HomeMy WebLinkAboutInv# PC - 21566 - USA BLUEBOOK - 10/18/2024USABlueBook
3781 Bur Wood Drive
Waukegan, IL 60085
USA
DANIA BEACH CITY OF
1201 Stirling Rd
Dania, FL 33004
USA
Contact NATHAN COSTA
Packing duty license
number
Telephone
Fax
Giro
Tax registration number
Invoice
Number
Invoice date
Page
Date and time
Sales order
Requisition
Your reference
Our reference
Payment
Invoice account
Payment reference
INV00S16S81
10/17/2024
1 of 2
11/12/2024 2:38 PM
S0351901 G
NCW
Alicea Martinez
Net 30 days
78557
Item
Discount
Print
number
Description
Quantity Unit
Unit price
percent
Discount
Amount code
87871
(OR) Hach Chloride
2.00 PK
110.00
0
0.00
220.00
TNT+ Vials 1 to
1000 mg/L, 25/PK,
TNT879
(OR) Hach Chloride
TNT+ Vials 1 to
1000 mg/L, 25/PK,
TNT879
14343
Brass Fire Hose
4.00 ea
31.49
0
0.00
125,96
Adapter 1-1/2 NST
(F) x 1-1/2 NPT(M)
Brass Fire Hose
Adapter 1-1/2 NST
(F) x 1-1/2 NPT(M)
362193
(OR) Hach TNT+
3.00 ea
87.65
0
0.00
262.95
Fluoride 0.1 to 2.5
mg/L, 25/PK,
TNT878
(OR) Hach TNT+
Fluoride 0.1 to 2.S
mg/L, 25/PK,
TNT878
43383
LH101 Sampling
1.00 ea
614.95
0
0.00
6/4.95
Station Lead Free, 3'
Bury Depth
EH101 Sampling
Station Lead Free, 3'
Bury Depth
USABlueBook
3781 Bur Wood Drive
Waukegan, IL 60085
USA
DANIA BEACH CITY OF
1201 Stirling Rd
Dania, FL 33004
USA
Contact
Packing duty license
number
NATHAN COSTA
Telephone
Fax
Giro
Tax registration number
Invoice
Number
Invoice date
Page
Date and time
Sales order
Requisition
Your reference
Our reference
Payment
Invoice account
Payment reference
INVO0516581
10/17/2024
2 of 2
11/12/2024 2:38 PM
SO3S19010
NCW
Alicea Martinez
Net 30 days
78557
Sales subtotal Total Total
amount discount charges Net amount Sales tax Round -off Total
1,283.86 0.00 98.23 1,382.09 0.00 0.00 1,382.09 USD
Due date 11/16/2024
G/C Qcco'tif 4
P / - 3.3-0?-S-33- 46-i0
Appmved for PWIWV or
Dincer Akin Ozaydin, RE
Deputy Public Services Director/City Engineer