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Home My WebLink AboutSubmittal-Commissioner Carollo-ExhibitSubmitted into the public record f r i m(s) ` on I City Clerk Total from API: $35,033.02 (Please see attached) b� 1- C'MM'15�16T%jf r��\ 1 V5i.6� ' SV �� l.�(f,,r�`�j - � X�t b�T Claudio Santana (786).399.4447 Qty Description Submitted into the p bli record r it S) on City Clerk INVOICE 112 Date: 11-09-2018 Riverside Apartments 950 SW 1st Miami FL Unit Price Total @1PM i 50 Thanksgiving Menu - Lunch $5.99 $299.50 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 $299.50 Sales Tax Total $299.50 *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! Claudio Santana (786).399.4447 Qty ° Submitted into the public r I— on for h (s) on _ 1 I City Clerk Description INVOICE 113 Date: 11-13-2018 Little Havana Housing 1759 SW 5th St, Miami FL @12PM Unit Price 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 Aqua, Refrescos /Water, Soft Drinks i Vasos, Hielo, Platos, Cubiertos, Servilletas/ Cups, Ice, Plates, Silverware, Napkins Subtotal $299.50 j Sales Tax f Total i $299.50 *Selection de Arroz/ Rice options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! Claudio Santana (786).399.4447 Qty Description Submitted into the public li�ecord f7r it s) U - I-- W 1%1 /_ City Clerk INVOICE 114 Date: 11-14-2018 Victoria Apartments 312 NW 9th Ave. Miami FL @12PM Unit Price Total 50 Thanksgiving Menu - Lunch $5.99 $299.50 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 $299.50 Sales Tax Total j $299.50 *Selection de Arroz/ Rice options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! Claudio Santana (786).399.4447 Qty Description Submitted into the public record f it s) 1 L93 on 1110/ A —. City Clerk INVOICE 115 Date: 11-16-2018 Vista Alegre Apartments 2235 SW 8th St, Miami FL @12PM Unit Price Total 50 Thanksgiving Menu - Lunch $5.99 $299.50 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 $299.50 Sales Tax Total $299.50 *Seleccion de Arroz/ Rice options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! Claudio Santana (786).399.4447 Qty Description Submitted into the public record f itqm(s) hr- . I on 1114/11 City Clerk INVOICE 116 Date: 11-16-2018 Rio Towers 905 SW 1st St, Miami FL Unit Price Total @2PM 50 Thanksgiving Menu - Lunch $5.99 $299.50 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 t $299.50 Sales Tax Total $299.50 *Seleccion de Arroz/ Rice options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! Claudio Santana (786).399.4447 Qty Description Submittedinto the pubii record f r it (s) �E . on ( City Clerk INVOICE 117 Date: 11-19-2018 Hunter Riverwalk Apartments 524 NW 1ST Miami FL @12PM Unit Price Total 50 Thanksgiving Menu - Lunch $5.99 $299.50 Pavo al carbon / Grilled Turkey Arroz de temporada /Seasonal Rice selection Ensalada Rusa / Potatoes Salad Pan/ Bread i Agua, Refrescos /Water, Soft Drinks i i Vasos, Helo, Platos, Cubiertos, Servilletas/ Cups, Ice, Plates, Silverware, Napkins ' Subtotal $299.50 Sales Tax ! - Total i $299.50 i I i *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! Claudio Santana (786).399.4447 Qty Description Submitted into the public record for rte (s on city Clerk� INVOICE 119 Date: 11-20-2018 La Palma 1040 SW 1sT @12PM Unit Price Total 50 Thanksgiving Menu - Lunch $5.99 $299.50 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 $299.50 Sales Tax - Total $299.50 *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! Submitted into the public record fr it on, 171OZ City Clerk INVOICE J 118 Claudio Santana (786).399.4447 Qty Description Date: 11-19-2018 Robert King High Community 1405 NW 7th St, Miami FL Unit Price Total @3PM 250 Thanksgiving Menu - Lunch $5.99 $1,1497.50 Pavo al carbon 1 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 $1,497.50 Sales Tax Total $1,497.50 *Selection de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! Claudio Santana (786).399.4447 Qty Description Submitted into the public record Nr iteinvs) .. % on_ 1110/1 —. City Clerk INVOICE 120 Date: 11-20-2018 Jose Marti Plaza Resident Council 154 SW 17th Ave Miami FL Unit Price Total @4PM 1 50 Thanksgiving Menu - Lunch $5.99 $299.50 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 I Subtotal $299.50 Sales Tax Total $299.50 *Selection de Arroz/ Rice options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! Claudio Santana (786).399.4447 Qty Description Submitted into the public record fpr agm(s) on —JALA� * Elty Clerk INVOICE 121 Date: 11-21-2018 Joe Moretti Apartments, Phase 1 240 SW 9th St Miami FL @12PM Unit Price Total 50 Thanksgiving Menu - Lunch $5.99 ± $299.50 1 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 i $299.50 Sales Tax Total i $299.50 *Seleccion de Arroz/ Rice options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! Claudio Santana (786).399.4447 Qty Description Submitted into the public record 7r it s) Oil I JCity 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 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 $479.20 Sales Tax Total 1 $479.20 1 *Seleccion de Arroz/ Rice Options: Bacon Cranberry Rice Make all checks payable to: Claudio Santana Thank you for your business! v e Pi 9 _„�,�3�Ts^s�rr,$jqrp'zf� 3ssiss>yys' . TTS...-..+ iGYK. i r%t� 7C�"��•i, ]j S XX r��C �7y 7��':n n+�f+.a A^”' y�P'+ rir •,.•�. c ,K, �, .t•c v :g LTi r rt T_ssYY 4 t wgwa Ti�**T"�^'.nT"' ti -n.M .- _Y � c. <" .�er+� i ^ r�^ = T� a- ! p t �. �� Yc41° t p fa 7 T „'rra _rFrT7'SedTTL'�tr�i�'i">ny�`,., p,'„7F �'+A-}.,.. •'..k.ti.s=��27�':�:: -,,� U ar � zsc aE r.�c �c 7A 7a `may. a.. Z �^„P .--•�.� � �gy: j ..J..-+ •` ~� s _.�.+.+.+�..+r� r.~ J4`+.�4,��` �� .._�.►s+rv�"' �t.e�4'SF�1'� S � Submitted into the pubic record f r it m(sy_�j[ on ` City Clerk DO 0-0 00L +, .... . 00, V ' 4" AA $1416, 1 1 Wt - , I 00 M. $1416, 1 1 Wt - , I t5ol zu-) a, '->315 "CUSTOMER'S ORDER NO. DEPARTMENT NAME ADDRESS i. CITY, STATE, ZIP 111D 11 CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. I PAID OUTJ UAN QUANTITY DESCRIPTION PRICE gs;o KEEP THIS SLIP FOR REFERENCE DATE (CUSTOMER'S ORDER NO. DEPARTMENT NAME At -Y7 ADDRESS CITY, STATE, ZIP 111D 11 CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. I PAID OUTJ UAN QUANTITY DESCRIPTION PRICE AMOUNT KEEP THIS SLIP FOR REFERENCE 10 12 13 14 15 16 17 18 RECEIVED BY I Submitted into the public record for ite on '1k City Clerk A— SOLD BY CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. PAID OUT rQUANTITY DESCRIPTION PRICE AMOUNT KEEP THIS SLIP FOR REFERENCE 10 12 13 14 15 16] 17 18 RECEIVED BY a- adams R00505 KEEP THIS SLIP FOR REFERENCE 01-11 * ol-11 , adams RDC5805 KEEP THIS SLIP FOR REFERENCE 105. %)U3 -1*1e.+- �,,A,,W* 'V -L- 3 -6 k Z51*, CUSTOMER'S ORDER NO. DEPARTMENT NAME ADDRESS CITY, STATE, ZIP LA) N CUSTOMER'S nDnrD kin 1 ii SOLD BY CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT r 10 12 13 14 15 16 17 RECEIVED BY R005ao5 01-11 KEEP THIS SLIP FOR REFERENCE M NAME ADDRESS CITY, STATE, ZIP Submitted into the pubUc li record fi Ir It m(s) on City Clerk DEPARTMENT DATE SOLD BY CASH I C.O.D. CHARGE QUANTITY DESCRIPTION PRICE AMOUNT J /I � rCUSTOMER'S ORDER NO. DEPARTMENT DATI� CHARGE ON. ACCT. MDSE. RETD. NAME "QUANTITY, f� PRICE A ADDRESS CITY, STATE, ZIP SOLD BY CASH C.O.D. CHARGE ON. ACCT. MDSE. RETD. � PAID OUT "QUANTITY, DESCRIPTION PRICE AMOUNT 2 2s, 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 RECEIVED BY LA, S+ iit 'AIL" I -CUSTOMER'S ORDER NO. DEPARTMENT NAME ADDRESS -- CITY STATE, ZIP Qvbrnitted into the public record f M.1 on City Clerk JDATE SOLD BY CASH C.O.D. CHARGE ON. ACCT. � MDSE. RETD. PAID OUT =AMOUNT QUANTITY DESCRIPTION PRICE 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 RECEIVED BY &.',-fidWnS-RDC5805 01-11 RDC5805 KEEP THIS SLIP FOR REFERENCE J 01-11 464f KEEP THIS SLIP FOR REFERENCE CUSTOMER'S ORDER NO. DEPARTMENT NAME ADDRESS CITY, STATE, ZIP SOLD BY CASH C.O.D., CHARGE ON. ACCT. � MDSE. RETD. I PAID OUT '-QUANTITY DESCRIPTION DESCRIPTION PRICE AMOUNT 2 / k'j ILL (sj ps 5 6 7 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 RECEIVED. BY, RECEIVED BY V.C;6'cam AOAWL--'5 p,'o Cfl k -4e_., Iffm rCUSTOMER'S ORDER NO. DEPARTMENT NAME f ADDRESS CITY, STATE, ZIP Submitted into the public record fi r =it(s) City Clerk SOLD BY CASH C.O.D. CHARGE ON. ACCT. MDS!.; RETD: I PAID OUT UANTITY DESCRIPTION PRICE AMOUNT---) 2 / k'j ps 5 6 7 9 10 11 12 13 14 15 16 17 18 RECEIVED. BY, &,adW=-RDC5W5...B&M : S' RDCW05 KEEP THIS SLIP FOR REFERENCE KEEP THIS SLIP FOR REFERENCE 0 RIO CASH C.O.D. CHARGE ON. ACCT. I MDSE. RETD, 7. rQUANTITY DESCRIPTION Submitted into thepublic, AMOUNT AAA; record for It= S on WIN 14 City Clerk CUSTOMER'S ORDER NO. DEPARTMENT DATE (CUSTOMER'S ORDER NO. DEPARTMENT DATE -'N NAME j k 4 NAME ADDRESS ADDRESS CITY, STATE, ZIP 36- CITY, STATE, ZIP SOLD BY CASH C.O.D. CHARGE ON. ACCT. I MDSE. RETD, � PAID OUT rQUANTITY DESCRIPTION PRICE AMOUNT 2 '4-f 10 11 12 13 14 15 16 17 �8 RECEIVED BY SOLD BY CASH C.O.D. CHARGE ON. ACCT. MDSE. UTD. PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 2 '4-f 10 11 12 13 14 15 16 17 18 RECEIVED BY a.:'adOMSRDC5805 01-11 dOMS' R005805 ()I-11 a. KEEP THIS SLIP FOR REFERENCE KEEP THIS SLIP FOR REFERENCE Sijbmitted into the public I record for itpm(s) _ �� , -k J On WtIll - City Clerk I AAV, AvA(4w&,,vi5- 4, Z)3 12- 7 - CUSTOMER'S ORDER NO. DEPARTMENT NAME CITY, STATE, ZIP DATE SOLD BY CASH I C.O.D. CHARGE ON. ACCT. I MDSE. RETD. I PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 2 3 4 5 6 8 9 10 12 t J 13 14 15 .16 17 18 RECEIVED BY �: adaffw- FtDC5805 01-11 ir KEEP THIS SLIP FOR REFERENCE 1. DESCRIPTION UNIT QUANTITY HOLIDAY SALES INVOICE FORM: 11142018 Southeastern Grocers, .Inc 11/14/2018 STORE #: 252 Sherry Smith ISTORE MANAGER CUSTOMER INFORMATION Miami Gov JADDRESS Anthonv Barcena ICITY Miami Submitted into the public record f r ite s) 1&� , on _ l City Clerk REGION Fresco Perdo Carrillo 3500 Pan America Dr STATE FL ZIP 33133 REPEAT CUST. (Y/N) my ORDER INFORMATION � uckleticltev ISUiTOTAL 1521 UNIT PRICE 2. DESCRIPTION E Sj (3U#erk?0'I1.1A-1211f Tu k.. ; UNIT QUANTITY 1248J UNIT PRICE 4,916-W 3. DESCRIPTION BLANK-< UNIT QUANTITY UNIT PRICE $ y;. TOTAL SALES TAX % DROP TRAILER FEE 16,344.00 ,I AYMENTINFCRMATION PAYMENT OPTION: n pickup date ADDITIONAL NOTES Please make check payable to Southeastern Grocers, Inc 4CK l3P/DELIVERY INFORMAT16N STORE # ALLOCATE? YES MARKET MANAGER PICK UP DATE/TIME 11/16/2018 DROP TRAILER? TRAILER DROP OFF DATE/TIME TRAILER PICK UP DATE/TIME ADDITIONAL INSTRUCTIONS OR NOTES 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 Ricky's Meats Et Deli Corp. Date: December 18, 2018 2614 N.W. 31 st Street Miami, FL 33142 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 1 12/18/18 f Pork Picnics (Paletas) Shoulder's 1 14,195.60 1 $ 0.95 1 $13,485.82 1 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 attorney's 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 li Deli Corp. Thank you for your business!