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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 - 0rder No. 20162363 936.00 City of Miami Building Department - Order No. 362441 44.20 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 150.00 AAA Flag & Banner- Invoice No. INV208180 1,035.00 TOTAL: $ 21,736.17 2/10/2017 Print Invoice - PayPal Page 1 of 1 SCO � 41ar,- Red Escobar INC. Red Escobar redescobarinc@gmail.com www.RedEscobari nc. cam Bill To: Miami Commission Chairman Kean Hardemon & The Southeast Overtown Park West Community Redevelopment Agency Martha Whisby 819 NW 2nd Ave Miami, FL 33136 United States MWhiisby@miamigov.com Description INVOICE Invoice number: 0140 Invoice date: 11/15/2016 Payment terms: Due on receipt Due date: 11/1512016 Quantity Unit price Amount Sth Annual Historic Overtown Holiday Tree Lighting Ceremony Flyer 2016 1 The 8th Annual Historic Overtown Holiday Tree Lighting Ceremony Friday December 9th,2016 5pm-6pm NW 3rd Avenue Between 10th &tlth Street Notes Please make check payable to my personal name Carolina Pajon $70.00 $70 00 https://www.paypal.com/us/cgi-binlinvoiceweb?SESSION=FCIGLS%5fGmbFUE9YMa... 11 /30/2016 Print Invoice - PayPal Page 1 of I kar. Red Escobar INC. Red Escobar redescobarinc@gmail.com www_ RedEscobarinc. com Bill To: Miami Commission Chairman Kean 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 Payment terms: Due on receipt Due date: 11/22/2016 Description Quantity Unit price Amount 8th Annual Historic Overtown Holiday Tree Lighting Ceremony ---Banner The 8th Annual Historic Overtown Holiday Tree Lighting Ceremony Friday December 9th,2016 5pm-8pm NW 3rd Avenue Between loth &11th Street Banner Design 1 $70.00 $70.00 Notes Please note to make checks payable to my personal narne Carolina Paion https:/ www.paypal.cornius/cgi-binlinvoiceweb?SESSION=Vd VV t5HE bo2U05iCV... 11/30/2016 Printingonthemark 776 NW 100th Street Miami, FL 33150 UNITED STATES 3057725917 printingonthemark@gmail.com invoice For Southeast Overtownl Park West Community (CRA) GRA (305) 679-6822 SManrique@miamigov.com Qty: 3 banners / Full color / grommets / Main Address 819 NW 2nd Ave., 3rd floor Miami FL 33136 United States Qty: 1000 postcards / Full color / size: 7x5 / RUSH Comments: thank you for your business PAID CHECK # INVOICE Invoice # INV-73081 Reference # Order by: Jonelle Adderley / Christmas Tree Lighting 2016 Invoice Date 11 /2802016 Due Date 12/12/2016 Amount Due $483.00 Deliver To United States AMOUNT DATE INITIAL Terms & Conditions IMPORTANT: By acceptance of these, customer agrees to pay 1.5% per month'_Qn all past due balance, as well as attorney fees and c6s'ts)or all collection efforts. 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: Code: Credit card Security Total 3 00 Amount Due $483.00 Print Invoice - PayPal Page 1 of 1 *arL Red Escobar INC. Red Escobar redescobarinc@gmail.com www. R ed Esco ba rinc, com Bill To: Miami Commission Chairman Keon Hardemon & The Southeast Overtown Park West Community Redevelopment Agency Martha Whsby 819NW2ndAve Miami, FL 33136 United States MWhisby@miamigov.com Description INVOICE Invoice number: 0145 Invoice date: 12/7/2016 Payment terms: Due on receipt Due date: 12/7/2016 Quantity Unit price Amount 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 8) FACE PAINTING Notes Please note to make checks payable to my personal name Carolina Pajon 1 $100.00 Ex�odLris .ice 111=par.10. e- $100.00 https://www.paypal.com/us/egi-bin/invoiceweb?SESSION=QfonShGVXK UbeiExrHEH... 12/7/2016 ubli At Miami River 311 SW 7th Street Miami, FL 33135 Store Manager: Dumas Beauchamp 305-860-9477 MAMEX $100 100.00 Account 4XXXXXXXXXXXX6855 AAIFT CARD SVC FEE 5.95 KAMEX $100 Account GIFT CARD iAMEX $100 ?,g Account W.GIFT CARD AMEX $100 Account GIFT CARD 4AAMEX $100 Account GIFT CARD 'NMEX $100 Account ..GIFT CARD AMEX $100 Account 'OIFT CARD 141MEX $100 Account GIFT CARD MMEX $100 Account GIFT CARD AMEX $100 Account CARD AMEX $100 • Account CARD 100.00 #XXXXXXXXXXXX8863 • SVC FEE 5.95 100.00 4XXXXXXXXXXXX8871 SVC FEE 5.95 100.00 #XXXXXXXXXXXX6889 SVC FEE 5.95 100.00 #XXXXXXXXXXXX8897 SVC FEE 5.95 100.00 4XXXXXXXXXXXX6405 SVC FEE 5.95 100.00 #XXXXXXXXXXXX6413 SVC FEE 5.95 100.00 #XXXXXXXXXXXX6447 SVC FEE ' 5.95 100.00 #XXXXXXXXXXXX6439 SVC FEE 5.95 100.00 #XXXXXXXXXXXX6421 SVC FEE 5.95 100.00 #XXXXXXXXXXXX6454 SVC FEE 5.95 Order Total 1165.45 Sales Tax 0.00 Grand Total 1105.45 R.Tred1t Payment 1165.45- Mfhange 0.00 PRESTO! Trace #: 512951 Reference 4: 0484331348 Acct #: XXXXXXXXXXXX9611 Purchase VISA Amount: $1165.45 CREDIT CARD PURCHASE '-"CARD 4: Trace 4:512951 Chip Card: Chip Card AID: TC: NVOICE: Approval Code: .Entry Method: sAALE AMOUNT APPROVED XXXXXXXXXXXX9811 VISA CREDIT A0000000031010 0006 OF843E61F1676AF7 512951 00 Chip Read W Issuer r ---- r,h4 C165) $1,,g4fi BY ISSUER CUSTOMER COPY our cashier was Jasmin 42/06/2016 7:58 50054 R151 9566 C0420 4xplore the many ways to save at Publix. jew bargains at pubiix.com/savingstyle Publix Super Markets, Inc. Gievecks Lied' .556 frficnbe Reice. (1.6**16114-4) S500 — John Wicieho) i00 1/ 13100,7- 6.1-1,ttiitti) JETRO/RESTAURANT DEPOT LLC 2041 N.W. 12TH AVE MIAMI, FL 33127 C305) 321 - 4414 FL LIQUOR LICENSE# USL2325658 *** HAVE A NICE DRY *** CUSTOMER PREVIOUS BALANCE ACCOUNT NO 1450221 MIGUEL VALENTIN CITY OF MIAMI CRA 819 NW 2NO AVE FL 3 MIAMI FL 331363907 Exempt 85-8012740125C-1 10-31-17 AREA A - SIC 81 NPL PURIFD WATER 18-82 48/ 0.11 068274322280 5X $5.35 $26.75 UNITS 5 LIPTON BRISK 36/122 36/ 0.29 012000010255 4X $10.46 141.84 UNITS 4 tL VARIETY TRAY 50CT 5 SP 028400011042 U 111.72 FL DORITOS C/RANCH . 5752 UNITS 1 FL VARIETY TRAY 028400094042 U FL D0RIT0S C/RANCH 5752 - 11,73 50CT 5 SP $11.72 - $1.73 UNITS 1 COKE CLASSIC CANS 122 35/ 0'33 049000058968 4X $11.41 $15.61 UNITS 1 .SPRITE 35PK CANS 12Z 35/ 0.33 099000058482 4X $11.91 $45.64 UNITS 4 UNITS ENTERED 19 CASES ENTERED 0 ITEMS RUNG UP 19 UNITS COUNT 19 rrnnnnl JETRO/REETAURANY DEPOT, LLC 2041 N.U. 121H AVE MIRhI, FL 33127 (305 ; 324 - 4411 FL LIMP LICEN',;EEit USL2325658 =aE HALE A NEE DAY *** HIGUEL VALEN1IN $0.00 CIT't OF HIM. ERA . F19 _NW r N;0 AVE FL 3 MIAMI FE_ . 331363907 Exempt E5--8C12'40125C-1 '..EA(i-SIC E1 PREVIOUS BALANCE CJRRENT PURCHASES 10-31-17 10.00 S179,85 RECALLED ;1450271 > :S179.85 #1 12-C8-16 07 26 ITEMS 19 SUBTOTAL '9 $179.85 FEE ITEMS SUBTOTAL $0.00 TOTAL TAX $0.00 TOTAL. TAMABLE $0.00 TOTAL SURCHARGE TAX S0.00 10TAL S179,85 (9IR RFFEIiENCF 75E0 ���n211VTE- C2E509 s* .»*** F0/10 I!SF XXXN1k*AX pe 1 itH2 Creative Concepts Invoice Company: City OfMiami/CRA Project # Work: DJ Services For Overtown Holiday Tree Lighting Ceremony DJ Services For Overtown Holiday Tree Lighting Ceremony (Dec. 8th, 2016 5pm-Bpm) Generator Rental Payment Terms Contact Name: Martha Whisby Contact Number: (305)679-6806 Approved by: To be made payable to 3onathan Jones or via Paypal: Name: 0.1Heroin@grnail.com For: Invoice JACKSONS Y-= st;S: Ex PEi.YrE Bringing Home Style cooking to Your Date 12/6/2016 [1001 Jackson Soul Faod 950 NW 3r° Avenue Miami, FL 33136 Phone 305-374-7661 Fax 3C5-373-3868 JacksonSoulFoodCatering@yahco.com yahoo.com TO Martha Whisby 819 NW 2ntl Ave, 3 d Floor Miami, FL 33136 Phone: 305-679-63C10 mwhisbv amiamidade.gov Salesperson Event/ Event Date &Time Payment Terms Due Date Ayesha Tree Lighting Ceremony 12-9-16 Delivery at 4:45pm 50% Due Upon Acceptance Desorption Unit Price Line Total Guests 200 Overtown Tree Lighting Ceremony Delivery at 4:45pm eatball Tray Fried Chicken Wings Sandwhich Platter n= Val — EXac s_. V CJAa-mac as - Thank you for your business! Subtotal Sales Tax Total 20% Gratuity Amount Due S1000,00 Tax Exempt $1000.00 '. $1000.00 • INVOICE Number Date Dixon Costumes, Inc. 2400 NW 72 Avenue Miami, FL 33122 (305) 444-5332 sales@dixoncostumes.com Sill To Martha Whisby Southeast Overtown /Park West CRA 819NW end Avenue 3rd flop Miami Miami, FI 33136 Tel 305 679 6800 PC ?Number Ship Ship To Via Item # Description Quantity Price Each -Taxi • SCDLX Amount Paid Amount Cue' Santa DLX 1.00 1(»/07 DIXON COSTUMES INC 2400 NW 72 AVE MIAMI, FL 33122 12/0B/2016 CREDIT CARD VISA SALE CARD 0` INVOICE SEC} #: Bath Approval Code; End Method: Mode: Tax Amount Avs Cam: Card Code: SALE AMOUNT $125.00 12:12100 XXXX%XXXXXXX7S80 0002 0001 000072 060137 Manual Online $0.00 PNYZ M CUSTOMER COPY $125,00 Project Amount $125.00 Discount Shipping Cost Sales Tax 7.00 ra on S0.00 1265 12/1/2016 $0.00 $0.00' $125.00 =` $0.oa $125.00 ._ Glen's Tents and Table Rental Services, Inc 8000 NW 56 Street Doral, FL 33166 Office: 305-592-3328 Cell: 305-904-8241 Bill To SEOPW COMMUNITY REDEVELOPMENT AGENCY 819 NW 2ND AVENUE , 3RD FLOOR MIAMI FL, 33166 305-934-3699 On Site Contact (Name/Number) Jonelle Adderley Invoice Date Invoice # 12/7/2016 1209-016 Job Address/Title NW 3rd Avenue & tOth atreet Miami, FL 33136 (Overtown) Drop of: 2:00 p.m. Pick up: 9:00 p.m. Terms Rep Setup Date Jonelle Adderley Dec. 9, 2016 Quantity Description Rate Amount 1 Light Tower x.1 ca.ar-9rti-vc.- 200.00 200.00T Fax # Email Website 305-592-2733 glenstentrental(.aol,com www.glenstents.com Subtotal Sales Tax (7.O%) Total City of Miami Police Department Special Events Detail 4 SW 2nd Ave 1st Floor Ste 111 Miami, FIorida 33130 (305) 603-6510 Fax(305) 603.6601 Name Customer #6448 Address 819 NW 2 Ave city Miami State Fl ZIP 33136 Phone 305-679-6812 Fax QUOTE Date 12/9/16 Order No 20162363 Rep R Rivera Jr FOB Qty Description Unit Price TOTAL 24 The 8th Annual Historic Overtown Christmas Tree Lighting Ceremony & Holiday Block Party Friday, December 9, 2016 Hrs. (3) Officer — Payment Details 1300 HRS TO 2100 HRS Check 0 eseralica Cheek 0 MoimrTransfar Name Miami Police Special Events cc # Due By: 11/25/16 $36.00 Subtotal Admin Fee Misc TOTAL Office Use Only $ 864.00 To view the status of yourjob, please visit http://www.miami-police.org/ofi duty_jobs.asp°. You wilt require the order (job) and customer numbers found on this quote. Citig xrf Alizrati BUILDING DEPARTMENT Transaction Statement Financial Transaction ID: 362441 Transaction Date: Dec 8 2016 8:44AM Permit Number: The 8th Annual Historic Ceremony Tree Lighting Pro Ces-3- ("h 07c SFO/PWRA NW 3 Ave bit NW 10 ST & NW 11 ST 12109/2016 (AMS:23P) (305)679-6812 FEE SUMMARY Fee Category Fee Code Fee Description Quantity Unit Type Amount PW ROW PERMITS AND UTILITY (SPECIAL EVENTS) PW-037 SPECIAL EVENTS PUBLIC WORKS FEE 176.8100 LNLFT*DAYS $4420 Total: $44.20 i3pvo -20 11)06 Rev. 3u1/02/2012 Generated on Dec/08/2016 8:43 AM INVOICE BILL TO JONELLE ADDERLEY SEOPW COMMUNITY REDEVELOPMENT COORDINATOR 819 NW 2ND AVE MIAMI, FLORIDA 33136 Party Planet Events 12210 S.W. 130 ST Miami, FL 33186 (305) 9704693 rental@partypianetevents.com www.partyp[anetevents.com SHIP TO JONELLE ADDERLEY SEOPW COMMUNITY REDEVELOPMENT COORDINATOR 819 NW 2ND AVE MIAMI, FLORIDA 33136 INVOICE # 0679 DATE 12/09/2016 DUE DATE 12/09/2016 12/09/2016 12/09/2016 12/09/2016 12/09/2016 COTTON CANDY COTTON CANDY (50 SERVINGS) POPCORN POPCORN (50 SERVINGS) EXTRA SERVINGS EXTRA SERVINGS (400 SERVING) STRING GLOBE LIGHT STRING GLOBE LIGHT 12/09/2016 CHANDELIER GOBLE LIGHT CHANDELIER GOBLE LIGHT 1 55.00 1 8 3 2 55.00 30.00 10.00 15.00 55.00 55,00 240.00 30.00 30.00 DEPOSITS ARE NON-REFUNDABLE. SUBTOTAL SHIPPING TOTAL BALANCE DUE 410.00 20.00 11,00 $430.00 Italian Ice by Denise 1019 n.w. 3rd 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. Po Box 471234 Miami, Florida 33247 305-879-1443 Office Bill To: CITY OF MIAMI CRA 819 nw 2nd ave.3rd floor miami,fl 33136 Ship To: Invoice No: Date; Terms: Due Date: 142 Dec 12, 2016 NET 30 Jan 11,2017 • Tracking No Ship Date Ship Via Code. Description Tents,tables,chairs,ligfits set up and clean up, " rndiotes non-taxable item �ac�c ca t a.V- DGTouroac-4oa- FOB Quantity Rate. 1.o0 $2,50a.0o _w7 Arno u n t `$2,500.00 Subtotal TAX (8.00%) Shipping Total Paid Balance Due $2,500.00 $0.00 $0.00 $2150O:0@— $0.00 112 More saving„ More doing," EAST HIALEAH HOME DEPOT. 950 SE 12TH STREET HIALEAH, FL 33010 6378 00019 06921 12/09/16 10:58 AM CASHIER ALICIA 0000-482-919 POINSETTIA <A> 35014.98 174.30 787623120581 POIN BOWL <A, 12,98 842072228193 28POINSLK <A> 41312.88 51.52 SUBTOTAL 238,80 SALES TAX 16.72 TOTAL •$255.52, XXXXXXHXXXXX1075 VISA AUTH CODE 080872/5190711 Chip Road AID A0000000031010 4341504954414C204F4 E452056495341. TVR 0080008000 IAD 06010A03602002 TSI F800 ARC 00 P . 01/J0B NAME: 120916 I I IEI II I III UIIiII1ll1 UIH 1►1 I 6378 19 06924 12/09/2016 5465 RETURN POLICY DEFINITIONS' 9iA TF'V Tfl FiAVc 4ni tw ni_k sTtA(2- Fureii&fse 'eV 01A-f CiZA Itre, v CUSTOMER COPY Publix. At Miami River 311 SW 7th Street Miami, FL 23135 Store Manager: Dumas Beauchamp 305-860-9477 VISA $100 100,00 Account #XXXXXXXXXXXX5595 GIFT CARD SVC FEE 5.95 VISA $100 100.00 Account #XXXXXXXXXXXX3510 GIFT CARD SVC FEE 5.95 VISA $100 100;00 Account #XXXXXXXXXXXX6184 GIFT CARD SVC FEE 5.95 AMEX $100 100,00 Account #XXXXXXXXXXXX88O6 GIFT CARD SVC FEE 5.95 AMEX $100 100.00 Account #XXXXXXXXXXXX5928 GIFT CARD SVC FEE 5.95 AMEX $100 100.00 Account #XXXXXXXXXXXX5910 GIFT CARD SVC FEE 5.95 Order Total 635.70 Sales Tax 0.00 Grand Total 70 Credit Change PRESTO! Credit Request Not Authorized )� Acct # XXXXXXXXXXXX9811 Reason:EFT Decline Rees . Trace #:513273 Reference #:0490529546 ID 05,1-) C MEOv'i (0 Cal 37 CD U W CO F- c U 00- XXXXXXXXXXXX9811 CREDIT CARD PURCHASE CARD #: Trace #:513273 Chip Card: Chip Card AID:: ATC: TO: INVOICE: Approval Code: Entry Method: Mode: XXXXXXXXXXXX9811 VISA CREDIT A0000000031010 0007 10FD60B3F7C30A58 513273 05 Chip Read Issuer SALE AMOUNT DECLINED BY ISSUER CUSTOMER COPY $635.70 PRESTO! Credit Request Not Authorized Acct # XXXXXXXXXXXX9811 Reason:EFT Decline Reas Trace #:513274 Reference #:0490530596 12/09/2016 513274 CARD #: Trace #:513274 Chip Card: Chip Card AID: ATC: TC: F- 00)0 LC) O-L3 H r ._ CO r-- O cu N Lac tc.1 N cc CO Co LLE C� co �` O) C O LC) LO 1:21-f (73 v c O u..3 O ti S CL CV 0 0 LI ate.: Lu r03 ri 10 U d 0 .- N C L C-1 C) 0_ c: O 0 r-- LC) (0 747 n Atc LLl J CD CD CREDIT CARD PURCHASE CUSTOMER COPY 08:45:51 XXXXXXXXXXXX9811 VISA CREDIT A0000000031010 0008 6984220E4174F619 Your cashier was Ana R. RS51 0234 C0419 L.0 O CD CO L.c) uD 0) CO n 07 O C19 x - [A 0_ CF- I CO 3 Q) U) w (17 0 w CD 3. CcI >, +, U) ice, c▪ c0 J L ._0 0 ▪ 0] L L! Publ i x Super Markets, Inc CVS/Pharmacy 888 BISCAYNI BLVD MIAMI, FL 33132 305.372.8144 REG#02 TP,N11-8045 CSHR#1059392 STR#1063t Helped by: LIANET 1 VSA BLKBX $20-$500 EACH 250.00N 1 9.95 ACTVTN FEE 796 9.95N 2 ITEMS WPM CHARGE **mot*h ti xs., �3L hi-TYIVE:1 Obi REF# AID: AOO uu0(a;. ' EST: TERMIgP.L11 SIGNATVRE CVM! 5E0000 TVR(95); TSI(9B): sir, CVANLiE ***UECLII i :, rHTY , AP'l IMF€1**:f CAPITAL ONE VISA *: ****uxxx1075 DECLINED REF* 020455 AID: A0000000031010 TC: E'A13140E42➢D3598 TERMINAL# 84199062 SIGNATURE REQUIRED CVM: 5E0000 TVR(95 ): 0000(108000 TSI(9Oq CARD $2f0.00***ar*3299 - ACTIVATED ltil I I 1111 11111 11 i 2510 6326 3498 0150 25 RETURNS WITH RECEIPT THRU 02/07/2017 Activated prepaid cards are non refundable 11ECEMBER 9, 2016 12:36 PM GET YOUR CVS EXTR(1CARE CARO THANK YOU. SHOP 24 HOURS AT CVS COM INVOICE 727 4W with St L Miami, FL 33166 PH: (305) 652-7400 FAX: (305) 65Z-9000. nvw.tdgittiamitom December 12, 2016 Client SEOPW Community Contact: Jonelle Adderley Phone: 305: 539-3000 Email: JAdderley�+7miam.igov.com Terms: Due upon Recipt $1,200 Invoice#: Guest Event Date: Location: Load In Load Out CRR1,2120 Community Tree Lighting Friday, December 9, 2016 Overtown Friday, December 9, 2016 Friday, December 9, 2016 Description I Qty I Price Total Tree Lighting Ceremony Decor *Note: Please provide Tax Exempt Certificate 1 $ Total $ Please make checks payable to -The Design Group of Miami This event is NOT caufinned until this estimate is Approved awl Faxed back to us. This estimate expires 15 days from date.. above. All items are for purchase except Linens and Lighting Package. APPROVAL 1,200.00 ads Where Creativity Happens• MICHAELS STORE 119546 (305)266-7033 MICHFELS119596 • 8287 W FLAGLER ST MIAMI, FL 33144-2070 8-9091-6`-8845-2528-9111-9112-1806-4146 i i i i i i 11 2641 SALE 5033 9546 002.12/09/16 12:45 =FOAMIE GLTR STKR 400100719898 4FOAMIE ULTR STKR 400100714898 'RAMIE GLTR STKR 100100714898 ' FO41MIE GLTR STKR 100100714898 OWE GLTR STKR 100100711898 FQAMIE GLTR STKR 100100714898 OM POM 3/4" G1JL1J 100100768884 OM POM 3/4" GOLD 100100768884 POM 3/4" GOLD 100100768884 POM 3/9" GOLD 100100768884 PUM 3/9" GOLD 100100768884 POM 3/9" GOLD 100100768884 PQM 3/4" GOLD 400100768884 IINESTONE STICKE 886916144578 -IINEST0NE STICKE 886946144578 INESTONE STICKE 886946144578 INESTONE STICKS 886946144578 INESTONE STICKE 886946144578 INESTONE STICKE 886946114578 INESTONE STICKE 886916149578 1.50 1 @ INESTONE STICKE 886946141578 1.50 1 @ INESTONE STICKE 886946144578 1.50 1 @ INESTONE STICKE 886946149578 1.50 1 @ INESTONE STICKE 886916144578 1,50 1 @ INESTONE STICKE 8869461.44578 . 1-, 5d 1 •@ iINESTONE STICKE 886946114578 1.50 1 @ 1.59 1 @ 1.59 1 @ 1.59 1 @ 1.59 1 1.59 1.59 1.99 1.99 1,99 1,99 1,99 1.99 1.99 1,50 1,50 1,50 1.50 1.50 1.50 {INE:STONE STICKE 886946144578 1.50 1 @ INEST0NF 5+TICKE 8869461/4578 1.50 1 @ TINES STICKE 886946144578 1.50 1 @ NOTONE STICKE 886996149578 1,50 1 @ •- iiASTUNE STICKE 886916141578 1.50 1 @ AMINES-IONE STICKE 886946114578 1.50 1 @ t,R 71iINESTONE STICKE 886996144578 1.50 1 @ HINESTONE STICKE 886916141578 1,50 1 @ *!INESTONE STICKE 886946194578 1.50 1 @ 4'HINESTONE STICKE ::6946114578 1.50 1 HINESTONE STICKE 886916144578 1.50 1 @ INESTONE STICKE 886946149578 1.50 1 @ NONTAXABLE TOT CASH TENDER UNE .03 This receipt expires at 180 days an 06/12/17 1,59 N 1.59 N 1.59 N 1.59 N 1.59 N 1,59 N 1,99 N 1.99 N 1.99 N 1 .99 N 1,99 N 1.99 N 'sSC 1.13 • 1.99 N 1.50 N` 1.50 N 1.50Np 1.50 N F�= L='- 1.50N>. 1.50N.it T..50 N 1.50 N 1.50 N 1 .50 N 1,50 N ,1 1.50N; 1,50N 1.50N 0 1.50N' 1 .50 N 1.50 N 1.50N 1.50 N 1.50 N 1.50 N 1.50 N 1.50 N 11, 1.50N go 1.50N'' 1.50N? Ye �U WW1' i90)4 ' Where Creativity Happens 14ICHAELS-STORE 49596 (305)266-7033 MICWPFLS119596 8287 W FLAGLER ST MIAMI, FL 33144-2070 8-9891-798E-8845- 2g-9111-9112-1806--6146 i 2641 SALE 5035 9546 002 12/09/16 12 HOLDER"BELLS'`886946008092 8,99. 11 8.99 ONTAXABLE A44 TEMPER. 9.00 g MANGE .01 This receipt expires at 180 days an 06/12/17 =.: �- Hiring! Apply at http://uiww.michaeis.cnm/jabs& Wulf Gil The e, 6 1 h-e(c) orL P-7101..2_0A, 1-0f:$tD1.5L( cerei,707 NOW Hirir-,o I- ,_. - .... -. City of Miami Bill To: Jonelle Adderly 819 nw 2nd Ave Miami, FL 33136 Christmas Decor By Amco 3428 Griffin Road Fort Lauderdale, FL 33312 855-352-2847 City of Miami Work Jonelle Added,/ Location: 819 nw 2nd Ave Miami, FL 33136 Service Slip / Invoice Work Date Time Target Pest Technician 12/8/2016 10:00 AM (None) 25 Installer one Purchase Order Terms Last Service Map Code NET 30 Quantity Service .00 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. 12/2312016 S 14,272.00 SUBTOTAL $14,272.00 TAX $0.00 TOTAL $14,272.00 AMT. PAID $0.00 BALANCE $14,272.00 ov z CM 1, Clowning Around On Your Side INVOICE 822 NW 61 St Miami, FI 33127 SOLD TO: 786-975-5043 INVOICE NUMBER INVOICE DATE OUR ORDER NO. YOUR ORDER NO. November 30, 2016 58699. UANTtTY_; DESCRIPTION UNIT PRICE ANf4UNT Clown for face painting Special 2 for the price of 1 9-Dec-16 AID CHECK # A t AMOUNT DATE INITIAL $200.00 Make payment to Shakira Brown SUBTOTAL Deposit 20QY00 200.0' DIRECT ALL INQUIRIES TO: Shakira Brown 786-975-5043 THANK YOU FOR YOUR BUS/NESSI PAY THIS WERE NO.1 BECAUSE OUR SERVICE IS 110.1 Eda Ij LiTtl ,INC. MAIN OFFICE. 921 SHOTGUN ROAD / SUNRISE, FL 33326 TEI.EE�P_6eHO_N_E: (954) 423-2627 &vrvccadea, Si9aa, (�Jaca, 4.hcd [alien Sa(reuy Suerit 74JLfet )41.JtaGG+a, Veddafe ickveda ,Recta& - Scam, - Se cee SE0001/100009 SE OVERTOWN / PARK WEST CRA 819 NW 2ND AVE -- 3RD FLOOR MIAMI, FL 33136 JC)B CLOSET) REFER TO INVOICE G755342 FT. LAUDERDALE EXECUTIVE OFFICE 954-423-2627 TOLL FREE 800-432-5031 DELRAY 561-272-8487 Ff. LAUDERDALE 954-525-6736 FT. MYERS 239-656-1183 GAINESVILLE 352-375-8140 JACKSONVILLE 904-396-5121 MIAMI 305-654-0076 ORL4NDO 407-655-7186 TALLAHASSEE 850-575-7800 TAMPA 813-886-0518 WEST PALM BEACH 561-585-4861 PHOENIX, ARIZONA 602-272-3434 PLEASE CHECK YOUR JOB STATUS PURCHASE ORDER NO. TRA ITEM BEG QTYS 11/21/16 11/22/16 11/23/16 11/24/16 11/25/16 11/26/16 11/27/16 11/28/16 11/29/16 11/30/16 12/01/16 12/02/16 12/03/16 12/04/16 12/05/16 12/06/16 12/07/16 12/08/16 12/09/16 12/10/16 12/11/16 12/12/16 12/13/16 12/14/16 12/15/16 12/18/16 12/17/16 12/18/16 12/19/16 12/20/16 INVOICE DATE 12/20/2016 BRANCH MIAMI JOB No. TFfF,,F T,TGHTIN( 15HF VM197 4 4 4 4 1 1 1 1 DAYS 16 4 UNIT TOTAL BILLING PERIOD TERMS: 11/21/20 i 6 TO 12/20/2016 NET 10 DAYS JOB ADDRESS NW 3RD AVE & 9 TH 6T ( OVERTOW LUMP SUM CHARGE 1,375.00 PLEASE PAY FROM THIS INVOICE SUB TOTAL TAX NO STATEMENT WILL BE SENT ( 0.00%, REMIT TO: PO.BOX 919296 ORLANDO, FL 32891-9296 ORIGINAL INVOICE TOTAL 1, 75,00 SEE REVERSE FOR ITEM DESCRIPTIONS TERMS AND CONDITIONS WE FE N0_ 1 OECAJSE OUR SERVICE f5 I40.1 Fah, ,INC. MAIN OFFICE: 921 SHOTGUN ROAD 1 SUNRISE, FL 33326 TELEPHONE: (954) 423-2627�1, Eali MLCadea, .Se904, a e4, aG2tt�i- Ct m S ly 44.€40 create 7 y irwtes , %� 4 9e Ene4ida 1GeaeL4t - Sile4 - ,Setriece SE000I / 1000081 SE OVERTOWN / PARK WEST CRA 819 NW 2ND AVE — 3RD FLOOR MIAMI, FL 33136 REFER TO INVOICE S7a3303 FT. LAUDERDALE EXECUTIVE OFFICE 954-423-2627 TOLL FREE 800-432-5031 DELRAY 561-272-8487 FT LAUDERDALE 954-525-6736 FT MYERS 239-656-1183 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 STAWS INVOICE DATE 11/14/2016 BRANCH MIAMI BILLING PERIOD TERMS: NET 10DAYS PURCHASE ORDER NO. JOB NO. JOB ADDRESS NW 3RD AVE & 9TH ST Ordered Shipped 1.000 1.000 MISC MOT PLAN —TREE LIGHTING CEMEMOR 150.00 150.00 RETAIL SALE — TICKET # 10075907 PLEASE PAY FROM THIS INVOICE NO STATEMENT WILL BE SENT REMIT TO: RO. BOX 919296 ORLANDO, FL 32891-9296 ORIGINAL INVOICE SUB TOTAL TAX TOTAL. 150.00 SEE REVERSE FOR ITEM W TERMS AND CONDITIONS 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 CRA CHRISTMAS TREE 1 24' LARGE CHRISTMAS TREE (special sizes) DELIVERY AND INSTALLATION TOTAL ,p6 .�_ K, air f THANK YOU FOR YOUR BUSINESS 404 ae,-r-evA A- `-‘0. 4 _7- 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 2 AVE - THIRD FLOOR City, State/Province Miami, FL Postal/Zip Code 33136 Ship To:SEOPW/CRA Name Company SEOPW/CRA Address 819 NW 2 AVE - THIRD FLOOR City, State/Province Miami, FL Postal/Zip Code 33136 Quant►Iy ;_ 1M = Description _ 4x6 - 4/0 Tree Lighting Christmas Ur nit Price Amount 150.00 Flyers ``—_$ ` • ric4.ma c-L>L TREEr Subtotal 150.00 Tax n/a Shipping and Handling -__e Total Due 150.00 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 for your business! PAID CHECK # AMOUNT DATE INITIAL AAA Flag & Banner Mfg. Co., Inc. Corporate Headquarters 8955 National Blvd Los Angeles, CA 90034 (310) 836-3341 www.aaaflag.com Invoice Invoice #,' Invoice Elate INV208180 1205/2016 Reference Sales Team Sales Order #S0305994 183 NECA_RETTA Customer Name C200977 CITY OF MIAMI - CRA : Jonelle Adderley Jonelle Adderley CITY OF MIAMI - CRA SEOPW Community Redevelopment Agency 1490 NW 3RD AVE. SUri'E # 105 MIAMI FL 33136 Ship To Cesar Carrillo AAA Flag & Banner 681 NW 108th Street Miami FL 33168 ProleetTitle holiday banners installation Terms P.O.# F.O.B Insured? Net 30 holiday cra banners F.O.B. - AAA LA Shipped Via. Ship- Date Tracking Nurnber(s) Installation - Miami 1215f2016 Qty Item Description _ Each .= Amount. ` -- 15 15 Banner Installation Pole Banner Removal install holiday cra banners remove city of maimi holiday cra banners 41,50 27,50 622.50 412.50 `___ Subtotal Shipping Cost (Installation - Miami) Total 1,035.00 0.00 L 35.00 Amount Due 1, 35.00 Amount Paid 0.00 Amount Due , 1,035.00 A FINANCE CHARGE OF 1 112% PER MONTH WHICH IS EQUIVALENT TO AN ANNUAL PERCENTAGE RATE OF 1 H % WILL HE APPLIED TO ACCOUNTS PAST DILE. It is understood and agreed that in event it becomes necessary for AAA Flag 5 Banner, Mfg. Co to institute action to collect payment for merchandise sold herein, purchaser will pay all collection casts, including reasonable attamey's fees. AAA Flag & Banner Cc. uses the highest quality materials and workmanship in production of Its flags, signs, and barriers, but cannot guarantee any damages due to weather and wind conditions. Any Claims or Returns must be made within 5 days of receipt of goods. Upon approvat, stock [toms will be issued -a stare 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 print. AAA cannot assume responsibility for shipping/freight defivery 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