Document 15q95YYJL4gV8XMKadzyMXK5o

CHEMICAL MANUFACTURERS ASSOCIATION, INC. 1300 WILSON BOULEVARD ARLINGTON, VA 22209 (703) 741-5000 r DOW CHEMICAL COMPANY Attn: Jonathan M. Ramlow 1803 Building Midland, MI 48674 D-U-N-S Identification Number 04-603-9152 TERMS - Payable Upon Receipt In U.S. Dollars Invoice G S8032 08/09/96 Federal Identification Number 53-0104410 For your company's participation in the Vinyl Chloride Health Committee 1996-1997 Research Program, Vinyl Chloride Panel, 887-10 $40,429.01 ^required by statute. CflA has estiaated that 151 of the 1996/97 Fiscal Year dues is allocable to lobbying and political expenditures to which Section 162(e) (1) of the Internal Revenue Code of 1986, as aiended, applies. Consequently, tnis"portion of the above aaount is not deductible as an ordinary and necessary business expense for federal mcoe tax purposes. 3118-8-8B7-1A-D085 We are now required by law to tell you that contributions, gifts or membership dues paid to CMA are not deductible as "charitable contributions" for Federal income tax purposes. This law does not affect the deductibility of these payments as a "business expense." ; however 162(e) (1) noted above does"~affeet deductibility. -- CHEMICAL MANUFACTURERS ASSOCIATION, INC. For 1995, please send an invoice for $75^000 in January 1996 and a second invoice for the balance df^$74,88l]^ayable in July 1996 with the understanding that the second^Sayment may be reduced if a significant activity planned for 1996 is cancelled or delayed. For 1996, please send an invoice for $44,000 in January 1997 aryha-- 3$ ^n second invoice for the balance of $40,440 payable in July 19^tp#ith the understanding that tjidse numbers could be revised depending upon progress made on^search activities in 1995. ^ 1+0. Co^iteJ. q/viouaT e$-se jr JoriaXkaf) s Co ^v\We- Am0u rctr- ce^ ID 5* cn cCnD i ne uow cnemicai company Midland Michigan rUST.QMER ORDER NUMBER _ VINYL CHLORIDE PANEL OU HAVE ANY QUESTIONS *RDING THIS INVOICE, PLEASE CALL AND ASK FOR DEBIT MgMO:" 42502516 " PAGE_ 01 OF 01 vi v. i.A-t 95/12/19 PAYMENT TERMS 30 DAYS DATE OF INVOICE INVOICE TO CHEMICAL MANUFACTURERS ASSOCIATION INC 2501 M STREET NW WASHINGTON, DC 20037 SHIP TO ..... CHEMICAL MANUFACTURERS ASSOCIATION INC 2501 M STREET NW WASHINGTON, DC 20037 DESCRIPTION________________________________________________________ EXTENDED AMOUNT INVOICE FOR TECHNICAL SUPPORT FOR THE VINYL CHLORIDE COHORT STUDY PROGRAM MANAGER: HAS SHAH VINYL CHLORIDE PANEL DOW CONTACT: SUSAN HEARN $ 34,452.00 i A T> , <TdlS"h n i^ mocJl ^eic- SET DUE TO BE RECEIVED BY PLEASE NOTE 96/01/18 D 0" CO c-cpnn-N1>^ DEBIT' TOTAL: " __USIT~--"34,452.00 i31 EASE DIRECT REMITTANCE TO ! "-if HOW CHEMICAL COMPANY P.O.BOX 75752 CHARLOTTE, NC 28275-5752