Creator:Gate City Steel
Date Created:April 1, 1974
Place Created:Salt Lake City, Utah
Keywords:Gate City Steel
Context:invoice
**************************************************
N^j^ THE GOOD SERVICE PEOPLE -
INTERMOUNTAIN DISTRICT REMIT TO: P.O. BOX 2070, SALT LAKE CITY, UTAH 84110
INVOICE NUMBER
6-84055
SOLD TO. TRACY HALL INC. , 1190 COLOMBIA LANE PROVO, UTAH 8^601
SHIP TO
(SAME UNLESS SHOWN)
INVOICE DATE:.
k3 21 77130
PLUS PREPAID FREIGHT
TO BETTER SERVE YOU WE HAVE SHIPPED THIS FROM
□ BOISE	□ IDAHO FALLS	□ POCATELLO	13 SALT LAKE CITY
3400 Warm Spring* Ave. 255 E. Andersen SI.	2206 North Main Street
Bolu, Idaho (3705	Idaho Falla, Idaho 83401 Pocatcllo, Idaho 83201
2500 Wei! Ninth South SL Salt Lake City, Utah 84110
Phone (203) 342-9555
Phone (208) 523-3220
Phone (208) 232-2334
Phone (001) 328-8441
CUTTING CHARGE
STATE SALES/USE TAX
INVOICE TOTAL >
HR FLAT 1 X 2 X
20'
INVOICE
3/29/7**
PPD.
ORDER DATE
DEDUCT PAID

INVOICE DATE.
CONSIGNEE'S MEMO
RGMW THE MOTOR WAV
AT—SALT LAKE CITY
BILLEfi
FOR—
NO.5310782
REFER TO THIS NUMBER WHEN REMITTING	TO
RIO GRANDE MOTOR WAY. INC.

12—TRACY HALL IN 1190 COLUMBUIA LANE PROVO UTAH-DATE 3 29 74TM
C/L-pfMTE, fjrjy STL PQB 2070 SLCAUmv.
SHIPPER^
NO-

W COLLECT-ROUTE
TRAILER NO.
-1912-
ADV. INTER. CODE
BYD. INTER. CODE
ORIGIN CODE
DEST. CODE
I I.C.C T/L COMM. BUREAU
DESCRIPTION
TOTAL COLLECT
1 STL BARS
136
M
385
PPD
'C.C. REOULATItQN j REQUIRE THAT ALL FREIGHT BILLS BE PAID WITHIN 7 DAYS. |
THIS COPY TO BE, GIVEN CONSIGNEE AT T»
% «
t /
tThe fibre bo»es used (or this shipment conform to the specifkotiorts set forth in the box	t(ShippeA imprint in lieu of stamp, not a port of bill of
maker's certificate Ittereon, and all other requirements of Consolidated Freight Classification.	lading approved by the Interstate Commerce Commission.
THIS MEMORANDUM "o?"o	?'V.I' ladmg. hm	» not the Or,9«>ol Bill of lading.
RECEIVED subnet to	T. copy or duplicate, covering the properly nomed herein, and is intended solely tor filing or record
RECEIVED, subject to the classification, and tar,lis ,n effect on the dote of the receipt by the earner of the property described ,n the Original Bill of lading,
6-84035
SHIPPER'S NUMBER
Sold To: JPACT HUi, !*£.
ma CDLC*«JA LAKt PKOVP, UTAH SMiOl
Consigned To:
F/T	?l
From GATE CITY STEEL	771 7 "
2500 WEST 9th SOUTH SALT LAKE CITY, UTAH
Destination:
COLLECT ON , DELIVERY $_
REMIT TO -CONSIGNOR
CUSTOMER ORDER NO.
QUANTITY ORDERED H7T
CO 0. CHARGES TO IE PAID IV
Shipper □ Consignee □
CARRIER
RCMrf 3/2Q/7*
SIZE & DESCRIPTION
WEIGHT OR UNIT
HR FLAT 1 X 7 X
PLUS PKEPAID FPFICMT
20 '-0'
DESCRIPTION OF ARTICLES, SPECIAL MARKS, AND EXCEPTIONS
• WEIGHT
{ Sub. to Cor.J
	Bells, of / Pes. of STEEL BARS		
	/ Bdls. of Pes. of STEEL PLATES	■' ZJ	
	Bdls. Of PCS. Of STEEL SHEETS		
	Bdls. of Pes. of STRUCT. STEEL		
	Bdls. of Pes. of STEEL PIPE		
			
			
			
			
			
PROTECT ALL MATERIAL FROM WEATHER & MOISTURE
Subject to Section 7 of Conditions of applicable bill of lading, if this shipment is to be delivered to the consignee without recourse on the consignor, the consignor shall sign the following statement:
The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges.
Gate City Steel
(Signature of consignor.)
* If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether	if is carrier's or shipper's weight.
NOTE-Where the rote is dependent on value, shippers are required to state specificoily in writing the agreed or declared	value of the property. The agreed or declared value of the property is hereby
specifically stated by the shipper to be not exceeding__ -
or stamp
Received $
to apply in prepayment of the charges on the property described hereon.
Agent or Cashier
(The tignature here acknowledge* only the amount prepaid.)
Charges odvanced: $
GATE CITY STEEL
.Shipper, Per.
pest-effice eUress .f suffer: P.O. BOX 2070, SALT LAKE CITY, UTAH
gent_
_Per_