HomeMy WebLinkAboutInv# 1104129014 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 09/26/2021Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 09/24/2021 406013929 PO Number: 2018-00000096 Shipping point: MATCO TERMINAL Means of transport: Truck
Ship-to:245951 / DANIA BEACH CITY OF
1201 STERLING ROAD / DANIA FL 33004-3555
intx 49148/ prld 09.25
1184 Hi Cal Quicklime - Pebble - Small 21.450 TON 306.47 6,573.78
Fuel Surcharge - Truck 21.450 TON 2.10 45.05
Rail/Barge Term Fuel Surcharge 21.450 TON 2.33 49.98______________________________________________________________________________________________
Total 09/24/2021 406013929 21.450 6,668.81____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 21.450 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
1104129014 09/26/2021
Billing reference
308368849 09/26/2021
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 10/26/2021
Net Due 30 Days After Invoice
Sub Total 6,668.81
Tax 0.00
Total Due 6,668.81