Invoices 2022 Vitac Corporation VITAC
8300 E Maplewood Avenue, Suite#310 Va verbit company
Greenwood Village
Englewood CO 80111
United States
Tax Id:251519537 •
To Customer Details More Details
Office of the City Clerk Phone: 305-673-7411 Date: 11/30/2022
Miami Beach-Billing Only Account#:MIA Due Date: 12/30/2022
1700 Convention Center Drive, 1st Floor Terris:Net 30
Miami Beach FL 33139
United States
INVOICE No.INWIT109746
.@-.21RittEGPtalatin C� a Quantity Edna,
Amount
,_,4..�_. _ .�: . ._,...y . ..._ .-:-.. ......�.',a ��__..__A�. ,. � •
VGV-REG-HRS
11/1/2022-11/30/2022 11.5 80.00 hr 920.00
— — -- — Regular captioning hours
Ivov 16
8)20-ay. Total Before Tax USD920.00
ir;Tax USD0.00
ld" et< 4 �]OC? /'� a #� f a USD920.00,
For check payments.
please remit to our lockbox address:
VITAC Corporation DEPT CH 18079 PALATINE IL 60055-8079721.1
For ACH or Wire payments,
please use the following bank information: DEC 922
Account Name:VITAC Corporation
Bank Name: SVB
RTN/ABA:121140399
Account#3303429177
Click here to pay by Flywire Link
•
1 of 1
Vitac Corporation VITAC
8300 E Maplewood Avenue, Suite#310 Va verbit company
Greenwood Village
Englewood CO 80111
United States
Tax Id:251519537
To Customer Details More Details
Liliam Hatfield Phone: 305-673-7411 Date: 10/31/2022
Miami Beach Account#:MIAM Due Date: 1.1/30/2022
1700 Convention Center Drive Terms:Net 30
Miami Beach FL 33139•
United States
INVOICE No.INWIT109033
61€ P ` Quantity 12T3 Mina A l t
10/1/2022-10/31/2022 VGV-REG-HRS
14 I 80.00 hr 1,120.00
Regular captioning hours
V.c-t: Total Before Tax USD1,120.00
` h i Tax USD0.00
nor,-�2r-..aa+scaw:+r _r,.w. ''.Ate"" ':,t
For check payments.
please remit to our Iockbox address:
VITAC Corporation DEPT CH 18079 PALATINE IL 60055-8079 eleni3
For ACH or Wire payments,
please use the following bank information: DEC 'I 3 2622
Account Name:VITAC Corporation
Bank Name: SVB
RTN/ABA:121140399
Account#3303429177
Click here to pay by Flywire Link
1 of 1
Vitac Corporation VITAC
8300 E Maplewood Avenue, Suite#310 Va verbit company
Greenwood Village
Englewood CO 80111
United States
Tax Id:251519537
To Customer Details More Details
Liliam Hatfield Phone: 305-673-7411 Date: 11/30/2022
Miami Beach Account#:MIAM Due Date: 12/30/2022
1700 Convention Center Drive Terms:Net 30
Miami Beach FL 33139
United States
INVOICE No.INWIT109745
alatiO P- Erlaril Quantity 2fin KIM Amount
VGV-REG-HRS
11/1/2022-11/30/2022 2 I 80.00 hr 160.00
Regular captioning hours
a 0 V• 2.g be. / pvp „q Total Before Tax USD160.00
6� Tax USD0.00
� ' -„� � *� �r age
®K ✓
For check payments. DEC 3 21122
please remit to our lockbox address: .3
VITAC Corporation DEPT CH 18079 PALATINE IL 60055-8079
For ACH or Wire payments,
please use the following bank information:
Account Name:VITAC Corporation
Bank Name: SVB
RTN/ABA:121140399
Account#3303429177
Click here to pay by Flywire Link
1 of 1
C --CIVICPL-US Invoice
CivicPlus LLC #249897
NEW REMITTANCE ADDRESS
(FOR PAYMENTS ONLY) 12/9/2022
CivicPlus
PO Box 1572 PO#
Manhattan KS 66505
Bill To rTOTAL DUE
Miami Beach Florida
1700 CoNevadaention Center Drive
Miami Beach FL 33139 $8 9 2. C J 6
Due Date:1/8/2023 I
Terms Due Date PO# Approving Authority
Net 30 1/8/2023
LQty - A_ Item _ -- Start Date End Date
38 Municode Pages 12/9/2022 12/9/2022
1 r- •1 Municode Images,Graphs&Tabular Matter-Supp 12/9/2022 12/9/2022
Municode Electronic Media Options per supplement 12/9/2022 12/9/2022
1 • Municode Freight 12/9/2022 12/9/2022
Total $892.56
L 'Due — y�^ $892.56 J
DEC 3 2022
3 COPIES OF SUPPLEMENT 86-TO THE CODE OF ORDINANCES
CivicPlus is excited to offer our Codification-customers an annual fee for supplementation services.
Please reach out to municodeinfo@civicplus.com formore information on this new billing model!
CivicPlus,LLC acquired Municode,LLC and is the billing entity and payee for Municode services.Please note our updated contact,
billing address,and payment information for your records.
Please submit payment via ACH using the details below.Please send notification of ACH transmission via email to
accounting@civicplus.com.
Bank Name - Account Name Account Number Routing Number^y i
KS State Bank CivicPlus LLC 1046292 1011015336
CivicPlus
302 5 4th St.
Suite 500 •
Manhattan KS 66502
1 Teleperformance INVOICE
each interaction matters
TPUSA, Inc Invoice Number: RT35148
1991 S 4650 W Invoice Date: 11/30/2022
Salt Lake City, UT 84104 Payment Due: 12/30/2022
For Assistance Call (800)234-0304
Bill To:
City of Miami Beach RegisBarbou@miamibeachfl.gov
IsabelSatcheli@miamibeachfl.gov
1700 Convention Center Drive Miami Beach, FL 33139
Attn: LiliamHatfleld@miamibeachfl.gov
PO#20180304-03
Client ID Client P.O. Department Sales Order# Terms Sales Person
MIAMIBCH Realtime N30 FURLAN
Description Qty Delivered Qty Billed Price Amount
Committee Meeting(10/26/2022 5:30:00 AM) 11.50 1 Hour 11.50 Hour/s 180.00 2,070.00
Committee Meeting.(11/16/2022 5:30:00 AM) 11.50 1 Hour 11.50 Hour/s 180.00 2,070.00
Totals: 23.00 23.00
Subtotal: 4,140.00
". Discount: 0.00
7,,E&, ,°- —. ,,,, ti, ..To Tax: 0.00
Shipping/Freight: 0.00
23..Ig,.rf Total: 4,140.00
2.3 frvo x *24o
Please Remit To: • We also accept Visa,Master Card,American Express and Wire Transfer
Teleperformance RapidText For ACH I Wire
Dept#880113 01,.. Account Name :Teleperformance Rapidtext
PO Box 29650Account No. :780172974
Phoenix;AZ 85038-9650 Account Currency USD
rem°3 Bank Name :JP Morgan Chase Bank,N.A.
Bank Address :111 East Busse Ave.,Floor 2
Overnight Payments should be sent to: :Mt.Prospect,IL 60056
Swift Code :CHASUS33
JPMorgan Chase(AZ1-2170) Routing/ABA No.(ACH):124001545
Attn:Teleperformance RapidText&Dept#880113 DEC 1 2022 Routing/ABA No.(Wire):021000021
1820 E Sky Harbor Circle South
Phoenix,AZ 85038
Vitac Corporation VITAC
8300 E Maplewood Avenue, Suite#310 Va verbit company
Greenwood Village
Englewood CO 80111
United States
Tax Id: 251519537
To Customer Details More Details
Office of the City Clerk Phone: 305-673-7411 Date: 11/30/2022
Miami Beach-Billing Only Account#: MIA Due Date: 12/30/2022
1700 Convention Center Drive, 1st Floor Terms:Net 30
Miami Beach FL 33139
United States
INVOICE No.INWIT109746
Service Period Item Quantity Rate Units Amount
11/1/2022-11/30/2022 VGV-REG-HRS 11.5 80.00 hr 920.00
Regular captioning hours
v:d0G. - 8 Total Before Tax USD920.00
Tax USD0.00
II • .5 G,,,.s-.A c=1 -^ Total USD920.00
i014I'"
V � V
For check payments.
please remit to our lockbox address:
VITAC Corporation DEPT CH 18079 PALATINE IL 60055-807972'1.3
For ACH or Wire payments,
please use the following bank information: DEC
Account Name: VITAC Corporation Gl
Bank Name: SVB
RTN/ABA:121140399
Account#3303429177
Click here to pay by Flywire Link
1of1
Vitac Corporation VITAC
8300 E Maplewood Avenue, Suite#310 Va verbit company
Greenwood Village
Englewood CO 80111
United States
Tax Id: 251519537
To Customer Details More Details
Liliam Hatfield Phone: 305-673-7411 Date: 10/31/2022
Miami Beach Account#: MIAM Due Date: 11/30/2022
1700 Convention Center Drive Terms :Net 30
Miami Beach FL 33139
United States
INVOICE No.INWIT109033
Service Period Item Quantity Rate Units Amount
10/1/2022-10/31/2022 VGV-REG-HRS 14 I 80.00 hr 1,120.00
Regular captioning hours
r� '� 0Total Before Tax USD1,120.00
Tax USD0.00
✓ r Total USD1,120.00
ifof
For check payments.
please remit to our lockbox address:
VITAC Corporation DEPT CH 18079 PALATINE IL 60055-8079 1-4.8
For ACH or Wire payments, of
please use the following bank information: DEC 1 3 2022
Account Name: VITAC Corporation
Bank Name: SVB
RTN/ABA:121140399
Account#3303429177
Click here to pay by Flywire Link
1 of 1
Vitac Corporation VITAC
8300 E Maplewood Avenue, Suite#310 I'a verbit company
Greenwood Village
Englewood CO 80111
United States
Tax Id: 251519537
To Customer Details More Details
Liliam Hatfield Phone: 305-673-7411 Date: 11/30/2022
Miami Beach Account#: MIAM Due Date: 12/30/2022
1700 Convention Center Drive Terms :Net 30
Miami Beach FL 33139
United States
INVOICE No. INWIT109745
-1410.
Service Period Item Quantity Rate Units Amount
11/1/2022-11/30/2022 VGV-REG-HRS 2 80.00 hr 160.00
Regular captioning hours
z ¢vim►,.-�s I I,
NftJ .I2)kNov 3c' Total Before Tax USD160.00
VV // V Tax USD0.00
-$3 0X r1 r ,� ipam‘iv.
Total USD160.00
4 TTT
11
K ✓ 3 2022
For check payments. DEC
please remit to our lockbox address:
VITAC Corporation DEPT CH 18079 PALATINE IL 60055-8079
For ACH or Wire payments,
please use the following bank information:
Account Name: VITAC Corporation
Bank Name: SVB
RTN/ABA:121140399
Account#3303429177
Click here to pay by Flywire Link
1 of 1
Cp CIVICPLUS Invoice
CivicPlus LLC #249897
NEW REMITTANCE ADDRESS
(FOR PAYMENTS ONLY) 12/9/2022
CivicPlus
PO Box 1572 PO#
Manhattan KS 66505
Bill To TOTAL D U E
Miami Beach Florida
1700 CoNevadaention Center Drive
Miami Beach FL 33139 $892 5 6
Due Date: 1/8/2023
Terms Due Date PO# Approving Authority
Net 30 1/8/2023
Qty Item Start Date End Date
38 Municode Pages 12/9/2022 12/9/2022
1 Municode Images,Graphs&Tabular Matter-Supp 12/9/2022 12/9/2022
1 Municode Electronic Media Options per supplement 12/9/2022 12/9/2022
1 Municode Freight 12/9/2022 12/9/2022
Total $892.56
Due $892.56
DEC 1 3 ZOZZ
3 COPIES OF SUPPLEMENT 86-TO THE CODE OF ORDINANCES
CivicPlus is excited to offer our Codification customers an annual fee for supplementation services.
Please reach out to municodeinfo@civicplus.com for more information on this new billing model!
CivicPlus, LLC acquired Municode, LLC and is the billing entity and payee for Municode services.Please note our updated contact,
billing address,and payment information for your records.
Please submit payment via ACH using the details below.Please send notification of ACH transmission via email to
accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
KS State Bank CivicPlus LLC 1046292 101101536
CivicPlus
302 S 4th St.
Suite 500
Manhattan KS 66502
,I, Teleperformance INVOICE
each interaction matters
TPUSA, Inc Invoice Number: RT35148
1991 S 4650 W Invoice Date: 11/30/2022
Salt Lake City, UT 84104 Payment Due: 12/30/2022
For Assistance Call (800) 234-0304
Bill To:
City of Miami Beach RegisBarbou@miamibeachfl.gov
IsabelSatchell@miamibeachfl.gov
1700 Convention Center Drive Miami Beach, FL 33139
Attn: LiliamHatfield@miamibeachfl.gov
PO#20180304-03
Client ID Client P.O. Department Sales Order# Terms Sales Person
MIAMIBCH Realtime N30 FURLAN
Description Qty Delivered Qty Billed Price Amount
Committee Meeting (10/26/2022 5:30:00 AM) 11.50 1 Hour 11.50 Hour/s 180.00 2,070.00
Committee Meeting (11/16/2022 5:30:00 AM) 11.50 1 Hour 11.50 Hour/s 180.00 2,070.00
Totals: 23.00 23.00
r 3-0 Subtotal: 4,140.00
Discount: 0.00
if ts'' 1, c;:t -"1"'.'. m CPti..o. 0, O 1-+ Tax: 0.00
- - Shipping/Freight: 0.00
23 . rf Total: 4,140.00
2 1 ,..,o x it24)
...s
..
Please Remit To: We also accept Visa, Master Card, American Express and Wire Transfer
Teleperformance RapidText For ACH/Wire
Dept#880113 Account Name :Teleperformance Rapidtext
PO Box 29650 V ✓ Account No. :780172974
Phoenix,AZ 85038-9650 �,,,< .// Account Currency:USD
Bank Name :JP Morgan Chase Bank,N.A.
Bank Address : 111 East Busse Ave., Floor 2
Overnight Payments should be sent to: :Mt.Prospect, IL 60056
Swift Code :CHASUS33
JPMorgan Chase(AZ1-2170) DEC 1 3 2022 Routing/ABA No.(ACH): 124001545
Attn: Teleperformance RapidText&Dept#880113 Routing/ABA No.(Wire):021000021
1820 E Sky Harbor Circle South
Phoenix, AZ 85038