NYC-WTC_000182173
Invoice from Metro Wire Rope Corporation dated October 10, 2001 for elevator rope and related equipment.
1 shared non-person entities · 1 shared topics · similarity 0.962
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Invoice for elevator wire rope and fittings, October 2001
Machine-extracted title · confidence 90%Commercial invoice from a wire rope supplier documenting the shipment of elevator components to a customer in late 2001.
NYC-WTC_000182172Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
REMIT TO /23 iETRO WIRE ROPE INVOICE P.O. BOX 427 KENILWORTH, NJ POR ATI ON 07033-0427 IONE; 908-964-3690 FAX; 908-964-8990 WAREHOUSE: FAX: 908-810-1904 553 Lehigh Avenue Union, N.J. 07083 JFG-99 ELEVATOR ROPE « WIRE ROPE « SLINGS * FITTINGS * CORDAGE • CHAIN « BLOCKS • ANCHORS • STAINLESS & GALV. CABLE CUSTOMER ORDER NO. RELEASE NO. DATE SHIPPED { “BRANCH | OUR ORDER j INVOICE DATE | INVOICE NO. j PAGE >11-300 10/11/01 1 140034 10./^i?2^03. 32914 1
USTOMER NO. j SLMN | SHIPPED VIA TERMS I.D. OOOO 48 METRO TRUCK ALLOWED NET 30 DAYS 1 ebr
- KOCH SKANSKA INC Sp KOCH SKANSKA INC 400 ROOSEVELT AVE H 400 ROOSEVELT AVE CARTERET, NJ 07008-0000 P CARTERET, NJ 07008-0000 P E D
J oL_ PRODUCT NO. DESCRIPTION , I IN V. QTY. I UNIT I PRICE ' I UNIT I EXTENSION 640-06200 2-1/4 FIN DIA X 40' METRO THREE 2 579.000 1158.00 PART EYE & EYE SLINC 3EE LETTER H,J ON WARNINGS PAGE
COMM AR»y»MTE APPROVED
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ex. A-nenfio rwr^^iNcj I I OCT 1( 20Jt 2^ datere(eiv;d J
INVOICE AMOUNT ■LINETOTAL | OTHER CHARGE | DELIVERY CHARGE j TAXABLE AMT. SALES TAX 1,158.00 .00 I .00 I 1,158.00 I 69.48 I 1,227.48 TERMS OF SALE CONTINUE ON REVERSE SIDE. THIS MATERIAL IS NOT SOLO FOR AIRCRAFT CONTROL APPLICATIONS. PLEASE READ WARNINGS RELATING TO THESE PRODUCTS. CONTACT METRO FOR INFORMATIOM OR EXTRA COPIES OF MANUFACTURER'S PRODUCT WARNING.
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CITY_21MC100_001497425 NYC-WTC_000182172
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NYC-WTC_000182172Source: NYC Law Department, mirrored locally
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NYC-WTC_000182173
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