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HomeMy Public PortalAbout1961.09.30 Airport Purchasing StatementsDEPARTMENT OF AERONAUTICS State of Idaho UNI'C.I..PAL AI R.PO RT e B.OI SE, I D4HO MAILING ADDRESS: 3103 AIRPORT WAY Bob Fogg, Manger McCall Municipal Airport, McCall, Idaho. Dear Mr. Fogg: ROBERT E. S M Y L I E, GOVERNOR CHET M O U L T O N, DIRECTOR Sept. 30, 1961 Enclosed you will find "statements" covering three items for the airport. We don't know what has been paid so send them on to you for double-checking. The writer will be out-of-state for ten days and felt all of us would like to get these cleared up in the meantime. Will call you;apon return from the International Northwest Aviation Council at Spokane next week toisee how the airport lighting project is and what might be left to settle up between us. Sincerely, Chet Moulton, DirbEt_or Idaho Department of Aeronautics " GENERAL tdl ELECTRIC 'SkLEASE REFER TO THIS NUMBER WHEN MAKING ANY INQU RIES A DIVISION OF GENERAL ELECTRIC COMPANY f& 8-1 8-61 " REGISTER NUMBER 7533- 50764 CHARGE TO STATE OF IDAHO STATE AUDITOR BOISE, IDAHO SHIP TO SUPPLY COMPANY 618 SOUTH EIGHTH STREET BOISE, IDAHO INVOICE DATE 8-18-61 STATE DEPT. AERONAUTICS 3103 AIRPORT WAY BOISE, IDAHO MAIL REMITTANCE TO 618 SOUTH EIGHTH STREET BOISE, IDAHO CUSTOMER ORDER NO. & DATE F.O.B. 7-X3X 31-61 SHIPPED FROM BOISE, MAR DATE SHIPPED VIA 8-15-61 WILL CALL PPD.-COLL. .29 CASH DISCOUNT, AS INDICATE ALLOWED IF INVOICE IS PP WITHIN OUR CASH DISCOU TERMS SHIP 72 CATALOGUE NO. AND DESCRIPTION 1 1 S 1.4/CL G. E. LAMPS WSO 2742 %CD 2 UNIT PRICE .30E % TD 32 AMOUNT 1465 JS-I0C SINGLE REV. 1.59 SEE REVERSE SIDE FOR STANDARD CONDITIONS APPLYING TO ALL TRANSACTIONS INVOICE COPY US-10C1 omPuo, pompons Hmo4aro} ay to La aeeca, ao 'Aran •a4s oa Lspospno sey uonuodsop aya }o >.,nooasa,das sales on, •La.gap ,o mae:d,gs moon qv. uT mauled annb .103 a4Sx ay a.wsaa >n. •payaads aamhrd yo s un asp 4113531l svv swop samdprs ,o} 1010111 3536e431363 3.13 asp ar aszspmd ayp}o uony's°, !mussy aqa • u>m9pnl ;no or,"); 3oany gdu3sxrd aspo Sot 10 gduSered Hoipauasd Llasnpamun axp spuau a ao say,pom gdnSued sop um Soup:0 r •passq si comp 343 4314e1 vo 5139 asp SIP'} quo; as finis mina }o aanon gprg •er,ma asp 03 3531 Sm318 aaaa„vpo ro airs to amp cgs na}x s.(e, (06) Laamn wino 01013 ay }o iunuss u sagas o: sa nsel prod ssarm npm s asryemd >sp Lq paaanoa asmurgpam asp }o am 30 aps>a cps asp m Sun 11a ,o oodn usd ul ,o Lnoys. pasrq carp Sur ,ol assymd of pram Lur to Snpgr4 ov 3314 !legs +anus my pa238r s1 al • stmpm cl oa,Se asi. suopo Irmo uonnodaoD ay to aevivav paxnoyane yr sr sdaas> •svnpoad opus os mad"; u! L}pgnl aanua mo scans Su0223ol and• irpaseu ao d!gmsumpo-e naayap a. oad Ara se somponl v, }o qms la suardap nrdaa 343 031331131 Lmuuonou su ap,... a urpaopar u ,wgnu xp mnal mnyo op, may m n nr4s a,b 'ssanposd Tons m sr Lur_.,e pagdun srapdv ou >pTrw asoyaasp 'am. "u opus : spussq a apadsa nayspa car, a and ss os _ u sn L>s nos ooS a I ms pips'• a crm alms a, }o mpo,a aga a 9 PI sP 41 aseyamd aye Lq p!s.1 aq gegs pun spud aseypmd amp os puppy aq IIs'4s }wasp am so >prs 041,9 ra =quo(r gs\rum aeP Lq pannou as,ponpam >Sn oa .Slgrundds m a,po ao as, ra •ano>na, •sales a„uu} ao xasaad hue }o aunoure ayy -a+p'onpnln-1(e0}lhblrxa: o asnasp ro ran u m aol pau u >s,pumprau 3mys umr vl Snap}o unome o w sa8rp pep mbasuoa ao maxis soy algrq aq •s>)cm r:sup,a Sve saps., "sou Treys a� ..rl a1leugday de o Sur apun ,o �papams ss •0f61 to spy uoponrcua > ualap 341 mpun pan 10 s ommn8a, Lq Lpaanpom o Llaanp posodonapun pagsngnsa s a, 13430 ,o sSunra .s suonr'oud SSs;30 L1JJus to sa mos irnsu ,n i sirlap anlnugy mqm ap any iq nn o plum, apleu o puoSaq u Faso. m} Suupasa, sSrpp aol algrn aq mu liege a,..:sn qn..s 311) sapsomud os nalgns opera aq n! o sa.anqup palpaaeunrza are ammd,4s lave. to mur,.pe m pa., 8 sasp Smddiys vupesurn uapadapol pur amordas r Qmapau a aq mils Laenap ao ,amdlgr 40130 pa •aamdnrs }o ugod q o7>pno are saTn [u •pains amumt o ssaron •pv7 'aseypond ay Sm.ssas asnoy poi ro sawsp mo }o aaor,daour ay os INkns an sapao iN I1sduCl-Iueaa•3alo T9a0' S oo os dldds mu op suon,pooD asa ) ' — SN0110'dSIV�TJNIi.-1ddV SN0I1101q00 Q2.1 OI 'd I rr CVrr j FO r GENERAL ELECTRIC �QLEASE REFER TO THIS NUMBER WHEN MAKING ANY INQUIRIES V 8-18-61 ' REGISTER NUMBER 7533- 50764 CHARGE TO STATE OF IDAHO STATE AUDITOR BOISE, IDAHO SHIP TO SUPPLY COMPANY A DIVISION OF GENERAL ELECTRIC COMPANY 618 SOUTH EIGHTH STREET BOISE, IDAHO STATE DEPT. AERONAUTICS 3103 AIRPORT WAY BOISE, IDAHO INVOICE DATE 8-18-61 MAIL REMITTANCE TO 678 SOUTH EIGHTH STREET BOISE, IDAHO CUSTOMER ORDER NO. 8: DATE F.O.B. 7-q3X 31-61 SHIPPED FROM BOISE, IDAH DATE SHIPPED VIA 8-15-61 WILL CALL PPD.-COLL. . 29 CASH DISCOUNT, AS INDICATE ALLOWED :IF INVOICE IS PA WITHIN OUR CASH DISCOUI TERMS SHIP 72 CATALOGUE NO. AND DESCRIPTION IIS14/CL G.E. LAMPS %CD 2 UNIT PRICE .30E % TD 32 AMOUNT Ili 69 .1S-I0C SINGLE REV. 1-59 SEE REVERSE SIDE FOR STANDARD CONDITIONS APPLYING TO ALL TRANSACTIONS INVOICE COPY (JS-10C) .• f l I ' STANDARD CONDITIONS APPLYING TO.ALL SALES TRANSACTION'S (These conditions do not applyvo coosignnlrbrs'of General Electric limps): _ • I • All orders are subjccr to the acceptance of our district or load house serving the purchaser; and, unless otherwise sassed, all sales are made Lo.b. point of shipment, and each shipment or delivery shall be considered a separare and independenr t auma.. , Shipping dates given in advance of actual shipment are estimucd_, and dclivalca will Fe made subject to prior orders on file with us; we shall not be liable for delays resulring from causes beyond our reasonable control or caused by fire, labor difficulties; delays in our usual sources of supply, or by priorities; allocations, risings or ocher restrictions established undtt or imposed directly or indirectly by regulations or orders issued under,the Defense Production Acr of 1950, as amended, or under any other applicable law. We shall not, under any circumstances, be liable for special or consequential damages on amount of delay in furnishing merchandise concocted fur or on account of the use or resale of sink merchaudise- The amount of any present or future sales, revenue, excise or other tax applioblc to the merdundue coveted by the Purchaser's order or to the sale or uae thereof shall be added ro the purchase price and shall be paid by the Purchaser. • The goods sold by us ue the products of reputable manufarnuers, sold under their respective brands or trade nano. We, therefore, make no express or implied wznaary es to such products. We shall use our best efforts to obtain from the manufacturer, in accordance with its customary practice, the repair or replacement of such of its products as may prove defective in wotkmanship or materiaL The foregoing states our enure liability In respect to such products, except as an amhorired executive of the Corporation may otherwise agree in willing. It is agreed that Sellci shall have no liability of any kind to Purchaser for any claim based wholly or in part upon or relating to die sale, resale, or use of the mcrclundise covered by the Purchaser's order unless Purchaser gives to Seller notice in writing of the claim within ninety (90) days after the date of sale or occurrence giving rise co the claim. Each notice of claim shall set forth fully the facts on chimh the claim is based. Nothing in this paragraph modrfiea or amends the immediately preceding paragraph or any other paragraph hereof. If, in out judgmenr, the financial condition of the pmcluser at the time merchandise is ready for shipment does nor justify the rams of payment specified, we reserve the right to re- quire payment In cash before shipment or delivery. No sales representative of the Corporation l as authority ro alter, vary, or waive any of the foregoing standard conditiour PLEASE REFER TO THIS NUMBER WHEN! MAKING ANY INQUIRIES 1 V 7533- 5 0 7 6 4 REGISTER NO. GENERAL ;'" ELECTRIC SUPPLY COMPANY A DIVISION OF GENERAL ELECTRIC COMPANY 618 SOUTH EIGHTH STREET BOISE, IDAHO INVOICE DATE (USE SHIPPING DATE) CHARGE TO TO (pX5/L%/ ,f''•rt .-1 :.,..: • ; j R cj 1�.,.� (n`U,tI- - .. .,. 1: MAIL REMITTANCE T0: 618 SOUTH EIGHTH STREET BOISE, IDAHO / pe, �% � SSHIP ,`q / Pe/, � . � e ro n a v.74"--c j p� /�/j or � aiCLL eO//� 7Z. / / /( f o��% CASH DISCOUNT, AS INDI- CATED, ALLOWED IF PAID WITHIN OUR CASH DIS- COUNT TERMS. CUSTOMER ORDER NO. AND DATE �! 7�/�j F.O.B. SHIPPED FROM DATE SHIPPED SHIP VIA EXP. P.P. WILL CALL OTHER i PPD. & CHG. PPD. 8 ALLOW. COLL( QUANTITY ORDERED QUANTITY SHIPPED CATALOGUE NO. & DESCRIPTION % CD. UNIT PRICE % T.D. AMOUNT ce O 1r Z fY LLI o u. /,)C.� � G/ 5" J, / O -- lJ" e...-.. (2 0,.."0../Z, j �Lf `2�:., �cet,,,p. GI c� 4t `�, thVn°1`.., ilk v`. . , . ,60 .v.pope �0' ti t°C E1�tis �n ell 0%.' µ' t,•- \e\c•' 3A °.se.,LU c , t,° �' Arcs ,cti' ,� \°�,A .. •a A- a • I. ce-,1 . . v.,r� e , t} ;:;tis.c ',cc 0:0 ,. `�cs �a J � o f�`� oN.S.V �0_.� Gcc°. ..-1.- (VI SEE REVERSE SIDE FOR STA DARD CONXT10NS,APP,Y --,"'.1.n .Q .1� G ALL 1 TRANSACTI9%rjj( n ....4-7 d .t' .I .17`-1/4_ _. DATE 'JS•73 REV. I.58 SIGRE (FULL NAME OF CONSIGNE, E) ORIGINAL INVOICE (JS-73B) \\i ��d 1 STANDARD COP,IDITIONS APPLYING TO ALL SALES TRANSACTIONS (Thes. Cbndiiions do, not apply to consignments of General Electric Lamps) All ordars are subject TO the acceptance ci .our district br local house serving the purchaser; and unless otherwi" z ;toted, all sales ore made f.o.b. point of shipment, anal each shipment or delivery shall be con- sidered a separate and inr'opondunt transaction. " Sid:Icing dodos given In advance of actual shipment are " estimated,' and deliveries will be made subject to prior eiders on file +'ith u we 'shall not be liable for 'delays resulting from cruses beyond our reason- able control or muscat by fire, labor difficulties, delays in our usual sources of supply, or by priorities, al- locai" ion., fittings of e'lcir restrictions estubllsl,cl under or imposed directly or indirectly by regulations or criers issued imdzr the Defense Pre" iuctitn Act of 1950, as amended, or under any other applicable law. We shall not, undr,: dr;v circumstances, be liable fer.spocial or consequential damages.on_account of delay in furnishing m.:rchanr.'i:o contr ;ctecl for or on account of Iho use or resale of such merchandise. The amount of any present or future sale:, revenue, excise or other tax applicable -to the merchandise covered by the Parches, c. Order or to tho sale or use thereof shall be added to the purchase price and shall be paid by the Purchaser. The goods sold i,y us aro the products of reputable manufacturers, sold under their respective brands or trade nomes. We, It,orrrore, males" no oxpre., cr implied warranty as to such products. We shall use our best e.rlo:ts to obn-oln" is-- the manufacturer, in accordance with its customary practice, the repair or replace- ment of such of its procluc:: as may provo defective in workmanship or material. Tho foregoing states our eniire liability in respe Ct to such products, except as an authorized executive of the Corporation may otherwise agree in wiiiiny. It is greed that Seller shall have no liability of any kind to Purchaser for any claim based .wholly or in .part upon or ialoiing i- sale, resale, or use of the: merchandise covered by the Purchaser's order unless 'Purchaser giYes to Srilitr icit in writing or tho claim wi0dr. ninety (90) days after the dote of sale or occur'r-coce giving rise so the claim. Each notice of claim shall set forth -fully the facts on which the claim is ttoiai,ng in this paragraph modifies or amends the immediately preceding paragraph .or any other paragraph WA:tot, . ., If, in, our ludgnien'y, tires financial condition of the Purchaser et the time merchandise Is ready for shipment does n'ot justify iho. teat,. of payment specified, WO reserve the right to require payment in cash before shipmunt ,.deliver,. . No sale:. relibm5ont:tive' of tb;e1 Gamoration, has' authority_ to cltor, vary, or -waive any of the foregoing standard conditions. I INVOICE IDAHO STATE PENITENTIARY P.O. BOX 1719 BOISE, IDAHO Date Phone 3=6421 Sold to: ` -('7- G .1()yz_, ,fit. I % ^, � Address: /'i/I/LG�G�f '� r� f �Fe' / � � 1.,,, 4�zan. Description lAmount Gam'v�vim/Go l--egee 4 n G�'�7/ CCRRECT AND I CERTIFYIHAT THEPAN.Mi:NTBOVE 7o ER B'CR LL IH AS N OT BEEN JUST; ZFI A RECEIVED. IDAHO STATE PEITENTI {Y Z-7 _C,K.ae.r.-- Title _1=:---- - _ LI� _ _ _ _ _ f . /0 ,./b SAVE THIS = It is your INVOICE PACKING SLIP f! G� 1nhi'r N A R iIWA R i9 tr.1#7 r e/-n,r n sa s.IA .. v . . a ..o �.-e �,{ j� ]I���'` CO j WHOLESALE TTD E B T P. I B U T O P S PLUMBING BIND CO. Ltd. SALE*�NI P:n I�A.YE ENTEn E' P. O. BOX 1579 • BOISE, IDAHO 4VOICE DATE INVOICE NO. .: SOLD_ O CUSTOMER'S ORDER NO. BAl'E SHIPPED MAIL _ ADDRESS SH[ ET N'O,. NO. ;; Pd'F.€TS.. DELIVERY NO. CITY AND STATE FILLED BY Cn ECtt E.0 Y T 2%, 10TH PROX, _ 1 ----1 SHIP TO 5 R :eA - ADDRESS _ VIA: - DROUGHT FORWARD FROM LAST SHEET P -NI GRUL'xea sEl•ar r.. .ITEM AND DESCRIPTIO[V .i:ut.'[. PRICE UNIT AMOUNT otsc. 'NUT .�. t I+ N ,€GAUZE FREIGHT WITH OR FREIGHT ALLOWANCE i'.a t t (- NOTICE: CLAIMS MUST BE MADE WITHIN FIVE DAYS AFTER, ECEIPT OF GOODS. NO MERCHANDISE ACCEPTED FOR CREDIT WITHOUT OUR PRIOR APPROVAL.,. T O i A f VI' CMS MARY,c.D BO BACK ORD., RED _ V ;5 RELT. PACTORY SijIPMiENT CF3 CANNOT .?iJY LOCALLY