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HomeMy WebLinkAboutInv# PC - 26804 - RECREONICS, INC - 05/15/2025RECREONICS - LOUISVILLE 4200 SCHMITT AVE LOUISVILLE, KY 40213 FAX: (800)-428-0133 (800)-428-3254 PAYMENT RECEIPT Customer: 47132 0001 CITY OF DANIA BEACH 100 NW 8TH AVE ATTN: KALA GARDNER DANIA BEACH, FL 33004 Branch:RECLOUI Order#:20889266 Printed:05/16/25 09:40:21 EMAIL: KGARDNER@DANIABEACHFL.GOV 1,1161,116.85Payment Amount: 05/16/25Payment Date: ZECOMMPayment Method: WEB66262Authorization #: MC106104Tendered By: 1,1161,116.85Applied to Order: 00.00Applied to Account: 00.00Change: 00.00Balance Due: Thank you! 00172035725220 CWT pool supplies RECREONICS - LOUISVILLE 4200 SCHMITT AVE LOUISVILLE, KY 40213 FAX: (800)-428-0133 Phone: (800)-428-3254 INVOICE Invoice # :0020889266-001 Invoice Date :05/20/25 Account # :47132 Branch :RECLOUI Phone # :(954)-924-3698 Fax # : Delivery # :0020889266-001 RECREONICS P.O. BOX 74007605 CHICAGO, IL 60674-7605 REMIT TO: BILL TO: CITY OF DANIA BEACH 100 WEST BEACH BLVD DANIA BEACH, FL 33004 SHIP TO: CITY OF DANIA BEACH 100 NW 8TH AVE ATTN: KALA GARDNER DANIA BEACH, FL 33004 1 PO NUMBER REFERENCE NUMBER WEB66262 JOB NUMBER ORDER DATE 05/16/25 SHIP DATE 05/20/25 SALES HOUSE AGENTS M CANIGLIA ORDER TYPE WHSE ORDERED BY SHIP VIA FEDEX COMGRD FREIGHT TERM PPA CREATED BY PB106102 QTY ORDERED 1 1 2 4 2 QTY SHIPPED 1 1 2 4 2 UOM EA SO EA EA EA ITEM / DESCRIPTION REC12325 CJ PROWOOD 1000 COMPLETE RESCUE KIT (24) O/H Container ID/Tracking #: 438927733110 RECREONICS CATALOG NUMBER: 12325 REC14440BW ROPE 3/4" BLUE/WH PER 600' -8- 73# (04) Container ID/Tracking #: 438927733110 RECREONICS CATALOG NUMBER: 14440.BW PMCPH51H PERMACAST LOOP TYPE HOOK 3/4" 3/4" Container ID/Tracking #: 438927733110 RECREONICS CATALOG NUMBER: 14444 REC14382 5'X9' EZ-LOCK FLOAT (BLUE/WHITE) Container ID/Tracking #: 438927733110 RECREONICS CATALOG NUMBER: 14382 REC12295 50" EXO TUBE WITH REACH ASSIST AND SHOULDER HARNESS (RED) Container ID/Tracking #: 438927733110 RECREONICS CATALOG NUMBER: 12295 ******SUB-TOTAL****** FEDEX CHARGE ******** TOTAL ******** EMAIL: KGARDNER@DANIABEACHFL.GOV Container ID/Tracking #: 438927733110 CONVERTED QTY 1.00 /EA 1.00 /SO 2.00 /EA 4.00 /EA 2.00 /EA PRICE / UOM 569.60 /EA 297.45 /SO 26.49 /EA 10.05 /EA 78.31 /EA EXTENDED AMOUNT 569.60 297.45 52.98 40.20 156.62 1,116.85 89.55 1,206.40 BALANCE $89.55TERMS:NET 30 DAYS Due Date: 06/19/25 Page 1 of 2 RECREONICS - LOUISVILLE 4200 SCHMITT AVE LOUISVILLE, KY 40213 FAX: (800)-428-0133 Phone: (800)-428-3254 INVOICE Invoice # :0020889266-001 Invoice Date :05/20/25 Account # :47132 Branch :RECLOUI Phone # :(954)-924-3698 Fax # : Delivery # :0020889266-001 RECREONICS P.O. BOX 74007605 CHICAGO, IL 60674-7605 REMIT TO: BILL TO: CITY OF DANIA BEACH 100 WEST BEACH BLVD DANIA BEACH, FL 33004 SHIP TO: CITY OF DANIA BEACH 100 NW 8TH AVE ATTN: KALA GARDNER DANIA BEACH, FL 33004 1 PO NUMBER REFERENCE NUMBER WEB66262 JOB NUMBER ORDER DATE 05/16/25 SHIP DATE 05/20/25 SALES HOUSE AGENTS M CANIGLIA ORDER TYPE WHSE ORDERED BY SHIP VIA FEDEX COMGRD FREIGHT TERM PPA CREATED BY PB106102 QTY ORDERED QTY SHIPPED UOM ITEM / DESCRIPTION 05/16/25 ZECOMM WEB66262 Payment Tendered F.O.B.- ORGIN (FREIGHT TO BE ADDED) CONVERTED QTY PRICE / UOM EXTENDED AMOUNT 1,116.85 BALANCE $89.55TERMS:NET 30 DAYS Due Date: 06/19/25 Page 2 of 2 TO VIEW AND PAY ONLINE GO TO:https://hlsg.billtrust.com USE THIS ENROLLMENT TOKEN:VQW QTH KKW