HomeMy Public PortalAbout19-9689 Authorizing the Interfund Transfer of $60.00 from the Roads and StreetsSponsored by: City Manager
RESOLUTION NO.19-9689
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA,
FLORIDA, AUTHORIZING THE INTERFUND TRANSFER OF $60,000 FROM THE
ROADS AND STREETS MATERIAL DIVISION WITHIN PUBLIC WORKS IN THE
GENERAL FUND TO FUND PAYMENT FOR APPROPRIATE LINE ITEMS, WITHIN
THE SANITATION DIVISION , WITHIN PUBLIC WORKS IN THE GENERAL FUND,
PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN
EFFECTIVE DATE
WHEREAS, in order to comply with the legal requirements pertaining to
budgets and budget amendments, it is necessary for the City Commission of the City of
Opa-locka to authorize the Acting City Manager to appropriately re-classify certain line
item expenditures for financial reporting and accuracy; and
WHEREAS, the City requires a permanent transfer of funds in the amount of
$60,000 from its Roads and Street Division within the General Fund from accounts
Roads Material and Supplies to its Sanitation; and
WHEREAS, the City considers the authorization of the Inter -Fund Transfer
Transactions for transfer of funds for the 2018-2019 budget year, not to exceed
$60,000.00, as in the best interest of the City residents.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION
OF THE CITY OF OPA-LOCKA, FLORIDA:
Section 1. Adoption of Representations. The above recitals are true and
correct and are incorporated into this Resolution by reference.
Section 2. Authorization of Fund Transfer.
The City Commission hereby authorizes the transfer of funds as set forth below:
From
Object Code Amount
Roads and Street, Road Material and Supplies 001-541530 ($60,000.00)
To
Object Code Amount
Sanitation, Solid Waste Disposal 001-534431 $60,000.00
Resolution No. 19-9689
These moneys are to be used for the payment to InterCounty Engineering for illegal
dumping and other related expenses.
Section 3. Effective Date.
This Resolution shall take effect immediately upon adoption and is subject to the
approval of the Governor and his designee.
PASSED and ADOPTED this 7th day of August, 2019.
Matthew A. Pigatt, Mayor
ATTEST:
Joann Flores, City Clerk
APPROVED AS TO FORM AND
LEGAL SU CIENCY:
Bur
orris-eeks, P.A.
Moved by: Commissioner Kelley
Seconded by: Commissioner Burke
VOTE: 4-1
Commissioner Bass: YES
Commissioner Burke: NO
Commissioner Kelley: YES
Vice -Mayor Davis: YES
Mayor Pigatt: YES
City of Opa-Locka
Agenda Cover Memo
Department
Director:
Airia Austin
Department
Director
Signature:
.01(.5...
��i
Acting City
Manager:
Newall J. Daughtrey
CM Signature:
.
Pt
Commission
Meeting
Date:
08/07/2019
Item Type:
(EnterX in box)
Resolution
Ordinance
Other
X
Fiscal
Impact:
Yes
Ordinance Reading:
1st Reading
211d Reading
No
(Enter X in box)
(EnterX in box)
x
$63,044.20
Public Hearing:
Yes
No
Yes
No
(Enter X in box)
x
x
(Enter Fund & Dept)
Advertising Requirement:
Yes
No
Funding
Source:
Account#:
50-534431
Ex:
Sanitation
Division
(EnterX in box)
x
Contract/P.O.
Yes
No
RFP/RFQ/Bid#:
Required:
(Enter X in box)
x
Strategic
Yes
No
Strategic Plan Priority Area:
Strategic Plan Obj./Strategy:
Plan Related
(Enter X in box)
x
Enhance Organizational MN
Bus. & Economic Dev MI
Public Safety mi
Quality of Education MI
Qual. of Life & City Image MI
Communication MI
(list the specific objective/strategy this
item will address)
Sponsor
Name
City Manager
Department:
City Manager
Short Title:
A resolution authorizing the city manager to execute fund transfer.
Staff Summary:
During the roadway improvement project for Cairo Lane and NW 127 Street, it was necessary to remove
unexpected illeagal dumping in order to move forward with the project. This necessitates a budget transfer to
make line item # 50-534431 solvent.
Proposed Action:
Staff recommends approval.
Attachment:
1. Agenda
2. Invoice
3. City of Opa-locka Budget Adjustment
MEMO
TO: Newall J. Daughtrey, Acting Interim City Manager
FROM: Airia Austin, PWD & CIP Director di,
DATE: July 19, 2019
RE: Cairo Lane Project/ Intercounty Engineering Inc
Trash Removal Request Expense
We are in receipt of Invoice# 15-300-01 from Intercounty Engineering Inc for the amount of $
63,044.20 for trash removal in connection with Cairo Lane Project, but outside of the scope of
work of the Project.
In order to pay this invoice, I am requesting your authorization to move funds from Roads and
Streets Materials and Supplies (41-543530) to Sanitation Solid Waste Disposal (50-534431) to
fund the disposal of trash collected by Intercounty to continue the construction on Cairo Lane.
*END OF MEMORANDUM*
104,7 , ` , TREE r • 1 ,
R t _ 1 Z,,NR 04 ;4
CAPITAL IMPROVEMENT PROJECTS
CHAIN OF CUSTODY
PROJECT NAME: Cairo Lane & NW 127th Street
NAME OF CONTRACTOR:
INVOICE NUMBER:
AMOUNT DUE:
PERIOD TO:
Trash Removal/Waste Management
Intercounty Engineering, Inc
15-300-01
$63,044.20
July 3, 2019
PROCESSING STEPS
INITIALS
SIGNATURE r
DATE
CHECK No.
Received by the City
(1.____.,���-�-1
`� K
b _. 1 1 �'�r',
Relinquished by CIP
Coordinator to PM
\
I (-1
(�
0 `1 \11
1 c 1
1.
Relinquished by PM to CIP
Coordinator
��
�f
c—c.-
7^ / z -1
Relinquish by CIP
Coordinator to CIP
Director for Approval
,
�
�
� � 1-1
I � �
,
Relinquish by CIP Director
to CIP Coordinator
J
ti _
Ci , �
)I-. ! Z• Z
11
.
Approval Request via
email/hand delivered by
CIP Coordinator to PE
N/A
PE Relinquished to CIP
Coordinator
CIP Coordinator to Scann
the PA, Reimb. Docs.,
Payroll
CIP Coordinator to process
in Sungard Pantamation
System
Once approved in the
system, Transmittal
Package prepared by CIP
Coordinator to CMO
Payment Mailed out to
the Contractor
Reimbursement Package
Submitted to the Funder
for Payment
N/A
Payment Received from
the Funder
COMMENTS:
YG/CIP
Page 1 of 1
INTERCOUNTY ENGINEERING, INC.
1925 NW 18TH STREET
POMPANO BEACH, FL 33069
TEL: (954) 972-9800 FAX: (954) 974-0042
INVOICE 15-300-01
DATE:
3-Jul-19
Submitted to:
City of Opa-Locka
780 Fisherman Street
Opa Locka, FL 33054
Project:
Cairo Lane & NW 127 Street
Opa Locka, FL 33054
Quantity
Unit
Description
Unit Price
Extended
1
LS
Trash Removal - Waste Management
$ 47,958.94
Invoices & Tickets on attached spreadsheet
$ -
$ -
65
HR
Driver (Regular Hourly Wage)
$ 85.00
$ 5,525.00
$ -
$ -
Subtotal
$ 53,483.94
15% Markup
$ 8,022.59
$ 61,506.53
Bond Increase 2.5%
$ 1,537.66
$ -
$ -
Totallnvoice
$ 63,044.20
$ -
$ -
Payment Due Net 30 days
$ -
$ -
$ -
$ -
$ -
$ -
These goods or services have been
received, found to be satisfactory
and this invoice is approved for
payment. 4. 1440
PO/AC#
Pay $
Signed
Closed PO ❑
CAIRO LANE AND NW 127th ROADWAY IMPROVEMENTS PROJECT
CITY OF OPA-LOCKA
CONTRACTOR: INTERCOUNTY ENGINEERING INC.
SUBCONTRACTOR: ZAHLENE ENTERPRISES
TRACKING SHEET FOR REMOVAL OF TRASH (WASTE MANAGEMENT)
JUNE 2019 PERIOD
TRASH REMOVAL -PROJECT No: LP-13036- CAIRO LANE ROADWAY IMPROVEMENTS
INVOICE # 0071647-2240-2
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
1364010
6/5/2019
17.18
$ 74.00
$
1,271.32
C&D
6/5/2019
1
$ 24.00
$
24.00
$
1,295.32
INVOICE # 0021461-0828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
261813
6/5/2019
22.64
$ 43.20
$
978.05
Fuel Surcharge%
6/5/2019
1
$ 10.50
$
102.70
$
1,080.75
INVOICE # 0021461-4828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
261984
6/6/2019
18.84
$ 43.20
$
813.89
Fuel Surcharge%
6/6/2019
1
$ 10.50
$
85.46
$
899.35
INVOICE # 0021461-4828-9 i
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262063
6/6/2019
21.64
$ 43.20
$
934.85
Fuel Surcharge %
6/6/2019
]
$ 10.50
$
98.16
$
1,033.01
INVOICE # 0021461-4828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262185
6/6/2019
22.48
$ 43.20
$
971.14
Fuel Surcharge %
6/6/2019
1
$ 10.50
$
101.97
$
1,073.11
INVOICE # 0021461-4828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262371
6/7/2019
23.68
$ 43.20
$
1,022.98
Fuel Surcharge%
6/6/2019
1
$ 10.50
$
107.41
$
1,130.39
INVOICE # 0021461-4828-9 I
I
Sub Ticket it
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262452
6/7/2019
22.18
$ 43.20
$
958.18
Fuel Surcharge %
6/6/2019
1
$ 10.50
$
100.61
$
1,058.79
INVOICE # 0021461-0828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262544
6/7/2019
20.12
$ 43.20
$
869.18
Fuel Surcharge %
6/6/2019
1
$ 10.50
$
91.26
$
960.44
INVOICE # 0021724-4828-0 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262809
6/10/2019
24.58
$ 43.20
$
1,061.86
Fuel Surcharge %
6/30/2019
1
$ 10.50
$
111.50
$
1,173.36
INVOICE # 0021724-4828-0 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262869
6/10/2019
21.11
$ 43.20
$
911.95
Fuel Surcharge %
6/30/2019
1
$ 10.50
$
95.75
$
1,007.70
INVOICE # 0021724-4828-0 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262933
6/10/2019
18.84
$ 43.20
$
813.89
Fuel Surcharge %
6/10/2019
1
$ 10.50
$
85.46
$
899.35
INVOICE # 0021724-4828-0 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263105
6/11/2019
25.35
$ 43.20
$
1,095.12
Fuel Surcharge %
6/11/2019
1
$ 30.50
$
114.99
$
1,210.11
INVOICE # 0021724-0828-0 I.
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263195
6/11/2019
25.32
$ 43.20
$
1,093.82
Fuel Surcharge %
6/11/2019
1
$ 10.50
$
114.85
$
1,208.67
INVOICE # 0021724-4828-0 I
I
Sub Ticket it
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263273
6/11/2019
23.33
$ 43.20
$
1,007.86
Fuel Surcharge%
6/11/2019
1
$ 10.50
$
105.83
$
1,113.69
INVOICE # 0021724-0828-0 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263441
6/12/2019
23.08
$ 43.20
$
997.06
Fuel Surcharge%
6/12/2019
1
$ 10.50
$
104.69
$
1,101.75
INVOICE tt 0021724-4828-0 I
I
Sub Ticket tt
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263503
6/12/2019
25.35
$ 43.20
$ 1,095.12
Fuel Surcharge %
6/12/2019
1
$ 10.50
$ 114.99
$ 1,210.11
INVOICE R 0021724-4828-0 I
I
Sub Ticket R
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263607
6/12/2019
23.16
$ 43.20
$ 1,000.51
Fuel Surcharge %
6/12/2019
1
$ 10.50
$ 105.05
$ 1,105.56
INVOICE tt 0021724-4828-0 I
I
Sub Ticket 8
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263848
6/13/2019
19.26
$ 43.20
$ 832.03
Fuel Surcharge%
6/13/2019
1
$ 30.50
$ 87.36
$ 919.39
INVOICE 8 0021724-4828-0
Sub Ticket It
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263926
6/13/2019
21.37
$ 43.20
$ 923.18
Fuel Surcharge %
6/13/2019
1
$ 10.50
$ 96.93
$ 1,020.11
INVOICE 8 0021847-4828-9 I
Sub Ticket tt
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price (5)
264567
6/17/2019
23.88
$ 43.20
$ 1,031.62
Fuel Surcharge %
6/17/2019
1
$ 10.50
$ 108.32
$ 1,139.94
INVOICE R 0021847-4828-9 1
Sub Ticket N
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
264653
6/17/2019
25.64
$ 43.20
$ 1,107.65
Fuel Surcharge %
6/17/2019
1
$ 10.50
$ 116.30
$ 1,223.95
INVOICE140021847-4828-9 I
I
Sub Ticket M
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
264764
6/18/2019
23.35
$ 43.20
$ 1,008.72
Fuel Surcharge %
6/18/2019
1
$ 10.50
$ 105.92
$ 1,114.64
SUBTOTAL INVOICES:
$ 47,958.94
SUMMARY OF BILLING THIS PERIOD
Subtotal Hauling this Period:
$ 47,958.94
CDL Driver Hourly (Agreement 85.00 p/h)
$ 5,525.00
SUBTOTAL HAULING/DRIVER
$ 53,483.94
INTERCOUNTY MARKUP INCLUDING O&P (15%).
$ 8,022.59
SUBTOTAL W/O&P MARKUP INCLUDED:
$ 61,506.53
INTERCOUNTY BOND INCREASE COST (2.5%):
$ 1,537.66
TOTAL TRASH REMOVAL LINE ITEM No XX (XX) FROM SOV:
$ 63,044.19
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WASTE MANIA1GEIVIENT
How To Contact Us
Visit wm.com
To setup your online profile, sign up for paperless
statements, manage your account, view holiday schedules,
pay your invoice or schedule a pickup
Customer Service:
(954)984-2000
Previous Balance
INVOICE
Customer ID:
Customer Name:
Service Period:
Invoice Date:
Invoice Number'
Page 1 of 2
13-15636-33007
INTERCOUNTY ENGINEERING, INC
06/02/19 - 06/08/19
06/10/2019
0071647-2240-2
Your Payment is Due
07/09/2019
1 _?
If full payment of the invoiced amount is nut received
within your contractual terms, you may be charged a
monthly late LI our ye of 2.5%of the unpaid amount, with a
minimum monthly charge of $5, or such late charge
allowed udder applicable law, regulation or contract
Your Total Due
$3,304.16
RECEIVED
JUN 1 1 1019
Intercounty Engineering
See Reverse for Important Messages
♦
Adjustments
Cu gent Charges
Details for Service Location:
Intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Customer ID: 13-15636-33007
Description
Vehicle#: hcvh52
C&d ton
Standard environmental fee - large (landfill)
Ticket Total
Date Ticket
06/05/19 ' 1364010
Late payment charge for 05/06/2019 invoice 71334 06/05/19
Total Current Charges
VII
WAISTS YANAIREMENT
WASTE MANAGEMENT INC. OF FLORIDA
PO BOX 42930
PHOENIX, AZ 85080
(954) 984-2000
(954) 984-2042 FAX
0000128 NX
Quantity
17.18
1.00
Unit of
Measure
TON
LOD
Rate
74.00
24.00
RECEIVED
JUN 2 1 2019
Intercounty Engineering
Please detach and send the lower potion with payment- - - - (no cash of staples)
Amount
0.00
1,271.32
1,29532
48.02
1,343.34
Invoice Date Invoice Number
06/10/2019
Payment Terms
Total Due by 07/09/2019
0071647-2240-2
Total Due
$ 3,304.16
Customer ID
(Include uvrth 'cur vvraent)
13-15636-33007
Amount
2240000131563633007000716470000013433400000330416 0
7161-0O3-P00128-11 1085425
INTERCOUNTY ENGINEERING, INC
1925 NW 18TH ST
POMPANO BEACH FL 33069-1619
THINK GREEN®
111111111111III111111t1111"1111111111'I11111111r1111111111ltitll
WM MONARCH HILL
PO BOX 4648
CAROL STREAM, IL 60197-4648
Prfnted on
240-0012731-2240-6
WASTE MA111AGEMEIVT
How To Contact Us
INVOICE
RECEIVED
UN 6 2019
Intercounty Engineering
Visit wm.com
To setup your Shine profile, sign up far paperless
statements, manage your &count, view holiday schedules,
payyour invoice or schedule a pickup
a
Customer Service:
(404)469-0188
Previous Balance
Customer ID:
Customer Name:
Service Period:
Invoice Date:
Invoice Number:
Your Payment Is Due
07/09/2019
If full payment of the invoiced amount is not received
within your contractual terms, you may be charged a
monthly late charge of 2.5% of time unpaid amount, with a
minimum monthly charge of $5, cr such late charge
allowed under applicable law, regulation or contract.
Payments
(534.82)
Adjustments
0.00
Details for Service Location:
Intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Description
Vehicle#: lika44
C&d tons
Minimum charge applied
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51 '
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
W
WASTE ■YANACIEnaENT
WASTE MANAGEMENT INC. OF FLORIDA
WM RECYCLING POMPANO
PO BOX 42930
PHOENIX, AZ 85080
(404) 469-01118
(954) 969-0949 FAX
i —1- °..
L•S • 3z
Date
06/03/19
Page 1 of 3
16-75696-13005
INTERCOUNTY ENGINEERING, INC
06/02/19 - 06/08/19
06/10/2019
0021461-4828-9
Your Total Due
$7,283.58
RECEIVED
JUN 16 2019
Intercounty Engineering
See Reverse for Important Messages
Current Charges
7,283.58
Customer ID: 16-75696-13005
Ticket Quantity
06/05/19
06/06/19
260915 -�
261813 .�
261984 /
i
Unit of
Measure
.33
22.64
1.00
18.84
1.00
Rate
TON 43.20
TON
PCT
TON
PCT
Please detach and send the lower portion with payment - - - (no cash or staples)
Invoice Date
06/10/2019
Payment Terms
Total Due by 07/09/2019
.50
4310
10.50
43.20
10.50
Amount
0.00
43.20
0.00
4.54
47.74
0.00
978.05
:70
1,080./3
0.00
813.89
_...__8s 46i
899.35
Invoice Number
0021461-4828-9
Total Due
$7,283.58
Customer ID
(Include with ,our pa ,ment)
16-75696-13005
Amount
4828000167569613005000214610000072835800000728358 9
0076743 01 AB 0.409 •'AUTO 1.8 0 7161 33069.161925-001-P76819-11 10854L25
1111i11i1111i1111111111111111111111111111111111n111iihilli11,11
INTERCOUNTY ENGINEERING, INC
1925 NW 18TH ST
POMPANO BEACH FL 33069-1819
11111111111111111111111111111111111111111111' 11111111111111111111
WASTE MANAGEMENT INC. OF FLORIDA
WM RECYCLING POMPANO
PO BOX 4648
CAROL STREAM, IL 80197-4648
THINK GREEN®
Printed on
reeKied papa.
r01/
1MASTE IMAIVAGEMEINT
A
Customer ID:
Customer Name:
Service Period:
Invoice Date:
Invoice Number:
Details for Service Location:
Intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Description
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.5096 Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Total Current Charges
Date
06/06/19
I
06/06/19
Page 3 of 3
16-75696-13005
INTERCOUNTY ENGINEERING, INC
06/02/19 - 06/08/19
06/10/2019
0021461-4828-9
Customer ID: 16-75696-13005
Ticket Quantity
262063
262185
I
06/07/19 2623711/''
06/07/19 262452 r/
06/07/19 262544 //
Unit of
Measure i
21.64 TON
1.00 PCT
22.48 TON
1.00 PCT
23.68 TON
1.00 PCT
22.18 TON
1.00 PCT
20.12 TON
1.00 PCT
Rate
Amount
43.20
10.50
43.20
10.50
43.20
10.50
43.20
10.50
43.20
10.50
0.00
934.85
1,033.01 '")
- 0.00
971.14
101,97
1,073.11
0.00
1,022.98
107.41
1,130.39
0.00
958.18
100.61
1,056.79
0.00
869.18
_- 91: 6
960.44
7,283.58
THINK GREEN®
Prfnted on
resyded poor.
:14�
,re• ,
WASTE MANAGEMENT
INVOICE
RECEIVED
JUN;.d"1019
Intercounty Engineering
How To Contact Us
Visit wm.com
To setup your online profile, sign up for paperless
statements, manage your perarnt, view holiday schedules,
payyour invoice or schedule a pidcup
•
a
Customer Service:
(404)469-0188
Previous Balance
7,283.58
Customer ID:
Customer Name:
Service Period:
Invoice Date:
Invoice Number
Your Payment Is Due
07/17/2019
If full payment of the invoiced amourrt is not received
within your contractual terms, you may be charged a
r ra htthly late charge of 2.596of the unpaid amount, with a
minimum monthly charge of $5, or such late charge
allowed under applicalie law, regulation or corltraa.
Payments
0.00
Adjustments
0.00
Page 1 of 3
16-75696-13005
INTERCOUNTY ENGINEERING, INC
06/09/19 - 06/15/19
06/18/2019
0021724-4828-0
Your Total Due
$20,319.33
See Reverse for Important Messages
+I
Current Charges
13,03 5.75
Details for Service Location:
Intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Customer ID: 16-75696-13005
Description
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
W
WASTE MANAGEWENT
WASTE MANAGEMENT INC. OF FLORIDA
WM RECYCLING POMPANO
PO BOX 42930
PHOENIX, AZ 85080
(404)469-0188
(954) 969-0949 FAX
06/10/19 262933
Quantity
24.58
1.00
21.11
1.00
18.84
1.00
Unit of
Measure
TON
PCT
TON
PCT
TON
PCT
Rate
43.20
10.50
43.20
10.50
43.20
10.50
Amount
0.00
1,061.86
111.50
1,173.36\
0.00
911.95
95,75
/ 1,007.70
0.00
813.89
85.46
i 899.35
Please detach end send the lower portion wlthpeymerth.-w-_ Meresh or staples) - - �� r _ .K _ . --_ _._._._., ._..
Invoice Date
06/18/2019 .
Payment Terms
Total Due by 07/17/2019
Invoice Number
0021724-4828-0
Total Due
$ 20, 319.33
Customer ID
(Include with your pa meat)
16-75696-13005
Amount
48280D0167569613005D0021724000013035750D002031933 6
0073205 01 AB 0.409 ”AUTO TB 2 7169 33069-161925 -001-P73278.11
111111111111111111111111111111111111111i1111111111111111111111111
INTERCOUNTY ENGINEERING, INC
1925 NW 18TH ST
POMPANO BEACH FL 33069-1619
10854L27
111111111111I I I11111111111111111111111111n 11111111111111111111111
WASTE MANAGEMENT INC. OF FLORIDA
WM RECYCLING POMPANO
PO BOX 4648
CAROL STREAM, IL 60197-4848
THINK GREEN®
Print►d on
recycled never.
F Y;fyR
F, , {
. a1�i 4•
V
A
3
s
3
V
WASTE MANAGEMENT
Customer ID:
Customer,Name:
Service Period:
Invoice bate:
Invoice Number:
Details for Service Location:
intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Description
Vehicle*: hcvh51 1/
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle*: hcvh51 /
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle*: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle*: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle*: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle*: hcvh51 �
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle*: hcvh51 /
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle*: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle*: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Total Current Charges
Page 3 of 3
16-75696-13005
INTERCOUNTY ENGINEERING, INC
06/09/19 - 06/15/19
06/18/2019
0021724-4828-0
Customer ID: 16-75696-13005
Date Ticket I, Quantity Unit of Rate
Measure'
-06/11/19 263'105
06/11/19
06/11/19
06/12/19
06/12/19
263195
263273
263441 /
263503 7
25.35 TON 43.20
1.00 PCT 10.50
25.32 TON 43.20
1.00 PCT 10.50
23.33 TON 43.20
1.00 PCT 10.50
23.08 TON 43.20
1.00 PCT 10.50
25.35 TON 43.20
1.00 PCT 10.50
06/12/19 263607 /
23.16 TON 43.20
1.00 PCT 10.50
06/13/19
06113/19
06/13/19
263848 /I
263926 /
263997 Y
19.26 TON 43.20
1.00 PCT 10.50
21.37 TON 43.20
1.00 PCT 10.50
22.33 TON 43.20
1.00 PCT 10.50
THINK GREEN®
Amount
0.00
1,095.12
- 11.4,99
1,210.11 1
. 0.00
1,093.82
114.85
1,208.67
0.00
1,007.86
105.83
1,113.69
0.00
997.06
104:69,
1,101.75
0.00
1,095.12
114.99
1,210.11
0.00
1,000.51
-'105:09-,
1,105.56 )
0.00
832.03
r 8746,
919.39
0.00
923.18
96.93
1,020.11
0.00
964.66
101.29
1,065.95
13,035.75
Printed On
rnrvt7rA mar,
z
W
WASTE MANAGEMENT
How To Contact Us
Visit wm.com
To setup your online profile, sign up for paper less
statements, manage your amount, view holiday schedules,
pay your invoice or schedulea pickup
w
a
Customer Service:
(404)469-0188
20,319.33
0.00
INVOICE
Page 1 of 3
Customer IDREDENED 16-75696-13005
Customer Name: INTERCOUNTY ENGINEERING, INC
Service Period JUN i� 8 2019 06/16/19 - 06/?_2/19
Invoice Date: 06/24/2019
Invoice Number: 0021847-4828-9
IMercounty Engineering
Your Payment Is Due
07/23/2019
/37(5°
If full payment of the invoiced amount is not received
witten your contractual terms, you may be charged a
malt* late change of 2.5%of the unpaid amount, with a
minimum nxa,Uly charge of $5, or such late charge
allowed under applicable law, regulation or contract.
0.00
Your Total Due
$24,070.91
See Reverse for Important Messages
3,751.58
Details for Service Location:
Intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Customer ID: 16-75696-13005
Description
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle*: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
•
Vehicle a: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Y
IN
UMMTe OMMWMIMMFNT
WASTE MANAGEMENT INC. OF FLORIDA
WM RECYCLING POMPANO
PO BOX 42930
PHOENIX, AZ 85080
(404)469-0188
(954)969-0949 FAX
Date I Ticket % Quantity
06/17/19 264567
06/17/19 i
06/18/19
264653 ri
264764 1/ I
23.88
1.00
25.64
1.00
23.35
1.00
TON
PCT
TON
PCT
TON
PCT
Rate
43.20
10.50
43.20
10.50
43.20
10.50
Please detach and send the lower portion with payment - - - no cash or staples)
Invoice Date
06/24/2019
Payment Terms
Total Due by 07/23/2019
Invoice Number
Atnount
0.00-
1,031.62
108,32
( 1,139,941
0.00
1,107.6.5
1 '16.30
1,223.95
0.00
1,008.72
105.9'2`
1,114.64
0021847-4828-9
Total Due
$24,070.91
Customer ID
(Include with your payment)
16-75696-13005
Amount
4828000167569613005000218470000027515800002407091 2
0099647 01 AB 0.409 ••AUTO TO 0 7175 33069.161925-001-P99746-11 10854L28
1111111111'11111911111111.11111r11111111111111111111111111i11111
INTERCOUNTY ENGINEERING, INC
1925 NW 18TH ST
POMPANO BEACH FL 33069-1619
111111111111III1111IIr111111;11111111111111'1111111111111111111111
WASTE MANAGEMENT INC. OF FLORIDA
WM RECYCLING POMPANO
PO BOX 4648
CAROL STREAM, IL 601974648
THINK GREEN®
Printed on
W .
WASTE MANAGEMENT
Customer ID:
Customer Natne:
Service Period:
Invoice Date:
Invoice Number:
Page 3 of 3
16-75696-13005
INTERCOUNTY ENGINEERING, INC
06/16/19 - 06/22/19
06/24/2019
0021847-4828-9
Details for Service Location:
Intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Description
Vehicles: n2063p-20
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: lika44
C&d tons
10.50% Fuel surcharge
Ticket Total
Total Current Charges
(.0
10°
l Date Ticket
06/18/19 264904
06/21/191 265790
Customer ID: 16-75696-13005
Quantity j! Unit of
Measure
4.161 FON
1.001 PCT
1.56 TON
1.00 PCT
Rate Amount
0.00
43.20 179.71
10.50 18.87
198.58
0.00
43.20 67.39
10.50 7.08
74.47
3,751.58
THINK GREEN:
Prfntrd on
INTERCOUNTY ENGINEERING, INC.
1925 NW 18T" STREET
POMPANO BEACH, FL 33069
TEL: (954) 972-9800 FAX: (954) 974-0042
INVOICE 15-300-01
DATE:
3-Jul-19
Submitted to:
City of Opa-Locka
780 Fisherman Street
Opa Locka, FL 33054
Project:
Cairo Lane & NW 127 Street
Opa Locka, FL 33054
Quantity
Unit
Description
Unit Price
Extended
1
LS
Trash Removal - Waste Management
$ 47,958.94
Invoices & Tickets on attached spreadsheet
$ -
$ -
65
HR
Driver (Regular Hourly Wage)
$ 85.00
$ 5,525.00
$
$ -
Subtotal
$ 53,483.94
15% Markup
$ 8,022.59
$ 61,506.53
Bond Increase 2.5%
$ 1,537.66
$ -
$ -
Totallnvoice
$ 63,044.20
$ -
$
Payment Due Net 30 days
$ -
$ -
$ _
$ -
$ -
$ -
These goods or services have been
received, found to be satisfactory
and this invoice is approved for
payment.
PO/AC#
Pay S
Closed PO
t�lq
CAIRO LANE AND NW 127th ROADWAY IMPROVEMENTS PROJECT
CITY OF OPA-LOCKA
CONTRACTOR: INTERCOUNTY ENGINEERING INC.
SUBCONTRACTOR: ZAHLENE ENTERPRISES
TRACKING SHEET FOR REMOVAL OF TRASH (WASTE MANAGEMENT)
JUNE 2019 PERIOD
TRASH REMOVAL -PROJECT No: LP-13036-
CAIRO LANE ROADWAY IMPROVEMENTS
INVOICE # 0071647-2240 2 I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
1364010
6/5/2019
17.18
$ 74.00
$
1,271.32
C&D
6/5/2019
1
$ 24.00
$
24.00
$
1,295.32
INVOICE # 0021461-4828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
261813
6/5/2019
22.64
$ 43.20
$
978.05
Fuel Surcharge %
6/5/2019
1
$ 10.50
$
102.70
$
1,080.75
INVOICE # 0021461-4828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
261984
6/6/2019
18.84
$ 43.20
$
813.89
Fuel Surcharge%
6/6/2019
1
$ 10.50
$
85.46
$
899.35
INVOICE # 0021461-4828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262063
6/6/2019
21.64
$ 43.20
$
934.85
Fuel Surcharge%
6/6/2019
1
$ 10.50
$
98.16
$
1,033.01
INVOICE # 0021461-4828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262185
6/6/2019
22.48
$ 43.20
$
971.14
Fuel Surcharge %
6/6/2019
1
$ 10.50
$
101.97
$
1,073.11
INVOICE # 0021461-4828-9 I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262371
6/7/2019
23.68
$ 43.20
$
1,022.98
Fuel Surcharge %
6/6/2019
1
$ 10.50
$
107.41
$
1,130.39
INVOICE # 0021461-4828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262452
6/7/2019
22.18
$ 43.20
$
958.18
Fuel Surcharge %
6/6/2019
1
$ 10.50
$
100.61
$
1,058.79
INVOICE # 0021461-4828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262544
6/7/2019
20.12
$ 43.20
$
869.18
Fuel Surcharge %
6/6/2019
1
$ 10.50
$
91.26
$
960.44
INVOICE # 0021724-0828-0 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262809
6/10/2019
24.58
$ 43.20
$
1,061.86
Fuel Surcharge %
6/10/2019
1
$ 10.50
$
111.50
$
1,173.36
INVOICE # 0021724-4828-0 I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262869
6/10/2019
21.11
$ 43.20
$
911.95
Fuel Surcharge %
6/10/2019
1
$ 10.50
$
95.75
$
1,007.70
INVOICE # 0021724-4828-0 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
262933
6/10/2019
18.84
$ 43.20
$
813.89
Fuel Surcharge %
6/10/2019
1
$ 10.50
$
85.46
$
899.35
INVOICE #0021724-0828-0 I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263105
6/11/2019
25.35
$ 43.20
$
1,095.12
Fuel Surcharge %
6/11/2019
1
$ 10.50
$
114.99
$
1,210.11
INVOICE # 0021724-0828-0 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263195
6/11/2019
25.32
$ 43.20
$
1,093.82
Fuel Surcharge %
6/11/2019
1
$ 10.50
$
114.85
$
1,208.67
INVOICE # 0021724-4828-0 I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263273
6/11/2019
23.33
$ 43.20
$
1,007.86
Fuel Surcharge %
6/11/2019
1
$ 10.50
$
105.83
$
1,113.69
INVOICE # 0021724-4828-0 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263441
6/12/2019
23.08
$ 43.20
$
997.06
Fuel Surcharge %
6/12/2019
1
$ 10.50
$
104.69
$
1,101.75
INVOICE # 0021724-4828-0 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263503
6/12/2019
25.35
$ 43.20
$ 1,095.12
Fuel Surcharge %
6/12/2019
1
$ 10.50
$ 114.99
$ 1,210.11
INVOICE It 0021724-4828-0 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263607
6/12/2019
23.16
$ 43.20
$ 1,000.51
Fuel Surcharge %
6/12/2019
1
$ 10.50
$ 105.05
$ 1,105.56
INVOICE # 0021724-4828-0 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263848
6/13/2019
19.26
$ 43.20
$ 832.03
Fuel Surcharge %
6/13/2019
1
$ 10.50
$ 87.36
$ 919.39
INVOICE # 0021724-4828-0 I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
263926
6/13/2019
21.37
$ 43.20
$ 923.18
Fuel Surcharge %
6/13/2019
1
$ 10.50
$ 96.93
$ 1,020.11
INVOICE # 0021847-4828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
264567
6/17/2019
23.88
$ 43.20
$ 1,031.62
Fuel Surcharge %
6/17/2019
1
$ 10.50
$ 108.32
$ 1,139.94
INVOICE # 0021847-4828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
264653
6/17/2019
25.64
$ 43.20
$ 1,107.65
Fuel Surcharge %
6/17/2019
1
$ 10.50
$ 116.30
$ 1,223.95
INVOICE # 0021847-4828-9 I
I
Sub Ticket #
Ticket Date
Hauling Amount (TON/LOD)
Unit Price/(TON)
Extension price ($)
264764
6/18/2019
23.35
$ 43.20
$ 1,008.72
Fuel Surcharge%
6/18/2019
1
$ 10.50
$ 105.92
$ 1,114.64
SUBTOTAL INVOICES:
$ 47,958.94
SUMMARY OF BILLING THIS PERIOD
Subtotal Hauling this Period:
$ 47,958.94
CDL Driver Hourly (Agreement 85.00 p/h)
$ 5,525.00
SUBTOTAL HAULING/DRIVER
$ 53,483.94
INTERCOUNTY MARKUP INCLUDING O&P (15%):
$ 8,022.59
SUBTOTAL W/O&P MARKUP INCLUDED:
$ 61,506.53
INTERCOUNTY BOND INCREASE COST (2.5%):
$ 1,537.66
TOTAL TRASH REMOVAL LINE ITEM No XX (XX) FROM SOV:
$ 63,044.19
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WASTE MANAGEMENT
How To Contact Us
Visit wm.com
To setup your crdine profile, sigh up for paperles,
statements, manage your account, view holiday schedules,
payyour invoice or schedule a pickup
Customer Service:
(954)984-2000
Previous Balance
INVOICE
Customer ID:
Customer Name:
Service Period:
Invoice Date:
Invoice Number.
Page 1 of 2
13-15636-33007
INTERCOUNTY ENGINEERING, INC
06/02/19 - 06/08/19
06/10/2019
0071647-2240-2
Your Payment Is Due
07/09/2019
154
If full payment of the invoiced amount is not received
within your ealtrartual terms, you may be charged a
monthly late charge of 2.5%of the unpaid amount, with a
minimum monthly charge of $5, or such late charge
allowed under appiicabie law, regulation or contract.
Your Total Due
$3,304.16
RECEIVED
JUN 1 1 1019
Intercounty Engineering
See Reverse for Important Messages
Adjustments
Current Charges
Details for Service Location:
Intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Description
Vehicle#: hcvh52
C&d ton
Standard environmental fee - large (landfill)
Ticket Total
Date Ticket
06/05/19, '1364010
Late payment charge for 05/06/2019 invoice 71334 06/05/19
Total Current Charges
Customer ID: 13-15636-33007
Quantity
17.18
1.00
Unit of Gate
Measure
TON
LOD
RECEIVF(1
74.00
24.00
48.02
1,343.34
ru1S11e rwwwmarrlrm
WASTE MANAGEMENT INC. OF FLORIDA
PO BOX 42930
PHOENIX, AZ 85080
(954)984-2000
(954) 984-2042 FAX
0000118 NX
JUN 2 1 2019
Intercounty Engineering
Please detach and send the lower cation with payment. - - - (no cash or staples)
Invoice Date Invoice Number
06/10/2019
Payment Terms
Total Due by 07/09/2019
0071647-2240-2
Total Due
$ 3,304.16
Customer ID
(Maude- r.th at r c t 7ef r)
13-15636-33007
Amount
2240000131563633007000716470000013433400000330416 0
7161-0O3-P00128-I1
INTERCOUNTY ENGINEERING, INC
1925 NW 18TH ST
POMPANO BEACH FL 33069-1619
10854125 1111111111111111I111111111111111111111111111111111111111111111111
WM MONARCH HILL
PO BOX 4E48
CAROL STREAM, IL 60197-4648
THINK GREEN®
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WASTE MANAGEMENT
INVOICE
RECEIVED
!UN 8 2019
Intercounty Engineering
How To Contact Us
Visit wm.com
To setup your online profile, sign up fir paperless
statements, manage your d.wunt, view holiday schedules,
payyour irnroice Or schedule a pidwp
a
Customer Service:
(404)469-0188
Previous Balance
534.82
Customer ID:
Customer Name:
Service Period:
Invoice Date:
Invoice Number:
Your Payment Is Due
07/09/2019
If full payment of the invited amount is not received
within your contractual terms, you may be charged a
monthly late charge of 2.5% of the unpaid anoint, with a
minimum monthly charge of $5, or such late charge
allowed under applicable law, regulation or contract
Payments
(534.82)
Adjustments
0.00
Page 1 of 3
16-75696-13005
INTERCOUNTY ENGINEERING, INC
06/02/19 - 06/08/19
06/10/2019
0021461-4828-9
Your Total Due
$7,283.58
RECEIVED
JUN 16 2019
Intercounty Engineering
See Reverse for Important Messages
Current Charges
7,283.58
Total Due
7,283.58
Details for Service Location:
Intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Customer ID: 16-75696-13005
Description
Date Ticket
le.-1/00 06/03/19 # 260915 -r
L-S • 3z
Vehicle#: lika44
C&d tons
Minimum charge applied
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
w
WASTE MANAOEMSAIT
WASTE MANAGEMENT INC. OF FLORIDA
WM RECYCLING POMPANO
PO BOX 42930
PHOENIX, AZ 85080
(404)469-0188
(954) 969-0949 FAX
06/05/19
06/06/19
261813 #'
261984 id
i
22.64
1.00
18.84
1.00
TON
PCT
TON
PCT
Please detach and send the tower portion with payment - - - (no cash or staples)
Invoice Date
06/10/2019
Payment Terms
Total Due by 07/09/2019
Invoice Number
Rate
43.20
10.50
Amount
0.00
43.20
0.00
4.54
47.74
0.00
978.05
f�h�7-70-
1,080.'75
0.00
43.20 813.89
10.50
899.35
0021461-4828-9
Total Due
$7,283.58
Customer ID
(Include with your payment)
16-75898-13005
Amount
4828000167569613005000214610000072835800000728358 9
0076743 01 AB 0.409 "AUTO 18 0 7161 33069-161925-001-P76819-11
1'191'111'4 11114.111. 11.11111.111111111111111iI11111111 ,1)
INTERCOUNTY ENGINEERING, INC
1925 NW 18TH ST
POMPANO BEACH FL 33069-1619
10854L25
Oat!
r� 1.10
THINK GREEN®
111111111II11111111111111111111111111111111111111111111111111111
WASTE MANAGEMENT INC. OF FLORIDA
WM RECYCLING POMPANO
PO BOX 4648
CAROL STREAM, IL 60197-4648
P,inrr<I on
recycled paver.
829-0000340-4828-0
WV
WASTE MANAGEMENT
Customer ID:
Customer Name:
Service Period:
Invoice Date:
Invoice Number:
Page 3 of 3
16-75696-13005
INTERCOUNTY ENGINEERING, INC
06/02/19 - 06/08/19
06/10/2019
0021461-4828-9
Details for Service Location:
Intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Description Date
Vehicle*: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle*: hcvh51
C&d tons
10.5096 Fuel surcharge
Ticket Total
Vehicle*: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle*: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle*: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Total Current Charges
06/06/19
06/06/19
06/07/19
06/07/19
Customer ID: 16-75696-13005
Ticket Quantity
262063 r"
Unit of
Measure
Rate
262'185 ✓e--
26237d
262452 +"/
06/07/19 26 -,14
21.64 TON 43.20
1.00 PCT 10.50
22.48 TON 43.20
1.00 PCT 10.50
Amount
23.68 TON 43.20
1.00 PCT 10.50
22.18 TON 43.20
1.00 PCT 10.50
20.12 TON 43.20
1.00 PCT 10.50
0.00
934.85
_98.1
1,033.01
- 0.00
971.14
101,97
1,073.11
0.00
1,022.98
- 107.X1
1,130.39
0.00
958.18
'100.61-+
1,058.79
0.00
86918.
060.44
7,283.38
THINK GREEN':
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WASTE MANAGEMENT
INVOICE
RECEIVED
JUN
2019
Intercounty Engineering
How To Contact Us
Visit wm.com
To setup your online profile, sign up forpeperiess
statements, manage your errant, view holiday schedules,
pay your invoice a sd-iedule a pickup
A
a
Customer Service:
(404)469-0188
Previous Balance
7,283.58
Customer ID:
Customer Name:
Service Period:
Invoice Date:
Invoice Number -
Your Payment Is Due
07/17/2019
If full payment of the invoiced amount is not received
within your contractual terns, you may be charged a
I r ea it* late charge of 2.5%of the unpaid amount, with a
minimum monthly diarge of $5, a such late charge
allowed under applicable law, regulation or contract.
Payments
0.00
Adjustments
0.00
Page 1 of 3
16-75696-13005
INTERCOUNTY ENGINEERING, INC
06/09/19 - 06/1 5/19
06/18/2019
0021724-4828-0
Your Total Due
$20,319.33
See Reverse for Important Messages
Current Charges
13,035.75
Details for Service Location:
Intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Customer ID: 16-75696-13005
Description
Vehicle#: hcvh51 /
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
W
wnare m Amommumm
WASTE MANAGEMENT INC. OF FLORIDA
WM RECYCLING POMPANO
PO BOX 42930
PHOENIX, AZ 85080
(404) 469-0188
(954) 969-0949 FAX
Date
06/10/19
Ticket Quantity
262809 I
06/10/19, 262869 i
06/10/19 262933
24.58
1.00
21.11
1.00
18.84
1.00
Unit of
Measure
TON
PCT
TON
PCT
TON
PCT
Rate
43.20
10.50
43.20
10.50
43.20
10.50
Please detach and send the lower portion with -payment-= u-' _ (no vest; or staples) • • =
Invoice Date
06/18/2019 .
Payment Terms
Total Due by 07/17/2019
Invoice Number
0021724-4828-0
Total Due
$20,319.33
Amount
0.00
1,061.86
111.50
1,173.361
0.00
911.95
95,75
1,007, 70
0.00
813.89
85.46
899.35
Customer ID
(include with your payment)
16-75696-13005
Amount
4828000167569613005000217240000130357500002031933 6
0073205 01 AB 0.409 **AUTO TB 2 7169 33069-161925 -001-P73278-11
I I I i 11111111111111111111111111111111111i1111111111111111111111111
INTERCOUNTY ENGINEERING, INC
1925 NW 18TH ST
POMPANO BEACH FL 33069-1619
10854127 111111111111II1111111111111I1111111111111111111111111111111111111
WASTE MANAGEMENT INC. OF FLORIDA
WM RECYCLING POMPANO
PO BOX 4648
CAROL STREAM, IL 60197-4648
iTgg
THINK GREEN®
Minted on
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WASTE MANAGEMENT
Customer ID:
Customer,Name:
Service Period:
Invoice Date:
Invoice Number:
Details for Service Location:
Intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Description
Vehicle#: hcvh51 1/
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51 /
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle*: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51 /
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
' Vehicle#: hcvh51 /
C&d tons
10.50% Fuel surcharge
Ticket Total
Total Current Charges
Page 3 of 3
16-75696-13005
INTERCOUNTY ENGINEERING, INC
06/09/19 - 06/15/19
06/18/2019
0021724-4828-0
Customer ID: 16-75696-13005
Date Ticket / Quantity
06/11/19 263105,/
25.35
1.00
06/11/19 263195
•
06/11/19 2632.73 VI
06/12/19
06/12/19
263441
263503 'I
06/12/19 263607 ✓
06/13/19 263848
06/13/19
06/13/19
263926
i
i
263997
25.32
1.00
Unit of
Measure
TON
PCT
TON
PCT
23.33 TON
1.00 PCT
23.08
1.00
25.35
1.00
23.16
1.00
19.26
1.00
21.37
1.00
22.33
1.00
TON
PCT
TON
PCT
TON
PCT
TON
PCT
TON
PCT
TON
PCT
Rate
43.20
10.50
43.20
10.50
43.20
10.50
43.20
10.50
43.20
10.50
43.20
10.50
43.20
10.50
43.20
10.50
43.20
10.50
Amount
0.00
1,095.12
-114.99
1,210.11 ,
. 0.00
1,093.82
114.85
1,208.67
0.00
1,007.86
105.83
1,113.69
0.00
997.06
104:69.,
1,101.75
0.00
1,095.12
114.99
1,210.11
0.00
1,000.51
-Ta b\
1,105.56
0.00
832.03
-- a7-ate
919.39
0.00
923.18
96.93
' 1,020.11 '
0.00
964.66
101.29
1,065.95
13,035.75
THINK GREEN?
Printad pn
rervrfed paper.
w .
WASTE MANAGEMENT
How To Contact Us
Visit wm.com
To setupyour online profile, sign up for paperless
statements, manage yaw account, view holiday schedules,
payyour invoiceer sclietkile a pickup
43*
a
Customer Service:
(404)469-0188
Previous Balance
20,319.33
INVOICE
Page 1 of 3
Customer IDRECEIVED 16-75696-13005
Customer Name: INTERCOUNTY ENGINEERING, INC
Service Period;UN 8 2019 06/16/19 - 06/22/19
Invoice Date: 06/24/2019
Invoice Number: 0021847-4828-9
Intercounty Engineering
Your Payment Is Due
07/23/2019
\61176°
If full payment of the invoiced amount is not received
within your contrdtual terms, you may he charged a
monthly late charge of 2.5% of the unpaid amount, with a
minimum monthly charge of $5, or such late charge
allowed under applicable law, regulation or oontract.
Your Total Due
$24,070.91
See Reverse for Important Messages
Current Charges
3,751.58
Total Due
24,070.91
Details for Service Location:
Intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Customer ID: 16-75696-13005
Description
Vehicle#: hcvh51 !
C&d tons
10.50% Fuel surcharge
Ticket Total
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
/
Vehicle#: hcvh51
C&d tons
10.50% Fuel surcharge
Ticket Total
Date Ticket
06/17/19 264567
06/17/19 264653
06/18/19
264764 i/
W
wnsre MANAGOMrENT
WASTE MANAGEMENT INC. OF FLORIDA
WM RECYCLING POMPANO
PO BOX 42930
PHOENIX, AZ 85080
(404) 469-0188
(954) 969-0949 FAX
Quantity
Unit of
Measure
Rate
23.88
1.00
25.64
1.00
23.35
1.00
TON
PCT
TON
PCT
TON
PCT
43.20
10.50
43.20
10.50
43.20
10.50
Please detach and send the tower portion with payment - - - (no cash metaples)
Invoice Date
06/24/2019
Payment Terms
Total Due by 07/23/2019
Invoice Number
Amount
0.00
1,031.62
108,32
l 1,139,941
0.00
1,107.65
I I b.30
1,223.95
0.00
-1.,008.7 2
105,91
1,114.84
0021847-4828-9
Total Due
$24,070.91
Customer ID
(include with your payment)
16-75696-13005
Amount
4828000167569613005000218470000037515800002407091 2
0099647 01 AB 0.409 "AUTO TO 0 7175 33069.161925-001-P99746-I1 10854L28
1.11.111h.1111.91.111111,11111.11..11 1111111111r111111llllnll
INTERCOUNTY ENGINEERING, INC
1925 NW 18TH ST
POMPANO BEACH FL 33069-1619
111111111111III11111111111111111111111i111r1r111111111r11r11r1111
WASTE MANAGEMENT INC. OF FLORIDA
WM RECYCLING POMPANO
PO BOX 4648
CAROL STREAM, IL 60197-4648
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WASTE MANIAQEMEIYT
Customer ID:
Customer Narne:
Service Period:
Invoice Date:
Invoice Number:
16-75696-13005
INTERCOUNTY ENGINEERING, INC
06/16/19 - 06/22/19
06/24/2019
0021847-4828-9
Details for Service Location:
Intercounty Engineering, Inc, 1925 NW 18th St, Pompano Beach FL
33069-1619
Description l Date Ticket Quantity
I Vehicle#: n2063p-20 oft,
06/18/19 264904
C&d tons
10.50% Fuel surcharge
Ticket Total
Customer ID: 16-75696-13005
Vehicle#: lika44
C&d tons
10.50% Fuel surcharge
Ticket Total
Total Current Charges
•
1,1 /�{�Q 106/21 /19
Unit of
Measure
4.16
1.00
TON
PCT
Rate
Amount
0.00
43.20 179.71
10.50 18.87
198.58
265790 0.00
1.56 TON 43.20 67.39
1.00 PCT 10.50 7.08
74.47
3,751.58
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