HomeMy WebLinkAboutInv# 1104443631 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 12/21/2024Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 12/19/2024 406021190 PO Number: 2024-00000013 Shipping point: MATCO TERMINAL Means of transport: Truck
Ship-to:245951 / DANIA BEACH CITY OF
1201 STERLING ROAD / DANIA FL 33004-3555
PRLD 12.20
1184 Hi Cal Quicklime - Pebble - Small 24.080 TON 484.90 11,676.39
Fuel Surcharge - Truck 24.080 TON 3.28 78.98
Rail/Barge Term Fuel Surcharge 24.080 TON 3.47 83.56
Release # CKIX 516427______________________________________________________________________________________________
Total 12/19/2024 406021190 24.080 11,838.93____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.080 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
1104443631 12/21/2024
Billing reference
310375840 12/21/2024
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 01/20/2025
Net Due 30 Days After Invoice
Sub Total 11,838.93
Tax 0.00
Total Due 11,838.93