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Invoice for SS3&4 for Printing, Stamps and Supplies S - <V 40 Hatfield, Liliam 0 From: Martinez, Maria Sent: Wednesday, December 12, 2012 8:11 AM To: Hatfield, Liliam Cc: Granado, Rafael Subject: RE: Invoice for SS3&4 for printing fees, stamps and supplies The charges were made under 0210, which is the City Clerk's Office, but you need to reimburse the expense �\ Office Supplies: 011-0210.000341 $59.70 Central Services: 01.1-0210.010 .$187.01 (this is an internal charge from Central services to our dept. for printing, postage, etc.) 3 3 Please make sure Ralph agrees. He may want to handle it differently. Thanks, Maia MIAMIBEACH Maria E. Martinez,Assistant City Clerk CITY CLERK'S OFFICE 1700 Convention Center Drive,Miami Beach,FL 33139 Phone:305-673-7000 ext.6250/ Fax:305-673-7254/ www.miamibeachfl.Qov We are committed to providing excellent public service and safety to all who live,work and play in our vibrant,tropical,historic community. From: Hatfield, Liliam Sent: Wednesday, December 12, 2012 8:03 AM To: Martinez, Maria Subject: RE: Invoice for SS3&4 for printing fees, stamps and supplies The charges were made to Budget Code 210, so it will be reimbursed to the general fund? MIAMIBEACH Liliam Hatfield, Office Associate V CITY CLERK'S OFFICE 1700 Convention Center Drive,Miami Beach,FL 33139 Tel: 305-673-7411/Fax:305-673-7254/ www.miamibeachfl.gov We are committed to providing excellent public service and safety to all who live, work and play in our vibrant tropical,historic community. From: Martinez, Maria Sent: Wednesday, December 12, 2012 6:59 AM To: Hatfield, Liliam Subject: RE: Invoice for SS3&4 for printing fees, stamps and supplies 1 Liliam: How are you depositing this check Thanks, Maria MIAMIBEACH Maria E. Martinez,Assistant City Clerk CITY CLERK'S OFFICE 1700 Convention Center Drive,Miami Beach,FL 33139 Phone:305-673-7000 ext.6250/ Fax:305-673-7254/ www.miamibeachfl.gov We are committed to providing excellent public service and safety to all who live, work and play in our vibrant,tropical,historic community. From: Aguila, Raul Sent: Tuesday, December 11, 2012 12:20 PM To: tbienstock0)tbienstock.com Cc: Granado, Rafael; Hatfield, Liliam; Martinez, Maria Subject: FW: Invoice for SS3&4 for printing fees, stamps and supplies Terry: Please find invoice below for printing, stamps,and other supplies related to the election which,as you know, under the MOU are to be paid by the HOA. Please drop off a check to Lilliam at your earliest convenience. Thanks, Raul MIAMSEACH Raul J. Aguila, Chief Deputy City Attorney OFFICE OF THE CITY ATTORNEY 1700 Convention Center Drive—Fourth Floor,Miami Beach,FL 33139 Tel:305-673-7470 or 305-673-7000 / Fax:305-673-7002 / www.raulaquila(cD-miamibeachfl.gov We are committed to providing excellent public service and safety to all who live,work and play in our vibrant,tropical,historic community. From: Hatfield, Liliam Sent: Tuesday, December 11, 2012 10:49 AM To: Aguila, Raul Cc: Granado, Rafael; Martinez, Maria Subject: Invoice for SS3&4 for printing fees, stamps and supplies Good morning, Raul: The total charge to be reimbursed to the City of Miami Beach for the Sunset Islands 3 &4 Special Assessment District Election is 246.71, which includes supplies, printing and stamp fees as shown below. 2 A check can be made payable'to the City of Miami Beach, and sent to my attention to the City Clerk's Office. Item Price 4 boxes of 6 x 9 Manila Catalog Envelopes 1 box 10 x 13 Manila Ascend Envelopes 1 box 7 % x 10 '/White Wove Mac Envelopes $59.70 Printing fees $51.71 STAMPS for 118 Envelopes @ $1.10 each $129.80 STAMPS for 5 Provisional Ballot @ $1.10 each $5.50 TOTALS: $246.71 Regards, MIAMIBEACH Liliam Hatfield, Office Associate V CITY CLERK'S OFFICE 1700 Convention Center Drive,Miami Beach,FL 33139 Tel: 305-673-7411/Fax:305-673-7254/ www.miamibeachfl.gov We are committed to providing excellent public service and safety to all who live, work and play in our vibrant,tropical,historic community. 3 Tuesday, December 18,201210:03:40 AM ET Subject: Fw: Invoice for SS3&4 for printing fees, stamps and supplies Date: Tuesday, December 11, 2012 12:30:23 PM ET From: terry bienstock To: Jeff Brandon, George Mendoza CC: Peter Luria Sent via BlackBerry by AT&T From:"Aguila, Raul"<RaulAguila @miamibeachfl.gov> Date:Tue, 11 Dec 2012 17:19:37+0000 To:tbienstock @tbienstock.com<tbienstock @tbienstock.com> Cc:Granado, Rafael<RafaelGranado @miamibeachfl.gov>; Hatfield, Liliam<LiliamHatfield @miamibeachfl.gov>; Martinez, Maria<M aria Martinez @miamibeachfl.gov> Subject: FW: Invoice for SS3&4 for printing fees,stamps and supplies Terry: Please find invoice below for printing, stamps, and other supplies related to the election which, as you know, under the MOU are to be paid by the HOA. Please drop off a check to Lilliam at your earliest convenience. Thanks, Raul MIAMIEACH Raul J. Aguila, Chief Deputy City Attorney OFFICE OF THE CITY ATTORNEY 1700 Convention Center Drive—Fourth Floor, Miami Beach, FL 33139 Tel:305-673-7470 or 305-673-7000 / Fax: 305-673-7002 / www.raulaguila(cDmiamibeachfl.g_ov We are committed to providing excellent public service and safety to all who live,work and play in our vibrant,tropical,historic community. From: Hatfield, Liliam Sent: Tuesday, December 11, 2012 10:49 AM To: Aguila, Raul Cc: Granado, Rafael; Martinez, Maria Subject: Invoice for SS3&4 for printing fees, stamps and supplies Good morning, Raul: The total charge to be reimbursed to the City of Miami Beach for the Sunset Islands 3 & 4 Special Assessment District Election is $246.71, which includes supplies, printing and stamp fees as shown below. A check can be made payable to the City of Miami Beach, and sent to my attention to the City Clerk's Office. Page 1 of 2 Item Price 4 boxes of 6 x 9 Manila Catalog Envelopes 1 box 10 x 13 Manila Ascend Envelopes 1 box 7 '/2 x 10 '/2 White Wove Mac Envelopes $59.70 Printing fees $51.71 STAMPS for 118 Envelopes @ $1.10 each $129.80 STAMPS for 5 Provisional Ballot @ $1.10 each $5.50 TOTALS: $246.71 Regards, Uliam Hatfield, Office Associate V CITY CLERK'S OFFICE 1700 Convention Center Drive,Miami Beach, FL 33139 Tel: 305-673-7411/Fax:305-673-7254/ www.miamibeachfl.gov We are committed to providing excellent public service and safety to all who live, work and play in our vibrant,tropical,historic community. i Page 2 of 2 SUNSET ISLANDS 3&4 PROPERTY OWNERS, INC. WACHOVIA BANK,NA 5821 2003 SUNSET DRIVE 63-6431670 GUARD HOUSE MIAMI BEACH,FL 33140 12/19/12 PAY TO THE City f Miami Beach ORDER OF y � **246.71 Two Hundred Forty-Six and 71/100**** *�` "* .. DOLLARS " City of Miami Beach P.O.Box 116649 Atlanta, GA 30368-6649 AV/1 TER 90 DAYS frldEi.1 , 0 NP 11900 58 2 10 40 6 700 6 4 3 24 20000 2 9 4 3 4 3 9 611' SUNSET ISLANDS 3&4 PROPERTY OWNERS,INC. 5821 City of Miami Beach 12/19/12 12/11/12 Bill # 246.71 it i-� N W CD - Wachovia Bank 118620-00 246.71 .LA [+.I•.3a i•a.,t¢�e F a 4 i Miscellaneous Cash Receipt CITY OF MIAMI BEACH 3 No. 13 Cash ❑Credit Card Check# :, _ $ r-f 20 , Received of � 5; 4 �".'I= E r` X :c_ �w. r� 'f' 7 Address C - For R P r.' -f . S' }J (THIS INFORMATION MUST BE COMPLETED j`` ', ;Office,of Finance Director By Account Number: j • .� 4 t t • - 'fir ry£ EXT• Preparer. f _ Dept. ltttt�tt't lttl��tttr:►ltftr��,t�'�Itfttlfit F t 1 I f f 1 t I f l T I t t,ti[! fill, ;34 4�e�6V OOZ ��t�i✓�CiG�diZ i1VGt3��i�i]�iJ�i Z t OZ t,,Z oBo tyro t t zezrjo J cgs'' 8L zO S3MOR A3Nlld : d� Oti4EE VC31HO-1=1`HOV3e IWvjW 1 �� aye 1 b aNV S SaNV-lSI 1.3SNns b1SOd S��' 3n1aa 13sNnS COOZ-3snoH aavng 'ONI`SU3NMO Ala3d0Hd V aNV E SaN-V SUNSET ISLANDS 3&4 PROPERTY OWNERS,INC. - City of Miami Beach 5 12/11/12 Bill # 12/19/12 246.7 Q M :Ti c Wachovia Bank 118620-00 246.71 i