HomeMy WebLinkAboutInv# 1104113767 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 05/05/2021Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 05/04/2021 416007481 PO Number: 2018-00000096 Shipping point: YELVINGTON Means of transport: Truck
Ship-to:245951 / DANIA BEACH CITY OF
1201 STERLING ROAD / DANIA FL 33004-3555
13tons from crdx8507 start aex25145-franklin
1184 Hi Cal Quicklime - Pebble - Small 20.040 TON 285.55 5,722.42
Fuel Surcharge - Truck 20.040 TON 1.84 36.87
Rail/Barge Term Fuel Surcharge 20.040 TON 1.65 33.07______________________________________________________________________________________________
Total 05/04/2021 416007481 20.040 5,792.36____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 20.040 TON
Bill-to: Customer No 245950
DANIA BEACH CITY OF
ATTN TANIA STEVENS
100 WEST DANIA BEACH BLVD
DANIA FL 33004-3643
Remit To:
Lhoist North America of Alabama, LLC
5221 Paysphere Circle
CHICAGO , IL - 60674
(800) 695-5657
ORIGINAL
____________________________________
Information
ap@daniabeachfl.gov
ncosta@daniabeachfl.gov____________________________________
Invoice
1104113767 05/05/2021
Billing reference
308104540 05/05/2021
Sold-to Customer 245950
DANIA BEACH CITY OF
ATTN TANIA STEVENS
Contract Number
0070089554
Payer 245950
Page 1 of 1
Payment Terms:
Payment due on or before 06/04/2021
Net Due 30 Days After Invoice
Sub Total 5,792.36
Tax 0.00
Total Due 5,792.36