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 0.989
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Invoice for elevator and wire rope supplies, October 2001
Machine-extracted title · confidence 95%Invoice from Metro Wire Rope Corporation for elevator rope and related fittings shipped on October 10, 2001.
NYC-WTC_000182198Page image
OCR text
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 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 I CUSTOMER ORDER NO. RELEASE NO. DATE SHIPPED ! BRANCH S OUR ORDER INVOICE DATE INVOICE NO. PAGI .0609-584 10/10/01 1 1484S4 32894 1
CUSTOMER NO. SLMN SHIPPED VIA TERMS ID. 50000 48 PICK OP MET 30 DAYS I ebr
p KOCH SKANSKA INC “I s p KOCH SKANSKA INC 400 ROOSEVELT AVE H PICK-UP CARTERET, NJ 07008-0000 p p E O
I J 5|_ ROOUCTNO. DESCRIPTION . INV. QTY. UNIT! PRICE UNIT! EXTENSION PICK-UP 2PCS MON 10/8 & 2PCS TUES 10/9 640-05000 3 FIN DIA X 20 METRO THREE PART 2 649.000 1298.00 EYE & EYE SLING SEE LETTER E,H,J ON WARNINGS PAGE
COMPANY APPflOVEO 6NTEnEOOATE
CHGC“ -.V.,,
O NTS KOCH SKANSKA, HC.
OCT 15 200 [ATERECEIVEI)
LINE TOTAL I OTHER CHARGE ; DELIVERY CHARGE i TAXABLE X INVOICE 32^ T
1,298.00 I ■ .OO I .00) 1,298.00 77.88 I 1,375.88 I TERMS OF SALE CONTINUE ON REVERSE SIDE. THB MATERIAL IS NOT SOLO FOR AIRCRAFT CONTROL APPLICATIONS. PLEASE READ WARNINGS RELATING TO THESE PRODUCTS. CONTACT METRO FOR INFORMATION OR EXTRA COPIES OF MANUFACTURER'S PRODUCT WARNING.
CITY_21MC10 0_0 015 5 4.9 61 NYC-WTC_000182198
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NYC-WTC_000182198Source: NYC Law Department, mirrored locally
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NYC-WTC_000182173
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NYC-WTC_000182173
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