HomeMy WebLinkAboutInv# PC - 21533 - OLD DOMINION BRUSH CO - 10/23/20245118 Glen Alden Drive
Richmond, VA 23231
Phone:800-446-9823
SOLD TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
IMPORTANT: All invoices are due and payable in U.S. Dollars in Guadalupe County, Texas, or where indicated
below. No goods to be returned without our written permission. Goods must be returned transportation charges
pre -paid. A handling charge will be made on all returned goods.
LATE CHARGE: A late charge of 1.5% of any past due balance of the customer's account as of the last day of
the month will be billed as of the 15th dayof the following month if payment has not been received by that date.
CUSTOMER NO
33168805
TERRITORY
471 IPAGE 1 of 1
INVOICE NO
9231234
CUSTOMER PO
INVOICE DATE
10/23/2024
SHIPPED VIA
SALES ORDER
7567965 - S8
FREIGHT TERMS DAP DELIVERY ADDRESS- FRT
DA1 ARRANGED & ALLOW XFER AT DLVR
ORDER DATE
10/23/2024
PAYMENT TERMS
Credit Card ICODE 1034
DELIVERY & INSTRUCTIONS: YAMAL954-924-6800 YLOVO@DANIABEACHFL.GOV
REQUESTED SHIP DATE 10/23/2024
SHIP TO:
CITY OF DANIA BEACH
PUBLIC WORKS COMPOUND
1201 STIRLING RD
DANIA FL 33004-3555
DESCRIPTION/REMARKS
PICK SLIP#/
QUANTITY
LIST
DISC
EXTENDED
ITEM NUMBER
BRANCH
DESCRIPTION
I
I
LOT/SERIAL
SHIPPED
PRICE
%
AMOUNT
SBP200MN4C
9323
SEG CLAW MOBIL 26"W/N
7650441
4
212.24
0
848.96
SBP20OMNYC
9323
SEG STEEL 35 HOLE W/NUT
�stes
7650441
32
127.47
0
4,079.04
FREIGHT
9323
015315304
1
FREIGHT
9323
1
q03.3-�-01- 53$• *1 D
,. Approved tlo► PayrttRnt By:
Deputy Public Services Direc
R
NET DUE CASH DISC. IF PAID BY
SUB -TOTAL
4,928.00
E
M
0.00 0.00 10/2312024
FREIGHT & HANDLING
0.00
A
SALES TAX
0.00
R
FINAL DUE DATE 10123/2024
TOTAL(USD)
4,928.00
K
S
PREPAID AMOUNT
4,928.00
IMPORTANT: Alamo Group or affiliates (Alamo Group) shall not be liable to any person for any claim for injuries or damages which claim for injuries or damages arises out of or which results
from the repair of this product by a person or firm other than Alamo Group. Repair parts are intended for use only on equipment manufactured or sold by Alamo Group. Our general conditions of
purchase are available at this address: https:/hvww.alamo-group.com/terms
PLEASE DETACH AND RETURN
THIS PORTION WITH REMITTANCE.
Make Check Payable in USD Funds to:
Old Dominion Brush
PO Box 277213
Atlanta, GA 30384-7213
REPRINT INVOICE
Acct Name
CITY OF DANIA BEACH
Acct No
33168805
Invoice No
9231234
Amount Paid
Invoice Date
10/23/2024
Disc Taken
Invoice Total
0.00
Check#
' Standard Receipts Entry - Receipt Entry
Personal Form' ifhlo F—erialcabonj
✓ ❑. .' y..._0,m fto „z Tools...
Company 00322
Qank Account 922.1t16.....
G/f,'ate
........... ._.-...._.
10232024
__
Faye! 33166206
CITY OF DANIA BEACH
Re,.,t Date
10F.312024
Customer 33169605
CITY OF DANIA BEA:;N
Batch
33616927
Receipt Number S14P- VISA6692.......
Previcus
Receipt Annei"t ..4,52E CO
Remark 257663937200
Currency U,.0
Exchange Rate
Base
U;D.
A_mcuntAppliad .192H.?3
Amount Pending
Amount Una,pted
Recorda
Receipt
❑ � �T Payment Customer Pile tine
Document Payment Customer
SO Doc Discount GIL DS
Write -OH WO
Chart
I ID Number Identlfier
Number : Amount Reference
Number Taken Date CD
Amount CD
Amot
❑ X 10 2543768 33168005
1 9231234 4,928.N
7567965 10,232024