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FILE NAME Firestone FIRE DATE 1968-1993 DOC FIRE006 DOCUMENT DESCRIPTION Firestone Purchases - Brake shoes and brakes packing insulation at Decatur Plant Ex 40 S.5 REV 8-66 1 - PRINTED PRINTED PURCHASE ORDER 4-23-68 1/2 OF -10-25 AKRON 107483-711047483-714 SELLER MCNEIL MCNEIL MAKRON CORPORATION 96 EAST CROSIER STREET AKRON OHIO SHIP TO L DECATUR PLANT SHIP VIA 2-1771 BOMBALL QUANTITY RECEIVED QUANTITY ETEM PLEASE SPECIFICATIONS OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS RECEIVED NO QUANTITY DESCRIPTION PRICE DISCOUNT EA DOME GASKET SEALS FOR 55 BOM 83- | 3716-5 3716-5 | FTR 143-0495 6.30 EA EA 7.65 SHIP TO ARRIVE AT OUR PLANT ON 5-18-68 DIRECT NU: CORRESPONDENCE PURCHASING DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN 040 ISSUED BY JACKSON 059903 S.S REV PRINTED PRINTED IN USA 5-68 DATE 3-5-69 PURCHASE ORDER F TERMS F.O.B. 1/2 of -10 Akron DC 113602-714 | RELEASE NUMBER SELLER McNeil Akron Corporation East Crosier 96 Crosier Street Akron , Ohio SHIP TO SHIP VIA 2-1771 Hector QUANTITY RECEIVED Decatur Plant QUANTITY RECEIVED ITEM NO QUANTITY PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS _ DESCRIPTION PRICE DISCOUNT 20 ea Dome gasket seals 55 bom 143-0495 R3-3716- 7.65 ea CORESPONDENCE ow A at 4 DIRECT CORRESPONDENCE TO PURCHASING DEPT PURCHASING ATTN DELIVERY REQUIRED 4-1-69 12300 12300 When remitting your invoice note that tax will apply after payment discount This is in accordance with illinois law which permits the purchaser purchaser to claim sales tax credit to the extent extent of discount allowed ISSUED BY + JACKSON 059922 5-5 REV 5-68 PRUI.NSThED 5-68 DATE 8-6-69 - : PURCHASE ORDER . 1 Sas UhY ~ubP~ LAS~YubP~ LASY eee WE F ERP TERMS F.O.B. - 28-10 / %, Akron UA REE CR AGRE Re E eer se deer . . PURCHASE ORDER NUMBER 116347 RELEASE NUMBER SELLER SELLER >fi McNeil Co. Akron McNeil Akron Co. 96 East Crosier Akron Ohio SHIP TO r Decatur Plant QUANTITY RECEIVED QUANTITY ITEM RECEIVED NO QUANTITY 2-1771 Hector y SHIP VIA | | f 4 PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS HEREIN GIVEN DESCRIPTION - PRICE OR DISCOUNT ed = 1 set V Packing Houghton XX FTR 1243 DELIVERY REQUIRED: 9-2-69 ora % i When remitting your ^finvoicenotethattax will apply after payment discount This is In accordance with illinois law which ATTN ATTN \HH.. COREESP.ONDENCE .PURCHASING .PURCHASING CRANE DEPT . Sar, Uf --fi----fi----fi-- ISSUED BY JACKSON 059915 INVOICE ew . fe . Fd MCNEIL AKRON PHONE 216 762-2421 TELEX 216 972-9223 CABLE MCNEILCORP MCNEIL CORPORATION ee . cd e e M 96 E. CROSIER STREET AKRON OHIO 44311 U. A. SOLD TO es 8 Firestone Tire & Rubber 2500 N. 22nd Street Decatur Illinois 62525 SHIPPED VIA America CUSTOMER'S ORDER NO - 42844 SHOW UNIT DATE SHIPPED 9-28-70 9-28-70 Prepaid _. Colibacit TERMS NET 30 DAYS PAYABLPAYE ABLE TO AKRON MCNEIL CORP IN U. S. FUNDS SHIPPER'S ORDER INVOICE DATE INVOICE NUMBER 366 9-29-70 70-8175 DESCRIPTION | PRICE PER UNIT AMOUNT 1 S3-10804 Platen Assembly 1,050.00 1,050.00 9-1750-551-4277 9-1750-551-4277 9-1750-51-427 9-8000-900-723 1050,010500,0 1050,00 42.00 R.C11/8S. 1-251-01 1-2251-001 All applicable taxes not specified hereon are the responsibility of the addressee 42.00 42.00 RECEIVED Terms 7/30 Due 42844 42844 O. Reed 14 S 1970 10-29 OCT R. 10-5 F. HAHNSTADT For 19/0 O. Del Return eure P. A. Applied Price 1050.0l \ Extension 7a Account No. _ We hereby certify that to the best of our knowledge and belief the prices set forth herein comply with all applicable lawful regulations of the Economic Stabilization Agency Seller represents that with respect to the production of the articles covered by this invoice It has fully complied with the provisions of the Foir Labor Standards Act of 1938 as amended JACKSON 059647 2-10 PRINTED PRINTED we } a gt DATE 9-18-70 9-18-70 TERMS 30 30 Ls ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT -F.O.B. oo : e?- eee e o : : .* et ee 4 oe PURCHASE ORDER NUMBER - 42844 10-29-70 10-29-70 42844 . SELLER oo 0/70 . McNeil Alcron 5 Corpenation 10-29-70 0/70 0/70 Corpenation RECEIVED RECEIVED : McNeil Alcron Corpenation 7 Akron Ohio 4C4o3r1p1enation OCT 96 East Crosier i" 6 1970 1970 | a oe VOUCHER DEPT 51-427551-4277 Schroll 9664 QUANTITY [Sees RECEIVED |@OSOOOO4 , PLEASE ENTER FOLLOWING OUR ORDER FOR THE ITEMS PER specificatioNS AND CONDITIONS DESCRIPTION 1906S OO! . DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN OTHER IF SR Serie tet SHIPPER THAN SELLER 7 . Yt 1ST RECEIPT . . ; 2ND 10-5.70 CARRIER WEIGHT 535 __ DATE MAT'L REC'D : CARRIER WEIGHT TMX DELIVERY DELIVERY SLIP NO 41191 CARRIER . DELIVERY SLIP NO RECEIPT . ACCEPTED 2230166-123016-1 PRO PKGS O.S. & 0 DATE . SEALS AMT 25.57C CHECKER SEALS ; 1 CA ; CAR NO . REJECTED 7 . PRO NO me oo DATE OF PRO . AMT OF FRT PD LC LC PKGS O.S. & D. SEALS | - _ | SEALS CHECKER i : REJECTED . os JACKSON 059648 PRINTED REV PRINTED 2-14 ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT K a TERMS F.O.8 / PURCHASE ORDER NUMBER REDC 125522 SELLER CEIVED 5 FEBVOUCHER 1971 - flfl fl DEPT 551-312 Schrall A660 SHIP TO SHIP VIA QUANTITY RECEIVED Pa, a2 -- ---- , NO - QUANTITY ce PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS HEREIN GIVEN DESCRIPTION $00666060656 McNeil 25-274-89561 pres3-s3$253ins2u8l-49a52ftoironbliatdedmer182172-895p61eprresses ashes Same as dtd previously furnishoeudr 11-2-70 DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN SELLER ee | SHIPPER IF OTHER THAN | 2-17-71 So CARRIER WEIGHT RECEIPT 507 | 152 DELIVERY SLIP_NO . PKGS 50577 50577 CAR A673845-2-16-21 935C | SEALS REJECTED A673845-2-16-21 CHECKER CR 2ND CARRIEN WEIGHT RECEIPT CAR IEN DELIVERY SEALS | D. be re WEST SEALS CHECKER JACKSON 057426 INVOICE MCNEIL AKRON PHONE 216 762-2421 TELEX 216 972-9223 CABLE MCNEILCORP . , MCNEIL CORPORATION r 96 E. CROSIER STREET AKRON OHIO 44311 A. SOLD TO SHIP TO RECEIVED Firestone Tire & Rubber Company 12 1971 FEB 2500 North 22nd Street "> Becatur Illinois eee er oT wee 62526 o TERMS NET 30 DAYS SHIPPED WAT were oe *** American CUSTOMER'S CUSTOMER'S ORDER NO r 125522 SHOW UNIT . : ~ * . wwe 6 -53-3253 DATE SHIPPED 2-8-71 DESCRIPTION Insulation Insulation MAKE CHECKS PAYABLE TO M MCNEIL CORP IN U. S. FUNDS NEIL SHIPPER'S ORDER INVOICE DATE INVOICE NUMBEA INVOICE 2-10-71 3044 ; 71/1026 NUMBEA 7: PRICE PRONE CONT CONT a 105.00 All applicable taxes not specified hereon are the responsibility of the addressee We hereby certify that to the best of our knowledge and belief the prices set forth herein comply with all applicable lawful regulations of the Economic Stabilization Agency Seller represents that with respect to the production of the articles covered by this invoice It has fully complied with the provisions of the Fair Labor Standards Act of 1938 as amended JACKSON 057425 INVOICE AKRON Bl MCNEIL MCNEIL PHONE 216 762-2421 TELEX 98-6402 CABLE MCNEILCORP CORPORATION CORPORATION . AVA 96 E. CROSIER STREET AKRON OHIO 44311 A. SOLD TO _* -* - in -~ ye. " 37. "7+. 7 Firestone Tire & Rubber Company 2500 North 22nd St. Decatur IL 62526 =". oe - SHIPPED VIA- - SHIPPER DISFATCH _ CUSTOMER'S ORDER NO f . DC 17089 TO SHOW UNIT DATE SHIPPED 11-23-76 DESCRIPTION SHIP TO e Same . soma TERMS NET 30 DAYS MAKE CHECKS PAYABLE TO AKRON MCNEIL CORP IN U. S. FUNDS SHIPPER'S ORDER INVOICE DATE F 9180 11-24-76 : PRICE PER UNIT INVOICE NUMBER 7 76-9982 AMOUNT 4 pcs P3-9600 1 set _ JM Transite Insulation . , NOV 29 1976 1976 RECEIVED 227 1976 Lamm RECEIVEDTerms A2-30A2-30 Due P.O. P.O. 17089 171078098898170898 Ree'd . F. P. S. ee meee Express Express all Return For Del OB.. Applicd P.S.F.A. 87.36 -. : Price 87.36 Extension = Account No. 84.00 84.00 84.00 % TAX 3.36 87.36 2-1770 * - 2-1771 84.00 1-4040 2-8000-900-723 336 All applicable taxes not specified hereon are the responsibility of the addressee We hereby certify that to the best of our knowledge and belief the prices set forth herein comply with all applicable lawful regulations of the Economic Stabilization Agency Seller represents that with respect to the production of the articles covered by this invoice it has fully complied with the provisions of the Fair Labor Standards Act of 1938 as amended JACKSON 057447 INVOICE A DIVISION OF MCNEIL AKRON PHONE 216 253-2525 TELEX 98-6482 CABLE MCNEILCORP MCNEIL CORPORATION a ry . 96 E.CROSIER STREET AKRON OHIO 44311 U. A. SOLD TO . e - Firestone Tire Rubber Co. 2500 North 22nd St. Decatur Ill 62526 ~~"S SHIP TO ILO32325 e SAME r TERMS NET 30 DAYS SHIPPED VIA Gateway CUSTOMER'S ORDER NO _ 191930 SHOW UNIT DATE SHIPPED 5-29-79 DESCRIPTION MAKE CHECKS PAYABLE TO MCNEIL AKRON A DIVISION OF MCNEIL CORP IN U.S. FUNDS SHIPPER'S NO INVOICE DATE H 9832 5-31-79 PRICE PER UNIT INVOICE NUMBER "| 79-6870 AMOUNT 28 pcs 7sets P3-9600 -- bottom Insulation Lee Oo 177 177 177 7001.00 900/23 a 40.04 40.04 ~ 900/23 30 TERMS P.O. 191930 191930 APP 143.00 % Tax DUE as DA REC'D EXT _ 3 1001.00 40.04 1041.04 F.O.B. TERMS DEL P.S. P.S. aa P.S.F.A. AMOUNT AMOUNT 1041.08 applicable responsibility FORM NO 0088-02 All taxes not specified hereon are the We hereby certify that to the best of our knowledge and belief the prices set forth herein comply with all articles with represents that with respect to the production of the covered by this invoice it has fully complied of the addressee lawful applicable Economic of the Economic Stabilization Agency Seller the provisions of the Fair Labor Standards Act of 1938 as amended JACKSON 057516 MCNEIL AKRON PHONE 216 253-2525 TELEX 98-6482 CABLE PHONE MOTELSUP MOTELSUP AG rn N A... 96 E.CROSIER STREET AKRON OHIO 44311 U. SOLD TO SHIP TO IL032325 Price fi Firestone Tire & Rubber Co. 2500 North 22nd St. fi Decatur Ill 62526 , 11/30 11/30 e P - SHIPPED VIA Preston CUSTOMER'SCUSTOMER'S ORDER NU et ,) 194227 DATE SHIPPED 11-15-79 UNIT SHOW .; .; , DESCRIPTION 64 1P4Q-142500-P46-1045900 1 > > RBrHaBkreakSehoe TERMS NET 30 DAYS TO MCNEIL MAKE CHECKS PAYABLE AKRON IN U.S. FUNDS DOXNXMAXFOXQR DOXXNXXXMAXFOXQQRR DOXXNXXXMAXFOXQQRR Inc. SHIPPER'S ORDER NO J1830 INVOICE DATE 11-16-79 INVOICE NUMBER ~] 79-14361 PRICE PER UNIT AMOUNT . 29.00 420.00 1856.00 Q2-609 loo a . e 1/8050 :,? : 1/8050 169-16391-3212169-312 2276.00 -fl-ofwlow-flow 900-723 900-723 169-312 91.0491.04 194222DUE TERMS 10.30DUE P.O. AAPPP P 12.2102.20 12.20 DR RECEIVED NNO OV V 19 1971979 9 RECEIVED 2276.00 % Tax 91.04 2367.04 1 F.O.B. TERMS . P.S. DEL P.S.F.A. P.S.F.A. AMOUNT DUE 236704236704 236704 FORM NO 0088-02 All applicable taxes not specified hereon are the responsibility of the addressee We hereby certify that to the best of our knowledge and belief the prices set forth herein comply with all applicable lawful regulations of the Economic Stabilization Agency Seller represents that with respect to the production of the articles covered by this invoice it has fully complied with the provisions of the Fair Labor Standards Act of 1938 as amended 7 yy JACKSON 053604 NTS PAYABLE DEPT LUrs . j- | 2500 FIRESHOME TIRE REPORT y, DATE Firestone Tire Company US NORTH DAVISTON OLTE FIRESHOME TERMS DECATUR 62525 -- : F.O.B. | | RECEIVING REPORT =e : ~ PURCHASE ORDER NUMBER 7 VA ; 11/30/79 N S SELLER 7 McNeil Akron Corporation 95 East Crosier Street WEL WEL SUCHER 20 51 RELEASE 200511 ; 5 1379 1379 12-26 12-26 12-26 RESTONE TIPE COMPANY US PSSION PSSION OF THE FRESTONE TIRE & MUBBER 7500 MORTH 22ND STREET DECATUR KLINOIS 42525 COMFANY COMFANY QUANTITY rm STOCK NO & DESCRIPTION SHIP VIA 12/5/79 Before DELIVERY REQUIRED 12/5/79 o orr d,) Core Flange Gasket McNeil 81-3521 - PTR 143-0655 TAX STATUS DIRECT CORRESPONDENCE TAXABLE TAXABLE PURCHASING DEPT [C] EXEMPT " FORSEEKITATION MIGREDIENT Soy PANTIAL PEXGAAEV ISSUED _. maj arc cee cas gehrtec ut owe eee ~ yt ATTN nr Rule SHIPPER Rule / 1ST RECEIPT 2ND RECEIPT RECEIPT 22-4 22-4 22-4 CARRIER WEIGHT ACCEPTED DATE MAT REC'D o | Fat ARRIER DELIVERY DELIVERNYO ; / KGS CARRIER CARRIER a . fp? CAR NO 4 D. CAR NO CARRIER WEIGHT DELIVERY SLIP NO PKGS O.S. ACCEPTED PRO NO SEAL NUMBERS , REJECTED PRO NO SEAL NUMBERS REJECTED OF ? , cai } fo , PURCHASING DEPT DATE OF PRO | AMT OF 07 07 CHECKER / 10'S10'S 07 DATE OF PRO AMT OF FRT PD CHECKER JACKSON 053607 { INVOICE . SOLD TO MCNEIL PHONE 216 253-2525 TELEX 98-6482 CABLE AKRONOMHEIOMCNEIL 96 E.CROSIER STREET AKRON 44311 A. IL032325 SHIP TO Firestone Tire & Rubber 2500 North 22nd St. fi Decatur Ill 62526 Co. . e = SAME | 6 e SHIPPED VIA : UPS CUSTOMER'S ORDER NO a 200511 SHOW UNIT DATE SHIPPED 11-30-79 DESCRIPTION TERMS NET 30 DAYS XxxBOOKNXEQRX CHECKS XxxBOOKNXEQRX PAYABLE TO MCNEIL AKRON IN FUNDS XxxBOOKNXEQRX XxxBOOKNXEQRX U.S. Inc. SHIPPER'S NO INVOICE DATE INVOICE NUMBER | J6447 11-30-79 79-14890 PRICE PER UNIT AMOUNT 50 1-35211 -3521 , 1 Flange Gasket 143-0655 4.10 4 Tax 205.00 7 8.20 1-171-1771 1 1-17 1 1-1771 ' 20500 20500 20500 TERMS 2051 REC'DDR P.O. oo 1-800-90-723 1-8000-900-723 1-8000-900-7231-8000-900-723 820 820 RECEIVED DEC 5 1979 DEL -714-52-41 156 F.O.B. TERMS P.S.DUE AMOUNT DUE P.S.F.A. 214.76 FORM NO 0088-02 All applicable taxes not specified hereon are the responsibility of the addressee We hereby certify that to the best of our knowledge and belief the prices set forth herein comply with all applicable lawful regulations of the Economic Stabilization Agency Seller represents that with respect to the production of the articles covered by this invoice it has fully complied with the provisions of the Fair Labor Standards Act of 1938 as amended JACKSON 053606 INVOICE ae 7 = . . 7 - oom McNeil Akron AVA A Subsidiary of EMS . PHONE 216 253-2525 TELEX 98-6482 96 EAST CROSIER STREET * AKRON OHIO 44311 USA _ -- 5-14 5124 Firestone Tire Rubber Co. 1 2500 North 22nd St. Decatur Ill 62526 ; SHIPPED VIA Spector CUSTOMER'S ORDER NO C DC 202576 SHOW UNIT DATE SHIPPED 4-18-80 DESCRIPTION : : SAME e TERMS NET 30 DAYS MAKE CHECKS PAYABLE TO MCNEIL AKRON INC IN U.S. FUNDS SHIPPER'S ORDER NO INVOICE DATE J 8150 4-21-80 PRICE PER UNIT INVOICE NUMBER 1__ 80-4147 - AMOUNT P3-9600 Bottom Insulation : 168.00 3360.00 ~ 900-723 48Tax 134.90 | 3494.40 applicable specified FORM NO 0088-02 All taxes not hereon are the responsibility of the addressee We hereby certify that to the best of our knowledge and belief the prices set forth herein comply with all applicable lawful regulations of the Economic Stabilization Agency Seller represents that with respect to the production of the articles covered by this invoice it has fully complied with the provisions of the Fair Labor Standards Act of 1938 as amended JACKSON 053613 'L * CODE PER ICC ORIGIN CARRIER C PRO AND . 7 DATE ROUTING.- EIRESIONE EIRESIONE 16 IL DECATUR IL DECATUR DECATUR 62523 62523 62523 62523 ReeAKRON CORP 4 7 18 > > - : a TRAILER TRAILER ORIGIN L SPECL 504798/0 010-21771-6 010-21771-6 PRO NUMBER 504798/0 010-21771-6 01 0-217 71-6 010-21771-6 0110-217771-6 01 0-217 71-6 TOTAL DUE 704RECTOR BREF AOR at BEYOND CIL 704RECTOR 704RECTOR INSURE CREDIT CONSIGNE~ NAME ADDRESS CITY STATE ZIP SKIPPER'SSKIPER'S NAME SPECTOR FREIGHT SYSTEM O. BOX 1525 BENSENVILLE ILLINOIS 60106 REGULATIONS ICC REQUIRE PAYMENT IN 7 DAYS 53845 53845 53845 53845 J AKRON OH 44311 21 PIECES CONTAINER DESCRIPTION MARKS SPECIAL INSTRUCTIONS LUMBER C BOX ASBESTOS ASBESTOS C ce 14830 2 110-217771-6 WJC ADDRESS ADDRESS STATE ^<^< \\ NUMBER 24 RATE 719 80 0-714-524 20 ACTUAL ORIGIN 25 CHARGES26 copes 7765 179 FSC 7944 TTL ee 4b aa APR 2-1 COMPLETE PRO PLEASE SHOW COMPLETE COMPLETE TaCOMPLET COMPbLET PRO NO WHEN REMITTING COMPLETEChe k Cheek Cheek TR154C [eens EXCEPT AS NOTED SIGNED DATE cen ean a ee enn JACKSON 057612 Si McNeil Akron Inc INVOICE A A Subsidiary of EMS * \ 7 17531 PHONE 216 253-2525 TELEX 98-6482 96 EAST CROSIER STREET AKRON OHIO 44311 USA ; SOLD TO @ . . - Firestone Tirek Rubber Co. =; ' - 2500 North 22nd St. Decatur Ill 62526 SHIP TO : ILO32325 e bal SAME e SHIPPED VIA Commercial CUSTOMER'S ORDER NO 202507 SHOW UNIT DATE SHIPPED 6-12-80 DESCRIPTION TERMS NET 30 DAYS MAKE CHECKS PAYABLE TO MCNEIL AKRON INC IN U.S. FUNDS SHIPPER'SORDER SHIPPER'SORDER NO INVOICE DATE J 8150 6-13-80 PRICE PER UNIT INVOICE NUMBER + 80-6227 AMOUNT KEYMOOX CREEK0 20pcs- P3-9600 5sets Bottom Insulation { 168.00 840.00 ~ % Tax 33.60 873.60 FORM NO 0088-02 All applicable taxes not specified hereon are the responsibility of the addressee We hereby certify that to the best of our knowledge and belief the prices set forth herein comply with all applicable lawful regulations of the Economic Stabilization Agency Seller represents that with respect to the production of the articles covered by this invoice it has fully complied with the provisions of the Fair Labor Standards Act of 1938 as amended JACKSON 053619 INVOICE , Tm aetna woe a ty tee 2nd Bl Akron McNeil : 4M A Subsidiary of EMS 7 ~ . , : . 96 East Crosier Street Akron Ohio 44311 USA - Phone 216 253-2525 Telex 98-6482 5/51/17 7 5/17 IL32325 SOLD TO SHIP TO : e _ Firestone Central Payables e Vendor M1465 Firestone 8000-714-524 K e P.O.BOX 14407 Station Atlanta GA 30324 8000-714-524 55 24 2500 N. 22nd St. . Decatur IL 18.36 e ; 0-8000-900-723 0-800-90-723 0-8000-900-723 e SHIPPED VIA UPS CUSTOMER'S ORDER NO [ 69521 SHOW UNIT 0.251-01 0.2251-001 18,36 TERMS NET 30 DAYS 18,36 MAKE CHECKS PAYABLE TO MCNEIL AKRON INC IN U.S. FUNDS DATE SHIPPED 5-10-58-10-82 52-10-82 DESCRIPTION SHIPPER'S ORDER NO INVOICE DATE M1098 5-11-82 PRICE PER UNIT INVOICE NUMBER | 82-4712 AMOUNT /// / / Q2-3026-5 / / / / Q3-11083-6 // / / / 36390360 / / / / S3-6945-1 , Hose hydraulic Aam Adj Screw Head Safety - Gasket 4.23 11.45 UPS 17.59 16.92 114.50 310.00 459.01 2.55 461.56 FORM NO 0088-02 All applicable taxes not specified hereon are the responsibility of the addressee We hereby certify that to the best of our knowledge and belief the prices set forth herein comply with all applicable lawful regulations of the Economic Stabilization Agency Seller represents that with respect to the production of the articles covered by this invoice it has fully complied with the provisions of the Fair Labor Standards Act of 1938 as amended JACKSON 053612 INVOICE McNeil AkronInc VA A 96 Subsidiary East Crosier Streetof EMS Akron Ohio 44311 USA Phone 216 + 253-2525+ Telex 98-6482 IL32325 306-701 SOLD TO e Firestone Central Payables S P.O.BOX 14407 Station K e Atlanta GA 30324 e SHIPPED VIA UPS CUSTOMER'SCUSTOMER'S ORDER NO 69925 SHOW UNIT DATE SHIPPED . 5-19-82 * DESCRIPTION SHIP TO 602905 602905 602905 fi vendor m1465 Firestone ' 2500 N. 22nd St. Decatur IL TERMS NET 30 DAYS MAKE CHECKS PAYABLE TO MCNEIL AKRON INC IN U.S. FUNDS SHIPPER'S ORDER NO INVOICE DATE M1253 5-20-82 PRICE PER UNIT INVOICE NUMBER 82-5082 AMOUNT 18 S1-3521 a0 . Gasket Flange 5.68 102.24 UPS 1.63 Per Letter form Central Payables no ILL Tax Charged D8000-714-524 D800-714-524 D8000-714-524 R 63 D. 8000. 900-702384.09900-702384.09 90 -702384.09 applicable taxensot specifiedspecifiedhereon not FORM NO 0088-02 are the responsibility of the addressee We hereby certify that to the best of our knowledge and belief the prices set forth herein comply with all applicable lawful lawful regulations of the Economic Stabilization Agency Seller represents that with respect to the production of the articles covered by this invoice it has fully complied complied with the provisions of the Fair Labor Standards Act of 1938 as amended JACKSON 053618 ACCOUNTS PAYABLE DEPT COPY 62529 BARREIGHT 220 SEZEZT SEZEZT Tag DECATUR DECATUR RAINDIS 2500 NORTH 220 SEZEZT DECATUR RAINDIS RECEIVING REPORT 7 DATE TERMS PURCHASE ORDER NUMBER 78 = PPY DC 72682 RELEASE NUMBER 2 ; . 2 2 McNeil Akron Corp. Corp. 9 E. Crosier St. re Akron 03 44311 1770 Item A order order FIRESTONE TIRE SHIP TO COMPANY US NORTH DEVIRICH 2ND STREET NEERED COMPAN SHIP VIA DELIVERY RECURED 10/20 10/20 AT ONCE ONCOENCE DECARUAR RUINCUS 80525 QUANTITY : STOCK NO & DESCRIPTION oot BODae PoS oe 2Bol 2 ea e 08 OS 09 O0 9027 9602.96520COVOL LOPE 29045 I OO a OILED o 02 MI DF ny ee POLIOFare PO 20S CONES IOOCR OBAO OEY IOI 08 ) Hose hydraulic McNeil 02-3087-2 02-3087-2 02-3087-2 02-3087-2 02-3087-2 02-3087-2 FIR 343-0094 Gland clamp cyl packing Malleil part no 22-1158 FFR 143-0290 Gasket done adjust Nelleil PI6947 FTR 143-0493 CanDuentur a] o te KK Cao Sym PODBeoscION= DOS 2s 8 oe 8 nh SO CG Oe SAIn ee PERNCODOSCGEHOBSDRoN0g7sancegoasCOADN O-b29o; OOS e COD GCOS OO SIORCG e SCOICLONO0CCOOL OD 0687OCIAIEROO OS 292 SO ICL 02COL OICL/SOO SIL ROSCE 20eC OO COON ION CG072OF SOS LOINMI 90 20IOS aLICLISSONeLOIISOOe IOI IO OOD AA ONO ON 390 C TOO O D07 SIH PON LASS OS IG, oe TAX STATUS TAXABLE EXEMPT- FOR TERR IME PUL L A TERGREELAE GEN EN BRUNSAATIOM EX 3647 PARTIAL EXEMPT RTS SALES Py N NO O & DIRECT CORRESPONDENCE TO PURCHASING DEPT ISSUEBDY ATTN Krahl tr SHIPPER IF OTHER THAN BELLER a Po, PURCHASING PURCHASINGPURCHASPIUNRGCHASING PURCHASING PURCHASING D 1ST DATE 9-13-7 9-13-7 9-13-79-13-79-13-7 CARRIER WEIGHT se DELIVERY`SLIP DELIVERY`SLIP NO | | ~~ PKGS RECEIPT ACCEPTED 2ND D . CARRIER WEIGHT UP fiUP CARRIER CELIVERY SLIP NO -- ~ PKGS RECEIPT ACCEPTED CAR NO O.S D. CAR NO 0.5 SEAL NUMBERS REJECTED PRO NO . SEAL NUMBERS REJECTED AMT OF FAT PO JACKSON 053633 US Firestone TiTriree Company NORTH 205 STREET STREET AE DECATUR DECATUR , US 2500 NORTH 205 STREET DECATUR ; DATE TERMS ; ; F.O.B. 10/5/82 Net 30 PO ADD ACCOUNTS PAYABLE DEPT COPY 62525RECEIVING REPORT PURCHASE ORDER NUMBER DC 73816 RELEASE NUMBER a [ SELLER ScBeil Akron Corp. 96 E. Crosier St. Akron OH 44311 1771 BROPES F SHIP TO FF FONE TIME COMPAFNU.YS. 2580 NORTHM GERSTORE STREET DECATUR RIENHOIS 62525 QUANTITY E AOoe RECEIVED 2 short short short | STOCK NO & DESCRIPTION SHIP VIA Air Air Freight DELIVERY RECLARED KUSHT PEI : RaOG ROSH rn :\ : . ] x x x SH Sg ea BSH HG BOSH a , , \ S88 + 120 es ; Cylinder pecking teflon 41-3971 41-3971 41-3971 10 ea Cylinder packing macer macer 573 573 en 10 en en 32 oa kkiinnggglgalnadnd2000209009 PTB , . Head lift cyl 50 or pert 1-2-257 768 head ClampingClamping gasket # 1-440 1-440 TE 143-0414 143-0414 FTR 143-0429 : Packing teflon ites 41-3937 P F FI IR R McNeil PIN 143-0454 143-0454 143-0144534-0454 . 143-0931 item 20909 143-0985 ConfirmingConfirming on 10/4/82 to Glenn DevyDevy DO NOT DUPLICATE * DOG ReSh RESA R RAOG OG DAH 43.9 JIRERETNGS tye is GGL ! Pat eS BASH eh ; SERRE NES " , aT niih t au \ xi Son ROR : Ds Woes :88 DIRECT CORRESPONDENCE TO PURCHASING DEPT Oo ees Dae Dace. ALS nh DO ses tear Beas a af FUS 12SA1 PEARDEIA PARTIAL EL ISSUED BY . SALES TAX ATTN fa SHIPPER itomeanars esta a 1ST RECEIPT DATE 10:20 RECI WEIGCHTARRIER Pio 10:20 DELIVERY SLIP PKO ACCEPTED < CAR NO O.S. D. 33 77 SLIPSi 2ND CARRIER RECI CARRIEDmenmen C/ RECEIPT 3377 | ba r. CAR NO O.S. 9 mm PURCHASING DIPT : PRO NO NO SEAL NUMBERS REJECTED DATE OF PRO 299952885299952885 299952885 DAY SEAL NUMBERS REJECTED AMT OF CHECKER 7a OF AMTOF m4 tc CHECKERCHECKER [> 4 JACKSON 053696 ; McNeil Akron eae So Be Inc. . r) INVOICE1149INVOICE1149 ** Subsidiary 44311 A Subsidiary of EMS - Q 96 Crosier Street * Akron \e USA Phone 253-2525 Telex 98-6482 CUSTOMER'S ORDER NO |" "| - | CUSTOMER VENDOR NO OUR ORDER MLdE5 . M9186 ACCOUNT DATE PAGE 306-701 08-07-84 1 INVOICE NO 04-7044 FIRESTONE CENTRAL PAYABLES SHIP EIRESTONE TIRE & RUBBER CO ; MDB STATION K . ; , ; P. BOX 14407 SHIP 2500 N. 22ND STREET * DECATUR IL MDB 8/21 SHIP ATLANTA GA MDB 30324 . TO ' . SHIPPED VIA . iL + FREIGHT PREP~ID :DATE SHIPPED TERMS NET 30- F.O.B.F.O.B. AKRON OHIO SHIPEO BALANCE EA 110.00 4 SCREW SH CAP 847263 847263 3 nh | _ FASTN0092 ot oon ee re -)-23-\- = ee 7 EA 3. 53 yo. fs ae ee ae - 28.24 28.24 | ee a | FREIGHT INVOICE TOTAL , ; 9. ; 257.59 . 1 . 4 i : - All applicable taxes not specified hereon are the responsibility of the addressee ' Economic We hereby certify that to the best of our knowledge and belief the prices set forth herein comply with all aplicable Agency | : of this fully with provisions of amended representsthat with respect to the production the articles covered by invoice it the lawful regulations regulations of theEconomic Stabilization of the Fair Labor Standards Act of 1938 as Seiler . ] JACKSON 057845 &) McNeil Akron i 96 East Crosier Street Akron Ohio 44311 USA Phone 216 253-2525 Telex 98-6482 Fax 216 253-5612 COPY CUSTOMER'S ORDER NO DOT 5801 5801 eat Fe CUSTOMER VENDOR NO | OUR ORDER NO 025027 025027 PIRKSTONE TIRE& KBK ACCBRTS PAYABLE 1.6 BOX 318019 INDEPENDENCE ON 8 14644 44131-8015 INVOICE INVOICE { ACCOUNT 08/2578 | 307870 302036 - DATE PAGE INVOICE | 1 08/257857 08/257857 307870 i FIRESTONE & R CO 2400 N. 22ND ET DECATUK NG [ cared ~ ie A WN 2525 . | SHIPPED VIA | FREIGHT es ] DATE SHIPPED | [er es TERMS NET 30 - F.O.B AKRON OHIO EA 270.000 270.000 SUB TOTAL FREIGHT , TOTAL 270.00 270.00 | - . | a J 1 ~ ~ All applicable taxes not specified hereon are the responsibility of the addressee We hereby certify that to the best of our knowledge and belief the prices set forth herein comply with all lawful regulations regulations of the Stabilization Agency Selter represents that with respect to the production of the articles covered by this invoice it has fully complied with the provisions of the Fair Labor Standards Act of 1938 as amended JACKSON 053800 RR a rer ee v COPY Crosier 96 East Street - Akron Ohio 44311-2392 USA - ts coos Fax 216 253-5612 98-6482 Phone 216 253-2525 _ CUSTOMER'S ORDER NO 0082735GL0R82735GLR 0082735GLR Telex oe 2.|CUSTOMER VENDOR NOR | OUR ORDER NO a - 053697 107985 ' year iweb BRIDGESTONE FIRESTONE FIRESTONE ACCOUNTS PAYABLE' P.O.BOX 318015 INDEPENDENCE , - OH 44131-8015 INVOICE . ACCOUNT E MANDATE MANDATE PAGE INVOICE NO 302063 P3 . ay304665 2497 | i BRIDGESTONE FIRETON 2500 N. 22nd ST DECATUR IL 62525 __ SHIPPED VIA CHURCHILL ME QTY ORDERED | PART 01 z| V028670500000 V028670500000 02 { V028880300000V028880300000 FREIGHT DATE SHIPPED 0 03/25/93 PLATN PLATN INSULATOR BTM PLATN | 2 cane EXTENSION 1174.00 RICE 587.000 587.000 1174.00 EA 528. 1056.00 SUB TOTAL TOTAL 2,230.00 2,230.00 , wos All applicable taxes not specified hereon are the responsibility of the addressee here We hereby certify that to the best of our knowledge and belief the prices set forth comply with all applicable lawful regulations of the Economic respect production Stabilizat1i9o3n8. represents that with to the of the articles covered by this invoice it has fully complied with the provisions of the Fair Labor Standards Act of Agency Seller as amended JACKSON 053598