REORDER 905. U. S. PATENT NO. 5538290, 5575508, 5641183. 0765353, 5984364. 0030000 fat A CITY OF ATLANTIC BEACH ir'-' 800 SEMINOLE ROAD ATLANTIC BEACH, FLORIDA 32233- 4445 riE ADVANCED DISPOSAL SERVICES JAX P. O. BOX 743019 ATLANTA GA 30374 CITY OF ATLANTIC BEACH 800 SEMINOLE ROAD N0 146111 ATLANTIC BEACH, FLORIDA 32233- 4445 ACG£ 3UNT INVOICEiNiMINVOICEnnPl1RCi{ ASE':^ PROJECT AMOUN 534- 34- 01 120, 758. 60 P00001522490 12/ 31/ 2020 210320 420- 4201- NET GROSS RETAINAGE DISCOUNT 120, 758. 60 120, 758. 60 4496 ADVANCED DISPOSAL SERVICES JAX, LLC KNIGHT& FINGERPRINT WATERMARK ON THE BACK- HULL) AT ANGLE TO VIEW COLORED BORDER AND BACKGROUND PLUS A THIS CHECK IS VOID WITHOUT A 00' Bank of America '.: 63- 4 NO. 146111 Jacksonville, Florida 630 t CITY OF ATLANTIC BEACH Member FDIC 800 SEMINOLE ROAD ATLANTIC BEACH, FLORIDA 32233- 4445 VOID AFTER SIX MONTHS it i4it3 i.:11UI$ BEk1; DATE N.ET AM[ 3UNT: i 4496 01/ 21/ 2021 4 120, 758. 60 ONE HUNDRED TWENTY THOUSAND SEVEN HUNDRED FIFTY EIGHT AND 60/ 100 DOLLARS VPffiveraimilerfeee DISPOSAL SERVICES JAX ADVANCED AUTHORIZED SIGNATURE PAY P. O. BOX 743019 ATLANTA GA 30374 TO THE ORDER OF AUTHORIZED SIGNATURE S^?" 1fr'1( 7,..„, CITY OF ATLANTIC BEACH its PURCHASING PURCHASE PHONE ( 904) 247 5880 ORDERI' i_.).„,.. t FAX ( 904) 247- 5819 P. O. NUMBER DATE J ; . 210320 11/ 18/ 20 l THIS P. O. NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS, LABELS, BILLS OF LADING AND CORRESPONDENCE VENDOR: SHIP TO: ADVANCED DISPOSAL SERVICES JAX CITY OF ATLANTIC BEACH 7580 PHILLIPS HIGHWAY ATTN: PUBLIC WORKS DEPT JACKSONVILLE, FL 32256 1200 SANDPIPER LANE ATLANTIC BEACH, FL 32233 VENDOR# DATE NEEDED TERMS REQUISITIONED BY 4496 11/ 09/ 20 NET SHOWMAN/ WILLIAMS F. O. B CONTRACT NO. ACCOUNT NO. PROJECT REQ. NO. REQ. DATE 07- 01A 42042015343401 107096 11/ 09/ 20 LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED COST 13; 5000. 00 DL PUBLIC WORKS RELATED SERVICE - 1. 00 375000 . 00 SOLID WASTE COLLECTION AND DISPOSAL. INCLUDING TIPPGE FEES FROM A10/ 1/ 20 THRU 12/ 31/ 20. SUB- TOTAL 37500 . 00 TOTAL 37 00. 00 REMARKS: ATTN: SHARON, sharon. hemenwayy@advanceddisposa_ . corn CITY CONTACT: LISA SHOWMAN, lshowman@coab. us Pei 7S K. Loo 010f I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE NOTICE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND PLEASE SEND INVOICE TO: THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET CITY OF ATLANTIC ATTN: ACCOUNTS PAYABLE CLERK 4 800 SEMINOLE ROADBEACH9`// ATLANTIC BEACH, FL 32233 PURCHASING AGENT THE LAWS OF THE STATE OF FLORIDA, U. SA. SHALL GOVERN IN CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER FEDERAL TAX ID# 59- 6000267 STATE TAX EXEMPT# 85- 8012740083C- 8 INVOICE SUMMARY PO# 210320 December, 2020 ATLANTIC BEACH SERVICE Customer# PC084712 Invoice# PC0001522490 Units Rate Contract Payment Ovr site ss Residential A I Ai Residential Services) 5, 139 515. 76 380, 939. 25 Second Toter) 18 57, 28 116. 18 81, 055. 41 180 AN 2 1 2021 Attachment A Mufti-Family Residential 331 315.75 36, 213. 25 1112 Iv/, Attachment CK # l G iii multi- Family Residential Recycling Using Toles 38 $ 8. 89 254. 22 Recycling Using Bins 44 53. 17 139. 48 Totals from Attachment B 393. 70 182 Attachment C Multi- Farni4 Residential 831. 38 Containers Mechanically RECEIVED Bulk Unit 48 $ 25. 00 $ 1, 200. 00 Extra Service Unit 1 510. 00 $ i 2. 28 I e3 Totals from Attachment C 33, 764. 56 JAN 14 2021 j' Attachment D DF; r. I. t . r..+'` Commercial w p Curbside All Residential Services 209 315. 75 33, 291. 75 Pro- rated service Commercial Curbside, 2ND TOTER 22.00 $ 7. 28 159. 72 Totals from Attachment D 3, 451. 47 184 Attachment F Commercial/ Multi- Family Garbage: Me Cont( yds) Yds 5, 507. 78 53. 07 $ 16, 908. 82 Extra Service Yds 18. 00 33.07 $ Pro-rated Service Bulk Pickups Unit 0 525. 00 ., 3 Credits 1 0. 00 from Attachment F 16,908. 82 Totals r $ Attachment O l / Roll-oft Haute- 181 5 5288. e2 1, 444. 10 APPROVAU DATE: Roll- off Haute- 210 14 3288.82 4, 043. 48 Total disposal- MSW 34. 93 329. 87 $ 1, 043.35 APPROVAL/ DATE: Total disposal- C. D 23. 73 347. 00 $ 1, 116. 31- Appliances- 181 Approach/ Trip Fee Can Rental 1 $ 131. 35 3 131. 35 Totals from Attachment 0 57, 777. 59 181& 210 Attachment H VIP Compactors Yds 77. 94' $ 9. 89 ' $ 755. 24 Extra PickuasiPro- Rated Yds 0 $ 9. 89 $ Bulk Pickups 0 325. 00 S Totals from Attachment H 7re 4 or PO, II; 0 3; C) Attachment I Units 0. 00 30. 00 $ 5 0 C lv Owned A 1 fit r 7 s Attachment J x'ovaUDat 5 a/ City Owned Yds 381. 04 $ 3. 07 3 1, 1 App Duval FF f a 1 Extra Pickups/ Pro- Rated Yds f` / `^ ' lam Totals from Attachment J 1, 196. 91 Attachment k unit 11 241. 85 182 second day service rest 15. 00 310. 3 i Total Contract Services: 120, 758. 60 Total Due per Contract: 120, 768. 60 Please remit payment to: PO Box 743019, Atlanta, GA 30374- 3019 1/ 612021 12- 2020 Invoice ATL BCH Axis Pickupsmptied Multi Family Residential ( 4 units and up) December, 2020 Curbside, All Residential Service 15. 75yer unit por month NAME LOCATION UNITS RATE TOTAL Aquatic Gardens 500, 800, 700 Block Aquatic Cr. 130 15. 75 2, 047. 50 309, 313, 317, 321, 325 200 Block Ahem 5 15. 75 78. 75 1, 2, 3, 4 724 East Coast 4 15. 75 63. 00 101. 105 2025 Seminole Rd. 5 15. 75 78. 75 lthru 10 1160 Beach Ave 10 15. 75 157. 50 1 thru 10 193 Beach Ave 10 15. 75 157. 50 115- 125 100 Block Poinsettia 6 15. 75 94. 50 1 thru 4 329 Ahem 4 15. 75 63. 00 1501- 1512 1500 Block Jordan 11 15. 75 173. 25 1 thru 6 2133 Seminole Rd. 6 15. 75 , 94. 50 1851- 1857 1800 Block Beach Blvd. 4 15. 75 63. 00 259- 265 200 Block Ahem 4 15. 75 83. 00 283- 289 200 Block Ahern 4 15. 75 63. 00 333- 339 200 Block Ahern 4 15. 75 63. 00 340- 346 340 Dudley 4 15. 75 83. 00 341- 347 200 Block Ahern 4 15. 75 .. 63. 00 349- 355 200 Block Ahern 4 15. 75 63. 00 357- 363 200 Block Ahern 4 15. 75 63. 00 365- 371 200 Block Ahem 4 15. 75 63. 00 373- 379 200 Block Ahern 4 15. 75 63. 00 391- 399 200 Block Ahern 5 15. 75 78. 75 5 thru 95 100 Block 10th St. 10 15. 75 157. 50 59-85 100 Block Coral St. 4 15. 75 63. 00 62- 80 Ocean Blvd 6 15. 75 94. 50 702- 716 700 Block Cavalla 8 15. 75 126. 00 718- 732 700 Block Cavalla 8 15. 75 128. 00 734- 748 700 Block Cavalla 8 15. 75 126. 00 750- 764 700 Block Cavalla 8 15. 75 , 126. 00 786- 780 700 Block Cavalla 8 15. 75 126. 00 800- 814 700 Block Cavalla 8 15. 75 126. 00 816- 830 700 Block Cavalla 8 15. 75 126. 00 832- 846 700 Block Cavalla 8 15. 75 126. 00 861- 871 800 Ocean St. 6 15. 75 94. 50 A B C D E 66 Coral St. 5 15. 75 78. 75 331 5, 213. 25 1/ 8/ 2021 Attachment( A) Multi Family Residential December, 2020 Recycling 6. 69 I Toter/ month 3. 17 I Bin I month NAME LOCATION Units RATE TOTAL Using Toters American Well & Irrigatio11651 Mayport Rd 1 6. 69 6. 69 Beaches Habitat 793 Mayport Rd# 797 1 6. 69 6. 69 Beaches Woodcrafts 14 Dutton Island Rd E 1 6. 69 6. 69 Cloister Condo' s 10 10th St. 5 6. 69 33. 45 Corbin Yacht 1575 Main St# 4 1 6. 69 6. 69 Florida Hood Cleaning 155 Levy Rd 1 6. 69 6. 69 Le Chateau 301 Beach Avenue 2 6. 69 13. 38 Presbyterian Community 150 Sherry Dr 1 6. 69 6. 69 RPC 248 Levy Rd. 1 6. 69 6. 69 Sea Place Condos 901 Ocean BLVD 17 6. 69 113. 73 Sevilla Condo' s 1800 Sevilla Rd. 6 6. 69 40. 14 Soup' s On Atlantic Bch - 645 Atlantic Bch 1 6. 69 6. 69 38 Recycling Bins American Well& Irrigatioi 1651 Mayport Rd 2 3. 17 6. 34 Beaches Habitat 1671 Francis Ave 2 3. 17 6. 34 Beaches Habitat 795 Mayport Rd 2 3. 17 6. 34 Beaches Habitat 793 Mayport Rd# 797 2 3. 17 6. 34 Big City Tree Service 464 Sturdivant 1 3. 17 3. 17 Florida Hood Cleaning 155 Levy Rd 2 3. 17 6. 34 Global Velo 468 Sturdivant 1 3. 17 _ 3. 17 Global Velo 466 Sturdivant 1 3. 17 3. 17 L' Chateau 701 Beach Blvd. 12 3. 17 38. 04 RPC 248 Levy Rd. 1 3. 17 3. 17 Sea Gardens Condo 2277 Seminole Rd. 16 3. 17 50. 72 The Palms 28 Sherry Drive 2 3. 17 6. 34 44 Total MultiFamily Recycling 393. 70 1/ 8/ 2021 Attachment( B) ttozrert bhuewt oeuv 199 P9L' t s' 1V101 eLot Faust I 9L" 1E9 100' 0 t S SZ' ZI S -- z Z 1 9L8 let P999 L 1' t9 . 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