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6106EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIP^FD 1Z
INVOICi
1 NUMBER
12/1/79
1H4
lane Services a,x turn
Urnstm, 11 77027
Oklahoma
TERMS: NET 30-1%% LATE CHARGE - 45 DAYS
T. OJUJR
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11/8l//
*
DESCRIP'i (ON
Shari1ft
50#
FREIGHT: prepa.dD COLLECtD
lCA~R /
!
TRAILER NC DATE SHIPPED SHJVED FROM
OUmR SeOi PO NO
--
UN1TS
1 i l/d/r?
UNIT PRICE
-lag 1itv AMOUNT
1200/fe-tgs #6* 5
$7,180*00
(fast-
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XMCQ SERVICES r A DIVISION OF HALLIBURTON
2400 WEST LOOP SOUTH
P Q BOX 22605 A/C 713 671
HOUSTON TEXAS 77027
ACCOUNT NUMBER:
COMPANY 4800
TO: MOMTELLO
6106E 32ND PLACE
TULSA OKLAHOMA 74135
WQDOBQ
47500
SHIP '
IMCO SERVICES 1106 OAK WOODWARD, OKLAHOMA
73801
32505
n
PURCHASE ORDER
'--RETURN ADDRESS
11/27/79
11/26/79
955559
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete,
C"ER SUBJECT TO THE CONDITIONS ON REVERSE .SIDE OR ON ATTACHMENT
AS APPLICABLE.
TITLE PASSES:
ORiG!N: XX
DESTINATION: TERMS:
NET 30
SHIPPING DAI
11/30/79
SHIP:
PREPAID
.
VENDOR ABSORBS a!
IMCG SERVICES AESC
FROM VENDOR PLANT X
'
FOB POINT
\UTHOmZED SIGNATURE
R L NEEL
RAIL
15293000
00 1,200 50 LB BAG SHUR-LIFT
e0000
6.O5000
7,980.00
7,980.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is NO, this is not
a CONFIRMING ORDER to
CHUCK PETRIE date 11/26/79
7 367 10M 4-79
1, VENDOR!
The acceptance copy must be signed ana returnee.
STRAIGHT BILL Of LADING-SHORT FORM - ORIGINAL-NOT NEGOTIABLE
1
Goircnern x'aciiic
!' Jem e of C o < t iff j RECEIVED. i.'b'ec! >c Fhe f loir. >foi-ons ond lonffj m eHec* on H<e dote o! the
of this Bdi of lading,
At King City (WeSby), Ca
11-29
19_12__ From
Carrier's No......
Shipper's No. 11112706
UNION CARBIDE CORPORATION
METALS DIVISION
'
the property dt*vo ib-d below. in cpparrnl good order. e>cepl ai noted itonlenn ond condition of contonti af pociogei unlnpwn!. marled, coniigned. and doslined civ indicated brio*, which cold carrier Ifhe word carrier being c/ndervlood tKro;.gboul Jhii ronlrocl oc moonmg ony penon or (o'lio'oiion m povvevvion of the property under Ibe controct; ogee* to carry to its ovoct pioc* of delivery o! sold desrinol.on. if on its roatc, otherwise to deliver to another carrier on the route to void dfrU.no lion Sis mutuolly agreed, os to each (oinn of oil O' ary of void property over oil or ony portion of void route to devti nation, ond as to each porty ai any time interested in oil cx any of said property, (hot every service to be performed he* ft under shall be wb,ec> to ofi the terms ond c eodil'ons of the Uniform Domestic Stroight Bill of lodmg set forth fit in Uniform Freight Ociv?alion in effect on the dote her col. if this is o roil o' c roil water shipment, or i'2i in the applicable motor c<>"<' clov sification or tariff if this is o motor carrier shipment
Sh.pper he' eby certifies (hot he ic fomdio- with oil the terms and conditions o* the soid bill of loding. including those on the boot thereof, vef forth in the clovsificolion or tor iff which governs the transportation of this shipment, ond thr scud ter ms and conditions ore hereby agiecdto by the shipper ond occepted lo himseff ond his assigns.
Consigned to
1MC0 Services
r. 955559)
Customer's .Order No.
3278
Destination.
Wooavard
..State _
Oklahoma
.County _
Route. Delivering Carrier
dP - El Paso - ATSF
A ijtg -p
Car or Vehicle initials
RBOX
No. 21435
Seal No.
WLU? 1 I? ' / OA
WD PS1
'.r7'^r7
No. Packages
Kind of Pockage, Description erf Articles, Special Marks, and Exceptions
ASBESTOS SHORTS OR WASTE, CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8. MATERIAL CERTIFIED TO TEST NOT MORE THAN 0- 0- 8 - 8 .
ASBESTOS SHORTS OR WASTE. TESTING NOT OVERO-O-8-8.
1200 ~ba4s_
* W e t g hi (Sub. to Correction}
61,8*00 11
Class or Rate
Check Column
1Subject to Section 7 of condition of c pp1
coble bill of lading, if this shipmer t ts to be delivered to the consignee withou: recourse on the consignor, the consignor : noli sian the following statement:
The carrier sholl not make de this shipment without payment ct fr
all other lawful charges.
77/Ci
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE. IN PACKAGES OR IN BULK
(Signature of Consignor *
If chorges are to be prepcid. siomp here. "To be Prepoid "
FREIGHT COLLECT
Received $____________________________
to apply in prepayment of the charges on fhe property described hereon.
BILL COLLECT FREIGHT TO:
Agent or Cashier
IMCO Services p. 0. Box 22605 Houston, TX 77027
REQUEST FOR APPLICATION OF FREEWEIGHT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT.
PALLETIZED GROSS WFIGHT
LBS
(The signature here acknowledges only the omount prepaid.)
Charges Advanced.
WFIGHT OF PAIIFTS
IRS
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CONTtNENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPLY ON ... LBS.
THIS PALLETiZED SHIPMENT HAS BEEN GLUED AS A UNIT 10 FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION.
t The fibre bares used far this ship ment conform to the specifications set forth in the bax maker's certificate thereon, and all other requirements of
Rule 41 of the Uniform Freight Classi fication._________________________________________
| This is to certify that the above articles are properly described by name ond are packed and marked and are in proper
condition for transportation, according to the regulations prescribed by the Interstate Commerce Commission ond the
commandant of Coast Guard.
* H the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether
it is carrier's or shipper's weight.
"
f Shipper's imprint in lieu of stamp; not a part of bill of lading approved by the Interstate Commerce Commission.
NOTE TO CARRIER BILL PREPAID CHARGES TO:
Note --Where the rate is dependent on value, shippers are required to state specifically in writing fhe 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
Permanent postoffice address of shipper DISTRIBUTION DEPT. - 1
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) * TWX 910-845-2396
INVOICE cubit
UA"S -iiilliSWT;:
12/1/79 1154804
IC0 S#fflts 9.0. 6ox 22605 Howstoo, 1 77027
TERMS: NET 30- VA% LATE CHARGE - 45 DAYS
wmm
niSC'RiPi (O'
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StourIfft
mt
Woodward Wei Mkms
FriEICHi PREPAID lZ* COLLtCl
i,
1^35
"J-J'Vi
I IIfZ$f?b
UK. fj'hiUE
{It/tags) .n
- f -
($990.00)
SOLD TO
Isc Services
P.0. Bm imm Umslm, T1 71027
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
YOUP ORDER NC. _ ORDER DATE
5>s S ^
DESCRIPTION
Starliti
SO#
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.! TWX 910-845-2396
S TED C
INVOICE CREDIT
!' JVi3s~
S
12/1/7$ 11540CH
J
UOklahoma
CAR/ TRAIL Ef. NO
DATE SHIPPED
FREIGHT: PREPAID
COLLECT
C-" L~j
I
SHIPPED
PO NO
! UNITS
> f
Unit price
A'..Cl-N't
(1200/tassl .75
($$00.09)
Soki To:
^ f-e>
y <.'<-< < , .
TV ^ 't/'c
DUOUR D*TC VIA
Srcss^ ^77T\
Product
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Shipped to: /(O& fi- ^<-0
INVOICE P
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
^m SHIPPED TC
INVOICE
DATE
number
10/16/75
l .J ,J t
mm Services P. 0. Bos 22605 Houston, Texas 77027
TERMS: NET 30 - V/2% LATE CHARGE - 45 DAYS
YOUR ORDER NO.
i
ORDER DATE '
955086 9/24/79
truck
DESCRIPTION
Sfaurllft
50#
Baker, Montana
CARS TP/MLER NO.
FREIGHT: PREPAID EH COLLECT ^
DATE SHIPPED SHPPED FROM
OUR SO/ PO NO.
10/3/79 King City
/.
1 UMTS
UNIT PRICE
AMOUNT
850 bags
6.65/bag
$5652.50
STRAIGHT BILL OF LADING -SHORT FORM- originaunot negotiable
i
________ Wales Transporation______________
(Nome of Carrier]
RECEIVED, subj- J to the classifications and tariffs in effect on the date of the issue of this Bill of loding,
At King City (Welby), Ca.
1Q_3
19____ 29 From
Carrier's No.
Shipper's No. 11100109 UNION CARBIDE CORPORATION METALS DIVISION
For Mositello Inc.
thg property described below, in apparent good order, except es noted (contents and condition ot contents ot packages unknown), marked, wwvvu. mx dwovtl,inrovwd a.s indica. ted boiow,- whic_h o*d carrier (the word carrier being understood throughout this contract a* meening ony person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery ot said declination, if on its route, otherwise to deliver another carrie.r on.the .route.to lord destino-
tier* & is mutually agreed, crs to each carrier of oil or any of said property over alt or ony portion of said route to destination, ond os to each party at ony time interested in alt or ony el said property, that every service to be, performed hereunder
shot! be subject to oft the terms ond conditions of the Uniform Domestic Straight Bill of Loding set forth (11 in Uniform Freight Cfotstfkalion in efleet on the date Hereof. H this is o rail or a rail-water shipment, or (2] in the applit
sifkatioA or tariff if this is o motor cerrier shipment.
.
Shipper hereby certifies that he b fomiliar with ot) the terms and conditions of the said bill cf loding. including (hose on the bock thereof, set forth in the cJossHtcolion or term which governs the transportation of mb shipment,
conditions ore hereby agreed to by flue shipper and accepted for himseft and hb assigns.
Consigned to_______________XMCO Services Destination___________________________ Baker___
,,,
Customer's
,
(#955086)___________________________________ Order No_____ 322k
_StoteUltra Montana
County
Route
Car or
Seal
Delivering Carrier______________________________________________________________ Vehicle Initials____________________ No.____________________ No,
No. Packages
Kind of Package, Description af Articles, Special Marks, and Exceptions
ASBESTOS SHORTS OR WASTE, CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8. MATERIAL CERTIFIED TO TEST NOT MORE THAN 0-0-8-8.
ASBESTOS SHORTS OR WASTE. TESTING NOT OVER 0-0-8-8.
0 Bass
Weight (Sub. to Correction)
Class or Rate
Check Column
Subject to Section 7 of conditions of appli cable bill of lading, if this shipment is to be delivered to the consignee without recourse
on the consignor, the consignor shall sign
i the following statement: The carrier shall not moke delivery of
this shipment without payment of freight ond
all other iowful charges.
2
b3,m L bs.
ASBESTOS SHORTS OR WASTE
3
ASBESTOS FIBRE, IN PACKAGES OR IN BULK
4
(Signoture of Consignor.)
charges are to be prepoid, write or stamp here. To be Prepaid.
FREIGHT COLLECT
BTLT COLLECT FREIGHT TO:
to apply in prepayment of the charges on the property described hereon.
Agent or Cashier
S!c8.sfiSEicii6o5
Huston, Tx.
77027
REQUEST FOR APPLICATION OF FREEWEIGHT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT.
Per
{The signature here acknowledges only the amount prepaid.)
PALLETIZED GROSS WEIGHT WEIGHT OF PALLETS
LBS. LBS.
$
Charges Advanced:
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRAINS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPLY ON----------------------------------------------- LBS.
THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO
FACILITATE LOADING AND UNLOADING. UNDER NO
CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED
FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO
POSSIBLE CLAIM AT DESTINATION.
_________
f The fibre bates used for this ship ment conform to the specifications set ford* in the bos maker's certificate thereon, and all other requirements of Rule 41 of the Uniform Freight Classi fication.
t This is to certify that the above articles are property described by name and ore pocked and marked ond ore in proper condition for transportation, according to the regulations proscribed by the Interstate Commerce Commission and the commandant of Coast Guard.
* if the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether
H is carrier's or shipper's weight. t Shipper's imprint in lieu of skimp; not o part of bill of lading approved by the Interstate Commerce Commission.
Note--Where the rate is dependent on value, shippers ore required to state specffically in writing the agreed or declared
value of the property.
.
The agreed or declared value d the property is hereby specifically stated by the shipper to be not exceeding
NOTE TO CARRIER BILL PREPAID CHARGES TO:
UNION CARBIDE CORPORATION
Permanent postoffice address "Shipper
DISTRIBUTION DEPT. - 1
Shipper.
Pe
P. O. Box K, King City, Ca. 93930
Agent. s
d-ts-h
to 7r- ' "/o
Sold To: n3ll,h,,.
Shipped To: 7 7 ^7
INVOICE
PATE
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IMCQ SERVICES r~ A DIVISION OF 'HALLIBURTON COMPANY
2400 NEST LOOP SOUTH
? 0 BOX
m n i i Q t n !m
ACCOUNT \IUfVlBER:
2?6O5
-f p x &
A/C 713
77n 7
671 4800
REG. NO.
TO:
M0NTELL0 6i06E 32N0 PLACF TULSA OKLAHOMA
74135
BAK042 4 7500
SHIP TO:
IMCO 31R VT11 L A T l UAiJh EE 7,\/Four
PAKt'h -10 NT A. HA
34301
PURCHASE illDIR
RETURN ADDRESS
Q/JC/I
9/24/79
955086
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: O RIG! N : X
DESTINATION: TERMS:
NET 30
SHIPPING DATE: 9/27/79 .
SHIP:
PREPAID
.
COLLECT X
VENDOR-ABSORBS ALL FREIGHT CHARGES: . '
iMCO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
''
PLANT X ' : WAREHOUSE
'' ^
SOB POINT . - "
KING CITY CAL
MOTOR FREIGHT
s 15293000
00
850 5 0 LB BAG 3HUR-LIFT ~. ' '
-j 0 1 s: 8 0 0 : j .
6.65000
5 9852 ,, SO
I
5 9 652 B 50
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YtS, this is Q NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE
9/24/79
1367 1QM 4-79
The acceptance copy must be signed and returned,
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE ....
DATS
I3ER
3/13/80
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 <24 HRS.) TWX 910-845-2396
SHIPD TO
SMV@ii
DATE
NUMBER
3/13/60
ijjsici
I
IKCO Saicwims ?*. Sex 226-35 Uemtan Texas
/ 7327
Baiter, Mamtmm
--------------------------- #*?.................................................._------ ,--------------------------------------------------------------------------_____________________________________________-..........................
TERMS: NET 30 - 1TaTE CHARGE - 45 DAYS ____________
........................................................................................................................................................... .................................... ,
FREIGHT: prepaidD colieotD
YOUR ORDuR NO.
ORDER DATE 5/IJ/36
r.^b
CAR/ T?A!LER NO.
DATE SH!E0
1
J 4. - -*
A,,
SHIPPED r ROM
nuR SO/ ...J
PQ NO.
i
DESCRIPTION
UNITS
UNIT PRICE
AMOUNT
1
i'tiiirllft
5#
(840)/Bags i ,?5
1(630.00)
Sold to:
PA/h/p
cP2Uux^
j+M.o&'uj
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Shipped to:
M7E,
h/U/nbp / / Sf
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r /jccpjfi/r DrJOJ//,7Vcw A'O
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SOLD TO
6106 EAST 32ND PLACE | TULSA, OKLAHOMA 74135 F PHONE (918) 665-1170 (24 HRS.)
TWX 910-845-2396
&HPPE0 TO
INVOICE
hi IMEE?
j
3/13/oG u$a$
l0*ilPs ?XS 11021
TERMS: NET 30 - 1^-LATE CHARGE - 45 DAYS
TOUR CPDE^ NO.
ORDER DATE I Ah
DESCRIPTION
Shriit.
50#
Bakms, Montana.
CAR' TRAILER NO
D ClFREiGHT: PREPAID
COLLECT
.... ............ . `
`
OUR SO, '
date Shipped Sh'P'-'ZD 'TV
_^ I
UNITE
jN't TRICE
A)
84U/Iags f 7.95
$6678.00
USTe/fteAL O^-dip/LS
1/ofL:
M**r&tL ' y
vy*>
we*jTe/ifi e/3 S0.
NUMBER > 1
3
Co>-J~ Jo
7 l4.0^6
STRAIGHT BILL OF LADING -SHORT FORM-original-not negotiable
i
Wales Transportation
(Name of Carrier) RECEIVED, suNecf to the classifications and tariffs in effect on the date of the issue of this Bill of Ladim
From
Carrier's No_____________________
Shipper's No.
^>31105
UNION CARBIDE CORPORATION METALS DIVISION
this co lion. H shall b
rfy described below, in apporenl good order, except s noted (contents and condition of contents of packages unknown), marked, consigned, ond destined as indicated below, which said carrier (the word carrier being understood throughout act as meaning any person or corporation in possessi in of the property under the contract) agrees to carry lo its usuol place of delivery ot said destination, if on its route, otherwise to deliver to another carrier on the route to said destinamutually agreed, as lo each carrier of all or any of s aid property over oil or ony portion of said route to destination, and as to each party co! any time interested in all or any of said property, that every service to be performed hereunder ubject lo oil the terms and conditions of the Uniform Doi nestic Straight Bill of Lading set forth (5) in Uniform Freight Classification in effect on the date hereof, if this is a rail or a rail-waler shipment, or (2) in the opplicoble motor carrier das-
silicotic
iriff if this is a motor co
hipmcnl.
Shipp' hereby certifies that he is lomili vilh all the term and onditions of the said bill of lading, including those i the back thereof, sot forth iri the classification or tariff which governs the transportation of this shipment, and the said terms and
conditions > hereby ogreed lo by the shippi md accepted for
If and his assigns.
Consigned to Destination
Baker
IMCO Services (#550h69) StateMontanaCounty
Customer's Order No.
3353
Route. Delivering Carrier
Car or Vehicle Initials
No.
Seal No.
No. Packages
Kind of Package, Description of Articles, Special Marks, and Exceptions
ASBESTOS SHORTS OR WASTE, CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8. MATERIAL CERTIFIED TO TEST NOT MORE THAN 0-0-8-S
840 bags BESTOS SHORTS OR WASTE, TESTING NOT OVER 0-0-8-8.
(21 gallei
'Weight {Sub. to Correction)
Class or Rate
4.3,260 Its
Check Column
Subject to Section 7 of conditions of appli cable biii 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 sholi not make delivery of this shipment without poyment of freight and all other lawful charges.
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE, IN PACKAGES OR IN BULK
(Signature of Consignor.)
If charges are to be prepaid, write or stomp here, "To be Prepaid."
Weight of pallets
777 lbs
FREIGHT COLLECT
ed $ _
to apply in prepayment of the chorges on the property described hereon.
BILL COKjECT FREIGHT TO:
IMCO Services P. 0. Box 22605 Houston, TX 77027
Agent or Cashier
REQUEST FOR APPLICATION OF FREEWEIGHT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT.
(The signature here acknowledges only the amount prepaid.)
PAI1 FT17FD GROSS WFlGHT
Chorges Advanced: IBS
WFIGHT OF PAI 1 FIS
IBS
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPI Y ON
LBS.
THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO 8E REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION,
t The fibre boxes used for this ship ment conform to the specifications set forth in the box maker's certificate thereon, and all other requirements of Rule 41 of the Uniform Freight Classi fication,____________________ ____________________
t This is to certify that the above articles are properly described by name and are pocked and marked and are in proper condition for transportation, according to the regulations prescribed by the Interstate Commerce Commission and the commandant of Coast Guard.
* if the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's or shipper's weight.
f Shipper's imprint in lieu of stamp; not a part of bill of lading approved by the Interstate Commerce Commission.
Note --Where the rate is dependent on value, shippers are required to state specifically 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
NOTE TO CARRIER BILL PREPAID CHARGES TO:
DISTRIBUTION DEPT. - 1
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XMCQ SERVICES p
A DIVISION OF HALLIBURTON COMPANY
2400 WEST LOOP SOUTH
P G BOX 22605 A/C 713 671 4600
HOUSTON TEXAS 77027
ACCOUNT NUMBER:
REQ. NO.
PURCHASE ORDER
V RETURN ADDRESS
DATE:
NUMBER:
TO: MQNTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
BAK014 47500
3/03/80
550469
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIP TO: IMCO SERVICES MILWAUKEE AVENUE BAKER MONTANA
34301
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
ORIGIN: DESTI NATION:
TERMS:
NET 30
){
SHIPPING DATE:
3/10/80
SHIP:
PREPAID
COLLECT X
VENDOR ABSGceS A! ' FA El -'7 r <- H CE?
IMCO SERVICES AfCrfS -F E,GC , 'A OES
FROM VENrCr . , E
PLANT X
FOB POINT
F EE
KING
CITY
CAL
AUTHORIZED SIGNATURE
r j! ^Jui 0. r r iu> if , i Please Contact
R L NEEL
>A7
-\\>r
TM
s.
MOTOR FREIGHT
152930OQ 00 650 50 LB BAG SHUR-LIFT
i i
8 0000 l
7.45000
6 g 332 *50
6 ? 332 s 50
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
E YES, this is
NO, this is not
a CONFIRMING ORDER to
MIKE
DATE 3/03/80
:367 TOM 4-79
1. I he acceptance copy must be signed ano returnee..
Xtf0 Services P.0. Boat 22605 Mmwt&m, TK ?72?
XHRNiS: kT 3Q --3OS. UiT&CV'AffGE
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V-
6/4/SO
Rail
!`5S0Ri3fl0i'
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910 845-2396
sS'it-pTr -'0
INVOICE CKMf
DATE
NUMBER ||
h/17/^
i/.:a>ci
j
Galana Paxfc, TX
/?:*.
FREIGHT: PREPAID EH COLLECT EH
HnHHHHNI . . . . . S24451S 6/10/80 Sag City
*'*?
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1 UiJ!TS
UM'I PRIC-l
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(2400/Baga) @
$<1000.00)
fSIlISs let 3# - %1 Lat* Charge - 45 Bays
Sold To:
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_______________
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS TWX 910-845-2396
Hip-;D TO
INVOICE
ll- tBJMBSt - "
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SOLD TO
XMCO Services P*0. Box 22605 Hooatim, SX 77027
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
INVOICE
P-TL-
DUMBER
4rr- f- C* U E, JE?/~ *
fisiusia Park, IX
TERMS: NET 30 -* VA% LATE CHARGE -.45'DAYS
YOUR ORDER NO.
ORDER DATE ' /.
/4/6^
Xs.il
DESCRIPTION
CAR/ TRAILER NO.
UN TS
EHFREIGHT: PREPAID
COLLECT X
DATE SHIPPED SHIPPED FROL:
OUR SO/
4/10/60 -inL -:is;,i.
i
| UNIT PRICE
1 AMOUrT
54 J7
Skorlift
50#
2400/Baga
#8.35
TtSIMSj Set 30 - 2%% Late Charge - 45 15ays
STRAIGHT BILL OF LADING -SHORT FORM- original-not negotiable
i
Southern Pacific_______________________________________
(Nome of Carrier)
RECEIVED, subject to the classifications and loriffs in effect on the date of the issue of this Bill of lading,
At King City (Welby), Ca
6-10
19 80
From
UNION CARBIDE
Carrier's No_____________________
... . M
11060604
Shipper s No. ______________ __
UNION CARBIDE CORPORATION
METALS DIVISION
the property described below, in apparent good order, except o** noted (content* ond condition ol content* oi pockoge* unknown), marked, contigned, end destined o indicated below, which laid carrier (the word carrier being understood throughout thi* controct o* meaning ony person or corporation in possession ol the property under the eontroct) agree* to carry to it* uuat ploce ol delivery ot *oid dettinolion, il on it* route, otherwise to deliver to another carrier on the route to aid dettinotion. is mutuolly agreed. o to each carrier ol oil or ony ol *o*d properly over oil or any portion ol *oid route to destination, ond os toeoeh porty ot ony time interested in oil or ony ol said property, thot every service to be performed hereunder skoti be tubiecl to all the terms ond conditions ol the Uniform Domestic Straight Bill ol loding set forth {1) in Uniform Freight ClosiHicotioo in effect on the dote hereof, if thi* i* o roil or a roil-woter shipment, or (2) in the applkoble motor corrier clas sification or tariff if thi* is o motor corrier shipment.
Shipper hereby certifies thot he is familior with oil the term* ond conditions of the said bill of lading, including those on the bock thereof, set forth in the classification or tariff which governs the transportation of this shipment, and the soid terms ond
conditions ore hereby ogreed to by the shipper and accepted for himself and hi* assigns.
Consigned to
IMCO Services______ (#576055)
Customer's .Order No.
3437
Destination
Galena Park
StateTexasCounty
Route. Delivering Carrier
SP SP
Car or Vehicle Initials
SP
No. 244515
Seal WDF-749130
No. WDF-749131
No. Packages
IGnd of Package, Description of Articles, Special Marks, and Exceptions
ASBESTOS SHORTS OR WASTE, CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8. MATERIAL CERTIFIED TO TEST NOT MORE THAN 0-0-8-8 .
ASBESTOS SHORTS OR WASTE, TESTING NOT OVER 0-0-8-8.
2400 bag
Weight (Sub. to Correction)
123,600
Class or Rake
Chock Column
Subject to Section 7 of conditions of appli cable bill of loding, 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 moke delivery of this shipment without payment of freight and
all other lowful chorges.
Ids.____ 3 .00C*t
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE, IN PACKAGES OR IN BULK
(Signature of Consignor.)
If charges are to be prepoid, write of stamp here, "To be Prepaid "
FREIGHT COLLECT
ed $.
to apply in prepayment of the chorges on the property described hereon
BILL COLLECT FREIGHT TO:
IMCO Services P. 0. Box 22605 Houston, TX 77027
Agent or Cashier
REQUEST FOR APPLICATION OF FREEWEIGHT OF PALLET PROVISIONS IN ACCORDANCE WITti GOVERNING TARIFFS COVERING THIS SHIPMENT.
(The signature here acknowledges only the amount prepaid.)
PALLETIZED GROSS WEIGHT.
_________________________ LBS.
Charges Advonced:
WEIGHT OF PALLETS__________
_________________________LBS.
$_
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPLY ONLBS.
THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION.
f The fibre boxes used for fhis ship ment conform to the specifications set forth in the beet maker's certificate thereon, and all other requiromenb of Rule 41 of the Uniform Freight Classificotion._________________________________________
| This to certify that the above articles are properly described by name and are pocked and marked and are in proper condition for transportation, according to the regulations prescribed by the Interstate Commerce Commission and the commandant of Coast Guard.
* If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's or shipper's weight.
f Shipper's imprint in lieu of stamp: not a part of bill of lading approved by the Interstate Commerce Commission.
Note --Where the rate is dependent on value, shippers are required to state specifically in writing the ogreed 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
NOTE TO CARRIER BILL PREPAID CHARGES TO:
UNION CARBIDE CORPORATION
METALS DIVISION1 N' ' ^ l'6*
Per Permanent postoffice address of shipper
/-Lx,'*
a,O. Box K, King City, Ca. 93930
61
Per_
DISTRIBUTION DEPT. - 1
.Agent.
s
22 us7c/fle/L 0 so
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TERMS: NET 30 - T/,% LATE CHARGE - 45 DAYS
FRE,GHT: prera.dD collectS
Xui3c/*.E/z -,V
4rfXX iXr'^X.X-XS--XX-:V4-
ORDER NO.". ORDER DATE ^
______i9rS_P_________
DATE*SHIP~PED^ \r-^. ?.> i%.` A '.'--. ._:
SHIPPED FROM
ss ~--. ' rs?'-
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DESCRIPTION
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DATE
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Terms:___ Net TO - 2%7. l.ere flhargp - A.5 D; ^_________
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IM CO SERVICES A DIVISION OF HALLIBURTON 2400 WEST LOOP SOUTH P 0 BOX 22605 A/C 713 671
HOUSTON TEXAS 77027
ACCOUNT NUMBER:
77 027 COMPAN Y
4 8 0!
REQ. NO.
TO: MONTELLO
6106E 32ND PLACE
TULSA OKLAHOMA
74135
GPU 1 47500
SHIP TO: JM CO SERVICES 2200 FEDERAL ROAD GALENA PARK TEXAS
4GO 01
PUBCUASE ORDER
1--RETURN ADDRESS
6/04/8 0
DATE:
NUMBER:
6/ 0 4/80
576055
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
2*400
17s 880*00
1 / s 8 fa 0 * 0 0
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 6/04/80
1367 15M 2-80
The acceptance copy must be signed and returned.
WW% M
II
WL.
n TO
IMS Service# f..O, #x 22605
TX 77027
I
576659
"' 6/9/80
Sail
Sliiariift
3#
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
"O
rolCE ..-ensuri
6/23/80
Galeaa Fark, TX FREIGHT: PREPAID CU COLLECT CD
6/ //ov
ling City, CA FG-34,.
' j. : ' ~
C24i)
75$
$(1800.08)
S! let 3 - 2%1 Late Charge 45 Bays)
SOLD TO
6106 EAST 32ND PLACE | TULSA, OKLAHOMA 74135 f PHONE (918) 665-1170 (24 HRS.)
TWX 910-845-2396
SH'PPEH TO
INVOICE
O/t-E
rl'J./.FER
<t *3* %7Qnfi
IMCO Services
P.C. Bex 22i05 'UmaMtem* fX 77027
Galeae Park* XX
TERMS: NET 30- Ugb -LATE CHARGE'-45 DAYS
YOUR ORDER NO.
0DFR DATE VIA
6/9/80
Rail
FREIGHT: PREPAID CD COLLECT CD
*
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1 Ti D.A...r.p......c..s...^.i.p...p.c..n....
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King
.
UNITS
UNIT PRUDE
! A./C-JNT
Skarllft
50#
(2400)
f 754
Ki.uo
TSllUi
3 -
Late Charge - 45 Baja
mCCI StPficts
P.0. Boat 22605 lkat<m, !S 7702?
TCj"1 `W
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50#
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS, TWX 910-845-2396
INVOICE
.Galoa Park, TX
._
1 3gS&*S*&.T * I'e'W*
F_R_E!GHT: prepaidD COllectD
C jR SO'
1 M""s
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i
ikmimm
# s*ss
HHfilf
Set 3S - 2%% Laf Gisrgii - 45 Bays
SOI O TO
1MCO Ser^iees P.G. les 22605 Houston, TI 77027
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.! TWX 910-845-2396
SHiPPED TO
INVOICE
-
NJn*"=R
|
s. f *
^ i . -M* *
BOslssia Fsrk, tX
TERMS. NET 30 - J'4% LATE CHARGE - 45 DAVS
YOUR ORDER NO.
ORDER DATE
DESGR'PTION
~/
- *-
CAR/ TRAIL cr, NO
EH EHFREIGHT: PREPAID
COLLECT
PA FF SHAPED SH'PPPO FpOi't
OUR* SO/
UNITS
UNIT PRICE
AMOUNT
Shurlift
50#
2400/&sgs i #*35
#20,044,00
TESMSi Wmt 3 " 2>2 Latfe Cksrj:e ~ 45 Bays
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Shipped to.-
f
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SnLas TouMt)L. tfctcflp /fc*. r
Account Dejc>Q//*7V<xv a^>
Aoco (J/vTS Rec
4. C-^
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V///9 fe____________
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??y
STRAIGHT BILL OF LADING -SHORT FORM-original-not negotiable
Southern Pacific______________________________________
(Nome of Corrier)
RECEIVED, subject to the classifications and toriffs in effect on the date of the issue of this Bill of lading
King City (Welby), Ca.6-17
; 19 80 From
UNION CARBIDE
Carrier's No.
Shipper's No.
11061202
UNION CARBIDE CORPORATION
METALS DIVISION
property described below, in opporenl good order, euepl o* ntrfed IcontenU end <ondition ot content* oI pocfcoge* uninown}, moried. -consigned, ond detained at indicated below, which to id carrier (the word corrier being undertlood throughout th<* controct 01 meaning any penon or corporation in pottetiion of the property under the controct) agree* to corry to it* usual ptoce of delivery at void domination, if on it* route, otherwise to deliver to another carrier on the route to toid destina tion. k it mutually agreed, a* to eoch corrier of oil or ony of toid property over all or ony portion of said route to destination, end a* to each porty at ony time interested in aft or any of toid property, thot every tervke to be performed hereunder shall be subject to oil the terms ond conditions of the Uniform Domestic Straight Bill of loding set forth (1) in Uniform Freight Classification in effect on the date hereof, if this is o roil or a rail-woter shipment, or (2) in the applicable motor corrier clot-
silxation or tariff if thi* rt o motor corrier shipment. Shipper hereby certifies that he is familiar with oil the terms ond conditions of the soid bill of loding. including those on the bock thereof, set forth in the classification or tariff which governs the transportation of this shipment, ond the said terms and
condition* are hereby ogreed to by the shipper ond occepled for himteH ond hr* otsign*.
Consigned to
IMCO Services
(#576059)
Customer's Order No.
3438
Destination
Galena Park
StateTexasCounty
Route.
Delivering Carrier________ SP
SP (SpUTr No. SP INS 696OOI)
Car or Vehicle Initials
SP
No. 240078
Seal TOP-749126
No. WDF-749I27
No. Packages
Kind of Pockogo, Description of Article*, Special Marks, ond Exceptions
ASBESTOS SHORTS OR WASTE, CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8. MATERIAL CERTIFIED TO TEST NOT MORE THAN 0-0-8-8.
2400 baj;sASBESTOS SHORTS OR WASTE, TESTING NOT OVERO-O-8-8.
Weigh) (Sub. to Correction)
123,600
Clast or Rale
Check Column
Subject to Section 7 of conditions of opplicoble bill of loding, 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 ond oil other lawful charges.
Its. 3.00/Crt
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE. IN PACKAGES OR IN BULK
(Signoture of Consignor.)
If charges are to be prepoid. stomp here, "To be Prepaid."
FREIGHT COLLECT
ed $ _
to opply in prepayment of the charges on the property described hereon.
BILL COLIjECT FREIGHT TO:
IMCO Services P. 0. Box 22605 Houston, TX 77027
Agent or Cashier
REQUEST FOR APPLICATION OF FREEWEIGHT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT.
(The signature here acknowledges only the amount prepaid.)
PALLETIZED GROSS WEIGHT.
_________________________LBS.
Charges Advanced:
WEIGHT OF PALLETS_________
________________________ LBS.
$.
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPLY ON__LBS.
THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION.
f The fibre banes used for this ship ment conform to the specifications set forth m the box maker's certificate thereon, and ail other requirements of Rule 41 of the Uniform Freight Classi fication._________________________________
f This is to certify that the above articles are properly described by name and are pocked and marked and are in proper
condition for transportation, occording to the regulations prescribed by the interstate Commerce Commission and the
commandant of Coost Guard.
.
H the shipment moves between two ports by a corrier by water, the law requires that the bill of loding shall state whether
it is carrier's or shipper's weight.
f Shipper's imprint in lieu of stamp; not a part of bill of loding approved by the Interstate Commerce Commission.
NOTE TO CARRIER BILL PREPAID CHARGES TO:
Note---Where the rate is dependent on value, shippers ore required to state specifically in writing the ogreed 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
to**. UNION CARBIDE CORPORATION
fr^UNION
CARBIDE
METALS DIVISION
ll)
Per
, U--
Pe
r\
.Agent.
/&A-
Permanent postoffice address of shipper
Pi O. Box K, Ki ngjhty, Ca. 93930
DISTRIBUTION DEPT. - 1
IMCO SERVICES r A DIVISION OF HALLIBURTON 24 0u WEST LOOP SOUTH P 0 BOX 22605 A/C 713 671 HOUSTON TEXAS 77027
ACCOUNT NUMBER:
TO:
MQNTEILO
bldbl 32ND PLACE
TULSA OKLAHOMA 74135
77027 COMPANY
4800
REG. NO.
GPU 5
47500
SHIP TO: 1 MCO SERVICES 2200 FtrJ'fH&l HOAD GALENm PARK TtXhs
40001
T_ RETURN ADDRESS
DATE:
NUMBER:
6/09/80
6/06/80
576059
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
W1ARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS OEM REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
originXX DESTINATION: TERMS:
NET 30
SHIPPING DATE:
6/16/30
SKIP:
REPAID
COLLEC
i VENDOR ABSORBS ALL FREIGHT CHARGES:
MCO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
PLANT'X FOB POINT
WAREHOUSE
king CITY
AU fjkoRIZED SIGNATURE
For Additional Information Please Contact:
TOM LORRE
ROUTING INSTRUCTIONS:
TAIL
15293Q00 00 2,400 50 LB BAG: SHUR-LIFT
.000 0
TU
io l4e.crO idhf&mv o
j$ 240-trO
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 6/06/80
1 36 / ibfVi 2 -80
The acceptance copy must he signed and returned.
46 T^i/ 6 7/- //4y
P-Atzj
JL*
/
0
SOLD TO
XMCC SmrwimmM ?.0. Box 22#C)5 Itonstoa, IX 7702?
oluG EAST , ^ D PLACE TULSA, OKLAHOMA 74135 Pi'ONE '9 o' oo` 1 1 !0 (24 HRS.) T.\X c'i0 4r) 2o96
SHIPPED TO
INVOICI
0 VTE
NUMBER
5/31/80 12259
Lake Chris'., LA
TERMS: NET 30 - V/,% LATE CHARGE - *5 DAYS
freight- prepaid collect
IvTL:___ AWn0; J%_
U * ,im <y -r.;
CATE">:Tt
P&. e/2 S&. NUMBER V ,'l
SOLO TO
m
ummrnmm
~
SHIPPED TO
J":*\. }-,'J.' tH *~-: * >r^ - ?;
2^d r
dU cAjL, T
j
V70V / TERMS: NET 30- VA% LATE CHARGE-45 DAYS
FREIGHT: PREPAIdO COLLECT
Cost
(c o&
% 77 ^
STRAIGHT BILL OF LADING -SHORT FORM - ORIGINAL-NOT NEGOTIABLE
_________________ Southern Pacific
(Nome of Corrier)
RECEIVED. subject to the c loss Hlcot ions ond torlffs in effect on the dote of the issue of this Bill of loding,
King City (Welby), Co.
al
5-30
8o
19
From
Corrier't No.
' Shipper', No.
11032901
UNION CARBIDE CORPORATION METALS DIVISION
the I itofxrrty <i*<ribed CW. in opporvnl good orimr, ouop* 01 noJwd Uo*Unit ond condition oi contents of pockogot onkrvown). morkod. consignodL ond dotlteod ot indicotod bolow, which sold corrtee (*h# word corrter boino vndorstood throughout
hi* conlroct os mooning ony person or corporotion in possession ot th# property sender tho controct} uproot to corry to its utuol ploce oi delivery oi so id deslinoiion. if evi ft* route, otherwise to deliver So onotbor carrier on the route to soid destino-
tion. I is mutually ogieed. os to oorh corrier oi ol! or any i sold property over oil or ony portion of soid route to destination, ond os to each party Ot ony time Interested in oil or ony oi sold property, shot every service to be performed hereunder
shell be subject to oil the terms ond conditions oi the Uniform Domestic Straight (ill of Loding set forth (1) in Uniform Freight CfossdKotion In sRect on bse dote hereof, if this e o roil or o roil woter shipment, or Q) in the oppficoble motor toner ctes-
sificotion or loriR H this is o motor carrier shipment.
Shipper hereby certifies thot he is fomiisor with oil the terms ond conditions cJ the sold b3l al Loding. including those on the bock thereof, set forth te the doisificsiten or tariff which governs the Ironsportotten of this shipment, end the sold terms ond
conditions ore hereby agreed te by the shipper ond accepted tor himself ond hit assigns.
'
(WITH STOP OFF - SEE BELOW)
Consigned to Destination
IMCO Services Abbeville
(#951152)
Customer's Order No.
Statelul S ja.n&________________________ County
3426
Route. Delivering Carrier
SP SP
Cor or Vehicle Initials
KBOX
No. 34626
Seal WDF-7^9139 No, WDF-74914-0
No. Pock ages
IGnit ot Pockog, Dotripfion of Arficlos, Spociot Morii, ond Exception.
ASBESTOS SHORTS OR WASTE. CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8. MATERIAL CERTIFIED TO TEST NOT MORE THAN 0-0-8-8.
2400 bag ASBESTOS SHORTS OR WASTE, TESTING NOT OVER 0-0-8-8.
S
Weigh! (Sub. to Correction)
123,600
Cion or Rota
Chock Column
Subject to Seciion 7 of condition! of opplicoble bill of loding. If this shipment is lo be delivered to the consignee without recourse on the consignor, the consignor shall sign the following statement;
The corrier shotl not moke delivery of this shipment without payment of fretght ond
oil other lawful charges.
Ids. 3 fflO/Cwt
ASBESTOS SHORTS OR WASTE
ASBESTOS FIBRE. IN PACKAGES OR IN BULK
(Signature of Consignor.)
If charges ore to be prepaid, write or stomp here, "To be Prepaid."
STOP OFP
At IMCO Services, Lake Charles, Louisiana for part un|Loadin g of 1200 bags. (#551151)
FREIGHT COLLECT
Received $___
to apply in prepayment of the charges on the property described hereon.
BILL C0ILECT FREIGHT TO:
IMCO Services P. 0. Box 22605 Houston, TX 77027
Agent or Cashier
REQUEST FOR APPLICATION OF FREEWEIGHT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT.
Per
(The signature here ocknouledges only the amount prepaid.)
PAI1 FTI7FD GROSS WFIGHT WEIGHT OF PAIIFTS
LBS
sIBS
Chorges Advonced
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADiNG ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPLY ON
LBS
THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION.
t The fibre bates used for this ship ment conform to the specifications set forth tn the bae maker's certificate thereon, and all other requirements of Rule 41 of the Uniform Freight Classi fication.
t This is to certifv that the above articles are properly described bv name and ore pocked and marked ond ore in Draoer
r
..--"
...... ........
......... ...... ...
:ondition for transportation, according to the regulations prescribed by the Interstate Commerce Commission and the (ommondant of Coast Guard.
NOTE TO CARRIER
If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall stole whether
it is corrier's or shipper's weight. f Shipper's imprint in lieu of stamp; not o pari of bill of k>dir*g approved by the Interstate Commerce Commission.
BILL PREPAID CHARGES TO:
No** - Where the rote is dependent on value, shippers ore required to state specifically in writing the ogreed or declared value of the property.
The ogreed or declared value of the property ts hereby specifically stated by the shipper to be not exceeding
. per ,
UNION CARBIDE CORPORATION
Permanent postoffice address of shipper
RIBUTJON DEPT. - 1
P. O. Box K. fGngjCity, Ca. 93930
bb<r-
Sold To;
. >.<?*
e^uJ
7^7
Shipped To:
j/VYtS I
D*JE j/j'/jo
t/un\btf -'.u ."V
-S/)gi TouWjl AVc./lP
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DA \Hjff JO 'Jj 1 it
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Ftf/A/tr F*p4u)0 cc/Jl-ut^
^canntAJa oun&p. DATS. VIA
ckiatjMah, iu a,, DATE ih,P ShiPP^o Fae.n &PaoH .0U0O//
rs'sjj't Vcdj/jo 77c :1_.._..._..._..._..._..._..._..._..._. ._...i................... 1------------------------------------------ 1
pUcO t
fao/jo
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d<jC^ yb-s>%.
&--1-------- , 4c*.r
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PovAt-riZ';
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1. 21. S'
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/ 0 a -^0 - *~d /Pc -/trc. /* sd) r)>
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Terms:.... Ner. _3Q... -___2%% L/tr.p r.h,ir^p - as rtt ____________
T0 Tii-S
m y cr~o cPo . >-*)
?5o
/ ftn. ` 4 ??y
IMCO SERVICES r~
a division of Halliburton 2400 WEST LOOP SOUTH P 0 BOX 22605 A/C 713 671 HOUSTON LEXAS 77027
ACCOUNT NUMBER:
ro: MONTELLO
6106E 32ND PLACE
TULSA OKLAHOMA 74135
77027
company
4800
REQ. MO.
LKC226
47500
shipto; IMCO SERVICES
3901 HWY 90 EAST
LAKE CHARLES, LOUISIANA
70601
38207
PURCHASE ORDER
%
l~ RETURN ADDRESS
DATE:
M U (VIB E R :
5/23/80
5/23/80
551151
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address,
MARK PURCFiASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete,
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
XXORIGIN:
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
5/29/80
ShfP:
PREPAID
lloT
VENDOR ABSORBS ALL FRFIGF'T Cl
IMCO SERVICES AE SORBS FREIG ,
FROM' c 1 DORS \ltAREST:
PLANT X
WAREHOUSE
FOB PO'Ml
KING
CITY
'RAIL
AUTHORIZED SIGNATURE
P L NEEL
['RUCTIONS:
15293000
00 ,200 50 LB BAG SHUR-LIFT
. 0000
7,45000
8,940,00
SHIP WITH P 0 #551152
8,940,00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE F'.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES
NO, this
CHUCK
date 5/23/80
= 367 ISiVi 2-80
The acceptance copy must he signed and returned.
c;;;p ro
SCO Servie#s P.O. lex 22605 Boniton,
7702?
Yu-A "* s:>
C'"... 0-O" VIA
.. . . 3/2.j/3G
2II
LcLC.
Shurliift
5#
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS. TWX 910-845-2396
~
mwmE UJJJs --rrr\ ..-.L"1r3ER
5/31/it X2259&
L&k* Chariot, LA
CV~'
Ji'.s
FREIGHT: PREPAID
COLLECT
DATJE SBfPPEO
o:' fo pq m.
J 'P -MC
Lir-s City* 1. AMOUNT
(1200/Bags) ?5^
$<900.09)
2ES&S: Bet 3 - 2%1 Lsto Charge 45 Days
SOLD TO
!_jOfl '$ } ^4,|C"S"i.'-" ?'% -ik^ri5
Houston, 'tens 77027
VOUR ORDER NO
ORDER D/TE 1 VIA
DESCRIPTION
Slisriift
,,r-
TUI OKLAHOMA 7413b [`HO\L 9iSl hu"> il/l. >74 HRS ' TWX 910-845-2396
SHIPPED T0
| DATE
* NUMBER
5/il6C
Lake Carles, Lk
CAR/ rPAI..P"- MO
G3 FREIGHT: PREPAID COLLECT
DATE SHIPPED . , _
OJr c-C
UNITS
UNIT KiiGZ
ClIQO/lags) i ?5
' 'wiO'J'C
|C00*00)
TEEMS* Ket 3 - 2%% Lace C3iarg 45 Bays
Sold To:
Q>U&*
4^'^.
j)0
fr-4 J*bc>S
hxj.
77^/
Shipped To-,
Kg/^A/C-cJ (?
DATE
OJ fit*
/jccojA/f DelcA/fT/osS AV-
Accounts Rec
Co/npl . Hlv/v; Ro y/tuT,js
ZZ/ ^*
FPfilS-HT dt>v4Lt r/iT> A V/* i> ^ .03
Pivlhlc t?P J& '3i
Dr Oft trd
CA1
Fxei&tiT faepnoQ c-c^i/ltD
J)joyouJt
OZD&A Q*T.
ST" S!
vm
Cmi%hxR
PATP ih,P P&b/Jo
Sh,rP*Q &:tt___ f>o -oVo3. / fb.jdx*
To r^i-
Prop pc-X
pRcO t A'O. r-
SS3 5555 55wmwy\x\\\\\\\\\\\\\\\\\\\\\\\\V
aJ? ( /4>2. 4 4M-A.jx.
-Td **
u^.rj <--
U/V<r PA,c
/-?0 *)
4 /*!> <-- f
7" *" 4VcOcrf
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M tPm 22-5"
&.-! bo
-- d -*
oiJc*
\'
<J /~z) ^ ^T ^. A
...Izrms.:___ Her in - ?y/. I.arp nhargp - a1; r>;. .)L3_________
ToT-9t-J,
X\W /
f*
X%
m 4... 1*f 0l>. *njj FS'o
/- :
??7
pc: D "O
Betasfcm, less* 77027
/OuR ORDER NO.
ORDER DATE VIA
DESCRIPTION
S&ierlitc
50#
6106 EAST 32NDPLACE | TULSA, OKLAHOMA 74135
PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
Si I Tr
INVOICE
NUMBER
CAR/ TRA'Ln " 0
FREIGHT: PREPAIDD COLLECTD
DATE S-il^ED SHi^D ^ROf'
1 Ol !R SO/ 1 PC NO
4. _
UNITS
UNIT FRICE
^'outr
1200/Bg @ S*35
$10020.00
TlllHS
30 ~ 2%% 'Late Charge 45 Days
IvTL:
tin ` K
?A So.
l~:..A?d
**
ATE^-Ti - NUMBER V ' 1
/k ?<>(*
Cos-y
AL-
L G &v
7 7. /
STRAIGHT BILL OF LADING-SHORT FORM - ORIGINAl-NOT NEGOTIABLE
1
Southern Pacific
(Nome ol Comer)
RECEIVED, subject to the closslficotions ond toriffs in effect on the dote of the issue of this Bill of Lading,
King City (Welby), Ca.5-30
Tq 80 prom
UNION CARBIDE
Carrier's No.
Shipper's No. **>52901
UNION CARBIDE CORPORATION METALS DIVISION
property described below, in opporent good order, except as noted (contents ond condition of contents d pockogei unknown!, morked. consigned, ond destined os indicated below, which said carrier (the word corrier bein
this contract os meoning ony person or corporation in possession of the property under the controct} ogrees to corry to its usual place of delivery at said destination, if on its route, otherwise to deliver to another corrier on t
- (ion. it is mutually agreed, os to eoch corrier of all or any of sold property over all or any portion of said route to destination, ond os to eoch party at any time interested in all or any of said property, that every service to be performed hereunder
shall be subject to all the terms and conditions of the Uniform Domestic Stroight Biff of Lading set forth (I) in Uniform Freight Classification in effort on the date -hereof, if this is o rail or a rail-water shipment, or 12) in the opplicoble motor corrier clas
sification or lorifl H this is a motor corrier shipment,
Shipper hereby certifies that he is fomilior with oil the terms and conditions of the said bill of loding. including those on the back thereof, set forth in the cfossificotion or tariff which governs the transportation of this shipment, ond the said terms ond
conditions ore hereby ogreed to by the shipper ond occepted for himself ond hit assigns.
(WITH STOP OFF - SEE BELOW)
Consigned to
IMX) Services
(#551152)
Customer's .Order No.
* 3426
Destination
Abbeville
StateToui S ianaCounty
Route. Delivering Carrier
SP SP
Car or Vehicle Initials
KBOK
No. 34626
Seal WDF-7^9139 No. wdf-74914-0
No. Packages
Kind of Package, Description of Articles, Special Marks, and Exceptions
ASBESTOS SHORTS OR WASTE, CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8. MATERIAL CERTIFIED TO TEST NOT MORE THAN 0-0-8-8 .
2400 bag ASBESTOS SHORTS OR WASTE, TESTING NOT OVER 0-0-8-8.
Weight (Sub. to Correction)
Class or Rate
123,600 1 3S ,
Check Column
Subject to 5ection 7 of conditions of appli cable bill of lading, if Ihis shipment is lo be delivered to the consignee without recourse on the consignor, the consignor sholl sign the following statement;
The corrier shall not make delivery of this shipment without payment of freight ond oil other lawful charges.
JjO/CIrt
ASBESTOS SHORTS OR WASTE
ASBESTOS FIBRE. IN PACKAGES OR IN BULK
(Signoture of Consignor.)
If chorges ore to be prepoid. stomp here, "To be Prepoid."
STOP OFF - At IMCO Services, Lake Charles, Louisiana, For part un Loading of 1200 bags. (#551151)
FREIGHT COLLECT
Received $
to apply in prepayment of the chorges on the property described hereon.
BILL C0ILECT FREIGHT TO;
IMCO Services P. 0. Box 22605 Houston, TX 77027
Agent or Coshie
REQUEST FOR APPLICATION OF FREEWEIGHT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT.
(The signoture here acknowledges only the omounl prepaid.)
PALLETIZED GROSS WEIGHT.
_______________________ LBS.
Chorges Advanced:
WEIGHT OF PALLETS__________
_______________________ LBS.
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPLY ON.
_______________________ LBS.
THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO
FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO
POSSIBLE CLAIM AT DESTINATION.
t The fibre botes used for this ship
ment conform to the specifications set
forth in the beet maker's certificate
thereon, and alf other requirements of
Rule 41 of the Uniform Freight Classt-
fication.
______________ _
| This is to certify that the above articles are properly described by name and are pocked and marked and are in proper condition for transportation, according to the regulations prescribed by the Interstate Commerce Commission and the commandant of Coast Guard.
* If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's or shipper's weight.
f Shipper's imprint in lieu of stamp; not a part of bill of fading approved by the Interstate Commerce Commission.
Note --Where the rate is dependent on value, shippers are required to state specifically 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 etceeding
NOTE TO CARRIER BILL PREPAID CHARGES TO:
be. UNION CARBIDE CORPORATION
UNION CARBIDE
METALS DIVISION
n,,
Per \t^A-
KJ____
Per
Permanent postoffice address of shipper
PIBUTION DEPT. - 1
P. O. Box K, King-City, Ca. 93930
-Agent.
Sold To:
J^kd6
,p h /W jj b<> s'
t-d;
i
7yoSi
Shipped To:
U'/vtsiub
DATE tJumtiep
(k'/jo
S/iLns TonPd/)L Rec-tP 4<-^T
f\c.coorJV Dejcaj/*r,o<\J A'O
f\c.co vajts Pec
C,C`^3
Com/n< 55/0/vt,
Zi-/
Ro 1HL.TlS.1
1XC
FAerieur
loU
Hoy^LmEi pqysbLc I.3.L.
C-Ojfi m /S.hc A'$ pAVsihler giro Jt' J/
DA //> i So trt>
sj s*. ai>
CA1
-'/V>
/a
a1 *i
you# VIA
Sj'7/j'SJ imn
rXPDUCT
FueiottT foipnaD t-ciu^df'
PATS i`UP___ illlfMI) &. OP^oH .OUoS. /
S/Ja/jo
/-b Ji/><-
fiJO. v <-
PA,ce 4-- "f
A'C ^
TOf \W> 5W 72 4
/Jj /jn
/ <> 0^0 ^ /& -JbO
Cofr)/riissie><v>
10 /fm- &
Total,
m
Ss` * fax* 4?4tt
22- S'
\
Ve -
///..pp *4
TenilB:___ Npr TO - 2`f'L I./irp. h;irgs - 4 S fl; _________
ToTtJ,
yoy?
. iT~d
m?So
//f> *'j 33`!
IMCO SERVICES r A DIVISION OF HALLIBURTON 2400 WEST LOOP SOUTH P 0 BOX 22605 A/C 713 671 HOUSTON TEXAS 77027
NACC G -J T M UIV! B E R:
TO: MQNTELLQ 61 06E 32ND PLACE TULSA OKLAHOMA 74135
77027 COMPANY
|
PURCHASE ORDER
4800
4
tTM RETURN ADDR ESS
5/23/00
REQ. NO.
DATE:
NUMBER:
ABB215
5/23/80
551152
47500
INSTRUCTIONS TO VENDOR
SIGN acceptance copy end return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
ship to: IMCO SERVICES SOUTH AIRPORT RUAD
ABBEVILLE, LOUISIANA
70510
3820 i
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
7i:;s ORDER SUBJECT TO THE CONDITIONS
CU REVERSE SIDE OR ON ATTACHMENT
A 52q300 0
00 ,200 50 LB BAG SHUP-LIFT
p u 0 ft 0
70 A5000
8,940.00
SHIP WITH P 0 *5*1151
8,940.0(
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 5/23/80
136? 15M 2-80 1.
The acceptance copy must he signed and returned.
/
TO:
SHIP TO:
TMCU SERVICES A DIVISION OF 'HALLlbURTUN
7? CM? r ANY
2400 WEST LOOP SOUTH
P 0 BOX 2060S A/C 713 67! 4800
77027
/iBER:
REQ. MO.
MONTEltO 6 i 0 o t 32NI) PLACE TULSA OKLAHOMA
72135
A B 6 2 15 27500
IMCU SERVICES
.
SUUiH AIRPORT RUA-0
ABBEVILLE, LOUISIANA
70510
' ,-(
L_ RETURN ADDRESS
DATE:
NUMBER:
6/12/80
5/23/80
551152
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
origin-. DESTINATION: TERMS:
XX
NET 30
SHIPPING DATE: 5/28/
SHIP: :
PREPAID
COLLECT A
VENDOR ABSORBS A! L FRE!GHT CHARGES: :
IMCO SERVICES ABS ORBS FREIGHT.CHARGES FROM VENDORS N : a ;v in'ON a
PLANT X . v / a Li !..< /.\ i i ; ;:t:
FOB POINT '
KINU CITY-
ROUTING INSTRUCT
RAIL
I , 200
50 IB
IS29300 0 BAB SBUPLIF T
. :
| -*0000 j
' 8*35001)
or I P w i ! , , p ij V53 || U i
t,SU-'.(d"S 'JrO'tM Kill ! < I i TkiLt
10,020*00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE F'.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
date 5/23/80
1357 ISM 2 -30
A
2. VipJDOR
E
PROMISED SHIPPING DATE
SOl V VC
UiC Servie** P.O. lex 22005 Bast#ns S 77027
' i
551X52
1-55.3 ~A` 7
Rail
Shurlift
50#
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
r
&MWTS
t >' '35V
ncr^S./ O1
b ( *
Abbeville, LA
j.\,to
FREIGHT: PREPAID IE COLLECTB
111."= c- j-i'
;;,: r; U.v-7 -V.C"
.....
. i-'CJi KlP. ri> 342t
AMOUNT
(1280/Bftg*) t 75#
$<900.00)
Set 3# - 2%1 l&te (Ssarge- 45
SOLD TO
loco I'.O. Bex; 2260$ Bcms&cm* TX 77027
YOORUDRER NO. ORDER D'TE 5/23/SO
DESCRIPTION
.
Stair lift
se#
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
INVOICE
z NUMBER
'';
,4/ ciy
JJabrf.1,1, IJk
CAR/ UNITS
DATE SHIPPED SHIPPED PROM
OUP. sc/ PO NC
Cl. /?$%
King fit;;, h
UNIT P'HCe
` -.OU.iT
<x2oo/s*g) 6 75$
ICSQO.oe)
rsmssi
Late Chairge 45 Bays
Sold To: S}?x&0
./? ,3
^
,6 a S'
Shipps^ To:
INVOICE S'usu'c
MJE
tvtimbep
fSy//o /JS SSOty.
Sate
(ifCAP
$<.. 0,1/Vf DtfJC.frlfTtOSiV /?A*-&- r
fic.CO iJAt'TS cc
St, 4>5*
Co mm i ji/nA"}
2i-/
Ro yxuTicij
FAeis-ht
IOC.
&f>14LiTi} PwshLx in?
Co/hoiumhA'S Piva/tLe S"Fo
J>L> Z/f
Da
. l
cf ro. At
V0f? /r " '"J
04TC fcPS/jo
via
FxEiC.nr ftciWoD cc/iuct ^
VL&fagJl.- PtTf. ih,P S&/Sa
HhiPP0 Ffio'Ti
oP<jOh .Juo> /j />0,s<pi-
ptfco r
, P/fpPuc-r________________________________ A>0.
L\\\\\\\\\\\\m
sd'
IM-
/c?& 0 tr
MAstT
PA i
A f*\ O 11 7~ 't
'ici.r
w V2 4
HL
(t?in ty /&/<*>
Commit* >oh>
Total.
2lf
^ f$, Pis *//>}.
Terms.:___ Hal: .`Sfl. - 1\`L i-ats f.hargp kb..Dj ^s_
4/v4LyltS
To T4l-S
m
i ULc.* TruA/vAL* 'f-
S/ 1>11 . S*)
fSO m
??7
SC'.D TO
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
INVOICE
Z.fx it
liNUb5c5
8/31/79 11199
IHCO Services P, 0. Box 22605 Houston, Texas 77027
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
VC Jn OLDER NO.
Z.-,,ER DATE
9i-lv0v
8/14/79
Rail
Shariift
80#
Salens Park, Texas far Berwick, Louisiana
CAR/ TRAILER NO.
DFREIGHT- PREPAID COLLECT
date skipped SHIPPED PRCV:
OUR 30 PC NO.
RBOX 11124 8/28/79
King City* CA
3198
UNITS
UNIT PRICE
AMOUNT
1000 bags
6.65/bag
$6650.00
1 f 2 invoices
zi'AAUZA'J 7-All OF LADING - Nr kl" A AIM - ORIGtNAL-NOT NEGOTIABLE
C
eLL
Southern Pacific
iNomt ot Cof r ier)
RECEIVED. tub| .! Ic the closs ific Gtioo i arid lor m e Heel on the dale of I he iss ue of th n 8 if of lading,
Carrier's No. Shipper's No_____ 11082703
At Kin3 Ci}V (Wfefbyj, Co.8-28]9 79 From
81i
TUjj
UNION CARBIDE CORPORATION METALS DIVISION
For Montelio Inc.
won o? fhe f.rc-perty ii" of all O' any of ir-ic? property ever ol
' " m OomtsiK Stroigh! Bill ol
or. tht ddt here!. H ihiv n
Consigned to -
xMCO Services, 2200 Federal Road
(#951606)
Customer's _OrcJer No. _
.3195.
Destination__
C-alena Park
_Stote_
Texas
.County _
Route_________
SP
Delivering Carrier
SP
Car or Vehicle Initials
RBOX
No. Pock ages
Kind of PoCEOge, Description of Arfiriec, Special Marks, end Exceptions
ASBESTOS SHORTS OR WASTE. CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8. MATERIA! CERTIFIED TO TEST NOT MORE THAN 0-0-8-8.
* Weight (Sub. to Correction)
No.
Class or Rate
ASBESTOS SHORTS OR WASTE, TESTING NOT OVER 0-0-8-8. 2ODD bag S
103,000 1-bs
17124
Seal z-3232
No. z-3232
Subject to Section 7 of conditions of opplicobie bill of loding, if this shipment is tc be delivered to the consignee without recourse on the consignor, the consignor shall sign the following statement:
The carrier shofi not moke delivery of this shipment without payment of freight and
oil other lawful chorges.
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE. IN PACKAGES OR IN BULK
BILL AS
120.000 lbs.
2 .64/bwt
(Signature of Consignor.:
If chorges ore to be prepcic. write or stamp here, "To be Prepaid."
FREIGHT COLLECT
Recc- ived $ ____________________________________
tc- opply in prepayment of the chorges the property described hereon.
BILL COLLECT FREIGHT TO:
Agent or Cashier
IMCO Services P. 0. Box 22605 Houston, TX 77027
REQUEST FOR APPLICATION OF FREEVVEiGhT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPaaENT.
(The signature here acknowledges only the amount prepaid.)
PALLETIZED gross weight.
_________________________ LBS.
Chorges Advanced
WEIGHT OF PALLETS_________
________________ _____ LBS
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION EV THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPLY ONLBS
uscu u: rt: A [
NC
Arc
^-\gi edasaunuio uNlEaC nG UNDER NO
C Ur.r-an:u ape bag op ca f*ons to F-L removed
rf ov IAMB'S s_
ac :n van s^.eci carrier to
PC'* E CIA /.* A' r .-c> .si- Q.s
t The fibre beses used for fhis ship ment conform to the spocitkefio ns set forth in fhe best maker's cer'lflcote
thereon, and all other .-equ;<cmer ts of
Rule 41 of the Uniform Freight Class!
_________________________________________
t This Is tc certify that She above ariiclei ere properly described by name and are- pc-cl-ed one marked and are in proper condition for fronspo-rtedion, orccrding to the regulations prescribed by fhe Interstate Commerce Comm ission end the zc.r-rr-szv.dc.til of Cocsf Guard.
* if the shipment moves between two ports by a carrier by v/oter, the low raquire-s that the bill of lading thol! state whether r: -: cu: rier's or shipper's weight.
; a, .- -r s imprint In Hs-u c stomp; r-of o part of bill cb lading approved by the Interstate Commerce Commission.
NOTE TO CARRIER BILL PREPAID CHARGES TO:
N'c-iO -- Where the rate !s dependent on vclue, shippers are required to sicie specifically in wrliing fhe ogre-ed or dcfclcred
v 01 ue of tr. e proparty.
The ogreod or declared value of fhe property is hereby spt-cificafly sfeted by the shipper to be not exceeding
erU pot.(office oforus of shipper
N Duel. - 1
P. O. Box K, Klog Cify, Co. 93930
9s
NOTE 864 SXS FOR BER 880 SXS FOP RAV 068 BALANCE FOR STOCK FPT * 3.11/CWT PLUS 2.4% SHURCHARGE
301
13,300.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is NO, this is not
a CONFIRMING ORDER to
DATE 8/15/79
1367 10.V, 6-7S
1. VENDOR
The acceptance copy must be signed and returned.
(2 asTcffl^/L o /tJ-pd. i"
ItvfL:
Mt>*r&tL y*
DATE , ' ' NUMBER
^VA
SflL#S eP:
Sfr-Les Ad* A jCs
Ccmt* *T3l: ,
Cos~T ^<+30 -
%
*?r, / %
`Jik t>. tn>
*/o
^r.
Sold To;
i) a tZ"TiH.
6S
^
SF,ppeJ to:
INVOICE
DP7E
Muwbep.
fis" '/ ///'M
SnLm.
Rec-op
/jeer fictLOij^r De3C.at/*rfo*/ A'O
Accounts Rgc.
(ci
'Cooi/M i SilaA-i
RoyAL-Tl^JS
21/ u*
FPeriCHT
dpyALiritZi PayaU-F r-f?
CwoiistieA'S PtY'lit.c l)
%?o > 1
DA U"jSst>
c.#
ipvTZT" [SSa fd
F#.itfT P*p'IluD
T^f
yoaA
oKnen D*tc. VIA
`TjuVnhfifi DATZSh.P Shipped FiletI "oS.iS/
ytJ/if
l^^aX - . y?A^d
&<f/7f
TotAt-
m
PRODUCT
p^?o r UA-lfi a>o. <r <--
u/i" r <:)/>i(5i.(A'r PA,ce *- `f
<A)'Cc*tr
Com/tyM iO`V> /etr
a^Tc A f*lc,,.vr'f'
\\\\\\\\\\\\\\\\\\\\\\m 5S
w\\W\W7X\\\ \\\YA,yY
\ ^o ** / ^>y
224 Ppp-Tyro o '
\\SM IT-T
S5 kYX\WV\W\\VW'
;
* /{{;o-f?>
'
To ^\\\ /riT-a ffl
?So
??7
Mjr
Kr
SOLI"' TO
IMC0 Services P. 0. Box 22605 Houston, Texas 77027
'
CREDIT
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
I rrL,V7: Lr
1
8/31/79 1119504
SHIPPED TO
Galena Pari, Texas
for Berwick, Louisiana
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
VC'JF
:
ORDER MO. ' ORDER DATE V'.A
-- " 1 DESCRIPTION
?*M1
CAR/ TRAILER NO.
FREIGHT: prepaidD COLLECTQ
I CATE SHIPPED ! SHIPPED FROM
OUR SO/ ?0 NO.
i 171?/, UNITS
u&m____ :::c. tic
UNIT PRICE
i AJ/G-KT
^5
Shurlift
50# (1000' bags) JS/bm
($750.00)
c u ocnvJLtb [ .
A DIVISION OF HALLIBURTON COMPANY
inse.
2400 WEST LOOP SOUTH
P 0 BOX 22605 A/C 713 671 4800
H0USTON JE X A S__ 7102 7___
ACCoflNT NUMBER:
REQ. NO.
PURCHASE ORDER
<"T--RETURN ADDRESS
8/1 S/79
DATE:
NUMBER:
TO: MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
BER^Ol _____ 8/15/79
____95L6A6...
47500
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHiP TO: IMCO SERVICES 2200 FEDERAL ROAD GALENA PARK TEXAS
40001
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: XX
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
8/22/79
SHIP:
PREPAID
COLLECT X
VENDOR ABSORBS ALL FREIGHT CHARGES:
IMCO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
PLANT X
WAREHOUSE
FOB POINT
KING
CITY
CAL
AUTHORIZED SIGNATURE!
For Additional Information Please Contact
CHARLES MORRIS
ROUTING INSTRUCTIONS:
RAIL
L l.:r rTcTY
15293000 00 2,000 50 LB BAG SHUR-LIFT
-n 1,5900
6.65000 13,300.00
NOTE 864 SXS FOR BER B80 SXS FOR RAV 068 BALANCE FOR STOCK FRT * 3.11/CWT PLUS 2.4% SHURCHARGE
301
13,300.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
[X~| YES, this is Q NO, this is not
a CONFIRMING ORDER to
DATE 8/15/79
1367 10M 6-73
1. VENDOR
The acceptance copy must be signed and returned.
STRAIGHT BILL OF LADING -SHOUT FORM-os.ginai-not negotiable
li
Southern Pacific
(Num* o' Coi.itfJ <1 CE j Vf D. ul*ie ct lO the ( k >* . >*( Dl'O'** ond 'O' iff* r> * F C' on the dole of Ihe III Of O1 If'a B fl of l odmg.
At_
King City (Welby), Ca.
8-28
19 79
From
Corner's No._________________ Shipper'* No. 11032703
UNION CARBIDE CORPORATION METALS DIVISION
For Montello Inc.
*k
dru>lb*d btl*!
,.**t Poo2 o-iA"
o, ire"*.*. .nd
tk,, .^l.ari m -^.0..,-s o"T f.rxm - ...pc.Lex in pettetwe* e< Ih.
perry ^(4.< tk*
J (onWnH J porlo,*. *nlrwwnl. -erl-rJ
o<J (**l>n.d *cn.
t-rs'ry lo in ! plot* o (Uk.ery el yoid doylinokon. * o*>
bb-l-elcr--. .---kkirikrk toid(!> |Hfk* w*d <i>(>''>'> W#ir
'twod ntk'-.e.-wyyhhoo-tfl
leu'*. cJhr-. dot-*. e
f*ve rout. k> .e^ d.rl.rw-
lo- > r>
of.o.rf m.Hwt .or,.*. o' H o* eny o' e4 poprrlT ... ell o* I ecV1~ void rou*. lC <i.O .o*.on. end cn te o<t p.r-*y el *~y l.m*
'fd V Bi in, o' i^ proy--rty. tU> ev.ry *rv-- I* b* p*r(,.m*d K-..w^er
.Kell bt eb,efi K, ell Ik* l.r --
J tk* INiWrr, Od~wI St.e.gkt R.l! I lex}.TM? , lr4k (11 in U~3o>in Jr.^M Cto*3.c*.o i*. efto<I *. Ik. ((el* Vw*oT. * tk.. i ro3 e> reiU^cWr krp~w1. * 121 lb. eppUebl. me*e <"*- `lov
*1. el.en e 1*< ift H iKn a * me*.
SWp*' k..*-br
*. k* n lor-ilre' -4b. ell IK. u.mt end (e-dHion, J tk. *ox} b31 J led.nj incWin) tk**. .n Ik. borl fk-r.ol. *. Ion*, ie tk. <Wn.ir.cxH.ee or tar 3? --kick Bc~.rm tk. t.w,ipo4oi;. t Ikk K^n,*nJ. ***# rk ..nl k.m, end
i end le*n --. k ** fb, |,..*d i by Ik* ib.ppr> end ei.pl.d ie b.mt. H o --d kn p. ,.ye
Consigned 4o.
IHCO Services, 2200 Federal Foaa______ (^93l60o)
Customer's _Order No. _
3195
Desfinolion___
C-alena Park
Sioie
Texas
_County
Roule_________
SP
Delivering Corrier
SP
No. Foci ages
End Pocloge, Description d Articles, Special Morbs, ond Excephon*
ASBESTOS SHORTS OR WASTE. CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8. MATERIA1 CERTIFIED TO TEST NOT more THAN O-O-S-8.
ASBESTOS SHORTS OR WASTE. TESTING NOT OVERO-O-8-8.
2003 carsS
Cor or Vehicle Initials
FJ30X
No. 17124
Seal N.
Z-3232 Z-3232
* Weigh# (Sub. lo Corre-cllon)
Clou or Roto
Chec4 Column
Subjecl lo Seclion 7 of condii.oni of oppltobl bill oi lodmg, H iKo jhipmmi n 1c be
delivered lo ibe coniignee wilhoul recourse
on the consignor, tbe toftnono> shot* s*gn
1 the following stoiemenl. The corrier shofl no- mole de)>e>y of
hb shipmenl without poymenl of heigh; one
oil other iowful charges.
1 103,000 : os .
ASBESTOS SHORTS OR WASTE
-RTTT j^g
ASBESTOS FIBRE. IN PACKAGES OR IN BULK
3 120,GOO : .bs - rc .64/
(S'pnotuie of Conjigno'.j
A If choiges ore lo be prepaid.
Homp here. *'1o be Prepaid '*
FREIGHT COLLECT
ed S _
lo opply in prepoymenl of the chotpei on the properly deicribed hereon.
bill co: jLSCT FREIGHT TO:
1MC0 Services P. 0. Box 22605 Houston, TX 77027
Agen' or Ccjhir
RFOUES1 FOR AFPMCaHON OF FREE WEIGHT OF PALLET PROVISION'S IN ACCORDANCE WITH GOVERNING TARIFFS covering this Shipment.
fThe signoture here otLnowlfdgei only Jhe omounl pt^poid.)
palletized gross weight,
__________________________ LBS.
Chorgej Advonted
weight of pallets_________
__________________________LBS
'HE DESCRIPTION AND WEIGHT INDICATED ON THIS BILl OF LADING ARE CORRECT. SUBJECT TO VERIFICATION BY THE TRANS. CONTI NENTAL FREIGHT EUEEAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APP1V On__LES.
THIS Fall ETi2ED SHIPMENT has been glued as a unit to F a C III' ATE LOADING AND UNLOADING UNDER NO CIRCUMSTANCES aR: EaGS OP CARTON'S TO Er REMOVED from, pallets such acpdn may subject cacriep to possible CLAiM. AT destination
| The fibre ba u*d for thij hipmnt conform lo the tpecif* cf .om *! forth in the bat moLvr'i <*ri.L<ole thereon. ord oil other f*^i*em*rli of Rule 41 of 0e Uniform Freicht Cicjil Te olion.
* Tn'i* h *o terimy that th above oriiclei ore properly described by name and ore pocled ond : dti m-d orj i tervdilion for 1 ro n p or+aiio n. occording lo the regulation* pre*tribed by the Lnrerjlote Comm
tcrrmcndenl of Cecil Cuord. * K tf.e ihipmenl movei between two porh by o corrier by wo'er, fhe low require* ihol Ihe bill of lodmg iholl itole whether
it ii carrier'* or ihipper'* weight. t Shipper-* irr.prinl in Feu of *tomp; nol o pari of bill of loding opproved by fhe Jnterifaie Comnn Comrr.iiilon.
Note --Where jhe role i* dependent on value, shipper* ore required to tlole ipecrfiroUy in writing the egreed or declared
value of the property.
The ogreed or declored value of the property i* hereby ipe-ciTrcolly sided by lhe shipper lo be nol eacee-ding
NOTE TO CARRIER BILL PREPAID CHARGES TO:
;:-.u7iOi\'d \?T. - 1
rer
'"if. / a!o
Sold to:
J>.o. T
Z)rt
Shipped To: / s ?y* 2?
INVOICE
DA,TE
s/u/nbisp,
Vul-ti ' /
SpLes J'ouRd/)L- Setup
/)ccc>ij/sr Dejc.a//t'r,osv _A'0:_
Accounts RtzC.
(a Cu ^
Cornm/55/0/vs
Z2.+
P.OVt-TtJ '
JIXC
EPS-I6-HT
Lot,
UsivALlTlGS pf-sbis M
Coin/nis.iteA'S PavaUc
DA
7ft. *-<>
yj c. > o
you# 7Cjj
^__
okdA
Q^re.
`7S/6i`
VIA
2
PRODUCT
1
Ep.EiC.ttT PuPpHoD C.clli-CT(3
OfiTf- ih,P
ShiPP^O Pf^o-.n
Po -vo.'
/ ~r ' V>/,
%
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/JO. 4r
4r~
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4- f
4 ct- r A'O ^
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/jf
PT
<?r0.sT>}
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\\\\\\v
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ffo.
l.J m m itt To TAL-S
(-7 cl. <n)>
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SOLD TO
MCQ Services P.O. Box 22605 Houston, TZ Tfvi.7
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.: TWX 910-845-2396
SHIPPED TO
INVOICE
D^sE
(NUMBER___ I
4/15/80 12063
WilUstoxi, H.B.
TERMS: NET 30- IMITATE CHARGE-45 DAYS
TOUR ORDER NO.
OFDER DATS 1 V1'.
CAP/
TRA'L=R NO
oollectD FREIGHT: PREPAID!__ I COLLECT
DsTE -SHIPPED i S^-ED rKOv
OUR SO/ PQ NO
|
DESCRIPTION
Super mhmmtm
5S#
UNITS
mimm
UN'f Pft.CE
r JkK
AMOUNT
$592.50
SHIPPING ORDER
OAA
Nl T F I I
SMI v INI I ELL v ,
1M
6106 EAST 32ND. PLACE
I iM v* . tulsa. Oklahoma 74135
No.
12755
24 HR. PHONE (918) 665-1 1 70-TWX 9 10-845-2396
<30-
H
n
I
P
Ss y
&S0
T /7\gy t
O
j
QUANTITY ,<r>
7
tZ4(TlA
DESCRIPTION
'
CUSTOMER ORDER NO.
y 3
W1LUSIQM
PRICE
PPD. OR COLL.
AMOUNT
*1
/!//
Tt7\rjy
//
FORM 1450. REGENT FORMS. PENNSAUKEN, NJ. 08109
Sokl To: PptiCt ^A^c< tt^cJ
Po &4 SSbor'
DATE
tJurnbep /JbsJ
Shaped to:
^u^t^j. T)~*t
4^r /}ct.0jtsr DcSC-AtST/OAS /H5-
Accounts Rec
6>C*ts
Cosnm iSiit/v*
2J-/
Re yAeTiSJ
J,IC
FPEI6-HT
loU
UnYALlTIEi p4v/hL m Cott/rttittc/'i P-tv-ibLc $50
J/ /h
Dp. SrUJT>
PS/O
c/f
S.j'Ob *%>. J/>
^`/a nanEA 04TC VIA
K/ft
'
<2X^-t-^(_^
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' HMJ&hZA.. , PATH Sh,P___ Shifpea Fttcti d//`/fc
c-aiacra
-gXoH wHV/ ... yj /SF
Ppoouc-r
ptfco t *>o. 4,r
WwWWWWWWWWWWWWV
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To TAt-J, i ILc^ Jcn/i/v/iU 'b
m mSb
_5fJ.SZ
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?37
1MCU SERVICES |" A DIVISION UF HALLIBURTON 2400 WEST LOOP SOUTH P 0 BOX 22605 A/C 713 671
COMPANY 4800
~!
PURCHASE ORDER
RETURN ADDRESS
ACCOUNT NUMBER:
REQ. NO.
DATE:
NUMBER:
TO: MGNTELLG 6106E 32ND PLACE TULSA OKLAHOMA 74135
TT1.I01 Q _ 47500
4/08/80
55 0 74U
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
ship TO: jNC0 SERVICES
HIGHWAY 40 SOUTH TIOGA, NORTH DAKOTA
58052
34305
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is' complete,
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE,SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: O R i G i N 'X
DESTINATION: TERMS: 4ET 30
SHIPPING DATE:
4/04/80
SHIP:
PREPAID
COLLECXX
:
VENDOR ABSORBS ALL FREIGHT CHARGES:
IMCO SERVICES ABSORBS FREIGHT CHARGES
FROM 'MM -
- -,cpr
PLANT
fob pcit
. SE X
WILLI3TGN
AUTHORIZED SIGNATURE
For Additional Information Please Contact:
R L NEEL
ROUT!NG iI\ISTRUCTiONS:
IMCO SERVICES TRUCK
15313000 50 50 LB BAG SUPER VISBESTQS .
1 ,0000 ! 11,85000
592,50
592.50
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
.
i____ | yes , this is
j___ | NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 4/15/80
1367 10M 4-73
1.. VENDOR
The acceptance copy must be signed and returned.
SOLD TO
610" r \ T 2\. ) PL',LL TULSA, OKLAHOMA 74135 PHONE (918) 665 1170 (24 HRS ) TWX 910 845 2396
SHPpro 70
INVOICE
--
T T
!.' UBE
'* v
IMCO Snries
P.O. Box 22605 lienscon, Texas
7702?
_____________________ 22______________________ _____ TERMS: NET 30 - 15SW-ATE CHARGE - 45 DAYS ! ' -nic <C C30-c` 0'"t !*
DESCRIPTION
0/10/.C
Mr-
Willisten* II, D,
1^'- " - '
FREIGHT: prepaidD collegtD
' - --- 5 i ti - - -
#- j0
---
units
4/10/80 Millstern
1275
1--T---------------- ` ' ' J '
....... * " ' ` ` -
iuK'T price
amount
Super ViMh&Btm
50#
ISO/lags i 11.85
$1X85.00
SHIPPING ORDER
MO NIELLO, INC. No. 127586106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
s,,' ____n24 HR. PHONE (918) 665-1 1 70-TWX 9 1 0-845-2396
I
P______________________
t //,s
L
^ ^X"'
J
QUANTITY
DESCRIPTION
CUSTOMER ORDER NO.
SALESMAN SHIP WHEN
&&
F.O.B
WILUSJPfi
PRICE
PPD. OR COLL.
AMOUNT
y
e Ls
____________________________________
FORM 1450. REGENT FORMS. PENNSAUKEN. N J. 08109
j/iLEi jon/?V/9i- HeLfiP
IMCO SERVICES r A DIVISION QF HALLIBURTON 2400 WEST LOOP SOUTH H 0 BOX 226G5 A/C 713 671 riOUSXON_1LXAS___'11322
ACCOUNT NUMBER:
COMPANY 4800
REQ. NO.
10: MOMTELLO 6 1 06E 32ND PLACE. TULSA OKLAHOMA 74135
xrnoea
47500
SHIP TO: i |y|C q SERVICES HIGHWAY 40 SOUTH TIOGA, NORTH DAKOTA
58852
34305
PURCHASE ORDER
DATE:
RETURN ADDRESS number?
MXtlM-
juuu&q.
5SQ1-Zb-
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
ORiGIN ^ DESTINATION:
TERMS:
'JET 30
SHIPPING DATE:
4/10/80
SHIP:
PREPAID
COLLECTX
VENDOR ABSORBSAL_ i FE O ~ YYCES
IMCO SERVICES , .Or Y ' E _
' ''Y
FROM VENLCY 1 Y~ E;-
PLANT
X
FOB POINT
WILLJ STUM
IMCU SERVICES TRUCK
15313000
)Q
100
L3 BAG SUPER V I3BLSTUS
0000
31.85000
1,185.00
1,185.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 4/10/80
1367 10M 4-79
1. L 'Y ED
The acceptance copy must be signed and returned.
6106 EAST 32ND PLACE Till SA OKI AHDMA 7413R
INVOICE cssmx
*e s'*. & ** * * -F%
1,
-
^jjj
lisee Services
F, 0. Bas 22i5
Bomstcm* Tmmm 77027
TERMS: NET 30 -- VA% LATE CHARGE -- 45 DAYS
<fV/'<UI t
ORDER OATC
- ll/U/? tail
DESCRIPTION
isSubeville, Mmisiaos
ChR/ iR-iiLE'' -J'.
CD iZ3FREIGHT: PREPAID
collect
---- .-- ...-------------- ------
HHHHHhH .V.-'-iO -`0
HHHHh
f-fe g jf.{| ,| ! UNITS
.Li./ ,.'/ / 9 i J v'.T PR'S-
King City ( AMOUNT
Stairlife
50# (WO Mg> 75/bftg
<*750.00)
m
i jCm 1 mur m
6106 EAST 32ND PLACE Till SA OKI AMDMA 7413R PHONE 19161 6bS 11/0 (24 HHS
INVOICE Ci01f
1 DATE
*,
1
_____ _
_
4/V4i.y5/i
--
AJL.D TC
6106 EAST 32ND PLACE JLSA, OKLAHOMA 74135 (ONE (918) 665-1170 (24 HRS.) VX 910-845-2396
SHiPPED TO
INVOICE
10/3/79 1141#
laeo Services F. O. Box 22605 Houston, Texas 77027
TERMS: NET 30- V/2% LATE CHARGE - 45 DAYS
fYOUR
!
ORDER NO. ! ORDER DATE VIA
/ -
DESCRIPTION
Galena Park , Texas
CAR/ TRAILER NO.
1B0X_
CD QFREIGHT: PREPAID
COLLECT
--
OUR SO/
DATE SHIPPED SHIPPED FPGM
PO NO
<y- / -
UNITS
UNIT PRICE
AMOUNT
Sharlift
50#
2000 Bags 6.65
$13,300.00
f HALLIBURTON Company
Loon South, P-O. Box 2260b ;xa$ 77027 A/C 713 671-4800
955086 3111 101179 95508b 3111 101180 955158 3111 101253 ;
10/16/79 10/16/79 10/18/79
HU VOICE NUMBER
11336 11336CM 11358
627390
AMO U NT
565250 63750-
6 95000
DISCO UNT
00
: oo
00
NIC REMITTANCE
5*652,50 637 e 50
6*950,00 11 9 6 5,0 0
uSjvtyie/L o
IrJ-fU.
//,, kf
t)ATE-~.v"V' NUMBER - '
Cos-f
0. cry
STRAIGHT BILL OF LADING -SHORT FORM- original-not negotiable
i
Southern Pacific
(Nome of Carrier) RECEIVED, subject to the clossificolions ond toriffs in effect on the dole of the issue of this Bill of Ladm
At Kin9 Ci*v (Welby), Co.
10-22
1<? 79 From
Carrier's No.
Shipper's No.
11102201
UNION CARBIDE CORPORATION
METALS DIVISION
For Montello Inc.
ihe property described below, in opparent good order, except o* noted Icontent* and condition of content* of pockagcs unknown}, marked, consigned, and destined at indicated below, which said carrier (the word carrier being understood throughout this contract os meaning any person or corporation in possession of the property under the controc!) agrees to carry to it* usual ploce of delivery ot said destination, if on its- route, otherwise to deliver to another corrier on the route to soid destina
tion. B is mutually agreed, as to each corrier of all or any of said property over all or any portion of soid route to destination, ond os to each party at ony time interested in all or any of sold property, that every service to be performed hereunder shoft be subject to all the terms ond conditions of the Uniform Domestic Straight Bill of lading set forth (I) in Uniform Freight Classification in effect on the dote hereof, if this is o rail or o roil-waWr shipment, or (2) in the applicable motor corrier clas
sification or tariff if this is o motor carrier shipment. Shipper hereby certifies that he is familiar with all the terms ond conditions of the soid bill of lading, including those on the back thereof, set forth in the classification or tariff which governs the transportation of this shipment, ond the said terms and
conditions are hereby agreed to by the shipper and occepled lor himself ond his assigns.
Consigned to Destination
IMCO Services Galena Park
(#91,0942) StateTexasCounty
Customer's .Order No.
3243
SPRoute___________________________________________
Delivering Carrier
SP
Car or Vehicle Initials
HBOX__________ No.
3658Seal WDF-I
O
3658__________ No. WDF-I
],
No. Packages
Kind of Pockage, Description of Articles, Special Marks, and Exceptions
ASBESTOS SHORTS OR WASTE, CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8. MATERIAL CERTIFIED TO TEST NOT MORE THAN 0-0-8-8 .
ASBESTOS SHORTS OR WASTE. TESTING NOT OVERO-O-8-8. 2000 ba;s
Weight (Sub. to Correction)
Class or Rate
103,000 lbs
Check Column
Subject to Seclion 7 of conditions of appli cable 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 corrier shall not moke delivery of this shipment without payment of freight ond oil other lawful charges.
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE, IN PACKAGES OR IN BULK
BILL AS
120,000 Ubs
64/Cvrt
(Signature of Consignor.)
If charges ore to be prepaid, write or stomp here, "To be Prepoid."
FREIGHT COLLECT
Received $
to apply in prepayment of the chorges on the properly described hereon.
BILL COLLECT FREIGHT TO:
IMCO Services P. 0. Box 22605 Houston, TX 77027
Agent or Cashier
REQUEST FOR APPLICATION OF FREEWEIGHT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT.
Per
(The signature here acknowledges only the amount prepoid.)
PALLETIZED GROSS WEIGHT WEIGHT OF PALLETS
LBS. LBS.
$
Chorges Advanced:
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING
ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPLY ONLBS.
THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION.
f The fibre boxes used for this ship ment conform to the specifications set forHt in the box maker's certificate thereon, and all other requirements of Rule 41 of the Uniform Freight Ciassificotion.
f This is to certify that the above article* are properly described by name and are pocked ond marked and are in proper condition for transportation, according to the regulations prescribed by the Interstate Commerce Commission and the commandant of Coast Guard.
* ff the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's or shipper's weight.
t Shipper's imprint in lieu of stamp; not a part of bill of lading approved by the Interstate Commerce Commission.
Note --Where the rate is dependent on value, shippers are required to state specifically 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
NOTE TO CARRIER BILL PREPAID CHARGES TO:
- per
UNION CARBIDE CORPORATION
METALS DIVISION
Permanent postoffice address of shipper
h-A.
ii}ipe
L.
Box K, IGngxily, Ca. 93930
DISTRIBUTION DEPT. - 1
ImCO SERVICES |-- A DIVISION OF HALLIBURTON
-ESI LOOP SOUTH B 0) 22605 A/C 713 671
COMPANY 4800
PM CHASE
l-- RETURN ADDRESS
ACCOUNT NUMBER:
REQ. NO.
DATE:
NUMBER:
TO: An Irlti 6106E 32ND PLACE TULSA OKLAHOMA 74135
_ . _.146
.. 10/12/79
940942
4 7500
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIP TO:
1 !"'LU 3LHV It,ho 2 ? j o F t. OF L aL R0 AD G A L, fc. D A P a K K ] E X A S
4 0001
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS
. ON REVERSE SIDE OR ON ATTACHMENT
AS APPLICABLE.
TITLE PASSES: ORIGIN:
LSI IN AT ION: TERMS:
Y?*
NET 30
SHIPPING DATE:
10/15/79
SHIP:
PREPAID
COLLECT X
VENDOR ABSORBS Ai t_ ERE IGHT CHARGES:
IMCO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
PLANT X
WARE l-!C USE
FOB POINT
rO -
'AUT'HOR 7FD S" ION...A...T...i...]..R.. F
A,
DEBBIE MGATtS
HAIL
ITIONS:
15293000 00 2,000 50 LB BAG- SHUR-LIFT
1o59 00
6,65000
13,300,00
GALEN A P AHk ft TUCK
-
FRT e> 3.It/CUT PLUS 2,4% SURCHARGE
13,300,00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is
NO, this is not
a CONFIRMING ORDER to
OFFICE
DATE 10/12/79
1367 10M 4-79
1, VENDOS
The acceptance copy must he signed and returned.
>" '
SOLD TO
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
oHP^ED TO
INVOICE
--
--
12/1/79 1154#
XllGO Services P. 0. Beac 22S85 Heostea* Texas 7702?
Lake Siarla Lcmisiaiaa
TERMS: NET 30- 1WLATE CHARGE-45 DAYS
-------------------------- r*- ----------------------------------
OUR
r :
order ca:\"
I
-fcoOPIF-' IO<\'
iC;,R' ip/- ,l;P
! C '"L-
FREIGHT: PREPAID
--'V 1 SJ'-JE-"
,
COLLECT 1 CUR C-O'
11/-//I 1
17* C-
!\
' UrJi" PRICE
' CJ '
Shurlift
50# 1000 feags 65/feag
$6650.00
(2 usTor'/ie/L o
P~>&a/1 11 e>
fo- */$ S0.
-'
. 1 *yk
NUMBER ^ 1
IvTL:
i}n.
/f/'9/7f
S.3^7/
Cos-f 44<fJo t?
STRAIGHT B'LL OF LADING-SHORT FORM - ORIGINAL-NOT NEGOTIABLE
1
_Southern Pacific
(Nome of Conier)
RECEIVED. ub|oCi to the cloiiibiohoni ond tariffs m effect on the dole ol the issue of Ons Bill of loding.
At King City (Welby), Co.
11-27
19 79 From
Carrier's No. Shipper's No. _11112704 UNION CARBIDE CORPORATION METALS DIVISION
fht propii^ drwribrd blow, in opportnl pood order, eictpl os nolfd fcoolenls and toodHion ol conlenK ol porlopei vnlnowo] modrd, (ontip^td, ond drlhetd CIS indkalfd below. wK'icK mid corrier {tbe word terrier being undvrlleod througKotd
jriti corrl'otl os meonmg ony person or corporolion in possession ol lh** property under the (onlrotll ogrets to corry to its usual plate ol delivery ot sold destinotion. rl on its route, otherwise to deliver to onather carrier on the route lo soid deslmo-
,on fc is mvrtvolly og'eed. os to eoth sorrier of oil or ony ol told properly over ol! or ony portion ol sold route lo destinotion. ond os to each poriy ol ony time interested in oil or qny tJ sold property, thol every service lo be perlotmed her funder
bolt be subyeri t oil the ter ms ond c ondtltons ol the Undorm 0 onset tic Stralghl &1II d Lading set forth (1/ in Unrlocm FreigKt CLossIIk otion in efleet on the dote her eol. rl this h o roil or o roil-woter sh ipnse nt, or Ri in the oppfxobte motor corrier <lov-
SliacoUo" w lo'ifT it this 'S o motor ro'iin shipment.
5hippe hereby certit.es tbot he h fomilxjr with oil the terms ond conditions ol the soid bill eJ loding. including those on the hoc I thereof, set forth in the clotsificolion or fesriH which goverm the IronsportaI ion ol this shipment, ond the soid terms ond
conditions ore hereby og'red to by the shipper ond excepted lor himself ond his assign*.
.
.
____________________________________________ (WITH STOP OFF - SEE BELOW)____
Consigned to
IMCO Services
(#955526)
Customer's .Order No.
3271
Destination
Abbeville
StateLouisiana________________ County
Route
SP
SPDelivering Corrier Vehicle Initials
R3QX
Car or
No. Pockages
Kind of Pockcge, Description of Articles, Special Marks, and Exceptions
ASBESTOS SHORTS OR WASTE. CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8. MATERIAL CERTIFIED TO TEST NOT MORE THAN 0-0-8-8.
i
ASBESTOS SHORTS OR WASTE, TESTING NOT OVER 0-0-8-8.
2000 bag S
2
Seal WDF-136731
No.
31933
N- WDF-13673,4
Weight (Sub. to Correction)
Clast or Rote
Check Column
Subject to Section 7 of conditions of opphcoble bill of lodmg. if this shipment is tc< be delivered to the consignee without recourse on the consignor, the consignor shall sign the following statement;
The carrier shall not mole delivery of this shipment without poyment of freight ond
all other lawful chorges.
103,000 1 bs.
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE. IN PACKAGES OR IN BULK
.
BILL AS
3 120,000 1 bs. 2 .94# Jwt
(Signature of Consignor.)
4 Jf chorges ore to be prepoid. write or
stomp here. *'To be Prepoid."
STOP 0FI
-
IHCO Services,
Lake Charles,
Louisiana
f or
part
imloa ding
o -P*
1,000 bags. (#955525)
FREIGHT COLLECT
-' to apply in prepayment of the chorges on the property described hereon.
BILL C0I LSCT FREIGHT TO:
iMCO Services P. 0. Box 22605 Houston, TX 77027
Agent or Coshier
REQUEST FOR APPLICATION OF FREEWEIGHT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT.
Per
(The signature here acknowledges only Ihe amount prepoid.)
PALLETIZED GROSS WEIGHT
IBS.
Charges Advanced;
WEIGHT OF PALLETS
LBS.
$
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS - CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPLY ONLBS.
THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS. SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION.
f The fibre boxes used far this ship ment conform to the spe ciftcafions set forth in the best maker's certificate thereon, ond all other re-quiremenb of Rule 41 of the Uniform Freight Classifieation._____________________________________________
I This ts to certify that the above orticles ore properly described by name and are pocked and marked orvd are in proper
condition for transportation, occording to the regulations prescribed by the Interstate Commerce Commission and the
commandant of Coes! Guard.
* If the shipment moves between two ports by a carrier by wofer, the low requires that the bill of lading shall slate whether
It is carrier's or shipper's weight.
"
f Shipper's imprint in lieu of stamp; not o part of bill of loding approved by the Interstate Commerce Commission.
Note -- Where the rote is dependent on value, shippers are required to stole specifically in writing the agroed or dectored
value of Ihe property.
.
The agreed or declared value af the property is hereby specifically stated by the shipper lo be not exceeding
NOTE TO CARRIER BILL PREPAID CHARGES TO:
UNION CARBIDE CORPORATION
f^ /jr
b'.i't i.iiiXtXs
METALS DIVISION
f,,a,
`ArJ (V__"l5______Lv'
/ `Slipper.
7r o.
Permanent postoffice address of shipper
P. O. Box K, King City, Ca. 9*}930
Per_
DISTRIBUTION DEPT. - 1
/? 7- <b 7 7
.Agent.
' JjSe*#6 Sold To:
7fjfo
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-
IMCO SERVICES p A DIVISION OF HALLIBURTON 2400 NEST LOOP SOUTH P 0 BOX 22605 A/C 715 671
COMPANY 4800
ACCOUNT NUMBER:
TO: MON TEL LO 6I06E 32ND PLACE TULSA OKLAHOMA 74135
REQ, MO.
LKC306
47500
SHIP TO: IMCO SERVICES 3901 HWY 90 EAST LAKE CHARLES, LOUISIANA
70601
38207
.. 1
PURCHASE OillEi
11/19/79
955525
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above .unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: %)(
DESTINATION:
TERMS:
NET 30
SHIPPING DATE:
15/26/79
SHIP:
PRE
VENDOR a 35
IMCO SERVIC FROM VENI
PLANT X
FOB POINT
KING CITY
_____________
AUTHORIZED SIGNATURE
R L NEEL
RAIL
15293000 50 LB BAG SHUR-LIFT
*0000
6*65000
6,650.00
SHIP WITH 955526 TO ABBEVILLE
6,650.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X| YtS, this is I _J NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 11/19/79
:367 10M 4-79
!. the acceptance copy must he signed and returned.
ceiio
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.] TWX 910-845-2396
INVOICE
OA`i
number
m
4/vr./
12106
SOL"
Siouetsm, Texas 17027
Laias Gmwtmm, La.
TERMS: NET 30 - IJSSfrLATE CHARGE - 45 DAYS
... YOUR
-----
ORDER NC.
ORDER D*7?
---- YiA
.................
- 1
1
| Fin# liram
-- -................... CAR/
fJQ
--
l m*
1 UNrs
freight: prepaidD collectC3.
- .... -- -- -- --
'- -
11 OUR SO/
!
DATF SAPPED SHIPP'D FRGV
PO NO
^|. f ri /' f J
. ..
j UNIT PRICE
i AVOJP1
5-gal
Ii/Csss
27.50
|440.0
SHIPPING ORDER
MONTEILO, INC. No. 124206106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
24 HR. PHONE (918) 665-1 1 70-TWX 9 l 0-845-2396
s H Itoo Ssraioe
I
P LaV-e Ob or I eo. La.
T
JO
BILL TO
I-Too Service P.O.^orc 22601 Houston . to::o.s770I7
QUANTITY
DESCRIPTION
150
lain 3-
(5-5-.I)
DATE
h
CUSTOMER ORDER NO.
i on -
SHIP WHEN
}t oo ;~yrJ\...
iil.ru
PRICE p **_______
PPD. OR COLL.
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 08109
Si'liPPSMG OIDIR
FORM 1450, REGENT FORMS. PENN5AUKEN, NJ. 08109
riginal-Mot Negotiable CM ight Bill of Lading Stop'S FLFotni Shipper's Mo.. IF ip
_ F:lne..._.._______ __
(Name of Carried
RECEIVED, subject io Me dassinoGiions end ia riffs in effect cn the oaic of the issue of (his bill of LcciMrp
..Carrier's No..
at -
,.
Frcm he
the nroncrtv describee bolovm io s
oriiioo except us Bale
triMerT(the word carrier 'kluTonlnurf uimnpduerre?..c. od Ihrouehout Inis contract or moaning cay person or corr>o-ratiou in possession or the property oouer the cowry w) aercox to carry u) its wwl place or dchv-
sta'id' d' erh..i.r.....a..t.i.o...n...,..i..f..o..r..;..Inc ov'en route, ah' vv-i.soo-ot.too devlivoer to a::noo;thoer eca;mrrlier onwUthreeroutUeTto said cdiocs-sttClnaatihoTn). lIet ;fva :wmuhnwh"y agreed' , a to eac.h e.ar.rk..r o.f a.)! or any o'iTh'd prop-vvy over T' l o'r any port' ;.
N.....d...l...r.o.,.u..r.e....t.o.....o..e...r.;.O....r..:.;..h...m....t..m....m.....;.y.-...f..o...'.e...o....d...i..r. -wartme; aftt anrmy tnimine binutoerensewadh in Tahimm;: awnayy of sraabid property, that every service to on performed hereunder shall he subject to ah me tonne and croidreu <
I.J..n...h...o. .r.i.n....E....o...w....o...W.....T...S...w....a...l.M.....T...B. .iUo...f..B....a...b.ins.........
.
.
(0
" ' Shipper hcv-dv ccrimTs that ho in -Broobm vhth :.h ado tone:: card conditions of rare sat t;ii ad ladings hteiudhig there ca iw; arc:, tie..;;,?, rot w-mB v, to ; ..... -aac; ;
a.. wmi conditio no aw her,.T;/ nacnl he- by the Ghppar and
TT fra hh ran. if and hh ;.a:ady:.a-n
Consigned to___ LilCXL.TawV.iC.3....................................__.......... ........... ...... .... ............._..-..... --._..-..-.. --.. ......;.......... ...... -...... ..._....--.--....
U'/iGii cr shoe; cache:::: e! CovaTw..... Mr pvrpc:c~ T ncTM-non cTy.)
..
..
Delivery
Destination___ d-dl 03 OfMTBBT ..... ......... Sfafe._mB.. _.Zip .Count/Address -fV - --
(T- To bo (ilicd in only when shipper dohroe end vcmonBvj term: provide for d-Mv-vy Two mi
Route a m.m
Delivering Corner.
-No. Tackcga
Kind of Pach;ec:c.aoi, Decscripntiocn c:f AdmUm, Spcchd Marks., end Exceed
Car or Vehicle Initials.
* WEIGHT (Subject to
Correction)
Clem or Rchc-
Toll
Ah ..nrillin:vMiM.mTTiiiwQo MadCfu.
..Tibbs.. Tart,-...is..
.mtMwsilBM^... jLMl.hMMCoDO
Ciicd Column
_No._
Subject to Section 7 of CofMhiouo of unpHcablc bill of lading. M this sb cun cot io to be delivered to the consignee with out- recourse on the eonsimeor, the eww signor shall sign the folio vvtrur matemcM:;
The carrier shall not make delivery of nis smnment without payment cf.lrm::ht and ah. other lawful eluceyxn
< rl it
m
li charges are to be prepaid; vale.- or stamp Imre; liTo be rrenaidd1
Eecclved S______________________________ ___ to apply in preoayment of the chaum.; cm
the property tUncriced hem mu
..L...M.Md;oo_t^..^...*~
MI tire shipment mover between two ports by p. carrier by wo Mr, the kw requires loot the bill of lading sir ail MMe whether it la carriers or ships vm
weight. `
``
,, _.
' NOTE--`Wnerc the rate in dependent bn value, bbppere are required to ate.' a spcdncaUy in writ inn tire ay reed oi (leelared 'value of be irropertga
The: aprccci ca riocSaeed vduo cf the preperhy Is hereby ipcdhenUy stated by
chipper to ho nod eaoecdsnp
per
tTiio fibre boxer ured lor this shipment conform m- ibc fpeeincuiloin: set fevth in the hex maker's con bhaae thercoru and all other romiii'cnwnw of the
Consolidated Ereight Cin.Ssdiicatfon.
'
.'
MQXiLvil.l.Q..M;m; Permcncni pc:hcificc edetess of sUa-per,-
r. Par
5hipp(
TO5 v.yOed pi.acs,
__ (^UaL^X,
Cf 1"73 * PRINTED !X U.C.A. 3Y
WilsonJones
a\YUNE FORM -tCOji
Agent or Cashier
(The signature Imre o.e::nowiedyes only the amount jmcpMu.)
.
iShlnper'f: imprint in Hop <d stamp; rmi a part of Bh! uf Lading approved by tire inferat ;heC^;m:erce C'-nmiissauu
,`%r-
Sojd To;
c&K(Lo /? o.
J/e/.n
fzk4 ^
Shipped to:
INVOICE
Dfre
hJumbeP.
^j/h /Ji/i 4
SrLls 'rbuttPM- Reap
AccovaH" D*3CA/fr,<MJ
A^T AV>.
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FAaight
. lat>
HryhLmei PiyhbLe mi Com/ruHncA/S flivi/ile $s-o
/P7X/j,
JJl
DA
ivCi 6 20
4Jt m
C.P
44*j~t 4/ft t-P
rmaHii!JU BAPS.&.-S1
rrtfif /J/o
IX UTE CHARGE
VIP
(fau i-Li
*7ju%\ fa &R~
a?B Fp.en.hT P^cp^oD c-ciiacT
DATE %h,P ssy/d
ShiPPfQ foe* c5*~JU
/OcJsc
Product
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IHCO SERVICES
A DIVISION OF HALLIBURTON 24Qy wEST LOOP SOUTH
P D BOX 22605 A/C 713 671 HOUSTON TEXAS 770?7
ACCOUNT NUMBER:
COMPANY 4800
REQ. NO.
TO: MONTEl10
feiO&E 32ND PLACE
TULSA OKLAHOMA
74: 35
47500
SHIP TO: jmcq services 3901 HUY 90 EA3T . LAKE CHARLES* LOUISIANA
70601
36207
PURCHASE ORDER
-RETURN ADDRESS
___ 4/22/80
DATE:
NUMBER:
___(U22/&SL
...55m05-
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORiGiN y
DEST i N AT i ON : TERMS:
'JET 30
SHIPPING DATE:
4/23/80
SHIP:
VENDOR
1MCO SEf FRO1 .
ml, FOB POli it
'C-EC
SAND SPRINGS
O. L i a j i L
l hi
AUTHORIZED SIGNATURE
R i NEEL
A
MOTOR FREIGHT
.0000
27.50000
4,400.00
4,400.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
G yes , this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 4/22/80
367 10M 4-79
'E.c
The acceptance copy must he signed and returned.
fV
i
' ' - ...................
-
1
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135
PHONE (918) 665-1170 (24 HRS.]
TWX 910-845-2396
".............. 1
'-'EC to
INVOICE cass
-t ! h';i.i:.;i:
12/1/7$ 1154#CM
mm services f. 0* lax 22505 Hdiistoii* Texas 77027
Lake Charles, M-alsisma.
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
20 r* 2~C5" -'0
[! 1 tfei- -> ORL,-? C^r-
- ,,v . 11/1$/7$
C 5u-.il
DE'.CRIPTJDM
Sliurlift
50#
CAP/ t,-.J / .T
FREIGHT: PREPAID!___I COLLECT
C'-t. ; j --be 11/1`;//7 v
S', - * .via; Cic t
., o '.C
J 1 -/I
U'.I .'C
"..CL
C1000 bmgs) .75/feag
($750.00)
SOLD TO
7 .> .
-a
P. O. Bax 22605
Baastax, Texas 77027
ulOjLAoI 2NJPL\Cr TULSA, OKLAHOMA 74135 PHONE (918) 665 1170 (24 HRS.) TWX 910-845-2396
SHIPPED TC
iNOiE
-/.IF
--*T"------------------
: :
Lake Charles, l*iaiiaaa
TERMS: NET 30-1%% LATE CHARGE-45 DAYS
YOUR ORDER NO.
"1 ORDER DATE V A
~1 CaR/
trailer no
1
DESCRIPTION
uNrs
FREIGHT: PREPAID I--I COLLECTn
DATE Sm'-PED Sy.PHcO PRO1'
OUR SO/ =<T f<0
' UNiT =RIC
! , YOwt
Shurlife
# v y?
(1000 oats)
,75/u
(5750,00)
11I _
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE ITS _ '
12/1/79 11347
IMCO Services P. 0* Sox 226QS
Texas 77027
TERMS: NET 30- 1%% LATE CHARGE - 45 DAYS
'Cur, r-R-.E-i tV .7
o=x ji
11/if/7
:u.il
Simrlift
50#
FREIGHT: PREPAID CD COLLECT LX
vcs/ ;-v, " v ' DATE SHIPPED SHIPPED FROM
GJP SC
X______
31i^ci-3 .. W10/70 Sis*
jNrt
.--,-'0-
xiy
J2?i
13O0 bugs
,65/bag
$0650.00
L/S%rtU/L O
lTL:
DATE ////5/'?5
PA e/2 S&.
NUMBER - 1 &>. 3^7/
Cos-t
<4-/30 ^
11;: < : .; v ..i : .9.-i ORtGINAL-NOT NEGOTIABLE
Goutnerr racinc
!!Jai t of C. or f ier)
RECEIVED, subject lo the c lass ifn ai ion; and lari ft* m t-Heci on the date of the issue of this Bill of lading.
Af King City (VVelby), Ca.
11-27
-> 19 79 From
(
Carrier's No.
t t`i t H 1 ss
Shipper's No.
11112704
UNION CARBIDE CORPORATION
METALS DIVISION
the property dc-vtrihed below. in cipparcn! good order, encepl oi noted (contcntt ond condition ot content* of pockngct unknown], morled, convigncd. ond destined os indicated below, which void corrier (the word corner being understood throughout
this contract os meoning ony person or corporation in possession of the property under the controctj cgrcot to carry to its usuot place ot delivery o< told destination, it on its route, otherwise to deliver to onother corrier on the route to scud destina
tion. 6 is mutually agreed, os lo each carrier of all or ony of said property over oil or ony portion ot sold route to destination, ond os to eoch porty ot ony time interested in otl or ony erf sold property, thol every service to be perfoi nsed hereunder
sholl be subject to oil the terms ond conditions of the UnHo'm Domestic Sireight Bill of leading set forth (J ] in Uniform Freight Oat v iticotion in efftrcl on the date hereof, if this is o rail or a roii- water shipment, or (21 in the applicable motor earner clas
sification or loriff if this is o motor earner shipment.
Shipper hereby certifies that he is fomilior with oil the terms and conditions of the soid bill of lading, including those can the bock thereof, set forth in the classification or toriff which governs the Ironsportohor of this lhipmcnt. ond the tu-d terms orsd
conditions ore hereby ogreed to by the shipper ond accepted for himself ond his assigns.
.
\
________________________________________________________________
(
Consigned fo_
jlMCO Services
(#955526)
Customer's _Order No. >
3-271
Destination _
Abbeville
_State _
uDuisiana
_County _
Route.
SP
Delivering Carrier
No. Pockaaes
Kind ot Package, Description of Articles, Special Marks, and Exception
ASBESTOS SHORTS OR WASTE, CONSISTING OF MATERIAL TESTING NOT MORE THAN 0-0-8-8. MATERIAL CERTIFIED TO TEST NOT MORE THANO-O-8-8.
2000
ASBESTOS SHORTS OR WASTE, TESTING NOT OVER 0-0-8 S
Car or Vehicle Initials
R30X
No. 7198s
Seal WDF-136731
No. vroF-13673,4
* Weight (Sob. to Correction)
Class or Rato
Check Column
Subject lo Section 7 of conditions ol appli cable bill of loding. if Ibis shipment is to be delivered lo ihe consignee without recourse on the consignor, the consignor sholl sign the following slolemenl:
The carrier shall not moke delivery of this shipment without payment of freight and
ail other lawful charges.
103,000 1 bs.
ASBESTOS SHORTS OR WASTE ASBESTOS FIBRE. IN PACKAGES OR IN BULK
BILL AS
120,000 1
2.98/
(Signature of Consignor.;
If charges are to be prepoid, write or stomp here, "To be Prepoid.1'
RTOI
- IHC0 Services, Lake Charles, Louisiana or part unloc ins o 1,000 bags. (#95 5525)
FREIGHT COLLECT
Received $_________________________________
to apply in prepayment of the charges on the property described hereon.
BILL COLLECT FREIGHT TO:
IMC0 Services P. 0. Box 22605 Houston, TX 77027
Agent or Coshier
REQUEST FOR APPLICATION OF FREEWEIGHT OF PALLET PROVISIONS IN ACCORDANCE WITH GOVERNING TARIFFS COVERING THIS SHIPMENT,
(The signature here acknc Ihe amount prepoid.)
PALLETIZED GROSS WEIGHT..
_______________________ LBS.
Charges Advonced;
only
WEIGHT OF PALLETS_________
_______________________ LBS.
THE DESCRIPTION AND WEIGHT INDICATED ON THIS BILL OF LADING ARE CORRECT, SUBJECT TO VERIFICATION BY THE TRANS - CONTI NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
FREIGHT CHARGES APPLY QN_
_______________________ LBS.
THIS PALLETIZED SHIPMENT HAS BEEN GLUED AS A UNIT TO FACILITATE LOADING AND UNLOADING. UNDER NO CIRCUMSTANCES ARE BAGS OR CARTONS TO BE REMOVED FROM PALLETS, SUCH ACTION MAY SUBJECT CARRIER TO POSSIBLE CLAIM AT DESTINATION.
| The fibre boxes used for this ship ment conform to the specifications set forth in the bes maker's certificate thereon, and a!l other requirements of Rule 4] of the Uniform Freight Classi fication._________________________________________
f This is fo c&rlrfy that the above articles ore properly described by name ond are packed and marked and ere in proper
condition for transportation, according to the regulations prescribed by the Interstate Commerce Commission and the
commandant of Coast Guard.
* If the shipment moves between two ports by a carrier by wafer, the law requires that the bill of lading shall state whether
it is carrier's or shipper's weight.
'
f Shipper's Imprint in lieu of stamp; not a part of bill of lading approved by the Interstate Commerce Commission.
Note--Where the rate is dependent on value, shippers are required to slate specifically 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
NOTE TO CARRIER BILL PREPAID CHARGES TO:
UNION CARBIDE CORPORATION
METALS -DIVISION
rv#4J P 0
f
A
pper.
0
Permanent posioffice address of shipper
P. O. Box K, King City, Ca. 93930
Per_
>TR!BUTiON DEFT. - 1
'Jr 7? CL
97
-)
_ Agent.
/.*$*-
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A
SokJ To;
' Skipped to:
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JMCQ SERVICES p
k DIVISION OF HALLIBURTON COMPANY
2400 NEST LOOP SOUTH
P 0 BOX 22605 A/C 713 671 4800
HOUSTON TEXAS 7702?
ACCOUNT NUMBER:
REQ. NO.
TO: MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
ABB561 47500
PURCHASE ORDER
L_ RETURN ADDRESS DATE:
___ 11/26/79
____ 11/19/79
.955526.^.._
INSTRUCTIONS TO VENDOR
SiGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
IMCO SERVICES SOUTH AIRPORT ROAD
ABBEVILLE, LOUISIANA
70510
38201
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: O P. IGIN: XX
DESTINATION:
TERMS:
NET 30
SHIPPING DATE:
H 726/79
SHIP:
PREPAID
COLLECT X
VENDOR ABSORBS ALL FREIGHT CHARGES:
I IMCO SERVICES ABSORBS FREIGHT CHARGES
j FROM VENDORS NEAREST: '
''
y
! FOB POINT
' KJNI- CITY
AUTHORIZED SIGNATURE
For Additional
information
.
R L NEEL
ROUTING INSTRUCTIONS:
HAIL
15293000 00 1,000 50 LB BAG SHUR-LIF.T
,,0Q0G ;
6.65000
6,650.00
SHIP WITH 955525 TO LK CHARLES
i!
6,650.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
ms, this is Uj NO, this is not
a CONFIRMING ORDER to
CHUCK
date 11/19/79
367 10M 4-79
;e copy must be signed and returned
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 3HONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
^m SHIPPED TO
INVOICI
DATE
NJM3ER
m
5/15/SO 11214
XMC Smrwlms* Bex 22605
Houston, Tessas
77027
iMkm Charles, IA
TERMS: NET30 - i 'X
________________________________ _FsE,6ht. pbep.iqD collectD
%.-*** ' " >
CcSO . -T 3'
*4 / * P $ '
Mo Pa * Sagtslaar
50#
2 fallots i 12*50
UNITS
SO/lags
UNIT dS CE
} * * "^3
AMOUNT
17604,00
25, Cu~ $7625.03
TEH8S: i@t 30 * 2%f Lat Charge 45 Days
SHIPPING ORDER
No. 128186106 EAST 32ND. PLACE MONTELLO, INC. TULSA, OKLAHOMA 74135
FORM 1450. REGENT FORMS, PENNSAUKEN. NJ. 08109
PHONE 318/433-8547
DIXIE BONDED WAREHOUSE, INC.
P. 0. BOX 5804 - HWY. 90 EAST - LAKE CHARLES, LA- 70606
974
Montello, Inc, 6106 East 32nd Place Tulsa, Oklahoma 74135
ACCOUNT OF
DATE______ ___________ 19-iP
n
j TERMS NET 10 DAYS.
WEIGHT
RATE
AMOUNT
TOTAL
2 Pallets
.
. #12818
: .2,50e; 525,00
$25.00
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE
Sold To; P>d fa-
Shipped to; ,, ^AdUo
date
W/2,
tdun\bp /II/J
Spies Tonp/JpL Rec-HP <f^r
fyccoof^r DdCA/ST/OAS
Accounts Rcc
Cl
Com/n liSlc/vi
Z2-/
RolfH-TtES
FAsight
206,
RotPLlTlES Av^itC n?
CativillifCA'S PlI/pUo Sro
//)/>> //CCS
/(so
Da 7<.j1 s* ^..-ij>0 SO
o
Fg,iC.i\T PnepnoD ^.c-tuscrO
vM __ rft t>! /
^OftDJGA uDATE\.
VIA <^A-^
Sfu'iih&A. _ P/rg
O^K Ui/ :ShiPPep Fat-ti ...I Po vo.'
>1^
\ Mtt J
TotM-
Product
^WWWWWWWWWWWW'\ww WW\Wk9\1W^ wwwwA<) w \\\^'~J)csxJJa-o -
P>te> * uasiTJ A'O. *- *-
ID ** /bo
Jo
a*"7 PA>C
^I^OeiA' T 4- f
Ac*.r
Comma* <o>v> II^
224 Je'bo
22-5" \3J6 **>
RovAi-rta.* /?4T4* A-'*1<U'PPfi
AWWW
O'
------------_--J--y_ Av~,(-------t---------------------------------/-3----------------
c/J rt>
14J4. ^
C A1
,.-T/y> > "vV ,a
...Xarma;___Npr in - ?^7. l.arc nhargp - .AS .Da )L3__________
ArtALs/itS k~
To T41J 5 9Lc-i
'f
mJo
/bl^ , S-i)
m?So
\J/0
Wi??7
IMCQ SERVICES | A DIVISION OF HALLIBURTON 2400 NEST LOOP SOUTH P 0 SOX 22605 A/C 713 671 HOUSTON TEXAS 77027
ACCOUNT NUMBER:
77027 COMPANY
4600
REQ. NO.
TO: MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
LKC213 47500
ship TO: IMCO SERVICES 3901 HWY 90 LAST LAKE CHARLES, LOUISIANA
7060:
38207
PURCHASE ORDER
I-- RETURN ADDRESS
D AT E:
NUMBER:
5/19/80
5/15/80
551081
INSTRUCTIONS TO VENDOR
:
:
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
O re I G 1 N : X X
DESTINATION:
TERMS:
NET 30
SHIPPING DATE:
5/15/80
SdiP:
PREPAID
COLLECT X
VENDOR ABSORBS ALL FREIGHT CHARGES:
IMCO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
PLANT FOB POINT
WAREHOUSE
LAKE
X CHAS
/A-2- (JgUr--'
AUTHORIZED SIGNATURE
For Additional Information Please Contact.
R L NEEL
/,/
ROUTING INSTRUCTIONS:
IMCQ SERVICES TRUCK
15466000 00 80 50 LB BAG M0N*PAC
. 00u0
95.05000
7,604.00
7,604.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED
til YES , this is
NO, this is no'
a CONFIRMING ORDER to
CHUCK
DATE 5/15/80
1367 ISM 2-80
The acceptance ccpy must be signed and returned.
RMt
bb^ b
11
ir- .-,,, , r
TULSA, OKLAHOMA 74135 RHONE (918) 665-1170 (24 HRS.)
^BH
C
INVOICE
\osri
'N-wa-^
1 0 f%Q /HO 1 '*SM*S2
* *^
`
1|
IS^
IMC Si# P. 0* Boat 22606
mmmirn&, fas 77027
iOi\
Ucm Pile - Itm L
L&fs Qt&ria, &u&aji&
r_i
f--,
I-'nEIC-rli PfiEpAIDl___ COLLECT___.
mu OH', i'W-sHO/ i
6/27/80 $& Cfeisxiim
1 U <Ji7
J>""
50# 80 bag 163.15/bag
ftSSS.OO
TBSMSs lies 30 - 2%% IJtm Ciisarge - 45 Bay
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 13209 ^
FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 08109
.fd LiSJ. n, Sold To: jTT)(Ss
77Z
'-d-/-- Wo?* 7
Skipped to: -,j S` - '
INVOICE
DATE
hJumbsp
l/Ji.://fu> /d v'- \d-
SnLa Jhupf7/)L- fiecnp
$C(.OJ//r DK-SC-AtfT/O*/ A>0
Acco V/VTS R&C
(a
Co /n/tf ` 5$io/vs Royfti-Tiej
zi/ AXC
FPeie-HT
loh
(Lo-iALiriei Av^/>iC H?
Ccn/rm.iicA'S Phvh/iLc $70
/
DA .O -w i tSdD. .''P
c/f
Ajs a<J4Sd1 .!'f'
^nfS^t
VIP
5%oi-
^h/j-
Product
OUpa-
pHcor
pJC. <r
\\\\\\\\\\\\\\\\\\\\\\\\\^NW
f??,-t7V /ddcs' 7*VJ./Xj-' X**-'
/<</
UAllTJ
fd
FxltiT PtcpimD (-cHJcrrQ
DATE S h,P
ShiAPeo fac,n
tidddio/ PQ 'VO-
b>/ 7y^
dA. ad d
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~TotAt-
Sil
UA'iT A'y\o*-*'v T
PA`C *- f
%CA.r A'O yj\
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co/T),niiii0,\n
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22-5"
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dil5*
A Aiio.vT't'
V\\\vsA\
\\\\W\\
U'd"
.fdXJ <r fir-
. Lro
fS7j. r
7J. r*
Tera.1;:__ Ner 'HO - 7ipL I.arp Charge - 4S n? $2-----------
To THUS
l\\\\ So
m
HUW. 0-0
?So
3J> ,r J?7
1 0CO services
A DIVISION OF ALU BURTON 2400 ,jtoT LOOP SOUTH P 0 BOX 226o5 A/C 713 671 HOUSTON TEXAS 77027
ACCOUNT ML USER:
TO;
UgIUILLG
6106E 32MD PLACE
TULSA OKLAHOMA 74135
77027 COMPANY
4800
REQ. NO.
LKC252
97500
...1
A L RETURN ADDRESS
6/30/60
DATE:
NUMBER:
6/30/80
57606F
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
S HIP TO: I M C U v E A! V X C C 3 3901 hi"Y 90 Last
L A K E C h A IT Lts, L `A UI S1 A 1A
70 6 01
36207
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TC THE CONDITIONS ON REVERSE SIDE OF; ON ATTACHMENT . V . C. C_E.
TITLE PASSES:
OR1GINA X DESTINATION:
TERMS:
MET 30
SHIPPING DATE:
6/30/80
VENDOR ABSORBS ALL FREIGHT CHARGES:
I Hi CO SERVICES ABSORBS FREIGHT ChAFCES
FROM VENDORS NE 'REST
PLANT
WAREHOUSE X
FOB POINT
AUTHORIZED SIGNATURE
For Addmonai
IriOt n jot
P Cnu-t
TUP FLRR&ay^;
1 PCu''U; I `JC"P JCTIONS
TF'C'J SFRVlrfcS TRUCK
DO 80 50 LB
8,252.00
STOCK
6,252.0 0
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
a YES, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
date 6/30/80
1367 15M 2-80
The acceptance copy must ke signed and returned.
Ol' T '
ISC S@r%-ie#s P. * Be* 2S60S Hwtmt, fi 77027
you-, ORDER NO,
;i ORDER DATE I
1
" -*
DiVCi*
"
Sy#r4ril
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.] TWX 910-845-2396
INVOICE
--7--- TT'--7^: CATC /- r / '-
iufif, Loaisiaaa
. >,'.! - -
FREIGHT: PREPAID CH COLLECT X
"all .-CC.L SHIPPED PROM
'Be&SMm&z S
'1jo_ _
>1 ?r CL
60# 300 bags
14.T6/I?g
Set 89 - Silt Late Citsyrg# - 46 days
Straight Bill of Lading--Short Form
ORIGINAL -- NOT NEGOTIABLE
m_K < Q Shipper's No--___________
WALES
--------------------------------------------------- -------------------------------------------------------------------------Carrier's Mo.
V. /; ______
________(Name of Carrier))_________________________________________________________________________ *____________
RECEIVED, subject to the classifications and tariffs in effect on the date of the issue of this Bill of Lading.
LITTLE BONANZA, UTAH
-7. ,
rL
. , 0 kA.
,r
at
_________June 23, 1980 19
from___-segler Lhemieal & Mineral Lorp,,
the property described below, In apparent good order, except as noted (contents and condition of contents of packages unknown), marked, consigned, and destined as Indicated below, which said carrier (the word carrier being understood throughout this contract as meaning any person or corporation In possession of the property under the contract) agrees to carry to its usual place of delivery at said destination. If on Us route# otherwise to deliver to another carrier on the route to said destination. It Is mutually agreed, as to each carrier of all or any of said properly over all or any portion of said route to destination, and as to each party at any time Interested In all or any of said property, that every service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth 0) In Official, Southern, Western and Illinois Freight Classifications In effect on the date hereof, If this is a rail or rail-water shipment, or (2) In the applicable motor carrier classification or tariff If this Is a motor carrier shipment.
Shipper hereby certifies that he Is familiar with all the terms and conditions of the said bill of lading, Including those on the back thereof, set forth In the classification or tariff which governs the transport ation of this shipment, and the said terms and conditions are hereby agreed to by shipper and accepted for himself and bis assigns.
Consigned to
Destination Harvey
State
Route
WALES
Delivering Carrier
WALES/ Prepaid
{Mail or street address of consignee--For purposes of notification only.)
EE La. County
Delivery Address ^
(To be filled in only when shipper desires and governing tariffs provide for delivery thereat.)
Car or Vehicle Initials /
Ho. ,3-^2/ 0
Packages
300
Marks, and Exceptions
Paper Bags - Natural Asphalt Exclusive Use
(Sub. to Cor.)
i5,eao
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.
MARKS! SUEPRDRIL H.T. On 22605 -On--&-WQ-ed--PaL-te ts-
(Signature of Consignor^
if charges are to be prepaid, write or stamp here, "To be Prepaid/'
TOS BE PREPAID
Send freight bill for payment to:
Moa^e 1-Lqt....
4406- r-S-End- Ptaee-
-3ALL-Br3rr" "Qk'lar."
zTy~
lyu.(ki____ Sm-CS-
fio /bo pc 22-6 0 i
/{chast* 'tlaz j
Mf the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether It Is carrier's or shipper's weight.
NOTE--Where the rate Is dependent on value, shippers are required to state specifically In writing the agreed or declared value of the property. The agreed or declareeddvjaallue of the property Is hereby specifically stated by the shipper to be not exceeding
Received $ to appiy In prepayment of the charges oq the property described hereon.
Agent or Cashier
(The signature here acknowledges only the amount prepaid.)
Charges Advanced:
"The fibre barrels, boxes or drums used for this shipment conform to the specifications set forth In the barrel, box drum maker's certificate, thereon, and all other requirements of Rule 41 of the Consolidated Classification."
ZIEGLER CHEMIP^L^MIN P.O. BOX 455,
Shipper, Per_
Permanent post-of
ECK, NEW YORK 11021
fShlpper's Imprint In Heu of stamp; not a part of Bill of Lading approved by the interstate Commerce Commission.
-Agent, Pel;
KONTELLO SAND
KU INFOHASTER 1-014532D176 06/24/80 TLX ZIECOHF GRNK
559 GREAT NECK NEK YORK JUNE 24 1980 TWX 9108452396 MGNTELLO SAND ATTN CHUCK PETRIE YOVKR ORDER 3445 SHIPPED WALES 2210 JUNE 23 1098
B LYNCH ZIEGLER CHEMICAL AND MINERAL CORP
1434 EST
HONTELLO SAND
t cPf/7 r*
Sold to:
X.J yy) &# ft ),
/JtH-etr*', ^
770J7-
Shipped to:
ftjz-i-^e.^ /to-'
//v/f/ C-fc
date
t/umbsp
<u
/Jvj)i/
SnLai 'Jhurif/AL Recap
4*sc.r /jeopo/sr DescA//*r/<x>y AV>
Accounts Rzc
C (t>S~
Co srt/f? t 5 5 /0/VS R.o yAuTitij
12- +
FAeis-HT U.t>-/9LlTiei Pa-iA^LS
Cosivus.iic/t'S Piv'ibLc
laL
m
gso
y-io
Da V</JX irv
7of. tr*
C.A 7of. tr* "
y&a*,**. oan&ft. D4TC. VIA
Vubh&R
S5/J99
rft
pfieot u*>TJ
\\P\x\o\D\\ac\-\r\\\\\\\\\\\\\\\\\V mtfo. 4r
pftt^yu
^ /Jo 3cro
Fudi^hT faiplwD CcltuC.T(3
PATE Sh,P
Shippeo
Fac1__
0aH w> j P> $>'
`"Aj/fo U^u
ftr kX r\ ^/
3 y'Vs~~
Total.
m 0 /J J f9
Qci-r
Co/ri,nrsi iO'V> Achr
Rcy/Ai-rigj,
w\\ WWWPAtU 4- f
M s mft/LoipK.flfrtf.
(fcnf .4 ^'iL.xrp.
22. S'
//Zi- 3y:7 rt>
s>/3d s e
Terns.:__ Ifer TO - /\'L T.ars flhargp. - AS.E,-] B-----------
,4/M^y Sfi <--
Tories
~Jcu/v4L- 'Y
3<rt
We* y. /n>
?So
;v j: *-** ??7
CusTctn**- O A<J-PjL t
IvTL:
tin ' )/
TM */2 $ 0.
oXtE-^V^' r NUMBER V :%
.'"J--'-'.*.'Vvi .J55.Vv->'-'*. yfc'fA i'j~-*!!: r-.'y-Ji' v SOLO TO.s-j :. SHIPPED
xP ^t ^
P
2^~Z~'(ff> S~~
ffzntA?fpi4 f ~7^u^ -j-j0 2^-j
,
i 1
SfiL-es RtEP:
Srf'Les firf-t A , /p>0
Camm R/fT^e.: g
Cos-f_____ C^cP 7
IMCO SERVICES [~
A DIVISION OF HALLIBURTON 2400 WEST LOOP SOUTH P 0 BOX 22605 A/C 713 671 HOUSTON TEXAS 77027
ACCOUNT NUMBER:
77027 COMPANY
4800
REQ. NO.
TO: MONTELLO 61066 32ND PLACE TULSA OKLAHOMA 74135
_ ^ HAR215. . 47500
SHiPTO: IMCO SERVICES
HALLIBURTON COMPLEX 1400 PETERS ROAD HARVEY LA 70054
38802
1 JJ, iiJ_ jG L fjlSiLfLllCUePu
L- RETURN ADDRESS
DAI E:
NUMBER:
6/19/flO
_.6/17/80 ___...... 551.299
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
ORIGIN: DESTINATION:
TERMS:
NET 30
SHIPPING DATE:
6/20/80
MCO SERVICES ABSORBS FREIGHT CHARGES FROM VENDORS NEAREST:
For Additional
infonnaiion Please Contact:
..
fj I f\JFFL
'
1 ROUTING INSTRUCTIONS:
MOTOR FRFIGMT
15544000
00 300 50 LB BAG SUPER DRILL
60235000
10
200
5 GAL CAM H M E
1 .0000 !
! .0000
!
14.75000 32.75000
4,425.00 6,550.00
10,975.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 6/19/80
1367 15M 2-SO
s copy must be signed and returned.
I- A
SOLD TO
XMCO Services P.O* Ids: 22605 Hoofttca, fl 77027
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.: TWX 910-845-2396
SHIPPED TO
INVOICE
5/12/80 1217?
Abbevilles LA
TERMS: JdKC3ff4'J %% BATE-CHARGE .-^S- flAYS
.'OUR ''ROEP NO.
ORDER D/ TE ! ViA
CrSCR'pTION
** * / c
1
" w *" s-*r
^'
Mfm P&C ** Sagirl ar
Mon Pac - Ultra I
GAR/ TRAIL cr* O
UNITS
FREIGHT: PREPAID COLLECT a
D4"E SHIPPED SHip-F- ?aOi^
OUR SO/
5/5/8
UNIT PRICE
AMOUNT
zmmmm
120/Bags
83 8.50
$16,600*00
10,620,00
|2?,229,00
TISIfSi Hut 30 - 2%% Bat# Charge 45 Bays
Original-Mot NegotiobI c'iszlQil lVj zl I " 'll:.:
Southern Pacific Transportation
F^ETDWD
RECEIVED, subject to the classificaiicns end tariffs in e
Q' Mann Warehouses5-9-
e date of the issue of inis Bill of Lading.
____19 gp From MONTEiIO
;cust..:= 551015
..Carrier'sf/eNfC f ~y TR^-
/4b
ji, /ZiZjZ.... " / V-~ t) ZC? G> '
Consigned fo IMCO SERVICES Destination
Rcuie
: Louisiana
,,Cou nty h`c To Le fiik-J i
c: conferee... for r
:.:yd oo:,}
Deliverino Carrier
Mu
i
Southern Pacific
200 Bags MON--PAC Regular
120 Bags MON--PAC Ultra ID -
Cnr nr Vehicle Initials
i ... S 1 !' X
: l . :W.
approx.
10,000
approx
6,000
K!.
. I 1 I r-.cc ;;.!!! . i >j i inch ion.s o nppilcab..i.. bill of ladder, if this shipment )s ;o hr: delivered u> Me o<insigm-n \vii.ii -- oai recourse on The ounxiyiinr, the con signor shall sign the fuduwin:.; sratemen::
The carrier shali not. make delivery ot t Ids shipment without payment of freight and add other lawful charge;;.
If charges are u> an.u .mac.
CIOLLECT
omdynor) prepaid, write or earn .
Mail Freight Bill to: IMCO Services P. 0. Box 22605 Houston, Texas 77027
is-'it the sldprv-ni moves between two 'torts by a carrier by water, the law to attires mat the bid of biding shall state whether it carrier's, or shipper';-;
*weight.
,
__ XOTlb-AYhcre the rate is dependent on vat no, shippers are required to ? \, .te specifically in wrh iny the agreed or declared value of the property.
The- agreed or declared value cf the property is hereby specifically stated by zl.o shipper to be not exceeding
'?Tne fibre boxes used for beds shipment conform to the spc-eitications set forth; in the box maker's certificate thcro-.mu, a:unud all other rc-quinuneuts of the
Consolidated Freight Cins:-.ideation.
'
deceived S______
to apply in preps, the property
of Me charges on ereon.
Agent or Cashier
only
M3NTELIQ, INC..
Shipper, Pea
ThCws T
6106--E,--32ndFernionenl pcs! -office address or shipper,.---- Place, Tulsa, Oklahoma
ChPTS PRINTED IN U.S.A. BY
WitsorWones
AnS.YLiNE FORM M-S02 -S-PAkT
74135
C-USjeffl**- 0A<b>jLS
SOLD TO
ItvTL:______
U
feATE-hi;'?'.
?A * S0.
NUMBER
'
J l IshIppei) to
dMAM^y o
--- v* '-V.--i
-
f 'jd&dyC^--' y'Jg) 2jy TERMS: NET 30 -- VAX LATE CHARGE - 45 DAYS
FRE|GHT; prepaidD collect
do 6 ~ _____ a?/ ^ (if_____
%
j>tir tJSold To;
^He/O-0.
t- r1 *% ">
/sfnSru, J7U/o3
Shipped to; pL<t&ou~UJU.,
PATE
hJunibep ^'7 7
AcooJa/T Dl3C.A/PT,OA/ Accounts $ec. Co/n/niSiioA'i
4<u>r At*
> 6*5* i.2.^
DA
^>;Pppt> aP
A<)
<-A
Ro YAL-TiJ
iie-
Faeicht U.nlALlTlEi pAVSkLE
Ccsi/nis.iicA'S FhvthLe //> ^
loC,
m `STO S bo
*?u
S O &> ,;M sJ
-WA--LATE--6HARGB-------------
FaCIC-iiT PacPHoD c-dhtortl
youA _ ff'Olj'
oxnca D*re.
VIA J- p
*~uu%\b&R tt-Tc- >*.
Product
pRpDf ua/<T5 A>P. *r *r-
WWWWWVWWWWWWWW'm
<h,
Si *- )bO =Ao
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mO SERVICES , A DIVISION OF HALLIBURTON 2400 NEST LOOP SOUTH P 0 BOX 22605 A/C 713 671
77027 COMPANY
4800
ACCOUNT NUMBER:
REQ. NO.
PURCHASE ORDER
I-- RETURN ADDRESS
.
DATE:
NUMBER:
r- /AO / D f VW../ U
TO: MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
.______ ABB 1 84 _ 47500
5/05/80
551015
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIP TO: IMCU SERVICES. SOUTH AIRPORT RQA0 ABBEVILLE, LOUISIANA
70510
38201
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLSCABLE.
TITLE PASSES:
ORIGIN: ^ ^ DESTINATION:
TERMS:
NET 30
SHIPPING DATE:
5/07/60
VENDOR ABSORBS ALL FREIGHT CHARGES:
II'.'ICO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
PLANT
WAREHOUSE
X
FOB POINT
HQUoTuN
AUWORIZED SIGNATURE
For Additional information Please Contact
R L NEEL
t
ROUTING INSTRUCTIONS:
MOTOR FREIGHT
. 15466000 . 00 20 0 50 LB BAG MQN-PAC
13275000 10 120 50 LB BAG MONPAC ULTRA-LG
sonoo oOnuO
83,00000 88.50000
16,600.00 10,620.00
APPROVED BY TOM NORTON
27,220.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 5/07/80
1367 15M 2 80
The acceptance copy must be signed and returned.
OUuiJ ' J
IMCO Senrices P.O. Boat 22405
IX 71&21
vl mwu1n0
0DEP f'iO
CrOER DATE
DESCRIPTION IHIE
ulOo EAbl 3>ND PLACE TUI SA OKI A KJViA /113b PHONE i'll 3) ( <>5 11 H) I >A, Hhb i TWX 910-845-2396
INVOICE
f'AT'?
K 'M-E0
Hmrwey $ 1A
88%.*.
EHFREIGHT: PREPAID
11 ***-*. Qj.jjoo^rj =i?3
COLLECT DPf.)*=\QtO
2
1*
' -'
UNITS
UNIT PRICE
tCli/Csfis
- Zl. j? ^
^s"1 '*-*J * ^ ou
121MS : Set 30 ~ 2-Xi; late C2mrg@ ~ 45 Buys
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No.
12539
DATE
6- T Q_ P:0
CUSTOMER ORDER NO.
24 HR. PHONE (918) 665-1 1 70-TWX 91 o-845-2396
s H :o oervico'
n
TERMS
F.O.B.
Sana gori"1 c- (') 7 r
SALESMAN
I
P
SHIP WHEN
T C -
_;oi
JO
PPD. OR COLL.
QUANTITY
o o>. r\
( rr a ni 3a-no,
DESCRIPTION
PRICE
AMOUNT
FORM 1450, REGENT FORMS. PENNSAUKEN. NJ. 08109
shipping mmm
FORM 5450. REGENT FORMS, PENNSAUKEN, NJ. 08109
Qr3ginaI-*Not Negotiable Straight Bill Of Lading
FTM
Shipper's
. -i-1 -E fJ- ' ______ _ _
______ ____ ., [Name of Carrier)
______________________ ________________ __rr:cCs No.
HECEIVED, subject to the classifications end tariffs in effect on the date cf the issue cf ibis Bill of lading,
.0- ^ ..c:. iicu-Jdic--.............................................. .... .................. -
ow, :rx mmarant troou onler, accent os noted (toniants arm cor: oil ion of cm r< tecta of poet':soos imknown), marked, consumed, end destined rs indicated loOno which: said ear lier'(the word carrier loUm understood ihrb'ucho'ut lids contract as menunc ana 00000 eornoryik-m in possession of. the property under flic contract) careen u; crony to its use el piece of dUi.vo y :y; acid destination. If: on its own route, otherwise to deliver to another carrier on t lie route to said destination. It Is inuiunliy anrecd, as to cadi carrier of all or any of said, pro party ova rad a ary: pond.;: cf -nut route to destination, and as t deceit parte cf any time iruerested ia all or anv of acid enyoccLy, that every service in ho performed hereunder shall he n;:!j;eet to ah tec terms and cmdc low of 'ho
h if tads ia a rah. esc rail-water ; hip; new. rr (y) in cm
Shipped here by coeilflc': that, .he la fe^lhar- with ell the term a nr.d conditions cf Che raid bid oC Sr.ding. including those on the bach ilwwc'C act feme rathe c : c .nlacdon cf fa shipper rmi accepted fer- hhnoch end he awhc; y.
Consigned to ICCO S#rvlCtC .... ............... ..........................5513________ __-________ ____ _______________________________ ______ __ __________ _________ __ ...._
[Mcii or street oedrers cf comic no a--Per purpose:; of noilecciicn only,}
...r ...
Delivery
Destination -^;v6y........... _..... ........ ............... State
___ Zip___ ,,__-Couniy,,_____________ Address A-E................ ...... ........ .--_-
He To bo tilled in only when shipper desires cod governing ic; ids provide for delivery tnerecfd
Route______ ibfclio
Deliverina Carrier__________ ________________________ Car or Vehicle Initials.
WSoAYilUshEoFoORJM o-1-0r2t01esS-PAriT
I i-ICU SERVICES |--
77027
A DIVISION OF HALLIBURTON COMPANY
A
2400 WEST LUOP SOUTH v
PURCHASE ORDER
P 0 BOX 226OS A/C 713 671 4600
<-
1-- RETURN ADDRESS
t)/19/80
JNT N` IMBER:
REQ. NO.
DATE:
NUMBER:
HAR2)5
6/17/80___
551299
O: MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
47500
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
:SH1P TO: JMCO SERVICES ' HALLIBURTON COMPLEX
1400 PETERS ROAD i HARVEY LA 70054
!
38802
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when
. order is complete. .
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: ^ X
I DESTINATION:
TERMS:
NET 30
SHIPPING DATE:
6/20/80
SHIP:
PREPAID
COLLECT X
VENDOR ABSORBS ALL FREIGHT CHARGES:
IMCO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
PLANT X
WAREHOUSE
FOB POINT
AUTHORIZED SIGNATURE
For Additional Information Piease Contact:
p L NEEL
h
ROUTING INSTRUCTIONS:
MOTOR FREIGHT
m
00 10
300 200
15544000 50 LB BAG SUPER DRILL
80235000 5 GAL CAN H M,E
.0000 .0000
14.75000 : 32.75000
4.425.00 6.550.00
10,97S.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
in YES, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 6/19/80
| 1367 15M 2 SO
(acceptance
I
1 2. VENDOR
SoUi ro: j/^&f .
r e">
A A Sf *'
-7 7^/
Shipped to;
wvcnut:
DATE
h/umbeA,
^/fd /^fo
/}cc ojsJr )C3C.A/S*r<a^>
4**T A&
AccO UfJ TS R&C
(a
Co/n/M iSitosvs
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Ro yALTi^i
AlF
fAeris-HT
loh
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DA Lrf/p. ft
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CA
IsSSf*
'
tyfi. zv
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Fne.it.nT PtzpvoD C'citucr fal
VIA
VuHihfifl DATE ih,P
Shipped Fftmh OfuinH ,vUo>//
-ixL.c/o
_4>^A
_T
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sJo.*r
kvxvvwvvmmm
/jD
<=*>}
-- -
,\Km\\\v
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/bsO
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22-5* Pc
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Tprm.q ___ Nfif Tfl - ?%7. T.arp. Hhargp
45 D, rs-
-5/JuT-i A/)r4LyitS +~
To T4i-_S
i <tLj> Xufrv'U- ^
cz^tn)
bSSd. sb
mFSo
9fjri>
w*?7
k-rsT*J
i4
SOLD VC
rl
.
IIICO isrfiees E.O. Bax 22B03 loust#a IX 77iiZ7
/OUR ORDER NO.
ORDER DATE 4\k
DESCRIPTION
\ ^ *. /
'
HUE 5-gal.
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SKi3PD 70
1NVOICK
DATS
M'MSSR
Dulac, LA
cm/
TTAl-FR NO
FREIGHT: PREPAID EH COLLECT LX
! DATE Sr'PPED SH'-PSD ^r.CM
OUR SO/ PC rJ0
! UNITS
IJ ! UNIT PRICE
' /vour T
- ~~ J
160/Cana # 32,75
15240,00
TEEMSi 1st 30 - 2%S Late Charge * 45 Bay*
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 12532
FORM 1450, REGENT FORMS. PENNSAUKEN, NJ. 08109
OOV-Pl': N i-'/-. ;-C ' :
/ o v
^ v;
- ' v-po:..;//,::r
sn
H
I
P
SKIPPING ORDER
No. V
'
y .-vp
DATE CUSTOMER ORDER NO. TERMS SALESMAN SHIP WHEN
F.O.B.
BILL TO
QUANTITY
DESCRIPTION
PRICE
PPD. OR COLL.
AMOUNT
FORM 5450. REGENT FORMS. PENNSAUKEN. N.J. 08109
Original-Not Negotiable Straight Bill Gf ^ ZT'
SGWtl (PODM Shippe,5 No.ri22ri
___ J'i'ne 1 rote cl oycarrier's h0._........................................................................................................................................... _
(Ncn'o o? Carried
RECEIVED, subject to the classifications arid tariffs in affeci on the dale onno issue cf this Bill cf Lading,
c`..... gang.. n.;orlj:.?...0............................. From_____________ ______________________ ___ __..... ......... .
:ovid:iion of contents of r-nckagcn (ihknovii), marked, eoriririuri, and Gcaikari as kririried ridoor, whir'a said ec:> r!cC(t!ie v/ord carrier Vein a imbersfdcui througliout this comvwt an mcanine any oerrnn or eurporatrim in possession of the mo yearly under lb a contract) anre:.:.- to carry m in-- r l yd ace of curie r.y at sale! destination, it on its Gwiuvnmy otherwise to deiivt-r to another carrier on the route to sun! deridnaf ion. .it Is murium y arrruca, a>; to each carrier of ail or any of arid pros.ay cy over ail or ay ah cm of said route to destination., and as to each, natty at any time irriiicsriri to sit or mm m said pm-ncrcy, 1} .a ovary Horvic- to be performed hcroacrim rimli ha subject t.o ririi.o form; ;a;d a cab; k ;'- of bri
thereof.. i this is a rail or rririvau.c : rip mem;, <m ;.:) is rip
dhippet I icrcLy certified that .he is fa rot doe vvi ih ril -id m iesrs a - >d ro rri brio ns of the cess bill of rid inf-v > nriud inr those on the hack thereof,
ri.r do. 1 a f choud b . id o or
iarivf which nevevrar. the -traneportation oS this shipment; and she arid tevnw and condition::; ore m.> cay ay reed to by tire shh: gee and accepted for himself and ah. .c.dr:;t
Consigned to___ rifriri.skidrilriLSriiri ____ __________ ______yttti ____ ______________ _________________________ _______ .______ .; .
(Mcii or rime: address cl ccuriGcee-- ho: psroaco: o; nriiihchw;
,, ...
Delivery
Destination______,,____
w~'! J~a~ ^_______ _____________State
6.........Zi;o__________ County_______________________ Address yA_________________________ __ ______________________
{ye Jo bo filled in only whoa shipper desires and governing icrim: provide for eh.'ivory rioroefj
Route______ ` f ? ddim die ;
D slivering Carrie"...
_Ccr or Vehicle Initials
_No,_
a a;: * pr `.Tiro in u o /. cv
Price rrio coo
C.-'Vi'JJNLTOCIi
07S
4 /Y 4 ^y S 'i*-
* 9 L c ^ 'JeuJi/vOl- "7
IHCU 8ERVICtS p ft DIVISION OF HALLIBURTON 2400 WEST LOOP SOUTH P 0 BOX 22605 A/C 713 671
77027 COMPANY
4800
n
L RETURN ADDRESS
b/ 1 7/80
ACCOUNT NUMBER:
REQ. NO.
DATE:
NUMBER:
TO: MON TELL 0 6106E 32ND PLACE TULSA OKLAHOMA 74135
_ _ .... PUL 176_ _ 47500
6/11/80
551266
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on ail papers, correspondences and packages.
SHIP TO: I jvic O S E R V ;l f L < HUY 3011 VIA ii-vi 37 DULAC, LOUIoIhUA 70333
3*401
INVOlCE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: O R I G I N :)( X
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
6/16/80
SHIP:
PREPAID
COI.I.F.CtX
VENDOR ADSORBS A LL crE;CR PCAAr EE3
IMCC rTS 'TEE CSC RES "" E1 E , EL , EEC
FROM VENDORS NEAREST:
.LAN X
POE POINT
-R-RwJbE
SANtR 8PR I 61,S
-.00 ' E !ivS"r 'UCTIOHS
r 0TUR FREIGHT
- .80235000 ' ' ' 00 160 5 GAt CAN H M '
,'jOOO
'32.75000
5,340.00
. v
5,240,00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE.ABOVE F'.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is | | NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 6/16/80
1367 15M 2-30
The acceptance copy must he signed and returned.
mwaww ill'll?! `Ifltillll
A Division of HALLIBURTON Company
i Box 22605 ? 671-4800
ACCOUNT
551015 3111 050905
01C E
5/12/80
INVOICE NUMBER
12177
No. 700416
AMOUNT
27 220 00 iii i[: !: !; !i ii 1]!i;i: ii!1:; i;; !i !1
DISCOUNT
NET REMITTANCE
00 27 ?220,,00 27,220.00
DETACH BEFORE DEPOSITING
1 11 1 :[ ! :i; !ii 1ii 1;
i!i!1:
;;:i
::.
! ;
No.696145
550604 3111 041673
F INVOICE
4/28/80
INVOICE NUMBER
12074
AMOUNT
4 595:80
i
DISCOUNT
NET REMITTANCE
4,595.80 4,595.80
_ oo __________________________ ________________________________________________ ____ _
;
No. 692445
550776 3111 041220 550743 3111 041221 550751 3111 041811
4/15/80 4/15/80 4/15/80
INVOICE NUMBER
12052' 12053 12051
AMOUNT
1185:00 59250 35200
DISCOUNT
100 oo
loo
NET REMITTANCE
19 1859 00 592.50
3*352.00 5|129.50
FOSE DEPOSIT!NG
A Division of HALLIBURTON Company
2400 West Loop South, P.O. Box 2260b r Houston, Texas 77027 A/C 713 671-4800
No. 595524
DETACH SEFORc DEPOSITING
A Division of HALLIBURTON Company
t 2400 -West Loop South, P.O. Box 22605 i-iouston, i exas //ux/ a/u /foo/i--touu
ACCOUNT
951334 3111 071397
7/24/79 j
11094
695000
00 6,950.00
SOLD TO
1KCO Servicss F.O. lex 22#85
Houston, f3C 77t7
-
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.! TWX 910-845-2396
SHIPPED TO
INVOICE
[dATS
. U -'3R
0t/i1ll1/fOoiA? 'i
Xntsroo&stal * City* Louis Istm
TE SMSDN ET4J03D
flDUfi
|
ORDER NO. ORDER DATE
CHARGE.#- 45lD`A%S'-'
' 'K
CAP/ __ _
DESCRIPTION
t
UNITS
FREIGHT: PREPAIDCU COLLECT0
DATE SHIPPED , SntPTE' r?.OV. -
OUR SC, 0
** 4% iT"-*,
UNIT FP'-JE
' AMOUNT
Fhmm Stml - Fine Plea Semi ~ Madiuis Plierno S*1 - Cosrsa
4## 46# 49#
255/Mgs
500/Bags
250/Bags
4##1 * ^ c i 8*75
8.75
11231.25 4375.09
2187.50
4S7S3.75
let 30 2%% Lata Charge - 45 Days
SHIPPING ORDER
ONTELLO,li
m
ii t C I | A
i| /r>
6106 EAST 32ND. PLACE
INC. TULSA, OKLAHOMA 74135
No. 12501
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
T -nr . a-~~j -i o a a
Intv \ 3
T 31 tv 3 a rale abb
"1
CUSTOMER ORDER NO.
L;:00 Ssx'Vloon , b. C . a: 7 - us ton , - ,s 77027
QUANTITY
DESCRIPTION
t on c
. ..
1 -G"vo Gbv'-'G jr'riono .oG.'ix i! ing ) (n00 oa'"a. ..-hono coal ..-.abiun)
bbb) ora; -
> boa 1 boarca)
PRICE 8^
PPD. OR COLL.
AMOUNT
FORM 1450, REGENT FORMS, PENNSAUKEN, N.J. 08109
QUANTITY
DESCRIPTION . /
.
PRICE
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 08109
Original-Mot Negotiable Straight Bill of Lading Star'S \Fmm Shlppor's
JL
(Mcnie of Corno-d
RECEIVED, subject' lo the classifications and tariffs in affect cn the core of ihc- issue of i ,is Dili o! Ladiro,
._Ccrricr's No..
Cit ...JILL,,ar: aLla.
p-,r. rirp.-.-ycriv bemLhed benva m nuoarent crood order. eucent as noted Lontewr and aondhion of
Ler CD d'"b' ed-r-;er
vhr.p-rytbod throughout this contrary ns mL-ohr- no w won. or con; oration In ywa-c-Lyw of the wooerLy cinder the ouoi.ro.ct} arroes to carry to its usual pbw; ot delivery at
Anon w-Vmoj' D<yVri Tov~r- w her- be to deliver to another carrier on tho mite to mid dosiinstnm. It is mutual in wireem os V: each came--of u'l ow.uy of s:\al property over ml crony portion of
Dm don-i'c-to dosM"o?o0-n u
to each nay tv at anv time interested in ah. os m w of nod wooer;. \a iwl eve ry nor vise iu he ueLLrimul hereunder Lodi ho subject to mi {.he terms mod conditions m tin
IhaHoniaDornestie Straight Bill of Lading set forth (1) In. Oblemp Southern, 'Venn urnandi.hisi.ois LrLLm Clou.--in cation in cuecl- on the dale thereof, if this is a rail or rail-date;: shipment, or (2) in dm
amoiiea'
, , ....................
' Shipper iwwhy certifies that he Is YnmUint" with ;d tire taww cud erauit'oru; of ana c: Id bw o\ iarni-uj, iacuituag doss os t;n mt: tnsiac rdmdi- us tarn crvuncwic-n on
wwfy twjwd DD-kWh edc m-ncn-n-futTon cf title shtr.sr.snt. mu: the- mid iesmo ww endidor: m a ^vdy; rwwd y<> by the shipper and ccwpicd. foe hirweb and blc redeea
Consigned to___ J.o.GO oSx^/iUSS __ ____________ ___ I l11 ra c o a s t s 3. 0 i ty 2 3 m ice. La,
Destination________________________________ __5 tare____ __ _...._ _..O P.
(Mail or sircoi nddrem of ccwLwg--rev pwpesos of nodficaiicn on'yj
Delivery CountyAddress yd______________________________ __
i-C To be filiud in only when shipper desire:, end governing mrUb provide for co-ivory ihcreof.]
Route__ L_!u^jt_mjG3 ________________________________________
D-- eO. l1 i1 v\ erI i`n`igp C-- 'n-.rtrille-r.------------_--_- ---_---_---_---_--_--_--_---_--_--_--_---_--_---_--_--_---_--_--_---_--_--_--_-----_--_--_---_--_ _---__--_- __-- ....._._..._...._..._...._...._._....._.._-_..._.._Dcl cr '/ehicie Initials_1_1 _ _
'No. pGckcyco
Kind of Packcgo, Dcscrbhior; of Arikiw, Specie! 'Lorks, end Lvcepbom
u . ..! :. (Lij.bicct tu Correction}
e.i :;; cr Raid:
10 Oc3
-Oil hell Drillvw hue. ...LLitives 40.2OPT hr i*_......
_____ ___----..--. --No.. ...............
..........
Chock Colevn
Bubjccfc to Section. 7 of Conditions of
applicable bill of lading, if this shipment
i;> to be delivered to tho consignee vetsm
out recourse on the consignor, the con-
signor shall sign, the foUovvinr< starementh
la . 1 if lui
'
)
tl y ni ( i. i t i
Qi a
and another lawful charges,
(225 bsv Lbetjo Seal lane) (SylSOy)....
(,-u )J a.Ci `i '
iff! stamp here ' iff ' .>t
*
CC 02
(TOO o.y'S Sai3.no Seal. Coo..)
(2SO cans SLieoo Soil Soar-ce)
hail hill Toiloco Scrvics,L, SLCoa 22
.loot.505 Loostoo . T3:c,77'227 Laio art. io Ooi
..
mt moves between two ports by a carrier by valor, the law renoirm; t hyc Cm biil o- -mow ahull thole v.'hothor it is carricLo cr shipper'::
Where tho rate is dependent on value, shippers are required a; wad c, apociacaliv la v/rhiry the agreed or declared value or me owner! y 1 declared value of the property Is hereby specifier.'i';; stated by tho shipper' to be r. yyco.::;
Agent <
T'C`V (The signature here achimwiedges (nhy
tlie amount prepaid.)
'
WiisonJc
aRAYUfiii r-'ORt-i V
G7S
iivvpicE
DATE
tJumbstt
^'ho
So La TfeuMOL RccaP fcn r
/}cc.PiJA/r DffJC-AifTiOA/ A&
flccotwTS R&C.
<o CO
DA ` ><:!'
Sold TC.
fid.
3*^ ^/ Jc4*~j '773f
Spiffed to:
CoolOl 1 Sile/V1
n/
Re yAuTiSJ
Frtfne-HT
lot
dpyOLiTiSi Ply/ Afe f3? CostOiu.iiCA'i P/y/bLo 'g/o 7A7
cPd/t - rti
Fn.&n-ttT' PxapvoD t-ciiJcrsf
Sts'*) S>s'o
'A
SSJ>&3
aanea d*tg
Wto
VIA 2>. Q A^^-O
PRODUCT 77\\\\\\^
'm-6 s7t*s - 4*s<_j
7o*
ALtu,
-3--)
tJo
PSTz ih,f>
Sh,/>POD Fk^.n
&uH u>/ Po .vo/
So yUj'd/
wsPfiCOT us-nTj
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U-ViT PAiCt
A *>y ><.* T 4-- A
4 e-c. r *o .p
ww msss^ 324
Co m*ritv> /cv>
0A.1 fa
Ta r*U~
H
Acyr
PovAi-rtc.^
^+ 22-S
(to5. AffuA'r-Is
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r- <*131. XT Pi-JbO P " S7o-k>
STn in 7?tP-
:ik.Q S* /no .A
/-V
L cX/H-s'o & -A.
Ion. fit
/ofosw
u'
/< ..-TU/ A/""
So /ofiS-W
....'farms..:___Mar...30--r... IkX--Lara.. Charge -- .45... ys________
-S>>Li' .4/V*Lyiii *-
To T^ri 4 9LcJ>
;*7 s' m fifxjs
?
?So m cJV > si> m
IHCQ Sintitk.
r"
i(Q7
A DIVISION OF HALLIBURTON 2400 WEST LOOP SOUTH P 0 BOX 22605 A/C 713 671 HOUSTON TEXAS 77027
ACCOUNT NUMBER:
COMPANY 4800
REQ. NO.
TO: MQNTELLQ 6106E 32ND PLACE TULSA OKLAHOMA 74135
XNC657 47500
ship TO: 1MC0 SERVICES BROUSSARD DRIVE OFF HWY 333 INTRACOASTAL CITY, LOUISIANA
70510
38205
RETURN ADDRESS
DATE:
NUMBER:
6/03/80
5/30/80
551203
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN:^
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
6/02/80
SHIP:
PREPAID
COLLECT'X
VENDOR ABSORBS ALL FREIGHT CHARGES:
1 Ml CO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
PLANtX-
WAREHOUSE
fob point
SAND SPRINGS
| For Additions f information ! Please Contact
SIGNATURE
R L NEEL
MOTOR FREIGHT
255 500 250
40 LB 40 LB 40 LB
14476001 SAG PHENQSEAL F
14479002 BAG PHENQSEAL M
14480003 BAG PHENQSEAL C
.0000 .0000 .0000
8.75000 8.75000 8.75000
2,231.25 4,375.00 2,187.50
8,793.75
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES,
NO, this is not
a CONFIRMING ORDEF
CHUCK
DATE 5/30/80
136? 15M 2-30 1
e acceptance copy must be signed and returned.
695409
550905 3111 050092 550765 3111 050093 550876 3111 050154
: INvoice
4/25/80 4/25/60 4/25/80
INVOICE NUMBER
12106 12104 12105
ru
'4 -Ji
co m
OO
AMOU NT
o
ru
o
ifn\ i
oo
O
DISCOUNT
oo oo oo
NET REMITTANCE
4,400.00 27,802.50
1,211.20
33,413.70
o.. oo oo o ______ _______________________________________________________ __ ______
No. 694854
550815 3111 041703 550792 3111 041704 55245F 3111 041739
F INVOICE
4/22/80 4/22/80 4/22/80
INVOICE NUMBER
12076 12075 12073
AMOUNT
11 55000 2 456125 1 64980
DISCOUNT
NET REMITTANCE
11,550,00 2,456.25 1,649.80
15,656.05
i
DETACH BEFORE DEPOSITING
S MMWMWW IfIfa II Ilf A ipany
I 2400 West Loop South, K 0. Box 22605 Houston, Texas 77027 A;C 713 671-4800
aC C C La "O'
503242 3111 503242 3111 503242 3111 503242 3111 5507Q2 3111
041054 041054 041054 041055 041256
DATE OF INVOICE
4/09/80 4/09/80 4/09/80 4/09/80 4/10/80
INVOICE NUMBER
1288 1288 1288 : 1288CM 12027
No. 691005
D'/ Ch
DMGUTilG
1UL ^
2ND PLACE 01 LAHOMA 74135
I 665-1170 (24 HRS.) >-2396
INVOICE
DATE
--
-v/ irj; `J
12051
& ovortiia^
per att&eh&d wmMtm&m law. #914
V /- t >~0 V: % <-/ /
SHIPPING ORDER
MONTELLO INC 6,06 EAST 32ND-PLACE
w M 1 11 ^ w
TULSA, OKLAHOMA 74135
12801^
Wo.
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
S H
Imco____________________________________
North Dakota
DATE
4-9-80
CUSTOMER ORDER NO.
550751
TERMS
SALESMAN
SHIP WHEN
F.O.B.
LAKF P.HARI FS
--------------
............
J Hill & Hill
PPD. OR COLL.
QUANTITY
280 7
DESCRIPTION
Bags Super Visbestos Montello pallets & shrink wrapped
i- * AJ,. / Tf/t/
PRICE
AMOUNT
jt/---
/)/}fi /l /
a"i/#
^2
FORM 1450, REGENT FORMS. PENNSAUKEN, NJ. 08109
J
PHONE 318/433-8547
DIXIE BONDED WAREHOUSE, INC.
P. 0. BOX 5804 - HWY. 90 EAST - LAKE CHARLES, LA- 70606
1 Montello, 1sc. SICS East 32nc? Place Tulsa, Oklahoma 74135
L
ACCOUNT OF
n DATE
TERMS NET 10 DAYS.
WEIGHT
RATE
AMOUNT
Charges
:
Tour motor & operator Coutsxde-ehse*) 2 Extra men
10. OOii r. $10.00
19__
TOTAL
$34,00
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE
Sold To: j> n
4<J 9 V,
'AJ'boJ'
PjTE. h/umbsp c//^/o /cX>f!
Shipped To:
jr
}{U- JOHHNttU n<t-*r
4*+sT flccojfi/r De^c.AifT,osJ A&-
DA
Accounts Rec
Co rYi/n 1 55/0A'S Ro yeuTiEs
FFe-tPHT RntSLl-riES PnvpbLd Copt/miSie/vS PhyAbic
IL +
ixr lab
m $TO
V/
A 3j3.
------------------
-----
c~->2 JB ^'.o*to /3
FpElLtiT PtcphoD CclUScrQ
yCuf _
SSi #7
OftneR D4TG. VIA
~
*wpjr fifM*. Me*.
DATE ib,P ^f/fo
Shipped Fetch )
f>o .voS yjhj>p/
PRODUCT
_________________________ ,,
U/ViT P/tice
- t .
Sir V/
o/o
W
4c*.r
n.i.,.
lP-/Jo
Cotritm** to-v> \ mQii.tiZ*'
^ ft 7b :
Total.
22-r
`J 3,0/,.
CA
</-. I * jS // Ad
^3^. &*>
,,:,_ J
cA*- '-zc`7/`^~
~HT- to
A/yJkbyS<-5
To TAL.S
LWWI -v.
i -JLc-i Jcufrv4L- 'f-
S
33Sa. to g'S'o
/?& A) ??y
IMCQ SERVICES p
77027
A DIVISION OF HALLIBURTON COMPANY
2400 NEST LOOP SOUTH P 0 BOX 22605 A/C 713 671 4600
iBER: -
REQ, NO.
DATE:
RETURN ADDRESS NUMBER:
4/25/80
to: MQNTELLQ 6106E 32ND PLACE TULSA OKLAHOMA 74135
_ - TIQ017 __ 47500
4/07/80
550751
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on ail papers, correspondences and packages.
SHIPTO:IMC0 services
HIGHWAY 40 SOUTH TIOGA, NORTH DAKOTA
58652
3^305
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete,
THIS ORDER SUBJECT TO THE CONDITIONS CM REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
ORIGIN:)^ DESTINATION:
TERMS:
NET 30
SHIPPING DATE:
4/09/80
LAKE CHAS
5%
AUTHORIZED SIGNATURE
R L NEEL
NS:
motor freight
15313000 do 280 50 LB BAG SUPER VJSBESTOS
,,oooo
11.85000
3,318.00
PIUS TQWMOTOR b OVERTIME 34.00 CONFIRMING INVOICE #12051 SHIPPED WITH PRODUCTS FROM GARDEN CITY PLANT
3,318.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YbS, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 4/07/80
1367 10M 4-79
1. She acceptance copy must be signed end returned.
_J I
-
SOLD TO
1KCC3 Semises 14 4 Bern 226C5 S&issCss* tX 7702?
YOUR ORDER NO,
ORDER DATE VIA
OECCFIPT'ON
Mon fate - Ifigaiar
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 ' PHONE (918) 665-1170 (24 HRS.) TVVX 910-845-2396
SHIPPED TO
INVOICE
TE
5/20/
12213
Port AXXa* Imsm
\ma
TR/ iLER NO
| DATE SHi^rD
FREIGHT: PREPAID I--I COLLECT a
SHir'ED cROL'
0*-R S3 ' po no
50#
UNITS
UPMT PRiCE
150/Bags
83.00
7 .MOUNT |12450*0
imm: mtm ~m ism amm 45 &*ys
Is an eicknav/fodgn'ic-n? vha? a Bid cC" Lading I':-_ss been issued and Is no? i h e Original Bill of Lading, noc copy or dupiiccuo, covering the propeLy named herein,, and is infended solely for filing or record.
-rl ." i Cl'S J% -d-d -- mX&s
wmmmsmi ammifm
...Carrier's No.
RECEIVED, subject'to the c'assificotions and [Grips i efiec! on ibc u.inj 'of hi On- ci i!n ini! oi L-n nnn,
at Mgm Warahoctses
i>~9"
19 SO
from milPELIl), ISO.
the pr< merry deseribcu below, in apparent good order, except nr m -c <.:] (e; y i enw ; w' r, noli;
l'icer ('he word currier be; nr; undcr.-Wu sd \ hrouuhou; ;) hr ( a a a. <:i as mcuuny u:.y pr . n .
said destination, M on Us own run! c. o- henvoy a ' deliver X a. ;: u her e.-.n ;er - n ; he xu
;
in route to des; in::.: ion. and an hi eyed ny " y a: any ime in > i-;o9 ed i :d; < .r a. n
id or
Uniform i i>i>m ;y- i io St might Bill of Lading sel for; h (i) in Ohbdal, Sem Se Vo, VC -y or:; or id
applicable motor cawier eiassbhnuCn or -and if mix a. iiotnr err;-;,.:- ;ddp:;o-w.
^
i O O'..-./ n rv a DV ;;; i-i : s i ; a vnr;. or
>: ;.o.i;:rr .-. iv.; no
. :;. ;
-tariff which governs the transportation ov tins 'hi aroon t, end '.he: mid
-c on-.; r,o;
Consigned fo. BCD Services
:o r of yrrarro linkihwit), marred, consigned. mi demined as indhaueb below, which -aid car-
sin lioo-rms . d f im property under ! he com me ) avrors ; o carry to ip-: usvnd 3jla.ee of delivery at.
dm N N n wi md'y ay reed, as to eaw: carrier of ail or any of said proper! y overran or any pwm>V of
rvii-c hi bo performed hereunder; wd; be subject w ail the terms and condemns of tlue
Sidon-jo
edesf , : :. e .
ra.il or rail-water shipment, or (:..') in the
1 n
v. .a. .. 01 a ; em .
.-..: n: ' ;;m
Oreo?, set forth In the cbwaification ah
hereby ngmed tc by the shipper
nscif and his c.&tdpns.
-for puiposc-s of noiificcdioci criy.5
Destination. Port Allen
ana^op.....
.Count'/
i* T-
; only \
iare-ss gif_____________________________ __,,
or dosites ctb goverr.ing Surifii provide (or delivery ihoreot.!
Route,,
No. Packegos
150
_1 _ -
BfrSte: OVERNITE
yr.-w .V !'; '. ;
,:.. : r. m c: :
;: ;
. . i . I
5 -:.-; -mel-PAC Regular
Approx:
Cor or Y-.hicb Initials,.
w* ;[;; 11 t
(.h.b . m u.
Correction)
C; or
X' rrpj.
............-.......
V ! ,-- V. Column
No.
i-'Uioect. to Section 7 of C!nnm`ions of j i a :<.! me bill of huiimt. if tins sin.nnmnt is to be <Udiverod to tne consnrnee wich0111 recourse on the constf/nor, liic mnsatnor.shall satn the foliowmu sTaternent:
T!;e carrier shall not make delivery of. this smpinent. with out pay m. cut of freight and n.!1 other lawful charges.
(rugnature of Consignor;
Ji ennrues are to be pvepum, write or stamp here; "rio be Prepaid
XfSLL-
Mail Frsieiht Bill tot
- s- dtrettp
~~ "
P. o. Bok 22605
---------------------
X OTP,--Where the rate in dependent on value, shippers are require^! to ste t e spH-eincaiis' in writ i na i he ay reed or declared value o t the property. The agreed or declared value of the property is hereby specifically stated: by the shipper to he not eacoedmg
-fThc (thru boxes used for this shipment: conform to the sperinennons sol forth in the hm: maher's wrumraU: thereon, and all other requireimmis of the Consolidated Freight CiassUieaLmn.
Keceived S______________ _______________________ to apply in prepayment of the charges on the property described hereon.
Agent or Cashier
(The signature here acknowledges only' the amount prepaid.) -
Charges Advanced
tsihmner's tmnnnt m ben of stamp; not a part of Byl 0f Lading approved ny the Imorstate C ommerce Commission.
fCSSTEtliD, INC*
..Shipper, per...
SlrSf// m_,,
,
Permanent post-office address of sMppe
1075 PRINTED IN U.S.A. BV
WilsonJones
GRAYUNE FORM 4-5-302 4-PART
6106 k. 3ynri PlaceTulsa, fSclahXna 74135
.Agent.. Per_
1
Nx3
;
IrofL:
Mt>*mti0 iV
?A e/Q S&.
SDATE"> i - ,-1 NUMBER
c*-r %
7 9.9
IMCU SERVICES fA DIVISION OF HALLIBURTON 2400 NEST LOOP SOUTH P 0 BOX 22605 A/C 713 671
77027 COMPANY
4600
V
PURCHASE ifliEi
RETURN ADDRESS
ACCOUNT NUMBER:
REQ. MO.
DATE:
NUMBER:
TO: MGNTnLLU fclObt 32ND PLACE TULSA OKLAHOMA 74135
PTA3P5 47500
... ... 5./ GEL/ 8 0 _
551016
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIP TO: IMCO SERVICtS
HIGHWAY 190 "JLST PORT ALIEN LOUISIANA
38202
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
5/07/80
otepa.i
COLLECT X
VENDOR ABSORBS ALL FREIGHT CHARGES:
IHCO SERVICES ABSORBS FRElGHT CHARGES
FROM VENDORS NEAREST:
PLANT
WAREHOUSE X.
FOB POINT
'
HOUSTON
the
AUTHORIZED SIGNATURE
For Additional Information Please Contact:
R L NEEL
ROUTING INSTRUCTIONS:
MOTOR FREIGHT
15466000 00 15 0 I 5 0 L B BAG MON-RAC
. 00o0
*3.uOuQO
12,450.00
APPROVED BY TOM NORTON
12,450.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE F'.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is |__ ] NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 5/07/80
1367 1 5M 2 80
The acceptance copy must be signed and returned.
.I
SOLD TO
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
invoice
OAT ?. 4/25/80 1
m 77027
Heiialiittis ,, Timms,
-- .........- X-ia -- --
...............................-- i
TERMS: NE I 30 1 '/A LATE CHARGE -- 45 DAYS
tll .hi
IU I........ I ... Jl IU t ..u-..--I..............
YOUR ORDER HC.
ORDER DATE
\ VIA I
................... ------ ..................
.............................
................... II
CAR/ TRAILER
FREIGHT: prepaidCZI COLLECT d]
--> ' " ,ns*............................ / O'JR SO/i I I II '|| . " |>--I--..............................--,,UU. .................... j I .I-...... I III ....I ui.......'...........
I ll ..................-
'10 DATc Sh'PHED SH'P^ F30.'"
PO ^'0
DESCRIPTION
UNITS
! UN-T PRICE
! A.IOUY',
Sager litabm flow SHE
50# 5-gel.
50/Begs 12/Caas
16.10
@ 33.15
| SOS,00
406.20
$1211,20
SHIPPING ORDER
MOMTFIIO I M f
IVI W !" I C L L V ,
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 12878
24 HR. PHONE (918) 665-1 1 70-TWX 9 1 0-845-2396
n
-C.-X2__________________________________________________________________________
CUSTOMER ORDER NO.
6o76>
SALESMAN
F.O.8.
ODESSA
SHIP WHEN
T
O
PPD. OR COLL.
QUANTITY
/,5
DESCRIPTION
(
PRICE A*
V >7-7 pj>_________________________________________________________________
JJF
AMOUNT
/y
/ si /?. v/ 'I
FORM 1450, REGENT FORMS, PENNSAUKEN, N.J. 08109
A/vtLyitS +-
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
' 'jul's,:,-
2/29/80
Imco Services P.0. Box 22605 Houston, TX 77027
TERMS; NET 30- 1%% LATE CHARGE - 45 DAYS
This statement does not reflect any payments received after 2/29/80.
FREIGHT: PREPAIDD COLLECT
LFoC Tir": 'Oi\'
DATE
1/28/80 1/28/80 2/20/80 2/20/80 2/26/80
EXPLANATION
Inv.#11733 11734 11820 11830 11853
CHARGES
BALANCE
$31695.43 18990.28
fij
4017.7
7950.0^,, ,
1760.00 /#?/?
$62,413.46
i
1MC0 SERVICES p A DIVISION OF HALLIBURTON 2400 WEST LOOP SOUTH P 0 BOX 228 05 A/C 713 671
COMPANY 4800
PURCHASE
<1-- RETURN ADDRESS
IER
ACCOUNT NUMBER:
TO: MGNTELtO 61ObE 32ND PLACE TULSA OKLAHOMA 74135
REQ. NO.
SNYOOfl
47500
DATE:
NUMBER;
. 4/21/80
550876
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIP IO:jMCq SERVICES
COLORADO CITY HWY 208 SOUTH SNYDER TEXAS
33104
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS -ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
ORIGINS^ DESTi NATION :
TERMS:
CT 30
SHIPPING DATE:
4/21/8 Q
SHIP:
'ENDOR
_L -RE'GHT CHARGES':
I MOOSE'
PROM ' EN . C-ANT ~CB POli',n
LS0r i 5 1 EIGHT CHARGES
E- -
X"muse ODESSA
'
AUTHORIZED SIGNATURE
R L NEEL
MS:
JMCU SERVICES TRUCK
. Co00
,, u00Q
16.10000 33.85000
805.00 406.20
1?211.20
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
i_\YES, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 4/21/80
1367 10M 4-79
1. The acceptance copy must he signed and returned.
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396
March 31, 1980
IMGO SERVICES P.O. Box 22605 Houston, Texas
CREDIT AMOUNT
BALANCE
Balance of Statement 3/31/80
LESS: Marketing and Promotion discount Credit Memos
Invoice #11989CM dated 3/31/80 .
$(630.00)
$50469.20
# y!f
* (630.00) $49839.20
Refer to attached statement showing balance per monthly statement prior to the Marketing and Promotional Discount Credit Memos. If you have any questions, please do not hesitate to contact our office.
MONTELLO INTERNATIONAL
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396
March 31, 1980
IMCO Services P.0. Box 22605 Houston, Texas
CREDIT AMOUNT
Balance of Staement 3/1/80 LESS: Marketing and Promotion discount
Credit Memos
Inv. #12 8 4CM dated 3/18/80
$(1800.00)
BALANCE -$17880.00
(1800.00) $ $16080.00
Refer to attached statement showing balance per monthly statement prior to the Marketing and Promotional Discount Credit Memos. If you have any questions, please do not hesitate to contact our office.
Lot. ,,D to
IUmSHI
unm 4**a7tr> ?
a '<&?a * a
,, 6106 EAST 32ND PLACE
TULSA, OKLAHOMA 74135
PHONE (918) 665-1170 (24 HRS.)
TWX 910-845-2396
SHIPPED TO
GIXTCFOICE
-------------------- p
3/31/80
IMC0 Services Division of Halliburton 544 - 500 42nd St. S. E. Calgary, Alberta, Canada
T2G 1Y6
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
yqus_
i
H ______ C^iU'wP. it/'tVz____ -.'IA
CAR,'
1~^ ^--L. I
L-1.
FREIGHT: PREPAID COLLECT
DATE SHIPPED SHAPED =ROM
OUR^SO/
DESORPTION
DATE 3/10/80
EXPLANATION Invoice #1283
UMITS
UNIT PRICE
Au.OUNY
CHARGES
BALANCE
11797.12
$11,797.12 U S DLRS.
0 )LJ
w
1
Sold to
IMCO Services P.0. Box 22605 Houston, TX 77027
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665 1170 (24 HRS )
i, x ici ;r 2!%
SKIPPED TO
.
invoice
DATE
1 Ku'j'iBErt
3/31/80
0/
TERMS: NET 30 - MLATE CHARGE - 45 DAYS
YOUR
1
I
ORDER 'NO. CFDER DATE VIA
______ _______ L .
DESCRI,- HON
DATE
EXPLANATION
3/18/80
Inv. #1284
CAR/ TRAiLcR NO
FREIGHT; prepaidD collectD
1
i DATE SHIPPED |
SHIPPED PRO-*
OUR SO/ PO NO.
UNITS
| UNIT PRiCE
AMOUNT
CHARGES
BALANCE
$17880.00
$17880.00
mg,
m IM $m
m M ^mm
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
^ Pn<OD=r TO
INVOICE
3/31/SO
IMCO Services
P.O. Box 22605
Houston, TX 77027
A y ____________________________
___________________________________
TERMS: NET 30
LATE CHARGE - 45 DAYS
YOUR
!
Oc" = : i'O , C-S.;P DATE 1 >'
'car/
^MLE-*
!|
U !iT
F D L'AVE
1
FREIGHT: PREPAID CD COLLECT CD
!j ?-,-i" i
I
~' ~
I
Jri" i-R.CE
'CjV
DATE
3/10/80 3/12/80 3/13/80 3/17/80 3/10/80 3/24/80 3/28/80 3/31/80
EXPLANATION
Inv.
#11896 ^ 11911 ^ 11922
11926 11929/ 11955 11970
11989
CHARGE s
balan c
$ 2946.20# 7950.00 j [hC'di/if 5775.00j~ f H
11800.00 /###{ 7950.000^/7 6360.00 M't)*?'
LULU - UU riZilJ^ 6678.00 fit{t $50469.20
111wl iirfe. ir )
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SOi ^ G
INVOICE
nUMSEh ,,
4/25/80
12104
1MCO Services f.0. lux 22#tS IMistnt Tm
77027
Abhetl11 La.
TERMS: NET 30 -- V/M LATE CHARGE - 45 DAYS
TOUR ORDER NO.
1KSSSIIH11 CAR/
ORDER DATE
TRAilEP lO.
- ` Csru
DESCRIPTION
UNITS
FREIGHT- prepaidD COLLECT'D
D4TE 3H'Pr: 1 SHIP 1Z PROV
I .wr
OUR SO/ >
k 1
UNIT PRICE
i A'vIO-jNT
Moa fae Hoax Ba.e ~ Ultra 1m
SO# 50#
2007lag# WtlBrns
if.IS
97,50
117940,00
f750,00
9 pallets per attached.
112.50
SHIPPING ORDER
|U| /N II T P I I AV
g y /*
6106 EAST 32ND. PLACE
I*I wSMICLLW, 1 IN V. TULSA, OKLAHOMA 74135
No. 12807
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
Imco____________________________________ Abbyville, La. ____________________
4-18-80
CUSTOMER ORDER NO,
#164
SALESMAN
HAKE CHARLES
J
QUANTITY
200 100
9
DESCRIPTION
Bags Mon Pac (Regular) Bags Mon Pac (Ultra-lo) Pallets
Customer pick-up
PPD. OR COLL.
PRICE
JCr, LL7L0_____
AMOUNT
V ~_____ ItZ.bO
~7yr
FORM 1450, REGENT FORMS. PENNSAUKEN. N.J. 08109
y^?yf /y? ^^7
.7
MONTELLO, INC.
P. 0. DRAWER 130 SAND SPRINGS, OKLA. 74063 24 HR. PHONE: (918) 245-6661 TWX: 910-840-3007
s
H 1GO 06V4i7i 000
1
P e
T
LO
SHIPPING ORDER
No. 10876
DATE
Q-- 2 R-- 7 Q
CUSTOMER ORDER NO.
940892
TERMS
SALESMAN
SHIP WHEN
9-25-79
;F.O.B.
'7 - 4'
/ /
PPD. OR COLL.
QUANTITY
1000
Bass-
DESCRIPTION
(400 baas Pheno Seal Fine) (500 baas Pheno Seal Fediua) (300 bags Pheno Seal Coarse)
PRICE
/
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN. NJ. 08109
FORM 1450, REGENT FORMS, PENNSAUKEN, N,J. 08J09
Original-No? Negotiable StfaSgEffil EE O LSdililg SDwfi F@m SWppe,s No,. 10376
________ -J feu. e -.VIS 2____________________________________________________________________________________________________________________________________________ Carrier's No...
RECEIVED, subject to the ciaesificcncns and tariffs in
f the issue of `id
Q_PCJ9 7a
tiino,
Consignsd to Im.S.jQ_...BibX:jilllS3,,
____________ ____________~-- ----.
(Met! or ciroc:r eddrerr of ccccysco--oor pvrpcms of ncrtinchicn oniy.)
Destination -ftOSJOVXi-13...........................................Store____--TL; ZipCounty_________
He Jo bo fiji-od in or,
Route__ P y, ., xS6.
___ ______________________________________
vornina terms provide for delivery McrecU
Delivering Carrier___ ______Car or Vehicle initial7.....................................................................................
:NO. Packages
Kind of Pockeno, Dcocnotic:) cf Abides. specie! Marks, and Exceptions
`WEIGHT cmiiTiru.V: ' Correction.)
Ciess :
TOGO H-a-ci,,oil Cel 1 Drillin'' hurt
.. JlO^QOlI
(400 bars Pheno Seal Flea)
(iQO naes Pheino Seal Cedi urn) (DOO baas Phsmo Seal Ooarse)
110ceIvad S_________________________
to apply in prepayment oS. the elnvycs on the property describe:!, hereon.
This Frt. is Oollect...
7 '7027 hail Bill To: Imco Services,Houston,1 tx.P.O.Bo? : 2251>5_..
*Jf the Shinn: orb; mover Imtvmev two ports by a carrier by venter, the Ic.cv requires that the bill cl ladle:* baT. stale -chct lutr it is hccse's or sbipperV weight. ' ^ KOTE--Where literate is dependent bn value, shippers are required to state specifically in vvkirc the agreed cr ace'cvec varne of 1 uc yruyys.nq The agreed cr dec's ret.' value of the property le hereby e roach Achy stated by the shipper to he ru. t c :-.ege<i l na
jThe llbre boxes used for this shipnicnt conform to the enccincailons ret forth in the box m ah orb; certideale thereon, aru! all other roqubernents oi the
Consolidated Freight Classification.
'
.
Avert or Cashier
(The signature here aebnovviedyas only the amount prepaid.}
Charges Advanced:
6
IShincer's imprint in lieu oi staran; net a pact oi Bill oi Lading approved by the In-ornate Commerce Commission. ;
.AoriTiv11 n___LmCL
_Shipper, Per.
oiOo h32:nd place,Tulsa
Permanent pcst-cfncc cedress cf shipper,-
>1573 PRINTED iN U.O.A. "V
WISsonJoBSB
CRAYUNE FORM DbCOi C-PAHf
4
7T35
..Agent,. Pe
678
SOD? TO
I
^
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
INVOICE
--^
8/31/79
IMCO Services P. 0. Box 22605 Houston, Texas 77027
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
YOUR
1
ORDER MO.
ORDER DATE VIA
CAR/ TRAILER NO.
FRE|GHT: PREPA|DD collectD
DATE SHIPPED ! SHIPPED FROM
OUR SO/ PC MO.
1
DESCRIPTION
dateEXPLANATION_______________ __
7/10/79
Invoice #11050
7/16/79
11073
7/24/79
11094
UNITS
UNIT PRICE
AMOUNT
CHARGES .
69 50.00 :-v
69 50.00 M 6950.00 W lt'l
BALANCE $20,850.00
S.LD `"D
IMCO Services P. 0. Box 22605 Hons ton, Texas 77027
.
TERMS: NET 30- VA% LATE CHARGE - 45 DAYS
YOUR ORDER MO.
VIA
940392
9/25/79 B. Q. Wise
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
INVOICE
9/30/79 11285
Abbeville, Louisiana
C^R/ TRAILER NO.
UNITS
FREIGHT: PREPAID tH COLLECTQ
DATE SHIPPED SHIPPED FROI/I
OUR SOI
?0 NC.
9/25/79 Saad Springs
UNIT PRICE
"! ` l AMOUNT
10876
Pheno Seal - Fine Pheno Seal - Medium Pheno Seal - Coarse
40#
400 bags
6.95/bag
40#
300 bags
6.95/bag
40#
300 bags
6.95/bag
2780.00 2085.00 2085.00
$6850*00
PHOtC 318/433-8547
DIXIE BONDED WAREHOUSE, INC
P. 0. BOX 5804 - HWY. 90 EAST - LAKE CHARLES, LA- 70606
Monhello, Inc. 6106 East 32nd Place Tulsa, Oklahoma 741
ACCOUNT OF
DATE
T
J
TERMS NET 10 DAYS.
WEIGHT RATE
AMOUNT
Charges per Shipping Order #12807 9 Pallets
12,50e a. $112.50
TOTAL
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE
No. 652181
955559 3111 955559 3111 955526 3111 955526 3111 955525 3111 955525 3111
120955 120956 121024 121025 121026 121027
12/01/79 12/01/79 12/01/79 12/01/79 12/01/79 11/19/79
11548 11548CM
1 1547CM 11547 11546 11546CM
SOU NT
798000 90000
75000
665000 665000
75000-
DISCOUNT
00
00
bo bo bo bo
NET REMITTANCE
7.980.00 900.00 CR 750.00 CR
6.650.00 6,650.00
750.00 CR 18,880.00
i
2400 West Loop South, P.0. Box 22605 Houston, Texas 77027 A /C 713 671-4800
-o -o -o -o -o -o U1 on vn U1 U1 ai -* <--* ;-- H-* t--* U1
O' O' O' O'- O' O' U1 o o o U1 )--" CC O' O' O' O' o -o
U4 04 U4 04 04 04 04 j~* 4--*. *-* t--* 9--*
1-- 5-* >-* 9--* *-- *-* -- f-- --* *-*
o oo o -o sO -42 40 -o 40 o 04 04 0-4 04 04 JA 04 04 ru no ru -o Co a- U1
n O c Z
a.- cd 3D ao Oo 00 an
\XXX X Xx
04 1/4 04 04 04 ru ru
i--* >-
J-- o-- Co 40
X X X X X X. X
--4-si ^4 -0 -4
--4
-o >o 40 40 -o O O
.:
2" ; o n
}--i b-* 9--* V-- *--* f--n
<--* f\J S\i *--* --fc * -* >--* 4A 4^: *- -* $-* !-*
vO w w vO sO O' a<
o r> -X) nO c uj
2: o
6 n
& ...
ru ^ <x uj O' -T O' cF"^""cr..:q
ui in ui ui qo ai
OR O O -si
o "o' o "o o O U7
6 c:
' " O" O" O' O'" " "O'
ooooooo
0-4
jfc ru
*9
o O'
*aO ^9
w O'
-53 ^49
^OnIO'O'nIO'^
Ul^UlUll/IUlOoi/l
ruuioooo^o
o&sea&se
oooooooo
l/IOOOOOUl ' ......... O' ' ' O................. .
70 X)
o'" O$
CJ1
A Division of HALLIBURTON Company
||i 2400 Wes; Loop South. R O. Box 22605
Houston. Tec as 7702/ A/C '13 671-4800
T CCOUimT
550469 3111 041477 550469 3111 041478
0 mi i: OP !NVQiC!i
3/13/80 3/13/60
U989CM 11989
No.687705
AMOUNT
630 00 678 00
DISCOUNT
00
:qo
NET REMITTANCE
63Q.00CR 6.678.00 6.048.00
| IlfIlfII #181 "IIIlfII
~ A Division of HALLIBURTON Company
jl 2400 West Loop South, R O. Box 22605 Houston, Texas 77027 A;C 713 671-4800
ACCOUNT
550639 3111 040185
3/28/80
INVOICE NUMBER
11970
fill 687296
101000
DISCOUNT
NET REMITTANCE
1,010.00 1,010.00
.......-- ...................... . " OO
DiUACH LmOCf DLuGCniNG
!
AsP 32m eT>
INVOICE
JMTE `fyshy
h/umbog
SpLes To^V^ fic-C-Ap /}c^T
Pccp,wr OdCAiS TtOA/ A*0.
DA
f\cc o ti/VTS Rcc
(a 6> i UfjO-CD
Sold to:
%,&'5> ~`'r
Shipped to:
Cogrt/n 1 5 5
12- +
Ro y(*LTiJ
FliSIS-HT
loc,
&0'/4LrriE!i PqyshLiZ S3.1
Ccm/nis.'/ica'S PivibLc IS to WT
/m,n
PS-/T)
/JS
FtiEiChT PtiZp'i'tiD C.cilJc7
PS-Cj
/pTT
VIP
p/ire if},/3
ih/pp^o Ffic-.h .
&TR u>) Po ^o-
<vji
P//0 0PCT
CZ>. Q- Votooc/
TP7'?<7
p/teD t /Vtf. <r
U<^--iO
LiA'iT 4 m<5> I./A' T Pa>cp - 't
/ofl (t>
4vae r^
Con)ir)m>o.v> t* r i4mi^
To r^U-
IpS?
A%'T ^
^o^r/c.i /fore
WW\\\\\\\\\\\\\\\\\\\\\\\\\\\^ \\\WWw\\ wwwww J-2 4
ss22-5"
vA\V\A\
PP&oi (Rp*~os-
ya -** /<^ <2 ^-r pffa-ro
y '^P crs,/~t
xr>. ? o/Ntf.rb y&'/SO a? drr~=
,0;^..,. , fa* /<=V
cPOgr'.rTs - '/t>& /r? /n.rt
,iV,,
C-A
/.no. n> <=* Vf/>. r/> N>0 gV.ro
vdro.ro
To 711-.5
x\\\\ /$m * CVpo. OD ?5o
/J'goM ??y
^'Jt/. ra Sold to:
gfado
3 ? >*/.
Shipped to:
date
tVambep / jL/t> (
daLes 'TonM/tL Xtccflp <fc*i r
fieCOeltST RsZCAirTtOAt A45-
$ccauA/TS ficC
4 Ci.1)
Comm issip/vs
w
RoiAUTtSS
FPerienr
Xatu
Royalties BiypIiLi- ini
Ca*tauuic/vS PayaUc KSO
DA .So
St/SD- *T->
dpo
/Z\ f
J&o
27. LATE CHARGE
Fne.iC.hT PnepnoD unwQ
/(,/
oanafi D*tg. via
`'du&bSR one. Sh.P___ Shipped Fbem 'po Jo/
/ bif
Product
cXccPaJ
7} ptJ $-o- 'Tattvc. /o
Ap>t0to. b-t
a/d,TJ
--
/i>0 cPOO fl7 Ju /Ox)
TS/Z/o
UAd,T PA* ss
ft + < < jt J
fit*c0urvfl X2d
Corriffliu 'e>`V> AWtfH XtXt,.
'4&2.IrTS\'ha- rA<2cc.Rtf.oyrm^acUTiaESmehtt,
:^7p>p.
ri
/ 79</d ad ^/fcr/iyO l/oo ftfl. ad
97fO ei> %-/U> pp prt/rd
CA
, . ad ' S'pp. J t> }7?/i. ao ffSi-ad
^I
rk.,A<l.<-s <CXz.* _a. ^-.^1 ?
S'cV- JT
Tony
J>//sj v'o ?So T0 /<Pt/# . th) ?3?
1 MCI) SERVICES | A DIVISION Or HALLIBURTON 2AV0 NEST L00P 80UTH P 0 BOX 22605 A/C 713 671
lUSlilM^lLXAS___ 7 70 27
ACCOUNT NUMBER:
COMPANY 4800
REQ. NO.
TO: MUNTcLLlJ 6106E 32ND- PLACE TULSA OKLAHOMA 74135
. _ . A 8 6.1 6 4 4750 0
PURCHASE MBER
1-- RETURN ADDRESS
4/15/80
DATE:
NUMBER:
. 4/0.8/8 0
550765
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages,
SHIP TO: IMCQ SEPVICtS SOUTH AiRP'JuT RiJAu ABSEVILLE, LUu151AN A
70510
36201
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN:^ ^
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
4/06/80
SHIP:
PREPAID
COLLECtX
VENDOR ABSORBS ALL FREIGHT CHARGES:
[
i P ICO SERVICES ABSORBS FREIGHT CHARGES'
FROM VENDORS NEAREST:
PLANT
' WAREHOUSE X
FOB POINT '
LAKE CHA8
'
AUTHORIZED SIGNATURE
hor Aa jKiot !r j< is
4 L NEEL
j ROUTING INSTRUCTIONS:'
IlMCO SERVICES TRUCK
50 LB 5 0 LB
15466000
-
BAG MON-RAC ' ' : '
: 15275000
BAG.. MONPAG ULTRA-LQ
0 000 0 000
89.70000 97.50000
17,940.00 9,750.00
27,690.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR'PAYMENT TO BE PROCESSED.
fj yes , this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 4/09/80
1367 1Q.M 4-79
The acceptance copy must be signed and returned.
1 ` c, t' ^ *- ^ ' J; (- j
p, jT i) t -sTij'i nf HALLIBURT0M C0MPAMY
2 4v0 lV| Ll'U? SOUTH
P .. i X < P.'Hh A/C 713 671 4800
-a'uBT tu_|f0 7702_7______
1BER:
REQ. NO.
/ A?jir
<r
RETURN ADDRESS
9/25/79
TO: MOMTELLO 6106E 3200 PLACE TULSA OKLAHOMA 74135
ABBB1.2 4750 0
'J2X121o
94Q892
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIP TO: XMC0 SEPHICLo
SOUTH AT F-Pul'T HO AO ABBEVIL11 , 1 0UI5I4r,M
70510
38201
:
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: O R IGIN: XX
~
.7
DESTINATION: TERMS:
1
ABSORBS; ALL FREIGHT CHARGES: '
NET 30
''
SHIPPING DATE:
.............
-
9/26/7 9
jUTCO
VICES ABSORBS FREIGHT CHARGES F M nnR S M F A R FST-
.
i PLANT ft
... (
1 fob point __________ _
SAND SPRINGS
_____________ - _ ; ....... ' ;;;
r i.
~
j For Additior
| information. j I Pieace Coma'
AUTHORIZED SIGNATURE
DEBBIE MQATES
j ROUTING fj\ STRUCT1DNS:
MOTOR FREIGHT
14478001
00
40 0 40 ! B
P H P,, N 0 S F A l_ F
1 4479C 02 10 30 0 4 0 It* A;iG B hi LH 5 F A L M
14480003 20 300 40 lB BAG PriE-in^EAt C
"
1,79 CWT 4 0M T V,57 FUEL ' 0FH
:|
1 ,7800
i ,780 4
i
! .78 00
! i
; i
6,95000 6.95000 6,95000
2,780.00 2,085.00 2,085.00
6,950,00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YtS, this is
NO, this is not
a CONFIRMING ORDER to
WANDA
DATE 9/21/79
1367 10M 4-79
1. The acceptance copy must be signed end returned.
IMCO SERVICES A DIVISION OF
!'7H7A. LLIBURTON
COMPANY
2400 WEST LOOP SOUTH
P 0 SOX 22605 A/C 713 671 4800
HOUSTON TEXAS 77027
ACCOUNT NUMBER:
REQ. NO.
'TO: MONTELLO 6I06E 32N0 PLACE TULSA OKLAHOMA 74155
.ABBS!2 47500
PUICHASt OMEB
~L RETURN ADDRESS
DATE:
9/25/79
9/21/79
940892
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
;SHIP TO: IMCO SERVICES i SOUTH AIRPORT ROAD I ABBEVILLE, LOUISIANA
70510
3820 I
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ... OFT REVERSE SIDE OR ON ATTACHMENT
AS APPLICABLE.
TITLE PASSES: ORIGIN: XX
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
9/26/79
ELLCZa.
QLLLECI
_] VCNDOR A2SORI
ir/ico service;
rROiVi v tivDc PLANT X
FOB POUTT
NEAREST:
WAREHOUSE ;
SAND .SPRINGS
T authorTzed signatuf
For Additional Information Please Contact:
DEBBIE MOATES
ROUTING INSTRUCTIONS: f-'OlUH F^fcJGWT
1 4 47 8i:n 1 BAG PHENOSEAL F
14479002
BAG - PHENOSEAL M 14480003
BAG PHENOSEAL C
.7800 .7800 , 70u
6,5 0(<0
6.95000
6.95000
2.780.00 2.085.00 2,085.00
1.79 CWT 40M * 9.5% FULL OFH
6,950.0!'
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is
NO, this is not
a CONFIRMING ORDER to
WANDA
DATE 9/21/79
1367 1 OM 4-79 2. VINBOR
ACCEPTED (DATE) V E M D O E______________ BY. PROMISED SHIPPING DATE
Laju^.
Hi
HHi
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS ) TWX 910-845-2396
1------------------------------------------------------------------------
jOLD to
SH'PPED TO
INVOICE
- .......,,
DATE
^
f'J , riEF
10/31/79 . - -
lee Services P. O. Box 22605 Houston, Texas 77027
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
YOUR
1
ORDER NC. , ORDER DATE V:A
955181 10/25/79 D.Q. Wise
DESCRIPTION
libheville, Louisiana
CAR7 TRAILER NO.
CDFREIGHT: PREPAID Q COLLECT
DATE SKIPPED i SHIPPED FFOM
OUR SO/ PO NO.
10/25/79 Sand Springs 10524
UNITS
| UNIT PRICE
AMOUNT
Phene Seal - Meiitaa
40#
500/bags 6.95
$3,475.00
Pro rata freight 20,000# ( 2.62/cwt 4* 9.5% Fuel Charge
573.7B $4,048.78
1st half of 1,000 lag Order
SHIPPING ORDER
MONTELLO, INC.
P. 0= DRAWER 130 SAND SPRINGS, OKLA. 74063
24 HR. PHONE: (918) 245-6661 TWX: 910-840-3007
s
H imo--Sejczleei
I
P AS b sy.111 s^Laj
T
O
1
QUANTITY
'UfU^jcyy^ /7A
f DESCRIPTION
No. 10924
qrttat
JL
SHIP WHEN
-IQ=5=.Z Q
0 Y '< 1G Q
PRICE
PPD. OR COLL.
AMOUNT
't'T-
(500 bar:s Pheno Seal Medium) _----- --....-.. -..--...-...-.-..--...
/" ] ..
z/7 / ((Trp /v&vj /7^-Xlt^-.
v' I ' "
r-
(yl O & &"?
(jig) ^2
FORM 1450. REGENT FORMS. PENNSAUKEN. NJ. 08109
/ 7 7^/0 /i-sy .
OrIginoI=Mf Negofiahi
Shipper's No. 10923
iNoce c-f Carder; RECEIVED, rnhicc? to the classifications end tariffs in effect cn the dale of Co issue of ibis Bib of Lading
Carrier's No
Tin.sa.Odi a................... .._LW2^^^...............-... .....
ri'C- ^'"onr-ri^ (Wwvlbcdboln-v . bi armaront renod order, e:wwt us noted ^contents and condition rd consents of re- obww unknown), moried. wu-sinned, and destined as indicated boon, rand; said.; wwbiw carrier Imbue imdorsforv fiaamndo;;t fids mccrari as m-bnbrw any person or cornersidm in nmewbon n.f the property under the canwwt) a.sroor to carry to da irwol place m dmivory at-
WHidcsivindnu, -if on Htoa" route otherwise to dsn verso another carrier!-n the route to said destination, it-Innurnshy agreed, as 10 each carrier oi ail or any el said prouow war ad c::ny port ion 01 s'-id write to dessna-tion and as fo'oacd nartv at nnv dme interested in all or any olssid property.. that every sew ice to be performed hereunder shah he subject to all the i.ernes wsi eowbtwn:; <n the ahlforw Domestic Bhadaht BUI cdiLadiuc oet-forth (L)ht OnicirU, Bout hern. Wesiwri and imaois Freiaht Ciyo-iinauion i:: effect on the data thoreoL it this is tirail or raii-vaiw shy sawn r (9) hi the
with di xhc towns and condition::; cf tbe c:dd b;U c? Iodine, inch'dtrw thor;: on ii.e luck thereof. :.;U ff-riv In tin oeenheatioc -V vehicle geverrm the traneanstation ct zhd irnweet. and the- tala teem:; t:d conditions ran; howd;/ agreed tc by the shipper and eccepad ve-r hlrnsob and hie r.:.
Consiqned to.__ ............................. .Q.ALw..c1.IICTw..w1t.XQ.1Jl.----------------------------- ----------------------------------------------------------------------------- ---------------
~*
(Mail or Breed edema: cf ccnugrioe-- For pweem-r ol ncnieccbor cnlyj
... Delivery
Desfinaiion___9515...iJZaTLAState__idt___Zip...._______ CountyAddress pr_________________________________
{-w- To be filled in cr,:y when shipper desire: and governing icrifv provide for delivery thereof.}
Route____ p a. > .71 S e______ _______ _________________________________________________________________________________________ __ _________ ,
Delivering Carrier.
'No. fcCKcges
...Car or Vehicle Initials..
wVFB.GITL (Subject to Corrcetioid
ci'V.;: cr Rale
1000 Ba;w-0i 1 del j 0;y n i Tv ^wid___________ ____________________ ...... 40 .00011a., .... 500 bass OirwO: 500 do Cerrinu 1st Stoo-dontell 0 C/o Imco Services
Chock Colcvn
-Subject to Section 7 of Conditions of applicable bid of lading, U tins sbinrncrst 1-; to bo delivered to tire consignee vitiw out recourse on the consignor* the cow Eiqnor shall sign the following mat'emon<v
v The carrier shall not make delivery oi this shipment without, nay went cl freight
and a
(Signature of Consignor}
If charges are to be prepaid, write oil stamp here; "To be Irenaiu w
y*r -w
'a-
La.Abbeville,
500 baas dedium...
Final
Ston-donteld 0
o/o IBco Sumolv
Fine.
dev: Iberia,La *.
500 baas
*li the shipment- moves between two ports by a carrier Toe water, the. lew requires that Hot bin 0 weight.
TO OTP--Whore the rate la cop-wident `on value, shipper:; ace required to state spechically ir The agreed or dooiarad vrds.ro or tho rwoperty is hew-by spocihcsHy stated by the rddeger- to iv urm .'an::-; -r?:;:
pm--
fThc hire boxci; used for thin uhroment conform- to th.e spceificai i-oris ret forth in the bon waTwr'D cert i'lw.tc thereon, and all other r Go.nsolidated Treicht- Ciawdiktazion.
.
bon, t.-al 1 cmIn cu..
fermcoonl pch-efiico odd row of shipper*-
Wa .Shipper, Pen
0da m
5106 E,,52n5 place5TdlDa,Okla.TFlyS
C>w?5 ` r-'nc-'TEDif-j u.sacy
WilsonJones EFQRMLWOt C-SART
AL-eih Per..............................
(Tne signature the amount prep
m
s only
montei
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 , (918) 665-1170 / TWX 910-845-2396
IMCO SERVICES P.0. Box 22605 Houston, Texas
CREDIT AMOUNT
Balance of Statment
LESS: Marketing and Promotion discount Credit Memos
BALANCE $24,298.78
Invoice #11410CM dated 10/31/79 0 ,500.00)
(1,500.00) $22,798.78
Refer to attached statement showing balance per monthly statement prior to the Marketing and Promotional Discount Credit Memos. If you have any questions, please do not hesitate to contact our
office.
A C. C. Ml 522 Oklo. C.C. No. 17096
D. O. WISE & COMPANY, INC.
TRRC M. 20814
1 C.C. No. 42011
13309 E. APACHE i PiO. DRAWER "L" O PHONE, (918) 437-3983 T4JLSA, OKLAHOMA 74112
Mo. PSC. T8625 KCC 6528
0 C.C. No. 3737
2 This' Shipping Order'f* MUST BE LEGIBLY FILLED IN, IN INK, OR INDELIBLE PENCIL, OR IN CARBON, AND RETAINED BY THE AGENT
Shipper's No Agents No.
raqnEV3EVDEDL.JWsubbijiect to ithe classifications and tariffs in effect on the date of the issue of this Bill of Ladinj
i
AT.. ) tdtaphoatgr<tioirdoeiptnepsecd#rroo,tuympos,aenupsraatthlyntbaoyaptdclaeeke(castvehcchehereriobyrcefewsadodoerf,crrrbivdleieiwvcrleeochyowoictfm,ohapiatnablalesnraaeyopipdprehbareaderferonienenyrsgbmttyigoneuodafanotgdisdhoraeeenioredr,aredtduoipefnotrrodod,oepnerbetihcyristtresyhoptauhtologelawvhabenosernhuoirtasptoeulpaltdbbedjiorea(rcocatorcanntondoittneystnaaratpcolslccowetatrnhptnieatodeawndccamootofenneofrddarinisttliiiiahonnoiigndnems,soareoonnflutyofchtoteeapnrnpetwdetrroainosothhe#nidisbeotioosftaertspidnsdaciacgeoktnbliriaosyvpg.neoe,rrl#aawauttionon,dnkawnnaiohnoswethtpnhteoo)er,arsmeccapsaacarrrhiirknoieentepdrd,aoorcftnooytnrhsteahiwgtenpraiertrontdoey,puneat,ertnitmdyhteeo-udrenesiidnsnaettiiednrcreeotddhsneetteasadtcisninoeainindntti,rdoaaincicnl.altc)teloudaIrdgtibrneaeisgenlso,ywmthtoo,eufwtcuehauaoirclirnldyhy*
. jf /j/f
J
J7 (Mail or street address of consignee--For purposes of notification only.) ^ /
Consigned
........JP.................................... ................................................................................................ ..C'l......
Route.............................................. ........ 1...........................
..................
NO. PKG8.
DESCRIPTION OP ARTICLES. SPECIAL MARKS AND EXCEPTIONS
(SuWb.EItGo HCTor.)
,5oO .
--------------------
X
.. ..................
OCRLRASATSE
CCOKL..
--`
^'JcsdtrlpiiaeotvoeaacwnTenlyStiosevmafrhuuuiyemgebrelrsnejenieefocndtcochrtatf:aotrtorhosrgtfnitoiheehsastrfihsrl.lSeteshaeihgshecsciiahpgthoiltomnlinpcnsemoanitgnnnhoe7ntsdetneigteoimnfsaofolawwllrlktoc,iieottowohhtnoiohtdndhbeueugeefrtt'.
''~v Signature of Consignor
w' wriItfe cohrargseusmparehetroe: be prepaid,
"TO BE PREPAID"
RECEIVED THE ABOVE SHIPMENT IN GOOD ORDER-- ^
--- */ jjy,
CONS.GNK
t /</ /n/2 /t'y / /
NOTE--Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared
/ value of the property. The agreed or declared value of the property hereby specifically stated by the shipper to be not
Received $... -.... -- ,, thcohearergaoepns.plyon intheprperpoapyemrteyntdeosfcribtheed
~ Agent or Cashier Per........................... ........ o(nTlyhethesiganmatouurent hperreepaaicdk.n)owledges
C.O. D. CHARGES
I.....................................
............................................................. ;....................................................Shipper Per........................................................................................................
AGENT MUST DETACH ORDER AND MUST SIGN
TAHNEDORREIGTAININALT. HBIISLL.SOHIPPPLIANDGING
By.............. .......-.......................................
Permanent post office address of shipper................................................................................................................................... -...................... .
D Q-1 11
*%?
TERMINALS: TULSA HOUSTON - ODESSA
BCAL'MONT - LONGVIEW
Q. Q. WISE & CO., INC.
'
P. O. DRAWER "L"
TULSA, OKLAHOMA 74112
(918)437-3983
01L F IE LD EQUIPME NT HEAVY MACHINERY
building materials
SH IP P E R F
R
O MONTELLO CHEMICAL
M SAND SPRINGS, OKLAHOMA
CONSIGNEE T
(1 MONTELLO % IMCO-
ABBEVILLE, LA.
r~10057
MONTELLO, INC. olOb E. &ND PL. TULSA, OKLAHOMA
L_
74155
WISE TO ORANGE, TEXAS - C.A. WHTTF
DATE - DESCRIPTION - SERVICE RENDERED '
(2 MONTELLO
% NISCO SUPPLY
NEW IBERIA, LA.
TARlFff_REF ER E N CE
OFH Imf m" `
-OFH 2
jo-
CUSTOMER ORDER NO.
b/l SN
TO?
1,60566 1689
DISTANCE
-595-
FRT. BiU-L NO,
m _26653r
DATE BILLED
ID-50-79
WEIGHT - HOURS - MILEAGE
RATE
AMOUNT
10/25
1108-606
b. tharp
(1 500 BAG M ED DRILLING MUD
(2 500 BAG DRILLING MUD FINE
-
STOP IN TRANSIT
shipper's wt. 9,5% FUEL SURCHARGE
40,000
262 $1,048.00 99.56 20.75
$1,168.31
DQ-108
I. C. C. REGULATIONS REQUIRE PAYMENT WITHIN 7 DAYS
1MC0 SERVICES r. A DIVISION OF `HALLIBURTON 2400 WEST LOOP SOUTH
P U BOX 22605 A/C 713 671
COMPANY 4800
ACCOUNT NUMBER:
TO:
montello
6106E 32ND PLACE
TULSA OKLAHOMA 74135
REQ. NO.
ABB523
47500
1
PURCHASE ORDER
i-- RETURN ADDRESS
J ft / | Q / J 9
DATE:
10/05/79
NUMBER:
9551.81
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
'SHIP TO: IMC0 SERVICES SOUTH AIRPORT ROAD ABBEVILLE, LOUISIANA
70510
38201
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: XX
DESTINATION: TERMS:
NET 3 0
SHIPPING DATE:
10/15/79
SHIP:
PB.E_PA.1P
COLLECT X
VENDOR ABSORBS ALL FREIGHT CHARGES: iIvlCO SERVICES ABSORBS FREIGHT CHARGES
AUTHORIZED SIGNATUR\EE
pm ,rm :n
information
R L NEEL
FROM VENDORS NEAREST:
PLANT X
WAREHOUSE
'
; FOB POINT
SANDSPRINGS
OK 1
MOTOR
FREIGHT
144790O2
1,00000 40 LB BAG PHENDSEAL M
1.0301
6.95000
69950.00
2.58 C!AlT SOM VIA CC
6,950.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 10/05/79
1367 10IV1 4-79
I he acceptance copy must he signed one returnee.
. .
A Division of HALLIBURTON Company
24G0 West Loop South, P.O. Box 22605 Houston, Texas 77027 A/C 713 671-4800
ACCOUNT
!DATE OF INVOICE
9a0892 3111 100203
9/30/79
INVOICE NUMBER j 11285
622566
AMOUNT
6:950 0 0
|
:: ; :
1; 1;
DISCOUNT
NET REMSTTANCE
; 00 i ;.:111!!
::
':
6,950,00 6,950,00
I;
i
i
! :::. l
:
!;; 1': !
i-'OHM 1:5.; 3 iiOM
INTACT iiLKXO ULiTTjSmmG
!
i
j|
;:`
;
!i ;.
;
i; !' :
SCLD '.O
IlfCO SERVICES' P. 0. Box 22605 Houston, Texas 77024
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS. TWX 910-845-2396
SH'PPED TO
INVOICE
VPFP
10/24/79 11584
Cameron, Louisana
TERMS: NET 30 - 1'/a% LATE CHARGE - 45 DAYS
YOUR ORDER NO.
VIA
955157 10/3/79
Wales
DESCRIPTION
Lube Plug
50/lb
CAR/ - A UNITS
FREIGHT: prepaidD collegtD
DATE SHIPPED SHIPPED FRO-t
OUR -
S' O/
/* * c * .
" * -J
& Oiitili25-11.
UNIT PRICE
AMOUNT
3234
i 1
100 bag 11.15
$11,150,,00
Straight Bill of Lading--Short Form
ORIGINAL -- NOT NEGOTIABLE
wales
(Name of Carrier))
RECEIVED, subject to the classifications and tariffs in effect on the date of the issue of this Bill of Lading.
LITTLE BONANZA, UTAH
,
10/5 . .................. 19 79 from__ -\z%\zx
Shipper's No Z2753
-Carrier's No.
r, L ,0 "k a.
j
vhesTfical..& Mineral
r
lorp.
the property described below, In apparent good order, except as noted (contents and condition of contents of packages unknown), marked, consigned, and destined a5%idlcated below, which said carrier (the word carrTer
being understood throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to Us usual plac^-of-, delivery...at said destination, If on Its route,
otherwise to deliver to another carrier on the route to said destination. It Is mutually agreed, as to each carrier of all or any of said property over all or any portlMlbfrsald.route to destination, and as to each party
at any time Interested In all or any of said property, that every service to be performed hereunder shall be subject to all the terms and conditions of the Unlformn^otaesttc -Stralght Bill of Lading set forth 0) In
Official, Southern, Western and Illinois Freight Classifications in effect on the date hereof, if this Is a rail or rail-water shipment, or (2) In the applicable motor `wfr-ier- classification or tariff If this Is a motor
carrier shipment.
'* --
.. , .
Shipper hereby certifies that he Is familiar with all the terms and conditions of the said bill of lading, Including those on the back thereof,set forth Inthe classification or tariff which governs thetransport
ation of this shipment, and the said terms and conditions are hereby agreed to by shipper and accepted for himself and his assigns.
Consigned toIMCO SERVICES_______________________________________________________________________________ __
(Mail or street address of consignee--For purposes of notification only.)
Destination CAMERON
State LA
County
Delivery Address ^
___
(To be filled in only when shipper desires and governing tariffs provide for delivery thereat.)
RouteWALES
Delivering Carrier
WALES/COLLECT
Car or Vehicle Initials 9319No._
No. Packages
.000
Kind of Package, Description of Articles, Special Marks, and Exceptions
SUPERLUBEPLUG.l/4 MINUS,LE CEMENT GRADE ORE
ON 3234
`Weight (Sub. to Cor.)
50.000
Class or Rate
Check Column
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.
SEND FREIGHT BILL TO:
(Signature of Consignor)
If charges are to be prepaid, write or stamp here, "To be Prepaid."
&486--.EAST 3SNU~na:CE a *
-mTTTiijs--r* 'VOX.
/roughs-/, 7urK
V?
If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether It Is carrier's or shipper's weight.
NOTE--Where the rate Is dependent on value, shippers are required to state specifically 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
per
"The fibre barrels, boxes or drums used for this shipment conform to the specifications set forth In the barrel, box or drum maker's certificate thereon, and all other requirements of Rule 41 of the Consolidated Classification."
ZIEGLER CHEMICAL & MINERAL CORP., Shipper,
P.O. BOX 455
7^
Per.
(XJ/S-U-S
Agi
Permanent post-officevpcfcfress pi shipper: GREAT NECK, NEW YORK 11021
Received $
to apply In prepayment of the charges oa the property described hereon.
Agent or Cashier
Per (The signature here acknowledges only the amount prepaid.)
Charges Advanced:
$
fShlpper's Imprint In lieu of stamp; not a part of BUI of Lading approved by the Interstate Commerce Commission.
______________ ___________________________ ___________ ,
____
isii.i'Wi /A
CusTcM**- o PeiettS
itoru.
tin " ^
S&.
iv --' ",- . i*
-'*
.DATE-wv-.'^:- ,
NUMBER
v
1
/&f3/7j
SfiL-es ReP:
___________
Styles fi/V*A
Jbv
Camm
CoS~~f
~l$e? ~7P- JjS (W
6/o ,__________ ^
(fasf
bS'. <J/o
Sold To: <#>%(<>
%J%i.
ippf}
--r
Shipped to;
INVOICE
DAT
fJumbetf
''P4V/-?cf l&M
SnLes
/?C.l>l7A/r
DrJC^l/^ /7<WRtcc4Af<iOpuT
DA
Accountts Rec
CCf ///Sl.tNi
Corn/m SJ/sA'i
icf /taio.tro
p.oy/u~Tij '
RXS
/<WT LOC
UnyALirmi C-om/fUi.itcA'S fkv/ihic
n9??o
t-A1
/ 6 7o trt) r'fjt.r-r/
youA OXntlR, D'iTSL VIA
`frr/S y ' /'V? ?
Product
^\\\\\\\^^^^ / * /)/-- 7............ ~Z7
FdEiC.nr faepwi D c.ciiuC7(r
Sjiibih&R PAre.ih,?___ ShifPZD Fat*i 0<PJoH ,*UJ3o/!
^S(J
TorAc-
N\WV W\\\\\w\\w\m\^ \WIF/teD t u^iTI*
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7~ *- f
A*c0urf X24
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'h
2 2-r
v 11 w-
PSS~6 //./S' //./JZ.ri
-/bo Ab / 6, 7$, ri>
trnmms /U&P*-TM
rj /JO <"
' irtLci A/V4tyiiS+-
To T4L-S * ILc^
&& m m/ o-a--b
/ / / <T6.*o S'So
/C,70m ??7
^
I ML! '
iL.Fo r
h 1*1 V J'SIi'i!! Hf- HA.tLIBURT0N
cTvV -L,5f LOOP SOUTH
P J uma 2?o05 A/C 713 671
C0MPANY 4800
ACCOUNT MU,TIBER:
TO: MONTELLO 61061 32ND PLACE TULSA OKLAHOMA 74135
REQ. NO.
CAM362
47500
SHIP TO: IMC0 SERVICES HIGHWAY 62 CAMERON, LOUISIANA
70631
.'
38212
PURCHASE ORSfcR
*-- RETURN ADDRESS
DATE:
NUMBER:
10/10/79.
10/02/79
955157
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
IVlARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: )(
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
10/09/79
SHIP:
PREPAID
COL
VENDOR ABSORBS ALL FREIGHT (V ; F SEE
liVlCO SERVICES ABSORBS FREIGHT O lAn'SES
FROM VENDORS NEAREST:
PLANT X '
WAREHOUSE
FOB POINT
CRIG CULU
-v______
AUTHORIZED SIGNATURE
R L NEEL
MOTOR FREIGHT
2.5050 2..50.50-
11,,15000
X 1 , 1 3 v, 0 0
5,575.00 5,575.00
11,150.0 0
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
[x] yes, this is
NO, this is not
a CONFIRMING ORDER to
ChUCK
DATE 10/03/79
1367 IOiVI 4V9
The acceptance copy must be signed and returnee.
1 mW9%8%S 1
W lUtlJ ---
A Division of HALLIBURTON Company
2400 West Loop South, P.O. Box 22605 Houston, Texas 77027 A/C 713 671-4800
iNVOlLl; NUMBER
11266
1 3 -> 9
ArAOi] NT
527390
DISCO U NT
N t i Rci'AH T ANUE
00 5,273.90 | 5,273.90
i-'OivM i bow i-vo
i'
SO'. D TO
'
IMCO Services
P. 0. Box 22605
Ecmston, Texas 77027
6106 EAST 32ND PLACE I TULSA, OKLAHOMA 74135 ' PHONE (918) 665-1170 (24 HRS.)
TWX 910-845-2396
S'-i'PPED TG
S"*
1*4 Go
*4
INVOICE
'
11358
Casiaron ? Louis iana
TERMS: NET 30 - 114% LATE CHARGE - 45 DAYS
YOUR ORDER NO.
ORDER DATE 'V.
* n1 u7
...-/ i-/ / :
DESCRIPTION
.... J-... 0-
CAR TRAILER NO.
UNITS
FRE|GHT; PREpAIDD collectQ
DATE SHIPPED SHIPPED FROM
OUR swo/
f ' *~7 / J.-/ -
-
*'. rr.r:g.o 10&G7
UNIT PRiCE
I AMOUNT
Pheno Seal - Fine Hieno Seal - Median
40# 500 bags 6.95/bag
40# 500 bags 6.95/bag
3475,00 3475,00 $6950.00
Origind-Not Negotiable Straight BUI Of Lading SOW'S F@[fDTn]
10909
Shipper's No._____ _________
___ ______________ ___________ _____________________________________________
- INctne of Corded
RECEIVED/ subieef to Ihe dcssificcncns and tariffs in off&ct on iho dale of the issue cf this bill of Ladlno,
.Carrier's No_______________
....................... .^JfQ-I5-.JVI.9._____ ....................................................................................Inc^,,.............. ... ........ ............. ......... ......
01the property cicsc-bod "h sieve in nonnrent Rood ordor, cneont uv noted (contents and condition of content.' pack ayes uuknovvh}, marked, consigned, arid dean died ns i?o nested belovy vrhb-U sain c
k:-: usual nlacy- or unlivorv ;.jpaid dcslinarion, V on Its own route. otherwise to deliver to another carrier on the route to said dot Unction. It is n\v.i us ha careen; ns ro each carrier of oh or any of said nrooersy over ;di or an -a peril vt said route to destination, and as to'caeh nariv at any time Interested in ail or any of said property. that every service be performed hereunder shall he sub wet to ah the torn::-; and enubiUons cl net
ui the date therein, It bins is a rail or rak-weier shjnmerru or (21 t no
Shsppea hereby certiffea that .be Is farniHar with all the terras and ccndiUcnc of the arid bin cl iadhtg, inchukay iinre on the hack thereon vet forth in the cia? rib tsvticn oh rhlpirieut, and the said terms sne conditio?;:: are hereby aprecd to by the skipper and accepted for bhvwcii' and rut assigns.
Consigned to,,..Imco Services _______ _______________________________________________________ ___ ____________
tfv'cU or sircei oddietc of consignee--for purposes of nchdcohca oakU
Delivery
Desi i na ti o n___Qg.msrori _____________________S fa f e La,____ Z i pC ou n iyy\dd res
lyr To be tided in only when shipper desi
_____________________________________
jovcuunn foriffe provide, for delivery ihcreoV
R c u fe____ ILUU^lIliia______ ______________ _____________________________________________________________________
Tier____ __________________________________ Car or Vehicle Initials____________________ __________ __ ______No.,
) CDS. PRINTEDU.S.A. EV
WHssnJones
CRAYLINk FORM
S-FABt
67S
MONTELLO, INC.
P. O. DRAWER 130 SAND SPRINGS, OKLA. 74063
SHIPPING O
No. 10909 ^
FORM 1450. REGENT FORMS. PENNSAUKEN, NJ. 08109
s H
1
P
BILL TO
L
QUANTITY
;
:
J
'DESCRIPTION V:
UPPING; RBIfl.:
No.
fifif.
' '
DATE '
. '
'
' . '
CUSTOMER ORDER NO.
TERMS, /' ' SALESMAN
- F.o.B. : ^ "y/: .
,,^
^
_ ' . . ^
..
SHIP WHEN
- PRICE
PPD. OR COLL. AMOUNT
&
..
'
FORM 1450, REGENT FORMS, PENNSAUKEN. NJ, 08109
Sold To:
P6.%W *J``6S' ftrk^Tr^, CXJls 77ap-~f
Stepped to:
t'luu-oA.fyd,
INVOICE
DATS
blurr\\>P,
"W?? /'tfl
Spies ThuAkAL Rtrcpp
fiecoij/sr QtacAifTtoss A>0 DA
ftccdutvTS Rec
Com/n iSiip/vi RotftL-TtES '
< 6>5" ir?J'p.i-k ii/ /J'fi) ,*k>
Easis-ht
ZflC.
(Loi^Lmei BtvsbLe
Com/nis.nc/vS Pa'/aHc 8TO
Psl
/&?'
Pso-,
/J3
L.A
AjSrt. .siprM
Fftit.nT facpHoD C-cllilcTtf
&
Ok'DBA DATE. VIA
9rciC8 W7f. 2). Q.
OATH ihjfl
'2/J/^'f
Shipped Fftc-n S2VsgV
OSSkJU .
/a9*9
.. ......................
Total-
111
Product
PXCQ * kifJiTS
/JO, <-
*r~
U/Vi T Pa it
A/y) o>-<pj T w 4** f
Ace>urf
commisno-vs ford,.
Ak'*sTA-
ftoMLTlES (tiTA ..4A.lUA.rf
WWWWWWWWWWWWWV \\m\w 224
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PAmoo
pi*'
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(f</r3.dO
W- * m /
To TPLJ,
/ o-o
tofSb-*^ ?So
STSit-a ??7
IMCO SERVICES f--
a division of Halliburton company
2400 WEST LOOP SOUTH
P 0 BOX 22605 A/C 713 671 4S0C
HOUSTON TEXAS 77027
ACCOUNT NUMBER:
REQ. NO.
TO: MONTELLO
6106E 32ND PLACE TULSA OKLAHOMA 74135
_ C A M3.63 47500
SHIP TO: IMCO SERVICES HI6HMAY 82 . ' ' CAMERON f LOUISIANA
.. 31
38212
PlIflCHASI ORDER
1-RETURN ADDRESS
10/04/79
DATE:
NUMBER:
_ 10/02/79
955158
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
ORIGIN: XX DESTINATION:
TERMS:
NET 30
SHIPPING DATE:
10/10/79
-fit
prepaid
Gael:
,, !^
dAm. Sk-v
I VENDOR ABSORBS aLl FRF! Gri T CHARGGEESS:h 9 .
;RGES '
FROM VENDORS NEAREST:
PLANT ' X / ' WAREHOUSE
FOB POINT . '
SAND
'
SI
IvC YK
. A AUTHORIZED SIGNATURE \
.For Addition-si' Information'
R |_ N EEL
i
- MOTOR'FREIGHT
;
' .
' T4478001
1; '
..
00
500 40 LB' BAG PHENOSEAL F .. -
1 1',.335tf- ''' .6.9500 0
3 5 4 7 5 *00
14479002
10 500 40 LB BAG PHENOSEAL rf
! 1*3350
6*95000
3 *475 00
i
PLUS 8X FUEL SURCHARGE
6 j950 e0 0
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is [____ j NO, this is not
a CONFIRMING ORDER to
CHUCK
date 1 0/03/79
1367 10M 4-79
The acceptance copy must he signed and returned.
Go,, re _ '
'
6106 EAST 32ND PLACE \ TULSA, OKLAHOMA 74135 / PHONE (918) 665-1170 (24 HRS.
TWX 910-845-2396
' Sr 1 TC
INVOICE
iG/il/7! i 11319
Br.'Cu Services P.0, Hox 22003 Louston. l&m&B 77027
TERMS: NET 30 - 114% LATE CHARGE - 45 DAYS VCUR
' 955167 \ 10/4/79
DESCRIPTION
Cu fa
Superclril
HME
50# 5 gal
Veaiea, Louisiana
CAR/ ^
UNITS 300 96
CD CHFREIGHT: PREPAID I__I COLLECT
SHIPPED FROM
OPOURN'STO. /
LO/4/79 Seif Iberia 11740
i UNIT PRICE
i!AMOUNT
16.70
2S.85
5,010.00 2,769.60
7 Shrink krappers 53 9.00 15 Pallets shipped, ;j 8.50
' Pallets strapped C- 2.00
3.00 127.50
8.00
$7,978.10
SHIPPING ORDER
6106 EAST 32ND. PLACE
MONTELLO, INC. TULSA, OKLAHOMA 74135
Wo. 11740
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
s
H I
P
T 12
O
X/juJi&X-
n
J
04 -GZ.
CUSTOMER-ORDER NO
NEW IBERIA
SHIP WHEN
QUANTITY
. ?<Oo Q fn
7
SQ#
DESCRIPTION
.
yjtopa
k/u d /_________________
S rp/)jpfi. PfiM)
//. Si,
^
ShjiJM Z7
/shot np
PRICE
/ - 7 ^ / (i? ^
<91/ -
Qt D&
/S' TP/? ^ U cS
/Uiccfis ox
PfsHlj-fa.
xtixpniS
,
P50 -o fiO
AMOUNT
4, -A, /5 to
JcQ 7*:Of;
X, On
px A J/Ai.'ru*
/; cXhz&u*/1'
FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 08109
r
3C! D T'
6106 EAST 32ND PLACE | TULSA, OKLAHOMA 74135 | PHONE (918) 665-1170 (24 HRS.
TWX 910-845-2396
SHIPPED TO
INVOICE
i0/10/79 11206
1MC0 Serf tees P.0, Box 22605 Houston, Texas 77027
TERMS: NET 30- 1%% LATE CHARGE - 45 DAYS
VCUR Oflr'P. WO.
ORDER DATC
955S99
9-25-79
SAIA
DESCRIPTION
Superdrl1 BME
80# 5 gal
Venice, Louisiana
OAR/
UMTS
200 6
FREIGHT: PREPAID COLLECT M
DAT? SHIPPED QWjpocn irS`f5*<
CUP so/ C i'*0
9-25-79 Lake Charles 11 592
UNIT PRICE
i AL-ICU:!*.'
16,70 28.88
3,340.00 2,769.60
8 pallets i 12.50 each
100.00
Straight Bill of Ladingif fcjtf
SOwtf IPODTM
Shij?oerO Be.
Saia.......................... ........ _.... ...
Name cf
.Carrier's Nc.....
aNCNYbD, N'b'ncf ro ihe ckNihnnniNNb a;-; rariid in c-ffecr cn the core cr No lasu^ >;.[ om. nil of La.mv-.
I-Iwy. 90 E. Lake Charles, La. 9-25 79
Montello/Dixie Whse.
! P"- O' mf bnmmmb ;:b
0.
Nan a- ... Ora. nymmh . noloA 0 ' :: .a ;' CD Am; N . of cmPbnb- m ;:0'].;0i- ' -mb nun- e-vlnm m-pm-. .;. m ' n a a oh : 0:.O
O-:. - vN- ; N '
- Am a :;rn roa a r 1 a Am
;b::ou;Aa n.. Nm nsn'ro as an. abn re: ;or:.'o:r cnnoranon b; m-.A.obm Oo onm; aO.Oi;.; ..pawn : eaa n> --mw : in a mm-... ,o
.
o. ho ir:;u;-.:o ; ;mi - ,,nn nnb-_ m lawn ; ; a-, INw ;e or.' bum NOW r or... fa. O-rr; n f :bu awlhbbnn i h 1 orv : an! I" a-oni. ;
: .nb ew Aw-. -p. ,y;mv e/.pbu n- u:n;v :
Oh an." :,.rn. ' n
.er.iin'OiiOoh'OO::
caw no;o . an oor iror/c-sO:;; o oh or o.y of oh: pnawlAa 10: r rvoo m ov ir-o-1-. by o,:n0 gym: On'oho: - h be- obb-; : ;;h. ;o. mo a- -o^oo
* oir AC a .i-0.:;0; OO/Or OO: inn; by O ppy 0 .'O A :0 O OOOiol. SOuanm, hhor -OOOAbu N" iOn. N:b Gun : fin-' :.h:; 0 : oho ;,: > O O Oooon' ^ 1 Oh' in O' - ' A m-YW w ;n .wn - no - - -
eoooohe mew waan o-.-lik-ooo ;a ona: N Nb r hr oovoor- carrion oonoaiovin
-1 : .
Or- O:'..:0o iiO .hr- Or 'On: nor ohSh oh Oho aora;: roh ccahitioro oh a :. end 'Or: y !::0 Oao bnfuAIn yew <':: c have thweN rn. N rib Ottru N:: - 0 0 -: : 0- .
" Nww v, pc verb ;oh nbc ;0 0 oO'Crnlx rrc; Oha nr It: horror rmir cnr.nO mrn am. irnohy ron/v: 0 ; - by hi - a- w'ppn- or 0 we ntm: fa Onna;: r : .0 bn nr: Iw
Imco Services
v^
T
UesHiiailon___ ____..... ........... ... ........ ....... .......................Sfaho..... _2L
(we or web odorora; c ccnr'annc...Tor arn'C'o; achrinohen rrhr.;
Delivery ____ ___ _County___ ______________ Addresr 0y____ ___ ____________ __ ______ ______
ife To bo idled in only when shirper brea; end nov:-mire icri;::; i-mvio'e ;cr <001 very hmob
Route.
Delivering Carrier.__ ___ ____________ _____________ ____ ___ _______ ____ jCar or Vehicle initials.
No, FuN.on-'s
1 o''"
c
Marks,, and Excopilons
?'WldIGIIT (Subject to Correction.)
Cion: or Rain
200 Bags 50# Superdril
10,0001bs.
Check Cob:r>n
No..
96 Cans 5/gal. HME
4,1281bs.
Seal #23339 Trailer #INTU226694-0 lJSA 2210
(Signature of: Consignor) II charges arc to he preitoic , \vrb c stamp liere; "To be Prepaid."
(COLLEC IT)
Mail Freight Bill To: ................. ~._....
Imco Services P.O... Box 22605
Houston, TX 77C 21
n f tint N Annum!' rn ;vo:; be; ;vem t-yo rmr: s }y-; a earNm; pv yyaN-o. fbe le ye yeoulrcs that UnnA'I r>x labiny cn;-.u ,u.: ; .> A orb B i:r {-mab-rh-. =.m Natmevbnnyiir.
TOTK--Vdhvro tb-o rate is Acpyinlcnh bn value. niAptiev:-: rrr- refrubou to at ate r.nce'neaUy Zu v-rlilne the eNnmh. or hc.-larml va'a:. .rf N:a propert y. Ro:: :-f: re or' cr dec la red Vi-ki-r of 'the property Ir, be -ohy sp-bibrAy Nmt'tah l.y the ' p o m- So l::o net exceed; up
pee i iN fibre- Itoxee uscT Ir.y t bit; abiinnetit corf; v.n ho ino snectuve U.m-a rcb a gp.a py CorAohdato;.; Irciaitl; Clamblcaiion.
ro:: amber'a rnrufna ;o ihcecen. ana a a otboi- rerabrNiAvvia ;.A ibo
riecelvcO b............... ........... .............................
to arob * ,
.uiN i' (
tire property dc.ooibed hereon.
Agent or Cashier
fTheNurnauno: iutre aeknoivIea;v . the ainount. preimid,)
ChONO;; Ahvo-UDO::
b iSiiioner's imnrin-t in lion of siutap: tea a part of Bill of I Anting appro-mu by N ;imierstate Consmcrco eon'mniyriora
Montello/Dixie Whse.
_shipper, Per Donna Kent
Agent,
Periocner;! porl-officc ccdrc:i or sblpimo
N m'v; rmern::: vtu.r ev
WliooNones
OAAVUUR fOinO m-Sc; L-vADT
sc..r vo
Ihud J>6FV 1CtS P.9. Box 22605 Bousfc&tt, Texas 77027
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
INVOICE
----------------------------------------1---------------------------------------
9-25-79
11266
Venice, Loaf slant
TERMS: NET 30- r/2% LATE CHARGE - 45 DAYS
YOUR ORDER NO.
ORDER DATE VIA
j-\ C 5 / 7 /9'* -ir10-7 f Howard Truck Line
:ar/ TRAILER NO
UNITS
PREPAID EH COLLECT CD FREIGHT:
Q- TE SUIPPED ^ NNHI fro:.
OUR SO/ PO NO.
9--20-7 9 Lake C harles
<
UNIT PRICE
i AMOUNT
11590
Saperclrll HME
50# 5 3 1
200 64
16.7 0
'472 Ui\ <* OQ s
3340.00 _ 18 46.40
7 pallets # 12.50 each
87.
$97? an
s
H
I
P
T
O
BILL TO
SHIPPING ORDER
6106 EAST 32ND. PLACE
MONTELLO, INC TULSA, OKLAHOMA 74135
No.
24 HR. PHONE (918) 665-1 1 70-TWX 910-845-2396
jfaico Service_____________________________ Venice. La._______________________________
DATE
9-20-79
CUSTOMER ORDER NO.
#940877
TERMS
SALESMAN
SHIP WHEN
11590
LAKE CHARLES.
SHIP VIA
Howard Truck Line
________
PPD. OR COLL.
QUANTITY
200 64
DESCRIPTION
Baas - 50# SuperDril Cans 5 aal. HME Charge for 7 pallets
PRICE
AMOUNT
/ 2k
!
cp- y ^
..
T4- f
< Hi "
^ C7
1
(Jo
FORM 1450, REGENT FORMS. PENNSAUKEN. NJ. 08109
-
SHIPPING ORPER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 11592
24 HR. PHONE (918) 665-1 1 70-TWX 91 0-845-2396
S H
Imco Services_____________________________
I
P Venice, La.
____
T
O
9-25-79
CUSTOMER ORDER NO.
955099
LAKE .CHARLES
Saia
PPD. OR COLL.
QUANTITY
200 96
`
Bags 50# Superdril Cans 5gal. HME
DESCRIPTION
Seal #23339
Trailer #INTU226694-0
8 Pallets
/L.
)
USA 2210
PRICE
<=?/ L
AMOUNT
(COLLECT)
Mail Freight Bill to:
Imco Services P.O. Box 22605 Houston, TX 77027
FORM 1450. REGENT FORMS, PENNSAUKEN, N.J. 08109
PHONE 318/433-8547
DIXIE BONDED WAREHOUSE, INC.
P.O.BOX 5804 - HWY. 90 EAST - LAKE CHARLES, LA- 70606
:
DATE____^ ~ " _______ 1922
ACCOUNT OF
C.l" '\_7
2' TT-./TL
, 1 |
J TERMS NET 10 DAYS.
WEIGHT
RATE
AMOUNT
TOTAL
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE
PHONE 318/433-8547
DIXIE BONDED WAREHOUSE, INC.
P. O. BOX 5804 - HWY. 90 EAST - LAKE CHARLES, LA- 70606
DATE
- e%
0
.191
ACCOUNT OF
TERMS NET 10 DAYS.
WEIGHT
RATE
AMOUNT
TOTAL
\ ^ tJ t ,
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE
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IMCO SERVICES [-- A DIVISION OF 'HALLIBURTON 2400 WEST LOOP SOUTH
P 0 BOX 22605 A/C 713 671 HOUSTON TEXAS__ 77027
ACCOUNT NUMBER:
COMPANY 4800
TO: MONTELLO 6106E 32ND PLACE TULSA OKI.Ah OM A 74135
VN C133 4 7500
SHIP TO:
IMCO SERVIC cUr scj HALL3 BURTOu COMPLEX VENICE LA
3680 i
RETURN ADDRESS
9/25/79
9/18/79
940877
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is
NO,
CONFIRMING OF :ri to
CHUCK PETRI
date 9/18/79
1367 IOiVi 4-79
iM'CO SERVICES r~
~1
' *-'t^siun nr Halliburton company
!
c"`J0 of. ST LOOP SOUTH
P O VOX 22605 A/C 70 671 4800
<--------1
HD Ll t T H ,`j TEXAS 77027
_ _ . L RETURN ADDRESS
Q/37/79
AC . 3ER:
REQ. NO.
DATE:
NUMBER:
''
TO: 1 L_n
. _ - yiiCJ *2 s___ _ __.9./' .2'J6~vLZ.9' ....
( Qc^nao ^
\' ~
/
INSTRUCTIONS TO VENDOR '
oij-t 3? NO PLACE .
47500
Tl!L Sh tJK L A hHM A 79135
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIPTO:
StPvTCrs
HALLl^'JPT^N
VENICE LA
y
.
, ..
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when
78803 . order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: y ^
DESTINATION: TERMS:
NFT 30
SHIPPING DATE:
9/25/79
| SHIP:
PREPAID
COLLECT Y
j VENDOR iBSOP.ES ALL FREiCn" CHa.E OES
! '
'' '
1 ,> ICC 3EF C ArSO^SS !-~ TO- r c-V 3CC
I , L JIJ r v
ror Do'
- -RE CjO
L A h F n-iAti LA
AUTHORIZED SIGNATUF
r'wi
Id.n 3'. * i
* 7 _' 3 IC "
w L imEEL
10 mothf freight
1 55 9 it u 0 0
?oo00
So l o
sUPe,? OPtlL
b?35un0
i0
96
~<H Cam H
F
I.?300 J.100O :
1A.7CO00 2.65000
3,340.00
2 7 6 9 J 6 0
2.33 CWT 1 4M +" 5% FU-Ft
LOFH
6,109.60
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
Y YES, this is
I------ 1
___I NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 9/25/79 :
367 1 Ofvl 4-79
i. ;~
lhe acceptance copy must be signed and returned
IMCO SERVICES |--
A DIVISION OF HALLIBURTON COMPANY
24 00 WEST LOOP SOUTH
P 0 BOX 22805 A/C 713 67! AfiQO
HOUSTON IFxAS 77027
ACCOUNT NUMBER:
REQ. NO.
TO: MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 7 a 1 3*5
VNC1TS 4 7500
SHIP 10: IMCO SERVICES HALLIBURTON COMPLEX VENICE LA
3880 3
RETURN ADDRESS
D AT E:
MUMBhR:
9/27/79
9/25/79
955099
INSTRUCTIONS TO VENDOR
;
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE
TITLE PASSES: ORIGIN: XX
_____D_ESTINATION:
NFT 30
SHIPPING DA' 9/25/79
I
VENDOF
IMCO SET FROM .. PLANT FOB'PP
>0Yv\
Authorized signature n l I'-fl l
L A K l" niAis LA
MO f rip FOUGHT
1 bSa'-iuOU
00 2 0 0 i 5 0 I. i5 RaC "UPcR OhlLl
10 vs ;AL CAM -H M E
1 . ?30o t . luOu
1 6.7C^Uf> 28.850011
TOTAL PRICE
3,340.00 2 ,'769 .*60
2.33 CUT 1 4M + , $%' FULL:
LOFB
6,109.60
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is
NO, this is not
1367 10M 4-79
ACCEPTANCE 7 2. VENDOR
CONFIRMING ORDE
CHUCK
ACCEPTED (l V E N D O R ______
9/z sT>9
MA. 6
$6
/oo a JL-
..
PROMISED 5H SPRING DATE-
9/25/79
IMCO SERVICES r A DIVISION OF 'HALLIBURTON 2400 WEST LOOP SOUTH P 0 BOX 22605 A/C 713 671 HOUSTON TEXAS 77027
ACCOUNT NUMBER:
COMPANY 4800
TO: MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
VNC133 4 7500
v PURCHASE OfiDEB
Lreturn address
9/25/79
DATE:
9/18/79
940877
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
> '
;
'SHIP TO: IMCO SERVICES HALLIBURTON COMPLEX VENICE LA
36803
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SiDE OR ON ATTACHMENT AS APPLICABLE.
;
' -! ; *
i
TITLE PASSES:
XXORIGIN:
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
9/18/79
(ship.
phepa.d
;c_
VENDOR ABSORBS ALL P PE G " S
Iiv'ICO SERVICES ABSORBS -RE ' HI
L> C M A H L t 5
iiCHUK FRtTUHT
15544000
00 20 0 50 Lb RAG SUPER DRILL
P0235000
10 64 5 GALCAN H M t
-
1.2 b 0 u
16.70000 28.85000
3,340.00 1,846.40
oO .
1+\
s
2.40 CWT 14M + 5% FUEL
LOFH
.
'
.
.: .
- t *
.
'
.
5,186.40
: ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
this is
NO, this is not
a CONFIRMING ORDER to
CHUCK PETRI
DATE 9/18/79
LE. VkMDOk
1MC0 SERVICES r A DIVISION OF HALLIBURTON 2400 WEST LOUP SOUTH P 0 SOX 22605 A/C 713 671 HOUSTON TEXAS 77027
ACCOUNT NUMBER:
TO: MON TELLO 6106t 32ND PLACE
' TULSA OKLAHOMA 74135
COMPANY 4800
VNC143 47500
SHIP TO: IMCO SERVICES
HALL I BURT 00 COUPLEa ; VENICE LA
38803
"1_ RETURN ADDRESS
10/10/79
10/04/79
955167
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS .. ON REVERSE SIDE OR ON ATTACHMENT
AS APPLICABLE.
, 1554400v
00 30 0 50 Lb HaC, bUFL K UK ILL.
80235000
10
96 5 bfll CAil H ii 1
;.
: . 7b0U i . nu.iv
16.7 o 0 0 0 28,85000
5,010.00 2,769,60
1,48 CUT 20M + 5%: FUEL LOFH
7,779.60
ALL INVOICES AND SH IPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
.
lx YES, this is
j j NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 10/04/79
367 10M 4-7
;A C C E P T A
7- . VENDOR
ACCEPTED (DATE). VENDOF
IS ED SHIPPING DATE-
IMCQ SERVICES p
A DIVISION OF 'HALLIBURTON COMPANY
2400 UE8T LOOP SOUTH
P 0 BOX 22605 A/C 713 671 4800
HOUSTON TEXAS 77027
ACCOUNT NUMBER:
REG. NO.
TO: MONTEtlO 6106E 32ND PLACE TULSA OKLAHOMA 74135
V iM C 1 4 3 47500
RETURN ADDRESS
DATE:
NUMBER:
10/10/79
10/04/79
955167
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIP TO: IMCQ SERVICES HALLIBURTON COMPLEX
VENICE LA
38803
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
XXORIGIN:
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
10/04/79
SHIP:
PREPAID
-un. n ~ a
; VENDOR ABSORBS ALL FRED 7 C-PRC Cm .
I'MCO SERVICES ABSORBS F ~ cic c
rets
FROM VENDORS NEARER 1 :
-
PLANT
.
WAREHGl
o FOB POINT
Nfc.
X
15S440Q0 0 0 30 0 50 LB BAG SuPfcR DRILL
80255000 10 96 5 GaL CAN H M E
,7600
, 700u
16,70000 28,85000
5*010,00 2,769,60
1.48 GWT aow + 5T FUEL LOFH
.
7,779,60
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this
NO, this is not
CON
RDER to
CHUCK
date 10/04/79
1367 10M 4-79
The returned.
1
SOLD TO
1'ACQ Services P.0. Box 22550 iioustor, Texas 77027
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
YOUR ORDER NO.
ORDER DATE VIA
951744 9-10-79
D.Q. Mfse
DESCRIPTION
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS. TWX 910-845-2396
INWOiCE
DATE
!NUMBER
!
9-14-79
11245
Dulac, Louisiana
CAR/ TRAILER NO.
FREIGHT: prepaidD COLLECtH
DATE ShIPPED SHIPPED FROM
OUR SO/ PO "O
9-11-73
Said Springs 1 w
UNITS
UNIT PRICE
AMOUNT
Pheno Seal - led turn Pheno Seal - Floe
401 40#
500 6.95 509 6. S3
3.475.00 3.475.00
MONTELLO, INC.
P. O. DRAWER 130 SAND SPRINGS, OKLA. 74063
24 HR. PHONE: (918) 245-6661
TWX: 910-840-3007
S H
I
P
T
O
BILL TO
isco bervict Dulac,La
J
SHIPPING ORDER.
Wo.
10858
DATE
Q-70-7Q
CUSTOMER ORDER NO.'
951744
TERMS
SALESMAN
F.O.B.
S'^a~J>
'/
.a2-"
SHIP WHEN
9-II-79
SHIP VIA
U e O',g vV 1S6_______________________________ _____________
PPD. OR COLL.
QUANTITY
man
. -Races-
DESCRIPTION
(500 bass Pheno Seal Medium)
fPOO
Pheno Se-1. Pine)
PRICE 15?
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN, N.J. 08109
~ .*
MOrlJillCi, mC,
-r' &; *K. ^ - C-:S-M: r-*C; yZ-'#Jr?-
v-'-1:-;-
sr
H
I
p
T
oL
QUANTITY
DESCRIPTION
n
J
mwpisiG msm
No.
DATE CUSTOMER ORDER NO. TERMS SALESMAN SHIP WHEN
F.O.B.
PRICE
PPD. OR COLL.
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN. NJ. 08109
(MuM-Not rtesoHou. Straight Bill @f Lading itarft
_saw
.................................................. -___ ___________ ____________________________________________________ _____________________________ Carrier's No--------------------------(Name of Corner;
RECEIVED, subject to the elatsnlccHcns and turiffs in effect on the date of Hie issue of this Dili of Lading,
at oni cc .neiN . ..............................._............................................................ ................................................................................................... .. ............................ ........ ................
eel (content:; and condition of comenis of packages unknown), marked, corwigucd, and destined as indicated below, which sr-kl cam rict'fthc wan'd carrion he; no iinders/Cod thrum Tout. this cornu act as meaning any person or eon neuron hr possession of the property under ihc contract; apron; tc carry to its usual place of delivery at
j route to said awCm-nom It is mu -unity agreed, as to each, carrier of allot any oi said property over ah or any pvrLhw w p;dd mute to dorrhurAon. and as X owm nrcfr at a:ev tune interested, in ah or any or said -oronevty, that every service to be puforined Hereunder shall be vabioci. to all the tonus and. eoudhhwa of Cm Uniform JUwrwUie Straight Bib ot rawing set forth nUnO/hcad, Southern, Tvcsrornhvnd IhlnoioI'rdybo Cbnn-lhen.Uon h; effect on tire dale tharena if this is a. rah or rau-water shipment, or (a) 3a Cm
' ~ Shipper hereby cervlfle; that Pc Is frondho' with ad dne terms and coaditicne cl tin; arid Lib of BUrg;, Including than.; on the Lack ihanch set i'er-k in the cknclucathn: ea a raid ier;vw ami conditions are hcw-W; cyc:d tr dy the chipper and accepted too bhnmh sad Ids acaiynrv
Consfaned to__ JjILQO...,,JD.BXD/1.G.0....... .................................... - - -___ _____ __ ___ _________ __________ _____________ _---------------- ................
w {Moil cr sbe-ei address cf ccnsUncu--Tor purposes al uc-UHcotlc:i os.'yj
_^
Delivery
0 es n n a \ I o n___ iDuXctC ____ ___________ ____S ta t e
ZIp_________ C o u n i y. ____________ _Ad dress sA
(yp To be filled in only when shipper desires end govt-mBa lerifis provide for delivery thereof.!
ROUTB D * 'eg * Vi X S U
Delivering Carrier_
NO. Packages
hind of Package, Descry i'ort cf Ariiclas, Special iV.abag end uxcepSicas
.Car or Vehicle lnirials_
jma... An.c-r- Oil .Ball]__Nail line* Ann
Jlfl^D-QQXbb.
X50_Q._haoLS....BhammUa.^^
X-SQ.Q-..laaga..Then a..Sam]__EinaX
.11..31 IlilniaQ..^ag-l..G..e-^^..3ouo_22.6Dl!a
Jdnim.toiufIau*,_.7702X.
This Frt. Is.Collect
Check Coloran
_No._
SubiecT to Section 7 of Conditions of applicable bill of lading if this shipment is to be delivered to the consignee wltim exit recourse on the consignor, the com signor shall sign the following statements
The carrier shall not make delivery c this shipment without payment of freight' and nil other lawful charges.
(Signature of Consignor) i charges are to be prepaid., write or stamp here; "To be Prepaid.
Received S_____ _________________________ to apply m prepayment of the charges on the property described hereon.
Agent or Cashier -or______________
(The signature here acknowledges onlylie amount prepaid.)
Charges Advanted;
____ _______ _______ _ ___ __ _________ ___________ ____ __ _______________________
iTko fibre "boxes used for this shipment eon Consolidated Freight ClarsUicatiom
ms set forth, in the box wr;
thereon, and all other reuuhemonts of the
-[Shipper's imorint in. lieu of stamp; not
a part of ItII1 of Ladinc
''` "
interstate Commerce (
Con tel 1 o__Lno__
Pcrmcncrl pch-offlcc cadres:: oi shipyeg-
r.. Per,UlfhTl.of ..Shippe
6.i05 3.p2nd place,Tulsa,Ckla. 7-4-135
Atgenf,
C1S7G PRINTED IN U.S.A. BY
WilsonJones S FORM -14-201 5-PAht
1MC0 SERVICES r
A DIVISION OF HALLIBURTON COMPANY
2A00 WEST LOOP SOUTH
P 0 BOX 22605 A/C 713 671 4800
HOUSTON TEXAS___ 77027
ACCOUNT NUMBER:
REQ. NO.
TO: MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
_____ . DUL29Jl
Ai 75 0 0
PURCHASE ORDER
RETURN ADDRESS
DA FE:
NUMBER:
9/11 /7*?
9/10/79
951744
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIP TO; IMCO SERVICES HWY 3011 VIA HtfY 57 DULAC, LOUISIANA 70353
38401
INV01CE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: XX
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
7/13/79
..
- -X
'VENDOR ABSORBS ALL FREIGHT ci-mrces
IMCO SEP ' 'ojs A 3SOR ES po 3. c `-T 0 -I a ROES
FP Oh 1 El'iDOPS NF-.REST
PLANT X
a'REHOUSE
FOE Poll G~
SANDSPRINGS
1
1 4478001 00 500 40 LB BAG PHEN03EAL F
14479002
10 500 40 is SAG PHEM03EAL M
1.4500 . .
1.4500
6.Q5000 6.95000
3,475.00
3,475.00
..
: ''
VIA D Q WISE '
"
FRT $58 TON PLUS 9 i/2%
6,950.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is
NO, this is not
a CO N. F t R VIIN G O R D E R to
PETRE
DATE
9/10/79
1367 10M 4-73
The acceptance copy must be signed and returned.
'OLD TO
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
IN01E
P, 0. Box 2.2605 Houston, Texas 77027
Abbeville, Louisiana
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS YOUR ORDER NO. ORDER Date VIA
3 ,i c 0 j. /
'JYlf 73
_ . C'. ice
DESCR QT ON
Pheito Seal ~ Medium
401
Pheno Seal - Coarse
40#
CAR/ TRAILER NO
FREIGHT: prepaidD COLLECT
DATE SHIPPED SHIPPED FROM
OUR SO/ j PO NO
4/27/7? Sd.'iti byil'., '3 -XU, O o, o
UNITS
UNIT PRICE
AMOUNT
BOG bags 6.9S/bag
5860 ,.00
200 bags 6.35/bag
13SO.00
MONTELLO, INC.
P. O. DRAWER 130 SAND SPRINGS, OKLA. 74063 24 HR. PHONE: (918) 245-6661 TWX: 910-840-3007
H laico Services
l
P Abbeville,La.
T
OL
J
SHIPPING ORDER
No. 10838
DATE
a-27-7Q
CUSTOMER ORDER NO.
955017
TERMS
SALESMAN
SHIP WHEN
8-27-79
SHIP VIA
Do w,o wi
F.O.B.
j
/
PPD. OR COLL.
QUANTITY
1000
Basis-
DESCRIPTION
(800 baas Pheno Seal Medium) (200 baas Phene Seal Coarse)
PRICE /
6?
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN. N J. 08109
ih
r
H
I
P
iOwTILLO, me,
i;-:; - ?. -<>o zf-puj^. c>-\i.:\ "'v';;>s >.i (-'-*} 24?-vCit?
mh:
L J
QUANTITY
DESCRIPTION
SHIPPING QRDiR
PRICE
PPD. OR COLL.
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 08109
riginal-Nof Negotiable Straight Bill Of Lad111g Stot
Shipper's NO.J0S33
m^.dn..dl..Si5________________________________________________
{Name of Carder:
RECEIVED, subject fc the Classifications and tariffs in effect on the date of -he. issue cf inis Bill of lading,
.Carrier's No.
".... _..Julom^Ldilm...____ _________........................................................................ ........................................................................................................................ ....................................
md (contents end condition os conems of packs yc-s unknonm), marked, consigned, ml destined os indicated Iadova mhich said mm
rd'd (the word carrier helm? tmdermnod throughout tins contract as meaning any u arson or eornoraiUm La pesaession of the property mmer the mm met) narco:; to carry f a ita man; place of delivery at mirier on nm rm.ue to said cd spina id am Jzis munauiy aarecd. as to each carrier of all or any of said yromsv y over ail or any portion of
arid route to demnntiom and as to cadi nearly at mm time interested in ad w any of mid pmjwvy.. limt many service to he nerformccl hereunder sin 11 he subject toed the terms amt eendiiions of 'he
IdniiormBornesticStraialitBill o madljid sot forth (i) in Glacial. Southern WoaLcve and. Idlimin Frcnln Okmsn cation in odect on. the date thereof, vl tins is a rail on ran-vtam shipment, or (2) in the
'1
(L * *
.....
";C berms rood e o n d it; orm of tnc rrdd bid of fed; ny. inctucHna there or: the back thereof, zcl ferth hi fane c'mmivi eat Lon or
v; G'dd terms mm oandlUmm mm hereby cfyocd to by tho shlpycb snd sevyhd for blrrmcm mb hit e.esiyma
Consigned to UliCQ... SeCTlcaS.____________________________ ____________________________________________ ______________________________
" (mail or sires! ocJdrctt of con:ionec~-Fcr ruroom of nclificciion ordy/;
,, , ,
..
Delivery
`'
Destination iTbbt?Vxll8______ _ ______ Stare La___ ZfnCounty______________
____________________ .
' f* To bo filled in only v/hci
' provide for delivery iherecfj
Route___VXSe
Wilsotidones
SFQ.UM 44-20. 2-PART
r
s%
Sold To:______________
?7> >/
Slipped to:
INVOICE
DATE
h/umbP,
Jj> ?/7f ,,/ ts
Spitz s
Ac..ovJa/T
TDoensRc.UAf/t/L,r./oAR/e-C/fAif>uiCps>.T
DA
f\cc6UrtTS PeC Cosrt/ft i SS/j/t'S
> 0`S" JS7Tii./rd ii/ /Strv. T0
R.c yAt-Ti3
FAerifHT
2at
RotALITIES fli'IAbLtP
Cojn/r>is.iic/i'.5 P/ivAhlo ?*
Ps^n
4.Z2
PSO
/<A
c/?
jjrm TS&o - ft ,$7 d TV
FniLnT PtzplioD c-c-iiaori
OXDGA pq re. VIA
JSSO '/
3>.Q.
Pgooac-r \^\\\\\\\\\\\\^^
Cvl3nhoil OATt- Sh.P
TTZZIZT
JO -'/y`J
APJ#Oc. 0V+
ur*s-iTS \\W
U/lsiT P/Ut
aa
Amo'-t'V T #ro
^cCc>.rf 22 4-
/TfJJ
Cotrirni** `o*v> \4\4.\I&\.N A\\m\u\k\'A\/r\t-v'L
AS2t1TT'S.bo' taa$l-rPs:c; \.\yA\A\\gP\\tr\l\tfSe\\jWK;\vCt
fn L?\ ^jUo.tn <P-/u> /#
*z)
~MZ-fr
{~v
Ot,-lu> /<?
ri
1
1 J4pd -r*
gVsb-r
AjviL'jitS 4~
To TAL.J,
5 'JLc-i ^cuA/^^L. ^
j <Tn> m bJS't-tr) ?So
/STrt.n) y?7
BCDUL7
r-cn services r A 01VTSTUN OF 'HALLIBURTON COmPaMY 2400 WEST LUUP SOUTH
P U SOx 22605 A/C 713 671 4 fi Q 0 HOUSTON TEXAS 7 7 0 2 7___________________
! RSC. NC
MONTELLO
A6B47b
b106E SPUD PLACE TULSA OKLAHOMA 7 A j, 3*5
417500
IMCO SERVICES
SOUTH AIRPORT SOAD ABBEVILLE. LOUISIANA
/OB to
382C1
r%<r%8i
s t
U
r#rst
s%
1HU
>" n
EI|I|
-RETURN ADDRESS
3AT E:
!lu3~rt :
S/?a/7_Q
955017
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
,,e - it-a:
ttt-t.
DiST; ,.T'1GN: TERMS:
NET 30
XX
SHI
8/27/79
S-IIP:
PREPAID
COLLECT X
VENDOR ABSORBS ALL FREIGHT CHARGES:
IMCO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
PLANT X
WAREHOUSE
FOB POINT
SAwDSPRJImGS
AUTHORIZED SIGNATURE
For Additional Information Please Contact.
P L. NttL
| ROUTING INSTRUCTIONS:
OK j MOTOR FREIGHT
00
! 10 ;
80 0
;
40
LB
20 0 i 40 Lb
BAG RAC-
t 44790Q2 PHEN08EAL M
14480003 PHFimGSEAL f.
1.3350 ! !
1.3350
6.9S00Q i
i! 6.95000 1
i
5,560.00
1,390.00
?4j? CT CC
*71
+ p>% Fuei
6 ,95 u a0 0
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
Vs is
IVo, this is nol
CONFIRMING ORDER to
CHUCK
DATE 8/24/79
t. Ye! ID CL
The acceptance copy must fee signed and returned.
SOLD TO
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
invoice
DATE
NUMBER
8/33/79
11190
IHC0 Services P. 8, 8qx 22585 Houston, Texas 7782?
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
YOUR ORDER NO.
ORDER DATE VIA
Hales
DESCRIPTION
Superdril
m
IKCO Services Dulacs Louisiana
CAR/ TRAILER NO.
FREIGHT: PREPAID COLLECT I-
DATE SHIPPED SHIPPED FROM
OUR SO PO NO.
8/21/79
Isaaiiia* Utah
JL. L
UNITS
UNIT PRICE
bags
namm
4rin ;-.i
Straight Bill of Lading--Short Form
ORIGINAL -- NOT NEGOTIABLE
WALES______________________________
(Name of Carrier))
RECEIVED, subject to the classifications and tariffs in effect on the date of the issue of this Bill of Lading.
LITTLE BONANZA, UTAH
qgl ' rvuKir
irntt
8/21
1979 from Ziegler
Shipper's No_ -Carrier's No._
T 4122
Chemical & Mineral Corp.
the property described below, in apparent good order, except as noted (contents and condition of contents of packages unknown], marked, consigned, and destined as Indicated below, which said carrier (the word carrier being understood throughout this contract as meaning any person or corporation In possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, If on Its route# otherwise to deliver to another carrier on the route to said destination. It Is mutually agreed, as to each carrier of all or any of said property over all or any portion of said route to destination, and as to each party at any time Interested In all or any of said property, that every service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth 0) In Official, Southern, Western and Illinois Freight Classifications in effect on the date hereof. If this Is a rail or rail-water shipment, or (2) In the applicable motor carrier classification or tariff If this Is a motor
Shipper hereby certifies that be Is familiar with all the terms and conditions of the said bill of lading, Including those on the back thereof, set forth In theclassification or tariff which governs the transport ation of this shipment, and the said terms and conditions are hereby agreed to by shipper and accepted for himself and hfs assigns.
Consigned to IMCO SERVICES,DULOCK, LA
Destination DULOCK
State LA
Route WALES
(Mail or street address of consignee--For purposes of notification only.)
County
Delivery Address -jAr
(frTo be filled in only when shipper desires and governing tariffs provide for delivery thereat.)
Delivering Carrier WALES
Car or Vehicle Initials
No. 3* 7 7
Packages
900
Marks, and Exceptions
BAC-S SUPERDRILL.5/5 LIGNITE & LITTLE EMMA ORE,
p/o 3202
IICO # 951658
(Sub. to Cor.)
45.000
Column
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.
ZEIGLSR CHEMICAL &
MINERAL CORP
(Signature of Consignor)
If charges are to be prepaid, write Of stamp here, "To be Prepaid."
COLLECT
SEND FREIGHT BILL TO IMCO SERVICES
Received $
to apply in prepayment of the charges on the property described hereon.
P.O.BOX 32065
Agent or Cashier
HOUSTON,TEXAS 77027
(The signature here acknowledges only the amount prepaid.)
* If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether It Is carrier's or shipper's weight.
NOTE--Where the rate Is dependent on value, shippers are required to state specifically 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
Charges Advanced:
"The fibre barrels, boxes or drums used for this shipment conform to the specifications set forth In the barrel, ,box drum maker's certlflcate^hergjort, and all other requirements of Rule 41 of the Consolidated .glassification."
atShlpper's Imprint In lieu of stamp; not
part of Bill of Lading approved by the Interstate Commerce Commission.
ZIEGLER CHER P.O. BOX 45^\ }
Permanent post-office
& MINERAL CORP., Shipper, Per.
1 of shipper: GREAT NEC K, NEW YORK 11021
Agent, Per_
u
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.DATE
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S*}LcJ> `*uAtu<U-'l
l^CO SERVICES
A DIVISION OF HALLIBURTON COMPANY 2400 WEST LOOP SOUTH
P 0 BOX 22605 A/C 713 671 4800
____ HOUSTON TEXAS 77027____________
;: jiv.EEF,:
ireg. no.
^ 'N ^
DAT Z:
return address
~ |TIU!t..3EP:
8/23/79
~
'MONTELLO
"...................
6106E 32ND PLACE
TULSA OKLAHOMA 74135
I OUL260 ! ......8/23/79____________ 951858.
.................... .
47500
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
IMCO SERVICES
HWY 3011 VIA HfiY 57
DULAC, LOUISIANA 70353
| iVIARK PURCHASE ORDER number on ali papers,
j correspondences and packages,
-
j INVOICE with original bill of lading to address printed
j
36401
above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
+ 9% S'JRG
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED,
!_Xj VfcS, ;b,is is |___ | NO, this is not
a CONFIRMING ORDER to
DATE 8/23/79
's. VEKZOR
The acceptance copy must be signed and returned.
C f S bt.9 V 1 U. 5$ A Hi VISION Of 5AU I BURTON 2 4 CO Ms ST LOUP SuU]N
COMPANY
I
o o U>X
m/C 715 67! 4600
DUDS 1OU 1f XAS
7 7027
X 1--RETURN ADDRESS
8/23/79
>Ul-T NUMBER:
REQ. NO.
DUG 260
DATE:
8/2J/79
NUMBER:
951658
T^nrrrriXTr 6 J lifer. J 2ND PLACE
A7S00
INSTRUCTIONS TO VENDOR
Till. Hi, OKLAHOMA
74 135
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIP TO: FTTTTERvTt.K:.
'
Y 30 11 '< i A h., y 5 7
iOLAC, LiJ0 J t A <A 7 03S 5
AD'4 0 1
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
ORIGIN: XX
DESTINATION: TERMS:
NET 50
SHIPPING DATE:
8/27/79
SHIP:
PREPAID
VENDOR AB50R
GHT CHARGES:
IIMCO SERVICES . FROM VENDOR PLANT *
FOB POINT
SORBS iEARES
EIGHT CHARGES
J~TdfANZA UTAH
AUTHORIZED SIGNATURE
For Aodt Ciic Inforr "Piease uoniaci
t
MORRIS
ROUTING I INSTRUCT! DNS:
MOTOR FREIGHT
15544000
00
900 SO LB
>.G SUPER DRILL
2.4200
1 3. ?*><>0-j 1 12,01
VIA Of H WALE
0*43 CWT 40M
+ 9% SURG
12,015,00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
lJ yes , this is NO, this is not
a CONFIRMING ORDER to
DATE
8/23/79
1 367 1 OM 6-78
2. VENDOR
E
[ ?OLD VO
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS. TWX 910-845-2396
SHIPPED TO
INVOICE
4rUtjt&SrEc Ty -T' , tNatUM3EP
8/2%/79
1116H
IMCO Services
P. 0. Box 22605
Houston, Texas 77027
Lovington, Mew Mexico
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
YOUR ORDER NO.
1 ORDER DATE i Vi/>
. rr_
.
j; !;
/ i0 / J. j / ti
^CnCC-i-idis'L Cl*
DESCRIPTION
j CAR/ ! TRA'LER NO.
'
UNITS
FREIGHT: PREPAID COLLECT m
D/S SH PPED SHIPPED FROM
CUR SO/ FO NO.
3/12/7L
L'.iXL Z; -J -
3194
| UNIT PRICE
AMOUNT
Super Lube Flow
SO#
ISO bags
11,15/bag
$1672.50
'itraight Bill of Lading--Short Form
ORIGINAL -- NOT NEGOTIABLE
CONSOLIDATED FREIGHTWAYS
(Name of Carrier))
RECEIVED, subject to the classifications and tariffs in effect on the date of the issue of this Bill of Lading.
LITTLE BONANZA, UTAH
at
8/1:
1979 from Ziegler
Shipper's No.. --Carrier's No..
z-2707
Chemical & Mineral Corp*
the property described below, In apparent good order, except as noted fcontents and condition of contents ofpackages unknown), marked, consigned, and destined as Indicated below,-which said carrier (the word carrier
being understood throughout this contract as meaning any person or corporation In possession of the property under the contract) agrees to carry to Its usual place of delivery at said destination, If on Its route,
otherwise to deliver to another carrier on the route to said destination. It Is mutually agreed, as to each carrier of all or any of said properly over all or any portion of said route to destination, and as to each party
at any time Interested in all or any of said property, that every service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth (I) In Official, Southern, Western and Illinois Freight Classifications In effect on the date hereof, If this Is a rail or rail-water shipment, or (2) in the applicable motor carrier classification or tariff if this Is a motor
carrier shipment.
....
...............
..
Shipper hereby certifies that he Is familiar with all the terms and conditions of the said bill of lading, Including those on the back thereof, set forth In the classification or tariff which governs the transport
ation of this shipment, and the said terms and conditions are hereby ag'eed to by shipper and accepted for himself and his assigns.
Il'iUU
Destination
LOVINGTON
Route
CONSOLIDATED
Delivering Carrier
O&L/
ILLJiVJ.V1LIUKJ 1UUD
^
.. (Mail or street address of consignee--For purposes of notification only.)
State N.M. County
Delivery Address ^
^ (t^To be filled in only when shipper desires and governing tariffs provide for delivery thereat.)
. Car or Vehicle Initials
OF No. g_^636
150
PAPER BAGS
Marks, and Exceptions
SUPER LUBE FLOW
P.O. 3194 SEND FREIGHT BILL TO: IICO. SERVICES
(Sub. to Cor.)
IRXXXX
.1*300
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.
ZIEGLER CHEMICAL &
MINERAL CORP.
(Signature of Consignor)
If charges are to be prepaid, write or stamp here, "To be Prepaid."
P.O. BOX 22605 HOUSTON, TEXAS 77027
Received $
to apply in prepayment of the charges oo the property described hereon.
SEAL; SALASCO 0162
Agent or Cashier
Per (The signature here acknowledges only the amount prepaid.)
If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether It Is carrier's or shipper's weight
NOTE--Where the rate Is dependent on value, shippers are required to state specifically 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
Charges Advanced:
"The fibre barrels, boxes or drums used for this shipment conform to the specifications set forth In the barrel, box or drum maker's certificate thereon, and all other requirements of Rule 41 of the Consolidated Classification."
ZIEGLER CHERflIC, P.O. BOX 455
fRAMCORP., Shipper,
7 Per__________
S,,: A
Permanent pos
xr: GREAT NECK, NEW YORK 11021
tShipper's Imprint In lieu of stamp; not a
part of Bill of Lading approved by the Interstate Commerce Commission.
_Agent, Per_
4l-e~ /C //
6 /lJLpjL -T
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INVOICE
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5 -?LcJ> JcusL/vIl- 'l
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/ 6 7ZJ-J- D
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OR "T :
Imcn services--
A DIVTSTUN OF HALLIBURTON 2^00 "it.ST LOOP S011TH P o pnx 22605 A/C 71i t7l riOUSTOf'i TEXAS 77027
MONTtLLO M06E 3?on PLACF TULSA riKLAHOM 7 ti US
COMPANY
36 uO _____
LQVQ64
<-- RETURN ADDRESS i CA's
a /j. 5./79.
P / 1 b/J 9
PBLBJ6_
/J 7 5 0 0
INSTRUCTIONS TO VENDOR
| SIGN acceptance copy and return, to above address. i
1 MARK PURCHASE ORDER number on all papers,
I correspondences and packages.
p.'CO SERVICES C/O hUNMFLS HUp CO 1621 SOUTH ^aIN LOVING TON, MW MEXICO
88260
l INVOICE with original bill of lading to address printed
. I above unless otherwise indicated and only when
3330 1 i
order is complete.
PHIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
. CTiPLt. XX
I SHIP; ;
PREPAID
COLLECT X
______________________________________j VENDOR ABSORBS ALL FREIGHT CHARGES:
ERIV1S:
- I.
NET 30
!`VCO SEE '-CEF ABSCESS FREIGH" CHARGE
______________ ' FFOi . - ' DO.RS ,-IEASES f
f PLANT X
*/l 3/7'J
! fob point
WAREHOUSE BONANZA
AUTHORIZED SIGNATUR^
For Additional information P!rasu Con,
CHARLES MHRRJS
i F.C^TIfJG JvSVdCC
MOTOR FREIGHT
1>197000 0 0 1 3f. 50 LB Bag super lube flow
0000
11.15000
1,672.50
y/1
FRT # 4.00/CWT ETS
1,672,50
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is
j NO, this is not
a CONFIRMING ORDER to
DATE
8/16/79 :
iM 6-7E
1. VENDOR
The acceptance copy must be signed and returned.
30 D ' C
6 EAST 32NDPLACE -SA, OKLAHOMA 74135 )NE (918) 665-1170 (24 HRS.) X 910-845-2396
SHIPPED TO
INVOICE
8-28-79
11149
Isc Services P.0. Sox 22S0S Houston, Texas 77027
.
TERMS: NET 30- 1%% LATE CHARGE - 45 DAYS
ORDER NO. : ORDER DATE VIA
DESCRIPTION
t
Dutack, Louisiana
CAR/ TRAILER NO.
FREIGHT: PREPAID X- COLLECT LH
DATE SKIPPED SH'PPED FRCi-;.
O?UoRr;SoO. / j!
'* * ' ~
i ! icr
^ -S
*
j^
UNITS
UNIT PRICE
A,COUNT
HME Freight per attached
5 gal
150 22.50
$3,375.00
312.05 $3687.05
MONTELLO, INC.
P. O. DRAWER 130 SAND SPRINGS, OKLA. 74063 24 HR. PHONE: (918) 245-6661 TWX: 910-840-3007
SHIPPING ORDER
Ho. 10833
CUSTOMER ORDER NO.
.niGo a-srvic
alack. La.
T
O
SALESMAN SHIP WHEN
.11118 True
laco Services,P.O.Box 22605 Houston.Texas 77027
QUANTITY
DESCRIPTION
150
; j -0 Y) c* ,,
( -- ^ u- j
tLY '
fxJ85,/ .k /
F.O.B.
A
PRICE 0
PPD. OR COLL.
AMOUNT
^--
FORM 1450, REGENT FORMS, PENNSAUKEN, NJ. 08109
Original-Hot Negotiable Simkjhi Bill of Ladling; StooN FcoFOTfi! Shipper's No-___
___ _ Fine Trucks________________________________ _____________ ..._______ _____color's ko_________
(Nome of Carrier)
RECEIVED, subject to ike classifications and tariffs in effect on the date ortho issue of Ibis Bill of lading,
Sl^^.iM-Sa^O,Flo^......................................................................................................................................................... .... ...... ................. .. ----~...
intents end condition of contents; at rmcuaees unknown:), marked, cevdfynmh gnu uoekned as `nokmted bc'ove vvmch saui mm rlN'Cthe weird carrier Peine tihnerstood three Fit out this contract as meaning any person or corporation, in possession. of the property under too coat root) agrees to carry to its usual place n delivery at
V'?'lu;nn Domes? >e StraNkt- Bio o2 Ladlua set ion,;; (1; m Cm cut;. p .
.
o-onncubia uv
With rd! the terms and conditions ct' the cold t;ii cv Uidoroo hue; F.d" thaw. cm the tec': thereof, cvi. 1 ; in. sn two -
":S mod rcnditlono ore hmvmy rwreoci u by toe didcnu.r ovd ocuwpeod rc-v obvweh and his rui.yu.
Consigned lee___ln0o^3.zdldr..3JL________________________ ___ ___-.... .. ....... .._...... -........... -.....--.... -..... -..-.......--------- ------ ----..---- -------- :
or From ebdrevs cf cc;v.mice--- tor perpeear ci nolmoaken cniyj
Delivery Dosfincnion___ DulaC it__ ____ ______________Stale__ Lou___ ZipCounty________..............Address dy___________ __ ____r----- -------.
(N To be filled in only v-weo ohinpor ochres cm' oevemir o lorhh provide for delivery iheroofd
Route__ Fine Trucks
Delivering Carrier^_____________ ___________________ _Car or V
No. PcCUCP: CO
Kidd cf f'cckcnc, Dcvcripncn o: Arliclcr, Special Narks, end tixcepiiow
T CO C freR-Oi 1 Fell Dr-ill in a- Van
....................................
NVE1G1.LT (Subject; to Correction)
..drooiim*...
___________________ _No...
Cons cr
Check Co! ten
Subject to Section. 7 oi: Conditions oi applicable INI o lading, i this Khfpnieuo Is to be delivered to the consignee with/* out recourse on the consignor* the eonr signor shall sign the following statements
Tire carrier shall not make delivery ct tills Viupment without- payment cl .freight ami all other lawful charges,
. (.2OF-0}
_ . .... _
_____
(Signature or Consignor) il (marges are to be preyaia, weal:; cm stamp herej "To he Prepaid.''
FiNNeeNNoiOWidN... --
'iccelved $
_................. .... ........
to apply in prepayment of rire charge:: ov.
the property described hereon,
Agent cr Cashier
WilsomJsnes
iSnAYLiti; FOAM -:-5-20i 3-PAiTf
r
H
I
P
T
OL
BILL. TO
QUANTITY
SHIPPING IDS!
No.
CUSTOMER ORDER NO.
J
DESCRIPTION
PRICE
PPD. OR COLL.
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN, N.J. 0B109
FINE
TRUCK UNE
CONSIGNEE
IMCO SERVICE
PHONE A. C. 501 . 783-4171
P. O. BOX 3369 FORT SMITH, ARKANSAS 72913
ORIGINAL FREIGHT BILL
11 7 2 250050
FREIGHT BILL NO.
DESTINATION
DULACK LA
DATE
8 21 79
SHIPPER
MONTELL INC TULSA OKLA
OUST. CODE TRANS. TYPE
376 1 2
C/L CODE
041
SHIPPER CODE
TRAILER NO.
4803
SHIPPER NUMBER
10833
C/L REFERENCE
NO. PIECES
DESCRIPTION OF ARTICLES
150 CAN OIL WELL DRILL MUD
ROUTING
WEIGHT
5700
PAYABLE
RECEIVABLE
182 98 312 05
RATE
CHARGES
m 241 68
ARB
31205 ppd
RECEIVED THE ABOVE DESCRIBED PROPERTY IN GOOD CONDITION EXCEPT AS NOTED
FIRM
. BY FULL SIGNATURE-NO INITIALS. PLEASE
CASH CHECK CHARGE DATE DELIVERED
TIME DEL'D. A.M, P.M.
DRIVER
'o
Sokl To; JnLo
--/*ZL'%L>
Shipped to:
//V/C^/Qfc
DATE
tJu/nbep
k^h-i j)' (''/
Spies TonHfJpL. Rtcfip
pp4^ T
J^ccojA/r Dfjca//*T/oA/ A>0_
... ....
Accounts Rzc.
C 65 jpp'j'l OS'
Co srt/n >Si> to/vi,
21/
'RoyPCTieJ
22S-
Fcteis-HT
loc.
RnyALITlES PavsI'Lc; f39
PnvohLcCoti/niiiic/vS
S'To
/v^
ITo
<37 n T57- Jo
. <<?____
30. af
.337. Jo
. 'j/'J.m 337fn
yOiaA
OXr>A OATS. VIA
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rRooacT
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U tF-FOcc
Faeusht PhzpiioiST cciiac.rO
Ch*u%h*R
P/tTEihiP
ShtPPaD Facii
GxjR U> / PO 'VO.' /a /35
Total.
Bi
0 4A> . r TT
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*/to
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4- f
ss \wmw 22 4
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2 7>i> f.n
S-iX#..- A moo apt*- f-
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5 4LcJ> 7u/v4L. ^
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m 5 m. $27%Fo
< df- ^
??7
f
IMCO SERVICES A DIVISION OF 'HALLIBURTON COMPANY 2400 NEST LOOP SOUTH
P 0 BOX 22605 A/C 713 671 4800 HOUSTON TEXAS 77027
-RETURN AC
. 8 / ?3/7 Q
MQNTELLO......... 6106E 32ND PLACE TULSA OKLAHOMA 7413c
TO; IMCO SERVICES HWY 3011 VIA HNY 57 DULAC, LOUISIANA 70353
DDL 260
B/23/79
.951659
47500 3840!
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE COWDIT fCWS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
8/23/79
SAND SPRINGS
MOTOR FREIGHT
i 80235000
00 150 5 GAL CAM H M E
12.5600
22.50000
3,375.00
4.56 CUT 3M CC + 1.09 ARB
3,375.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is NO, this is not
a CONFIRMING ORDER to
CHUCK
date 8/23/79
136 7 1 OM 6-78
1. VENDOR
The acceptance copy mast be signed and returned.
SOLD 70
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (913) 665-1170 (24 HRS.) TWX 910-845-2396
5!-."PED ro
INVOICE
6/30/79
IMCO SERVICES P. 0. Box 22605 Houston, Texas 77027
This statement does not reflect any payments received after 6/30/79.
TERMS: NET 30 - V/,% LATE CHARGE - 45 DAYS
YOUR ORDER MO
ORDER DATS VIA
CAR/ TRAILER NO.
FREIGHT: prepaidD collectD
DATE SHIPPED SHIPPED FROM
OUR SO/ PO NO.
DESCRIPTION
DATE 5/31/79 5/31/53 6/12/79 6/12/79 6/15/79 6/21/79 6/29/79
EXPLANATION Invoice #10981
10382 10986 10994 11009 11025 11044
UNITS
CHARGES
UNIT PRICE
AMOUNT
BALANCE
8925.00
8925.00J . *
1 -6422.50
S0
21^ 360.09(. y -
3583.05 M ftto
3689.70
^5513.50
7/jgi
$58,418.75
A Division of HALLIBURTON Company
2400 West Loop South, P.O. Box 2260b Houston, Texas 77027 A/C 713 6/1-4S0U
ACCOUNT
951202 3111 070711
DAT: OP INVOICE
7/10/79
INVOICE NUMBER
11050
695000
i: j 3 ? i
NET REMITTANCE
00! 6,950.00 6,950.00
DnA:: GAGA. ;;AOGG.;G
^ A Division of HALLlBUH I UN Company 2400 West Loop South., P.O. Box 2260b Houston, Texas 77027 A/C 713 671-4800
ACCOUNT
951297 3111 071396 904370 3111 071417 904370 3111 071418
DATE OE INVOICE
7/16/79 7/16/79 7/16/79
INVOICE NUMBER
11073 1238 1238CM
V i 8
AMOUNT
6 950100 1313 0 0:0 0
1 500:00-
DISC OUNT
00 00 00
NET REMITTANCE
6,950.00 13,300.00
1,500.00 18,750.00
D:; :/-G i MrOM UMOVliNG
:
_......
/...,,,, ;... - ; ...... . ... . ,, .
MONTELLO INTERNATIONAL
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396
IMCO SERVICES P. 0. Box 22605
Houston, Texas
Balance of Statement 6/30/79
CREDIT AMOUNT
LESS: Marketing and Promotion discount Credit Memos"
Invoice #1232CM dated 6/15/79
(1500.00)
BALANCE $35,778.40
(1,500.00) $34,278.40
Refer to attached statement showing balance per monthly statement
prior to the Marketing and Promotional Discount Credit Memos. If
you have any questions, please do not hesitate to contact our
office.
.'
COLD VC
L..-CO Sarvicea
JL ~.3
Jioj.3Lo.ij lexas 77027
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SH'PcD TO
INVOICE
7/24/79
11094
Abbevil le, Louis lam
TERMS: NET 30 - VAX LATE CHARGE - 45 DAYS
I'Y"7O1U:Rc --
'
ORE.eft HC.
ORDER DATE
' / ,
"A
* *
A.
Lise
FREIGHT: prepaidD COLLECtB
VCAaOR// TRAILER MO. DATE SHIPPED
--
1
,
^ , ,,
-r
/
-
o *
"
SHIPPED
= nOII ....
lOOiUlPR SO/ PC MO.
,
1
UNITS
UNIT PRICE
AMOJUT
Faeno Seal - Coarse Pheao Seal - Medina
40# 40#
600 6.95 400' 6.95
4, 17 3. ou 2,700.00
MO NIELLO, INC
SHIPPING ORDER
No. 10798
FORM 1450. REGENT FORMS. PENNSAUKEN. NJ. 08109
G > >; - l'-"-/ `-r" F "/' -.-/*;
G-
;,' ' '' r : Witjk:9ii
r
H
I
P
T
OL
BILL TO
QUANTITY
DESCRIPTION
J
SKIPPING ORDER
No.
CUSTOMER ORDER NO.
SALESMAN
PRICE
PPD. OR COLL.
AMOUNT
FORM 1450. REGENT FORMS. PENN5AUKEN. NJ. 03109
Straight Bill of LadingOriginal-Not Negotiable
Utotr^ [FogTM Shipper's No.,
10798
._____ ________________________________________ __ _______________ _______________ (Name of Carrier)
RECEIVED, subject to the classifications and tariffs In effect cn the dole of the issue c-f this alii cf Iodine,
^Carrier's No.
atTuls.a. Qkla......'..........................,_.,,_2-Q-ibiZ.9^........ IiL^OQrtalla_Ixii
the nronert-v described bchvy. In apparent coed order, exceed as noted (content:- aw! coot; it ion of contexts of packooc-s vmknown), marked, consigned, and destined as indicated below, which end w.m rim (the weird carrier being understood throughout tins- oo:xt.r;><-.u ns nten.nirvr any meson or Comoro;.ion. in possession of tbe property under the contract:} agrees to carry to Its vcunl place ol delivery at said destination. Hon its own rente, otherwise to deliver to another carrier on the run to to said destination. It is mutually a;grseceodt:, nc.'s:: tno.; ec.a'.cohn car;d. near oUif. amll oni.r amn.-.yj o.0f, samid. p; roperit.-y.v ow vv eijir' nil: n: ar. aa nn yv n: orth-a cf
route to ucsf maraon, ana as to Caen parry at any time inti-rerun! in all or assy of said urooerty. hart ever.y ;ervicu m pa mw termed hereunder shall bo subject to ail ? he terms and eons;!; ions nv the 'nifonnBorncsticStraiabtBiilof Ladixtg cetVorth 0)In. omeiah Scull, eng Werrirn and. ihlnobj Preiyat, Ck' hcU'bwh'ion ;' onect am the date thereat, it this Is a. ra.il nr rah-water bhijwweu or (2) b;. the
applicable motor carrieiNiavsiiiealion obtard; it. tins fs a wotry currier shipment, * Shipper hereby eertifwc that,he is fernhiar with ?i! the terms and sodden: of she- cold- nib 7 b.db.c, including thorn on ii a;- beck Cher-eoM set forth In the class!orb. r. ml the sand term:;: c.: eona? tie ns we. hereby am- nd w by the- zhipccv and ecooniob for himself nod his assigns,
Consigned to IroCQ S.6g.VlO.j3--_........... ......... _
Destination orbOo hlxi.8
Route____ Dsw wise_____
i tate La ...._7 i p_
IMcH cr sircev ccdrow cf ccvBgnce--rcr psrpeem cf noiifieciicn cwyd
Delivery
...County.
.Address yy..
N' To be filled la only when shipper coshes end poverniig- ioritfs provide for delivery bunco;.;
Delivering Carrier...
tic. iwckcu; es
Kind of Pcciioge, Descbpuon of Aniciey Specie! fvicuic. one; ;:;cww k.,:.::
...Car or Vehicle Initials.
wVKIGHT (Subject. to Co itnotion)
i.. i;: r. a
Mooo
Baom-Oi 1 Hal 1 T)rn ii i no Mud
.40,0001,-1 a
(600 bays Puerto Seek Coarse) .....
(400 bates .Zheno.....S_ej?d Medium) .... This Frt. is Collect...
Mail Bill To 1 Iago.Service._____ _
P.O.Box
*11: the shipment mover
Ttetyru.
NQTIo--Where tm
The agreed cr deciarec
;depon ed the
22605
Houston,Tex.77027
i
cmr-;;.: Col ear.
_No._
Subject to Section 7 of Cimditiow; of applicable bill of. hiding, if this shinmcnS
i.s..t.o..b.e...d.e.l.iv..er.e.d...to. t.h. e..c.o..n.s.ig.n.e..e.\v..it.b.
sienor shall sign the follov.dntr statement* The carrier shall not make delivery of
this shipment without payment- of freight and ail other lawful charges.
(Signature of Consignor)
If charges are to he- nrenaid, write of stamp here; ``To bo Prepaid."
Agent v
WilsonJones p.5 aw-oi e-PAnr
IX ef Le.aOrfgina!-Not Negotiable . Ll C-FCjihu
t t,.
ftooN FTM
10789Shipper's No.,..
Fln.e. .Trua ks_____
RECEIVED, subject to the classification
uanr;
of Lading,
....Carrier's No.,
L2iilsa*J^^........... ........,,... 7-I0.--,-N7iL.,,.,-......... iT.d..,.WQ^............ .......... .............. .... ..............
tho DroDcrtv described lelow, in apparent aoed order, except ns noted (canto;ns arid condition. of contents c-l packages inikuown), warded, consigned, end destined no In,dented behug ended odd errtier'{the word carrier being uiKiersfood throughout tins coni test meaning any person or eorporathm in p: test ion 01 the properly under the cordraci) agrees to terry t-.d need mam h dm;way at said destination, iron its own route, otherwise to deliver to another carrier on the route to said desldna ir-:i. it Is rnuiaahy agreed, as to each carrier o:i ail or any ml wad v mgr;:,:.' n'u ad nr a rv a, add - .0 I paid route to destination, and as to each parry at any tint 0 lul'eremN. it. all or nay of said property, d..d a vs ry sendee m be per fanned hereunder shad be subject lecddr. dm;;-; and eeuddh.ov; ,1 ? re 'Uniiorm Domestic Straight Bill of Ending set forth (1) in Odieud. South eng Y-7 stonx and Ihirieis Imh b; C;a..ai!;?au I op in eneca on the date thereof, A inn A a rad or ah wain ddpar-: g. nr (a) h - da;
' Shipped hereby certifies; that .he Is fwnhsnr vdlb ad the "AWW and cwuhilon; ef the :.dd i.dd t;; = schm. Wctuhhn the;,; tin beck d.,.; :rt. .a; fan; h, 1 a j ;.d r . N d r;r.; n n s nr,.-; cc a-unions a; r- I -; n by ::re or- io tin; shipper ami acne pted for- I dear d; ? ad !.: .and.. n -a
Consigned io__ Ianoo S.emi.ee... .. -.___ _______ ____________ ___ _________________ ______ ____ ______ ___.....
iMdS cr dreed cdcre:: of ccndoro,:---i or poannes or wdrwd an cahj
....
Delivery
DesfinriUon nuoeellle ....._ ..... .. 5., faie_rr:d____ _ZipCc 11 n iy_______________ ___ ...Ad dress ty _______________ ________
(dy 7c bo iii'cd in only v/hen shipper desires end gey amino to riffs, r roodd: for chin ry haneoiy;
Rout e Fine.T rue h:s............................ _____........ ................. .......... _____________ _______________________..___............_.........................
Delivering Carrien
"No. Packager
opt'.Ned
sum B.asa.-Qll..Bal.L....D.r.i-lD.in.s....dDd.
taQQDaagfL-Ii^
..(2-50...
JLOSUD
..w....wne.1____ _
iiDO^haws ...Pherio.. 0 c ? 1 dd 1ml
..71iiL._dr:i.*...is..Mlesiux
..Cor or Vehicle Initials..
WV XhlGHT
(Subject to
X .I,-;""
or Rare
40.00.01 hs.
Chech Cchem
..No..
Subject la? deetion 7 of CaiwbUom: of applicable hid oi lading: if tide hhiprneiv& ic to be deUsuwed to the consignee with-*one recourao on the consignor, the saw signor shad sign, tin; following staiomen'g
The carrlcrahali not mruie deUvcry of this sldprn.ent wdthoufc payment o jhtbjhfi and all other la^dul eharg, :a
(Signature of Consignor) It charges are to bo urcoard write or
uargr
Received S_________________ __________ ______ to apply in Prenaynienf u tho ohawma <ct the pionorCy described iaereor;. "
Agent or Cnsbgg
dull Bill..sleep SeruP.O.Box 2260a ,Houston ,Tx,77027
If the shipment moved between two ports bn a carrier by water, the law reouim that the bill ol ladhcy shall slate whether if If; canier's or shipper';-
weight.
.`
DOTE--'Where the rate is dependent on. value, shippers am required to -date speehicaiiy in writing the agreed or aeelarod value 01 the prainny.
The agreed or docka-ecl veiuo 0% the property is hereby spocncaHy stated by the shipper to be nod awwAry
...en..
fibre boxed used for this sldyunerd con Conn to the ppociucalluw act Drib in Ido bon maherh; enables ic thereon, and all other rcviubements of th lidatod Freight Cb'wiheathu
Ton tel lo-Eixc....
r. Per {/D
...Shipp e
(X , ., /; ,, ~^r aA'- -
- 6" 'dldditdDl__Ageni, Peryj^
6105 E.32nd place,Tulsa,*0KLa.T-*I
css cf sbippeg-
678
I
SOLD TO
XMCG Services
P. 0.' Bex 22605
Homston, Texas 77027
TERMS: NET 30- Vh% LATE CHARGE-45 DAYS
YC'jR CR-iEfi MO.
VIA
9S1297
7/10/79
Fine Truck
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 91 0-845-2396
si-ipoeo to
INVOICE
t = 1 '' || |SC~
7/16/79 11073
Abbeville Louisiana
CAR/ TPA'LER NO.
FREIGHT: PREPAID tH COLLECT -X
D/TE SHIPPED SHIPPED fro:.,
OUR SC PG HO
UNITS
7/10/79
UNIT PRICE
nd Serines
AUOu.IT
10783
0 1
fg
Seal - Coarse Pheno Seal - Fine
Pheno Seal - Medium
W#
mi mi
580 bags 250 bags 2S0 bags
8.35/bag
6.35/bag
6.5/bag
347$.00
1737,50
1737.$0
$8950.00
MONTELLO, INC.
P. 0. DRAWER 130 SAND SPRINGS, OKLA. 74063 24 HR. PHONE: (918) 245-6661 TWX: 910-840-3007
x'ffico Service Abbeville,La,
L
QUANTITY
1000
DESCRIPTION
Bags- (500 baas Pheno Seal Ooarse) (250 bags Pheno Seal Fine) (250 bags Pheno Seal Medium)
SHIPPING ORDER
No. 10789
DATE
7-10-79
CUSTOMER ORDER NO.
901297
TERMS
SALESMAN
SHIP WHEN
7-10-79
SHIP VIA
Fine Trucks
F.O.B. PPD. OR COLL.
PRICE
L 9S
AMOUNT
.
FORM 1450. REGENT FORMS. PENNSAUKEN. NJ. 08109
SHIPPING ORDER
** No.
FORM M50. REGENT FORMS, PENNSAUKEN. N.J. 08109
A Division of HALLIBURTON Company * 2400 West Loop South, P.O. Box 22805
Houston, Texas 77027 A/C 713 671-4800
ACCOUNT
950887 3111 060211 950888 5111 080212
DATE OF INVOICE j
5/51/79 5/51/79
INVOICE NUMBER
10982 10981
No.59019
AMOUNT
8925,00 892500
DISCOUNT
00 00 !
NET REMITTANCE j
8,925.00 8,925,00 17,850,00
ii
ORM 1343 SOM S-7S
i !
j
FO: SHIP 1 .
piGO SF.FvJ.CES
A DIVISION OF HALLIBURTON COMPANY
24CO v.FM LOOP 50MH
P 1.1 rt'ix 22605 A/C 713 .671 4W0
HflUSTOpj TEXAS 77027
jmBER:
REQ. NO.
PURCHASE
^ L. RETURN ADDRESS
DATE;
NUMBER:
ORDER
7/09/79
A5h439
' 7706/79
'951297
MOWTELLQ : 6106E 32N0 PLACE
47500
INSTRUCTIONS TO VENDOR
TULSA OKLAHOMA 74135
SiGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on ail papers, correspondences and packages.
IMCO SERVICES SOUTH AIRPORT ROAD ABBEVILLE 4 LOUISIANA
70*510
'.
"i
.; )
3 ft 2 0 1
INVOICE with original bid of lading to address printed
above unless otherwise indicated and only when
order is complete.
. . ..
.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT
! AS APPLICABLE.
TITLE
I.M XX
NET 30
t**": i . f-HtrlrAlU
i'^'CwS ACrnr\:: rr* cc Ef / les -rc'rc- "
CH AR G i
7/09/79
SANDSPRINGS OK
t 4480003
00
500 4 0 l 8
PHEhOSEAL C
14479002
10
40 LB
FhEnjOSEAL wi
14476001
SO
:25'Q 40 LB
P HE rinsF AL F
; 1,3350 ! A 1,3350 1,3350
6,95000 6.9500O 6.95000
3,475.o0 1,737.50 1,737,50
'PM f
v
RIN wT 24,000
6,950,00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YtS, this is NO, this is not
a-CONFIRMING ORDER to
WANDA
date 7/06/79
1367 10M 4-79
The acceptance copy must he signed and returned.
AC
SHIP TO
T ' t1 f i A c >' i' T f E r
h '' j V11-1 5i op i, p !,, i i 8URTOi\ COMPANY
>- '4 ; ii cp t "a f i Hi. iP Sl/tJTH
P0
c. 7 r > > 5 a/C 7 13 b 71 4 ft 0 0
HOvo 1 o -1 T f; a A 5 IR:
77027
rEQ. MO.
4L. RETURN address
O A t E:
NUlWdtzH
7/17/79
> T LLG
H 1 V) h r, 3 2 N 5
Tui-v* Oku
PLACE
iOOA
74135
ABB 443 97500
7/12/79
951334
INSTRUCTIONS TO VENDOR
_.
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
IVto 5APvrtF5 HOuTH /* J>0' iCT or'At'
AAL-t vJLLL , LOil.-J
70510
3 a A i) 1
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: XX
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
7/19/79
I oFNDOD
hnUIVI VciMi ,-CB uOMT
AUTHORIZED SIGNATURE
DEBBIE MOATES
SAwf* SPRINGS ! INC0 SERVICES TRUCK
ou :i [
i **
fj L 0 9C0
if l; i.l f) L H
li'ifl bag
1 <*a?0`M)3 OFT NUoE m t r.
1 l47Gf'2 rt'fi csfal v
j.1350; 1.1650
h.95000 6.95000
4.170.00 2.760.00
6,950.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X Y this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE
7/13/79
1367 1 0[VI 4-79
'he
ust t
returned.
sold -d
IMCO Services. P. 0. Box 22605 Houston, Texas 77027
M
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
Si-iPPED TO
INVOICE
-1
DAT?
Nl MBES
7/10/79 11050
Galveston, T&xas
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
YO'JR
j
,
ORDER NO. ' ORDER DATE ' Vi/-.
S51202 J 7/S/79 | D. Q Wise
DESCR'PT.'GN
CAR/ TRailEP NO
i
1 UNITS
! DATE S'-:,P?SD
! 1 7/5/73
CDFREIGHT: PREPAID
COLLECT X
OUR SO/ j
EP.'P^ED FRC.V
PO NO Bill
Sand
i (1; T. iq 725
] UNIT PRICE
AMOUNT
Phene Seal - Medium
1|0#
1000 bags S.957bag
$6950,00
MONTELLO, INC.
P. O. DRAWER 130 SAND SPRINGS, OKLA. 74063 24 HR. PHONE: (918) 245-6661 TWX: 910-840-3007
sr
H 1 men Sarvi ns 1 P ik,l vsfitnn 3 Trx.v.q
T
n
Or
L
BILL TO
Imco Service.P.O.Box 22605 Houston.Texas 77027
QUANTITY
DESCRIPTION
SHIPPING ORDER
No. 10785
/
DATE
7- 7-70
CUSTOMER ORDER NO.
951202
TERMS
SALESMAN
SHIP WHEN
i 3TM* 7 'J
SHIP VIA
D.Q,. ,;ise
F.O.B,
PRICE
PPD. OR COLL.
--Lwii--
AMOUNT
&
1000
Paces-
(1000 oar's Pheno Sea] Mediusi)
FORM 1450. REGENT FORMS, PENNSAUKEN. N.J. 08109
FORM 1450. REGENT FORMS. PENNSAUKEN. NJ. 08109
Orlgipal-Mot Negotiable wtraight BIS! of Lading Starts mm
RECEfVcD, wfcfechfa the classification?
SLJEula
r7_ c.
..Z<
..Konhallo... in a,..
tot
Consigned to
JfflGO. . S.S.rV.t.C..e............................. ....................... _..... ... -..... ...,,........................ ..... -......-...... ._
i'iVic-i
Destination Q-alveSton____ _State.......................C2L._.Zip................ County____ __________ ..Address p?
vhc To bo filled ir> ohy when sMpjvor douce on
Route__ L__ il5e______ _,________ __...... ......................... .... ......... ........... ................................ -..........-....... --
Delivering Carrier
Kind of Pcckcgc, Description of Arlidcc, tyodai ' ' Marks, end Exccc-tlor.c
..Car.or Vehicle initials..
,ie11 Drilling Mud.
(IQ 00.bags. Theno.. 3.aal..Zadiuin).
ThiSLZlr^i.a...
imco Service Kail Bill to 0Box 22603.
AQ.., .Q.Q..Q.ihc
Check Coicxn
...No,..
Subject to Section 7 of Conditions of enpneablc hill of lading. U this shipment is to be delivered to the consignee v/kW out recourse on the consignor, the emc signor shall sign the following statement;
The carrier shall not make delivery of this shipment without payment of freight and nil other lawful charges.
(Signature of Consignor)
li charges are to bo prepaid, write oh stamp here; "To be; .jvreww;
.Received $__ in apply bn pr the property
Housto.n.?.T.exa.s..-.7-7Q-2Z.
" (The signal the amount ;
only
Tf the sb lumen t moves between two nods by a carrier by water, the law require' that tire bib cflecing shall at ate vhoibv it in carrier's- or shipper's
weight. NOTE--Where the rate in dependent bn value, Bhippt.cs ore required to Plate ynecbhvdiy in writhe the wyoeu ct dodo rocs. value of the proper ty t.
The agreed or declared value cf the property Is hereby specifically stated by hr shipper to be- not crcccdlyo
Charges Advanced:
____________________________________________ _______________ _______ EL._______ __ ____________ __ ___ID__h_in__n_e_r'_s__im_ _p_r_in_t -in...h.o.;.?...o..f...d..u..m...p..:.,.. ....
iThe fibre boxes used for this shipment conform to the spec'neat-ions set tomb in the box maker's certificate thwourq aval ail other requhenwea:
Consolidate'.! Freight Classification.
v -.mtc
a part of Tsui, of Lading approve* U# the
Interstate cwinmeiwo Commies^.
/
.Mondial lo..inc.
shipper. Per. ..Lam
uiMA
6i06 S.32ud place,Tuls a,0feia.7^13 5
Permcnerdr r.oK-cmco eddress of shipper,
1SV5 PRINTED IV U.SV. BY WfisonJones SnAYLIVE FORM 44-201 C-PAfu
Vot
S^c3k
TasP
Sold to: ^ in <** t4-ru'V
TM>r
Shipped to:
INVOICE
P*7E
Nu/nbP,
//oSo
,
-SoZ.5 JonffV/M- MrO*/3 /)c-^r
/\<.COJ/Sr DffjcAi/,T,o^ A>0
Accounts #EC
(d C>5
Comm iSimrnb
P,oyt-Tis
-?*F
FAsis-ht
206.
H/>S'U.lTlS PtvsbLe n?
Coptmissiemi Fbv'lbLt: 8to
fsm
Da
b^KO-V /p/c. *
c#
/o<Je. Ai> iAv5e>.^
k8TZT~ ottncfi, /D^re. Vlfl 7S'J2- ) ^/S/Tf J>. 4 .
Product
^\\\\\\\\\^^^
1 /%s'T<, * o rA^y~tJ.
.'
J
Fi`#fflllC(,<l"D C-cIliiCTltf' VL/fib*s,q__ PATfh,P___ ShiPP^a Facn iSS.iS./
yl7^
\aJO. *r
17/*
aiH
;^
'A a
Pa>c
^ 7J
r*l<p i-l/V T f
4 cc r A'O
2 3-/ , sZ r-^A, ,/rWt>! Yl&M- /
/oJa,
ThrAi-- 215"
IS ?4f6. <&
3/>LcT-S 4/V4^yJ
To
S <?Lc.i 7cuA/vf\L.
/0-2-Zl
bVS'o-^ ?So
Ado. <m g?y
IMcn SERVICES r A DIG SION OF HALLIBURTON 2400 NEST LOOP SOUTH P 0 BOX 22605 A/C 713 671
COMPANY 4800
ACCOUNT NUMBER:
REO. NO.
.1
PURCHASE ORDER
<L- RETURN ADDRESS
DATE:
:
6/29/19_
TO: MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
GAL115 47500
6/P6/79 1
95120?
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHiPTO:
i-mcO SERVICES PELICAN ISLAND SHELL DOCK GALVESTON TEXAS
77550
37211
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: y y
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
7/02/79
SHIP:
PREPAID
COLLECT X
VENDOR ABSORBS A! t FREIGHT CHARGES: " ' '
livlCO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
PLANT X
WAREHOUSE
.
FOB POINT
SANDSPRING3
c9vw
AUTHORIZED SIGNATURES
CHARLES MORRIS
MOTOR FREIGHT
14479002 00 1,000 40 LB BAG PHENQSEAt M
,4000
6.95000
6,950.00
MIN 527 FRT 2.02/CWT OFH TO CORRECT UP 6/28/79
///
4
6,950.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
| X I YES, this is
NO, this is not
a CONFIRMING ORDER to
CHARLES
DATE 6/26/79
1367 1 OM 4-79
?. \T\ "
Tkc GccspfQKCc copy must he sic-ned end returnee.
im -i
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
VOICE
MUVUHF
IliCO SmswiiSMS P.O. Box 22Q$ Houston* Texas
77027
TERMS: NET 30 -
LATE CHARGE - 45 DAYS
YOUR ORDER NO.
' /* ORDER DATE ' ' 1a
DESCRIPTION
Bistrol
5**gal
Caiaalia, featas
CAR' TRaIL-R NO
UN'TS
FREIGHT: PREPAID COLLECT
1 DA'i: S 1PPEO ! 3*- `f- i
1
WW.v I
"T.v*
jCUR SO/ PC NO
UMP PRiCE
1 A./iOUM".
j 1
2O0/Ga
5?, 75
111550.00
SHIPPING ORDER
KA
fVl
AONKl TT EC LI LI O,
IIN& ICjia. T6U1L0S6A,EAOSKTLA3H2NODM.AP7L4A1C3E5
No. 12408
24 HR. PHONE (918) 665- 1 170-TWX 910-845-2396
S H --4--
I p ___
T
O
DATE
2-7 2-30
CUSTOMER ORDER NO.
330313
TERMS
F.O.B.
SALESMAN
oana. baym na.yn.
SHIP WHEN
; ^3 "* 23 O'
QUANTITY
Oans-
:2603 Houston ,Ts:;gs770^7
DESCRIPTION
(BSotrol)
PRICE
7 d~~~ SI ^
PPD. OR COLL.
AMOUNT
FORM 1450. REGENT FORMS, PENNSAUKEN. NJ. 08109
DATE CUSTOMER ORDER NO.
SALESMAN
SHIP WHEN
SHIP VIA '
'
Bill OfOrigincsi-Not Negotiable Straight
Lading SteH Wmm
Shipper's No._Li^L
rp /a r
t
-- --mi. _____________________ __ ___________________________ ___________________________________________ _____________________________________________________________________ ___ __ CarrierC No.____________ _____
INorre of Carried
RhCEiVcD, subject to the classinccncns and tariffs in effect on the dare of die issue of {hi? idd of Lading
.' -
: O-j . d *
'-If-' f
' - . j,,c:I o Ic-
____________ ,,
the 'Droosrty described be)
xeopt; no noted (con ten's and condition of coidento or Dnebayus unknown), marked, conbaned, end destined to indicated beUw, which srdd caw
Tier'(the word carrier being understood throughout this contract or moaning any person or corporation In possession of too pro perty under the eon true!:) agrees to carry to Hr usual place; ; delivery v;
said dostination, if on its oven route, otherwise to d
arid route to destination, and as to en.cn nariy at any time interested In nil nr any m; said property, Cad every service to be performed He: evader shall He subject, to all the terms and conditions of the
m the dale thereof, Y>. ibis is a. rat! or ndi-water shipment, or (2) in the
S Hipped Hereby cent |f Wu that To is fa an i live with ail the tor a; a end cor. bit'or-a of ah a ; vd hi h of Iodine, hoc I oca no tic ore c . the Loch ti vreef, so f forth In the cioabfi env i ,, a on ;. o': b otr oditHnw r to b sadly a roc sd to by in:- rhb: yes c end soor-p bed for- bbrenhf a w> ft is muds ns.
Consigned t o____Imam.AddsALCLSJI ............ ................ ........ Destination___ hAllllAlll.............................. State.. ..dP=2s?s...Z!p,
iivtcii cr sircor address of ccncivncc--for purpccos of ncielnbicn only.!
Delivery County_______________Address by___ ____________________ __ _____
iy\- To be filled in only when chipper desires end Qovc-rr.lruj tariffs provide for deoecry iherecf.l
Route___ b.bld
Deli v en ng Carrieo
Packages
Kind cf PcckcMoaer,kDs,esecnrdiptEioxnceoptfioAnbsides, Twdai
200 Osnr-C 11 hell OrilJirr: lad .ado 1 to (200 coos Olotmnl )
<'c.WvCniEWuIGLdi;Hiilv'Tiot oCrlaRsesdo ooom iy
CCohluemekn
_No._
Subject to Section 7 of Conditions ot applicable bill of lading, it this shipment; in to be delivered to the consignee with*
sb/imr shall to The carrier shall not make delivery o
this shipment without payment ol IreHhc and all other lawful charges*
(Signature of Consignor)
K charges are to be prepaid, write or stamp here; "To be Prepaid."
This Frt is_OollecM...^
_
' .. 2111 tolloco aeisv: ses.r.C.'Rox
-
i ..... '
" ....... ....... ..
51- the zhinmenl moves between two norfs ]>v a carrier la- wafer. the !py rami'wo that, the bill of iaclinv rhah [date whether it is carrier's or shipper's
vowo id
KGTE--v'/here the rate Is dependent oti value, shippers are require! to state itpaeideabv in writing the agreed or declared value of tnc property. The- oyceed or declared valve- cf the property Is hereby speciHccby stated by the shipper to bo not exceeding
IThe fibre boxes used lor this shipment conform to Etc sueeiheathuv set forth in the hoc maker's eonHands thodavp and all other rcnihrcucrha or tin:
Consolidated Ereivbt Classification.
,
Deceived S............ ... ..........
t'o apply in preprv
the property d
d1
Agent or Cashier
(Tiie signature here acknowledges only the amount prepaid.)
Charges Advanced:
.lonicl ImJDao*.
;lOb
Permanent pod-officc address of sblppor,..
....Shipper, Per.
Ifnd place jluloa t Ohio.. 74lyb
Din U.S.A. GY
WllsonJones
Sf-'OHM-M-eOJ o-DAiT?
o jo _
\LL1BURT0N Company
) South, R O. Box 22605 77027 A/C 713 671-4800
ACCOUNT
550382 3111 031311
DATE OF INVOICE
3/17/80
INVOICE NUMBER
11926
No. 683952
AMOUNT
11 80000
i
DISCOUNT
jo o
NET REMITTANCE
11,800.00
11,800.00
i
i
i 1
i j
1 i i
i
1 t
i
!
DETACH BEFORE DEPOSITING
ALUBURTGN Company
>p South, R O. Box 22605 77027 A/C 713 671-4800
ACCOUNT
DATE OF INVOICE
550545 3111 031777
3/24/60
INVOICE NUMBER
11955
DETACH BEFORE DEPOSITING
AMOUNT
6 36 0,0 0
i i l i i
i i l ! ! 1 1 1 1 I I 1 1 1 ! ! ! ! 1 1 l 1 : ! I l 1 1 ! 1 1 l 1 ! 1 1 i 1 ! i 1
1 ! ! 1 l 1 1 l 1 1 1 I i ! ; i i i i i t f i !
! ! ) 1 1 1 i t ! i ! 1 1
DISCOUNT
,,.. ______
oO'
NET REMITTANCE
6.360.00 6.360.00
Sakl To;
<> je.9 y.
u^i
'?7` 7
MTE
Shipped to: c*~>, c7v*-4
tJumbefi, 'Jt'lh
/p-cs r $c.ce>o*/r Qts3Aif*Ti<>AJ A*5
DP
Accounts ReC
Cosrt/ff i Si/0AJ,i
Ro iAL.TiE.3
-US'
FPeriPHT &f>i*Lrric:S p4V<*k>L(- ny Ccnmn-Aic/vS fiivAhic Sto
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PATS Sh,P W/b J JO
Product
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C^ctiuc.r^f
.
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s
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i 9LCJ>
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?37
IMG0 SERVICES p A DIVISION UF HALLIBURTON
2400 WEST LOOP SOUTH
P 0 BOX 22605 A/C 713 671 HOUSTON TEXAS 77027
ACCOUNT NUMBER:
COMPANY 4800
i ' .............. ... . .....
<-------- .
DATE:
return address
.......... 4/16/80
TO: MONTELLG 6106E 32ND PLACE TULSA OKLAHOMA 74135
_.. CAMfiSO . 47500
4/j 0/8 0 1
8808 18
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIP TO; j fvlQ Q SERVICES
SOUTH OF INTERSECTION ELLIOT & RR TRACK - H Vi ADIAN TEXAS 79014
32503
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS'APPLICABLE.
TITLE PASSES: O R I G I N :v
DESTi NATION: TEREV1S:
NET 30
SHIPPING DATE:
4/17/50
SHIP:
PREPAID
COLLEClX
VENDOR ABSORBS ALL FRE-GRT S J DEe
fMCO SERVICES ABSORBS FRSIGI-,- Sr, r
FROM VENDORS: NEAREST:
plantX
warehouse
FOB POINT
SAND SPRINGS
5-Ol * lit
Infonmaiic
AUTHORIZED SIGNATURE
R L NEEL
MOTOR FREIGHT
80365000 00 200 5 GAL CAN BIOTROL
i .i . 00u0
57.75U00
1 1,550 e 00
11,550.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
)j___ | YES, this is []J NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 4/15/80
1367 1 0M 4-79
f he ctcceofcince- copy niucf hr? sianeo and rehsmeo.
*
>i
_ j^
1MCO Strfieti
F.O. I3 22605 Houston, Teiats
77027
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
DATE
NUMBER
4/K-/^
Lake Hilaries, La.
TERMS: NET 30 - -tJEKLATE CHARGE - 45 DAYS
tour
1
ORDER NO 1 ORDER CATE ViA
CAR/ TRAIl ER NO
FREIGHT: PREPAID EH COLLECT
1 1 DATE SHIPPED SHIPS-ED !=ncv
CUR SC/ PO NO
DESCRIPPON
ties Pa - regular
5 'pallet:#
50#
UNITS
UNIT RICE
200/Bags f m7Q
AwO'JM
$17940*00
2.50
SHIPPING ORDER
/Nli y T E 1 I A
svt WIN 1 CLUV,
g gy
6106 EAST 32ND. PLACE
I' V* > TULSA, OKLAHOMA 74135
No.
12798
24 HR. PHONE (918) 665-1 1 70-TWX 9 10-845-2396
S
H IMCO______________________________________
I
P Lake Charles, La.____________________
7/ O
BILL TO
QUANTITY
zO
` DESCRIPTION
200 5X
Baas Mon-Pac (Reaular) Pallets
3-31-80
CUSTOMER ORDER NO.
550702
LAKE CHARLES.
Customer Pick-Up
PRICE
PPD. OR COLL.
1
AMOUNT
29 --
. J-o &3 --
FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 08109
oo oo . . . . . . ___ . ....... .. .. ...................... .... ........ .
ill
1111 Services
A Division of HALLIBURTON Company
2400 West Loop South. R O. Box 22605 Houston. Texas 77027 A1C 713 671-4800
550451 3111 031285 550278 3111 031411
3/10/80 3/10/80
INVOICE NUMBER
11896 11929
No. 681953
AMOUNT
2 946 7 950
oo
o
m
DISCOUNT
NET REMITTANCE
2,946.20 7,950.00 10,896.20
I!
. .........
......... ...... ..... ...... . ...... .... .. .......... ...
DDTACH fiCFOHu DcPOSITiNG
iiwiipii ritirtiian
A Division of HALLIBURTON Company 2400 West Loop South, R O. Box 22605 Houston. Texas 77C27 A/C 713 671-4800
550287 3111 030993 550542 3111 031581
3/12/80 3/13/80
INVOICE NUMBER
11911 11922
No. 682473
AMOUNT
95000 77500
DISCOUNT
00
00
NET REMITTANCE
7.950.00 5.775.00 13,725.00
PHONE 318/43o-8547
DIXIE BONDED WAREHOUSE, INC.
P. O. BOX 5804 - HWY. 90 EAST - LAKE CHARLES, LA- 70606
an 7
Montellof 1nc.
6106 East 32nd. Place Tulsa# Oklahoma 74135
ACCOUNT OF
DATE___ i:
.19-
J
TERMS NET 10 DAYS.
WEIGHT
RATE
AMOUNT
TOTAL
. 5 Pallets
#12798
,2.50e^i. $62.50
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE
Sold To:
70 do xlocozc*' Po Ato- JFtLof AA-u*~s, 'JzL-. 7/ou 7
Shipped To:
date
7 / /'J/fo
t/umbep /^1>A 7
opA.z
AL
Accoja/t DBtSCAtpr/oAS
T AV
DA
Acc.6 UMTS AcC
< ,'J'j.tU TV
Com/rt iHic/v*
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FPCCiS-HT
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ZoC> f3?
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i'c H , *>
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c2% jt-s PuP<^
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y
SSl)7oX 3/j' /so
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Product
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Cotrtirmiicvo 44JLdr M \\\\\W.V
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M25
----------------------------
/to
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fy* t-v
/j/ihl.SV
---------------*---' *s.._/-/-,--A---.-----------------------------------------
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IMCG SERVICES r~
i A DIVISION OF HALLIBURTON COMPANY 2400 WEST LOOP SOUTH
PURCHASE
P 0 BOX 22605 A/C 713 671 4800
^-------- .
HOUSTON TEXAS 77027 ______ _________________________ I-- return address
ACCOUNT NUMBER:
REQ. NO.
DATE:
NUMBER:
ORDER
3/31/80
TO: MQNTELLC. 61 Oof 32ND PLACE
TULSA OKLAHOMA 74135
........ . LKC179 _ __3/3l/80 _ ... 50 702
47500
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on ali papers, correspondences and packages.
shipto:IMCO SERVICES 3901 HWY 90 EAST , LAKE CHARLES LOUISIANA
70601
38207
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
'
TITLE PASSES: O RIGIIS!-^ )(
DESTINATION: TERMS:
MET 30
SHIPPING DATE:
3/31/80
CU's
COi i ectX
X LAKE CHAS
R L NEEL T.MCU SERVICES TRUCK
15 '16 o 0 0 0
>Q 200 50 LB bAG M0NPAC
.0000
86.70000 17,940.00
17,940.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
o YES, this is (__ I N0 this is not
a CONFIRMING ORDER to
CHUCK
DATE 3/31/80
!367 10M 4-79
-
.
1. VENDOR
The acceptance copy must be signed and returned.
SOLD TO
IMCO Stffices F.O* Box 224S5 Houston* foxas
77QZ7
dE,. ft----.
TERMS: NET 30 - T-H%.LATE CHARGE - 45 DAYS
your
ORDER NO
; ORDER DATE
V'A
4/11/10
CsFii
l3SCR,PtiON
S-gal.
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
DATE
NUMBER |
4/W-~
'x.c.%/1 Z
lafce CSiarlos, la.
1
CAR/ TRAILER '(C
DATF SHiPED
FREIGHT: prepaidD COLLECT'D
------------ ------ -------------------------OUR SO/
SHIPPED ffov
PO NC.
4/11/SO
UNITS
UNIT PRICE
AMOU^
4S/Ca @ 33.85
$1624.0
2 pallets per attached
w> >8
$1649.80
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 12803
24 HR. PHONE (958) 665 - 5 1 70-TWX 9 5 0-845-2396
S H
Imco______________________________________
Lake Charles, La. 70606
___
4-11-80
CUSTOMER ORDER NO.
LAKE .CHARLES
(^cLlO
zzL_________
QUANTITY
48 Cans HME 2 Pallets
-------------------------------------------------- 1 =
nDrEcSrCoiRPIPTTIOIOMN (`
=7
Customer pick-up
PPD. OR COLL,
PRICE
AMOUNT
FORM 1450, REGENT FORMS. PENNSAUKEN. N.J. 08109
."HONE
318/433-8547
DIXIE BONDED WAREHOUSE, INC.
P. 0. BOX 5804 - HWY. 90 EAST - LAKE CHARLES, LA- 70606
918
:___ ^
n
DATE____4.-11198Q
Tulsa, Oklahoma 74135
ACCOUNT OF
TERMS NET 10 DAYS.
WEIGHT
RATE
AMOUNT
TOTAL
. . ' Shipping Order #12803 2 Pallets
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE
/asT /'itto Sold To;
Qfree
Pd iW
?e. / *7te>7
Skipped To; ^aM/
PATE
idumbep
/h^T
flccoj/Pr OescA/PT/o/P A*0'
DA
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Xi-iCU SERVICES r~ A DIVISION OF HALLIBURTON 2400 WEST LOOP SOUTH P 0 BOX 22605 A/C 713 671
COMPANY 4800
PURCHASE OMlEi
t... i
ACCOUNT NUMBER:
REQ. NO.
DATE:
NUMBER:
TO: MUNTELLO 6i06E 32ND PLACE TULSA OKLAHOMA 74135
. ..L4C i 8tS _ 47500
4/17/80
55245F
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
ship TO: j |V| c 0 SERVICES
3901 HWY 90 EAST.
,
LAKE CHARLES, LOUISIANA
70601
:
38207
MARK PURCHASE ORDER number on afi papers, correspondences and packages.
iNVOiCEwith original bill of lading to address printed above unless otherwise indicated and only when order is complete..
THIS ORDER SUBJECT TO THE CONDITiOMS ON REVERSE SiDE OR ON ATTACHMENT AS APPLICABLE.
'
TITLE PASSES: O R ! G 1 N :V ^
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
4/11/80
SHIP:
PREPAID
CCsLLECtX
VENDOR ABSORBS ALL FREIGHT
IMCO SERVICES ABSORBS FREIGH i S M'-'GEs
FROM VENDORS NEAREST:
'
. PLANT
WAREHOUSE X
.fob point
LAKE CHAS
yW if
`'authorized signature
R L NEEL
ROUT!
iIMncCoU SERVICES TRUCK
80235000 00 48 5 GAL CAN rl !-' L
. 0000
33,,85Q0G
l ,6248G
TICKET #12803 APPROVED BY I NORTON
1,624,80
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YtS, this is
NO. this is not
a CONFIRMING ORDER to
CHUCK
DATE 4/17/80
1367 1 OM 4-79
7k& ercepfr-nre copy must be signed and returnee.
I
SOLD TO
IMCO Services P.O. Box 22S Hmsstoss, TK 17027
TERMS: NET 30 - V'/', LATE CHARGE - 45 DAYS
YOUR ORDER NO.
ORDER DAT" VIA
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
DATE
NUMBER |
4/2S/80 12074
DESCRIPTION
KME SmptafsriX
5-g&l. S#
mfCsxm 16G/Bag
@33.SS @18.10
pallets per attached
|l#24.0 2S#6.y
75.00 #455.SO
SHIPPING ORDER
ONTcLLO, INC.AAAMTCI I A
I kl A
6106 east 32nd. place tulsa, OKLAHOMA 74135
No. 12804
HHFrTOlgT
Sr
H
1
P
24 HR. PHONE (918) 665-11 70-TWX 9 1 0-845-2396
Imco Lake Charles, La,
n
T
O
BILL TO
4-14-80
CUSTOMER ORDER NO.
SALESMAN
LAKE CHARLES.
Customer pick-up________ _______ _
rpPD. OR COLL.
QUANTITY
48 Cans HME
160
Baers Superdril
6 Pallets
(Ll
DESCRIPTION
PRICE 33^'
// -
AMOUNT LT#
70- --
(/ ........... d
FORM 1450, REGENT FORMS. PENNSAUKEN, NJ. 08109
PHONE 318/433-854/
DIXIE BONDED WAREHOUSE, INC
P. O. BOX 5804 - HWY. 90 EAST - LAKE CHARLES, LA- 70606
r 'Pavtel lo, Inc, I1DC last line Place 77 i a5
ACCOUNT OF
DATE
TERMS NET 10 DAYS.
WEIGHT
RATE
AMOUNT
n
7-17
1Q7-
TOTAL
. 12,777 a 2 7 7.7 3
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE
Sold To:
J^nSo 0A
&U
lets'
^ott7neaJdoatc. ss*i0f
VIA
<=^ V0
Product
^\\\\\\\\w
SfaU-
y--y.,
^ c^_ c^j jX- <__^
Shipped To;
DATE
hJumbCR
<%%/<to /<&4d
fc-nT Accout/r DeJ^A/fTtCM/ AJ>-
AccountT R^C
<
Com/n i 5 5 /pa's
21/
RoyPL-TiJ
FPeris-HT
2<JC>
do^ALlTlEi pAAPbUP n?
Con/nMica'S PavaLLo
/TA^lj
DA `/j'tSfo
,74. oJ /trep-- .
./?
>?4. py /uyj.ito
S3
Fftj,tir fyxpiioD c-c/iuiit Q
PPTfih.P
ShiPPep /%<- <y*--*co'
<Pu/< WJ/ fg ^,.... '<***?
HAp
PAiC
4*r\G\.i/v T
4ctr *0 sfi
Cortvniv io
Total-
*V2)
f/'n
Bit!
/. ji- -T^J73L
SS
/st> i
/is
777
S&? O
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76 / by. <//
- i's'cl.
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'm czPO J
i 1LCJ, TuPjvAL- ?
J-rfj: fo S'sro
<S 74. dp w
/uj.pJ
AwCOu
TO:
IMCO SERVICES r~ a division of Halliburton
2400 WEST LOOP SOUTH p 0 BOX 22605 A/C 713 671 HOUSTON TEXAS 77027
BER:
company
4800
REQ. NO.
MONTELLO
6106E 32ND PLACE TULSA OKLAHOMA 74135
LKC189 47500
SHIP TO: JMCO SERVICES
3901 MWY 90 East
LAKE CHARLES, LOUISIANA
' 70601
3820 7
1 ORDER
--L_ RETURN ADDRESS
DATE:
NUMBER:
4/14/80
4/14/80
550804
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN^/
DESTINATION: TERMS:
ICT 30
SHIPPING DATE:
4/14/80
SHIP:, . PRErAiD
P.
' VENDOR ABSORBS Al l "RE'ChT C ' R EB
IMCO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
.PLANT FOB POINT
A ....
LAKE CHAS'
mamssmm
..
AUTHORIZED SIGNATURE
For Add tional Informat on Please Cc .react:
;
R L NEEL '
:
ROUTiN 3 INSTRUCTIONS:
: IM. CO , SERVICES TRUCK
15 e 4 4 0 0 U
00 160 50 : LB Ab oUPtH uKiLL
4023dOG4
10 46 5 GAL : A N H1 ; HI. L '
. 0o00 . 00o0
1 8 10 0 0 9
33 8 65o0o
2,896.00 l , 624 0 80
4,520.80 ;
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is
no , this is not
a CONFIRMING ORDER to
CHUCK
DATE 4/14/80 !
1367 lOfvl 4-73
ACCEPTANCE
2. VENDOR
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
DATS
DUMBER
' 4/22/SO 12015
1'QOR ~ O.^OER NO.
-'
ORDER DATE
4/12/80
DESCRIPTION
Ciifm
Silver lxim Flew
turn
50*
5-gal.
Cap/ traiLEP
DATE SHiFPEO SwiPQEO FRCi I
OUR SO PO NO.
UNI1S
i UNIT PRICE
100/1mgs 16.10 25/Cass s| 33.15
! aMOUn'.
$1610.00 846.25
$2456.25
SHIPPING ORDER
4 AMTCI I A IMC 6,06 EAST 32ND- PLACE
IV1 WIN 1 CLLV, I IN Vtf . TULSA, OKLAHOMA 74135
No. 12870
24 HR. PHONE (918) 665-1 1 70-TWX 910-845-2396
s
H
-fV\CQ________________________________
I
P
DATE
Q-
CUSTOMER ORDER NO.
TERMS
SALESMAN
SHIP WHEN
0
IP
1
T
> 7 f ~L^
F.O.B.
ODESSA
T
OJ
PPD. OR COLL.
QUANTITY
inn
DESCRIPTION
EcJpn,P l~o'lb'n- f~-/nLi J
fl N) jEr Em rzsn.r-
PRICE
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN. N J. 08109
A Division of HALLIBURTON Company
2400 Wesi Loop South, R O. Box 22605 Houston, Texas 77027 A/C 713 671-4800
551016 3111 051376
:e
5/20/80
INVOICE NUMBER
12213
A KAO U NT
12 asojoo
DISCOUNT
loo
NET REMITTANCE
12f450.00 12,450.00
DETACH BEFORE DEPOSITING
!
Sold to: /^3,eo
jL?e.
<=?^c-/'
y//>o /a!^.
Shipped to:
MTE 4/^-Jfo
hJumbeH /.=-%> '/J'
^ccpjA/r D*3cjii/*r,oA/
Accounts Rec Co/n/n i 5 5 /oa'*) Ro yAL.TiJ Ftfg-16-HT dnrALiTii?5 p4l*bLo Coti/nuncA'S P/ivAbic
0-<o
i^r /jo(a (oS~
pxs 1 oC H? "Sto
ssr /jT>
DA *dsi.>s"
Ti
C-R
Mus --^7. r~b s' & s > .
Ji/y. at
KSSSr,*,. nanA D4TG.
W/c
SSHpjSL
VIA aJPuj
Product
/rxA,
.... .. ^_
A*Js /Jt>
Fae.iC'ttT PmpitoD ctiima
pArc ih,p___ ShiPP-zo fat* LeoC*!*J
Po >vo/ S^fPC
u mTS
U/i'iT Pa ice
A rft\o w/v T* f
^cur
Convw*}iov>
Str& <=j>r
M.
J-24 /&>/ 6 . rb
cOP? <Jb- *t>
<jv4 -^r J/)-;Po r" ^7. s%
WHOA ^4?. // TotA^------------
s*2 7. S'
W?A
I
j>fti. fy
A/V^LyStS. -
To r^3
SS3 /^vT
5 ^Lc-i JtoA/v'M- 'b
c^J~ri
Fs-g K>
<^0 ??y I^snn
rIMCU SERVICES
A DIVISION OF HALLIBURTON
2400 NEST LOOP SOUTH
P 0 BOX 22605 A/C 713 671
HOUSTON TEXAS 77 Q2J______
ACCOUNT NUMBER:
COMPANY 460 0
REQ. NO.
TO: MONTELLU
6106E 32ND PLACE TULSA OKLAHOMA 74135
SMynoH 47500
SHIP TO: J fvl C 0 SERVICES COLORADO CITY HWY 206 SOUTH SNYDER TEXAS
33104
PURCHASE
L return address
DATE:
NUMBER:
4/16/80
4/ii/an
55079P
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN ^
DESTINATION: TERMS:
VET 30
SHIPPING DATE:
4/12/80
SHIP:
REPAID
COLLECTX
VENDOR ABSORBS ALL FREIGHT IV SOS*
IMCO SERVICES ABSORBS FREIGHT
FROM VENDORS NEAREST:
'PLANT
. .X
FOB POINT
ODESSA
n C' f" c*
AUTHORIZED SIGNATURE "Or Addition.
R L NEEL
:f RUCTIONS:
TPCU SFRVICES TRUCK
15197000 )0 100 ISO LB BAG SUPER LUBE FLOW
53235000 10 25 5 GAL CAN H M t.
0000 0000
16.10000 33.65000
1,610.00 846.25
2,456.25
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 4/15/80
1367 lOivi 4-79
1, The acceptance copy must be signed and returned.
iTionrpiin
Hl'^i i J II
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SUPPED TO
Isom Services P.0* Ids 22605 Houston, fK 77027
Lake Charles * La,
INVOICE
nyrr
j MjMREP
am/-.--: 11911
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
ro'jR
TD=R NO
ORDER DATE VIA
I/*
DESCRIPTION
Pheno Seal - Fine Misas Smsl ~ MmdSjm
40# 40#
CAR/ TRAILER NO
FRE(GHT; prepaidD collectH
r-------------- ---------- "----------------------- ---------- OUR SO/
DATE oriiPED SHIPPED FROM
PO NO
UNITS
UNIT PRICE
Smfhsm @ 7.95 500/bags I! 7.95
! AlwOUrn
| 3975.00 3975,m
$ 7950.00
SHIPPING ORDER
MHMTFI | f% l M f* 6106 EAST 32ND- place
IV1 Vl'l I LLL V, I
V . TULSA, OKLAHOMA 74135
DATE
No. 12336
24 HR. PHONE (918) 665- 11 70-TWX 910-845-2396
s
H
I
P
T
OJ
CUSTOMER ORDER NO. TERMS SALESMAN SHIP WHEN
'G-- V-- >-S0
BILL TO
lillGQ Services P.0..3ox 2250R Hm3Rt,nn:Ti^y^ 770P7
QUANTITY
DESCRIPTION
1000
3a;,S_
f TQO hp-n "P hon r> e..; TM 1
(TOO
e T,onn ort.-,
,_n_\
F.O.B.
PRICE 7 t0
PPD. OR COLL.
AMOUNT
FORM 1450, REGENT FORMS. PENNSAUKEN. NJ. 08109
OrigjncsI-Mot Negotiable StfSEC^Pl't fei'L C' `
^ SDTjOITII FcDDIMl shipper's No-TgssiA
__________ ________________________________________ __,Carrier's No-------------------------------------------------------------------------------------------------------------------------------------------------- --(Norco c: Carrier;
RECEIVED, subject to the classifications and iariifc in effect on Die dare of the issue of this EDI of Lacing.,
" .-in
- ` r - sc.l'c I no. _
ionslgned, and destined ns mdlcnlrd below, v. 0u.-1: said exr-
rdr'Oio'vcV
oen'XnnssrVoQd throughout this contract ns meaning ana nersonor cnrnorntkm in possession or the orooertv under the contract) aevos to carry to its wwi plncy or bobv.vy or
yi ait or any of Odd property over :5! or any now s n : I;
'pp route PoCxi'-iCioro nog?(i eaeb -part a at any time in w. roiled in all or any of said nronerty, that every service v... be neGur-ned hereunder shall be subject to eh the ter mo and oen-w a.sdt.c
tinhonn Domestic Straight III: of Toding setVortu (1) In. Othciab bom hern, 'Wdofeniaudlhinois Freight C) rod bear ion In effect on the date thereon if this is a rah or raid-water -wu.on r,, or add; d s
with r.ii the < rms nod condition:': ov the raid bib of lading, Inciudino these on the bach thereof,. e o fcW,h In oho 2 . -d d so torn o :V weld terms and conditions are hereby agreed to by the shipper and accepted for hhw_wf and hit aw2mw,
Ccnsicmed to .x.ll G.Q.__Ddfdj23Z.JJli2.C________ ____...,____________ ____ ___________ ---------- ---------- ------------ ------------- -------- ---------- -------------- ----..-
"" (Veil or clrc-ot address o; ccss'.anoe fer pyr;:.rr,.a of noil whim iy.j
... . ...
Delivery
Dedf;nnison -L-2. DP - GP
C._....... ..... .._$fato___j:~ 1__ Zip_____ _CcuniyAddress Ad______________________ ____ :
iyV ) a be filled in only when shipper desires and Qovernir.j ;a;i;ib provide (or ddi re:y ilarocfb
R o u in___ wngdlg_____________________________ ______.....------------ ---------------------------------------------------------------------------------------------------------------------- ------ -----------------------------------
Delivering Carrier..
-No. Pcckcgos
Kind of Package, Ocsci'bHion of Abie'en specie! Klerks, end Excepjiora
.Cor or Vehicle Inilia!-
GYTHLGIIT (Snlbcet to Correction)
0,- -
or Rate
a ,c' 1
a .i
conn
1.Cxi 11 i"M;v;-.on Ivcal
6.nil. ..F' '
_......................... ....... ....bQ..J.QDAs 2 a _
CD
O
LP
jxss r 030 0 630,1 ...SSrmX.... ..... . .
POO bam: avono Seh healim)
(Signature of Consignor)
X charges arc to be orcoaH. write ct stamp hero; "To be Trenail.::
nt. is dol1ect...
i ... ill SPb 1 ...Flit * b
toUxG.L.. orvioes_.E.C...
5ox 22o01 Houston , Texas. 7!7027 . .................. __
-'li the shipment moves between two ports by a carrier by water, the law requires that the bill o lading aha!;, male whether it is carrier's or shipper's
"jmGTIC---Where the rate is dependent bn value, shippers arc required to state speemcaliy in writing the agreed or declared value oi the property. The agreed or declared value of -the property is hereby spec.d'icaUy stated by the shipper- to be not exceeding
pea
fThc fibre boacs used for this Bmpr-nerd: coniorm to two speciiioatlorw sot forth, in the box maser's cerilucaie thereon,, and all other requirements ot the
Consolidated Freight Clawincation.
"
thmuper's imprint in lieu of stamp; not a pari ot-DiU oi Iy;di:igiubbi;awaw by the
Interne.la Conmiercpi/oimhHvion.
moutnllcaTeia....
Permanent posS-ofileo address of shipper, iSOS - PRiUTED !N U.G.A. BY
WiisonJones
re
..Shipper, Per.
6105 2,32-nd p 1 ac e, Tul s a, CHIa.761 g
.Agent, Papd
CUSTOMER ORDER NO.
T
O
QUANTITY
' yJi '
J
/ 'DESCRIPTION "
' PRICE
..
: :' . .
.
..:
.
.. '
PPD. OR COLL.
AMOUNT
v:.v v". v',;
' . \
' X X XXXX- >' XX>
. "
; '
. ' .
.
'
W' .
: v;-.
fiojp J/jin
Sold To'.
CJ> ^fio.
Pf/-) .
(?/6/q
7 my
Slipped to:
^alU/ (tty*-
INVOICE
M/E Wo/Jo
Numbs A, /"///
Spies 'TouftML f?ec.Ap
4<+iT dccPJfSr DtJCj3//*T/0*/ A- DA
RecAccounts
Cs<aS" x^jn.o
Co/n/tt<Sii//vi
ilf tjn-o.ti
RoyPuTiEj
rU-g,
ZaCFrtpis-HT AwAic n?do/PLiT/iri 8Cott/russic/vS Btvphio
To
ftsn^
/P-S
c#
c^/rv . &x> KBITS'*> ,$<nr. ^
youf osool'f
ORDER D4TG.
3%
Vffl J>. Q. ZlXcXcj
*7jU%\h&R
Product
PKcDT AJO. 4r
vxx&m*A-m1'^mm&wm
M/^
<tS XJj
umTS <-
^53 <J jSTfl
OotliTiccrTef
Pure sh,P
Shipf^o Ffie.n
TSX.'
^7//O
/c}dy5(p
Total-
^$3 .'/TsS-fb
LiA/tT PAtce
4- -f
7*
Acer NO yfi
Co min tv >oiv> AA Ta AmayNT+t
A&**r *
fi o AAurtEs ft'-frc A**ta,vr+
VJNW\\\\\T\X' 924
m\\\2 2-s'
p tJ
tfl/Uo ^>o /rt~t>. ro
Z^j X$47j'ft___ &dk*. OAf /<r*-d
* z<? So AlS
m
ToT'IlC,
v\\\\ /iTtrCi
'79f0.fi
PS-o
cAm. rt ??7
0" SHIP
IMCQ SERVICES r
A DIVISION OF HALLIBURTON COMPANY
24u0 WEST LOOP SOUTH .
P 0 BOX 22605 A/C 713 671 4800
HOUSTON TEX'AS 77027
HUMBER:
RECL NO.
LKC14Q
MQNTELLO 6106E 32ND PLACE
47500
TULSA OKLAHOMA 74135
PURCHASE ORDER
RETURN ADDRESS
DATE;
NUMBER:
2/06/80
2/06/80
550287
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages,
IMCO SERVICES ' " 3901 HWY 90 EAST LAKE CHARLES? LOUISIANA
70601
38207
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
riTLE PASSES: ORIGIN: XX
DESTINATION: PERMS:
NET 30
SHIPPING DATE:
3/17/80
SHIP:
PREPAID
S ALL FREIGHT CHARGES:
, BSORBS T R E i GH T C HA RGBS"
5 NEAREST:
WAREHOUSE
SAND: SPRINGS
AUTHORIZED SIGNATURE
For Additional information Please Contact:
;R L NEEL
FIOIJTl
`
MOTOR FREIGHT
14479002 00 500 40 LB BAG PHENOSEAL M
14478001 10 500 40 LB BAG PHENOSEAl f
e 0000
,0000
7.95000 7.95000
3,975.00 3,975.00
7,950.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 2/06/80
36? 10M 4-79
1. DELI m Alt
The acceptance copy must be signed and returned.
SOLO TO
IMCO Serwii P. 0, Box 22605 Mims tots, Texas- B02M !
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
INVOICE
OATF
' MWMftER
3/iCi '
"s&.I * p,,/ -5w.
j
ifeecMftg-a* Qklali^aa
TERMS: NET 30-Wo LATE CHARGE - 45 DAYS
YOUR ORDER NO
ORDER DATE 1 v <h
CAR/ TR/'LER `JO
FREIGHT: prepaid!] COLLECtD
DATE SHIFPED SHIPPED cRCf
" OUR SO/ PO NO
HFSCPIPT'ON
Bicmrei
UNITS
- LNIT PRiCE
5**gal. 50 emm
57.75/eau
Freight per mttmked
> r'lOUP" ____________ j
... 5S70 $2946.29
SHIPPING ORDER
| y f 6506AAOIM'l TI FIL I OsVl U
EAST 32nd. place
l L U , I nS L.. tulsa, Oklahoma 74135
DATE
No.
12326
24 HR. PHONE (918) 665-1 1 70-TWX 91 0-845-2396
s
H
1
P
T
OL J
QUANTITY
!-- r\
V"'
OaaL-
!7 DESCRIPTION
(Dioti'ol) 7^ a/)
CUSTOMER "ORDER NO. TERMS SALESMAN SHIP WHEN
' ; 'J '[j
-<rot/-s~
F.O.B.
PRICE
PPD. OR COLL.
AMOUNT
FORM 1 450, REGENT FORMS, PENNSAUKEN, N,J. 08109
FORM 1450, REGENT FORMS. PENNSAUKEN, N.J. 08109
riginal=Nof Megotlafele Straight Bill of Lading
F^crutm Snipper's
_____________________________ _______ __________ ___________ _____ _________________________ Co r rler's N o. i;\'civ.o of Carrier]
EtCEiVED, sublecf to she cicsssisicoSions and icriffs h: ofsecr c:s She dare of the issue cf this Bill of Usdino,
Ti.i o.n m
... .............................. ................................................................................................. J-D;ai.al.lQ,.^J.n.n.,*............. ..............._....... ...............................
' cd (corii.cnf.ii and c e property under mo contract) agrees to carry to ho word nlac;: of delivery m.
fT-iy yhymTcr, if on I'hoPrs rnw o m hf-vy-mm o deliver to another carrier on thermite m m.H berUnation. It is mutuadv agreed, at to each carrier of pH or ray o.umki prop-ny over odor any portion m o:f;; rsv-voto beT.mmmn end ae ?o nym nevtv c a nv time interested in oil or any of teal nrcuerty, that every very ire to do pen or men noreumwr span : -. eupemi to ah the terms ana conuiuons < my
ilndona DcuneTic Straight Bill oi Lading sor. forth (ImuOnhLU, Southern, WwiLrn ami iidnois ITcIgh:: Cbm blenDm in eaeet on tho date tnerenp p my is -.roil or raU-v;atoi' myammL or (a) m g-,:
fPsinsotr
. . ......................................
cosoKhr e-,-f m; 5- mnLbrw with so the -Urnm rrc; cs : bi ynr or the u nr bn! cb isooi. incWamsg o.sob; of, trs
tnchcc;, sit torhi o ty ovosichtio- y
WO: boomy :yo;; g ay the chipper oh;' see':;: Led iCB him mm one! hie wL o no.
Consigned io___ lamo-mdy.r"ii.e.e........ .................... ...... . - W..m..Li-.Cn: 22.aQL ......... ............ ......... ......... ................-.............--.........- ..........- -.........-............-
{Mali or sired adores:- of cmor-wee-..rcr purpc-WE c: nohacohoo or: .yd
_ _ Delivery
Desiinaiion____ :i2dd.,2T2.2. .. .. _________________ Sfare__ whLOas-Zip ___________ County. __________ __ ____ ...Address ye____________ __ .. ........ ...._
-------------........
hk To l;c flH-'vj h; ordy Aden shipper dminw one <jovwmno fa riffs previd; i or delivery : rc-mom
Route.
Delivering Carrier.............. ..... ... ....... ...................... ........... ...... .................... ....... Oar or Vehicle initials.
No. Pcckcrc. Z
Kind 0! roC.cyy Dciictbyicr! cf Arildos, hpcciB.i hnehn. end ifxcepiioas
*\VKIGHT (Subject to Correction)
Ones cr pete
mo
7 00 The,fww'-C" i neb i. Dm' 11 .inmOfu^ .............. ................ .................. o
(Dietrob.)........... .... ..............................
Lnco': Co'em-i
.No..
Subject to Section. 7 of Conditions oil applicable bill of huiiny, if thin shipment id to bo delivered to the consignee with--* out recourse on. the consignor, the eam sienor shall sign the foilcviur? statement:
The carrier shall not ma.be delivery of this shini'ient without pay ment- of. freight and all other lawful charges.
(Signature of Consignor)
i: charges are to he prepaid, write oh stamp here; "To be Prepaid."
WtV'haO-vrArrUBVih--.. '
V'. a 11 0 ID I 0 c ; Ir c o S s rv i c e , Dou s t on T i m., ............. ....... .
Received $___________________________ ______ io .apply in prepayment of the charges oti
the oronetty described hereon.
rf'f0k'7.
................ ...... ..... ................. . ............... . ..... ...
*Jf the shipnet; L ntovc.-i networn Ivro port,:; V>y e carrier by rrat/ry the lav: rembres that the bill ofhaling shah state vrhchher it m carrier';; or ahmpers
7[ '"hOTh--Tv'here the rate is dencud emt on. value, ehipyeas are rco uired to a; etc specific ally in. writ,la s y i he agreed cr doc! arch value of the property. The agreed or declared value of -hoc- property a: hereby opocKicrbly sLLi-d by the shipper io be not cncccdio-g
fThe fibre boxes used for this shi run cut conform t o the ryod dr at ions set fm-th in the box Tnahor'a cf-ri ideate thereon, and ail other rormh-.-map' o o> tne
Consolidated Preight CJassiheshlor:.
------------------------------------------ ------ ----------------- ---------- --
- -- ~
S)
_ T1
* //f
rr
'
Agent or Cashier
Per__________ __________
(The signature here aehm 'ledges only' the amount prepaid.)
Charges Ad vanned;
jSliInner's imorlnt In lie;; of stanro; mb; n i);.U't of Blit or .Lading approved by the
1'--C~'" t,y ..... --^'--''mission.
610:
Peryen cad- ocd-Oificc address of shipper,--
. FfittiTED 1U U.G.A. BY
WiisonJones
C3PAYUj; FORT,; 44-301 S-PAnt
-ill idiy,
--=^gent.
no 'i
i iA -~-yva' '-UTr yTUr.T--y / : /
;
67S
T H IS IS Y O U R S T A T E M E N T - N O O T H E R BILL WILL BE RENDERED --PAYABLE IN 7 D A Y S -- PLEASE PAY LOCAL OFFICE--
i-----j--irTM*--T "TT
rv--v'
THE a & i 111^11==.^^=,:=,
GENERAL OFFICE
P.O, BOX 6*90 1002 N. OWASSO a TULSA, OKLA, 74106 e 918-585-9201
"Serving You is our Business "
CONSIGNEE
STREET ADDRESS
mtmiw m
ROUTING AND TRANSFER POINTS
'Yc "-*a F-
. Is
STREET ADDRESS
t mm pl
FREIGHT Bill NO. AND DATE
NO. PIECES ft
DtSCRINlON Or AkHCLtS AND SPcGAL MAPKb
'XU.CWC OIL
EELS MUD {6IQ1R0L!
""
'
7fi
Ur
/
0 WO
'
--"c--" ?.--o--srr;--0--
T6ILM1NAL CASHIER COPY
'^3
..jlQ- 364542 1
BILL!NS TERMINAL - TULSA
DESTINATION
VhTo;sr;4 fit
n'
zz
________ : :
SHIPPER'S NO.
f iji$i R % S3 7 31? T'~' - A ^^9 "* " T'T *!
~ *3*rT
I7,1 tlii
3<ir
^11
RECEIVABLE
WEIGH s IIS fit
5B1iOTAL CHARGES
5*70 TO
~ :D THE ABOVE DESCRIBED -ROFERTY !N GOOD CONDITION EXCEPT AS NOTED
DATE
'SHOW COMPLETE COMPANY NAME AND SIGNATURE-INITIALS NOT ACCEPTABLE
CSB. GO CHG.
DATE DELIVERED TIME DELIVERED DRIVER
AM, PM,
Sold To;
fio. /fri o^Ar
INVOICE
date
S/Uff)b%
Shipped To: nCjftJ .
.
SaLa TonML Recap
A<-c.oo/Jr D*jcjufnaAi 4M<>^r
Accft U/VTS Pec
CC5"
Cofn/niiiioft'h
IL +
Ro yAL.TtJ
AXST
FAeis-HT
lot*
dcuftLlTlEi rkvftb LG H?
Co*i/riiSiicA'i pAwftbio Sfo
ss-s-
DA .J.rs #'
<*<?
s$?o . ft.n v -Pl.tP-S*
yout _ sst>4c
o3*o&e)foo*re. VI ft
A^
Product
PftcDft u/JiTJ Ato. 4r <-
^A>\ASSSSSSASSAASA m
Pva AaC
jf- 4*^ /erf
&
FKiC-nT Ac/Mioffl (-t/l&rQ
0ATE. Sh,0
Shippto Fact\ Ge^oH mU> /'
2=>iX
______ Tor.fta.
UA/tT A > a/v T
4c<-r
Com/titiS/<>`V> Acy r
tfo y/9t-nj>
Pa to* 4-- *f
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_*
i'' t,' r, G 'J J1fc w r ia i-T v I , f .r nr HALL 18UR T0U w-D,) s-- ! lUgd SOUTH
U c/CQ-jj A/C 713 o?1
C0MF AM Y
4800
ACCOUNT NUMBER:
TO:
MCNTLLLD
610 a cl. 3 2 in D P L A C E
TULSA OKLAHOMA
741,35
REQ. NO.
____ WAT011
47500
SHIPTO:
5 iaAY u A J! ;
OH 5 r TFc : j
u k t, , |(!;
3a i 1 ?
PURCMilSl ORDER
S-- RETURN ADDRESS
DATE:
NUMBER:
3 / 0. 3 ' 6 0
...2./29/ 6 0 ...... 550451
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
_
ORIGIN: y y DESTINATION:
TERMS:
NET 30
SHIPPING DATE:
3/03/80
SHIP:
PREPAID
COLLECT X
VENDOR ABSORBS ALL FREIGHT CHARGES: '
!iVlCO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
'
PLANT X
WAREHOUSE
FOB POINT
' , SAND SPRINGS
AUTHORIZED SIGNATURE
in . V; f
P L NEEL
t?
NOT Oh FREIGHT
" 8u3650 0 0
00
5C 5 GAL CAN FjLURuL
'
1 . ,0000. [
57,,75000
2,687.50
,
i
1.
2,887.50
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES. this
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE P/29/60
1367 1 OM 4-79
1. Ihe acceptance copy must be signed and returned.
6106 EAST 32ND PLACE I TULSA, OKLAHOMA 74135 |r PHONE (918) 665-1170 (24 HRS.)
TWX 910-845-2396
1
--
--
a rv-,-i
SOLD TO
mm SerYiee# P.O. Bex 22405 leas tea, Tim&B
7 / 4- -
TERMS: NET 30 -2O0EgLATE CHARGE - 45 DAYS
your, order rn.
ORDER CATE VIA
1# * '** * XSMli
DESORPTION
ftmm Seal - Time Ph#tio Stsa.1 - llesHaa
40# 40#
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHAPED 'O
0KM@flS El
number
2/10/00 11929
Pelican Islsacl Sfesll Dock
COalYestt
CaF' T-.AILE- NO
DAT .. J'PPEC
FREIGHT: PREPAID COLLECT 0
SUP F.: FPC.'
OUR 30/ PO MO
' *" /
! 1 I
1
UNI ,'S
1,'N-T PRICE
509/Bags ; e/Osgs
@ 7.95 @ 7.95
SHIPPING OlBEi
MONTELLO, INC No 12354^6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 DATE
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
!': on w ` vy i
n
P"1 i o on
Don D
yn ,, n
L
J
CUSTOMER ORDER NO. SHIP VIA
PPD. OR COLL.
("o J
o
QUANTITY
- r,
DESCRIPTION
/ CA.'i -.... .
'o
C; .. ->
'j y
/ ,:AQ
- . ........
... - . v . V
PRICE p. y f
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN. NJ. 08109
rigiiioi-Nof Negotiable SfFSl^ltf EcFSi* Ok OSGIEIO
,ci SDL.
sificoiicns onu fc:riffs in
I Name of Co frier) ccr or: Me dole of ihc. issue of this BUS cf Lading,
IF@D3ITEfi} Shipper's Mo.. EM54
...Corner's Ho,.
ipnuron't pewl
rr:ii:oo;I thYLuphonl
o(jt;hllve.ri wiV iJn-eU tCoO bC. coveOSr. ti.oU a.:;: > 1.<- :i"; Hi; a tie: 1 u ui. o in.,-
- i.
. - i.; :.iui. u.....
w tew. 1.1.1
u. tu 01 w.jr ul.h h. ..
,v
1
' - --j
~
-
rw?tv ;-t ; -w- f I-Tic intern-ted in :bi or ;rnv cn old orenertv, ihnt every service to do perucine;] Hereunder shall be subject to ;.-.U tne terms cue coniuiwes m;c
, , ,t
"
'
j x efieco o.u the Ume tuereoL i tub Is a rc.il or rail-water ebipnewe or (a) c. cm
ration
c' shipment
that,he a; famHlar vvCJ; oil -Che terms and eo iitkioG c-f the snk.1 Lili c? fadlry. I nc'udiny the
s the bock ibc-rcc'h cos teeth In the cccpted fet- himai; end hi-:- cchnns..
Consigned to_____ CJ21G.O,_noryij Desfination___ ecli1LPMid5.il
State
Pel i 0 m
Tea. ZiP
I si no g...Shell..D.n.r
{Moil or sired address cf consignee--For purposes of nolnirhicn onh/d
Delivery
.....County.
.Address pr_
yV To be filled in only when shipper desires end governing torife provide for ekevee/ -horooU
Route
O
Lise.
<"> * PCTTED i* U v. ' l"'
%. iswOrEeivirtC'b. c,yu jssroRM <: *ci c. *M.i
673
This Mgm.m!sznSam M cn
Mcp a Off; ov l.admo f?ss tv eon novod end 0; sol the OsmumA IMS tit LcMnp. cm-
c caey or ciupnecSe- covcrfnc; Me cysperM named herein, end Is intended sc-fely ror moo nr rnccrc.
12334
(Nemo of CcrO
OlCOIVED, soMoci !o the doAificoiicns o:M fc:r-ffd in e;Mc
;hc cede of Me issue of fids ;H of Iodine
MoiMdsaM
From
-O'..', rmorjad'' OMMOG M
SsO r , FrrC" : -
MMaM vodil e;-rrie;- hobo igmoXXm SewnS;out MX, gg:g.;gm as noaMo any smmm nr cerpomSM h; pooco-oa ot the prapaMy oXo ininnnrm.: g.sm. s ; r in..-.': ;
rr.:;oi;.t;(;n Mobs f'.'.vv.
.'.0i-.-y inno;; fo.a Mooy(
go ;ds'.-nri-n .....; mjO'i.oh
M AMves i ; oas.Mo mvXonr Merons Uor. ao ;Mo MfcMAeD OObr ssy.-o :;.;<!
cue eeMooDOo ItInso; xsly mooMm thM Mssy oavgs i
ayoo, m u; on-a eriiyc; .o y; yea. god M Mr morn or voc
g--r.-- _ g ) . f
i
_;;g mg r-.;,-
to ..G - /... O
00 00 0% " - : Vo. MV'"'-e;o ytr.
7 * . C T 'gSM 'M.XmX MirddGr!, :-V r L
: YAggGMoX X!MoS SVXyM rZOGiiC;: C 001 id ChsX; OS tFF M.S; MFO., or:.! : ;X or
. .:
n.
.t
....
.......................
0'' fypmn'.r ko- g: moi-MM., 'Mo ho b, iMMM'.' .-. Mo M Me Moo: ;o,l :;, FGio: " Mr Or'i M ot bred. M'oo.'oo r .r.. ;o r re rr.c a y o:
0 0-:;o';n w- PM ^er:.; Me a '.re; o.'Mk;:; C- Xia r: Mg;.:... t. gM M:. ;,..M irr,.:: rod ooniiio err Fore by rooccd M by Mr CM goo o G o
^ : o- As
o 0 ; t'. S M
SG
G: : r ' '
Consigned k. Desiinaf
IMG...OMZlSMC ,,Sia?e.,,
GM.iI.coii...... Inland Moll...... SMSS.
!M:X cr rioe! MMeo t
Delivery
Mounty.
.Address bp.
ibc To Lc filled ijs only vd:M spiicver dci-frco end Qcvcr.d
Route.... :,,i.5t.::_jLoi.se..
or dtGl'rC: y i:o ryef.
DsJive'rino Carrier
Me. forLoyo
00o; of PgcMgg, LSocririion c: AiSci-P, i;OXie
MoM, and rixe^crioid
..iioiol
.....i.G.00.. M
......... liso.... ick.:
...ffOS.....
...Car or Vehicle Initials.
"WKIGIIT (Subject M Correction)
APyOODlbel
Che,: C Did:
No...
: FpgoS nj vyyPn y m OciviHinc of iO'FpDp; hill ,r; F'Sg;. S osie sl-Moonl h-f to r.o delivered M tlo oMssd vmd cep; rMO.ore on Mg emMsnor. the e-S;^
.000M McucFivo SO fGUGvSnS:M.MCMS : 7" in.; ectilrr siiSi out cis delh'e-'y gS
fiiilOiiiiMOlO oA.dggS piCMOai. 0; SnyM and Flforicc SoS.d. Cs-a n
(Sfynccure of Coo boor)
K ohaG-OG SC; M he po.Gi.dd, SO C
rSainp here; `;;ro
.i-reyaics^
HccMved d_________ _______ __________ __
to apidy in areoeyoont: of Mo Macao go
tic MvSGrlv beoribed I.mg
.oil Dill 7o i.. Mo..iMsrloos 8ico
AceiM or Cash-
Bod..ii60S,.Honstcs >ZfQOrrB '??S5fZ
'Ii do sbiYiSont movc::-> lictoeen tvo paric by & carrier by ocSgcc the Ss; rryniirec that the oil oI Icsuic Dies state dsether it Id carrier's o; neocs c
NOT.eA---'Where die rate In depenuent on vahep shippers are rypuirea stMo specifically in 'vsiSns the agreen or dccscfcii smug ot hue propiGoy, The agreed "or dec Mod value cf the ynMo rty o hereSy r.poetf iceby sG:: pad by tap Copper Co be net exceed I r b
Consolidated JfreMht CM-silleatson.
pee
__ _
____ ___________
__ _____ ______ ____ ___ ________
a ooosMte fhereoi-o owd Ml. of her mgupgog.oM M the
(The Dhaiatur;; hove ach r v:var tha SioosiO yioyMc.)
CiMrpM Adsato;
iShinnnrhr inMoiM; h\ iicu Mi Sgc ty; rot a PGM or .MSI o MMSm rs>pMvM hy So iiserSM,; Cmc.S'F f'Mrnrrhsh'n,
Permonen? poS-officc address of sSdpper,-
) rnvr. ppintkd i;i u.s.a. ev
WifsortJones
etAVUlS FOPG.'i S-GOi S-rAfiT
...Shipper, Per..
v.
5 MX; ">*
smog gXSXsmXX, ii."
r Dfd ,/ .S-pp.SGe
.Agent, Pe
Sold to:
<rd
l?/ Vo
/y^Lv/^xJ cAAa^J
INVOICE
DATE
h/umbep
^//o //`U v
Slipped to:__________________________________________________________
S't--P
^
Hr
.Spies Touaual. ftccpp
fict.O\jsrr Dcic-AiST/oa/ A.
Accosts
Copi/nissifA's
12-f
Ro yAuTiSs
AlC
FPeis-HT
loC
RtiyALiTiEs fltypbLu fVf
Coahvussic/c'S PhvpbLc %ro
Pj/
y/
PA
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FAe.ic.hT PtcpwD t-ciijn0
DATA- )h,P
QUH U> / Shtpma Fftt-n
'3/P//0 /.'.pA^-p...
Product____________________________
7X.e-t<.T> PU*-Q
c~t -
|A>0. *- | <-
(/o'
^;
JVC
| ?A<
*- +
pww d-24
7- ' ^ 7S'. At) Fo?-m
7^
4V"8
Coffi/riiil tort>
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m
4^r,,
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m
2lf
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To T/fiJ MLc.i Vcud^nU 'l
/n>-t>
'dfjTS. <Lo
?SQ R-
?3C/
IMCO SERVICES 177. A DIVISION OF HALLIBURTON COMPANY
2400 WEST LOOP SOUTH P 0 BOX 22605 A/C 713 671 4800 HOUSTON TEXAS 77027
ACCOUNT NUMBER:
REQ. NO.
TO: MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
GAV035 47500
PIlflCHAS! ORDER
1--RETURN ADDRESS
2/06/80
DATE:
NUMBER:
2/05/80
550278
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIP TO:
IMCO SERVICES PELICAN ISLAND SHELL DOCK GALVESTON TEXAS
77550
37211
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: XX
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
3/10/80
SHIP:
PREPAID
VENDOR ABS
IMCO SERVIC FROM VEN[ PLANT X
FOB POINT-
COLLECT
SAND SPRINGS
AUTHORIZED SIGNATURE
R L NEEL
IRONS:
MOTOR FREIGHT
14478001
00 500 40 LB BAG PHEN08EAL F 14479002
10 500 40 LB BAG PHENOSEAL M
<,0000
, 0000
7,95000 7,95000
3,975.00 3,975.00
7,950.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is NO, this is not
a CONFIRMING ORDER to
CHUCK
DATA 2/05/80
1367 10SV1 4-79
The acceptance copy must be signed and returned.
loco Services
?*. Boat 22605 lejiistsiis. IX 7702?
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
C-FDsrR fiO
ORDER DATE V>A
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
Sri'PPED TO
INVOICE
Datp
! NUMBER
3/13/80
11922
mmMsxkt Tmtm
CAR/ TRA'LER NO
EHFREIGHT: PREPAID
COLLECT J_
DATE SHPPES SHIPrCD
01 P SC. PO NO
"
DESCRIPTION
lictrel.
5-gal.
UNITS
IQQ/B&ns
UNiT PR'CE
?7.75
AMOUNT
$5,775*00
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 12349
24 HR. PHONE (918) 665-1 1 70-TWX 9 10-845-2396
s H
I
P
T
LO
J
CUSTOMER ORDER NO. TERfaS"-
QUANTITY tA. r'-\J rl-J\
3 cm 8-
: 2G5Qr; Hougton .Texus 7702y
DESCRIPTION
(Biotr-ol)
PRICE 5?-
PPD. OR COLL..
AMOUNT
FORM J 450. REGENT FORMS. PENNSAUKEN. NJ. 08109
SKl'PFlHS OI1DIS
No.
FORM 1450. REGENT FORMS, PENNSAUKEN, N.J. 08109
Original-Not Negotiable Stellgli M B f . ' , f 1- <U' 2 ^[ft [FOtPIM
Shippers Ho 12349
_TCw.__________________________________________ _____________ __ _____________________________ __... _..
(Marne of Carrier)
RECEIVED, subject to the cicssificciions end ferine in effect on ti:e cafe of Ho issue of lids [Hi of lodHp,
.Cwnor's Ho.
,, m _ j.2.: ,12. *
. -- - ' 2
-w., O 1 w .1 . `*
the 'oraneri-y described below, fnwpTWrone- jrood. order, eceerd. es nored (contents cud condition of (rnio's of no eke ms "unknown), rnorked, rowWimw one dor Pood. os ho: bated iron no, which mid raw
rierVtlKi word carrier
imdoroi-Hn throuuhaut this contrast or wears:rot any person <w cornomlk.y in pr mewion of the urooerty under tbs contract; ivei.e to wotv pa W; umb pin.ee M delivery e ;
yani ctosi'inafion. if on it:; own route. otkerwim to deliver to one then carrier on the route to- so id devilna: ion. It is rnvl nouy a weed, at to on 00 e:mb s" c-i ah .tup 01 w w pmve y over ail or any oortier 4:
min. route to destination, and as to each oartv at anv time inierorlcui in all or any of ecki pronsrdy, the: every wav be w be neribr med hewn ruler sindi be subject m ad wo 1 arm:: and condition? of iho
Uidiornt Domestic Stiuiykt pup of Ladiny not torrh (I) In Old reed Southern, bvcwf-rA and Ihl-ndr Vrebhi Chess: dm tie u in eiiect on the date bur mb if this is a red. or nai-rshr shianwra, or (d) is; 1 ho
2 that He Is fwrbnoe with oh the ter tac rmd condi-nonr of if;- mid ho: of lading. :nc?udhn> thom on the back the; ecoh wb ii: ? n ah.:- Wowiti wiion or coomb ores ere r-n-oSy apw-ed to by mv: omprwr curb moenWu tow nkbwb .00.0 hie meene.
Consigned to__ 4JL3J2_bfinviWWb......______ ______________ __________ ____ ____ ______________________________ _
(Midi cr street edweb o: cu,www.--Pgr rtreem; cf nowiccdcn erdye
.... . ....
Delivery
Destination____WlWWdeW________________ .Stare___ ibeia?...ZipCounty._______________Address py___ ____________________________
S dp Jo be filled in only when Hiprwr cod re: orb goveroiep h:Hb r. rov'do for dHvov/ 'hcvoofJ
Route___ CLko.
Car or Vehicle Ir
Hfllsosiporses
CfiAVLiftS FOB!.-; .14-501 5-PAR?
Sokl To;
&*<?
fPo
Efi 5Tb 0 5
yV^A/w,
?76J7
S^ippstl to: (^t^ULc_A~) ,
INVOICE
DATE,
hJurt\bR
Z/7575
Spies Journal Rec.*p
ficcodf/T DtJCA/AT/orV
yfc^T
AO
Accounts Rcc
Comm issif/vs
Hf
RoyPUTiEs
AXC
FAeriPHT
lot*
dnyPLiriSS frypbLC n?
CammtssicA'S PpyphLc fro
ifritUO
DA 5?%5n
vn a
cA
vn.n 57 ST. /
y^rr^.
OSDSR DATS.
ssosdju ^"/jo
vm TqjV.
fUEiC-HT PtcpHoD C-dUcrL
..... DATC ih,P
Shiri>*0 Ffttm
?2Jg'
Product
pPCOA u/viJUl aJO. kr
UA'tT Af^so'^AS'f PAtce A-- *f
t\c*.r o f
TW m wmvs 724
Com/f1tmotV> S4X.lL.
""77^SoTlA-C-i
sJ-
-------------------------------------------- -----------
--------
/fit
57- 3"77r'fz fX,75c 7<T3
7n. n
TorAt-
/4^cfcr *
Sk
22-5"
B idsTn bp-fT./TD
iAL-tTi A/v^L'-j i iS 4t"
To TPLJ,
m.
i ILcA Xud/Vll- ?
/ <S~Q
m 5775 Si
?5o
`/rtt.fb
??7
I;viu0 SERVICES p
A DIVISION OF HALLIBURTON
2400 NEST L00D SOUTH
50/
A/C 713 671
COMPANY 4800
<-
PURCHASE ORDER
ACCOUNT NUMBER:
TO: MONTEILO
& t Q61 32ND PLACE
TULSA OKLAHOMA
74135
snip TO:
IMCO Se.DytCEo
SOUTH .P IH1 Lpat L TION
ELLIOT x nc: T h h C K CANAUIm>i TEXAS 7 R 0!4
REQ. NO.
DATE:
NUMBER:
..._ ____CAN 044 47500
______ 3/10/Aft
55054?
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed
- above unless otherwise indicated and only when
32503
order is complete.
THiS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
ORIGIN: DEST I NATION:
TERMS:
^V
NET 30
SHIPPING DATE:
3/12/30
SHIP: PREPAID
COLLECT X
VENDOR ABSORBS ALL FREIGHT CHARGES: ;
iiVICO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
'
PLANT X
WAREHOUSE '
'
FOB POINT
SAND SPRINGS
For Additional Information Please Contact:
R L NEEL
ROUTING INSTRUCTIONS:
MOTOR FREIGHT
3 0 3a5 0 u 0
00
10 0
5 GAL CAN BIOfRuL
42.50000
4,250.00
4,250.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YfcS, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
date 3/11/60
1367 lOlvl 4-79
The acceptance copy must be signed ana returned.
1HCC Services P.0, lei 22605 Btjfc0n Tiaiss
770*1
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
__ ^
OAT" I'tJhfiSeR | S/17/V, 11926
In#lsk, LmMMimm
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
YOUR
i
ORDER NO
ORDER DATE VIA
CAP/ 1R4ILER NO
FREIGHT- PREPAID
-
DATE SHAPED SHIF^EO -RCf,
COLLECTH OUR SC/ PO NO.
DESCRIPTION
UH'T&
L'NiT PR.CE
A./IOUN-
Sup#r<tril
50#
800/Bag #
tflimsQ,
Straight Bill of Lading---Short Form
ORIGINAL -- NOT NEGOTIABLE
Shipper's No.
T-4847
U/A Z ^
-Carrier's N6._
(Name of Carrier))
RECEIVED, subject to the classifications and tariffs in effect on the date of the issue of this Bill of Lading.
LiTTLg BONANZA, UTAH m*k mmm
19 g o from Ziegler Chemical & Mineral Corp.
tbaOcoaheatttehfiirofnerainicgrpenwiryraSooiuslphf,ntseiiedhmptrSeihpttpeoryoeismsurtoddetihnoeshenetdhseteli.rcrivrnperete,imbhbsryrteeWoetdnoudcetge,sbahrtieneantoilrnofuonidatetwhsl,etalthhrntieiodnhscraaIsactarlaroplniiihenpnyderatorroatieoesIfcsnnrtmtsFftaaahsgrsiemedoaoigmirndlphoidearutaoortncrpeCdioewnelntrgaortidty,shi,astsienioaftaxyinhicdclsaalepttpdietaohterrensesevoastensinthreyiaennorrtmoreisotbeesencyfrdo.fvaeriacpn(Icgcetodtroertanoeicosndttoieomnbnttnhodetuseittibpiuonadyeannarlssfdptloeyhoroiscmphasofpeeegnetsrrdhdeerseieiootahdifnone,,sdrnaeiaoifuadsfonctfhdtctboheeicsieproleltnesIapsthdocerahfonaflpotllscraerbaadroetrhiiyrlnfiimsegopuur,rsanbeocdIjrenlkafefcacriatlgal-uenwlttdlhsdoaienothuagreincsirlkaotnnhanstyoohshtrwsseiapoeigncmftn)teo,)sesrn.mnamaittdsg,ahrreeoakpernersbodd(ap2,tcce)okcortointcynhnadesorittirrhvgieyoeneonerfts,odaa,polpalfsilnteiocsdttharfduebosealrusentUathyilnnmepiIfpdnoooltarromtatchirsoeeInncDcdaoooliarcmffrsaieestsdesriaefdtiiildccicvableatreSioroslyotusnrwtaioefa,iircgtathtoatwstiaorhdiniBdifecfihsllodtwirnsehoaasifitcttdiaihnoLranciagta,fidfoorivrannienei,grfdrns(istftahhesietsothtnofweotiosrreatrIhdatnsacshpc0rmaoo)purroartttireeoitn,yrr
Consigned! So____________ IMCO Services
Destination
Berwick
yy'/r^s Route TB8iseS> BROS. /Collect
Delivering Carrier
JtfXiivisrsnrC
State
Da.
County
(Mail or street address of consignee--For purposes of notification only.) Delivery Address -fa
(To be filled in only when shipper desires and governing tariffs provide for delivery thereat.)
Car or Vehicle Initials
Na./<? 3 ^ /Z'
PacMkoa.ges 800
Kind of PackaMgaer,kDs,esacnrdiptiEoxnceopftioAnrsticles, Special Paper Bags - Natural Asphalt
MARKS: SUPERDRIL HT.
(Sub*.WteoighCtor.) 40,000
orClRasaste CCohluemckn
Send freisht bill for navment to: IMCO Services Transportation Dept.------------------
______________ P. 0. Box 2260S___________________ Houston, Texas 77027
*lf the shipment moves between two ports by a carrier by water, the lav/ requires that the bill of lading shall state whether It is carrier's or shipper's weight. The aMgOreTeEd--oWr hdeercelartehde vraaltuee Iosf dtehpeenpdroepnet rotyn ivsalhueer,ebsyhipsppeercsifiacraellyreqstuaitreedd tboy sthtaeteshsipppeecrifictoallybeInnowt rietxincgeedthinegagreed or declared value of the property.
/W
//
"oTrhedrufimbrembaakrerer'lss, cbeoxrteifsicoartedruthmesreounse,d afondr tahilsl oshthipemr ernetquciorenmfoermntstooftheRuslepe4c1ificaotfiosnhse s^eCLo-Trtoroftlhldaintw/th/Cfeiasbsai^rcadtTCojyrii.x" //
rtasaIhesnhpcidaSTspotolhluulaiecrbslsalbjsheebeiciogcplaetntmdhorerenebtilretonihvirtlleetlahrSwsweeoehfdfifocutahltclllfitloooaoocnwundhnsittainhnoirgg7getgpn,eaosmcyor.soi,mfaftnakesettnCtiehghtmenoidseneoeednfclisittovwi:honefiirnpsrteyhsmigiogneuhooontrtfft ZIEGLER CHEMICAL
& MINERAL CORP (Signature of Consignor)
stamIfp chhearerg,e"sToarebetPorebpeaidpr."epaid, write or
Received $ tthoe aprpopplyertyIndepsrecpriabeymd ehnetreoonf. the charges on
Agent or Cashier
a(Tmhoeunstigpnraetpuaried.)here acknowledges only the
Charges Advanced; $ pIna[terStrhsitpoapfteer'BsCoilmlImmpoerfrcinetLCaidonimngmlieisusaipocpnrf.ovsetadmpb; ynotthea
1NERAL CORP., Shipper,
ppr
/
address of shipper: GREAT NECK, NEW/f ORK 11021
gent, Per_ Reo6r0d2e6r WB/.LCFerrommakHR. dE.,. CRiocyenroon, IJIrI..,6A0n6d50Co.
1
I lifimwfci ifiiii 'Wiifte
A Division of HALLIBURTON Company s 2400 West Loop South, R O. Box 22605
Houston. Texas 77027 A/C 713 671-4800
ACCOUNT
550171 3111 02177(3 55125F 3111 030623
1 INVOICE
2/20/80 2/20/00
INVOICE NUMBER
11830 11820
DETACH BEFORE DEPOSITING
Nc. 676237
AMOUNT
7 95000
2 017175
i i i ! 1 1 ! ! 1 1 1 ! ! i ! : ! i 1 1 1 1 ' i 1 : i i ! ! i ! i [ ! ! ! i 1 i ! ; i i i l i i i i i i i i ! i 1 i 1 i ; 1 ! 1 1 ; [ ! i i i ! i 1 1 ; ! t ; ; : t ! : ;
DISCOUNT
loo loo
1 ; 1 ! ! i i ! 1 ! ! 1 1 1 1 ! i ! 1 1 1 i : ! i ! 1 1 1 I 1 1 ! i j i 1 i 1 1 i 1 ! ; ! i i i 1 1 1 i ! 1 ! ! > 1 ! 1 ! i 1 I 1 1 1 1 ; i : ` 1 ; i i l ! [ 1 : ! i i i 1 ! i '
NET REMITTANCE
7 950 a 00
2,017.75 9,967.75
No. 677953
550382 3111 030254 515026 3111 031309 515026 3111 031310
F INVOICE
2/26/80 2/26/80 2/26/80
INVOICE NUMBER
U853 1279CM 1279
AMOUNT
1 760100 1 600:00 17 680100
DISCOUNT
;0 0
loo
loo
NET REMITTANCE
1 ,760.00 1,800.00 CR 17.880.00 17.840.00
CusTetne/L o Ad**-
IfoTU:
KMt>*r&ti0:
it h?*v I'eti#
?A eg S&.
5.. ...^ ATEw^i'" NUMBER ? 1
Cos~r %_
too./
tftji foSj.n Sold to:
bt./'/o
0ft
^Ve>S
JU*^> * 7
Skipped to: ^SeuuUc,
INVOICE
m-rp. W/p
h/umbep
Snips ToW/|L Rtcnp
4<^r /jccou/sr DgJCA/fTtasi/ v*>
DA
Accounts Acc Cc/n/n i ssiii/v-.
(to Coi p . / so. ft 22/ /{ft *T>
Ro yAuTtJ
^zr
FPFI6-HT
RpHLitiES Pp-iphLS n?. CoimUUCP'S PmbLc 8-5-0 .SJs -<.i.f r
c,A
,IT)w
/Jjj i't) '/rfsV. ft)
ypu<
aaru-R datc. VIA .............................
^2J
PXCOT fiJO. *-
/Jo
Fpeieur ftc^wD c-r/iucT
ppm s,),/= ^"/<fo
Shipped Fact! lA^t
s</T
>
ua/>t
PA>c
yJr-r
A^oei/v T *
// /rf TM
4o.r *0 ^
n..
2 /AO
//a ^
Total22-5"
/3U
A/VALyliS -
'To T*lJ>
\\\\| cf**
* 'JLcJ Xii/i/v^L. ^
//ffo.rd
.ggo. ft
'Sfe-si
??'/
i, t u c; l
i
VI6iUi' :iF HALLIBURTON COMPANY
400 fttST LOOP SOUTH
U BOX 22605 A/C 713 671 4600
0USTON TEXAS__ 77001_____
ACCOUNT NUMBER.
REQ. NO.
TO: MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
BERG61 47500
SHIP TO:
IMCO SB! v I it.,
212 nfy'hV'.:r> I on.un
B E R Li a C ft LA
7 Para
, 38301
PUBCHASt ORDER
-- RETURN ADDRESS
DATE:
NUMBER:
? / 2U /6 0
2/22/80
550362
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE .SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: X X
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
2/27/80
SHIP:
PREPAID
COLLECT X
'' -
VENDOR -'"SOPBSaLl FREiGHT CHARGES: '
IMCOSE'7' AES FROM ' PLANT y FOB PC
SG'=ES A- EIGHT CHARGES -
'AREBOUSE '
,'
AUTHORIZED SIGNATURE
: For Additior information Please Gome
K L NEEL
ROUTING -INSTRUCTIONS
MOTOR FREIGHT
15544000
00 800 50 LB BAG SUPER .DRILL
.00 00
14.75000
11,600.00
.
- - 80255000
-
10 64 5 GaL CAN H Y t- .
. .0000 ,".27.50000
1,760.00
.
'
, .
. 13,560.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK-
DATE 2/22/BO
1367 10M 4-79
The t
- must be signed and returned.
:l
SOLD TO
BfCO Services P.O. &oac 226C5 Itosstea# Texas
77027
6106 EAST32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
INVOICE
DATE
numBr
3/2.S/-V3 11970
............ ................. .....
--.........
.... .............................................
TERMS: NET 30 - LATE CHARGE - 45 DAYS
YOORUDRER NO. ORDER DATS V'A
3/2i/H
CESCRip1 'ON
.........
TCRAARI/LER NO
UNITS
FREIGHT: PREPAIDtH COLLECT
DATE SHIPPED SHIPPED FROM
11 OPCURNOSO/
1
UNIT PRICE
'VOL1?.'
Wmmm Snal - lisctiim 40# loo/Bag* a 10.10
$1010. o
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 12849
FORM 1450. REGENT FORMS. PENNSAUKEN. N J. 08109
= 1) 10
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
c------------------^ -- --------jf 8S Ilf 55
Xnee iiffieti
F.O. Bos 22605
Sonatas, tmmmm 77027
*$*!?
TERMS: uun
NET--3--0------M------i--_LAT--TE'"--C- HAR"G VE-1...-.
45 11 '
DAYS ... ... ' - ""
L" DEC lO. cr.'c'- C'at=
/l ,,
^SCP'-'jos______________________ ___
L.Q. Vise
_ _____
_ __
Bsefcport, Tessas
CAP ' "V: re
FREIGHT: PREPAID O COLLECT xj .',,F =--_D MHBBBBBHi
3/21/S0 Sane Springs 12368
JK'7 P^'CC
_
j,
Timm Sisal * Madina Whmm il - Fins
40#
4#
200/Bass t 7.95 600/Bags t 7.95
|XS#* 4770.00
$6360.00
Ua./ t/l
Lj
Sold to:
.J/ddo /'# &rU
t " >"
you#.
nunc# Onre.
Ss'lLi - ? 3L/tJ
vm Cu/l
rKooacT
//,,, J,./ ...
Shipped to:
INVOICE
DATE
Nu/nbp
^ Ls/{j
Spies ToutidpL fltrCAp
/jccojA'r D*3c.a//*t,o*/ VO
fic-CO WTS RzC
& c>
Comm isnemb Ro yAL.TiJ
Ftfeis-HT (DUALITIES P^/hLo Co*imiss<c/vi Pswpbio
ILf j,xc
lot
m? $ro
DA
...,, ..
C.A1
?,-r st* ,- *
h) u$t h & R
FfiitiT PaCPHoD C-eHJcrQ
date ship
J.ilt/yj
Shi/'PtD facti
PO Ml.'
VO. -
PA>C 4* *f
VO f
\v
\W 124
pj M
i /W
/O/O. I f M /.
.Jjp ,p
Total-
SE83
` `b 22-sr
siTS< u\\Wt\.\U\\Vu\i\tA:Vi\.
/..A, ,.
A/y#L^iiS `
To TPi-J,
MLcJ> 'Z,,,v<\L. ?
/rv
*
/0/P rv
?So
,3v* / "
?37
M L 0 S C. Fi `y 11 h 5 r--
DIVISION OF HALLIBURTON COMPANY
400 Dtur LOOP SOUTH
0 .BOX 22 a0 5 A/C 713 671 4600
OUSTOn TEXAS 77027 AS NUMBER:
REQ. NO.
TO: ..f-'Ti.Ul
r,* 1 t i i
i2
PLACE..
!ULtA to.L/,uUOA
74135
MIPOl0
47500
SHIP TO: IMCC SERVICES
3016 ft * F RUNT
MIDLANDi T E X A!
75701
3 5.1 0 7
~1
PilBCHISI ORDER
Lreturn address
3/?4/SO
DATE:
3/2U1A.
350639
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
X XORIGIN:
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
3/21/SO
SHIP:
PREPAID
COLLECT X
'
0
VENDOR ABSORBS ALL FREIGHT CHARGES:
.
i'MCO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
''
PLANT
WAREHOUSE X .
FOB POINT
.. U-D.ESSA
AUTHORIZED SIGNATURE
SI Ajd] ~.f,.
R L NEEL
; ROUTING INSTRUCTIONS:
A/
T7
IMCOtiSERVICES TRUCK
'
14479002'
'
0 1. o 0 40 LO Bag fHE>oOS.EAL M, A
B Oiooo;
10.10000
. "
1,010.00
; . C :
..
.
.
1,010.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 3/21/80
1367 1 0fvl 4-79
The acceptance copy roust be signed and returnee-.
SOLD TO
lac Services P.0. Box 22605 ficsiirecm, ferns
7102?
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
INVOICE
IIATK
3/24/80 11955
Backport,
TERMS: NET 30 - 31S9 LATE CHARGE - 45 DAYS
VOUrt
j^
j^
DESORPTION
- Media,
- fiim
FREIGHT: PREPAID I"! COLLECT A
1'
jAR/ Ra L
ER
NO.
j f t ^j , DA F. SHIPPED S*S f
.
ROi ^
jOUR SO/
PO aO
1/20
;2A -
UNITS
UN:T PRICE
'.\1QUN~
200/Bags v 7.95
600/lag 5 7.95
$1590,00
4?Pj,00
*6360.0Q
SHIPPING ORDER
KAAKiTU I A ll U IN I t L L U ,
| Li
6106 east 32nd. place
MN V<. tulsa, Oklahoma 74135
DATE
No. 12368
24 HR. PHONE (918) 665 - 1 1 70-TWX 9 10-845 -2396
IT; CO oer-VlG3S
^'.svnr
, cell Doolis Iliogi-cy 3b
'loc >oort Qex'ic
L
J
CUSTOMER ORDER NO.
TERMS SALESMAN
.end
SHIP WHEN
~I -- 7'-- / ;o
F.O.B.
coo OppvIcso,
QUANTITY
BOO On os-
DESCRIPTION
J (200 '
. l Phene Seel Podium)
_________________________ (6QQ/ci"e Pgeno Seal Flee)_________
PRICE
PPD. OR COLL.
AMOUNT
FORM 1450, REGENT FORMS. PENNSAUKEN, N.J. 08109
s H
I
P
T
O
BILL TO
QUANTITY
No.
n
CUSTOMER ORDER NO.
DESCRIPTION
PRICE
FPD. OR COLL.
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN, NJ. 08109
,," X;
Original-No? Negotiable StralgfoH, Bill Cl LZl'Jh ig SOMWlfc
Shipper's Nc
T:'- '
*_____.i
_______ ____________________________________________--_______ -_____ ____-____________ _______________________ __..__________ ___________ (Name of Carrier!
ftECBVED, -subject to the classifications and tariffs in effect on the dc;;o oftim Issue of UN OCi of i.c-dir.o.
.Carrier's No.
,J 1 1m Frat j S*.:.*:.*. S' I...... ---O..,, M
ue..j,:,Gr...olla.... Ie,,
the property c ..
I belowt In nnoorent good order, eroeut- as noted (eontrnro and eo edition ol eon ten; a ot ondcucc. unknown), marked, oonsigrnnh and declined ns indicated below, which said caw
tier (thetvord earr. oel.nc underpin wd throughout this contract as meanInn any \v:n -on -r corporal ho; ip pay/omon of xnc property under the com met) agrees lo carry to Its usual to ace ot Cel: vary at
said deminaf ionf it on its own tout a. otherwise to deliver to another carrier oh the route to a; hi dew Ioanna, rt w auhuahy aymed. as to each, carrier of all or any of said property over ad or any north-;: ol
said route to desfciuatdory.unci no to" each Party at any time !rr; created It: all or any o; raid provauwa that ecet y service to he uerhyrned hereunder yhaH be subject to all inc ierni> and enn.dti- -ns of her
Uuifonn Domestic StraightBill o i Lading set forth(3.) !n Official. Southern. Lhoderp am! Biineav cY,:wht cic will cation iu cheat on im, <h.U- there oh i this is a rail or rail-water an k peons, or (2) in i ho
with ra therearm r: p,a c. : I tin a;; at ah . w.: C ye a - 7 ha: I r: y. I r.cfcurn e,h. p- on the iwch there c". r -11 h: ah 0.: - W s sc IS ah . a: an . 0 -a,an ah; anas c ;.;;r: v a pro;,, a a: Cy the id, 1 proa- a at a car plea foe hi rnscd'f 0 a-a 1 Co aora; a.
Consigned to.
...atmhhyWL.
D esfi n a i i o n____0-0.001.2.0.1:1_________
:n.c: ...a.r:y..Ocud.ail
Uv'ali or id reel addi'cic of ccosinne -For purposes o? rah;:;:
Ddivery
..Ctai e.........i.2..:a*..ijp....
.-.-Couniy..
...Address ir~
iix To Lo fided in only when shipper desires end oeverning tariffs provide for delivery jhereef,!
Route__ LL<
aLCkL
. ...Car or Vehicle initials__________________ _....-..Mo,.
ehAYLIPS PGP.'.' -T-'-COI o-;:AC2
' _ '
,,!? TO
an
6106 EAST 32ND PLACE | TULSA, OKLAHOMA 74135 f PHONE (918) 665-1170 (24 HRS.)
TWX 910-845-2396
-
INVOICE
'VTS ` t'V=EF
2/26/SO 11853
SCO Smrwi-em ?. O. Sox 22605 Eootfcask, T*a 7?0t7
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
'0
..
-
ORDER DATE VIA -
\V~ A
Ffee `lacking
SMK
S-gJll
Bexwififc, Losisiam
0rA- R1/ :*' `o J*"' -f
-.4-=
' FREleHT; prepaid COLLECtG
I
Ssa4 Sf^isgs
L' =-V.E
4 esas 27,5#/aa
$1760.00
SHIPPING ORDER
AA O M T F I I A iwr9 6,06 EAST 32ND. PLACE
iVl win I CLLv, Ini\,. TULSAi Oklahoma 74135
No.
12314 ^
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
CUSTOMER ORDER NO.
s H ~ icq Services
I
P
Q.'-rnn
T
O
BILL TO
QUANTITY C i,
J
SHIP VtA
Fir
co Services ,P.03ox 22600 Houston .Texas
DESCRIPTION
no
PRICE so
27 ~~
PPD. OR COLL.
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN, N.J. 08109
QUANTITY
DESCRIPTION
PRICE
AMOUNT
FORM 1450, REGENT FORMS, PENNSAUKEN, N.J. 08109
Originai-Nof Negotiable Stf3I|ht Eli S3 Of
^[[QOU'll [PtfDTfQ
shipper-: No..Ifip-iA,,
^ins.
(Nome of Carrion
RECEIVED, subject to the classifications and tariffs in effect on fire date of fire issue of Inis Dili of Lading,
..Carrie:'':; Ko.,,_........
at Ti ] 1 Pi a, Q. Id................ .......................... ..2,r?2.k~,,..IVCtl......
...In.cn,.,,.. ..................... ................. .
.....
fhe r>a;oe"tr- described below. in rainarerit pood order. eeccnt as noted (contend: and condition oil contents c-i packages unknown}, markcd: eondynvy and died iced : ho Knud halve which said c cm
i'ic-rdC-E 'l~oW carrier- Ix-on understood tbrouahout this contract os lucanmi:: any nevcon or a sod uehihnhnt Honit-sovrn route, othe^wi-oto deliver to another carrier on the route to said destkud.Ua;. J : is mutually ayroidh a - to each earner oi all or any ovald yovparty over an or any portion
r-oi.feto d^cnadv ant' os ta>ael' rv~fy ar any time Interested in all or onv oil said nroDerty. too.?, every service to bo nertonoed hereunder shah bo subk t o oh the ienvn ana cnudUions or ti.n UrJtonn Domestic Straight Bill oilmdlng set 'forth <l)in OhlciaL Southern, Western and Illinois Ikelyin Ckcsdhcatiou in effect cm iho date laereoh is; tins Is a mil or r:dkv;amr hipwosoh or (2) k' the
Shipper hereby certifies that he Is famUlac vdth ail the- tones and c-
c'rsdocihv =o
ihfitf which governs the transportation: of tide shipment, arid the card terms end co editions arc hereby agreed to by the shipper end accepted for hi w If end hie and one.
Consigned to_____ Top.O..... MJZjiIJMiB_________________________ _________________________ ______________________ -....._...... ................. ......... ......... ................... ...... .................... ........ ............ .... [Mai! or crcer eddrose c: cc:':e;;.n^--y;r .;uovn:c ot nolidoehca envy
...
..
Delivery
Destination___ derST'-LC siStars CO_________________________________ ZipCountyAddress dy___________________________ __________________
b-C To be filled hi only y/ben shlppa:' desires and ooyorohw iamb rrcvl.Jo for delivery ihorcoiVl
fio u re______ kidddi___________________________________________________________________________________________________________________________________ __ ____________________ -......------------- --------------------
Car or Veiricie Initials________ _______ ______.No,.
IftlsonJenes
CSAYLI'CS FORM -14-00. S-rAFiT'
No, 667955
955828 3111 020150
1/24/80,
11714
795000
:'
DISCOUNT
00
NET REMITTANCE
7,950.00 7,950,00
DlIAC;- iiEi'OPi: DEPOSi': ;NG
; ; ! :
.
i i i i : i i i i i ! ! ;
:
:
! i : ; i : ; ! i ! i 1 i i i ! : :
;.
: : : ;
:;
: ; ! ! ! ! ! s ;
; ; ; :
i ..-
Sold To: ^pcUA *
INVOICE
P/>TE
tJu/nbefi,
fav/jjs
Shipped To:
/CtT
L^Vi*)
SoLcs Toupt/ou Rc-laP
/jooejior Dnu//'r,aA' A'O
Accd prjys Pec
ii^-S
Comm
ML.
RoyAL.TiS:s
AXC
FEeis-HT
loL
dnyM-iTtEi rkytbLE SJ.1CotimicncmS PiyyhLc ts-0
J)S(T)
\>s
vis -/
L>fay
DA (..jcett.n
VOlfrf*,. s&sfa
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IMCO SERVICES r~ A DIVISION OF HALLIBURTON COMPANY 24U0 WEST LOOP SOUTH P 0 BOX 22605 A/C 713 671 4800
IR: REQ, NO.
PURCHASE ORDER
i
l-- RETURN ADDRESS
DATE:
NUMBER:
3/13/80
TO: MONTELLO
6106E 32ND PLACE TULSA OKLAHOMA 74135
_.
_ RDC13JEL.. _ __izuuafl___ _______ 5l5G545
_
47500
" INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
shspTO:
IMCO SERVICES
CASPARY WENDELL HWY 35 ROCKPORT TEXAS
DOCKS 78362
37802-
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
ORIGIN: )( X DESTINATION:
terms?
NET 30
SHIPPING DATE:
3/24/80
|SHI?: PREPAID
COLLECT X
j.
".
_j /ENDOR ABSORBS ALL FREIGHT CHAFC Zi
! a,co SERVICES ABSORBS FREIGHT CH
J FROM VENDORS NEAREST:
I PL ~ X
-
I FOB POINT :
SAND SPRINGS
Cl
AUTHORIZEID SIGN A1TURE
-or Additior
R L NEEL
V
MOTOR FREIGHT
TOTAL PRICE
00 4.770.00 10 1.590.00
6,360.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YhS, this is NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 3/11/80
367 10M 4-79
1. x
ike acceptance copy must be signed and returned.
lYOOiR OHOEH MO*
ORDER GATE -/!-/ ',
' ^"~%'C t
Supm: Imkm Wlm mm.
|CAR/
. DATE H*PPED SHIPPED FROM
1/12f~m
C-? "* C *%*
C.-~ <-> . o ,'.:
-f-L * < /
8 ]
5# 100 Mgs S^gai* 15 ea&B
15*. 10/bag 33.85/can
iSlil r>n-
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 11927
24 HR. PHONE (918) 665-1 1 70-TWX 910-845-2396
sn
H '1L d-"S --^ --^3
I x .S'_____________________________________
P --------p--=--------------------- ----------- -------
7^T ......
LO
....
,
5 `j 7 I ^
QUANTITY
/Oft / ?
DESCRIPTION
----------- it-x--jO^=*j---Ps--A=-.-^--- ^zzfnA-^Zs .. .... *----
M )7/h?
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CUSTOMER ORDER NO. SALESMAN
gasper
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PPD. OR COLL.
PRICE
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13
AMOUNT
i
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/ 7 /f\ s!
i TPTT
\
\
7
FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 08109
A
/.3S7.7S
Sold to:
s$ */o
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INVOICE
Dti-TE
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S'/JO
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IMCO SERVICES r A DIVISION OF HALLIBURTON 2400 WEST LOOP SOUTH P 0 BOX 22605 A/C 713 671 HOUSTON TEXAS 77027 ____
ACCOUNT NUMBER:
COMPANY 4800
EQ, NO.
MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
BAK007 47500
ship TO: IMCO SERVICES MILWAUKEE AVENUE BAKER MONTANA
34301
n
PURCHASE ORDER
DDR ESS
3/05/80
J/12/80_
55125P
'V,,__ INSTRUCT SONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT ' AS APPLICABLE.
TITLE PASSES: ORIGIN: XX
DESTINATION: TERMS:
NET 30
,
SHIPPING DATE: 2/12/80
SHIP:
PREPAID
cm i fat X
VENDOR ABSORBS / __ -rtlCn 3S^cCES
iMCC SERVICES 5SC l.bS CREIG - " CH, f lE
FROM J Ef\! D _ r S i E
flan1'
"06 POINT
' RE, CkSE X
- CASPER
t hb gyy*
\ 1 ........ .
authori/ed signature
o l NEEL
fa
' - C k v s w 7" - be O- IS:
JMCO SERVICES TRUCK
15197000
too00 50 LB BAG SUPER LUBE FLOW
80235000
10 15 5 GAL CAN H M E
.0000 .0000
15.10000 33.85000
1,510.00 507.75
CONFIRMING- INVOICE #1 1820
APPROVED BY T NORTON
2,017.75
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is
NO, this is not
a CONFIRMING ORDER to
DATE 3/03/80
1367 10iV] 4-79
The acceptance copy must be signed and returned.
IMIER.MAIIONAL IHC
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS, TWX 910-845-2396
INVOICJ
1/31/80
--1
TERMS: NET 30- VA% LATE CHARGE - 45 DAYS
YCUR OF.TIP NO
' JA7 =
CAR/ TRAiLER NO.
DATE SHIPPED
FREIGHT: PREPAIdCH
' SKIPPED PRO:-
CHCOLLECT
OUR SO/ PO KD.
^ UNITS
! UNIT PRICE
1 AMOUNT
DATE
1/18/80 1/29/80
EXPLANATION no
Inv. #1273
1274
/it*
CHARGES
$14900 .00 17880
NS
C5^x-
o
O
BALANCE $32780.00
A Division of HALLIBURTON Company 400 West Loop South. P O. Box 22605 Houston. Texas 77027 A/C 713 671-4800
icnoiiivr
DATis or INVOICE
550073 3111 021087 550074 3111 021088
1/28/80 1728/80
INVOICE NUMBER
11733 11734
No. 669506
AMOUNT
695 990
GO
ru
DISCOUNT NET REMITTANCE
00 31 ,695.43 00 18,990.28
50,685.71
** 04
... _...... as*-:..
................... . .... ..
.............................. ....... ... ............. ..........................
DilTACH BCfOOL DfAGATiNG
-\ A
MONTELLO INTERNATIONAL 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396
IMCO SERVICES P.0. Box 22605 Houston, Texas
CREDIT AMOUNT
Balance of Statement 1/31/80
LESS: Marketing and Promotion dis count Credit Memos
Invoice #1 273CM dated 1/18/80 ( 1 500.00)
#1 2 7 4 CM
1/29/80 ( 1800.00)
BALANCE $32,780.00
(3,300.00)
$29,480.00
Refer to attached statement showing balance per monthly state ment prior to the Marketing and Promotional Discount Credit Memos. If you have any questions, please do not hesitate to contact our office.
SOLD TO............
,,
Irnco Services
P.0. Box 22605
Houston, Texas
77027
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
- SH'PPED TO
" M'JMSEP 1/31/80
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
YOUR
C.aR/ tc i* e~ m ^
n f fp % 1
FREIGHT: prepaidD COLLECtD
o-iip
/."PAf
OUR SO/
CESORIPT'ON
DATE
1/18/80 l/ff/80 1/28/80 1/28/80
EXPLANATION
Inv.
#11681 11714 11733 11734
UNITS
CHARGES
UN'T PRICE
--
BALANCE
$ 7950.00 7950.00
31695.43 7 18990.28_j
( $66,585.71
SOLD *"0
Imco Services P. 0. Box 22605 Houston, TX 77027
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
ocav&ucE
NU- T'
10/31/79
This statement does not reflect any payments received after 10/31/79/.
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
'fCUfi ORDER NC.
"-
CAR' TRAILER NO,
freight: PREPA1DD collectCU
DAt E Si"-?cD ShlPPcJ
OUR SO/ PC NO.
DESCRIPTION
DATE
9/28/79 10/10/79 10/11/79 10/6/79 10/18/79 10/24/79 10/31/79 10/31/79
EXPLANATION
Invoice #11285 11296 11319 11336 11358 11384 11410 11420
! UNITS
UNIT PRICE
AMOUNT
CHARGES
BALANCE
iT6. so 0 tffi
"695.00"*
6209.60 1 7978.10 !liJ lt!/ >
5652.501 .v
"h
6950.001 * * /
11150.00 M siiz9 13300.00 /111;
4048.78 fifi 04s
$62,238.98
No. 645735
ACCOUNT
! ; DATi: OF INVOICE
955201
3111
110903
1
1 !
11/09/79
INVOICE NUMBER
11450
i i !
.. _ Or:AG; MFOU: G i: PGSil ING
AMOUNT
6 95000
: ! ; i i ( ! i : ; : ! ; ; ; i i ; ; : : i i ; : i 1 ; 1 ! i ; ; i i ; ; ; ; i i
! : : i ; i : : ! ' i ; ; ! ! ; ; i ! : ; ; ; : : : ! :
DISCOUNT
00
:
: 1 : i : ! : ; 1 1 ; ! i : ; ! : ; i ! ! ; ! ; l i [ ! i i i [ i ) i i i 1 1 ; i i : i 1
1 1 ! ! 1 J i ! 1 i. ; 1 ; i i ! 1 [ i i 1 : i ! ! : 1 ! : ! : i ! ! . ;
NET REMITTANCE
6,950.00 6,950.00
I -
on of HALLIBURTON Company
^ 2400 West Loop South, P.0, Box 22606 Houston.. Tnxas 77027 A/C 713 671-4300
2COUNT
94094 c! 940942
907133 907133 955181
3111 3111 3111 3111 3111
1 1 0300 1 10.50 1 110302 110503 110357
LATT OP INVOICE
10/31/79 10/31/79 10/30/79 10/30/79 1 0 / 31 / 7 9
1 INVOICE NUMBER
;
=|
; 1141 o c m !
i 11410
i
1 1252CM i
i 1.252
!
l 11420
!
631087
AM O UN!
1500001330000
1500001330000
404878
DISCOUNT j
i 00
00
; oo i bol i oo
NET remittance
1,500,,OOtR 13,300.00
1 ,500,0 OCR 13 ? 30 Q e G 0
4,048,78 27,648.78
Montello, Inc.
IMCO SERVICES P. 0. Box 22605 Houston, Texas
Balance of Statement 10/31/79
CREDIT AMOUNT
BALANCE $62,238.98
LESS: Marketing and Promotion Discount credit memos
Invoice #11336CM dated 10/16/79 ($ 637.50) #11410CM dated 10/31/79 (1,500.00 )/f*?/>/7
$2,137.50
(2,137.50) $60,101.48
Refer to attached statement showing balance per monthly statement prior to the Marketing and Promotional Discount Credit Memos. If you have any questions, please do not hesitate to contact our office.
r
TO
L 'I'ClZ -/XCCfj
Honston, Texas 77027
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
YCUF. ORDER NO.
ORDER DATE '.'IA
' , 11/ ll l 'j
DESCRIPTION
6106 EAST32NDPLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.! TWX 910-845-2396
SHIPPED TO
INVOICE
11/9/79 114.;- j
---- T . . ..
..
Galveston, Texas
CAR' TRAILER NO
UNITS
FREIGHT: PREPAID CH COLLECTQ
DATE SHIPPED SHIPPED FROM
OUR SO/ PO NO.
- ^ ... . ' . :al_. c
UNIT PRICE
AMOUNT
1.;.. . '
Pheno Seal - Medium
40# 1000 bags 6.95/bag $6950.00
SOLD VC
6106 EAST 32ND PLACE j TULSA, OKLAHOMA 74135 ' PHONE (918) 665-1170 (24 HRS.)
TWX 910-845-2396
SHIPPED TO
jKi^^
_i
11/9/79 11450
.. . F. O. Box 22605 Honston, Texas 77027
Pelican island Dock Salves ton, Texas
TERMS: NET 30 - V/2% LATE CHARGE - 45 DAYS
YOUR ORDER KC.
ORDER DATE i VIA
` 4* 11/3/79
JQ Wise
DESCRIPTION
CAR / TRAILER NO.
FREIGHT: PREPAID COLLECT Q
DATE SHIPPED 1 SKIPPED FROM
OUR SO/ PO NO.
UNITS
1 - -- / J / / 5-
UNIT PRICE
J*.:: .Lii -.`.J . msaz ! AMOUNT
Fhrnm Seal Medina
40# 1000 bags 6.95/bag $6950.00
MONTELLO, INC.
P. O. DRAWER 130 SAND SPRINGS, OKLA. 74063
No. 10932
FORM 1450. REGENT FORMS. PENNSAUKEN, NJ. 08109
DATE CUSTOMER ORDER NO.
QUANTITY
:
: :
,
DESCRIPTION .
..
'/ .
. PRICE
' ' . ........
, . . ?: .
" ' ''
AMOUNT
FORM 1450. REGENT FORMS, PENNSAUKEN. NJ. 08109
.,
Orfelmrf-No. Negotiate Straight B5!S f Ux3ll& SOWHTll FSWBTO ASWm*Ho_____
___ -i-) a ft - l ,L T ci __ _ _ __ __________________ _____ ______ ____ ____________________
iM-nie cr CarrhC
______ Carnor's No.___ _____
-ECE'VED, subject to the dcssniccnons and t a riffs in esioct on die cate ci ide issue cl ties bid of Lac'dim
is j
i
~7_
-(
.
l ,,i _o _____ ......................................................... ............................................... ..... ......,
thotwo-nerev nnevihed below, hi anna von-: srcr.cl on;--;-, except as voted (contents and condition of contents ui package unknown}, marked, wnnlgnod, aim demined as WuUwu e FCw, wiv-;, -uni Cgw. v.iC~7rpe w-'d'o rr'-Tt-'.` r-eios nmk'-btdoh throughout this cion,tram; us meaniiis an v neixon or corporation in po.-yc/skm id the propeity me-or the contract) agrees to carry ' o us o:.o-h u.w-. : e ^e r., ;; r
f:o;i
io another carrier on the erne m said death.: Aikui. it is unmanly agrmo, os is; each carrier oi ah or any o t o de^hv:rhoi. a-id. &< m'mF; pgyAv rk anv tuno intertmeu in all nr any oi said property, that every service to C- perform i A. heroin,dot shah bo subject m ad no.; e..rr-s ww; no
wes (P > ;.p
uniform Domestic Straight Bib oi Jaruinn tef forth <1 }tr> O (Vidal., Bouikenp Western amU hams Fid:.; in Civs-Feet ion in died; ah. the onto dmooh il this ip a rah or mu-mo or sshunenp ; i pn a; two
aPPilcahie motor emriemdnAdilcm;om or tariff U tins hi a m-ww carrier tiiSotiidi. " " Shi docP hereby cmlKWi that ho it; ferni tier with eh the terms and comb Won.; of the who bin oi locnepu l voice; no tecawn the brekihe." .
-;: : ... . : :.
_ 's-eLy epp-ewd tc L-y We ddppos ;p:d accepted for him
Consigned to__ A2LQA1 _CG.EViC.OE PiSlidCIl__ Wmiim--u_Pia_LJ__ uO.0_.dI--------------- -------------------- -------- ------- ---- -- _....... - ----- ---
(Moil or Wear cdci'ess of coruioaoc-- ik.o pug: .nn s sf ewh. ekea, ody.i
Delivery
Desfincrticn___ dalV 3 0 t.OP. ____________WiateWWl,.-... Zip
Couniy_ Address py------------------------------------__---------- ----__. --T----- T
!py To be iiiiod in caiy when shipper detires ana governing: ioriik provide for dcFu; p thereof,]
Route___ u...... ..iOP____________________-.._________------------- --- -------------------------------------------------------------------------------------------------------------
-IOC
-.0.11 .veil...S r-lll ln.C-.-iua..
XeQDW_rmw.w^
lhl.p__F.rt.ft... is..CQilept..^
or Ve io Initials.
"WKfGir.C d'ubject m
Correction)
Clots cr Redo
XQ .FOOXtii...
_
Column
...No...
Subject tc; ppclion 7 of Conahlom; cl hppUcabLe 1)21 cl lading, b. thin shipwnst is to be delivered to the consignee viCm out recourse on the eousigaor, the cotw signor shall sign ha; toll owing statonuePp
Th.o carrier shah nah.- make delivery ) tlnsshinrneyri.-, wit'uuUt payment of IrcdgUiv ami all oilier iawlul ohano:.:.
(Signature of Consignor)
H charges are to be prepaid, write or stamp here: "To be IFejahiF
OyAil_wsll.L._T^^
to apply in nrenaynK-m; of the charges on the property described Inn eon.
2260.5.. Hosiatoiv, Tunas. 77Apr
Agent or Cashier
..OrdwcwioFdiSiOF
t'ne sliipmept moves bciwepo two ports by a carrier by vnucr, the iaw rcopuifuS that the bill oSAatiinn sip-11 state wheii!; Ytcisilit.
1MGT.T!--FOimro tire rate is clcpcavaent. c The agreed or declared value of the prepe
lirhe fibre boxes 'used for- this Khioirieht ccvi-'orm to the ppechlcaeimjd set: forth in the box maker's cortinoaic fh;' reon, rnad ail oilier rccrau'eniicnis of the
Consolidated Freight- Ciamiilcaifon.
'
--
(.The signature hero Aokww.-i.K2wu only the amount prepaid.)
Charges Abvaa; Co
[Shipper's imp): a nart of Bill of
Interstate Corn:
not by fish
2XuA.2Llo_iaxa^_
Shipper, Per.. bbu Cup).............................V^j..___Qa/' i/VUvu Ag en f, Per_
6106 E.p2nd place, Iul4a, C IT-a .74135
Permancni pcti-office ccdrcss of shipper,-
C>1C7S PP.INTED iU U.E A. DY
WilsonJones 3 rCP.M -Id-eOi e-i-Aaf
sy
Sold ro:
sfr*. t-o /?.i- ,W
)
Shipped To;
yLc.i^J
DP T
h/ii/rib%
~TT7^7,T<? //dro
cPV *-----
Vrfttc o* ~/SS<Pb /
o/rneR o*re. "/j/yf
Vlft 22) Q . thS'S-v
Faic.tiT PtcpitaD ccnjortsl
Vu&fag.g.... pm.sh,e__ ShiPPeo F/Jfti PQ f^gt ,,
''/s/?f
iN
i\\\\\\\\\^ .PCCC-Sj<iP <s)J ' / 0-&: -0 l:-JI
------------2^T
Hi-
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4^r fycco\j/ST DeiCA/PT/oPi' A&-
flccOWTS P-eC
CO-S
Comm i ss/p/vi
ii-f
floyfU-TlEJ '
JXC
FPein-HT
lol>
U.,,i4LlTlgi pAiphLS PIP
CoinmiiiiemS PavaSLc fis-o
/c^S
DA p'JJb tv
cp ^J3.n
Tor/tfe
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S3 &<?sd .ti. C*?sZ> mi
3al&> A/rtLyitS *r~
To T*/^S
* 9Lc-i ^/g/uflZ- ^
FSo m
33`/
j [., j UL R V j.Lt is |--
uP \j I V } s ua 0 F ' H A L L16 R T 0 M COMPANY
r.4,) w.ST LOOP SOUTH
P w POX 22O05 A/C 713 671 48 0 0
HOUOlVa rE XA a
ACCOUNT NUMBER:
77027
REQ. NO.
.... !
PURCHASE
^ I-- return address
DATE:
NUMBER:
ORDER 7 q1 0 / t 0 /
GAV231
10/09/79
955201
TO: MQNTELLO
6106E 32ND PLACE TULSA OKLAHOMA 74135
4750 0
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHiPTO:
IMCO SERVICES
PELICAN ISLAND SHELL DOCK GALVESTON TEXAS
7 7550
37211
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES:
ORIGIN: X X
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
10/29/79
SHIP:
PREPAID
COLLECT X
VENDOR ABSORBS ALL FREIGHT CHARGES:
1MCO SERVICES ABSORBS FREIGHT CHtr,,
FROM VENDORS NEAREST:
'PLANT X
WAREHOUSE
FOB POINT
SAND SPRINGS
AUTHORIZED SIGNATURE
R L NEEL
ROUTING INSTRUCTIONS:
MOTOR FREIGHT
14479002 00 1, 0 0 0 40 LB BAG PHENQ3EAL M
* 8680
6,95000
6,95 0,0 0
6,9 5 0 # 0 0
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YtS, this is
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 10/09/79
1367 1 OKI 4-79
The acceptance copy musf De signed, ono returned.
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (913) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
INVCauCE
DATE
9-3':-7l
--------
--
IHCO Services P.Q. Box 22605 Houston, Texas 77027
TERMS: NET 30-- 114% LATE CHARGE
YOUR ORDER NO.
ORDER DATE
45 DAYS
DESCRIPTION
Shis statement does not reflect any payments received after 9-30-79.
rao/
CAR/pR N0
I
DATE SHIPPED
FREIGHT: prepaidD collectCI
SHIPPED FROM
nOnUoR QSOn// PO NO.
UNITS
UNIT PRICE
i !AMOUNT
DATE
EXPLANAT IONA
CHARGES
BALANCE
8-28-99 8-29-79 .1 8-31-79 8-31-79 9-14-79 9-25-79 9-28-79
Invoice #11169 Invoice #11183 Invoice #11190 Invoice #11199 Invoice #11240 Invoice #11266 Invoice #11285
3,687.05 s
6,950.00
t
12,015.00 Y
6,650.00
6,950.00 I'Y'-YY
5,273.90
6,950.00 Y< Y;
$48,475.95
0 stiifitti
m m is m "W
A Division of HALLIBURTON Company
2400 West Loop South, P.0, Box 22805 Houston, Texas 77027 A/C 713 671-4800
;17663
M ' 3 -i 3 POM 1-79
L):;7ACU LirFGL:: OisrOSLUNG
MfSWW IP IkS fi w 1W Eb /P?
A Division of HALL. I BURTON Company
2000) 120:;;;; Loop Souin, P.O. Oip; 22(302 Hon/upp ./s 7/23 2 7 A/C 313 2/3 -4B00
955157 5111 110358 10/24/79
11384
1115000
:,:s?62
00 11,150,00 11,150.00
A Division of HALLIBURTON Company
2400 West Loop South, F Houston, Texas 77027 A/C 713 671-4800
ACCOUNT
951576 3111 090153
8/24/79!
INVOICE NUMBER
11164
No. 612574
167250
DI3COUN
00
1?672s50 1 9 672 ,, 5(i
I- O 5? M 1 li.5 0. !)OM 1 -7 !.<
a uivision of H/
2400 West Looi: Houston, Texas
ACCOUNT
955099 3111 101032 955167 3111 101033 j
10/10/79 10/11/79
11296 11319
$ ?! 5 4 0 7
620960 797810 i
00 6,209.60 0 0 7,978.10
14,187,70
FORM 13.52 SOM 1-7 S
ji
\
XifllO
A Division of HAlL!
2400 West Loop Sol Houston, Texas 77CL
ACCOUNT
951657 3111 091127 951657 3111 091128
9/19/79 9/19/79
INVOICE N U M 8 E K
1246 1246CM
619842
AM.OU NT
1330000 150000-
DISCOUNT
00 00
NET REMITTANCE
13,300,00 1,500.00
1 1,800.00
!'' O H
30M i-7 9
ON ACj L DAON DtDCiv Tii'iG
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396
IMCO SERVICES P.0. Box 22605 Houston, Texas
Balance of Statement 9-30-79
CREDIT AMOUNT
BALANCE $48,475.95
LESS:
Marketing and Promotion discount Credit Memos
Invoice # 11199CM dated 8-31 -79
(750.00)
' (750.00)
$47,725.95
Refer to attached statement showing balance per monthly statement prior to the Marketing and Promotional Discount Credit Memos. If you have any questions, please do not hesitate to contact our office.
I.
J.
.,'HIO
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
INVOICE
\zmm iiii
Imo Sarsleas p.o. m zmm H*st8 T*
77027
TERMS: NET 30- 1%% LATE CHARGE - 45 DAYS
v7ri"7p
" ""i
............ j
'--
:: 7 *
V.
DE.SCRICT10 J
6*0* Visa
p*11caa tsUsd. Oalvtstea, Taxis
CD CDFREIGHT: PREPAID COLLECT
"car/
""
TRAILER flQ... DATE SHIPPED
[ OUR SO/
gi|pA(TQ - ^Oi1 *
-u >
12/19/79 Stad Springs t . ' - *
UNITS
i UN'T PRICE
AMOUNT
fhmm $mt ** Pis# ' Stsl * i#ii*
40# 40#
f/fe#s Sii/iSf$
# f*Si 7.95
$ 3 375*00
7.950*00
MONTELLO, INC.
P. O. DRAWER 130 SAND SPRINGS, OKLA. 74063
24 HR. PHONE: (918) 245-6661 TWX: 910-840-3007
SHiPPinG omm No. 10997 ^
DATE
CUSTOMER ORDER NO. OW7 7?
TERMS
SALESMAN
F.O.B. Sane _____ oin ^ 5
Lv
T L
BILL TO
SHIP WHEN 12-X O rJ
SHIP VIA
PPD. OR COLL.
o o
QUANTITY
DESCRIPTION 3nr-(700 oa'-s Pheno Seal Fine?
(ROC) 'ws ?be-7o Seal -ediurnf
PRICE 7^/4*.
7&A /
AMOUNT
FORM 1450. REGENT FORMS, PENNSAUKEN. NJ. 03109
a o. dkavs&i t:?ja
:,/G7 :-i:--i.;;:-, r.'o^:;>Ka?
r
H I
P
cgia, 74ms
n
BILL TO
QUANTITY
J
DESCRIPTION
DATE CUSTOMER ORDER NO. TERMS SALESMAN SHIP WHEN SHIP VIA
F.O.B.
PRICE
PPD. OR COLL.
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN. NJ. 08109
,T
l
T
O
QUANTITY
MO ITTil 1,0, MC
*.?v- -
n?c-a
r t';-. }.s*rs$-#'i
v.
_
__
"1
SHIPPING ORDER
No.
:!iPi
DATE CUSTOMER ORDER NO. TERMS SALESMAN
F.O.B.
J
DESCRIPTION
PRICE
PPD. OR COLL.
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 0810S
Original-Not Negotiable
Gi LSCilfl^ ^Otl@[rS [FOtfUtfll Shippers No..-'mib/
.AaAjAlUiS __________________________________________________________________________________________________________________ _____ ___ Cerriers No. (Name cf Carrie-!-)
EECESVED, subject to ihe dassmeotions and tariffs in effcci on the date of the issue of ihis Ei 11 of Lcdlno,
at...............................................................................,............. ___X............._._.........
*!>o s'.rrxntrrt.v e\r-v-amvi poimv in armwem nooa order. excels m noma (contents nnn. condition os contents oi uaeKagm mnis mnh marked. conswon;, nm hemnm os wa-caied below much said mr-
WaWthe wow earner being understood throughout this contract as weaning any person or corporation in possession or inn uror-eriy unuw wo coinr;po) ycrew. w omry w iw uww place W dehvwy w
Imp wwumGow if on Hsmvn route, otherwise to deliver to another earner on the route to said destination. It is mutually named; as i o each wnh. r oi :-di or any of said properly over ;W or any portion r t
)wp r'o-oto to dwWwt.iow one! as to'emu varm at aim time interested in all or any of said prowrtyt that every service to ho nor Co need hereunder mod ho mime-;;, to ah -he Www and conditions cot my
Uniform Ilonwme Straight Bill of Lading iwtxorfh (1> in Oihchth Southern. \\ astern and Illinois Freight Clmsihmxion in eheet- ode im wna- he mol a this n mi; w mU-awnr winwwt, or (d) in ih;
wmieww m;W a; namer em'!m?C;;.ww. ,-vr -(-.man n. mrr o. Miu.ii;: cm m.:.e >: in cm u.
' ' Shiopef hereby eortliWs. that ho ss famihar with ;W the terms nod conditions et the ;:;dd bw of
meWWw; them cr the Web hm ml, i.ct art; is id: W :;W:cW:m or
tariff which govern;:, the transportation of this shipment. and the said tones and conditions ate hereby agreed to ay the sin par - mat a cm;-tod mi hh ;m..h md hh: w-.Wym
Consigned io__laco 3era le asBalican In lend........................ ........ ............. ............ ..... i c::;rrnc:';oC--;-cr pcwww cf i.o:hic:h:on edrj
Distinction u -1- ;f -> amm_____ ___State
Zip__ _____ County________ __ ..
{yb To be fijicd iri Only
________ ____________________ _...,
! ce-Yoreim tcrlffs provide for cciivciv iheroofj
Route
^ i C 5._____________________________________________________________________________________ _____________ _______ ____.._.......
'cr nc v. r rier_
ci foe!.- y [ seed,.tan cf i
`cr! cru* EaC-.; he
_Ccsr or Vehicle iniiiais..
* vVET.Gil'l'
(Subject- to Correction)
or Roic
XQIXL h art s - .0 i 1 h hi 1..i}.r:l.ilitm.._,Fud.
____ l50CImmhmmim..m.mmL Vi V! o j
ihimmai.
____ mOOJmmrm^
mcliuim
. ho 9m.7J2........
.OaLls. t,..
hall Bill T.p ivoo Service P.C.hox
. _________ 2MQ5mioustmLmmvm_hh^
_
..
L am sh 'unent- moves bc-aveeu two ports bv g. ca.rrier by vmler, the law reouircs that the bill ox lading shall state v lb- if--dmore tiro rate is depenrlent bn value, shippers are required to slate specifically in tvritlng the agreed
1 : . ztu c. declared value cf the property is hereby spccmcaUy steted by tho shipper to be not exceeding;
. _______ ________________ ___ ___________________ ________ P!!
di.m. i ' es used for thus shdpmcnt conform to th<; specifications set forth b Cc mchlt.ui Freight CiasshicaUon.
Check
Com;;-;
.No,..
Subject- io Section 7 o Conditions of rmolicable bill of Imlinry Utbis shipmem F to be delivered to the consignee wibm
nor. the com E.mnor suau sign the following stateincw i
Tiio carrier snail not make delivery of this shipment without payment o Ircim-t and ail other lawful charges.
(Signature of Consignor)
K charges are to be prepaid, writ; or stamp here; "To be Prepaid.1'
deceived $_______________________ ___
to apply in prepayment of the charges on.
the property described hereon.
Agent or Cashier
(Ti;c- signnfarc here aclaiowlodycs only the amount prepaid.)
Charges Advanced;
S
jShippeiW imprint- in lieu of stamp: not
a rmrmrfmbll of Ladingjarmroved bv thb
Intemtatf Qcm
'' ' ` '
.Fonuallo Im
Permancni posf-ofnee oddress cf Clipper,
1075 * PRINTED IN U.S,V BY
WifsonJones
SRAYUN6 FORM 4T--305 2-P.V'a
______________ Shipper, Per.
5106 ioend pin
41 A V
.Agenf,A
67S
ACCOUNT
TO:
IMCQ SERVICES r. A DIVISION OF 'HALLIBURTON COMPANY
2400 WEST.LOOP SOUTH
P 0 BOX 22605 A/C 713 671 4800 HOUSTON TEXAS 77027
ER: REO. MO.
GAV295
MONTELLQ 6106E 32ND PLACE . TULSA OKLAHOMA 74135
47500
n PURCHASE ORDER
T-- RETURN ADDRESS
DATE:
12/10/79
___ 12/11/79 955712
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIP TO:
IMCQ SERVICES PELICAN ISLAND SHELL DOCK GALVESTON TEXAS
77550
37211
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: XX
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
12/24/79
SHIP:
PREPAID
COLLECT X
VENDOR ABSORBS ALL FREIGHT CHARGES: '
IMCO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST: '
PLANT X
WAREHOUSE
'
'
fob point
SAND SPRINGS
AUTHORIZED SIGNATURE
'
R L NEEL
FT
MOTOR FREIGHT
14478001 00 500 40 LB BAG PHENOSEAL F
14479002 10 500 40 LB BAG PHENOSEAL M
.0000 .0000
7.95000 7.95000
3,975.00 3,975.00
7,950.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED. !
X YES, this is NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 12/10/79
1367 1 Ofvl 4-79
1. VENDOR
The acceptance copy must be signed -and returnee.
iiicr'-'le
6106 EAST32NDPLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SOi-B TO
SHIPPED TO
INVOICE
1/14/1 117 n
IMC0 lerflcei F.o. &ex ftfiii Meustoa, Ti 77027
TERMS: NET 30- V/2% LATE CHARGE - 45 DAYS
>OUR 0 -tDSR NC
"IPDEP D\TE
ESCPIPT.OM
i/zt/m
O.Q* yise
Pkm S*l MaOfim
40#
Abbeville* la.
CAR/ ""
1
!ur"rs
FREIGHT: PREPAIDEU COLLECT 2
" imi
u-1 SO
E in'^Tcu Sr.1"
FPOV
PC \C
1/22/80
S*b4 Sprltp U2o0
UNIT "P'OE
i AMOUNT
1000
i 7.01
$7050.00
SHIPPING ORDER
AA ONTfcLLO, INC.A Kl T C I I A
| fcl /
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 12264 n
24 HR. PHONE (913) 665-1 1 70-TWX 9 1 0-845-2396
s H .moo ..aervicei
I
P ipevllls.1
T
OL
n
QUANTITY
1000
Bams-
DESCRIPTION
(Phono Soal Bovium)
CUSTOMER ORDER NO.
PRICE 7^.
/
PPD. OR COLL.
AMOUNT
FORM 1450. REGENT FORMS. PENNSAUKEN, N.J. 08109
SHiPPSNG omm
MON?lLO, IWC
"" ' :>
y..C;
:U-.' * - -
No Hi
FORM 1450. REGENT FORMS. PENNSAUKEN. NJ. 08109
D.A APIs luls 2.} Jlla.
Shipper's NO----- skirorr.Od.,Sh._
...Carrier's No..
--OS t Clio I sc.
o__ isi.aa-J3.o.r3ilae..3... Destination siODS'i/ 1I1O
Route -D n .Vise
Mate-_JrhL?____7 j pCou nty
IhicU or sfreel address of consignee--Per pvrpcsos o! nodtiecdon or.!y./
Delivery
Address ir_..
[~}p To bo filled in oniy when shipper desires cwd novorr.Nc RorUfs provide lor delivery the
Delivering Carrier...
No. Packages
Kind cf PockcyC; Description of AriioN;, Specie; Mark::-, and LNcepucnr.
; . A";
i.
\
; won. i i or can; i ...muni:.
nrto WEara-Ai i. Ted 1. ..prj 11 In n..Aiwa.................. _ _ _40_, ooo 11 B_. ........
(TOGO bq.es .Phs-no Send Tedium)
(Signatur al Oon-wner)
n charges w 10 ... ; tci>. td, write or stamp here; "To be Prepaid."
TP Art.* i s Pol lent, . ,,
.......... _
. ......
Received S..____________________________ ____ to apply in prepayment of the chargee on the property described hereon.
Agent or Cashier
If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is t weight.
NOTE---Wire-re Use rate is dependent bn value, shippers are required to state specifically in writing the agreed or declared v
The agrc-cd or declared value of the property A hereby specifically stated by the shipper to be not exceeding
(The signature here acknowledges only the amount prep:);;!.)
Char;ron Advanced:
Won.AUiunvea ayew nr, uhwsincnin.n.
P*p . ... . h certificate thereon, and all oilier requirements of the %
.Agent, Pej^l^CUWJ^
-bont^llo_ivicJL.
.Shipper, Pe
;I0o l*32'nd pla
ulsa kiiTTdW
Permanent post-office address of shipper,
WlsoiiJcxies
4A3p; s-PA.rvr e isrt rmtrrro w u.s.a
t 7S
--'J "~G LC, ' '
oop South, R O. Box 22605 as 77027 A/C 713 671-4800
ACCOUNT
955712 3111 122202
DATE OF iNVOICE
12/19/79
INVOICE NUMBER
11589
No. 6b^138 .
m
AMOUNT
7
O;
O
O
DISCOUNT
00
NET REMITTANCE
7,950.00 7,950.00
................ ............................ ............. -.......
O' ............... ........ . ________ ,,............. ....... ..... _.......... ......
..................
E:i;iACH BEFORE OMOMiiNG
,lt> t>6 U> Vo Sold To;
Da . tet
oS
Via0aaf A^. OtfDGA 0TC W/?
#a//
Product
*<u*... ^
Shipped To: ttt^L^n.LI to ,
Mte kMto
AJutr\bR >'i4
/jccou/sr DJoi/Ar,<w
#^r M>
Acco UAfTS Rcc
Cotn/tiiSiie>/vs
Zif
Re yfu-TiSJ
jar
FAeie-HT
2a&
{lrv*Lrri* Av^iZ.ir PI?
Cotl/rui.'HCfi'S PlvlhLo 8TO
/%"->
DA 7*)Si PD ^yfTni. rd
C-A
SifvP. rii 7*?.ra re
Fni6hT PtcpiioD e-ciiiiccrrffl
XT Shippep Fa*-* 6z!T<stJ
'/<> <J>`r>y*-
*1
ppeot AJO. -
u^.ri 4--
KK
u/v*r PA>c
T v 4/<V?**-r
m xWWVxWV
______ Corn/ni*HO`V>
I&;,Lii=^ov'4t-r/c^
6.1 Ttir SSM ZZ.S*
{ifTA
Ss
.4
<&**.
db*
/ f-a 79/
-/(eo c9# cPStP. f-d
*i-m- I* * /.rj da
*.
Tortij
/firi) m
. <*
ma>-o ?SO
??v
IMCO SERVICES n
A DIVISION OF HALLIBURTON COMPANY
2400 WEST LOOP SOUTH .
P 0 BOX 22605 A/C 713 671 4800
HOUSTON TEXAS 77027
ACCOUNT NUMBER:
REQ. MO.
TO: MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
ABB587 47500
SHIPTO: IMCO SERVICES SOUTH AIRPORT ROAD ABBEVILLE. LOUISIANA
70510
38201
TITLE PASSES: ORIGIN: XX
DESTI NATION: TERMS:
NET 30
SHIPPING DATE:
1/15/30
.|S-.:r:
!
PREPAID
COLLECT X
| VENDOR ABSORBS *Ll FREIGH" CHARGES'
j VICO SEPVICBS ABSORBS 'RRE'GhT CH/'RGES
FROiVi VENDORS NEAREST:
_ " X
" C..
FOB POINT
: SAND SPRINGS
!
PURCHASE ORDER
RETURN ADDRESS
1/03/80
NUMBER:
12/28/79
955828
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
AUTHORiZED SIGNATURE
Fci Adou c 5 . rr - c` L^nuCi
R L NEEL
i >n
'-C.T'h'J S".
_
M01DH FREIGHT
1447Q<j02
00 1 ,000 4 0 LB BAG PHENOSEAL M
.0000
7.65001
7,950.00
7,950.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is [ | NO, this is not
"."a CONFIRMING ORDER to
'" ..~ " ~~ " "CHUCK
date 12/26/79
1367 IOM 4-79
The acceptance copy must he signed and returned,
1MC0 SERVICES i--
a division of Halliburton company
2400 WEST LOOP SOU?H
P 0 BOX 22605 A/C 713 671 4800
HOUSTON TEXAS 77027
ACCOUNT NUMBER:
REQ. NO.
TO: MON TEL to
6- a B 5 8 7
6106t 32ND PLACE
47500
TULSA OKLAHOMA 74135
SHIP TO: IMCQ SERVICES SOUTH aIRPUHT HOaH ABBEVILLE, LOUISIANA
70510
382 v 5
~1
PURCHASE ORDER
- RETURN ADDRESS
1/03/80
DATE:
NUMBER:
12/28/79
955828
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: XX
DESTINATION: term's!
NET 30
'shipping DATE:
1/15/80
SHIP:
PREPAID
COLLECT X
VENDOR LSSGF5S L_ FREIGHT EH " CM
LvICOSE1"
A ETCHES FRCiGH V - E
O!AND SEr-' I Mb!
Fr~ fir
AUTHORIZED SIGNATURE
R L NELL
i 4) 1 ntJ |- PLIuU 1
1 4 4 / 4 4 <! ?
00 1,000 4 0 L8 BAG PHENOSEAL ?
000y
7.65000
7,950.00
7,950.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES. this
NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE 12/26/79
136? 10M 4-7S
ACCEPTANCE 2 ,, VENDOR
ACCEPTED (DATE)
V E N D O R_______________ APTi /TuTjCw
.
S Y,,
PROMISED SHIPPING DATE
__
SOLO. TO
Sneo Serifcs P.0. iox 22605
Houston, Tnil
77027
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS, TWX 910-845-2396
INVOICE
1 ir i
i/is/ii 11681
TERMS: NET 30- VAX LATE CHARGE -45 DAYS YOUR - w / GRDgR NO, vV.'JR :? "L ViA
- * * 1/11/SC
L-*0, Hise
i-u 'r X.' 1
FREIGHT: PREPAID EU COLLECT Ll
SHIPPED FROM ..... mHHHHh
,, .. , . r.
Ptamo Sool Fin# Pits# Soot - Coorse Pitts# S#tl Medina
46# SOO/fetgs i ?* 40# 256/bags i 7Si 40# 2S/i$ t 7*iS
$3975.00 IfSI.58 19S7.50
$7950.00
s
H
1
P
T
O
BiLL TO
SHIPPING ORDER
MONTELLO, INC 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
Wo. 12255
DATE
'/I'/fc
24 HR. PHONE (918) 665-1 1 70-TWX 91 0-845-2396
CUSTOMER ORDER NO. TERMS
SVT&0 / J?
F.O.B.
SALESMAN
J
SHIP WHEN
SHIP VIA
::,J') t>
* ' ;, 1J. O, :C'wL
"
____________________________________________________ PPD. OR COLL.
QUANTITY T000
. r,
DESCRIPTION
( ~r\c\
Co,!
.... . \ n.ns)____________
(2 SO baas Phero Seal Soars)
( an Ho f-, e a >, ovn 0 * o, o i .ren,i )
PRICE
\
AMOUNT
FORM 1450. REGENT FORMS, PENNSAUKEN. NJ. 08109
SHIPPING ORDSI
FORM 1450. REGENT FORMS. PENNSAUKEN. N J. 08109
. _______ i j *
Straight El of Lading Hmm Shipper's No.. 12 iM
_ _ _ _ _6 1. S9 ____________ ____________________ _________ ____________________ __ ________ ________________ _______ ________________,,,,_______ ______ ____ Carrier's No_______ _______________ __
RECEIVED, sublet fo the cbssNcahons one! ienffs M ooNm or ;ho dole ..Now: 0:ww of Mb 5:1: of iodine,
.rHa, II',
.i/il....i9..SO ........ rrni...0:aja..ta.llo....le.c.,......... ....... ... ... .... .......... ........... .
the ororwrpv beseribodboloso In oornon:i qerd eoOoo o-wov :-3 ameC w.rn/oM and ww-Wlor - av.a . w yn-cdo . onion: non .-b. no wo-Orr -a. nod M--.0raw an bwbrood beiuvo aPO -non a-.r-
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nop;. :n M On: Ieoo..n; ;0; O 00.0 0,0 -\ -; o.-
d
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IhOo'? ooreoo cannPIco. t:o;t Jo WmOO,-- ;--.,.o n 0
Orn-- aaa n:.OPn;; :I do -non 'do c I OO-o, 0-O;.-a: v- g O:osn no On- I-nn' 03a v-e'' . set 0-0A. ;r. oOc c gOOgAY on
:n o :. . ; -. -on o.- .
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o .: .. a . . n ; o; -O O nr:: : 0 -:--'-V;y . ;o C:-.-.' Ndo oo! ;-;no' :. n.r n -n: - -'On'' for dr-o ; I o c?- no n -oO;;
Consigned to__ .00:2.0
- ?- '-33...._.. ................... ..................... ................................ ........................................................................ .... ............ ............... .............
Mob or sioeof cccne; of ccruMneo---OO: purposes of ncOfbelian o: ly.5
Delivery
De-snnaf:on_dQX]i_idLiD..........................Stare... lay*........Zip.._............County............................... Address Or_______ __ _______ ...------------- --___
(A- To bo llHoci in only when shipper desires and aovewnina iron dr provide for deliver'/ there-;d
R o u t e_JdjtssiJt_^nLS.sL__ _____-............................... ..... .................... .............. ..... -...................... ...............--........... .... ............................-..... - - - -..... - - -...... -
Delivering Carrier________ ______ __________ __ _________ ______________ __Car or Vehicle miiiais.
No. Packoei.:S
Kind of PcoTooo. Descriphcn of A-M:!eq Special Marks, and Exception::
(Subject- to
Class or Sob;-
TOOC By/w-Qil Toll DC 1 linn Mad .. ,, ............. ... . 00.^.00.00 j-: a. n (500 b,r?3 PlisTio 1- e Fine) .... ......
_____ (230 bams Pheno .' C... ...NaaM.aa..i ..... (230 baas Phevo Seal .laaitay)
Check CoNrnn
.Mo.
Subject to Section 7 of Conuilimn; of applicable bill of hvUncc, if this shipment U to be delivered to the consignee wli In cut. recourse on tS:e consignor, the e-n:eignor shall sign the following swionn.uc.:
The carrier shall not make delivery o.f this shipment with out payment of freight and ail other lawful charges.
(Signature of Consigner)
If charges are to be prepaid, write or stamp here; "To be Prepaid."
Iheeeivcd $______________________________ ___ to apply in prepayment of the charges on the property described hereon.
Agent or Cashier
___ This. Oo.Uo ____......art......is.........
or.A
_ ......
'If toe shipment moves between two ports by o carrier by water, the law reiodren Chat the bill of hu'inn ~h::'i state v.-hethcr it in inirrim-'g or shipper';:
(The signature here acknowledges only the, amount prepaid.)
Charges Advanced:
' NOTE--Where the rate is dependent bn value, shipper.-: err- required to si ntn spncinon'Iy in writ in:? thv a oread or declared value of the property.
The- agreed or declared value of the property is hereby specif; vnily stated ny the shipper to be r.ot encec-hh-.g
per
u) _
he fibre bones used nsolidated Freight
for tills shipment Class ideation.
conform
to
the
spr-ciueav ions
set forih
in
the bon
maker's
cc-n'/ieaio
thereon,
and
all
other
requirements
of.
the
..Shipper, Per
...Agent,
S -[Shipper's imprint in lieu of stamp; not a part of Fdil of .Lading approved ky the Interstate Commerce Commission.
Per.
5106 .2,32nd vlae , Tulsa, 0lla.74lj
Permanent post-office address of shipper,
WisonJones
SlViGlON or SWINGUNC INC. * GRAYUM2 -3pt 3-PART O SSM KUNT-:::- IN Lf.C.A,
176
Iece Services
2.0. sex mm
tteastee* II 7702?
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SLIiPP5*T TO
INVOICE
*77
EDIT
"
Abfeevflle, LA.
TERMS: NET 30-- 114% LATE CHARGE 45 DAYS
; L- . ?, TECD?\
-
12/14/79
O.ti. Wise
ICAR7
FREIGHT: PREPAID d) COLLECTC-H
C*Jh Ov""
12/14/79 Seed Spr!fs
|UM' PeIGE
| amount
1S3S3
To correct flit freight cfeergerf ea t-iir iavoice #11638
Cfeerie&20,00# 8 2.82/cvt * 1 0* - f*4
Sfeettld fee ' 28,880# t 2.62/cwt 10* 5T*4
44*Si
${44,08}
iTiCj VJs.
ro c to
iiv.
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
Isco Services P.0. Box 22ii Houstoft, TI 77027
.
Abbeville. LA.
INVOICE CREDIT
TERMS: NET 30 - V/2% LATE CHARGE - 45 DAYS
CL-
-qrjpq NO
9551S1
12/14/71
DQ. Use
': SCRIPT'on
CAR/ _ UN'TS
FREIGHT: PREPAID CH COLLECT CU
DA '= SHIPPED
OUR SO/
! ./ | ,/ / t*
UNIT PRICE
! AMOUf'T
10993
T correct the freight cherged
@ii mr Invoice #11638
Chargei 20.000# # 2*i2:/cwt 10* - 62,4 Should be 20.000# # 2.62/etft 10* * $76.40
44*0
$(44,0)
Mam
m
SOLD TO
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
MVOICE
DATE
NUMBER
U/21/79
O
pm*
:
....
1
fate# Services P.0. BOX 22605 {tauten, Ti 77027
TERMS: NET 30iV - 1%% LATE CHARG'E -45 DAYS
|jn ORHF^ OATc Vi A
12/14/7$ B.Q. Mis
DESCRIPTION
Abbevtl le, III
j CAR/ "TRAM -ft NC
UNITS
rjA -1 <s
CD CDFREIGHT: PREPAID COLLECT
-* 3"~,T
OUR SO/
ro no
*
12/14/79 Sand
-
UNIT PRICE
j /f'OUNT
Pheae S*a1 - He*.
#
500/bags
6.95
$3s4?S*CiO
Freight
20000# Z.vZfcvt 10*.
620.40 $4,095.40
MONTELLO, INC.
P. 0. DRAWER 130 SAND SPRINGS, OKLA. 74063
24 HR. PHONE: (918) 245-6661 TWX: 910-840-3007
s
H
I
P
T
O
BILL TO
Sski(m5
n
QUANTITY
500
3-v?s_
DESCRIPTION
c1=,o1
.,,rn\
SHIPPING ORDER
No. 10993'-''
DATE CUSTOMER OR'DER'nO". TERMS " SALESMAN SHIP WHEN SHIP VIA
LJ ft 6 ,L i- J
F.O.B.
PRICE
/ ^/
/
PPD. OR COLL. r>
AMOUNT
07T& HZ) 3. ^ CU~rf t~/0 %
02^
FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 08109
V,C
l-L-
';>:-QPH-^ ' G
-P
. :
V
SHIPPING QRDEI
No.
, '? . *"\. ' z . 14'ISsm-;
CUSTOMER ORDER NO.
BILL TO
QUANTITY
DESCRIPTION
PRICE
PPD. OR COLL.
AMOUNT
FORM 1450. REGENT FORMS, PENNSAUKEN. N.J. 08109
Originol-Not Negotiable Straight BUI f Lading SOMHrffc FDM shipper's No._10a22
..Carrier's No..
RECEIVED, subject to the classifications and tariffs in effect cm the daio of the issue of this Bill of Lading,
at TitI sa . 0 tela.,........................ ........ I.2-I5-
the TiToer-il-v describee! below, in. apparent good order, except as acted (oonteiua and condition of contents o pondages n-dsowa), in anted, consigned, and destined as indicated, below, widen said wo>
... : .... ' .. ......... .........
...........
i i;t V . , /> .
iV '1 i N : . ,
i , v
: . V . ; , v . r . :;. i VI , V i . i V , . V 1'\ r v . ; , i i ' .''........ " 1' r : . :
; ' V V j . , \ . r '. 11' ' I '. ' : ; , . . ....... :..........: 1
a; .............
.
on. n o (; U;. aa ca a................... ...
........................ ...
........
.
.
r =::!? ,-,:-vv, i :-i rv, r-.r
0';\ C.UW <:WV U O'. 0 :, Vi iW.W C IVV Oj ViV-~\\ r..\X:Y Vi >:) i.1 i W: 0.. OV (: i i U :
anhiicable motor'earrier'elassiueation or tarlu ii this is a motor carrier shipment. Shipped hereby certifies that he is tsmsHoir with oil the terms end conditions of the said b;i! ci Inding- tr-clunlnn those on the back thereof; set fen th in the- cfscan icatloc c,*
xz-vlK which "fioverns the transaertation of this shipment, and the said terms and conditions mo hcrobp a. greed to bp the shipper and accepted fee hlnmeiv and hie a. sale ns.
Consig n ed fo__ WC21iW.J_Q `J./Sl b-LGjQ bllppho----------------- -------------------
""
... .
_
Dcsfinaf!on
0 - e::i'ofa fo_____________________ireim. a. 1 p' ounty____________________
i"k To bo rilled in
fw,iv _,
-------.-- -------.-----;.......... ..
gr.ee--For purposes of ncihiccbion orjv,!
'
________________________________________ .
:nn ic.rifin provide for delivery iberocU
Ro utb b o .vise _________________________________________________________ _.
...Car or Vehicle initials,.
_No._
Oibo-r 1 ,,t 11 us tc. Vo'iEacr.v'e. c^YLii.Erona . cr
&7Q
D. O. WISE & COMPANY, INC.
13309 E. APACHE * P.0: DRAWER "L" a PHONE (918) 437-3983 a TULSA, OKLAHOMA 74112
A C. C. TRRC M. Mo. PSC. KCC
2 This Shipping Order MUST BE LEGIBLY FILLED IN, IN INK, OR INDELIBLE
PENCIL. OR IN CARBON, AND RETAINED BY THE AGENT
RECEIVED, subject to the classifications and tariffs in effect on the date of the issue of this Bill of Lading,
Ml 522 Oklo. C.C. No. 17096
20814
1 C.C. No. 42011
T8625
0 C.C. No. 3737
6528
/" d
Shipper's No.
Agent's No.....
AT....................................................................................., 19.......... FROM..................................................................................................
the property described below, in apparent Rood order, except as noted (contents and condition of contents of packages unknown), marked, consigned, and destined as indicated below, which said company (the word company being understood throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivey at said destination, if on its own road or its own water line, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed, as to each carrier of all or any of said property over all or any portion of said route to destination, and as to each party at any time interested in ail or any of said property, that every service to be performed hereunder shall be subject to all the conditions not prohibited by law, whether printed or written, herein contained, including, the con ditions on back hereof, which are hereby agreed to by the shipper and accepted for himself and his assigns.
` (Mail or street address of consignee--For purposes of notification only.)
Consigned to.................................................................................................................................................................................................................................
Destination.......... ...... ...................... .............................. State of.......................... ........................................ County of.....................................................
Route..................................................................................................................... Driver...................................................................... Truck No.-
NO. PKGS.
DESCRIPTION OP ARTICLES, SPECIAL MARKS AND EXCEPTIONS
WEIGHT (Sub. fo Cor.)
CLASS OR RATE
CK. COL.
Subject to Section 7 of condi tions if this shipment is to be.
recourse on the consignor, the consignor shall sign the following State liiciit.
The carrier shall not make de livery of this shipment without
payment of freight and alt other lawful charges.
Signature of Consignor
If charges are to be prepaid, write or stamp here:
"TO BE PREPAID"
RECEIVED THE ABOVE SHIPMENT IN GOOD ORDER---
Received S................................................
charges on the property described hereon.
CONSIGNEE
BY
.............:
.
NOTE--Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property. The agreed or declared value of the property hereby specifically stated by the shipper to be not
exceeding....... .................................................................................................Per..................................... ..................................................................................
Agent or Cashier
Per.....................................................
only the amount prepaid.)
C. O. D. CHARGES
s............................................................................
Per............................................................................... Permanent post office address of shipper.
Shipper
AGENT MUST DETACH AND RETAIN THIS SHIPPING ORDER AND MUST SIGN THE ORIGINAL BILL OP LADING
By.
TERMINALS: TULSA HOUSTON - ODESSA BEAUMONT - LONGVIEW
, Q. Q. WISE & CO., INC.
,
P. 0. DRAWER "L."
TULSA, OKLAHOMA 74112
(91 8) 437-3983
OIL FIELD EQUIPMENT HEAVY MACHINERY
BUILDING MATERIALS
SHIPPER F
R
o
HCNTELLQ, INC.
M TULSA, OKLAHOMA
/
T'
0 (1
CONSIGNS
mco SERVICES
ABBEVILLE, LA.
(2 HCNTELLQ, INC.
,1-ilICO SUPPLY ' . .NEW- IBERIA, LA.
r10057
MONTELLO, INC.
blOb EAST 52 ND PL.
_
TULSA, OKLAHOMA 7415b
TARIFF REFERENCE
ofh 210D, I vm
kbr ^ lUi_
' --
OFH Ulily O Jt3 plbfel
E/L
yj# Qd.
SN
TO# 25494
route:
WISE..-.. ORAMaE.^-....TEXAS-=.-.rA.,--HilTi
DATE - DESCRIPTION - SERVICE RENDERED
WEIGHT - HOURS - MILEAGE
DISTANCE
FRT. BILL NO.
?7im
DATE BILLED
12-27=79-
RATE
AMOUNT
12/lb
1499-1499
h, eaugus
(1.
500 BAGS
OIL WELL DRILLING MUD
L(2. ,,
:
bUU BAGS OIL WELL DRILLING MUD
STOP OFF
SCALE WTi
40,980
10% FUEL SURCHARGE
262
$1,07.5, SI
20.75 107,57 T!MI / #201,80
DQ- 108
I. C. C. REGULATIONS REQUIRE PAYMENT WITHIN 7 DAYS
IMCO SERVICES A DIVISION OF Halliburton COMPANY
2400 WEST LOOP1 SOUTH
P 0 BOX 22605 A/C 713 671 4800 HOUSTON TEXAS 77027
ACCOUNT NUMBER:
REQ. NO.
ABB523
TO: MONTELLO &106E 32ND PLACE TULSA OKLAHOMA 74135
47500
n PURCHASE ORDER
1- RETURN ADDRESS
10/10/79
DATE:
10/05/79
NUMBER:
955181
. INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIPTO: 1MCO SERVICES SOUTH AIRPORT ROAD ABBEVILLE, LOUISIANA
70510
38201
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
, TITLE PASSES: : ORIGIN: XX : DESTINATION: -TERMS:
NET 30
SHIPPING DATE:
10/15/79
SHIP:
PREPAID
COLLECT *
VENDOR ABSORBS ALL FREIGHT CHARGES:
AUTHORIZED SIGNATURE
IMCO SERVICES ABSORBS FREIGHT CHARGES'
FROM VENDORS NEAREST:
.
PLANT *
WAREHOUSE
FOB POINT
' SANDSPRINGS
OK
For Additional information : Please Contact:
R L NEEL
ROUTING INSTRUCTIONS:
MOTOR FREIGHT
ns
i,7WT
r
14479002 00 1,000 40 LB BAG PHENOSEAL M
1.0300
6.95000
6,950.00
/ Si' bfrli O'fanole^
Lflfi'
$ollduJ
c/a./ Vo/z(./7f
S.C. /092t-f.
2.58 CWT 30M VIA CC
6,950.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is [ | NO, this is not
1367 10M 4-79
ACCEPTANCE
2. VENDOR
a CONFIRMING ORDER to
CHUCK
DATE 10/05/79
ACCEPTED (DATE).
/fjrM
VENDOR. PROMISED SHIPPING DATE-
r/vrrJtr/a/L
XMCO SERVICES r
A DIVISION OF HALLIBURTON COMPANY
2400 WEST LOOP SUUTH
P 0 BOX 22605 A/C 713 671 4800
HOUSTON TEXAS 77027
ACCOUNT NUMBER:
REQ. NO.
PURCHASE
<T_ RETURN ADDRESS
DATE:
NUMBER:
ORDER
10/10/79
TO: MONTELLO 6106E 32ND PLACE
ABB523 47500
10/05/79
955181
. INSTRUCTIONS TO VENDOR
TULSA OKLAHOMA 74135
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
SHIPTO: 1MCO SERVICES SOUTH AIRPORT ROAD ABBEVILLE, LOUISIANA
70510
38201
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
.TITLE PASSES:
, ORIGIN: XX
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
10/15/79
SHIP:
PREPAID
COLLECT *
VENDOR ABSORBS ALL FREIGHT CHARGES:
IMCO SERVICES ABSORBS FREIGHT CHARGES
FROM VENDORS NEAREST:
PLANT A FOB POINT
WAREHOUSE
SANDSPRINGS
OK
AA AUTHORIZED SIGNATURE
For Additional Information Please Contact:
R L NEEL
ROUTING INSTRUCTIONS:
MOTOR FREIGHT
nymw? '
''
'` ' ' "
[
14479002 00 1,000 40 LB BAG PHENOSEAL M
, 1.0300
.pjSd=
6.95000
6,950.00
/ si' hfrl'f a 'f p
-pcilletvj '
2,58 CWT 30M VIA CC
/oj ^.O, /e> '
6,950.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
X YES, this is
N0 this is not
a CONFIRMING ORDER to
CHUCK
date 10/05/79
1367 10M 4-79
ACCEPTANCE
2. VENDOR
ACCEPTED (DATE)
Ar/<r/7f
VENDOR B Y__________
n>^
PROMISED SHIPPING DATE
Sold To\
a .& aa ">/
4-mj ; cJy^
Sh ippedTo: c.
Pfl/TE '///#>
Numb&fi, t/blt*,? *kJ
<?<-<- r dccoo/Jf Dejc/J//*/VaV AV>-
..ALU2lta'J\.fPP....,,,... ^
Co rrt/)1 1 5 5 /i'/v*.
ii/
p.oyt-T iCjs
JiiT
FrtiTiS-HT
2aC.
PnvAL rr//T> Pa \M /) J.ir H? Co|/H/Sl.r/l'J PtvfhLc tfro
DA 4J to
_ A1 _(//;ra
ourfiR date.
VJfl JJ.Q.
jujhh&&-
FfUZlLllT PtiZpl'O D C< /Ilia Q
[2^777 QT)
mPAm,i h,p
.Uu/'PJo Fa*-*
/6?fJ
Product
w v\w\\W\Nkmww vWt umrs
/V0. <-
UA'iT pA'CC
4-- "f
T ^ Avco<.rf 224
Corn/tirsi <o.v> K*ir.
/A i-4-IA-t-^t tLts Ax-r -T.Z-C. o' /Ti^ fU-AJ /pybJl*- *-* flu **
fCJU
S
.
J. Jj/extu* Sto/o -
AMnJLi U, A*TM 6
P- A A
+ /o %
.afi&4o
Silt,-to JJ z>b
~Tar.fi-
a
22.r
4 '*Uulrf't'
AM
l1 U JO
./ (*'y . /3
SAlo* Atv+Ly i IS
7d T4i._S s -)Lc^ JcuA/vtU- ?
\ ttd.n) ?So
s?y
/jccOiJASf
/p-- f ,A'vO
dtpA /.>
Sold To: Le Loo
pd. Art ^
Shipped To: /U
--y
Ac.-c o //a' rs Rnc
c c. <r
Co fllrtl it i/P/V't
L i-V-
fso yAuTiclj
Fasis-ht
RovALt-rii-* PtsAhLS
AiCsfl/n li-iiCA'S Ptvihla
loh
m9
'AliO
AU
Paso-,
Pao
Fu/MioD C,c ItJcr
youA Ss**A
pOtfDtilPfOP^TSL
vm 2> Q- t'A P<J
-jV.uAiugA__ DAT ih.P '^/H
Ptfco t uaiiTJ
UAif
Sh>pP0 F^cn QPuoH -oUo> // JWj yjjrr
A oio t-icv T 0<-r
________ Tj rpo. CompwiHo'Vi
Pro duct
/lVi2. <- <--
PAice *- "t
k\OX\\\\\\^^^^
mAm kwwvww m.... IPm 22-5"
^A-) O'
(Jd ** Am CAz>"?J ippf
po- /fi'A 6. ft)
A~<' - PsrA ______ /
`JA /Jlj _?lA<5
y PP /?// A>
''fbiPP, *p
i57)A- fb
,0 ''/).. s.-........z
<U* /P3 P>J7>
yiP Al/y.po
pa- S7>0-rt>
'.*/
..
4 -*l, r/A OAVv\\
IM
-A/ A /*1) , rl ,fj> 0 . * *
c a'
,_*//> A in .%/ '/'ic
/ ' /: .//> / `? j / J!t
*7 4 So . 00 "1i.fi. r *
A/llc* A/V4^-y i I
To TQLA,
l\\\\ /(Th-D
4 4Lc4 jtu/e/t/OL. 7
m '/7JV -ft
mS'sro
cJW/l.+'O J3f/
iMCO SERVICES <--
A DIVISION OF HALLIBURTON COMPANY 2400 WEST LOOP SOUTH
|| !f1| |n | TASK 01BER
P 0 BOX 22605 A/C 713 671 480V0 HOUSTON TEXAS 77027
V
L- RETURN ADDRESS
1/05/80
CCOUWT NUMBER:
REQ, NO.
DATE:
PTA105
1/03/80
550018
O: . MONTELLO 6106E 32ND PLACE
47500
INSTRUCTIONS TO VENDOR
TULSA OKLAHOMA 74135
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
HIP '
1MC0 SERVICES
HIGHWAY 190 WEST PORT ALLEN LOUISIANA
36202
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE O.R ON ATTACHMENT AS APPLICABLE.
STLE PASSES: ORIGIN: XX
DESTi N AT! ON: ERIViS: NET 30
HIPPING DATE:
1/28/80
I SHIP:
PR FP AI D
I V E N DOR ABSORBS
1
I iIViCO SERVICES AB
I plant7
1 FOB POINT -
cm I EOT
GH7
SAND SPRINGS
MOTOR FREIGHT
1 VI 70 0 1
00 500 40 LB BAG PHENOSEAL F.
144/9002
io 250 40 LB BAG PHENOSEAL M 14460003
20 250 40 LB BAG PrlEiVOSEAL C
.O00v 0 0 u 0 !j .0}0u
7.95000 7.50 00 7.95000
3,975.00 1,987.50 1,987.50
7,950.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is NO this is not
a CONFIRMING ORDER to
CHUCK
DATE 1/04/80
367 1 0 Ivi 4-73
sC
vendor
ACCEPTED[DATE VENDOR BV__________
1/ 3/M
PROMISED SHIPPING DATE
IMCO SERVICES (--
A DIVISION OF HALLIBURTON COMPANY
aaoo west loop south
p o BOX 22605 A/C 713 671 4SCO
HOUSTON TEXAS 77027
ACCOUNT NUMBER:
REQ. NO.
PURCHASE ORDER
RETURN ADDRESS
DATE:
NUMBER:
1/05/80
TO: `
MONTELLO 6i06E 32ND PLACE TULSA OKLAHOMA 74135
_ PTAJL05 _ _.l/OJ/80. _
550018
47500
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
ship to: IMCO SERVICES
HIGHWAY 190 WEST PORT ALLEN LOUISIANA
38202
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT AS APPLICABLE.
TITLE PASSES: ORIGIN: )(
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
1/28/80
| SHIP: 1
PREPAID
COLLECT X
i VENDOR ABSORBS AlL FF:E:CRT CHARGES:
IMCO SERVICES ABSORBS FREiGPH CHARGES
FROM VEHDORS NEAhESTL
PLANT X
VvMREriOOSt
FOB POINT
: SAND
SPRINGS
AUTHORIZED SIGNATURE
?or A-.khi'Otic..
(n-'oir.ViiJD.'. P'u.-.sf- Ccr.'Met
R L NEEL
7
`A : r
MOTOR FREIGHT
14478001
PHENOSEAL P 144/9002
PHEMjSEAL- M 14480003
PHEiVOoEAL C
.0000 .0000 . 0000
7 a 95000 7.95000 7.95000
3,975.00 1,987.50 1,987.50
7,950.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
[T] YES, this is
|_______ | NO, this is not
a CONFIRMING ORDER to
CHUCK
DATE
1/04/80
1367 lorvi 4-79
1 / he acceptance copy must be signed and returned.
SO^D TO
Inco Services P.0. Box 22605 Houston3 IX 77027
6106 EAST 32ND PLACE I TULSA, OKLAHOMA 74135 * PHONE (918) 665-1170 (24 HRS.)
TWX 910-845-2396
SHIPPED TO
INVOICE
M3EF
11/30/79
This statement does not reflect any payments received after Nov. 30th.
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
MO. Or<n'*n DA*"-
CAR'
EH EHFREIGHT: PREPAID COLLECT
PAic S PP-'i
OUR SO'
DESCRIPTION
DATE
10/31/79 10/31/79 11/9/79
:XPLANATI0N
Inv. #11410
11420
11450
UNITS
CHARGES
$13,300.00 ( p 4,048. =18 6,9 5 0.0 0 M
i | UNi" PRICE
BALANCE
2 4,2 9 8.7 8
:
SOLD TO
6106 TAST ,2NU I'LAC-h TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS. Il'.'X 910 845-9 jc)o
ShiPPcf) TO
INVOICE
OATE
DUMBER
Imm Services P.0. Bus 225 Hons ten* TX llvdl
lake Cherles, La.
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
TOoRuDrER NO. ORDER DATE
ICTRAARIL/ ER NO
550074
1/10/80
truth
^Hi UNITS
FREIGHT: PREPAIDD COLLECTD
DA Tt S,J 'bFD SHIPPED FR/V *
SoPOurNsOo. / ^ $ tpi4|
1/10/80
Ileus ten, 11 S 4**--L
UNIT PRICE
AMOUNT
or* Pae ~ t'XqtzU;r Um Pac ~ Litre Lg
3 Of 12 5)i 120
i 74,7S t 81,25
Pro rata freight 12000# f 2.02/cwt * !1% fuel charges
tm.m
$10090.28
gj A Division of HALLIBURTON Company * 2400 West Loop South, P.O. Box 22605
Houston, Texas 77027 A/C 713 671-4800
ACCOUNT
950839 3111 060497 950987 3111 070014
DATE OF INVOICE
6/12/79 6/12/79
INVOICE NUMBER
10994 10986
No. 593066
AMOUNT
21 360:00 6 42250
DISCOUNT
po po
NET REMITTANCE
21,360.00 6,422.50
27,782.50
1
1
1 342 HQM 8-78
I
i A Division of HALLIBURTON Company 2400 West Loop South, P.O. Box 22605 Houston, Texas 77027 A/C 713 671-4800
ACCOUNT
903223 3111 060602 951013 3111 070015
DATE OF INVOICE
6/15/79 6/15/79
INVOICE NUMBER i23o" cat 11009
ru on ru
AMOUNT
478 583
No. 593627
DISCOUNT
00 00
NET REMITTANCE
22,478.40 3,583.05
26,06i.45
ln
. ^o o _____________________......_______
. .............................................
___ . .. ...
..
_ ...
FORM 134:3 SOM S -7 S
DETACH BEFORE DEPOSITING
, r . __________ __ _________ ________________ _ .
This Shipping Order
;1ud bo legibly filled In, In Ink. <n HTenbH Pencil, c? In Carbon, and icolamed by Iho Aged,
kECEIvtD, sub|6a lo \he dassHiccHons a ad fc-uo in effect on the dare o: h;C iSf o? et; CH c: Lcdii.c,
Shipper's No.. ....Carrier's Ho..
..
at ilimsJuu^^A*x*#a**s*.*.*........ .......................... _.................. .....1.9..................... from
Mann--.W-arebay.se
';
M he ChcM hid h:::e" e h S-'bnye vvAAhTAA; ppM
M re in rr cv; etc e -c c-
e e or ; -- cere-g-; c --: r ee-
....h" -e e.,e..r.y c '
. h eryng dee -
pridlrhOtlnaOev}.. Oe::OihO'OB--cUry^e.ecrnh-r te eedver h: ,:.v:o-;;;:rrh.r ey tearorhe p.; ; oo ncnecc.c :. t. men- vr e .eveee : y.yn. <- c.-e-p. ea; -:./-
.. . .-h ej;e,:.: y.-rr ;
re: "e CCC: A- . ': V p. - A.900 .e, e gs ec . e.G. . : ., e. : ; .
; ' ' .. ............... ' t - : ' " . "t ear re-;;, -...ueerre: W: A; re. n:;. -ce e - cm a teerc .a, n re;..-
' . ' e r.u
'' m-v. --.a,
-1h: ehp:hr
OunCC ee
mm; re; O)
.
tee: ccrnC:' tAynnn'C..
. .
. , x .... .
ue --;--i-A -- -m r. : e;,.- ; ; rr--ng;-- v;g; ;9' !.h: Oreo end eceehrOe-r eer lets e:vin Ah; eh i'CNyy leche-Oee N --tg on Ore a;-: r A - r eta,, see e ere o ice e'ereacece,
rereee end conditions eve he-- by r meed r:- by the ebOy-re mat seer-ptcA c-- A, -- ' ersc ye. nee --ere
.; C
do;:-
Consigned to____ J-mCO S^-P-4-#S-
Desrination------AMvehrt44e~
A fate..
h.h:i i cr pe.vh cdtieCe ol COi'idbpiC:.:- -Tor greyOO::; Of S C A : C a h G f; Oehel
Delivery
ouniy
...Address he
lie To be hiCd :n oroy vd'enr dhippor S--i-- - o:;h ygvgniino h.;n;f: nrGv;-::-e hd;' ce'b-g;y ;he;G:;.:J
Route------ .----- -ST-W*------
Delivering Carrier.
?ocN<oan. or.
Kino o: rccknMnaor/kOs,esecnrdiyKCoxncecpihcAvtoKcNp np'rnhrA
...Car or Vehicle iniiiojs
CN^dNo;Nhrreh.cyfCU;HgigTn;
cCr NRinaet:o
i""i' . .1! it: i".(i
...Ah
320 Hon Pac Reg - Oil we11 Drlg. Mud Add. 16000
420 ultra Lo ~ Oilw^11 Or1^- Mud Add.
2innn.....
37000 1 )S .
'* ~ h S*'on; Ijnrn SVCS ,
120..
a ...
....................Lake Charles 5LA. 120 Ultra ..1C
^2nr3"topT MonTeTTo T/o
' ~.... . ------
Dixie Bonded Whs.100 Ultra Lo
laEe "Charles ,UA.
`flail Frr.. bill to; to be prepaid
NnOfrTELLO 9 IRC.
'
,610 5 t. ,32nd PI.
3
h-
;as 0|K 74 \ 3o
Final Stop; I race Svcs,
' " "'
Abbevi1leSLA,
200 Mor.Pac 200 ultra Lo
Eortricnerd posi'-officc: address of shippeiv
WiisonJortes
piViSICfi OF V(IKSL?.NS WC, - OrA.rJKE FOP.IA
S-PAHT C 1074 ?RSt<~n.D Hi
..Shipper, Per...
- '-V/*:
6s+
Sold To: &*** /?() /&** /7lf>, jti'yJ ,
2 'f'ZOJ'f
Shipped to:
DfiTE
Number '/Jv
/JcD*jui/fr,oA/
#^T M>-
Accounts ReC-
(a(+S
Com/niSitefl's
Ro yAcTlEO
j,xir Xoh
UnlALiTlES PtslbLo fa? C.om/nnste/vi PavoIiLc `gso
ArnO/P2 -&uyi
/uo J(pI
DA 7j'0*>
cA
<=>/' Jf f
PJi tU> i?o. n ?7Sitn
Ktfrro.. ohocr O'irc VIA
SSM'l'J
fti t*& Lt
FfldiCtiT p*p4ioD C,cIIuc.tO
VL&inSii _.. tom ih,p
<3J* u>/ Shifieo Ftie.n
'S'``/fO
^/b</
c*^____
Total.
jr-T-
no DUCT
A>0. t-
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'fyes. j (r.- 7Jjl vet- ~
ts**
/(&D ;<*/
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6-1 Oa. \A\/\tu\i\n\^\rV+tn v.\-\\\\\\vi
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#770-** &'*>
cP7o.IT,
/cP~6
7?.n>- n /&/ck>
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ss/Sirs' ,4^5tnJy3t.
`Zf /* S, Jf
/ce
F-^Sytc,
/^hcTi1
e*<^t-
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k
4/V4LySiS 4~
ToT^i-S
S ^Lc-i Vcu/i/^OL. 'f-
cZ>7i
m m/tfffo. cH ?So
p/jo Ao
S?7
!vTL:
f^^tlo \_K.
#>. '/? 5
DATe'^TT^^ NUMBERy
^o^fO
A>S/Cy
SOLD JO
-J SHIPPED
0-3&^'-\~~ -'';
/5?
^ 6^'
77^2./
cs2^t
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
FREIGHT: PREPAIdL4j COLLECT
Cos-y
6o
)$
SAO .______ *r_
^4"
ppm,
-I
i|Pii
1
iIIf
pmi1lmk#aJ%immiis^fi
6106 EAST 32ND PLACE
TULSA, OKLAHOMA 74135
(918) 665-1170 / TWX 910-845-2396
January 10, 1980
Mrs. Sally Mann Mann Warehouse P.0. Box 15237 Houston, Texas
77020
Dear Sally:
1 have requested Bill Potts to release the balance of 400 Bags of Mon Pac Ultra Lo WE 264341 and 800 Bags of Mon Pac Regular WE 80-264522-3 out of Bond. When you receive the release please ship the following by SPT-SWT Truck Lines as one shipment with 2 stop offs.
1st Stop
Imco Services Lake Charies , La.
120 Mon Pac Reg. 120 Ultra Lo
2nd Stop
Montello c/o Dixie Bonded Warehouse Lake Charies , La.
100 Ultra Lo
Final Stop
Imco Services Abbevilie. La.
200 Mon Pac Reg, 200 Ultra Lo
Freight to be prepaid - Mail Freight Bill to Montello, 6106 E. 32nd PI., Tulsa, OK 74135.
M rs. S a lly Mann
January 10, 1980
Page Two
Use th e o ld e s t U ltr a Lo f i r s t
T) m o O 3 ~n zr
CO o "O Cu
CO 7*T
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"5
CD
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SIiaFylit Pill
o? Lading 44-301 /
v; ;
, :;
Su bright BFlI of Lc-dlng SlteLffi {RoFOlffl
Shipper's No..
----------------------------------- ----------- SPT-SWT------------- -------(Nome c: Carrier) RECEIVED, subject to the- clossificaiiors end Niffs in effect or. the ccV of the issue of this B'!l of Lad I r p,
__ Currier's No..
1 Houston., .Texas.__
____,, ___ 19..mil____________ -Mann .Warehouse. _ _________
Snip per he tariff which gc.t.-
* n -- -oi * fc
- -d
C hu - :t
* - zi iff
;c: ceusmoaiion or Ui.ru.; If u:;;- hr a motor currier r mpirmnt.
y cf-rvifiec `-hat hie is fsrr.uisr
loi-in: arm condi-.'ens of the s-sicJ bit! of ladinri, Induamg -.nose on tiu- is&ctt thsrecf. Eft fenu mine
-he trar.sporesticri c this ah/p.-noni, end the s-:dc ierrec ent? conditions ore hereby egre-ed to by the shipper nii accepted for blror-iTC anc hie assigns.
Consigned to____ T mro S ervi c_a_s_
Destination__ JUxbmyjJJ__
State
{Mai! cr street ederess of consignee--For pwpeses of noKficcwcr cri'.!
Delivery
-Zip.4_._A-----County.
____ Address ....
[X To be filled tr. only when shipper desires end governing Serifrs provide for delivery !) c--e:
Route________SX=-SWJ___
Delivering Carrier.
_Car or Vehicle Initials.
_N o._
'No. fccicges
320
A2SL
Kind of Package, Description of Articles, Special (Marks, end Exceptions
Mon Pac Reg - Oilwell Drlg. Mud Add. JJ.lt r a Lo - Oil well Prig. Mud Add.____
,1T (~a cCt tO Correction)
1 6000
21000
Class or Rate
Check Column
Pub-ect to Section 7 of Con:!!;. ->f
npphrah'e bib of la Lng u,i=
.. .
is to be- oehvcred to the c-onsmnee vun
cut recourse on the consignor, tre- con
signor shall shun the following statin-. v.t
The carrier shall not mas.e delivery of
this shipment without payment of '.re:chi
and ail other lawful charges.
Ist.Stop: In;co Svcs Lake Charles,LA.
~~2'mj~Stxrpr: M'OTrt`ei_tx)~c7''o
120 120
37000 1 bs .
MonPac
(signature of Consigner) If charges are to be prepaid, write
Ultra Lo
s-mmp-Vier ; "To be Prepaid."
Mail F r t. Bi1 1 to : to be prepa-i
MijinxirLTr unite
Dixie Bonded Whs 100 Ultra Lo t_ake Charles,LA.
610 6 E. 32nd RnT-cpived 1 toafiply i: epayrnent of the charges on
K--74 T3 5: ; :Tin stuT
y described hereon.
-c i n a 1 Stop: Iinco Svr.s Abbeville,LA.
200 MonPn 200 Ultra Lo
Agent or Cashier
Par ---- _
(The signature here a the amount prepaid.)
Ages tody
*11 the shipment moves between two ports by a currier by water, the law requires that the bill of lading shall state whether it is carrier's cr shipper's weight.
NOTE--Where the rate is dependent bn value, shippers are required to state specifically in writing the agreed or declared value o' the property, j he agreed or declared value of the property Is hereby specifically stated by the shipper to be not exceeding
__________
per
IThe fibre boxes used lor this shipment conform to the specifications set forth in the box maker'.-, certificate thereon, anu all other requirements of the Consolidated Freight Classification.
Charges
{Shipper's imprint in lieu of stamp; not e part of Bill of Lading approved bv the
Permanent post-office ederess of shipper,-
WHsonJones
AC-2pi J-PAFTT 1S7d - FnlNTLU Hi U.SA.
176
IMCO SERVICES r
A DIVISION OF 'HALLIBURTON COMPANY
2400 WEST LOOP SOUTH
P 0 BOX 22605 A/C 713 671 4800
HOUSTON TEXAS 77027
ACCOUNT NUMBER:
REQ. MO.
LKC109
TO: MONTELLQ 6106E 32ND PLACE
47500
TULSA OKLAHOMA 74135
SHIP'
IMCO SERVICES 3901 HWY 90 EAST LAKE CHARLES, LOUISIANA
TITLE PASSES: ORIGIN: ){
DESTINATION: TERMS:
NET 30
SHIPPING DATE:
1/10/80
.SHIP:
PREPAli
VENDOR ABSORB
ihlCO SERVICES t "ROM VEi iCGR: PLANT FOB ?0 \ .T
70601 HOUSTON
36207
; ORDER
RETURN ADDRESS
t/?3/80
1/08/80
550074
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on ail papers, correspondences and packages.
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete,
THIS ORDER SUBJECT TO THE CONDITIONS ON REVERSE SIDE OR ON ATTACHMENT ' AS APPLICABLE.
AUTHORIZED SIGNATURE
R L NEEL
^
MOTOR F PLIGHT
15466000 00 120 50 LB BAG MQN-PAC
15275000 10 120 50 LB BAG MQNPAC ULTRA-LO
.0000 . 0000
7Ao750G0 61.25000
8.970.00 9.750.00
SHIP WITH PQ #550073
18,720.00
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
>T] YES, this is |___ [ NO, this is not
a CONFIRMING ORDER to
HARRY
date 1/10/80
1367 10M 4-79
:e copy must he signed and returned.
Pov Pay
Ssm 7f
^/ (5^?
Pmm:, ,. --
}0l 6M Pte- ^*~y
/<Je> tJ%L- 4
/So ^
6106 EAST 32ND PLACE TULSA, OKLAHOMA 741 35 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
D-'T; HH "
a/gu/4 11830
UiC Sertiess f O. Ic?s. 22505 lnsto-m# SC 7702?
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
. . -
2/10/80
B* Q* Msn
Abbeville, Ltsiaiia
FREIGHT: PREPAIDD COLLECtQ
7 /
Sand Snyings "} - _ *'. .`^ ,,C
Plwiio Sami * Wttm
50# 1000 bags 7*95/bag
SHIPPING ORDER.
yOMTn I
III/* 6106 EAST 32ND. PLACE
No. 12306
IV1 U IN I t L L U , I IN V* . TULSA, OKLAHOMA 74135
24 HR. PHONE (918) 665-1 1 70-TWX 91 0-845-2396
n
T
O
BILL TO
QUANTITY r n nn .L. ''-J \J
3-vilie
f "p'n 0..-, o
DESCRIPTION ;T-ino)
J
CUSTOMER ORDER NO.
SALESMAN SHIP WHEN
';] a
F.O.B.
n ~n
PRICE rj q
PPD. OR COLL.
AMOUNT
FORM 1450. REGENT FORMS, PENNSAUKEN, N.J. 08109
Straight Bill of Lading Utart
Shippe,,s No.12506
Jlt^OiELa
iNcno cf Cerriori
RECEIVED, subject -o <hc ciccJncenons onci JJJ J effect' :c Me c-0`0 ofJ
dsie
:no Bln of LedJcy
.Carrier's No.
Si....lNlsoxckla.......................................J-2.Q-iL.o"y0 ,.. ... FJn...Janislla... lea.
the r>ro or vy lav.vlbeo I-Qo.a ::. y: mo good ;i
. .;i;i;: be wmC
mb ;/,::Q:;,;; a emiie,: s d -eib aaa nnknov; A, a-: la; a. waihiMiQ co - be A.mM e lia.al 2 A
1: .:. :;. ;. . : a v ..... a
" . .. .... . awis a';-.a -ai A.u. ,-e-
" la;c': la avaiiM . a: d..o ill oer w a alar a u;..;.:y. a. ..aver . -
w- 1... a:-.:..:! a;
1 1 1 :21 , a . . -a -...
: "a .:
.a . w. val.a A ivw'a db J vh...v. a.;l w. , . a mildly ign-.h, a; men a.a. .lav a..
i yy i mi:
;. Qi ;;a.? al
11 2 ,1 aa ;. .',.: :.: :
. a' a
.
: .::: . ,
a/ : -
m y . . .-. w a... .
.a..a
: .: a 11-. .ms ....a :
1 1aa: .. :
: :i : . ' , W ' : :
.; a.
W-"-' ;.... a va
: O:-. .
:
a. . -...
. at:.:;' :bl
.1.1:1 all a a.
W dOl.'Wy W
a.;..: a..il:.;
W . V ,;
;
:.r Q.Q; 2: ; :.e
llliM"' dcei-Ay Miidcs A:.W tor of vA'ach go---, a a ala ana a a.-
: a, aa.!::: cwihi Ammc m...
1 2 12A ;..q-w q;- A A;
:;.a ;a; wi; a c a ll:a a: m iao ea! bl` cl imying, Fee hoi Mg ww;a: em :i;c
e.i.m : a.a ler. i: :a
1 1 11of " a. . ;I a a. .a a a a oA A; ; ...: : e; :ra; ovW vend Vl as a ve hemAi.' ,,
to by ah. oh poo a rm a era yard la hi?:';;-.. \ f
. -:1 a . 11 cati-.'O a.
Consigned fo_ _ : A- 1.11:1.10.S....... ...................................... ............. ............................................ ......_............ ......... --.. .............. .........-----...._... ...
(Moll or shoe: clam of ccnj .i:w--~hGr pwpewn of rwhfkwitC!; mj.i
...... Destination____ 1.1.11Jll--eL.
._ Delivery ...... ...._Sfate...H.*.......Zip____ ____ County ____________ Address Ay.......... ..... ......... ...................... .
iX To be filled in only whan shlpo-t ; desires
....
Route
o.
.v
Cu
rise
PoeNtaog. es
Kind of Pad-;nMocar.MO,oesncdiiriSiexnceo;f:dAil.l:i7dor. Specie:
Car or Vehicle Initials...
C(Sourrbejecctitonto)
oCr iloanic
TOO } e.i'-c!-- Oi 1 :'A1 1 'nrd 1 1 tpii '-hid
An mmv
(1000 bus Phono Soil Fins)
CCch'Cecimk
..No,.
Subici 1: Cecil,a 7 Of Ckmdbh;:;.-: T cpoiicabh; bill of hiding, if um; ehSpuu-ut is to In: .iciivc-red ;o ilic cntiiyucc wid en recourse on the consignor, the con signor shall sign the folio wire: siiernu :
The carrier shall not made delivery of this shipment without payment of freigh i and all aoua 1.awful churae:!
(Signature of Con.-hgner)
If charges are to be prepaid, write cr stamp here; "To be Prepaid."
Pmccived $........ ................ ............ .............. ........ to apply in prcpayinenf. of the charges on the propi-.rty described hereon.
v.-vi i FtT.F1 11 To FivnooServ ! go
TwhClm: 2260a-.dQiis ton.J e7Q2
``I? the siiipnient moves bctsvcca tsvo
by a carrier by water, the law requires rial the bill of lading shall state whether it is carrier's or nhip;ior's
weight..
MOTE...`'.'.'here the rate is dependent bn value, shippr-:';-. arc required to a; rie spcoiCeany in writing the agreed or declared value of. the properly.
The- agreed cr declared value cf the property is hereby specific;.': I! y ststocl by aho shipper tc be nee exceeding
iThe fibre boxes used for this shiontent conform to the specification;-; vet. forel: in the box maker! certificate t-hercon, and all other requirements ui the Consolidated TreigiU- CiasMfioat-ion.
Agent or Cashier
(The signs; ure here acknowledge the amount prepaid.)
Charges Advanced:
iSkippo-l imprint in lieu of stamp; ml a part, of liH of hading approved by Cue Interstate Commerce Commission.
JtlJullllmJriA^
Pcnnar.ent post-office address of shipper,-
Ia2 6tyrV-A___
..Shipper, Per.
:I0(O i.y-:! d illao e 5 ftfl d i, 0 hi i * 7 -7135
.Agent, Pe
Wiiomfortes
luioion cr- uwikgune wg. - cnv-.viao ro.".:,t -t-t-iJ! wwrt & sa. r-RiNiro in u.s.a.
176
iSBIliJPlJf IliJrtI isillflfiil
A. Division of 1.(ALUBURTON Company vvuu west Loop South, R 0, Box 22605 Houston, Texas 77027 A/C 713 671-4800
550018 3111 010716 : 1/16/80
INVOICE NUMBER
11681
7i9500 0
DISCOUNT
NET REMITT A N C E
00 7,950.00 7,950.00
DiACHfi; itiD'A-iDHC
'4>
SOLD TO
Iraco Services, Inc. P.0. Box 22605 Houston, TX 77027
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
This statement does not reflect nr.v payments received after Dec. 31st, 1979.
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
m '
ORDER CaT.1
TRAILER MG
FREIGHT: PREPAID COLLECT
DATE SHI~=ED SHIP-= 5 c"0 1
oun so/ ;
DESC"i117 ION
DATE
12/11/79 12/1/79 12/1/79 12/19/79 12/21/79
EXPLANATION
Inv.
#11546 11547 11548 11589 11630
UNITS
UNIT PRICE
* r Ourf
CHARGES
BALANCE
$6 ,650.00
6 ,650.00 -a- \-
7 ,980.00.
7-950 00 4 !095 I 4G
r^ $33,325.40
Di:7ACH BiiKCi-;!; i>i; rGS:7iAG
Sold To;
,-d/ po SJO or ffajfau. ^tX^s
Shipped to:
INVOICE
DATE
>Vun\bH
///ID
SflLm -JbetMAL. Recap 4^T
AccChJfST OtSCJllfTVOAf AV>
Da
Acccp"TS Dec
&6*5" fast o
Com/ttiSSteA*s Ro YAt-TitlJ!
ii-t .jrrt> a jxsr
FAsrieHT
lot.
RrlPLI-riGS Av^iLe mi Co*1/f1 t&litcA'S pA'VAhif ?7o
4P>'
C.A TO n
7&FftEittiT Pt\p4>oD C~cflJct
MOZRQSZ*. VIP
Wjih&A- PATE ih,P Shippeo Fpo-f Pa Vo-
Lfsvs?/
J>. Q.
p0*//p
S~fpk
To T.Ai-
mmn*l
Pkodpct
pAco * uHiTS AJO. ir *r~
U^<T PA>C
^<--*y\of uf*Tu
Aco*- rf
WJMWl m \\m
wwrnw 124
Corr)/nrii `o<v> Acy r **
m \W& 22. i"
ROMt~riES dir* a *u<i.vr+
\y\A\\\v\aWy
/m
'/vn.n ' & vbc r?* csnnm.n
ftfi n
fiSe n
'
ToT
\\\\ /,n> s m 'fVrTi.n ?5o m t-^tnrV ,/Tf ??y
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396
December 31, 1979
I M CO SERVICES P. 0. Box 22605
Houston, Texas
CREDIT AMOUNT
Balance of Statement 12/31/79
LESS: Marketing and Promotion discount Credit Memos
Invoice #1 1 546CM dated 12/1/79
1 1 5 4 7 CM
12/1/79
1 1 5 48 CM
12/1/79
(750.00) (750.00) (900.00)
BALANCE $33,325.40
(2,400.00)
$30,925.40
Refer to attached statement showing balance per monthly statement prior to the Marketing and Promotional Discount Credit Memos. If you have any questions, please do not hesitate to contact our
office.
POwD "0
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE <918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
.'jf.-RE--
!
1/28/80 11733
lac# Services
p.o. sox 2zm
Heestea, TX 77027
Abbeville* La.
TERMS: NET 30 - 1 %% LATE CHARGE - 45 DAYS
.'IX-
ORDER DATE
VIA
C-F7 '?-m` er . :
FREIGHT: PREPAID COLLECT
SHSHHHHEHHi: - ~l s-ia-'-.o
"| Oi. . j,G,'
i
- .i
l/U/30
tract
1/10/SL
^11 HhmBhhhI lkiv -f ,,
: u - o.
-
I
Hon Pas * Iss1#r
Hoa Pm - Ultra o
18# 200 I 74.75
$14950.00
50# 200 # 81.25 18250.00
Pm rata freight 20,080# # 2.02/evt
+ 11%% fuel charge
1 stop ff charge
^50.46
44>? $31595.43
Sold TO'.
ft. 0-
SAi&'OS'
/-(ritsffto. <ftMt-J '77C&7
ydui o'aLncu.jud^tc 1 VIA
SfoolS
Jy-ic* C4>
~/5/aaJ
^tr~upU,
YHaaJ -fift, 2ctcu*~3L
ji: _s2l
Shipped to : Uf^/y //-( V^c/ t
DATE
tJumbep
y$ho in *>5
*~J
m
o?2>?
^}ti
fatuc-tiT P*cpiu>D c-ciij-rd
Dare ih,P
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fte-A-. T /jccojT/r Dejoi//*r/xv A0
DA
tA1
Accov/vts Rec
(a C*S~ jZ/co ?yTyj*
Costf/W 1 5 if PAS'>
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Ro tAUTlJ
22.fi"
FPeis-HT RorALtruSs Pa AAhLiS
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Con/msstcA'S PavaIiLc %ro
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22-5"
ro-fi
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7
7 ,,///'tl
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jtrb-dt,
rs-fyhfj
AA .91
-5')LC~i A/yj^L\aitS 4r*
To LWWI J/. a
S OLc-S 'Xut/vQL- ^
?So ]PI fcTf
??7
Cus%/ne-
oaMjls:
IvTL:
Ho: K
PA /2 S
i*. ^ ~ t* ri'* -X rs------ ;---- OATE-vP?-*'- . numbery
pt? %->}%. y
"//#feo
Aal/iy-y
do & ~~f
0O
<?> 37~~
taii m. ij-aay wraar
Caibon, and riilainrd by the Agon},
Shipper's No.
- fc
S&fciS&iEi......... .....
------------
PECE1VED, subject to the ;icssificctions and term's in effect on the cate of the issue of this Bill c'r Lading,
ElJinusien-^-i-exas----------------- -------------------------------2.------K-ann -Warehouse
*.. '- ip<- >p' rty ch .crr)tn* 1 mm i-.ww. Whi arnt r*'Cr* r*' W1 o)
^#>
r
ru - ft;.; word c-.rT1 Tln.nru;/'f:,-ni;.ti.r1.i.,,............. r..-I rimtlnatl^n, Ifown f ule >; -i ' t
....
c____ , O
: <;.<r ' ' r.-ule to ra tf: hi n. ncl m
rr\ v time trip
1 \)T w tv \ : .tut'c f ..ight Bili nt 3.a i
C"
la onsci.
( '-
,,..v.
.......... ti
.
P............
i Xl
Spphcnnle motor cnrrbm cianameathm or tarbl ;; V
a mot..>r car:;::r shipment.
t'" Hii > :1 i **.
' i1 i
ii
-i i
1 ....
........ ^
*'.!<: >>r oner: O' a . it tai- <a o,: r -o
r t <,
ia: e,i;i ; . .
'
.at ever'
mutual - i ;..
be
a. xml-arm el
c Imre under
j
prudl
be .vo!b.e-;
;
at Cin
i c >.
t
r c f, lf a
r or r.A>-v;uter ;mpumut. ,/; U; tno
Siiopcr hereby certifies that hf n w.rr.huvr with r.!! 1 he terms sr.o conditions of the Raid bill cf lading, Including there on the bck fhcrcs!, *et fnrth {n the clasr-.ifiwui. a or
tariff which Governs the transportation of this shipment, and the said terms and conditions are hereby agreed to by the shipper and accepted for himself and hie. assigns.
Consigned to----- I-Hta--S^bv4-G-6-S------------------------------------------------------------------------------ ---------------------------------
L'v'ail or sheer address of consignee--For purposes cf notification only.]
Delivery Destination___AbbSVlTlcStateZip_^_^______________ CountyAddress ->V
To be filled in only when shipper desires end governing Jorifis provide for delivery tbeieuf.)
Route----------- SPT-SWT-------------------------------------------------------------------------------------------------------------- :---------------
Delivering Carrier,
_Car or Vehicle Initials
N o._
N:c. f ocV.cges
320 420
Kind of Package, Description c? Article:, Special Ktorks, end Exceptions
Mon Pac Reg - Oil we 11 Drlg. Mud Add. U1 tra--Lo - QilweU__DrJa___ Mud.AdrL____
V.'KIO LIT (Subject to Correction)
16000
21000
Class or Kate
Check Column
Subject to Section 7 of Condi; : . of
applicable bill ol lading, it t'.i- . > t
Is to be delivered to the con.-igm-e v.
out recourse on the consumer, the
slgnor shall sign the folh-u , rs*
i:
The carrier shall not m.At u<h
f
this shipment without payment ol f. etau
and all other lawful charges.
"2nd
Stop:
37000 1 bs
J20--1'iO-nPac
Lake Charles SLA. 120 Ultra Lo Hon tel To c/o
Mai Frt. houteuto s
Bil 1 me
(Signature of Consignor)
If charges erne to be prenaid, nri >...^..r..L.e..:..."...T...o....Ue Prepaid."
to: t-e--b-e-p repa4 d
Dixie Bonded Whs.100 Ultra Lo TFke Charles,LA.
6106 E
32nd DIJeceived tj !*)ply ' prepayment of the charges .
UjJC 132TuTsa
74
ope :y described hereon.
4 1--St o-p s- TfflGO -S vosAbbeville,LA.
-2-Q0--MonP-ac 200 Ultra Lo
Agent or Cashier (Tlie signature here acknowledges only the amount prepaid.)
If the shipment moves between t
weight.
ports by ft carrier by water, the lew requires that the bill of Jarliop shall n: e v.: : ther !: in carrier's or shippers
JS'CTH--VTIiere- the- rave ! : dependent on value, shippers are required to state specifically in writir.r the a." v-m! r heclnrod value of the ]>roperty.
The agreed or declared value c* the property is hereby specifically stated by the shipper to be net exceedin'--
PC
{The fibre boxes used for tills shipment conform to the specifications set forth hi the box rnalmr's certificate thereon, and all othc Consolidated l-'relgh: Classification.
Charges Advanced:
^Shipper's Imprint In lieu of sta a par: of Bill of Lading p -t Interstate Commerce Cor * i__i
Perttvaneni post-office eddress of shipper,--
^Shipper, Per
//
re-lain this Shipping Original Bill of Lading.
WBsonJones
PIVISION Or SWINGLINE INC. GRAYUHS FORM <U-3pt S-PART C 1974 PAINTED IN UAA.
14044337-^
PACIFIC MOTOR TRUCKING CO. PACIFIC MOTOR TRANSPORT CO.
SOUTHERN PACIFIC TRANSPORT CO. of TX & LA SOUTHWESTERN TRANSPORTATION CO.
PKTC PCMQ
SPTC SWTC
\ty-\ 01 16 80 JAFREIGHT BILL HU~MBER~ BILL DATE & BlLLEfe
FROM
140|
TO SVC rarer- YfcAlLER & LOAD NOS,
170 10 170 SWTZ20B821
BILLS P/U CUBE
1 liOU
UNITS TL CO
740 85
TARIFF SYSTEM REVENUE OC CODE OC AMOUNT
DC CODE be AUbilhf-
07 _____ I_
T.. I-..
bPIECES
DESCRIPTION
isi ILL 1ST STOP FE1405986G-3
Cl 8&rNCg
Weight
RATS
IWuTiitir FE&1&8T CMC, OTHER CHS
IDEM
IHCO SVCX LAKE CHARLES LA 120 KOKPAC, 120 ULTRA LO
END E ILL 2ND SI? FB 14059861-4
(THIS I|5 REVENUE BILLI NO HERE
N0HTELLO Z BIXIEBOUD WHSE UK ECHARLES LA
100 ULTRA LO
3RD |ilLL FINAL STOP 14059862-5
IKCG SVCS ABBEVILLE LA
200 KG HPAC t
200 ULTRA LO
CONTINUED HEXI BILL
DRIVER SIGNATURE
MO / PAY / YW
DATE DELIVERED
PIECES OSD OK^E
CSS" ~~&a'/I '{$/5u"jSH'Xr r i.0
0
5
D
RECEIVED Ui 6000 COMO!TIO EXCEPT AS BOTES PDIM BAMS___________________________
psasoa Beegws MKATKSS
ICO REGULATIONS REQUIRE PAYMENT WITHIN 7 DAY
ORIGINAL FREIGHT Bll
A
EIGHT BILL NO .
14044338-0
PACIFIC MOTOR TRUCKING CO. PACIFIC MOTOR TRANSPORT CO. SOUTHERN PACIFIC TRANSPORT CO. of TX & LA SOUTHWESTERN TRANSPORTATION CO.
FMTC PCMQ SPTC SWTC
FREIGHT BILL NUMBER BILL DATE ft BILLER
PI 16 80 JA
fr6M
1140 170
eve
10
TARIFF SYSTEM REVENUE OC CODS oc AMP^T- -
DC CODE' "dc'amD^#
07 933,63
PIECES
I SOUTHS*, __ EQi'T t
tramsiS. i St co. -
descsip.tjon
77GGI
320 MON FAC F.EG
420 ULTRA LO CILWEL
a ADq.
DELINQUENT 12 O'CLOCK MIDNIGHT
FEB 1 1880 ,
SCUTKErtN PACIFIC TRANSPORT CO-AKD LOUISIANA
SiO NORTH SAN jftCINTO STREET
HOUSTON, TEXAS 77002
FCBOT TBAILES & LOAD KOS.
170 StfTZ 208821
CL REFEREHCS
BILLS P/U CUBS
UNITS TL CO
1 100 7140 S3 $
WEIOHT
RATE
160001
21000
57000 160
BE 42
TWO STOP OFFS
FUEL S/C
fuicht cms. Other ch<j.
idem
59200 15540
8994 9629
740 TOTAL PIECES
<57000 LBS
933.63 PREPAID
IHCO SERVICES ABBEVILLE LA
ORIVER SIGNATURE
MO / PAY / YW OATE DELIVERED
C.O.D. REQUIRES CASH OR CERTIFIED CHECK i jt'Si PKCl/ir [~...f....O....D.. IAM'" iMlMgiSS
SrrtTPED.. 1/1{6/8U...... ...Fcr4p4TO7=5......... {S33 , 63 F|PS
PIECES " OSD oTe
. * mm WAREHOUSE , EXIT HOUSTON TX
1 BILL FOR PAYMENT TOi KONTELLO, IKC 6106 E 32 ND PL
TULSA , OK 74135
RECEIVED IN GOOD COMOITIOM EXCEPT ,
FIRM BAM I
_____________
ROTES
p SR sob REcervs SIBHATIMC
ICO REGULATIONS REQUIRE PAYMENT WITHIN 7 DAY
ORIGINAL FREIGHT BS!
T)
eg VICES -
IWCO ^QfNi OF 'HALLIBURTON COMPANY
A LOOP SOUTH EAOOjx 22605 A/C 713 671 4800
? gTON TEXAS___77027
RfcQ. NO.
_ ABBA 03.
MONTELLO 6106E 32ND PLACE TULSA OKLAHOMA 74135
47500
PURCHASE ORDER
T--RETURN ADDRESS
1/23/80
DATE:
_____ i./oy/80 ________ 550073 ...._
INSTRUCTIONS TO VENDOR
SIGN acceptance copy and return, to above address.
MARK PURCHASE ORDER number on all papers, correspondences and packages.
ship TO: JMCO SERVICES
SOUTH AIRPORT ROAD
38201
INVOICE with original bill of lading to address printed above unless otherwise indicated and only when order is complete.
ALL INVOICES AND SHIPPING DOCUMENTS MUST INCLUDE THE ABOVE P.O. NUMBER FOR PAYMENT TO BE PROCESSED.
YES, this is j I NO, this is not
a CONFIRMING ORDER to
HARRY
DATE 1/10/80
1367 IOiVi 4-79
The acceptance copy must he signed and returned.