Invoice from Metro Wire Rope Corporation dated October 10, 2001 for elevator rope and related equipment.
NYC-WTC_000182173
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
/
REMIT TO METRO WIRE ROPE INVOICE P.O. BOX 427 KENILWORTH, NJ / CORPORATION 07033-0427 PHONE; 908-964-3690 FAX: 908-964-8990 WAREHOUSE: FZLX: 908-810-1904 553 Lehigh Avenue Union, N.J. 07083 JFG-99 ELEVATOR ROPE ♦ WIRE ROPE • SUNGS • FITTINGS • CORDAGE • CHAIN • BLOCKS • ANCHORS • STAINLESS & GALV. CABLE ! CUSTOMER ORDER NO. j RELEASE NO. I DATE SHIPPED | "BRANCH | OUR ORDER j INVOICE DATE | INVOICE NO. ) PAG!B ;0609-S84 10/10/01 1 14 845 4 32694 1
CUSTOMER NO. I SLMN I SHIPPED VIA TERMS I.D. 50000 46 PICK UP NET 30 DAYS I ebr
|— KOCH SKANSKA INC S p KOCH SKANSKA INC 400 ROOSEVELT AVE "1 H PICK-UP CARTERET, NJ 07008-0000 P P E O
1 J oL -•4'RODUCT NO. DESCRIPTION . PICK-UP 2PCS MON 10/8 & 2PCS TUES I INV.OTY. I UNIT I PRICE [ UNIT I EXTENSION
10/9 640-05000 3 FIN DIA X 20 METRO THREE PART 2 649.000 1298.00 EYE & EYE SLING SEE LETTER B,H,J ON WARNINGS PAGE
CCMRAWY apojvhoOate apphoveo 6l»TEn£00ATE
CHCCxW...
WTS 'KO('H SKANSKA. HC.
73^ ’ OCT 15 200
0 LU [ ATE RECEIVED
INVOICE AMOUNT LINE TOTAL j OTHER CHARGE | DELIVERY CHARGE j TAXABLE Af.1T. SALES TAX 1,298.00 I , .00 j . 00 7 1,298.00 T 77.88 1 1,375.88 TERMS OF SALE CONTINUE ON REVERSE SIDE. THIS MATERIAL IS NOT SOLO FOR AIRCRAFT CONTROL APPLICATIONS. PLEASE REAO WARNINGS RELATING TO THESE PRODUCTS. CONTACT METRO FOR INFORMATION OR EXTRA COPIES OF MANUFACTURER'S PRODUCT WARNING.
CITY_21MC100_001497437 NYC-WTC_000182173
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000182198
Invoice from Metro Wire Rope Corporation for elevator rope and related fittings shipped on October 10, 2001.
1 shared non-person entities · 1 shared topics · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000182172
Commercial invoice from a wire rope supplier documenting the shipment of elevator components to a customer in late 2001.
1 shared non-person entities · 1 shared topics · similarity 0.962
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000182130
Invoice dated October 4, 2001 issued by Safeware Inc. to AMEC Health and Safety for unspecified services or goods.
Similar document embedding; no shared entity or topic indexed. · similarity 0.824
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000120868
Fax cover letter from The Goldman Properties Company enclosing invoices for work at 33 Rector Street and discussing city compliance.
Similar document embedding; no shared entity or topic indexed. · similarity 0.819
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167967
A final capital purchase order dated September 3, 1998, for desks, credenzas, tables, and related wood items under bid number W950260.
Similar document embedding; no shared entity or topic indexed. · similarity 0.819
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000147001
Form documenting a call regarding environmental concerns at the World Trade Center site.
Similar document embedding; no shared entity or topic indexed. · similarity 0.817
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000105155
Invoice enclosing bulk sample results, air monitoring data, and cleanup summaries for 17 Battery Place.
Similar document embedding; no shared entity or topic indexed. · similarity 0.817
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172168
Memorandum confirming contact with vendors to produce wiring diagrams and pricing for modifying the fuel oil tank room hatch.
Similar document embedding; no shared entity or topic indexed. · similarity 0.815
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168439
Change order for $85,893 covering support structures, concrete encasement, routing, and patching for fuel oil lines and enclosures at 7 World Trade Center.
1 shared topics · similarity 0.814
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000147030
Form recording a referral regarding environmental conditions at the World Trade Center site.
Similar document embedding; no shared entity or topic indexed. · similarity 0.813
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000104576
Fragmented document header or note related to environmental activities at 40 Fulton Street in March 2002.
Similar document embedding; no shared entity or topic indexed. · similarity 0.813
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000132836
Table of contents for reports covering emergency cleanup and air quality testing at 111 and 115 Broadway in late 2001.
Similar document embedding; no shared entity or topic indexed. · similarity 0.813
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
NYC-WTC_000182198
Invoice from Metro Wire Rope Corporation for elevator rope and related fittings shipped on October 10, 2001.
Similarity score 0.995 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000182172
Commercial invoice from a wire rope supplier documenting the shipment of elevator components to a customer in late 2001.
Similarity score 0.981 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.906 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.905 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172862
Vendor quotation for 74-position EOC equipment supply with terms and shipping availability for Office of Emergency Management.
Similarity score 0.904 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.903 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
NYC-WTC_000182198
Invoice from Metro Wire Rope Corporation for elevator rope and related fittings shipped on October 10, 2001.
Similar indexed content
NYC-WTC_000182172
Commercial invoice from a wire rope supplier documenting the shipment of elevator components to a customer in late 2001.
Similar indexed content
NYC-WTC_000182130
Invoice dated October 4, 2001 issued by Safeware Inc. to AMEC Health and Safety for unspecified services or goods.
Similar indexed content
NYC-WTC_000120868
Fax cover letter from The Goldman Properties Company enclosing invoices for work at 33 Rector Street and discussing city compliance.
Similar indexed content
NYC-WTC_000167967
A final capital purchase order dated September 3, 1998, for desks, credenzas, tables, and related wood items under bid number W950260.
Similar indexed content