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REV14321
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REV14321
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Entry Properties
Last modified
8/25/2016 1:25:30 AM
Creation date
11/21/2007 10:51:02 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1983139
IBM Index Class Name
Revision
Doc Date
8/22/1980
Doc Name
INVOICE
Type & Sequence
SO1
Media Type
D
Archive
No
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'~ <br />~ ~~W~~ ~~~ ~~~~~~~~~~~~~~~~ ~!a <br />EQUIPMENT COMPANY <br />303128&8807 500 EIiST 62ND AVENUE P.O. BOX 28 DENVER, COLORADO 80207 <br />INVOICE <br />r INVOICE NO. PE-184 <br />I <br />DATE August 22, 1980 <br />C. Ryan & Son, Inc. <br />6001 McIntyre Street CUSTOMER'S REF. <br />Golden, Colorado 80401 <br />L J vIA Peco Truck <br />ALESMAN: Webster F.o.e. xokomo <br />Goods desni6•d m this in. mce gem produced m compbmca .,nh the Fan Labor Smndvds wet el 1938, m amended. <br />Jnlsss of herw ise s[a letl, ell gootls are sn lppe0 F.O,B. Power Equipment Company's Yard. Delivery by Power Equipment Company to Carr ter IS tlelivery to Cu]tomar. Risk <br />,I loss pd3Se3 to Cus{Omer On Delivery tp Cuftumer. Customer Snell rnspe0l Shlpnlents promptly pn arrival dn0 glue Power EpuiPmenl Company ImmlD ia[e wrllten nOllte <br />rl any shortages In Shipment: la ilu re OI Customer tq tlellver written [ldrm t0 Power Eqw pment Company wrihln flfsean GAYS alter receipt OI gOOtlf Is a walvar Of any Cbrma <br />a ]n Orlage] In anlDmen\. Fqr all amounts payable by th! GD$Omer for wn¢h gr•tlrt q grvep or wn¢h are not DarQ Customer grdn[f Power EpulOment GOmpagy a secwily <br />merest In the gq Otlf tlescr i~DeG~which security ml¢resl is e[te ntletl to an parts or apCeffpnes now or hereafter dtldCn Otl SO Ina goODf anD to [heir ploceetlf. <br />One New MARCO Portable Screening Plant <br />with: 6 cu. yd. loading hopper; <br />reciprocating feeder; grizzly power <br />hydraulic raise; 254 DF Ford water cooled <br />diesel engine; 4' x 10' 2 deck screen; <br />power lift hydraulic raise; 8.25 x 20 <br />(10) ply dual tires <br />Serial No. 47100-8 <br />Stock No. 1199 <br />Purchase Price $52,600.00 <br />Less: Trade-In <br />Portable screening plant <br />Peerless, S/N 14187-5 - 35,600.00 <br /> $17,000.00 <br />38 Colorado Sales Tax 510.00 <br />_ 17, 1 .00 <br />Terms: Net due upon receipt of invoice. <br />Warranty: New Factory. <br />THANK YOU! <br />~ <br />,~~,~ <br /> <br />DNTRAGTVAL LIMITATION OF REMEDIES ANO LIABILITIES. Consequential Damages am ea clupeG Irom anY liability of Power EOUlpmenl Com Dany arising out <br />r Ine Stile Of the gOODf Dlifnbetl. Remetlies dgarnst Pn W¢r Lp W pmenl COm panye~e 1_rmireG 10 return O~¢ gOODS aOtl repdymenl pf the Orit! qr lp repair anD rlpdCeminl <br />f non-COnlorming gootls or Darts. Power Equipment Company to nave the election. ' <br />%CLUSION OF WAR PANTIES OF MERCHANTABILITY AND WARRANTIES OF FITNESS. E.cepl for warranty of dear title anD eacepl as e•Dressly pr ovitleD rn <br />urchase OrOer, it any, for uuD macninery, Power EqurGmem Com nary sells me gooos tlesmbetl "g5~15" anD Power Equipment Company GOES NOT MAKE ANV <br />aARRANTV OF MERGNANTABIL ITV NOR ANY Oi HER WARRANT V. NEW MACHINERY CARRIES ONLY MANUFACTURER'S WRITTEN WARRgNT V. <br />
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