HomeMy WebLinkAboutInv# 0358450-IN - LACAL EQUIPMENT - 01/05/2022Invoice
Lacal Equipment, Inc
901 W. Pike Street
P.O. Box 757
Jackson Center, OH 45334
(937) 596-6106
Sold To:Ship To:
CITY OF DANIA BEACH-DPW
1201 STIRLING RD
DANIA BEACH, FL 33004
CITY OF DANIA BEACH- DPW
100 W. DANIA BEACH
DANIA BEACH, FL 33004
Page:1
Invoice Number:
Invoice Date:
Salesperson:
Customer Numbe
0139
00-0040095
1/5/2022
0358450-IN
Order Number:
Order Date
0436072
11/18/2021
Confirm To:
THOMAS GOODMAN
Customer P.O.
511
Ship VIA
R&L
F.O.B.Terms
Net 30 Days
Item Number Unit Price AmountOrderedShippedBack Ordered
SCREEN SEAL CURTAIN CLAMP
EACH 34.6634.6601.00 1.00 0.00LS5018966
SCREEN SEAL CURTAIN
EACH 66.3766.3701.00 1.00 0.00LS5018701
A1
STIFFENER
EACH 37.7712.5903.00 3.00 0.00LS5019315
U-CLIP SPEED NUT
EACH 6.380.58011.00 11.00 0.00LS10224
SLOTTED SCREW, HWH
EACH 3.520.32011.00 11.00 0.00LS20165
CHUTE WLDMNT
EACH 1,496.001,496.0001.00 1.00 0.00LS506138
CARR. BOLT, ZINC,3/8-16X1
EACH 2.080.2608.00 8.00 0.00LS10134
CARR.BOLT,GR5,Z,3/8-16 X 1-1/4
EACH 1.480.7402.00 2.00 0.00LS20157
FLAT WASHER, 3/8", ZINC
EACH 1.800.18010.00 10.00 0.00LS10307
LOCK WASHER,GR5,ZINC,3/8"
EACH 1.800.18010.00 10.00 0.00LS10308
HEX NUT, GR5, ZINC, 3/8-16
EACH 2.000.20010.00 10.00 0.0004-103
M6-1.0x20 BHCSC, ZINC
EACH 20.670.39053.00 53.00 0.00LS50118
U-NUT, M6-1.00
EACH 137.802.60053.00 53.00 0.00LS20250
Continued
Invoice
Lacal Equipment, Inc
901 W. Pike Street
P.O. Box 757
Jackson Center, OH 45334
(937) 596-6106
Sold To:Ship To:
CITY OF DANIA BEACH-DPW
1201 STIRLING RD
DANIA BEACH, FL 33004
CITY OF DANIA BEACH- DPW
100 W. DANIA BEACH
DANIA BEACH, FL 33004
Page:2
Invoice Number:
Invoice Date:
Salesperson:
Customer Numbe
0139
00-0040095
1/5/2022
0358450-IN
Order Number:
Order Date
0436072
11/18/2021
Confirm To:
THOMAS GOODMAN
Customer P.O.
511
Ship VIA
R&L
F.O.B.Terms
Net 30 Days
Item Number Unit Price AmountOrderedShippedBack Ordered
SUCTION TRANS. ADAPTER W/SEAL
EACH 471.25471.2501.00 1.00 0.00LS506302
SEAL - SUCTION TUBE
EACH 28.3328.3301.00 1.00 0.00LS505313
Net Invoice:2,311.91ORIGINAL INVOICE Less Discount:0.00NO STATEMENT WILL FOLLOW Freight:0.00
Sales Tax:0.00
2,311.91Invoice Total: