990.00
$1.65 $165.00
$50.00 $100.00
1 GARBAGE TRUCK
1 DUMP TRUCK
2 STREET SWEEPERS
6 BLOWERS
1 ROLL OFF
06/11/22 SATURDAY
100 BARRELS
2 CASES OF LINERS
1 GARBAGE TRUCK
1 DUMP TRUCK
2 STREET SWEEPERS
6 BLOWERS
1 ROLL OFF
06/12/22 SUNDAY
100 BARRELS
2 CASES OF LINERS
1 GARBAGE TRUCK
1 DUMP TRUCK
2 STREET SWEEPERS
6 BLOWERS
1 ROLL OFF
10 TON
4.45,453
11 HOURS
11 HOURS
11 HOURS
11 HOURS
1 DAY
1 DAY
1 DAY
11 HOURS
11 HOURS
11 HOURS
11 HOURS
1 DAY
1 DAY
1 DAY
11 HOURS
11 HOURS
11 HOURS
11 HOURS
1 DAY
$17.00
$22.00
$15.00
$5.00
$17.00
$22.00
$15.00
$5.00
$17.00
$22.00
$15.00
$5.00
$80.50 / TON
$187.00
$242.00
$330.00
$330.00
$165.00 $165.00
$1.65 $165.00
$50.00 $100.00
$187.00
$242.00
$330.00
$330.00
$165.00 $165.00
$1.65 $165.00
$50.00 $100.00
$187.00
$242.00
$330.00
$330.00
$165.00 $165.00
$805.00
(fay x fAtiami
BUILDING DEPARTMENT
Transaction Statement
Financial Transaction ID: 874613
Transaction Date: May 10 2022 7:35AM
Permit Number: GOOMBAY CELEBRATION
FEE SUMMARY
VONCAROL KINCHENS
3255 PLAZA ST
VKI NCHENS@MIAMIGOV.COM
(786)768-7318
Fee Category
Fee
Code
Fee Description
Quantity
Unit Type
Amount
FIRE
MS-009
FIRE INSP. MR,RATE/SP.
EVENTS
19.0000
HOURS
$1,249.63
FIRE
MS-606
FIRE TENT INSPECTION FEE
0.0000
N/A
$125.00
FIRE
MS-010
FIRE ASSEMBLY PERMIT FEE
1.0000
EVENT
$104.00
Total:
$1,478.63
Rev. Jul/02/2012 Generated on May/10/2022 7:34 AM
BUILDING D
Qiitg
farm
ARTMENT
Transaction Statement
Financial Transaction ID: 849314
Transaction Date: Feb 25 2022 9:30AM
Permit Number: City of Miami Goombay Celebration
FEE SUMMARY
City of Miami
Percival Ave btw Douglas Rd & Plaza St, varic
(305)416-1200
Fee Category
Fee
Code
Fee Description
Quantity
Unit Type
Amount
PW ROW PERMITS AND UTILITY
(SPECIAL EVENTS)
PW-037
SPECIAL EVENTS PUBLIC
WORKS FEE
3043.7500
LNLFT*DAYS
$760.94
Total:
$760.94
Rev. 7u1/02/2012 Generated on May/10/2022 7:16 AM
City of Miami Parks
444 SW 2 Avenue
Miami, FL 33130
305-416-1133
BILL TO:
City of Miami (Department of Human Services)
444 SW 2 Avenue
Miami, FL 33130
305-416-1744
DATE: May 11, 2022
INVOICE # 051122S2
FOR: City of Miami Return of
Goombay
Event Date: 06/11/22 1 pm-
9pm; 06/12/22 1 pm-8pm
DESCRIPTION
HOURS
RATE
AMOUNT
Staffing Fee: (Equipment Request) Pick up
Please provide copy of journal entry memo for validation of payment
Budget Contact: Donavan Dawson (305) 416-1528 ddawson@miamigov.com
4 hours
n/a
SUBTOTAL
TAX RATE
SALES TAX
OTHER
TOTAL