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oooi1*5870 BELL asbestos mines PO BOX 99 ltd thetforo h.nes quebect cabaoa 1 CertainTeed El CHECK VOUCHER AUTHORITY ORIGINAL PAY TO _ DATE REQUIRED FOR GROSS DEDUCTIONS /3 El-L- A^Af-SToS L-tp C / o 7 Sl-o o o P o. Pox 7? - 1Hrfort-0 Aljnsfs. QuCACc Caa/AV* - - l; s ^FcFmriffi P.Lf.t*s 7>J) -V?oOA- /1*8~ Mf.rfi". FjOa " ,r (V , < \ :A UJni . 'rnA^sff.n'.TfioTtfHfTLf-t't/-}ofivK/*>*OsAes. CGA>vuAeVoeA-<- Cavada c* \tk i / \V / A-cJvr No. <3 0 - pjo-*) FORWARD CHECK TO TOTALS DEPT. NDUEET AMOUNT ^ NET 77 3/3 St CO. NO. 11 BATCH NO. 11 1| :i I2 1 3 1| 4 |6|6 1 INVOICE DATE MO. DAY YR. 1 1r 3s|36 37 38 39 |40 PLT# 1 VOUCHER NO. 111 SOURCE CODE 1 8 |9 III 10|l1 112 113 O 401 440 INVOICE AMOUNT (before tax ft frt) THOUSANDS HUNDREDS | CENTS 1 rn 1 1 r~ >42 | 43 45 | 46|47|48|49 41 44 VENDOR NUMBER I I I I IIII 1 INVOICE NUMBER I III T TRANS. CODE UJ 14 15 16 17 IB 19 20 21 22 23 24 25 26 27 28 29 | 30 | 311 32 33 34 * DISCOUNT AMOUNT g$S&| .'HUNoAEn;T<#f$: 71 1 1^ SALES TAX AMOUNT |HUNDREDS CENTS 1111 TERMS CODE ----I---- OOE' DATE'-.ffiv`w.Rr l 11 l 501 51 | 52 54) 55 53 56 57 58 59 60 61 62 63 75)76 77 j 78 ) 79 )b0 CHECK NO. : rn 14 15 16 17 18 19 CHECK DATE . MO, ' DAY YR. m 20 21 22 23 24 25 Z< 2O 1 27)28 26 PREVIOUS VOUCHER NO (CODE 440 ONLY) 'is;; m 29 30 31 32 33 34 n 'T'CHECK Q MACHINE CHECK 1 ACCOUNTING DISTRIBUTION T E M L PRIME SUB LOC PROD CLASS DETAIL OTHER T Y P E DESCRIPTION/PART NO. 14J15 23 24 25j26j27 28j29 30j31 32J33 34*35 36 37 38 39 40J41U2I43 44)45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 I |l / j i |2 / Mi 11 11 11 11 11 o| ojl 11 11 11 I 01] 0 1 1 1 1 1 1 1 1 1 1 i 11 1 1I 1 11 t 11 i i1 1 11 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II 1 1 1 13 1 ---- 1---- |4 11 1 1 1 1 11 1 1 1 1 11 1 1 1 1 --11-- 1 11 1 1 1 11 1 1 1 1 11 1 11 1 11 1 11 1 11 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 II 1 1099 CODE AMOUNT THOUSANOS HUNOflEOS CENTS 69 70 7lj72 73}74j75 76j77 j78 79j80 --1 ----1---- 1---- 1 1 1 11 I 11 11 l1 1 11 11 1 11 11 1 1 | 11 11 11 1 11 11 1 1 11 1 11 11 11 1 11 11 1 11 11 1 11 1j 1 1 1 |- 1 1 1 1 i 1 1 1 l 1 11-01-0076 1/77 CTD042730 u<s/iaj<rjjacJ jsJ CertainTeed Corporation PIPE & PLASTICS GROUP P. O. BOX 860 VALLEY FORGE, pA 19482 PLEASE ACKNOWLEDGE BY RETURN MAIL November 26 , 1985 Bell Asbestos Mines, Ltd. . Attn: Walter Smith P.0. Box 99, Thetford. Mines Quebec, Canada"... l_ .:-'?rr,7'scsO tyu?:**. SHIP , TO US AT SHIPPING INSTRUCTIONS: n J VIA 'W~'C r.: ROUTE f.o.b. Thetford Mines-Frt. ' prepaid & invoiced RENDER INVOICE IN DUPLICATE TO US AT: (BILL OF LAOING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NO. F.O.B. POINT AND WHETHER SHIPPED PREPAID OR COLLECT). CertainTeed Corporation P.O. Box 860 Valley Forge, PA 19482 Attn: J. McGinley PURCHASE ORDER NUMBER PD- 49065 THIS NUMKR MUST APfEAK ON TOUR INVOICE. PACKING SLIPS, SHIPPING OOCUMCNTS, PACKAGES ANO CONReSPONOBNCC. PLEASK ENTEN OUR OROER FOR MATERIAL OR SERVICES SHOWN LOW SUEiGCT TO ALL TERMS, CONDITIONS ANO INSTRUCTIONS CONTAINCO HEREIN ANO ON THE REVERSE HEREOP. See Below ACCOUNT COOC REQUIRED OEUVERT DATE EXEMPT 7211- -0224 -r-.a jo jrj.: j- ITEM QUANTITY DESCRIPTION --. - " - -~ PRICE (DO NOT TYPE IN THIS SPACE) 168 Bell 4K-500 asbestos fiber^stretched'wrapped on : * ' f Metric ~ cardboard deck 'sheets . .--Payable.:in .Canadian funds. . Tons Confirming phone ;to R. Paieinent 11/22/85 : - Payment-rto`'be'made'by the'second day "of December - ^ 7 1985\via money wire transfer 5to .the Royal Bank of -. Canada, Thetford Mines'; LQuebec'Canadai Account # 000-010-9.jo-By this manner CT will prepay for the tr:-- quantity of-fiber .to be shipped that month. Walter. Smith'is to`receive a copy of this -transfer of . . . 71 funds.--: Important: , Show importer' s .^identification "c - No. ,23-130967. on all papers . v'All bags and "contain- ers must be packaged, marked and/or labeled as.may Tvi j .* > ` be .required by Local, 'State 'or' Federal regulations currently in'effect. cc: M. Groff, V.F. P&PG ,#2B - Jl.S. Hartman,- V.F. P&PG #2B . - ' 'j.'^Montgomery, -Hillsboro #257 ... iOy7J,L.twM.,toWseGs.-,--SV'. .-,Fv? P&PG #2B ? $640.00/1 Ton ` - TOTAL $107,520 ..Yi 2L.' ,`i VG.-J TC*.l3 ij JinCri: . XJ j . -.. *_ rc.o -.r - *.' * _ " L' :. *' . ` , . ..... ; ^ 7,.................- . ' 'J. - v . .. % , ' .* - ' ` ./ ' - . : . - - EQUAL OPPORTUNITY EMPLOYER CertainTeed Corporation EQUAL OPPORTUNITY CLAUSE: UNLESS OTHERWISE EXEMPTED BY RULES. REGU LATIONS. OR ORDERS ISSUEO UNDER EXECUTIVE ORDER 11246, SECTION 204; EXECUTIVE ORDER 11701, SECTION 402; OR THE VOCATIONAL REHABILITATION ACT OF 1973, SECTION 503, CERTAINTEED CORPORATION WILL INCLUDE BY REFERENCE THE REQUIRED NONDISCRIMINATION CLAUSES IN ALL SUB CONTRACTS WHICH EXCEE0 S2.500.00 ANO ALL PURCHASE ORDERS. ~ PURCHASING AGENT C.H. Striegel CTD042731 Bell Asbestos Mines. Ltd. Order PD-49065 Releases for December 1985 4K500 Plant Hillsboro 12/2 42 12/9 42 12/16 42 12/23 42 Routings: Hillsboro - same CTD042732 SB OH Bell Asbestos Mines, Ltd Les Mines d'Amiante Bell, Ltee TELEPHONE (418) 335-9166 TELEX: 05-833560 (BELSBEST THETM) CABLE: BELLASBEST C.P./P.O. Box 99 THETFORD MINES, QUEBEC CANADA /{3BG5S4 r s * CERTAIN-TEED CORPORATION L . PIPE & PLASTIC GROUP, BLDG. NO. 2B P.O. BOX 860 T O VAUEY FORGE, PA., 19482, U .S.A. slI " H T N P P . ATTENTION: MR. J. McGINLEY T l D T F Y l____________ _________ ____________________________________ DATE INVOICE NO. DECEMBER 5, 1985 B85-12-414 ORIGIN THETFORD MINES. QUE. CANADA ROUTED VIA AS INSTRUCTED. 03093 03093 7 77 SOLO TO NUMBER SHIP TO NUMBER TERMS CODE COUNTRY CODE MAILING DATE (IF DIFFERENT FROM INVOICE DATE) DATE PRESENTED TO BANK (IF APPLICABLE) n REFERENCE NO. CUSTOMER'S ORDER NO. PD-49065 i CANADIAN ORIGIN PREPAYMENT CAN. FUNDS 168 METRIC TONS - 3,360 BAGS BELL'S 4K-500 ASBESTOS AT $640.00 PER METRIC TON F.O.B. MINE...................$107,520.00 DELIVER? SCHEDULE: AS INSTRUCTED Mines d'Amiante Bell Ltee MERCI CTD042733 REC , t .;. kv 'nf 7 1385 WARNING: PERSONS exposed to. handling, using, processing, manufacturing with, possessing or otherwise dealing in or with asbestos can develop illness, PHYSICAL INFIRMITY. CANCER AND OTHER FATAL OISEASES AND SMOKING BY SUCH PERSONS GREATLY INCREASES THE LUNG CANCER RISK ALL YOUR EMPLOYEES. AGENTS. REPRESENTATIVES AND CUSTOMERS SHOULD BE ADEQUATELY WARNED BY YOU OF THESE RISKS BELL ASBESTOS MINES. LTD SHALL NOT BE RESPONSIBLE FOR ANY LOSS. DAMAGE, COST OR PENALTY INCURREO BY ANY PERSON AND RESULTING. DIRECTLY OR INDIRECTLY. FROM EXPOSURE TO. HANDLING. USE. PROCESSING. MANUFACTURING WITH. POSSESSION OF OR OTHER OEALING IN OR WITH ASBESTOS SOLD BY IT FORM NO. SM-9 a 4P - -- ** 24, lf5 r Ball ittai UMr r.O. Boa ft* L_ , Lt4. MU ACCOUNTS PAYABLE COPY OF RECEIVING REPORT RENDER INVOICE IN DUPLICATE TO US AT: (BILL of lading must accompany invoice, show terms, car no. f.o.b. point and whether shipped prepaid or collect). CartalaX--4 Carport1-- p.O. Box 440 n 3,Valley Parse, PA 10442 At-- MaOlalay PURCHASE ORDER NUMBER IO- 49065 PRKIOMT OR IXPallB OIOUCTID PROM OUR R KM ITTARCS TO SHIPPKR % J PRBIGHT OR SXPRSaS PAID: SHIPPING INSTRUCTIONS TO US AT VIA ROUTE f.o.b. IhatfarB Ml--a-Prt. p--pa!4 ft 1--i--4 1 ! i r i1 DATS TAL NO. PRT. OTA. NO MONTH ACCOUNT COOK 7211- -0224 $ I* TAXABLE KXRMPT ITEMl quantity DESCRIPTION Ball 4K-J00 fiht atnUha4 Payable la 11-- f--4a. to K. -- ha aa4a by ha --aaa4 4ar it -. atea traaafar to the Bayal of i$ mhmi4 Mia--, . --t# 9MHI1P4. By chi* --or Ct will pnyay Car tha f--tlty *4 fiber ca ha ahlpp*4 that --attu MOltar Belch la to taaat-- a aapjr *4 Mi* era--Ct of I--4a. I--art--1 Shaa tape--'a 14--Clfl--Cl-- Ba. 22-liwi7 a all pepere. All has* 26 ha wfrfral by la--l, tea-- ar BaAaral car--atly fa aCCat. --* M. C--ff, V.I. MB8 *2B LI. Bar--a. fJ. NN #% Bat|--iy, Kllahara #247 JL Mom, M W8 #2B ^T77 UNLOADING STARTED UNLOADING s' SAL NO'S ______ _ seal no's . ^ S5jJt/&A|nit?al (Xfl TIME TO UNLOAD -- ------ - -- . SHIPPED VIA *Prss, SHIPPED VIA . FOOTINGS OK . UNLOADED BY UNLOADING REPORT INSLIP NO. // ' /. / Wins ala StfUtll APPROVED BY _ DATE _ REC'D CTD042734 IM 10/SI 01-16-0006 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT JPJz12> /?s&JS~Tos /77/sf, l~Bi. PURCHASE ORDER NUMBER 'P/J-J.?A d><s~ \P[zljb 6 Jr ^ ,A-/?Vs?<0//f _l SHIP TO US AT VIA ROUTE F. Q. B. SHIPPING INSTRUCTIONS DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: 9DATE__________________________ FRT. STA. NO.__________ WEIGHT OF SHIPMENT TERMS ACCOUNT CODE 7A//- QUANTITY RCCIIVCP TAXABLE EXEMPT INVOICE QUANTITY 4-j>o lU a// T& ~ L) a// 7~_c>LM 4/ fa 2CAR NO. ft INITlAli T O S^, ,// .SHIPPED VL <- SEAL NO'S . STOCK RECORD POSTED BY UNLOADED BY_ UNLOADING REPORT cZIJL. . APPROVED BY INSUP NO. >1190 A2-/0-&- -- CTD042735 41M 10/4! 01-14-0004 ACCOUNTS roc'.u.-t COPY OF RECEIVING REPORT n /?bS7o s> /J7;#tes, ATJ. U%luJEb&-, _J SHIP TO US AT VIA ROUTE F.O.B. SHIPPING INSTRUCTIONS DESCRIPTION PURCHASE ORDER NUMBER P/)- A 9a PPP FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: $ WEIGHT OF SHIPMENT DATE FRT. STA, NO. % TERMS ACCOUNT CODE 7P?.//-42 2- QUANTITY RECEIVED TAXABLE EXEMPT INVOICE QUANTITY jQjP Lb - <4 ___ P-/ p)*P 7^. JpJLQ )Lf/iTJ- U a//T d 34 ' Jt/`,ra O JIa/'Tjj - UW> X____ 6 if Aao -J/, JP S'od PZ- ______ __________________________________ Ua/;t - lla//t _________________ 4-JIG ^NITMi f-taSS jL,~r/~_ SHIPPED VIA s- -2 / Sl? 7 13) 7 JU?? SEAL NO S . STOCK RECORD P0STE0 BY UNLOADED 8Y UNLOADING REPORT .APPROVED BY- INSUP NO. '>1204 CTD042736 IM 10/BI 01-IB-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT l$U b <fy ^ SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F. O. a QUANTITY | DESCRIPTION PURCHASE ORDER NUMBER 'PJJ-A fa As' FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: $ DATE_________________________ FRT. STA, NO.__________ $ WEIGHT OF SHIPMENT TERMS ACCOUNT CODE 7j//- 3S.3.U TAXABLE EXEMPT llA/ZT/C- U A//T <3 So CONDITION OF LOAD___ CAR NO. ft INITIAL SSJzlj'ff SHIPPED VIA - SEAL NO'S. SEAL NO'S STOCK RECORD POSTED BY .UNLOADED BY X UNLOADING REPORT JlK/9 _ APPROVED BY GTuU*t* s 61M 10/81 01-16-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT I SJb s n LIQJ. VcSbsd, ZL Zb///?<cJ SHIPPING INSTRUCTIONS PURCHASE ORDER NUMBER PD- ITSZs2 FREIGHT OR EXPRESS DEDUCTED $ WEIGHT OF ___________________________________________________________________SHIPMENT FREIGHT OR EXPRESS PAID: _______________________________________________ STOCK RECORD POSTED BY SDJhLi/b SHIPPED VI*e*mss UNLOADED BY /O____________ UNLOADING REPORT . APPROVED BY 2// cLSb ail CTD042738 Certairfleed Corporation Pjpe and Plastics Group --------- -- iV * *- * -- "* BATCH TRANSMITTAL-INBOUND^ ORIGIN . / ( , DATE . , KMik$tOe-U'\ lllnil? COMPANY NUMBER Oio ?i2 3 BATCH NUMBER ms. TOTAL INVOICE AMOUNT MILLIONS i1 ii --r THOUSANDS HUNDREDS -4~+- --w ii 1| CENTS i 1 1 21 22 23 24 25 26 27 28 29 30 31 32 THOUSANDS HUNDREDS CENTS _____ !_____ ii ____ i_____ 1____ i i--i-- | 1 --------1 ------ 33 34 35 36 37 38 39 40 41 42 02-01-0038 S/77 CTD042739 M 10/1 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT r--" r L SHIP TO US AT VIA ROUTE F. O. B. ~i PURCHASE ORDER NUMBER SHIPPING INSTRUCTIONS FREIGHT Off EXPRESS DEDUCTED _1 FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: OATE________________________ FRT. STA. NO. TERMS ACCOUNT COOC DESCRIPTION /OJZO WEIGHT OF SHIPMENT 9 "quantity RgCClVCO TAXABLE EXEMPT INVOICE QUANTITY SEAL NO'S. SHIPPED VIA SEAL NO'S . STOCK RECORD POSTED BY A&it .UNLOADED BY. UNLOADING REPORT PLANT. INSUP NO. y 0765 /S/W^rAPPROVED ^RECD p V/ TD042740 ,iM / BI-II-MM i\ ACCOUNTS PAYABLE COPY OF RECEIVING REPORT SHIP TO US AT VIA ROUTE F. Q. B. ~\ //sb Tc s rf?,Ws. $A//?d/?_a SHIPPING INSTRUCTIONS PURCHASE ORDER NUMBER zz Ag9JL - FREIGHT OR EXPRESS DEDUCTED FRON OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID. $ WEIGHT Of SHIPMENT DATE___________________________FRT STA. HO.__________ $ JQlJU> DESCRIPTION lUO^T- U- -/Zj jl . TERMS ACCOUNT COOC 7*2//- S-2 3.A I 0__0_,-_C~ I1 OQOUAMATNITTTA ~ WICE | RECEIVED INVOICE QUANTITY SEAL HO*S_ A^MTTTAl/C fiS 5 Zj J a/ SEAL NO S . STOCK RECORD POSTEO BY /ffif\ ^SHIPPED VIA^> S UNLOADED 8Y UNLOADING REPORT PLANT. APPROVED BY. INSUP NO. 010 si CTD042741 SIM /* 01-16-0008 \ / ACCOUNTS PAYABLE COPY OF RECEIVING REPORT L SHIP TO US AT T*'> SHIPPING INSTRUCTIONS n PURCHASE ORDER NUMBER Pet- 3 FREIGHT OR EXPRESS DEDUCTED _l FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: WEIGHT OF SHIPMENT DATE FRT.STA.NO. $ TERMS 7;?// -ACCOUNT CODE - 0 ZzV CONDITION OF LOAD. CAR NO. ft INITIAL. cot K/,SHIPPED VIA* SEAL NO'S STOCK RECORD POSTED BY NLOADED BY. UNLOADING REPORT . APPROVED BY cITD042742 j_____________ 1_______________ CertainTeed El CHECK VOUCHER AUTHORITY ORIGINAL PAY TO DATE REQUIRED FOR GROSS DEDUCTIONS BslL f\stif,srvs N>ec, Ltd Ca** P. 6, Bet % 9 / Hf-Tfm M }*sF.s CPuF.afct. CuAsno* / 3 7 S to \p. C)cTV4F/L (IFUlfisC Pl> H f~*1*) \ u* \` /S3 nFTfi.il. 7ox HK'S I P or 1 [j ) \a))ILL fi-C IT'mAAT/UuHtu,'Ei'f/tJf*HFo-*-'A.a-9{-ifo\A*/lKofS-tt>-Fi Gc>*\4"<*id9F4-t- CaasJIPA TOTALS \ . ft \ NET AMOUNT FORWARO CHECK TO DEPT. DUE NET CTD042743 ^7"wJ JJ w'w'vJ -JaJ October 9, 1985 L& I *J 1 w w W O i L> I G L J L* 4 PIPE & PLASTICS GROUP P.O.BOX 860 VALLEY FORGE, PA 19482 PLEASE ACKNOWLEDGE . BY RETURN MAIL RENDER INVOICE IN DUPLICATE TO US AT: (BILL OF LADING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NOF.O.B. POINT AND WHETHER SHIPPED PREPAID OR COLLECT). ~l Bell Asbestos Mines Ltd. P. 0. Box 99, Thetford Mines Quebec, Canada Attn: Walter Smith LJ PURCHASE ORDER NUMBER Pi> 48990 THIS NUMIE* MUST AffCAN ON YOU* INVOICt, PACKING SUNS, SHIPPING QOCUMCNTS, PACKAGES AMO CONNESPONOENCC. ship to us AT VIA ROUTE F.O.B. SHIPPING INSTRUCTIONS CertainTeed Corp., P&PG, Pit. #260 2100 Avalon Street Riverside, CA 92509 (Crestmore) Rail TEDMI PLEASE CNTCN Ou* ODDER POR MATERIAL OR SERVICES SHOWN CLOW SUEIECT TO ALL TERMS, CONOITlONS ANO INSTRUCTIONS CONTAINED HEREIN ANO ON THK REVERSE NEREOf. RtQUMIO O CUVCM OATK See Below ACCOUNT COOK ASAP Thptfnrrl Minpc-Frt PrppaiH & Tm/rviroH 7211-6000-0224 ITEM QUANTITY 51 DESCRIPTION Metric Tons Bell 4K-500 Asbestos Fiber i(DO NOT TYPE IN THIS SPACE) 640.00 M Ton 3 Metric Tons (150 bags) Bell .4-500 Treated Fiber . N/C x To be stretch wrapped on cardboard deck sheets total - -'- " - : ' 32,640.00 Freight to Crestmore. ' ' ' " ' 10.029.86 Payable in Canadian. Funds - : n" - TOTAL : 142.669.86 Confirming to Y. Cordere 10/4 Less CM#B8409514A 131.90 TOTAL CHARGE 142,537.96 Payment to be made at once via money wire transfer to.the Royal Bank of Canada, Thetford Mines, Quebe:, Canada, Account #000-010-9. By this manner, Cer tainTeed will prepay for the quantity of fiber to be shipped. Walter Smith is to receive a copy of this transfer of funds. IMPORTANT: Show importer's identification NO. 23--130967 on all papers. All bags and con tainers must be packaged, marked and/or labeled as may be required by local. State or Federal regulations currently in effect. EQUAL OPPORTUNITY EMPLOYER CC: M. Groff - VF P&PG 2B R. S. Hartsman - VF P&PG 2B J. Moses - VF P&PG-23---------B. Jo - P&PG, Blue Bell EQUAL OPPORTUNITY CLAUSE: UNLESS OTHERWISE EXEMPTED BY RULES. REGU LATIONS. OR 0R0ERS ISSUEO UN0ER EXECUTIVE ORDER 11246. SECTION 204; EXECUTIVE 0R0ER 11701, SECTION 402; OR THE VOCATIONAL REHABILITATION ACT OF 1973, SECTION 503, CERTAINTEE0 CORPORATION WILL INCLUDE BY REFERENCE THE REQUIREO NONDISCRIMINATION CLAUSES IN ALL SUB CONTRACTS WHICH EXCEED S2.500.00 AND ALL PURCHASE ORDERS. a<aCertainTeed Corporation PURCHASING AGENT/ C. VI. Striegel CTD042744 SSHH Bell Asbestos Mines, Ltd Les Mines d'Amiante Bell, Ltee TELEPHONE (418) 335-9166 TELEX. 05-633560 (BELSBEST THETM) CABLE: BELLASBEST C.P./P.a Box 99 THETFORD MINES. QUEBEC CANADA/GBG 5S4 r s CERTAIN-TEED ODRPORATIQN o L PIPE & PLASTIC GROUP, BLDG. NO. 2B D T P.O. BOK 860 O VALLEY FORGE, PA., 19482, U.S.A. I- CERTAIN-TEED PRODUCTS OORP. . P.O. BCK 706 CRESTM3RE, CALIF. 92509 U.S.A. DATE OCTOBER 15, 1985 ORIGIN INVOICE NO. B85-10-340 ROUTED VIA 03093 03158 7 77 SOLD TO NUMBER SHIP TO NUMBER TERMS CODE COUNTRY CODE MAILING DATE DATE PRESENTED TO BANK (IF DIFFERENT FROM INVOICE DATE)(IF APPLICABLE) .'`-Arr'af:?:? Belf Ltee n N 0 | i 7 MU iSBS ! T 1 F Y lu:..- REFERENCE NO. CUSTOMER'S ORDER NO. PAR: -------ID148990 QC/CP/DETRDIT/NScW/CHICAGO/MILWWJKEE ROAD/KANSAS CITY/UP PREPAYMENT CANADIAN ORIGIN CAN. FUNDS 51 METRIC TONS - 1020 BAGS BELL'S 4K-500 ASBESTOS AT $640.00 PER METRIC TCN $32,640.00 COST OF RAILCAR SWITCHING AT $0.02 PER 100 LB PREPAID FREIGHT $ 22.55 $32,662.55 $10,007.31 $42,669.86 CAR NO. CPAA 166489 ALSO INCLUDED IN THIS SHIPMENT: 9 BUNDLES CN TREATED PALLETS SAID TO CONTAIN 150 BAGS CHRYSOHESPHATE ENA 4K SUPPLIED FREE OF CHARGE CTD042745 WARNING: PERSONS exposed to. handling, using, processing, manufacturing with, possessing or otherwise dealing in or with asbestos can develop illness, PHYSICAL INFIRMITY. CANCER AND OTHER FATAL DISEASES AND SMOKING BY SUCH PERSONS GREATLY INCREASES THE LUNG CANCER RISK. ALL YOUR EMPLOYEES. AGENTS. REPRESENTATIVES AND CUSTOMERS SHOULD BE ADEQUATELY WARNEO BY YOU OF THESE RISKS. BELL ASBESTOS MINES. LTD. SHALL NOT BE RESPONSIBLE FOR ANY LOSS. OAMAGE. COST OR PENALTY INCURRED BY ANY PERSON AND RESULTING, DIRECTLY OR INDIRECTLY. FROM EXPOSURE TO. HANDLING. USE. PROCESSING. MANUFACTURING WITH. POSSESSION OF OR OTHER DEALING IN OR WITH ASBESTOS SOLD 8Y IT. FORM NO. SM-9 a ssaa Bell Asbestos Mines, Ltd Les Mines d'Amiante Bell, Ltee TELEPHONE (418) 335-9166 TELEX: 05-833560 (BELSBEST THETM) CABLE: BELLA5BEST C.P./P.0. Box 99 THETFORD MINESTOUEBEC CANADA / G6G 5S4 r s CERTAIN-TEED CORPORATION o L PIPE & PLASTIC GROUP, BLDG. NO. 2B D P.O. BOX 860 T O VALLEY FORGE, PA., 19482, U.S.A. I- CERTAIN-TEED PRODUCTS CDKP. P.O. BCK 706 CRESTMOKE, CALIF. 92509 * U.S.A. DATE OCTOBER 15, 1985 ORIGIN THETFORD MINES. QUE. CANADA INVOICE NO. B85--10-340--A ROUTED VIA N 0 T 1 F Y 03093 03158 1 77 SOLD TO NUMBER SHIP TO NUMBER TERMS CODE COUNTRY CODE MAILING DATE (tF DIFFERENT FROM INVOICE DATE) DATE PRESENTED TO BANK (IF APPLICABLE) Mines d'Amiante Bell Ltee TEIJZlSZSZ 1 7 OCT 1905 REFERENCE NO. T 1*^ CUSTOMER'S ORDER NO PAD. MERCI 1 CANADIAN ORIGIN TO CREDIT YOU WITH DIFFERENCE IN COST OF PREPAID INLAND FREIGHT CHARGES CN YOUR ORDER NO. PD-48990. INVOICED AS: $10,007.31 SBXJID HAVE BEEN INVOICED AS: $ 9,409.88 CAN. FUNDS $597.43 FORM NO. SM- IO CREDIT NOTE - NOTE DE CREDIT CTD042746 A CertainTeed El CHECK VOUCHER AUTHORITY ORIGINAL PAY TO DATE REQUIRED FOR GROSS (&(iLL- {'S.&fciToi A1)A//lS L-TT> Cfl l o 7 -2-0 0 o DEDUCTIONS NET j 71 S~ o o ^ 1 ! 'T'hFtFo/IO Qutfif.C-. Cnn/AVA SesrFnaFa /Mt-eass VT> fr?2-3 l Us n ~To*/j @ Cca*) uJutd -ptaA/sftS/t Q)sltS'.~ Tnzrr&.i-VBa/s'i^MK 'tii* C4/S4PA Qve6< Ca*srd# Acer A/*--- o*-*o-q TOTALS FORWARD CHECK TO DEPT. l 1 72^ / /f C4' ,L, \t 1 L / -- NET AMOUNT DUE HB ^ i ! 1 ii ! 1 01 01-0036 1/77 CTD042747 ^'wJ X-CJjJ JJwVW -^aJ ao c < w 4 W v-/ i [-> v-< * c t .* PIPE & PLASTICS GROUP P. O. BOX 860 YALLEY FORGE. PA 19482 .PLEASE ACKNOWLEDGE BY RETURN MAIL August 23, 1985 .i~ RENDER INVOICE IN DUPLICATE TO US AT: (BILL OF LADING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NO. F.O.B. POINT AND WHETHER SHIPPED PREPAID OR COLLECT). CertainTeed Corp., P&PG, Bldg. #2B Attn: John McGinley, P.0. Box 860 n Valley Forge, PA 19482_______________ Bell Asbestos Mines, Ltd. Attn: Walter Smith P.0. Box 99, Thetford Mines Quebec, Canada L_ J PURCHASE ORDER NUMBER PD^ 48923 THIS NVMKK MUST A P PC A M OM VOWM INVOICC, PACNIN6 IUPS, SMIPAINO OOCUMKNTt, fACKACCI AMO COBKCtPOKOCNCC. SHIPPING INSTRUCTIONS PLCASE (NTCA OUM OMOCH PO MATCRIAC OM SCRVICKS SHOWN clow tuajecT to alltcmms. co no it ions a no in stru ctions CONTAINCO HCMKlN ANO ON THC MCVCRSC MCMCOM. SHIP TO US AT VIA ROUTE f.o.b. Thetford Mines-Frt. Prepaoid & See Below ACCOUNT COOC invoiced 7211- MCQUIR CO OCUVCRY O ATC -0224 TAXAOLE ITEM QUANTITY DESCRIPTION PRICE (DO HOT TYPE IN THIS SPACE) 168 Metric Tons Bell 4K-500 Asbestos Fiber stretch wrapped $640.00/ M Ton on cardboard deck sheets. Payable in Canadian Funds. Confirming phone to Walter Smith #/23/85. Payment to be made by the second day of TOTAL Sept. 1985 via Money wire transfer to the $107,520 .00 Royal Bank of Canada, Thetford Mines, Quebec Canada, Account #000-010-9. By this manner CertainTeed will prepay for the quantity of fiber to be shipped that month. Walter Smith is to receive a copy of this transfer of funds. Important: Show importer's identification no. 23-130967 on all papers. All bags and containers must be packaged, marked and/or labeled as may be required by Local, State or Federal regulations currently in effect, cc: M. Groff, V.F. R. Hartman, V.F. J. Montgomery, Hillsboro #257 J. Moses, V.F. / EQUAL OPPORTUNITY EMPLOYER EQUAL OPPORTUNITY CLAUSE: UNLESS OTHERWISE EXEMPTEO BY RULES. REGU LATIONS, OR ORDERS ISSUED UNOER EXECUTIVE 0R0ER 11246. SECTION 204; EXECUTIVE ORDER 11701, SECTION 402; OR THE VOCATIONAL REHABILITATION ACT OF 1973, SECTION 503. CERTAINTEE0 CORPORATION WILL INCLUDE BY REFERENCE THE RE0UIRE0 NONDISCRIMINATION CLAUSES IN ALL SUB CONTRACTS WHICH EXCEE0 $2,500.00 ANO ALL PURCHASE ORDERS. purchasing agent C.H. Striegel' CTD042748 Bell Asbestos Mines, Ltd. Order PD-48923 Releases for Sept. 1985 4K500 Plant Hillsboro 9/2 42 9/9 42 Routings: Hillsboro - via Gosselin 9/16 42 9/23 42 9/30 CTD042749 CertainTeedH To Mail Code Mr. C. H. Striegel 2125-2B Subject Chrysotile Fiber Releases September, 1985 From R. S. Hartman - ap cc: Mr. J. L. Anderson - Hillsboro #257 Mr. D. F. Allen - Hillsboro #257 Mr. B. W. Haigh Hillsboro #257 Mr. J. A. Burke Riverside #260 Mr. C. R. Wilson Riverside #260 Mr. J. E. Collins - Riverside #260 Mr. H. L. Todd Riverside #260 Mr. P. D. Bruno VF 2125-2B Mr. S. I. Beyer VF 2125-2B Mail Code 2125-2B Ext. 7684 Date August 19, 1985 cfc: JPM In accordance with the plants' requests, please arrange the following September releases. All tonnage is metric except Calaveras. P. 0. No. PD 48920 Fiber Cassiar AK AD AZ Plant 60 60 60 2 38 38 19 Week of September 9 16 23 57 38 38 38 38 19 19 19 19 30 38 19 19 PD 48923 Bell 4K-500 57 40 40 40 40 PD 48921 Calaveras 4T 60 25 25 25 PD 48924 JM S6D 57 40 40 40 JM 5K 57 40 Thank you. CTD042750 Bell Asbestos Mines, Ltd Les Mines d'Amiante Bell, Ltee TELEPHONE C418) 335-9166 TELEX: 05-833560 (BELSBEST THETM) CABLE: BELLASBEST QP./P.Q. Box 99 THETFORD MINES. QUEBEC CANADA /GBG5S4 r s * CERTAIN-TEED ODRPQRATICN o L # PIPE & PLASTIC GROUP, BLDG. NO. 2B D P.O. BCK 860 T O . VALLEY FORGE, PA., 19482, U.S.A. b ATTEOTICN: MR. J. McGINLEY N 0 T 1 F Y A* DATE SEPTEMBER 4, 1985 INVOICE NO. B85-09-286 ORIGIN THETFORD MINES. QUE. CANADA ROUTED VIA AS INSTRUCTED. 03093 03093 7 77 SOLD TO NUMBER SHIP TO NUMBER TERMS CODE COUNTRY CODE MAILING DATE (IF 0IFFERENT FROM INVOICE DATE) DATE PRESENTED TO BANK (IF APPLICABLE) Aimes d'Amiante Bell ifee ~1 A 5 SEP 1985 L_3 CL REFERENCE NO. PAH* --J r. ^ 1 | CUSTOMER'S ORDER NO. PD-48923 . 1UERCt------------------- --------------------------------------- CANADIAN ORIGIN PREPAYMENT CAN. RNDS 168 METRIC TCNS - 3,360 BAGS BELL'S 4K-500 ASBESTOS AT $640.00 PER METRIC TON F.O.B. MINE $107,520.00 DELIVERY SCHEDULE: AS INSTRUCTED Vao u 3S 2 & CTD042751 RECEIVED Zc? 1 6 1985 WARNING: PERSONS exposed to. hanoling. using, processing, manufacturing with, possessing or otherwise dealing in or with asbestos can oevelop illness, PHYSICAL INFIRMITY. CANCER ANO OTHER FATAL DISEASES ANO SMOKING BY SUCH PERSONS GREATLY INCREASES THE LUNG CANCER RISK ALL YOUR EMPLOYEES. AGENTS. REPRESENTATIVES ANO CUSTOMERS SHOULD BE ADEQUATELY WARNED BY YOU OF THESE RISKS. BELL ASBESTOS MINES. LTD SHALL NOT BE RESPONSIBLE FOR ANY LOSS. OAMAGE. COST OR PENALTY INCURRED BY ANY PERSON AND RESULTING, DIRECTLY OR INOIRECTLY. FROM EXPOSURE TO. HANDLING. USE. PROCESSING. MANUFACTURING WITH. POSSESSION OF OR OTHER DEALING IN OR WITH ASBESTOS SOLD BY IT a FORM NO. SM-9 .. 0Aagast 23, 19* Sy % r Btll Asbsstos Mines, Ltd* Attn i Msll^er Saith 9.0. Beat 99, Thetford Mines L_ SHIPPING INSTRUCTIONS TO US AT Mil Aeeou^rs payable * S&PY OF RECEIVING REPORT RENDER INVOICE IN miPl AT: CtgtIf lading must accompanv invoice, show TERMS. I B. POINT AND WHETHER SHIPPED PREPAID OR COLLECTl. CertalaTssd Corp., ppq. Bldg. #2B Attai Jobs BBMttddpy P.O. BOX 800 1n PaOJLeSoOoBM, BA 19402 / . iL PURCHASE ORDER NUMBER i IS- PREIOHT (>R EXPRESS DEDUCTED J FREIGHT OR EXPRESS PAID! 48923 WBIOHT OF TRANSMITTAL NO. PRT, STA. NO. See Below ACCOUNT COOS B.tBotferd Mines-Ort* Freoaoid i invoiced 2211-- n______________ __________________________DESCRIPTION_______________________________________________________ Bell 4S-500 Asbestos Fiber stretch wrapped on osrdbosrd deck sheets* Payable is Cased!an Ponds. Confirming p|hn to Uniter Balth 9/23/SS. Pnyant to be ssde by the second dey of Sept. lflS vis Money wire transfer to the Royal Bank of Canada, Thetford Mines, Canada, Acooeat #000-010-9. By this CertaiaSeed will prepay for the quantity of fiber to he shipped that sooth* belter Smith is to receive a copy of this transfer of fends. Lgbortants Shew iaqporter*! identification no7 23-130007 ee all papars. All begs sad oeataiaers asst he pachafsd,/sakfc>eM aad/or labeled as say he reqetred/by Mil, Stajtn or Pederal cntmtl; is affect. M.Oroff, V.P. V.F. . , Killaboro #257 ' J. Mesas, V.P. CONDITION OP LOAD___ ---------------, Ud/TS-u i7~---------- S-/9 uT J?- /9 Jx |NG FINISHED ^____________ . SEAL NO'S . CTD042752 61M 6/68 01-16-0008 i ACCOUNTS PAYABLE COPY OF RECEIVING REPORT r> n S%-//Ss, IJdSSs _j SHIP TO US AT VIA ROUTE F. O. B. SHIPPING INSTRUCTIONS J3* je i-/- *M. DESCRIPTION HaZ/TZ-Ua//'/ \* PURCHASE ORDER NUMBER fin- E FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: $ WEIGHT OF SHIPMENT DATE__________________________ FRT. STA NO. $ TERMS ACCOUNT CODE &-/ /3jz 7^2 // - 6 2-2.4- INVOICE QUANTITY CONOTTION OF LOAD___ ft INITIALI Xb 7 -SHIPPED VIA r--------- -41 STOCK RECORD POSTED BY t.SA UNLOADED BY UNLOADING REPORT t-- APPROVED BY UTD042753 1M /* 01-|H)008 i ACCOUNTS PAYABLE COPY OF RECEIVING REPORT 0 /?6b 6 JbS jEJdJT d?, //, a/s, l u. PURCHASE ORDER NUMBER P/J- J, f9i Z FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ SEAL NO'S . STOCK RECORD r>SL,'CAR NO. ft INITIAL POSTED BY a/ yfPrS, SHIPPED VIA UNLOADED BY UNLOADING REPORT J=- JZnao J2 APPROVEO BY. 009sf CTD042754 IM /* 01-1 *-0008 7 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT #> r&Su Ma/S,XJTJ. ^ PURCHASE ORDER NUMBER P/)-A f2s L. \jQ It jbjj /?A///#_a SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F. O. B. QUANTITY | Jr: stys DESCRIPTION 7^. FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: $ OATE _______ FRT. STA. NO. TERMS ACCOUNT CODE )T-l ^ WEIGHT OF SHIPMENT $ Invoice QUANTITY U Aj,T - /! a/j'7~ qi b4- jf/i. // /-[. jhaj&&. ' 7~Jr-U f/tT A CONDITION OF LOAD__ ft^NtrStJ^0 SEAL N0S- / A/ZSHIPPED VIA .- ff- P.^ SEAL N0*S . STOCK RECORD POSTED BY UNLOADED BY UNLOADING REPORT 6/ r>/ Jj3 l O 2^ PLANT APPROVED BY. INSUP NO. 009^7 CTD042755 CertainTeedH CHECK VOUCHER AUTHORITY ORIGINAL PAY TO DATE REQUIRED /36-t-i. P^&dSToS P 0. /3ok *1*1 FOR A1 )AsS: i_7~D C/3*d GROSS U*i 2-S~o o o DEDUCTIONS NET m * St i-x 8* T7/f.Tfi/Lp A))aj/is. * /A /IuCkst ~ ?T> H J ! iC xsT- K.Ttvs G> * C,*o.' (cA~.) / V t A, t \ I j T) ,7}V TA*A'if/:A tii-iks'.- /2ft *TH41T(s-*A.O ftct-r //:- oo-i4-`i FORWARD CHECK TO of' s totals O' \ Irt^noA DEPT. NET AMOUNT DUE X AMOUNT VERIFIED - PAYMENT REQUESTED MANAGI APPROVAL EXECUTIVE OFFICE APPROVAL fyx. h *1* rDATE. CO. NO. II BATCH NO. 11 12 3 1| 4 |5|6 INVOICE DATE MO. DAY YR. i1 35)36 39 [40 37 38 PLT # 1 VOUCHER NO. i ri 1 8 |9 10 11 12 13 INVOICE AMOUNT (lEFORE tax ft frti THOUSANOS HUNDREDS | CENTS 1l 46)47)48 41 42 43 44 45 49 VENDOR NUMBER I I I IIIII INVOICE NUMBER I III III I TRANS. CODE 14 15 16 17 18 19 20 21 22 23|24 25 26 27 28 29 30 31 32 33 34 DISCOUNT AMOUNT: OUEDATSALES TAX AMOUNT TERMS W. JfcMO. |iDAY | YR;:-Z HUNDREDS) CENTS |HUNOREDS CENTS CODE 1 1 1 1 1 1 1 1 rn .v 11 50151152 | 53 54)55)56 57 188)59) 60 61 62 163 77 ?a73 74 75 76 79 80 CHECK NO. 14 15 16 17 18 19 CHECK DATE . MO. DAY YR. 11 2o|21 22 23 241 25 BANK NO. 1 27] 28 26 PREVIOUS VOUCHER NO ICOOE 440 ONLY) rn 1 32 | 33 29 30 31 34 | | TCHECK Q MACHINE CHECK 1 ACCOUNTING DISTRIBUTION T E M L PRIME SUB LOC PROD CLASS DETAIL OTHER T Y P E DESCRIPTION/PART NO. 14[l5 23 24 25j26j27 28j29 30(31 32(33 34(35 36 37 38 39 40<41 j42>43 44(45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 1 1jl / 1 |2 13 1 1 |4 11 J,!/ 1 0(0 o| 0 11 ! 1 I 1i 1 11 1 1 1 11 I 1 1 i1 1 ! 1 11 1 1 11 11 1 11 1 11 1 i 1 1 1 1 1 1 1 1 1 1 t 1 i1 11i 1 11 1 11 1 11 1 11 1 11 i j1 i ii 1 11 1 11 1 1r 1 11 1 11 1 1 1 1 1 1 1 I-- 1 1 1 1 1 1 II 1 1 1 II 1 1 1 1 11 11 11 11 1 11 1099 CODE AMOUNT THOUSANOS HUNOBEOS CENTS 69 70 71 [72 73j74j75 76{77j78 79(80 1 1 1 1 /iii*$1/1* rjx 1 11 1 1 1 1 1 !1 1 !' lt 1 1 1 1 11 1 11 1 11 --1-- 11 1 11 1 j1 11 11 11 "f 1 11 1| 1 1 1 1 1 j 51-01-0036 1/77 CTD042756 ' JiCw-U -aiJ I I. w ` r* * PIPE & PLASTICS GROUP P. O. BOX 860 VALLEY FORGE, PA 19482 .PLEASE ACKNOWLEDGE BY RETURN MAIL DATS July 24, 1985 I" Bell Asbestos Mines, Ltd. Attn: Walter Smith P.0. Box 99, Thetford Mines Quebec, Canada RENDER INVOICE IN DUPLICATE TO US AT: (BILL OF LADING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NO. F.O.B. PO.INT ANO WHETHER SHIPPEp PREPAID OR COLLECT). CertainTeed Corporation P.0. Box 860 Attn: J.McGinley ~l Valley Forge, PA 19482 PURCHASE ORDER NUMBER PD- 48861 l_ TO US AT SHIPPING INSTRUCTIONS THIS NliMIC M MUST APPCAM OM TOUR INVOICt, MCKIN6 SCIRS. J SNIPPING OOCUMIMT1, PACHA6IS AMO COMCSPONOCNCI. PUASC INTKN OUR OR OC ft POP MATERIAL OR IKRVICCf SHOWN CLOW SUBSCCT TO ALL TIMMS, CONDITIONS ANO INSTRUCTIONS CONTAINCO HCRCIN ANO ON TMI RIVCItSI HUIOP. See Below RKOUIRKO OKUVCRT OATC VIA ROUTE F.O.B. Thetford Mines-Frt. ITEM QUANTITY DESCRIPTION ACCOUNT COOC 7211- (XKMPT -0224 (DO NOT TYPE IN THIS SPACE) 252 Metric Tons Bell 4K-500 Asbestos Fiber stretch wrapped $640.0q/M Ton on cardboard deck sheets. Payable in Canadian Funds. Confirming phone to TOTAL R. Paiement----------- 7/24/85. Payment to be made by the second day of August via money $161,280 wire transfer to the Royal Bank of Canada, Thetford Mines, Quebec Canada, Account # 000-010-9. By this' manner CertainTeed will prepay for the quantity of fiber to be shipped that month. Walter Smith is to receive a copy of this transfer of dunds. Important:. Show importer's identification ijo 23-130967 on all papers. All bags & con tainers must be packaged, marked and/or labeled as may be required by local, State or Federal regulations currently in effect. cc: A. Tindall, V.F. P&PG #2B R.S. Hartman, V.F. P&PG #2B J. Montgomery, Hillsboro #257 J. Moses, V.F. P&PG #2B EQUAL OPPORTUNITY EMPLOYER Ce eed/Corporation EQUAL OPPORTUNITY CLAUSE: UNLESS OTHERWISE EXEMPTED BY RULES. REGU LATIONS. OR 0R0ERS ISSUED UNDER EXECUTIVE ORDER 11246. SECTION 204; EXECUTIVE ORDER 11701. SECTION 402; OR THE VOCATIONAL REHABILITATION ACT OF 1973. SECTION 503. CERTAINTEEO CORPORATION WILL INCLUDE BY REFERENCE THE REQUIREO NONDISCRIMINATION CLAUSES IN ALL SUB CONTRACTS WHICH EXCEED $2,500.00 ANO ALL PURCHASE ORDERS. PURCHASING AGENT C.H. Striegel J CTD042757 Be'll Asbestos Mines, Ltd. Order PD-48661 Releases for August 1985 4K500 Plant Hillsboro 8/5 8/12 8/19 8/26 63 63 63 63 Routings: Hillsboro - Gosselin Trucking CTD042758 CertainTeedH To Mr. C. H. Striegel Mail Code 2125 From 0^ R. S. Hartman/mjc Subject Chrysotile Fiber Releases - August 1985 Mail Code 2125 Ext. Date ~ July 24, 19i5 ccs: Mr. J. L. Anderson Mr. D. F. Allen Mr. B. W. Haigh Mr. J. A. Burke Mr. C. R. Wilson Mr. J. E. Collins Mr. H. L. Todd Mr. P. D. Bruno Mr. S. I. Beyer Hillsboro #257 Hillsboro #257 Hillsboro #257 Riverside #260 Riverside #260 Riverside #260 Riverside #260 2125 2125 cfc: JPM In accordance with the Plant's requests. please arrange the following August releases. All tonnage is metric except Calaveras. Week of Auqust Order No. Fiber Plant 5 12 19 26 PD48860 Cassiar AK AD AZ 60 38 57 38 38 60 38 38 19 19 60 19 19 19 19 PD48861 Bell 4K 57 63 63 63 63 PD48862 Calaveras 4T 60 -- -- 25 25 PD48863 JM S6D-30 JM 5K-30A 57 80 80 40 40 57 60 40 -- -- PD48765-R3 JM 4T-30 57 -- -- 40 40 Addendum: You have added to July's PD48852 126 MT of Bell 4K to Hillsboro; 63 MT week of 7/22, 63 MT week of 7/29 Thank you. CTD042759 GGSBH Bell Asbestos Mines, Ltd Les Mines d'Amiante Bell, Ltee TELEPHONE (418) 335-9166 TELEX: 05-833560 (BELSBEST THETM) CABLE: BELLASBEST C.P./P.0. Box 99 THETFORD MINES, QUEBEC CANADA/GBG5S4 r s CERTAIN-TEED ODRPORATICN o L PIPE & PLASTIC GROUP, BLDG. NO. 2B D P.O. BCK 860 T O VALLEY EOFGE, PA., 19482, U.S.A. 1- ATTENTION: MR. J. McGINLEY N 0 T1 F Y l DATE AUGUST 9, 1985 ORIGIN THETFORD MINES. QUE. CANADA INVOICE NO. B85-08-248 ROUTED VIA AS INSTRUCTED. 03093 03093 7 77 SOLD TO NUMBER SHIP TO NUMBER TERMS CODE COUNTRY CODE MAILING DATE (IF DIFFERENT FROM INVOICE DATE) DATE PRESENTED TO BANK (IF APPLICABLE) Alices d'^nuarte Bell Ltee XLXX5Z i 8 Miff 19B5 i--i - REFERENCE NO. CUSTOMER'S ORDER NO. PAR:-----------------------MERC --PD-45561 1 CANADIAN ORIGIN PREPAYMENT CAN. FUNDS 252 METRIC TONS - 5,040 BAGS BELL'S 4K-500 ASBESTOS AT 640.00 PER METRIC TON F.O.B. MINE.................. 161,280.00 DELIVERY SCHEDULE: AS INSTRUCTED. CTD042760 RECEIVED AUG 1 6 1985 WARNING: PERSONS exposed to. handling, using, processing, manufacturing with, possessing or otherwise oealing in or with asbestos can develop illness, PHYSICAL INFIRMITY, CANCER ANO OTHER FATAL DISEASES AND SMOKING BY SUCH PERSONS GREATLY INCREASES THE LUNG CANCER RISK ALL YOUR EMPLOYEES. AGENTS. REPRESENTATIVES ANO CUSTOMERS SHOULD BE ADEQUATELY WARNED BY YOU OF THESE RISKS. BELL ASBESTOS MINES. LTD. SHALL NOT BE RESPONSIBLE FOR ANY LOSS. OAMAGE. COST OR PENALTY INCURRED BY ANY PERSON AND RESULTING, DIRECTLY OR INOIRECTLY. FROM EXPOSURE TO. HANDLING. USE. PROCESSING. MANUFACTURING WITH. POSSESSION OF OR OTHER DEALING IN OR WITH ASBESTOS SOLD BY IT FOPM NO C M. O a 61M 6/68 ai'16-6006 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT /oS //'WjbSrQ^. PURCHASE ORDER NUMBER 'lXbJEd^/ L j SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F.O. B. ITEM QUANTITY [ &j=tx-a DESCRIPTION H- <7a n-M.?* 6/ FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: $ WEIGHT OF SHIPMENT DATE__________________________ FRT. STA, NO,__________ $ TERMS ACCOUNT COOE 7^ //- /)Z Z- QUANTITY WCCCtVCO -26 INVOICE QUANTITY Ll a// ~7~~ - UaI/J___oi S- 4 > }-?} ^ -SHIPPED VIA SEAL NO'S- STOCK RECORD POSTED BY UNLOADED BY UNLOADING REPORT J?7 U/p PLANT. APPROVED BY- INSUP NO. QO'S.'tU DATE%.(?-3u,-/r . REC' CTD042761 sim 10/St ot-is-oooe l ACCOUNTS PAYABLE COPY OF RECEIVING REPORT SHIP TO US AT VIA ROUTE F.O.B. ITEM /?sbsTos /??;>/s, PURCHASE ORDER NUMBER fiD- 6/ SHIPPING INSTRUCTIONS FREIGHT Off EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: 4F WEIGHT OF 3E_________________ SHIPMENT DATE FRT. STA. NO. TAXABLE jQ BUU Jj ACCOUNT CODE DESCRIPTION fey X?//- OJLSLAc I --_____ I 7oi EXEMPT INVOICE QUANTITY )JA//T- n V/-7~ J2 iX BjaLL M/i-S'Oa p;Ajz |fii jap Li A/' / -Jz ~ 1-i A// /_,-y. 1/ ^ Us//Tje--u a/, ~r S>~4- OACAR NO. ft INITIALS Q ^ SEAL NO*S_ SEAL NO'S . STOCK RECORD _ - POSTED BY ________ /l JpffXESS -SHIPPED VIA UNLOADED BY _ UNLOADING REPORT JF- F- /?? 1?Lp 6 2^ APPROVED BY- |^-a) L A <\ . M.______ |fl ) Cr >4 i-vj/ - INSLIP NO. 00 DREACTI*r-/.9-f.r- (2 `66 CTD042762 IM 10/81 01*16-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT rn PURCHASE ORDER NUMBER - jJWsrjL SHIP usTOAT -/ SHIPPING INSTRUCTIONS FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: $ DATE FRT, STA. NO, TERMS WEIGHT OF SHIPMENT $ VIA ROUTE F.O.B. ACCOUNT COOE 7z//~ 0JI2.& ITEMl QUANTITY I ________________________________________ DESCRIPTION_______________________________________ I ------ QBBSHHBSy ^2 /f.~ <S~O<f V-/ \ _T~T /Q'qUuAaIntIYyWCCCIVCO TAXABLE EXEMPT INVOICE quAwrtrr .V.rV.Ko.r'Ut 1 k; 1 1 V' I L V/* .* ija/s'-t c2m 0 M* J+K'-,<gh hA/;TJ^W*"i .ru.fs,u^4(k: y /T/T A i/ Ij.M-.X&Z 4.Jkr, tc&.W- CONDITION OF LOAD__ tfjUZcU, ^Zr-SL*-lip -SHIPPED VI, J?- SEAL NOS. PLANT. SEAL NO S . STOCK RECORO POSTED BY / Jj_________ unloadeiTby UNLOADING REPORT ^ APPROVED BY- I?S' /^r" l?s ol INSUP NO. tmie:DATE . REC CTD042763 * July 2*,1MS5 X r.Bull Asbestos HiaWi Ltd. Altai Walter Saith F.O. Box 99, Thetford Mines Quebec, L ACCOUNTS PAYABLE COPY OF RECEIVING REPORT RENDER INVOICE IN DUPLICATE TO US AT: (BILL OF LADING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NO. O.B. POINT AND WHETHER SHIPPEp PREPAID OR COLLECT!- F.O. Box 8*0 Altai J.MoGinley n Volley Forye, FA 194t2 PURCHASE ORDER NUMBER tfr- 48861 PNEICMT ON KXFNKSS DKDUCTXD W ROW OUN NXMITTANCS TO SHIPPXN $ J PRIIGHT ON EXPNIIS PAID: SHIP TO US AT SHIPPING INSTRUCTIONS PNT. ITA. NO. See Below . VIA ACCOUNT COOS ROUTE fo.b. thetford Miaoe-Frt. prepaid a isroiai M 7211- -0224 DESCRIPTION Boll 41-SW Axboxtoo Fiber stretch wrapped oa cardboard dock shoots. Payablo is Confirming phene to ------7/24/8S. Payment to bs by tbs soosad day of August da sway transfag"S5 lbs Iftflkl "BUBTof Canada, Thetford Mines, Qusbec Canada, Accosat t 000-010-9. By this aaaoar CertaisTeed will prepay for tbs quantity of fibsr to bo shipped that aoatb. Walter Smith is to receive a copy of this transfer of duads. 2ignTtfiT*l Show isporter*a idestificatios /2I-1MH7 oa all papers. All bags a coa- bsiaers warnt bo packaged, aukad aad/or labeled as aay bs required by local. State or Federal regulations ourreatly in effect TAXAOLX IXIMPT o oet A. Tindall, V.F. NN 2B B.8. lartaia, V^. F4FG #2B* J. Montgomery, aillsbero 1257 J. Moses, V.F. FAPSflB t&j/i A ** 1' sr&ssi.. (to II V/ T* / o c-(fa UNLOADIMP QjTAHTMM* -- f / _J \fi W Xr '- " --- UNLOADING FINIIS2^'-- , T J i----^__< ' . I * . j , TIME TO UNLOAD SHIPPED VIA . .UNLOADED BY C.B. '6%- APPROVED BY. UNLOADING REPORT 8triNl INSLIP NO. <00*323 A QJ At kbsoJL* frnj h'Mr. It ^*-4 / w 0 i - "* CTD042764 fM 10/81 01-18-0008 n0dL L ACCOUNTS PAYABLE COPY OF RECEIVING REPORT n PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED _J FROM OUR REMITTANCE TO SHIPPER $ CAR NO. ft INITIAL SHIPPED VIA SEAL NO'S STOCK RECORD POSTED BY _ UNLOADED BY UNLOADING REPORT APPROVED BY 00S3X 8S CTD042765 61M 10/81 01-18-0008 r $tLL L ACCOUNTS PAYABLE COPY OF RECEIVING REPORT n PURCHASE ORDER NUMBER fig)/ - `Yfr'&ls/ FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ U1U042766 61M 10/ei 01*16-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT r 0-tiL /?,% o5 n PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED CONDITION OF LOAD___ ^^ i S?AL^<re_ SEAL NO'S STOCK RECORD POSTED BY INSUP NO. Uw-,8 IM 10/81 01-18-0006 r L ACCOUNTS PAYABLE COPY OF RECEIVING REPORT n PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ CTD042768 i 1M /S 1-l-000 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT QjzM.-/!sh3TeS /rf'A/s, J-7^. PURCHASE ORDER NUMBER SHIP TO US AT VIA ROUTE SHIPPING INSTRUCTIONS FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: $ DATE FRT. STA. NO._____ WEIGHT OF SHIPMENT $ TERMS ACCOUNT COOE 7r2//~ 622-4- ITEM QUANTITY | ; *v'. * * 'r :u , it l ft V* 1 L hrJi'-r e.-- DESCRIPTION Ll *// /_____ iSJJ-/ | PRICE j mrn RECEIVED i INVOICE QUANTITY SLl Jj A'Xdo. Lit/, y* 4. V/7~ AMM_____ * .Ajin. ~tb OF LOAD. _________________________________ 0 55fCtAIRNITNIAOL. &' < / _a/ _ SHIPPED VIA SEAL HO"S_ PLANT. SEAL NO'S - STOCK RECORD POSTED BY Si________________ C *> UNLOADED UNLOADING REPORT ./// 0? /?/ <5? . APPROVED BY INSUP NO. 00^-f^ DATE REC'D CTD04Z/ oa ft M f/69 Ol-lf-OOOS ACCOUNTS PAYABLE COPY OF RECEIVING REPORT r, 'J-lj 'ub- V/-w, Jj 7IZ PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED j FROM OUR REMITTANCE TO SHIPPER $ UNLOADING REPORT i? / ? 00929 DATE REC CTD042770 CertainTeed El CHECK VOUCHER AUTHORITY ORIGINAL PAY TO DATE REQUIRED Ps46srt>s P- 0. /3ox ~T~HTf!+*-(> A1/A/fli . Juty fi.t-/Sns )US- AtrVj FOR Ltd OwMfc C-M .MXVA P.0, Pt> Q t^b.oo f Cflv-i ^ r?3<?kV TK.Aa'S fA ,, .*' TPUoF~./TAft*-AOQAffAl/tSsKfZ of- CmaC-aamvA*M Acer A/d'. - Oo-o/o-*} TOTALS FORWARD CHECK TO DEPT. GROSS DEDUCTIONS / 07 .r j-o 0 <3 "N; 7*-- / /j ( ( 1 Or* J(/ l \ w st \j s' NET AMOUNT V. DUE T* NET 7? or i AMOUNT VERIFIED - PAYMENT REQUESTED BY DATE ,o] nlnU*' rMn_fp\APPROVfyAL.ky =3-------------- EXECUTIVE OFFICE-APPROJ/At/' J ____________________________________________________ __________ . J.LJL' ^ I ni 1/77 CTD042771 WCtf i-dJJ J J ucflaill l cs- PIPE & PLASTICS GROUP P. O. BOX 860 VALLEY FORGE. PA 19482 PLEASE ACKNOWLEDGE BY RETURN MAIL July 18, 1985 Bell Asbestos Mines, Ltd. Attn: Walter Smith P.0. Box 99, Thetford Mines Que be c, Canada RENDER INVOICE IN DUPLICATE TO US AT: (BILL O F LADING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NO. P.O.8. POINT ANOJWHJETHER SHIPPED PREPAID OR COLLECT). CertainTeed Corporation P.0. Box 860 Attn: J.McGinley Valley Forge, PA 19482 PURCHASE ORDER NUMBER PD- 48852 L THIS NUMCCM MUST A FFCAK ON TOO INVOICC, MCKW# * HAS. J IMIPPtNb OOCUMCNTS. PACKAG.es ANO COM CSPONO CMC K. SHIPPING INSTRUCTIONS FI.IASS INTCR OU OROCM PON MATCMIAL ON SCRVICCI SHOWN CLOW SUSJCCT TO ALL TKRMS, CONDITIONS ANO IN STN U CTIONS CONTAINCO MCRCIN ANO ON TM( RCVCNSC MCNCOP. TO US AT See Below NCOUIRCO OIUVCRV OATS ACCOUNT COOC f.o.b. Thetford Mines-Frt. Prepaid S Invoic4d 7211- -0224 IXIMfT ITEM QUANTITY DESCRIPTION |DO NOT TYPE IN THIS SPACEI 168 Metric Tons Bell 4K-500 Asbestos Fiber stretch wrapped on cardboard deck sheets. Payable in Canadian Funds. Confirming phone to R. Paiement 7/18/85. Do not duplicate. Payment to be made at once via money wire transfer to the Royal Bank of Canada, Thetford Mines, Quebec Canada, Account #000-010-9. By this manner CertainTeed will prepay for the quantity of fiber to be shipped that month. Walter Smith is to receive a copy of this transfer of funds. Important: Show importer's identification No. 23-130967 on all papers All bags and cotainers must be packaged, marked and/or labeled as may be required by Local, State or Federal regulations currently in effect. $640.00/M Ton TOTAL $107,52(1 .00 cc: A. Tindall, V.F. P&PG #2B R.S. Hartman, V.F. P&PG #2B J. Montgomery, Hillsboro #257 ------------------- j . -Moses EGUAL OPPORTUNITY EMPLOYER V-.F---- P-S.EC-42B----------------------------- Certa|oTeed Corporation EQUAL OPPORTUNITY CLAUSE: UNLESS OTHERWISE EXEMPTED BY RULES. REGU LATIONS. OR ORDERS ISSUED UNDER EXECUTIVE ORDER 11246, SECTION 204; EXECUTIVE ORDER 11701. SECTION 402; OR THE VOCATIONAL REHABILITATION ACT OF 1973. SECTION 503, CERTAINTEED CORPORATION WILL INCLU0E BY REFERENCE THE REQUIREQ NONDISCRIMINATION CLAUSES IN ALL SUB CONTRACTS WHICH EXCEED S2.SOO.OO AND ALL PURCHASE ORDERS. PURCHASING AGENT C.H. Striegel CTD042772 Bell Asbestos Mines, Ltd. Order PD-48852 Releases for Bal. July 1985 4K500 Plant 7/15 7/22 7/29 Hillsboro 42* 63 63 * Already shipped trailers 239 & 240 Routings: Hillsboro - via Gosselin Trucking CTD042773 E@BB Bell Asbestos Mines, Ltd Les Mines d'Amiante Bell, Ltee TELEPHONE 1418) 335-9166 TELEX: 05-833560 (BELSBEST THETM) CABLE: BELLASBEST C.P./P.0. Box 99 THETFORD MINES. QUEBEC CANADA/G6G5S4 r s CERTAIN-TEED CDRPORATICN o L PIPE & PLASTIC GROUP, BLDG, NO. 2B D P.O. BCK 860 OT VAILEY FORGE, PA., 19482, U.S.A. b ATTEOTICN: m. J. McGINLEY N 0 T1 F Y L* DATE JULY 26, 1985 ORIGIN THETFORD MINES. QUE. CANADA INVOICE NO. B85-07-229 ROUTED VIA AS INSTRUCTED. 03093 03093 7 77 SOLO TO NUMBER SHIP TO NUMBER TERMS CODE COUNTRY CODE MAILING DATE (IF DIFFERENT FROM INVOICE DATE) DATE PRESENTED TO BANK (IF APPLICABLE) 1 ] AQUT 1985 I'__________________________________ REFERENCE NO. CUSTOMER'S ORDER NO. ... CANADIAN ORIGIN PREPAYMENT CAN. FINDS 168 METRIC TONS - 3,360 BAGS BELL'S 4K-500 ASBESTOS AT $640.00 PER METRIC TON F.O.B. MINE.................. $107,520.00 DELIVERY SCHEDULE: AS INSTRUCTED. CTD042774 RECEIVED AU6 1 2 1985 WARNING: persons exposed to. handling, using, processing, manufacturing with, possessing or otherwise dealing in or with asbestos can develop illness a July 18, 1985 r,toll lib>Ho> lUiMi, Ltd. Attat Valter Smith P.O. Box 99, Thstford Mines Quebec, ACCOUNTS PAYABLE COPY OF RECEIVING REPORT RENDER INVOICE IN DUPLICATE TO US AT: (BILL OF LADING MUST ACCOMPANY INVOICE.SHOWTEBMS. CAH NO. O.B. POJNTAND WHETHER SHIPPEP PREPAID OR COLLECT). P.O. Sex N0 Attnt J.Modinley n Valley Perga, FAx 19492 PURCHASE ORDER NUMBER 48852 L J PREIGHT OR IXfRCta paio: SHIPPING INSTRUCTIONS OATS MITTAL NO. TO f4U5 AT VIA . - ,. Sm Below j VACCOUMT COOS ROUTE F.O.S. Thetford Siaw'Frt. Prepaid k invoic'd 7211- FRT. STA. NO. DESCRIPTION toll 42-560 Asbestos filer stretch wrapped cm cardboard deek abeeta. Payable in Canadian Panda. Confirming phone to X. fniamaat 7/19/95. Do not duplicate. Payment ia be made et once via money wire tranadar to the loyal Bank of Canada, Thetfoxd Mines, Quebec Canada, Account #000-919-9. By this ailnear Certaintoed will prepay for the quantity of fiber to be shipped that month. Valter Smith is to receive a copy of this transfer of funds. Important! Show importer*a menu flcationMo. 23-139997 on ell papers All bops end detainers must be packaged* marked and/or labeled as may be required by Local state or federal regulations currently in effect. oo A. TlA*u, v.r. paps #2b . ~. A.B. Hartman, V.F. 1APO 2S J. Montgomary, Millsbopg #257 l. Bib; ^`Ktl'iB" _____ /S~r Dir ~r-/, f4-*?yZ*' Niryg e if So o UNLOADING FINWISISHHEEDD ( _________ SSEAL NO'S . TIME TO UNLOAD SHIPPED VIA Jl. FOOTINGS OK 11 UNLOADED BY UNLOADING REPORT C.M. Striagel . APPROVED BY 7-3.9-Vf_____ OAl REC G(JJLulZZa* CTD042775 . 61 M 10/81 01-16-0006 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT /Qs.Jlm /tfsb S Tos zt/za/jes \jSluJ=b <2-, /?///? PURCHASE ORDER NUMBER P J)- AFfZTzZ FREIGHT OR EXPRESS DECOCTED FROM OUR REMITTANCE TO SHIPPER $ aMNrnAi.^~- .SHIPPED E- /?iu 6> SEAL NO S . STOCK RECORD POSTED BY UNLOAOED BY i UNLOADING REPORT . APPROVED BY 00741 /.-Ft <rm042776 , 61 M 10/81 01-16-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT PURCHASE ORDER NUMBER \^2AM hJh<, <?L/?&/?<=//& SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F. o. a QUANTITY | DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: % DATE FRT. STA. NO. WEIGHT OF SHIPMENT $ TERMS ACCOUNT CODE VcS /A c 2 g. 4^ TAXABLE EXEMPT INVOICE QUANTITY SEAL NO*S_ 7 S^L/fJ*r~oCAR NO. ft IMTIA1I .L- SEAL NO'S . STOCK RECORD ^erPfes*-SHIPPED VIA . UNLOADED BY UNLOADING REPORT 70 . APPROVED BY INSUP NO. 00?HO DATE RECD 7-/S-& CTD042777 1M 10/81 01*16-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT /o /77;t/sjL~fci. L&2Jd /9/V/?dd SHIP TO US AT VIA ROUTE F. O. B. SHIPPING INSTRUCTIONS DESCRIPTION PURCHASE ORDER NUMBER Pfi-Afrsrx FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: $ WEIGHT OF SHIPMENT DATE__________________________ FRT. STA. NO.__________ $ TERMS ACCOUNT COOE 7a//- Os-z-y- TAXABLE EXEMPT INVOICE QUANTITY )A//'T- u a//t____ CONDITION OF LOAD___ _____________ ^________________________________ a^Ntmi fr~Q SS^ /- / h/ SHIPPED VIA JZ- SEAL NO'S. PLANT. SEAL NO'S . STOCK RECORD - POSTED BY _____ /y________________ UNLOADED UNLOADING REPORT .APPROVED BY . 194 INSUP NO. (10775 date *7^ . REC'D CTD042778 61M 10/61 01-16-0006 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT /pshds7*s/D'dejp/.u PURCHASE ORDER NUMBER u^u b<d dDL DfiDd/D_J SHIP TO US AT SHIPPING INSTRUCTIONS PD- h FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID; % DATE _______ FRT. STA. NO.________ $ TERMS VIA ROUTE F. O. B. DESCRIPTION ACCOUNT CODE &jju M /{- S'cw WEIGHT OF SHIPMENT TAXABLE EXEMPT 1a//T - U a/*j~___ JL JPlsZLl | _/ STOCK RECORO POSTEO BY JSrfifjs-SHIPPED VIA UNLOADED BY UNLOADING REPORT - \JitS CTD042779 CertainTeedlH CHECK VOUCHER AUTHORITY ORIGINAL PAY TO DATE REQUIRED /IsazsTos po. 0ot FOR Ltd GROSS DEDUCTIONS nr LV 0 0 a .IV* 'TneT^oAD G>u/Hlc. /'l/Ty 2o 1 /Hr T~ $ P-* Pv 4fTT<i2. (? ^ tVo, '-V *. UJtfUi Alt'/ \Z IISS fioiAL. Paa>K of CaajAVA . . T- q> utsaiic. C/tAsAP* s Ac<r A/a, Oo - o|> - 4 - --- - ' TOTALS L; i Xv.i' - 'c :y . ' I tui\A 4 V. / ' V- FORWARD CHECK TO. "L-;. ' .,-v. - DEPT. . v ' ' NET AMOUNT due;. . r;.'.: W AMOUNT VERIFIED - PAYMENT REQUESTED MANAGER'SAPPROVAL EXECUTIVE OFFICE APPROVAL NET lil Ikhi > BY ; DATE. v/a.vA*' BY DATE CO. NO. TT BATCH NO. PLT# VOUCHER NO. i--r SOURCE CODE 1 VENDOR NUMBER 1 I I T TT INVOICE NUMBER I I I I I IT TRANS. CODE 12 3 4 56 INVOICE DATE MO. | DAY YR. 11-1rri ...1 1 35 36 37 381 39 |40 89 10111 12 113 401 440 INVOICE AMOUNT IMFOM tax a fan |thousands| hundreds j cents 1 ... ...1 ,J .1 .1 J ..-1. 41 [42 43 44 45 46 47 48 49 14 IS 16 17 18 CZJE rn1, 1,1 jC 19 20121 22 23 24 26 SALES TAX AMOUNT | HUNDREDS| CENTS 1 1 . 5,1 , 1 > 1 , 26 27 28 29 I 30 311 32 33 I 34 TERMS i:::z,32S3SSiSZIl CODE TT~ 501 51 52 53 54 55 56 57 1581 59 60 1 61 I 62 163 73 74 iCr 75 76 77 78179 80 . -1 18 119 14 15 16 17 ^CHEClO,DATEaP5! mmry* |9I 11 21 | 22 24] 25 20 23 26 27 28 mmTmm n 'T' CHECK } 32 33 34 Q MACHINE CHECK PRIME 14*19 23 24 2Sj26j: 5jo ACCOUNTING DISTRIBUTION SUB LOG PROD CLASS DETAIL OTHER DESCRIPTION/PART NO. 28*29 30 31 32*33 3435 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 cbo^ THOUSANOS HUNOflCOS CENTS I69 70 7lj72 73|74!75 76 77 78 79 80 T 11-01-0036 1/7 7 CTD042780 Certain ieea Corporation PIPE & PLASTICS GROUP P.O. BOX 860 VALLEY FORGE, PA 19482 PLEASE ACKNOWLEDGE BY RETURN MAIL oate April-24, 1985 Bell Asbestos Mines, Ltd. Attn: -.Walter Smith P.O. Box 99, Thetford Mines Quebec:, Canada 7.A' .77 , L_ " : ' " USTOAT SHIPPING INSTRUCTIONS ,, .v,,pa j." j~iTRAS" viW RENDER INVOICE IN DUPLICATE TO US AT. (BILL OF LADING MUST ACCOMPANY INVOICE.SHOW TERMS. CAR NO. F.O.B. POINT ANO WHETHER SHIPPED PREPAIO OR COLLECT). CertainTeed Corp.,-P&PG, Bldg. -#2B Attn: ..John McGinley ' .. 71 P.O.'Box 860 Valley Forge,'PA 19482 PURCHASE ORDER NUMBER PD- 48592 THIS NUM8CR MUST A FFGA N ON YOUR INVOICE, PACKING SUI^S. J SHIPPING OOCUMCNT1, PACKACCt AMO 00*181 PON O CNCC. PLCASE ENTER OUR ORDCR POft MATERIAL OR 1ERVICC1 SHOWN CLOW SURJ8CT TO AkLTEIMl, CONDITIONS ANO INSTRUCTIONS CONTAINED HEREIN ANO ON THE REVERSE HEREOH. r* r~* "O See Below IE4UIA8D DCUVERY O ATE. .' TAXABLE VIA ROUTE F.o-a. Thetford Mines-Frt. ITEM QUANTITY ACCOUNT COOC prepaid & invoice#. DESCRIPTION ~72 Li -- EXEMPT '" -0224 PRICE {OO NOT TYPE IN THIS SPACE) 201 Bell 4K-500 Asbestos Fiber-stretch wrapped $640.00/ M.;:Ton ' - ~ '-c;' Metric on" cardboard-ydeck.'-sheets'i'-frPayable +in -2:"' Tons Canadian Funds. Confirming to R. Paiement TOTAL ' . - r ?0 2f7V19T brj .4/22/85 .^Payment:"td .be ''made"7byithe.:-second 7 rT.v. ; " ~ ***"' ' J )o r * day of May -1985 via money wire ^transfer . to $128,640 .00 ;Lo;;jo:.'`o'r:'r:oo the Royal Bank of'Canada; JThetford''Mi'nes Quebec Canada, q Account =fr000-010-9 .- By^this 1 7 0 'ft^C < ' -j - - * * ; j' 7"-<0 S Ov! L . manner .-CertainTeed will- prepay ;for the _=.t >- - - - - r - -r- ... .- ' ; v vd : quantity of "'fiber to'be' shipped that month; Walter Smith is to receive a copy of this ; transfer, of funds . ;.t....... . 7` ... ' "V ..... .. . - zc-tb-t rv.)!. Important: oi= Show importer - s identification z~ '-.sz ~z -.r.: - - t-..'-. - No. 23-130967 on all papers.' All bags '& -7".-71... . - containers must be packaged, marked and/or labeled as may be required by.Local,.State or Federal regulations currently in effect. r--"^20'r 3C-25*. bG"'" f 3 .uric cc:':e A7-' Tindall,' -V.F; P&PG #2B -v-cq R/S .""Hartman ?SV:F.`:''P&PG #2B4 '0,"""OT is.. ?.ov.lCa z '-.Su ! C.^'5 i''s:vO:C`fT" '.J* 0.' -07? '.hi i1io?3er.:---0 -'X . .7."** gis : -7:7 `..CGCs-? errs yrn-.-io;' u-cu-j.: Montgomery', Hillsboro #257 -s.^ofno:^^ vi.Jv':*'1 r: ~?c: rs iP-.^Moges"^ifgcoS."WE^*P>s &PG^*vf:r^-*~Br iai ,--7 .- V-*2 :* CvTlSdstf <0 rb^wc ^ rr.^oV o* saicrvTKnco 5io\*S ToCy' be ^ :c - T ^ -U ` ^ --. 1~'L' ' '.1 -'3 !?^S 7r*,0: /odr. 2rr?-*>rr.\or^ r:r.s 'Bshc ... EQUAL OPPORTUNITY EMPLOYER3fl ,=,7,^ ?-, .,,? V- A' CertaiaTeed Corporation -r/A -qI 7C< 70S 1 C '2 nr.fisrr'jb .LTist: ils -.0 , :*i i E yo 4Snut'> `.soc^YTic '> /^'Gcoce no vr: 727'-:; > 1.15 fTGi i : >''*! 2 ors 2`'*5v------ 22 "'CUP 'O 'OVL'3 ./ : ri;:--'. * 'sivr^ vtyj o :no> rOrjnd'j'T-. oi yog y''' /- ; 7lz PURCHASING AGENT, -C.H."Striegel- EQUAL OPPORTUNITY CLAUSE: UNLESS OTHERWISE EXEMPTED BY RULES. REGU- ' '" LATIONS, OR ORDERS ISSUED UNOER EXECUTIVE ORDER 1124G. SECTION 204; EXECUTIVE OROER 11701, SECTION 402; OR THE VOCATIONAL REHABILITATION .-s - - ACT OF 1973, SECTION 503, CERTAINTEE0 CORPORATION WILL INCLUDE BY . = ... ~ .y.it.'.'r,;-', . ..REFERENCE THE . REQUIRED NONDISCRIMINATION . CLAUSES IN ALL SU8- 3 -7CONTRACTS WHICH EXCEED $2,500.00 ANO ALIPURCHASEOROERS. , ,.ar,,. v..,n'.' > /2 : j.-:v;otj'.-rtr :: y-wznX-z or ,aUj.Yt>s?3!:r;^c -r rt'i'.l; ij." -.-t.j; v*s r.O 5fiRit -HiA*-n:*jS 1c ni!s?^.-ncrr'lrio3 v;c :o '.ct ;w6i }>') l:.,v -on* eir.q`?L:s:t /' .2 . -d `s.13 cnOiJ.^CiCU.ciYf. l.'.'-y1:;/ijCT uy? *30 `isr*/?rsi^rr cYiriM -.c 10 onu*t*' .ti'lE: CTD042781 Bell Asbestos Mines, Ltd. Order PD-48592 Releases for May 1985 4K500 PLANT Hillsboro 4/22 -1 (a) 4/29 5/6 5/13 5/20 5/27 40 40 40 40 40 Routings: Hillsboro - Piggyback Riverside - QC - CP - Detroit - N&W - Chicago - Milwaukee Road - KC - UP (a) Note: 1 extra M. Ton shipped in trailer 248 on 4/22/85 Experimental loading of Gosselin Trailer. CTD042782 I Date CertainTeedH April 22, 19 85 Subject Chrysotile Fiber Releases May, 1985 To Mr. C. H. Striegel F,om CUVr R. S. Hartman - ap Location and mail code 2125 Location and mail code 2125 cc Mr J L Anderson - Hillsboro #257 Mr D F Allen - Hillsboro #257 Mr B W Haigh - Hillsboro #257 Mr J A Burke - Riverside #260 Mr C R, Wilson - Riverside #260 Mr H L Todd - Riverside #260 Mr P D Bruno - 2125 Mr S I Beyer - 2125 Please arrange the following releases. All are in metric tons except Calaveras. Order No. Fiber Plant Apr 29 Week of May May 6 May 13 May 20 PD 48591 Cassiar AK 60 38 19 19 38 Cassiar AD Cassiar AZ 57 60 60 34(1) 60 19 38 19 38 19 38 PD 48592 Bell 4K500 57 40 40 40 40 PD 48593 Calaveras 4T 60 25 25 PD 48594 JM 5K 30A JM S6D 57 57 40 40 40 40 Thank you. (1) A two-container load for freight savings. CTD042783 SSHH Bell Asbestos Mines, Ltd Les Mines d'Amiante Bell, Ltee TELEPHONE (418) 335-9166 TELEX: 05-833560 (BELSBEST THETM) CABLE: BELLASBEST C.P./P.0. Box 99 THETFORD MINES, QUEBEC CANADA/GBG 5S4 r s CERTAIN-TEED CORPORATION o L PIPE & PLASTIC GROUP, BLDG. NO. 2B D P.O. BOX 860 T O VAIZEY FORGE, PA., 19482, U.S.A. b 03093 03093 7 77 SOLD TO NUMBER SHIP TO NUMBER TERMS CODE COUNTRY CODE MAILING DATE (IF DIFFERENT FROM INVOICE DATE) DATE PRESENTED TO BANK (IF APPLICABLE) 1 p . ATTENTION: MR. J. MsGINLEY D 0 T 1 F Y l DATE MHY 6, 1985 ORIGIN THETFORD MINES. QUE. CANADA INVOICE NO. B85-05-167 ROUTED VIA REFERENCE NO. AS INSTRUCTED. CUSTOMER'S ORDER NO. PD-48592 CANADIAN ORIGIN PREPAYMENT CAN. RINDS 201 METRIC TONS - 4,000 BAGS BELL'S 4K-500 ASBESTOS AT $640.00 PER METRIC TON F.O.B. MINE.________ $128,640.00 DELIVERY SCHEDULE: AS INSTRUCTED. /Vunes d'Am'arts Bell it'e 8 m\ 1585 L~i cS "mbST" CTD042784 WARNING: PERSONS exposeo to. handling, using, processing, manufacturing with, possessing or otherwise dealing in or with asbestos can develop illness. PHYSICAL INFIRMITY. CANCER AND OTHER FATAL DISEASES AND SMOKING BY SUCH PERSONS GREATLY INCREASES THE LUNG CANCER RISK ALL YOUR EMPLOYEES. AGENTS. REPRESENTATIVES AND CUSTOMERS SHOULD BE ADEQUATELY WARNED BY YOU OF THESE RISKS BELL ASBESTOS MINES. LTD. SHALL NOT BE RESPONSIBLE FOR ANY LOSS. DAMAGE. COST OR PENALTY INCURRED BY ANY PERSON AND RESULTING. DIRECTLY OR INDIRECTLY, FROM EXPOSURE TO. HANDLING. USE. PROCESSING. MANUFACTURING WITH. POSSESSION OF OR OTHER DEALING IN OR WITH ASBESTOS SOLO BY IT FORM NO SM-9 & J .0 *April 24, 1945 Bll AlbtStM XiMI, Ltd. Attni Haltar Smith P.0. Box 99, Thatford Mines Quebec, Canada L_ ACCOUNTS PAYABLE COPY OF RECEIVING REPORT RENDER INVOICE IN DUPLICATE TO US AT: (BILL OF LADING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NO. F.O.B. POINT AND WHETHER SHIPPED PREPAID OR COt-LECT). CertaiaTeed Corp., PtiKillldf. #2B Attnt John McGinley P.0. Box 859 Valley Forgo, PA 19482 PURCHASE ORDER NUMBER 48592 FRCI4HT Oft SXPREII OKOUCTED F ROM OUR REMITTANCE TO SMIFPER $ J FREIGHT OR EXPRESS PAIO'> TO US AT SHIPPING INSTRUCTIONS TRANSMITTAL NO. 8oo Below ACCOUNT CODE FRT. STA. NO. ROUTE fob, fhtfwd Mlaas-Frt. prepaid 9 invoice# 7211- DESCRIPTION Ba&14k-SQ0 Aabeatoa Piber stretch wrapped __cardboard deck sheets. Payabla JUfL.,.-- Canadian Funds *. Confirming 4/ii/lSx M node by the second 1985 Tie money wire transfer to Bank of Canada, Ttaetford Minas, Quebec Canada, Account #000-816-9. By thia winner CertalntUed will prepay for the quantity of fiber to ho shipped that month. Mnltar Balth la to receive a copy of thia transfer of funds. Important! Show Importer's identification Ito. 23-130967 on all papers. All bags & oontainsrs most be poekagsd, marked and/or labeled as may be reqsired by Local, state or Federal regulations currently in affect ee * A.Tlndall, V.F. KN #2B S.s. Hartmaa, V.F. ppo #2B J. Montgomery, Billaboro #257 J. Monos, V.F. FftPd #2B t Ut/iTJr -n NiT <7 U i ~T~ - U Ni 7 UNLOADING STARTED -inn* z SEAL NO'S . UNLOADING Jx^rf/SS.. TIME TO UNLOAD . o s>shl a/ SHIPPED VIA . FOOTINGS INLOADED BY UNLOADING REPORT APPROVED BY __a _ ^/i i ul CTD042785 . eiM-io/ei ot-tc-ooos ACCOUNTS PAYABLE COPY OF RECEIVING REPORT rn PURCHASE ORDER NUMBER SHIP TO US AT VIA ROUTE F.O. B. \ujZ.Jo.JF, d f?A//!<=i SHIPPING INSTRUCTIONS P D-ckSrsyrz FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: $ WEIGHT OF SHIPMENT PATE ____________________FRT. STA. NO. 9 QjE'Jli. M- TERMS TAXABLE ACCOUNT COPE 7*2// - A J.3L/A EXEMPT INVOICE DESCRIPTION_______________________________________________________________________________________________ QUANTITY daa Y*/ f2^ Jj 06 \. A_ yK )l*//'T- U //i T J13Z receive CONDITION OF LOAD___ SEAL NO'S. SEAL NO'S . STOCK RECORD POSTED BY 0- Pss,---SHIPPED VIA UNLOADING REPORT d7 APPROVED BY _ INSUP NO. 00557 g?rTEn^/S'YsT CTD0427ob eiM'io/et 01-1 s-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT C, n VEIL flsbESTo PURCHASE ORDER NUMBER vSub&, d~ i SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F.O.B. QUANTITY ~T UjzU Je DESCRIPTION &///T- UA/ir FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE________________________ FRT. STA, NO. WEIGHT OF SHIPMENT $ TERMS ACCOUNT CODE Ij.H- /) -Zz.lt TAXABLE EXEMPT INVOICE QUANTITY EJjl J Mr g<)6~Y/&E- )_1 a/,'Tj- U t/;-Tr3 f $ jLluLsCh. CAR NO. ti-oj?L/*r* INITIAL SHIPPED vi SEAL NO*S_ SEAL NO S . STOCK RECORD PPOSTED BY UNLOADED BY UNLOADING REPORT /4 ^APPROVED BY. s lines' - c:TD042787 ' eihTio/ai oi-16-ooob t , ACCOUNTS PAYABLE COPY OF RECEIVING REPORT rn /fsbSTos ///,-*/$, AM (y-oCAP NO. ft INITIALL! i i/7 SHIPPED VIA SEAL NO'S . STOCK RECORD _ rv UNLOADED BY UNLOADING REPORT 7^7. -27 APPROVED BY 00572 < CTD042788 CL Uf-P^PL i CTD042789 * Cl M'10/01 01 >10-0000 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT //Sj)s7>s d'/ts, W. PURCHASE ORDER NUMBER d. SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F. O. B. QUANTITY | DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM QUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: $ DATE__________________________ FRT. STA. NO.___________$ WEIGHT OF SHIPMENT TERMS ACCOUNT CODE QUANTITY uccciveo TAXABLE EXEMPT INVOICE QUANTITY buZi'T- uz/rr "(J2-- SEAL NO'S. .SHIPPED VlAi /r- STOCK RECORD POSTED BY \UNLOADED BY UNLOADING REPORT // 7 ty~ APPROVED BY INSUP NO. 00582 ixSdJLjd CTD042790 Md&h 21, 198S r.Ball Asbestos Mines, Ltd. Attn i WslkterSnith F.O. Box 99, Tbetford Mines Quebec, Canada ACCOUNTS PAYABLE COPY OF RECEIVING REPORT RENDER INVOICE IN DUPLICATE TO US AT: (BILL. OF LADING MUST ACCOMPANY INVOICE. SNOW TERMS. CAR NO. F.O.B. POINT AND WHETHER SHIPPED PREPAID OR COLLECT). CertainTeed Corp., PlM, Bids #2B F.O. Box 860 Attns Jobs McGlaley n Valley Forge, FA 19482 PURCHASE ORDER NUMBER 48333 l_ TO US AT SHIPPING INSTRUCTIONS J PRKICHT OR EXPRESS PAIO: TRANSMITTAL NO. PRT. STA. NO. See Below ACCOUNT CODE raxABLE ROUTE F.O Tbetford Mlnea-Frt. Prepaid a Invoiced DESCRIPTION 7211-5700-0224 Metric Tons Bell 4K-S80 Asbestos Fiber stretch wrapped on cardboard deck sheets K % 3 a. TOTAL Payable in Canadian fends. Confirming tux to X. Covderreel/lS/85. CONDITION OP LOAD____ .AR NO. S 6! INITIA Piyant to be node by the second day of 1985 via eoney wire transfer to the Bank of Canada, Tbetford Mines, Qoel , Aooosnt 1000-010-9. By this nsniter CertelnYeed will prepay for the quantity of fiber to be shipped that snath. Mailer Snith is to receive e copy of this t transfer of fends. i Show inporter*s ideal. Mo. on nil papers. AH bags and containers neat be packaged, narked and/or labeled as nay be required by Local, State or federal regulations currently in effect ----------------------------------------------------------------------Cent** UNLOADING STARTED . . SEAL NO'S . UNLOADING FJNI: T~-fT^rTT` . TIME TO UNLOAD .Lif/ SHIPPED VIA NLOADBD BY UNLOADING REPORT APPROVED BY CTD042792 CertainTtddEI ^___________________ date March 21, 1985 PURCHASE ORDER CONTINUATION SHEET/CHANGE ORDER ACCOUNTS PAYABLE COPY OF RECEIVING REPORT PAGE CertainTeed Corp., PfcPG, Bldg. t2B Attns John McGinley, P.0. Box 880 Valley Forge, PA 19482 n.Bell Asbestos Mines, Ltd. Attns Walter Smith P.0. Box 99, Thetford Mines' Quebec, Canada s. f H CONTINUATION SHEET PURCHASE ORDER NUMBER FD-48333 QCHANGE ORDER - AGAINST- f" 7211-5700-0224 CCS A. Ti Jt.S. Bartalan, V.F. P4PC I2B J. Montgomery, llsboec #257 llA/tT Q <5 J-l' UNLOADING STARTED - UNLOADING FIN JT\_______________________ time to uhioJt b~o SS f.Lij/ SHIPPED VIA / $ j $ NOS ____ f OOTINGS OK UNLOADED BY . UNLOADING REPORT CHs Stricgel APPROVED BY. CTD042793 1M 10/01 01 *16*0000 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT nQiJzjil' /?sbJzS7~as /??///$> n PURCHASE ORDER NUMBER \jQ-uJZ, b </L_f?M/fa//7- SHIP TO US AT SHIPPING INSTRUCTIONS FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID DATE _________FRT. STA. NO. TERMS WEIGHT OF SHIPMENT S VIA ROUTE F, O. B. QUANTITY | DESCRIPTION ACCOUNT COOE 7c3//~S7m> -02JL 2lM,Soo 1t7;/2 LL/Z/T INVOICE. QUANTITY bt, CONDITION OF LOAD___ ^rn?i (y~ O SSJ~>/ /I^shippfd SEAL NO*S- PLAHT. SEAL NO'S . STOCK RECORD POSTED BY UNLOADEDBV >Q_______________ UNLOADING REPORT APPROVED BY- INSUP NO. 0.inl; DATE\Jf- -/0-& . REC CTD042794 etM 10/81 01-18-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT i/?S&J:S7~o rff/Wss, ss *,, vM U .b <1, tLfi.Wrfd/2i SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F.O.B. ITEI^ QUANTITY | DESCRIPTION Ji K- )*L A/17"~ 3- S Ap PURCHASE ORDER NUMBER I______PJ).rM3&- ""TM FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: DATE ____________________ FRT. STA. NO._________ $ WEIGHT OF SHIPMENT TERMS ACCOUNT CODE 7a//- S740 - a TAXABLE EXEMPT INVOICE QUANTITY &EJJ- 4 /C-& a P/&R& !J- A// 7~ tfs-Q/_________________ TalX I*.'***** CONOmON OF LOAD. ____________________________________________ -_______________________________________________ W*0 3 S J->/ r/aiipppn JZ- r SEAL NOS PLANT SEAL NOS STOCK RECORD POSTED BY / .__________________ iimi ntnrn'nv UNLOADING REPORT /& ?/ ?S- tppgovFD Br---------------------------------- RECT) I (:TD042795 ii 61M 10/81 01-18-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT /2eIL PhSSTes dW^S n PURCHASE ORDER NUMBER \a SHIP TO US AT VIA ROUTE F. Q. B. &, d- /?y/7a//f- SHIPPING INSTRUCTIONS DESCRIPTION Q JcXL___Kp'S'tf d & PA- FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE FRT. STA. NO. 9_____ WEIGHT OF SHIPMENT TERMS ACCOUNT CODE Z? // - cc- TAXABLE EXEMPT INVOICE QUANTITY if- -66 HaZ/T^- u v/r_____ggi_y JPL JTL. Ji M.- <d //&je.PL_ 66 z> , SHIPPED VIA .SHIPPED VIA SEAL NOS. PLANT. SEAL NO*S . SOTIOUCIKK RKEtLCUORKDU_______________________________ uwi oadfd'by^^^^^w UNLOADING REPORT /=- / fu in* V .APPROVED BY- INSUP NO. Oo. ^Az/zjkr c TD042796 _______ 1 61 M 10/61 01*16-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT MW&s, Ld rfdddd_A SHIP TO US AT VIA ROUTE F. O. B. ITE SHIPPING INSTRUCTIONS /jirlL DESCRIPTION Tcrf.-^oa h a//-T T - U a/,'7- PURCHASE ORDER NUMBER Pfi- MfSte FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: WEIGHT OF SHIPMENT DATE _____ FRT. STA. NO. $ TERMS ACCOUNT CODE 7-?// - `TZotf022? QUANTITY TAXABLE EXEMPT INVOICE QUANTITY K Ao<Q 3E CAR MO. ft INITIAL P J-i. M. /{.-^do 2L a/( / Jb ~__LC a/ / /__M -(jg cl CL.f 2L MpJP SEAL NOS. SEAL NOS STOCK RECORD POSTED BY ^ P^ t A^Mippm via f/fPtfESSUNLOADED BY J3~ UNLOADING REPORT /#4- df) /fu l? APPROVED BY INSUP NO. i^uddiA^r c rD042797 * 1M tO/01 01-10-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT T#s tfZ'z/jbS, PURCHASE ORDER NUMBER \\u<di-^/?f/Li SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F. O. B. ITEM QUANTITY DESCRIPTION PJ)- Jt.&'TfJL FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER & FREIGHT OR EXPRESS PAID: WEIGHT OF SHIPMENT DATE________ ____________ FRT. STA. NO. $ TERMS TAXABLE ACCOUNT CODE '7a.ll-7tio -a EXEMPT J2 JSdJ...M /C - 'S'on K' & ll a//'t 7 \u )jLA//' / j=t - Lla// / Fi&sje, <SUl CONDTTION OF LOAD- SEAL NO'S PLANT tt^NmALSI ssjSjL'iJ SEAL NO S . STOCK RECORD POSTED BY -SHIPPED VIA JZjrPrS UNLOADED BY ___________________ APPROVED BY UNLOADING REPORT HA 7? 2:- m 1? INSUP NO. 00.|79 dAM TD042798 c CertainTeed El CHECK VOUCHER AUTHORITY ORIGINAL PAY TO DATE REQUIRED FOR GROSS As#jros P 0. Bo)t ? M ivas l-TD / Ca** / 1 -7 S~C 6 #- jf ff,A (LELf.ftsIL - PZ> 3 tiro 1 L>o r^tnuc, t*~s HK-sm Q 0 -n<o,i-S (c* f \ r* t V jA DEDUCTIONS NET tt If lA T7L/1*'S ff-A- Ft A. Hy ^tVXL &AA/K a/6 Canada '1~i+rfi>aP Acer A/e. oo-o;o-9 -- TOTALS FORWARD CHECK TO DEPT. AMOUNT VERIFIED - PAYMENT REQUESTED by - , 0, DATE 1/ ^ MANAGER'S APPROVAL .v 0 0MT DATE v ^ y<! - -- -- -- NET AMOUNT 'W DUE ^ EXECUTIVE OFFICE APPROVAL .V DATE s / > -- " CO. NO. IT BATCH NO. ii 12 1| 4 |5|6 INVOICE DATE MO. DAY | YR. 11 33]39 [40 35|36 37 PLT # 1 VOUCHER NO. r"i~T" SOURCE CODE 1 8 |9 1011 12 13 401 O 440 INVOICE AMOUNT IMFORITaxafrtj (thousands) hundreds (cents I 1 111 44(45 | 46147148149 41 42 43 VENDOR NUMBER TI I I I I I I INVOICE NUMBER TTT I II II TRANS. CODE 14 15 16 17 18 19 20 21 22 231 24 25 26 27 28 29 30 31 32 33 34 i DISCOUNT AMOUNT | HUNDREDS | CENTS 1111 SALES TAX AMOUNT HUNDREDS CENTS n--T TERMS CODE , DUE DATE ' MO. DAY T YR. T 5o|51 |52|53| 54 55] 56 73 74 75 76 77 78 79 80 '' check no. 1 11 is| 16 17|18 ] 19 14 CHECK DATE MO. DAY YR. 1 20 21 22 23 |24 25 BANK NO. 27(28 26 PREVIOUS VOUCHER NO ; : (CODE 440 ONLY) 1 1^ 30 | 31 29 32 33 34 'V CHECK MACHINE CHECK 1 ACCOUNTING DISTRIBUTION T E M L PRIME SUB LOC PROD DETAIL CLASS OTHER T Y P E DESCRIPTION/PART NO. 14*15 23 24 25j26j27 28j29 30*31 32*33 34*35 36 37 38 39 40*41 *42*43 44*45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 ---- 1 J1 1 J2 1 13 1 1 j4 1 *Vi 1 11 11 11 11 11 11 11 11 11 1 ok1 0|O 0|ft 1 11 1 11 11 1 1 1 1 1 1 11 1 11 1 11 11 1 11 11 1 1 --* 1 11 1 11 1 11 1 11 i 11 1 11 1 11 1 11 1 11 1 11 1 11 1! 1! 1! i 1 1 1 1 1 1 1 _L. 1 1 1 1 1 1 II 1 1 II 1 1111111111111.. 1 1 1 1 1 1 1 1 11 1 1 1 1-01-0036 1/77 1099 CODE AMOUNT THDUSANOS HUNOREOS CERTS 69 70 71*72 73j74j75 76j77*,78 79|80 1 1 Ji* rkiv 1 71* __ l_ 1 11 11 1 1 11 11 1 1 11 11 11 1 1 11 11 1 1 11 11 1 I I1 --r-- 11 --1--1-- ---1--t1-- 1 --i-- CTD042799 Wi , Jd-ww-W aiid ccPIPE & PLASTICS GROUP P.O.BOX 850 VALLEY FORGE. PA 19482 Fwirtic ACKUOWLh.DGE BY RETURN MAIL TC January 21, 1985 r~ Bell Asbestos Mines, Ltd. Attn: Walter Smith P.0. Box 99, Thetford Mines Quebec, Canada RENDER INVOICE IN DUPLICATE TO US AT: (Bill. OF IAOING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NO. F.O.B. POINT AND WHETHER SHIPPED PREPAID OR COLLECT). CertainTeed Corp., P&PG, Bldg. #2B Attn: John McGinley, P.0. Box 860 n Valley Forge, PA 19482 PURCHASE ORDER NUMBER PD- `30980 L THIS NUMUR MUST APPCAft ON YOUR INVOICC, PACKING SLIPS, SNIPPING OOCUMf NTS, PACKAGKS ANO CONN CSPONO KNCC. ship TO US AT SHIPPING INSTRUCTIONS See attached sheet PLCASC NT N OWN ONOCR PON MATCRIAL ON SCRVICES SHOWN CLOW SURJCCT TO ALL T(RMI, CONDITIONS ANO INSTRUCTIONS CONTAINED HCRClN ANO ON TH( RCVCR1C HIRtOR. See Below NCOUINKO OIUVIRY O VIA ACCOUNT COOK F-o.B. Thetford Mines-Frt. prepaid & invoice 7211- -0224 ITEM QUANTITY 160 DESCRIPTION Metric Tons Bell 4K-500 Asbestos Fiber stretch wrapped on cardboard deck sheets. TOTAL Payable in Canadian Funds. Confirming phone to R. Paiement 1/18/85. PRICE IOO NOT TYPE IN THIS SPACEI $736.25/M Ton $117,800.00 Payment to be made by the second day of February 1985 via money wire transfer to the Royal Bank of Canada, Thetford Mines, Quebec Canada, Acct. #00-010-9. By this manner CertainTeed will prepay for the quantity of fiber to be shipped that month. Walter Smith is to recieve a copy of this transfer of funds. Important: Show importer's identification no^ 23-130967 on all papers. All bags & containers must be packaged, marked and/or labeled as may be required by local, State or Federal regulations currently in effect. EQUAL OPPORTUNITY EMPLOYER CertainTeed Corpora'/ioi EQUAL OPPORTUNITY CLAUSE: UNLESS OTHERWISE EXEMPTED BY RULES. REGU LATIONS. OR ORDERS ISSUE0 UNDER EXECUTIVE ORDER 11246, SECTION 204; EXECUTIVE 0R0ER 11701. SECTION 402: OR THE VOCATIONAL REHABILITATION ACT OF 1973, SECTION S03. CERTAINTEED CORPORATION WILL INCLU0E BY REFERENCE THE REQUIRED N0N0ISCRIMINATI0N CLAUSES IN ALL SUB CONTRACTS WHICH EXCEE0 S2.500.00 ANO ALL PURCHASE OROERS. cc: PURCHASINIGG ASNT C.H. Striegel A. Tindall, V.F. P&PG #2B R. Hartman, V.F. P&PG #2B J. Montgomery, Hillsboro #257 J. Moses, V.F. P&PG #2B 2-001 a 1 1 /B3 CTD042800 Bell Asbestos Mines, Ltd. Order PD-30980 Releases for February 1985 4K500 Plant 2/4 Hillsboro 40 2/11 40 Routings: Hillsboro - Piggyback 2/18 40 2/25 40 CTD042801 '4 CertainTeed Date January 17, 1985 Subject February, 1985 Chrysotile Releases To Mr. C. Striegel From fl-MV- R. S. lHartman/mjc Location and mail code V.F. P&PG Location and mail code V.F. P&PG ccs: Mr. J. L. Anderson Mr. D. F. Allen Mr. B. W. Haigh Mr. J. A. Burke Mr. C. R. Wilson Mr. H. L. Todd Mr. P. D. Bruno Mr. S. I. Beyer - Hillsboro #257 - Hillsboro #257 - Hillsboro #257 - Riverside #260 - Riverside #260 - Riverside #260 -V.F. P&PG -V.F. P&PG Please arrange the following fiber for February 1985. Order No. PD 30979 PD 30980 PD 30981 PD 30982 Fiber Cassiar AK Plant 57 60 Cassiar AD 57 60 Cassiar AZ 60 Bell 4K-500 57 JM5K-30A 57 JM 56D 57 Calaveras 4T (Short Tons) 60 1/28 60 40 40 80 - Week of 2/4 2/11 r - -- ./ " 2/18 60 ~ 60 40 40 - 40 40 40 40 40 40 40 40 40 40 40 40 40 25 25 25 2/25 .. 40 - 40 40 40 40 25 Thank you. il-ta^OOl CTD042802 asaa Bell Asbestos Mines, Ltd Les Mines d'Amiante Bell, Ltee TELEPHONE (418) 335-9166 TELEX: 05-833560 CBELSBEST THETM) CABLE: BELLASBEST C.P./P.Q Box 99 THETFORD MINES, QUEBEC CANADA/G6G 5S4 r s CERTAIN-TEED CORPORATION o L PIPE & PLASTIC GROUP, BLDG. NO. 2B D P.O. BCK 860 T O VALLEY FORGE, PA., 19482, U.S.A. sb H P P ATTENTION: MR. J. MoGINLEY E D N 0 T 1 FY 03093 03093 SOLD TO NUMBER SHIP TO NUMBER 7 TERMS CODE 77 COUNTRY CODE MAILING DATE (IF DIFFERENT FROM INVOICE DATE) DATE PRESENTED TO BANK (IF APPLICABLE) n ________________________ ______J DATE FEBRUARY 5, 1985 ORIGIN THETFORD MINES. QUE. CANADA INVOICE NO. B85-02-031 ROUTED VIA REFERENCE NO. AS INSTRUCTED. CUSTOMER'S ORDER NO. PD-30980 1 CANADIAN ORIGIN PREPAYMENT CAN. EUSDS 160 METRIC TONS 3,200 BAGS BELL'S 4K-500 ASBESTOS AT $736.25 PER METRIC TON F.O.B. MINE $117,800.00 DELIVERY SCHEDULE: AS INSTRUCTED d'Amiante Bell 1*8^ S25Z!( t'---i put- MERCi CTD042803 received;:; i i 1335 WARNING: PERSONS EXPOSED to. handling, using, processing, manufacturing with, possessing or otherwise dealing in or with asbestos can develop illness. PHYSICAL INFIRMITY. CANCER AND OTHER FATAL DISEASES AND SMOKING BY SUCH PERSONS GREATLY INCREASES THE LUNG CANCER RISK. ALL YOUR EMPLOYEES. AGENTS. REPRESENTATIVES AND CUSTOMERS SHOULD BE ADEQUATELY WARNED BY YOU OF THESE RISKS. BELL ASBESTOS MINES LTD SHALL NOT BE RESPONSIBLE FOR ANY LOSS. DAMAGE. COST OR PENALTY INCURRED BY ANY PERSON ANO RESULTING. DIRECTLY OR INDIRECTLY. FROM EXPOSURE TO, HANDLING. USE. PROCESSING, MANUFACTURING WITH. POSSESSION OF OR OTHER DEALING IN OR WITH ASBESTOS SOLO BY IT FORM NO M.Q A CertainTeedH CHECK VOUCHER AUTHORITY ORIGINAL PAY TO DATE REQUIRED /3But- (\s.&frSTos P 6. Box 99 FOR Aljtsss Ltd Ca~ # GROSS IS-? Voo 0 0 DEDUCTIONS NET fsu> ot y 3U "Tf-tf-rfo/lP W/Ast*. G)\t H6KC L(^ ftAAc* (ULfAs/Z - /'.O. PJ> 'c 32.0 Mf.rr*"S VA-Tm < UH*t- * ro. CRf.hr-F*A /1/li.f.AsK - *'<> < IS.H eo.ooV "V 1 Srf.Woo. 00 j| K22 / Ur >0.6 /*14Af !<itS fi.0'/Au t}A*>K op C*~4AA THfTflAP /rHAffS - Q uf.af,C 4ctT Ato op- /o - *7 1___________________A____F___________________________ _______ J' C#*'*P*> FORWARD CHECK TO TOTALS DEPT. NET AMOUNT DUE W AMOUNT VERIFIED - PAYMENT REQUESTED ry 0M+v^ DATE - .. 2-/ Oj MANAGER'S AhlVRtWAL BY \ .... DATE l -----------------------------L V /J 'i > EXECUTIVE OFFICE APPROVAL-' BY^^ DATk / YC /C CO. NO. BATCH NO. I I'" 11 12 3 1| 4 |5|6 INVOICE DATE MO. | DAY 11 1 YR. I PLT # 1 VOUCHER NO. 111 I 8 |9 111 10|l1 112 113 a 401 440 INVOICE AMOUNT UKOMTMIlltT) "i--rTHOUSANDS HUNDREDS|CENTS --TT-- Ic A VENDOR NUMBER IDt 1 I I I I I I T INVOICE NUMBER i iii iii ir TRANS. CODE 14115116 17 18 19 20 21 22 231 24 25 26 27 26 29 I 30 I 311 32 33 34 fjjPISCOUNTtAMOUNTSg SALES TAX AMOUNT TERMS 8SOUE^OATE^i>fev-: HUNDREDS| CENTS CODE III I--- I I I 351361 37 I 38 I 39 I40 41 142 43 44 45 46 47 48 49 50 61 52 53 54 55 56 57 58 69 60 61 62 63 73 74 75 76 77 78 79 80 m rn 14 15 16 17 18 19 - CHECK DATE 5 ;M'oS^bAY^gy. r.' 20^1 22 23 24 25 S?BA'Nkgf 11 26[27)28 PREVIOUSVOUCHER NO ^CODE-ittfrONtVUffi 11 1 29) 30) 31 32 | 33)34 `T' CHECK Q MACHINE CHECK ACCOUNTING DISTRIBUTION PRIME SUB L0C DETAIL OTHER DESCRIPTION/PART NO. I2J3314*15 23 24 25 26|27 28*29 30*31 3435 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 T !1 !2 i3 p 1099 CO Ub AMOUNT THOUSANDS HUNDREDS CENTS 69 70 71*72 73*74j75 76j77|78 79[80 --r~ 1 1 1 1 11 1 _L 1 1 1 1 1 1 11 1t1 111 11 11 11 11 i1 11 11 11 11 11 1t --11--11-- 1 1 1l 11 11 11 11 i1 11 11 11 11 11 11 11 11 1 1 11 i 1 1 l1 j 01-01-0036 1/77 CTD042804 Ss/2 JJ "at JJ PIPE & PLASTICS GROUP P.O. BOX 860 VALLEY FORGE. PA 19432 PLEASE ACKNOWLEDGE BY RETURN MAIL oate February 19, 1985 rzBell Asbestos Mines, Ltd. Attn: Walter Smith P.O. Box 99, Thetford Mines Quebec, Canada - L_ n : j v:zc !~J RENDER INVOICE IN DUPLICATE TO US AT: (8IULOF LAOINC MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NO. F.O.B. POINT AND WHETHER SHIPPED PREPAID OR COLt-ECT). CertainTeed Corp., P&PG, Bldg. #2B P.O. Box 860 Attn: J. McGinley Valley Forge, PA 19482_______________ PURCHASE ORDER NUMBER PD- 48287 - MIS NUMIRR MUST APFCAR ON YOUR INVOICC, PACKIMO IUP1, INIfflNO OOCUMENT1, FACKACRI AMO CORRCIAONOCNCK. SHIPPING INSTRUCTIONS PLCASC RNTIR OUR OROCN NOR MATCNIAU O ICRVICCS SHOWN IClOW tURICCr TO A LL TCRMt, CONDITIONS ANO INSTRUCTIONS CONTAINCO HCRCIN ANO ON THR RRVCRSR MRHROR. TO US AT See Below ACCOUNT CDOC F.o.e. Thetford Mines-Frt. prepaid & invoic ad RCDUiRie ocuvnr datc CXRMPT QUANTITY OESCRI.PT ION (DO NOT TYPE IN THIS SPACE) 320 Metric Tons Bell 4K-500 Asbestos Fiber $640.00/M Ton Stretch srapped on cardboard deck "sheets TOTAL $204,80 0.00 Less credit for Feb. shipment 160 M Tons^x $15,400 .00 Payable in Canadian .Funds, Confirming twx to Y. Cordere 2/18/85 $189,400 .00 Payment to be made by the second day of March 1985 via money wire transfer to the Royal Bank of Canada, Thetford Mines, Quebec Canada, Account #000-010-9. By this manner CertainTeed will prepay for the quantity of fiber to be shipped that month. Walter Smith is to receive a copy of this transfer of funds. Important: Show importer's identifica tion no. 23-130967 on all papers. All bags and containers must be packaged, marked and/or labeled as may be required EQUAL OPPORTUNITY EMPLOYER EQUAL OPPORTUNITY CLAUSE: UNLESS OTHERWISE EXEMPTED BY RULES. REGU LATIONS. OR ORDERS ISSUED UNDER EXECUTIVE ORDER 11246, SECTION 204; EXECUTIVE 0R0ER 11701, SECTION 402: OR THE VOCATIONAL REHABILITATION ACT OE 1973. SECTION 503, CERTAINTEED CORPORATION WILL INCLU0E BY REFERENCE THE REQUIRE0 NONDISCRIMINATION CLAUSES IN ALL SUB CONTRACTS WHICH EXCEE0 S2.500.00 ANO ALL PURCHASE ORDERS. Q/W,rvCertainTeed Corporation 71PURCHASING AGENT^ C.H. Striegel'. CTD042805 PURCHASE CRDER CERTAIN UchiAilVi tcli rhUUUUCj UUnruiiAi Iui'-r -ASE AC KNOW LID GE BY RETURN MAIL PAGE 2 OF 2 01-12-0007 10/82 CTD042806 Bell Asbestos Mines, Ltd. Order PD-48287 Releases for March 1985 4K500 Plant Hillsboro 2/25 3/4 3/11 3/18 3/25 80 80 80 40 40 Routings Hillsboro - Piggyback Riverside - QC-CP-Detroit-N&W-Chicago-Milwaukee RoadKC-UP CTD042807 !> CertainTeed Date February 19, 1985 Subject Chrysotlle Releases March, 1985 cc Mr. J. L. Anderson - Hillsboro #257 Mr. D. F. Allen Hillsboro #257 Mr. B. W. Haigh Hillsboro #257 Mr. J. A. Burke Riverside #260 Mr. C. R. Wilson Riverside #260 Mr. H. L. Todd Riverside #260 Mr. P. D. Bruno VF 2125-2B Mr. S. I. Beyer VF 2125-2B To Mr. C. H. Striegel Frm R. S. Hartman - ap cfc: JPM Location and mail code VF 2125-2B Location and mail code VF 2125-2B Please arrange the following releases. Tonnages are metric except Calaveras. Order No. Fiber Plant 2/25 Week of 3/4 3/11 3/18 3/25 PD 48286 Cassiar AK 57 60 60 60 38 19 19 38 Cassiar AD 57 60 60 60 19 19 19 19 Cassiar AZ 60 57 38 57 38 PD 48287 Bell 4K-500 57 40,40 40,40 40,40 40 40 PD 48288 Calaveras 4T 60 25 25 25 25 PD 48289 JM 5K 30A JM S6D 57 57 40 40,40 40 40,40 40 40,40 40 40,40 Thank you. 01>18<O00| CTD042808 ssbb Bell Asbestos Mines, Ltd Les Mines d'Amiante Bell, Ltee TELEPHONE C418) 335-9166 TELEX: 05-833560 CBELSBEST THETM) CABLE: BELLASBEST C.P./P.0. Box 99 THETFORD MINES, QUEBEC CANADA /G6G5S4 r s o * CERTAIN-TEED CORPORATION L O PIPE Sc PIASTIC GROUP*, BLDG. NO. 2B P.0. BCK 860 T O VALLEY EORGE, PA., 19482, U.S.A. b . ATTENTION: MR. J. McGINLEY A.._____ DATE FEBRUARY 13, 1985 ORIGIN THETFORD MINES. QUE. CANADA _ INVOICE NO. B85-02-044-A ROUTED VIA N 0 T1 F Y 03093 03093 I 77 SOLD TO NUMBER SHIP TO NUMBER TERMS CODE COUNTRY CODE MAILING DATE (IF DIFFERENT FROM INVOICE DATE) DATE PRESENTED TO BANK (IF APPLICABLE) n REFERENCE NO. CUSTOMER'S ORDER NO. 1 CANADIAN ORIGIN CAN. RJNDS TO CORRECT PRICE PER TCN CN SHIPMENT OF 160 METRIC TONS BELL'S 4K-500 AS COVERED BY OUR INVOICE NO. B85-02-031 DATED FEBRUARY 5, 1985. INVOICED AS; 160 M.T.-3,200 BAGS BELL'S 4K-500 ASBESTOS AT $736.25 SHOULD HAVE BEEN INVOICED AS: 160 M.T.-3,200 BAGS BELL'S 4K-500 ASBESTOS AT $640.00 Mines d'Andante BeU. ltee Tisun srra $117,800.00 $102,400.00 $ 15,400.00 FORM NO. SM- tO RE ..;VED MAR 13 P&PG PURCHASING MERC! CTD042809 CREDIT NOTE - NOTE DE CREDIT & RECEIVED MAR 1 1985 SSBH Bell Asbestos Mines, Ltd Les Mines d'Amiante Bell, Ltee TELEPHONE (418) 335-9166 TELEX: 05-833560 (BELSBEST THETM) CABLE: BELLASBEST C.P./P.0. Box 99 THETFQRD MINES. QUEBEC CANADA/GBG5S4 r s CERTAIN-TEED CORPORATION o L PIPE & PLASTIC GROUP, BLDG. NO. 2B O * P.O. BCK 860 T 0 . VAIDEY FORGE, PA., 19482, U.S.A. H1 P P ATIEOTICN: bSR. J. MoGINLEY E D T l . _ DATE MARCH 6, 1985 INVOICE NO. B85-03-082 N0 T1 F Y ORIGIN THETFORD MINES. QUE. CANADA ROUTED VIA AS INSTRUCTED. TERMS PREPAYMENT CANADIAN ORIGIN 03093 03093 7 77 SOLO TO NUMBER SHIP TO NUMBER TERMS CODE COUNTRY CODE MAILING DATE (IF DIFFERENT FROM INVOICE DATE) DATE PRESENTED TO BANK (IF APPLICABLE) n REFERENCE NO. CUSTOMER'S ORDER NO. PD-48287 i CRN. BUNDS 320 METRIC TCNS - 6,400 BAGS BELL'S 4K-500 ASBESTOS AT $640.00 PER METRIC TON F.O.B. MINE.................. $204,800.00 DELIVERS SCHEDULE: AS INSTRUCTED. keceived Mar 13 1981 P*,'<' Wjbchaswc MERCt CTD042810 WARNING: PERSONS exposed to. handling, using, processing, manufacturing with, possessing or otherwise dealing in or with asbestos can develop illness. PHYSICAL INFIRMITY. CANCER AND OTHER FATAL DISEASES AND SMOKING BY SUCH PERSONS GREATLY INCREASES THE LUNG CANCER RISK. ALL YOUR EMPLOYEES. AGENTS. REPRESENTATIVES AND CUSTOMERS SHOULD BE ADEQUATELY WARNED BY YOU OF THESE RISKS. BELL ASBESTOS MINES. LTD. SHALL NOT BE RESPONSIBLE FOR ANY LOSS. DAMAGE. COST OR PENALTY INCURRED BY ANY PERSON AND RESULTING. DIRECTLY OR INDIRECTLY, FROM EXPOSURE TO. HANDLING. USE. PROCESSING. MANUFACTURING WITH. POSSESSION OF OR OTHER DEALING IN OR WITH ASBESTOS SOLD BY IT rn.u ma cu.o A eiM tO/81 01 -18-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT /9s&s7^>s PURCHASE ORDER NUMBER l/?///&/? SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F. O. B. QUANTITY | DESCRIPTION FREIGHT OR EXPRESS DEDUCTED %FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: WEIGHT OF SHIPMENT DATE FRT. STA. NO. % TERMS TAXABLE ACCOUNT CODE 7.2 J/-0 2.SLU QUANTITY WCCE1VCP EXEMPT INVOICE. QUANTITY 'Tjr JL hb A. ____________________________________ ^5rn?i Ct ________ SSJ?u / /V' SEAL NO'S. SEAL NO'S . STOCK RECORD POSTED BY SHIPPED VIA ^^UNLOADED BY / PLANT. INSUP NO. 9029l APPROVED BY--------------------------------RECO 3 ~ F~ J 7 9 2 2^ ________ UNLOADING REPORT________ _________ ___________ _________ __________ CTD042811 61M 10/81 01-16-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT 7^.<bzJL/j /flsbJ: sTos PURCHASE ORDER NUMBER \$Ubd-, d. f? . SHIP TO US AT VIA ROUTE F. O. B. SHIPPING INSTRUCTIONS DESCRIPTION ~P f) - %J] 7 FREIGHT OR EXPRESS DEDUCTED %FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: DATE _____ FRT. STA. NO._________ $ WEIGHT OF SHIPMENT TERMS ACCOUNT CODE 7a?//- ojiaJ/ TAXABLE EXEMPT JL She JL3o_________________ V0JL J7<, jde^JV ZSl&i&aSS <,/// SEAL NOS . STOCK RECORD POSTEO BY r*'?Y'ss .SHIPPED VIA . .UNLOADED BY UNLOADING REPORT PLANT. APPROVED BY INSLIP NO. Isrlj-//-/- CTD042812 61M 10/BI 01-16-0006 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT ^lL jSbSSTo ,/ Td- PURCHASE ORDER NUMBER SHIP TO US AT VIA ROUTE F.Q. B. SHIPPING INSTRUCTIONS Pn-ute?7 FREIGHT OR EXPRESS DEDUCTEO FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: WEIGHT OF SHIPMENT DATE________________________ FRT. STA. NO.__________$ DESCRIPTION TERMS ACCOUNT CODE 7,3//- X AL& QUANTITY ftccEiyco TAXABLE EXEMPT INVOICE. QUANTITY Jap a I/V/'T^-uaS/T' JL 6Kl. QjblL M H'S'oC Ha/pTc-jj a/,T i Xao6 CONDITION OF LOAD___ 4 SEAL NO S . STOCK RECORD POSTED BY ______^2----------------------- M $>-SHIPPED VIA y s UNLOADED UNLOADING REPORT n? 7 S' J=- nj 74? PLANT. _ APPROVED BY INSUP NO. 3l0 DATE RECTI ITD042813 c i 61M 16/61 01-16-0006 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT S 7a S /rfs/jb^S, PURCHASE ORDER NUMBER f/) - m r^F7 LU _/?*/&//?a SHIP TO US AT VIA ROUTE F. O.B. SHIPPING INSTRUCTIONS DESCRIPTION /2a A A /<-#a FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID; DATE _________ FRT. STA, NO,__________$ WEIGHT OF SHIPMENT TERMS ACCOUNT CODE y.-S./f-aju# QUANTITY RECEIVED Mad TAXABLE EXEMPT INVOICE QUANTITY JJ VV / ALA-^ ________ SEAL NO*S_ SEAL NO'S . STOCK RECORD POSTED BY /) MVPsZSS- UNLOADED BY SHIPPED VIA, UNLOADING REPORT PLANT. APPROVED 8Y - vT INSUP NO. 00318 .zS CTD042814 im 10/ei oi-ie-oooa ACCOUNTS PAYABLE COPY OF RECEIVING REPORT n 'jQrJsL/j /^SSfaS/oS /7f///-/ / PURCHASE ORDER NUMBER fa fa fa dL, SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F.Q.B. QUANTITY | DESCRIPTION Jin'-Sao ~P/)-M FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID; DATE FRT. STA. NO. TERMS ACCOUNT COOE ?,' fafa WEIGHT OF SHIPMENT $ I rnu TAXABLE EXEMPT h/Zir^-urf/'T' <2 3/ JZ fad Jx M~SToo__ l?-1' /Lt- U//; t'jt- u a//y -2-4- 7_______ (t~DSS'0/ //shipped via fafa- SEAL NOS . STOCK RECORD POSTED BY Tlfu*tdJtdS? .UNLOADED BY UNLOADING REPORT APPROVED BY - /Km*- Jfadfai i ^kxicj r\ \JWG a 'JO X) 's- CL \s>- CTD042815 61M 10/61 01-16-0006 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT jQsu /7shjb STo-s /7f,Wjzsf L/7L 7?///7<d/. _j PURCHASE ORDER NUMBER Pfi-AS'JlS'Z FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ -SHIPPED VIA . UNLOADED BY UNLOADING REPORT /mi+ .APPROVED BY. r 0<S> Ka 0.1 /\rvc*' ) iCn 0 <n iclm c<d i/QC &jup . TP #J2 5- CTD042816 61M 10/81 01-16-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT rn l&L/bd-. /? SHIPPING INSTRUCTIONS SHIP TO US AT VIA ROUTE F.O.B. DESCRIPTION /icb-Lp J/L /C~~ PTo o PURCHASE ORDER NUMBER P/J- 7&X ? FREIGHT OR EXPRESS 0EDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: WEIGHT OF SHIPMENT DATE_______________________ FRT. STA WO.__________ S TERMS ACCOUNT CODE 7J //- TAXABLE EXEMPT INVOICE. QUANTITY CONDITION OF LOAD___ S^nituLs / A/ SHIPPED VIA SEAL NO'S- PLANT SEAL NO'S . STOCK RECORD POSTED BY ____________________________ UNLOADED BBYY_ UNLOADING REPORT /S'679 .APPROVED BY- 3-P/-g's-DATE . REC D1 CTD042817 61M 10/61 01-16-0000 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT /?hsT*s n PURCHASE ORDER NUMBER V^x^\ hJz^Ly /V/&2/7-i SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F. O.B. iTEtd QUANTITY I DESCRIPTION -7 FREIGHT OR EXPRESS DE0UCTE0 $FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: WEIGHT OF SHIPMENT [DATE FRT. STA NO. $ TERMS TAXABLE ACCOUNT CODE I/-J3JLU QUANTITY RCCC1VE0 EXEMPT INVOICE QUANTITY M-<36 12 XjL U&'STdv F'AzjL- Li A// / J222____ _______________________________ SEAL NO'S. GrOSS^JU/ W ft INITIALj F~ STOCK RECORD --. P0STE0 BY ___________ /7 .JtzfrSSS UNLOADED BY UNLOAPING REPORT /JT/xl K/fJ(j PLANT. AFPPROVED BY- INSUP NO. cITD042818 1i 61M 10/61 01 -16-0006 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT J2eJM iyjs <2, PURCHASE ORDER NUMBER -PD- FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ L O 5S Jc J-> / /V^smppfn CAR NO. R INITIAL SEAL NO'S . STOCK RECORD POSTED BY fJc UNLOADED BY UNLOADING REPORT /ft** APPROVED BY OO^Kl j-xu-y* DATE REC'O 1 UTD042819 CertainTeed El CHECK VOUCHER AUTHORITY ORIGINAL PAY TO DATE REQUIRED $eu- Asassrvs P.o.&6* 99 FOR Lrv Ca $ XhFtFsAP QufAf.c avA ftpA.L AF.Lf.ASL - /? 0- FP 4t333 GROSS )Z 2T O O 0 a o DEDUCTIONS | NET I! (ofS /S' ( .111*' J 1^^* .2oo HfT T @ ' .. T * Ul/IF THAvSffA. Rf/Ln- 2. 1 ltS *?&//> tfo'/AL. &WUK Of Ca^AOA TttfTPtAP /HIA,S - Qvf.Pfc CANADA Acer A/o 0 - Oja-9 r TOTALS ___ FORWARD CHECK TO DEPT. AMOUNT VERIFIED PAYMENT REQUESTED MANAGER'S APPROVAL - -- -- Wmm NET AMOUNT DUE ^ - EXECUTIVE OFFICE APPROVAL BY . DATE. /j-2-/S'S' DATE X CO. NO. I "I BATCH NO. | PLT #| I I i1 VOUCHER NO. 11 1 SOURCE CODE \i\ VENDOR NUMBER 11111111 INVOICE NUMBER I fI I I I I I I TRANS. COOE 112 3 4 I5 I6 1J 8lE 11 1 10|l1 112 113 a 401 440 14115 116 17 18 19 20 21 22 23 24 25 27 128 291 30 I 311 32 I INVOICE DATE MO. | DAY | YR. INVOICE AMOUNT Imfomt.xi frd |tHOUSANOS HUNDREDS | CENTS i i rn n l l i ill T l El41 43 44 45 46 47|48 49 SfcO1SCO UNTfAMOUNTiSf ^1 1 i rn 54501 51 152 | 53 ] 55 56 SALES TAX AMOUNT | HUNDREDS] CENTS rn rn 61j 62 163 57 58 59 60 TERMS CODE --- I--- 73 174 75 76 77 78 79 80 rn rn gT CHECK DATE^-S :MO,-S;,,p'A^liYR? I 1 I 'TT p!ANt|| 1 ' vU>&UrAiifA`.': previous.voucher,no i^(5pOE;4IOJNLT(1S# 11 1 |~~| 'T'CHECK MACHINE CHECK 14 15 16 17 18 19 I 20121 22 23 24 25 26 271 28 29J301 31 32 | 33(34 ACCOUNTING DISTRIBUTION T E M L PRIME SUB LOC PROO CLASS DETAIL OTHER T Y P E DESCRIPTION/PART NO. 14*15 23 24 2sj26j27 28j29 30*31 32*33 34j35 36 37 38 39 40j4lj42j43 44*45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 1 J1 I i l2 13 1 --1-- (4 --1-- M* 1 1 1 11 |l 1 jo 1 1 1 1 ii 1 1 1 1 1 11 1 1 1 1 11 11 1 1 1 I1 1 II 1 --1--1-- --r11 1 1 11 1 - 1 1 1 11 1 1 - 1 1 __I_ 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II II 1 llllll MMMI 1 1 i 1111 M I! 11 T-01 *0036 1'77 1099: CODE AMOUNT THOUSANOS HUNDREOS CENTS 69 70 71 72 73 74 79l80 ii CTD042820 k^eaamieeQm CertainTeed Corporation PIPE & PLASTICS GROUP P.O. BOX 860 VALLEY FORGE. PA 19482 PLEASE ACKNOWLEDGE BY RETURN MAIL March 21, 1985 r- Bell Asbestos Mines, Ltd. Attn: Walter Smith P.O. Box 99, Thetford Mines Quebec, Canada RENDER INVOICE IN DUPLICATE TO US AT: (BILLOF LADING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NO. F.O.B. POINT AND WHETHER SH1PPEO PREPAID OR COLLECT). CertainTeed Corp., P&PG, Bldg #2B P.O. Box 860 Attn: John McGinley n Valley Forge, PA 19482 PURCHASE ORDER NUMBER PD- 48333 L_ THIS NUMIKR MUST OM VOVR IMVOICK, JACKINS SUPS, J SHIPPING OO CUMCNTf, PaCKAGCS AND COMP CSPONOCNCC, SHIPPING INSTRUCTIONS PkCAte CNYCR OUP OM OCR FOR MATERIAL. OR tCRVICKS SHOWN CLOW SUBJECT TO AU TERMS, CONDITIONS ANO INSTRUCTIONS CONTAINKD M CP BIN ANO ON THC REVCRSC MCRCOF. TO US AT VIA ROUTE See Below ICOUINKD OCUVSRV DATE 7211-5700-0224 cximpt QUANTITY DESCRIPTION PRICE (OO NOT TYPE IN THIS SPACE) 200 Metric Tons Bell 4K-500 Asbestos Fiber $640.00 ''M Ton stretch wrapped on cardboard deck sheets -. ''. - T " TOTAL $128,000 Payable in Canadian funds. Confirming ^me. to Y. Covdere 3/18/85. Payment to be made by the second day of April. 1985. via money wire transfer to the Royal Bank of Canada, Thetford Mines, Quebe Canada, Account #000-010-9. By This manner CertainTeed will prepay for the quantity of fiber to be shipped that month. Walter Smith is to receive a copy of this transfer of funds. - Important': Show, importer's ident. No. 23-130967 on all papers. All bags and containers must be packaged, marked and/or labeled as may be required by Local, State or Federal regulations currently in effect. EQUAL OPPORTUNITY EMPLOYER CertainTeed Corporation EQUAL OPPORTUNITY CLAUSE: UNLESS OTHERWISE EXEMPTED BY RULES. REGU LATIONS. OR ORDERS ISSUED UNOER EXECUTIVE ORDER 11246, SECTION 204: EXECUTIVE 0R0ER 11701, SECTION 402; OR THE VOCATIONAL REHABILITATION ACT OF 1973, SECTION S03, CERTAINTEE0 CORPORATION WILL INCLUDE BY REFERENCE THE RE0UIRE0 N0N0ISCRIMINATI0N CLAUSES IN ALL SUB CONTRACTS WHICH EXCEED S2.SOO.OO ANO ALL PURCHASE ORDERS. PURCHASING AGENT/ C.H. Striegfel CTD042821 CertainTeedBI PURCHASE ORDER CONTINUATION SHEET/CHANGE ORDER PLEASE ACKNOWLEDGE BY RETURN MAIL PAGE _________ OF oate March 21, 1985 ^Bell Asbestos Mines, Ltd. Attn: Walter Smith P.0. Box 99, Thetford Mines Quebec, Canada .n l_ _i ITEM QUANTITY DESCRIPTION CertainTeed Corp., P&PG, Bldg. #2B Attn: John McGinley, P.0. Box 860 Valley Forge, PA 19482 13 CONTINUATION SHEET PURCHASE ORDER NUM8ER PD-48333 QcHANGE ORDER - AGAINST-*- 7211-5700-0224 PRICE (Oo Not Type In This Space! cc: A. Tindall, V.F. P&PG #2B R.S. Hartman, V.F. P&PG #2B J. Montgomery, Hillsboro #257 "jr^Moses, V.F. P&PG #2B Except as set forth herein, all of the Terms and Conditions attached to Purchase Order Numberare incorporated herein by reference. 01-12-0007 5/83 CERTAiNTEED CORPORATION PURCHASING AGENT C.H. Striegel CTD042822 Bell Asbestos Mines, Ltd. Order PD-48333 Releases for April 1985 4K500 200 PLANT Hillsboro WEEK OF 4/1 4/8 4/15 4/22 80 40 40 40 Routings: Hillsboro - Gosselin Exp. Riverside - QC - CP - Detroit - N&W - Chicago Milwaukee Road - KC - UP CTD042823 CertainTeed Date March 18, 1985 Subject Chrysotile Releases April, 1985 To Mr. C. H. Strlegel From _ R. S. Hartman - ap cfc: cc: Mr. J. L. Anderson - Hillsboro #257 Mr. D. F. Allen - Hillsboro #257 Mr. B. W. Halgh - Hillsboro #257 Mr. J. A. Burke - Riverside #260 Mr. C. R. Wilson - Riverside #260 Mr. H. L. Todd - Riverside #260 Mr. P. D. Bruno - VF 2125-2B Mr. S. I. Beyer - VF 2125-2B Location and mail code VF 2125-2B Location and mail code VF 2125-2B JPM Please arrange the following. All tonnages are metric except Calaveras. Order No. Fiber Plant 1 Week of April 8 15 PD 48332 Cassiar AK 57 60 60 38 38 38 Casslar AD 57 60 60 19 19 19 Cassiar AZ 60 57 38 57 PD 48333 Bell 4K-500 57 80 40 40 PD 48334 Calaveras 4T 60 PD 48335 JM 5K 30A 57 40 40 40 JM S6D 57 40 40 40 22 19 19 38 40 25 40 40 Thank you. CTD042824 aSHB _Be,,ll A. sb, es.tos _Mines, Ltd Les Mines d'Amiante Beil, Ltee TELEPHONE C418) 335-9166 TELEX. 05-833560 IBELSBEST THETM) CABLE. BELLASBEST C.P./P.O. Box 99 thetford mines. Quebec Canada /G6G5S4 r s CERTAIN-TEED CORPORATION _ PIPE & PLASTIC GROUP, BUG. NO. 2B P.O. BOX 860 T o . WATJ.W oa_. 1 oaoo tt s a 03093 03093 7 77 SOLD TO NUMBER SHIP TO NUMBER TERMS CODE COUNTRY CODE MAILING DATE <(F DIFFERENT FROM INVOICE OATE) DATE PRESENTED TO BANK <IF APPLICABLE) p . ATTBSPTICN: MR. J. McGINLEY c* - l DATE APRIL 2, 1985 ORIGIN THETFORD MINES. QUE. CANADA TERMS CANADIAN ORIGIN PREPAYMENT INVOICE NO. B85-04-120 ROUTED VIA REFERENCE NO. AS INSTRUCTED. CUSTOMER'S ORDER NO. PD-48333 1 CAN. FUNDS 200 METRIC TCNS 4,000 BAGS BELL'S 4K-500 ASBESTOS AT $640.00 PER METRIC TON F.O.B. MINE $128,000.00 DELIVERY SCHEDULE: AS INSTRUCTED . nuiKs a Aunianre oeu L5r?S7 :2 AYR 1985 ZS BAB. MERCl CTD042825 WARNING: persons exposed to. hanoling, using, processing, manufacturing with, possessing or otherwise oealing in or with asbestos can develop ILLNES6. tl PHYSICAL INFIRMITY. CANCER AND OTHER FATAL DISEASES ANO SMOKING BY SUCH PERSONS GREATLY INCREASES THE LUNG CANCER RISK. ALL YOUR EMPLOYEES. AGENTS. REPRESENTATIVES AND CUSTOMERS SHOULD BE ADEQUATELY WARNED BY YOU OF THESE RISKS. BELL ASBESTOS MINES. LTO SHALL NOT BE RESPONSIBLE FOR ANY LOSS. DAMAGE. COST OR PENALTY INCURRED BY ANY PERSON ANO RESULTING, DIRECTLY OR INDIRECTLY. FROM EXPOSURE TO. HANDLING. USE. PROCESSING. MANUFACTURING WITH. POSSESSION OF OR OTHER OEALING IN OR WITH ASBESTOS SOLD BY IT. crOM wn cm.4 4 '/V. accounts Taxable copy of*. RECEIVING RE#>RT January 21, 1985 r Bull lihiitw Nines, Ltd. Att&t Valter Snith ? P.0, Bee 99, Thetford MLbm i L RENDER INVOICE IN DUPLICATE TO US AT: (BILL. OF LADING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NO. F.O.B. POINT AND WHETHER SHIPPED PREPAIO OR COLLECT). OartaiaXsed Corp., fiW, Bldg. I2 Bttax John McGinley, P.0. Bex 880 galley Forge, PA 19482_____________ PURCHASE ORDER NUMBER J PRCIGHT OR KXPRSSS PAID! 30980 WSIOHT OP SHIP TO US AT SHIPPING INSTRUCTIONS See attached sheet DATS TKRKS Sea Bslnw VIA ACCOUNT CODS ROUTE F.O.I Thetford Mines-Frt, prepaid 8 iwolflw1 7211- DESCRIPTION PRT.STA.NO. $ MONTH IS RSBUIJIRO DSL4VSRV OATS -0224 TAXABLE XIMPT Matrio teas Bell tt-500 streteh wrapped on Payshle la ShOM to E."TO V18/8S. tom Payment to be hade by the second day of BAniqr 1985 da soaey site transfer to the Aoyal Baade of Canada, Theffprd Hinas, Qeabeo Canada, leet. #00-810-9. By this manor certainsead will prepay foe the gnantity of fiber to be sMppdd that snath, valter Snith is to reelere a copy of tala transfer of fneds, ........ Important! show Upnrtpr *s ldantlf1cation sSrn=Z30957 n all papers.; AH begs *.. ooetainars east be peefcagsd,^ egtfc4 BPWd labeled as nay bd required by lo&ali. fbb or Federal regulations oorrentlx in CAR NO. & INIT1AI C^SHEp ^f* UNLOADING ME TO UNLOADa _______________________________FOOTINGS OK _ -- ^ C,B, Strings! . SHIPPED VIA . miUNLOADING ' B,Y v.p. . Hartem, rV.P. P8PS #2B| 1257 F. tR #2B CTD042826 81 M 10/01 01-16-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT &ll //sh^&Tcs n PURCHASE ORDER NUMBER SHIP TO US AT V"-- SHIPPING INSTRUCTIONS VIA ROUTE F. O. B. QUANTITY | DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE________ _____________ FRT. STA. NO.___________ $ WEIGHT OF SHIPMENT TERMS ACCOUNT COOE TAXABLE EXEMPT INVOICE QUANTITY __________________________________ . (id CAR NO. ff a INITIAL1 SEAL NO'S SEAL NO'S . STOCK RECORD POSTED BY Jj/'/fl/7' UNLOADED y?_______________ UNLOADING REPORT /?,r /?r r4LU^ . APPROVED BY 00i,T8 WiZ-4'Xk-- CTD042827 1M'10/81 >1-10-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT // To > M Afes, CQL lL bS <L, _l PURCHASE ORDER NUMBER ~P D-n9U FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ UNLOADING REPORT A/d. J 00152 DATE A- 7-l&~ REC'D CTD042828 eiM'to/ei oi*i6-<M)06 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT jQjr'jJ.J, \hs /as SHIPPING INSTRUCTIONS SHIP TO US AT VIA ROUTE r.o.a QUANTITY | B-S-U: DESCRIPTION Jl/i- S'ad PURCHASE ORDER NUMBER ~JJ- FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: WEIGHT OF SHIPMENT PATE_______________ FRT. STA. NO. $ TERMS TAXABLE ACCOUNT CODE %?//- OJUUt JtP/2Z- QUANTITY RCCCJVCO Jaco EXEMPT INVOICE QUANTITY /P _______ CONDITION OF LOAD___ CAR NO. ft INITIAL SHIPPED __'_______ L___1-CiO Sf SEAL NO'S. SEAL NO'S . STOCK RECORD POSTED BY . UNLOADED B PLANT. APPROVED BY- (NSUP NO. 60 lt>1 PTD042879 61 M 10/61 01 *16*0006 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT sS S 7pJ>. n PURCHASE ORDER NUMBER SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F. O. B. QUANTITY | DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE __________________FRT. STA. HO. TERMS ACCOUNT CODE BDICr "lut - *26 73M- ? WEIGHT OF SHIPMENT % QUANTITY WCCCIVCP TAXABLE EXEMPT tMvoice QUANTITY A<1C> ^ n7.n CONOmON OF LOAD___ CAR NO. ft INITIAL. SEAL NOS. SEAL NOS . STOCK RECORD POSTED BY *ePt~li- .UNLOADED BY UNLOADING REPORT ///}. Ad- AJL/J PLANT. APPROVED BY- INSUP NO. CTD042830 !M <0/61 01-16-0006 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT SjtJU /7sA~sTo PURCHASE ORDER NUMBER SHIP TO US AT VIA ROUTE F.O. B. ITEM bd-, SHIPPING INSTRUCTIONS FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE________________________FRT. STA. NO.__________9 WEIGHT OF SHIPMENT DESCRIPTION TERMS ACCOUNT CODE 7<X//~ 3X5LM TAXABLE EXEMPT J2jbxx__/{-Sod 7-/' M-do >Q ^S'n Xs j 9 /? XPSlajip tdmnS.iS'C SSJ?A f ~ _____ -- SHIPPED VIA / / Ui ^ * . SEAL N0*S_ SEAL NOS . STOCK RECORD POSTED BY . UNLOADED BY & . APPROVED BY CTD042831 ____________________ 1__________________.____________________ 61M 10/81 01-16-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT $lL shestos Mv. SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F.O.R ITEfcd QUANTITY ----- HjAUHSZB . ru & X." DucE3SLC.RmIPrTi IiOuNn C) * Tf \T/2 A/ z 2/3^- PURCHASE ORDER NUMBER 7% 3a FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID; DATE FRT. STA. NO. WEIGHT OF SHIPMENT $ TERMS ACCOUNT CODE %?//- <9-2^ /2j~ TAXABLE EXEMPT INVOICE QUANTITY Q .rU.fS.wQWA: CAR NO. ft INITIAL- SEAL NO'S- PLANT SEAL NO'S . STOCK RECORD VIA^_____P_OUSNTLEODABDYED B^^V^ UNLOADING REPORT Z2/JL APPROVED BY- CTD042832 im to/ei oi-ie-ooos ACCOUNTS PAYABLE COPY OF RECEIVING REPORT n /tf'///Z. PURCHASE ORDER NUMBER SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F. O. B. QUANTITY | DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE________________________ FRT. STA. NO. TERMS ACCOUNT COOE 7 WEIGHT OF SHIPMENT $ INVOICE QUANTITY hJiTR- v I/;T cZLM a_________ \U zl CONDITION OF LOAD___ CAR NO. ft INITIAL 0 ^^SHIPPEP VIA SEAL NO'S. PLANT SEAL NO'S . postedR|CORO /7______________ I1N1 UNLOADING REPORT . APPROVED BY CT D042833 _______ 1________ IM'lO/at 01-1 <-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT n 'IL /?S iSsTo s n PURCHASE ORDER NUMBER _J SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F.O.B. QUANTITY | Ui/. DESCRIPTION J+d-ffo Z7//- Sc FREIGHT OR EXPRESS OEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE_____________ FRT. STA. NO._________ $ TERMS ACCOUNT C00E %3//- QASLU F;^4- WEIGHT OF SHIPMENT TAXABLE EXEMPT INVOICE QUANTITY ) lrf/7 -u b/i / . ^ 3- CAR NO. 2Z litft INITIAL SSJz/j .SHIPPED VIA __________ _________________ SEAL NO*S_ SEAL NO'S . STOCK RECORO POSTED BY .UNLOADED BY .APPROVED BY. INSUP NO. 00203 DATE . REC CTD042834 _______ 1______ 1 61M10/81 01*18-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT /?shs'fo /rf'Afes, / TJ. &-/ d. $///Jd/?. SHIPPING INSTRUCTIONS SHIP TO US AT VIA ROUTE F. O. B. QUANTITY | /Leju DESCRIPTION ji X.- PURCHASE ORDER NUMBER -cfa FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: WEIGHT OF SHIPMENT DATE_______________ FRT. STA. NO. $ TERMS ACCOUNT COOE //-- OoLJLJ/- TAXABLE EXEMPT ' ~ZL SHIPPED VIA SEAL NO'S. SEAL NO'S . STOCK RECORD POSTED BY .`UNLOADED BY UNLOADED BY. UNLOADING REPORT ^APPROVED BY CT D042835 - IM 10/e I OI-H-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT SHIP TO US AT VIA ROUTE F. O. B. ITEM )Jt; S~J~0 S PURCHASE ORDER NUMBER uirk Jb </ (^L/?///?d$A SHIPPING INSTRUCTIONS PD-Jo FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID; DATE FRT. STA. NO. WEIGHT OF SHIPMENT $ DESCRIPTION TERMS ACCOUNT COOE 7j>//- djinu -QUANTITY RECEIVED TAXABLE EXEMPT INVOICE QUANTITY 'ad Jl AX' \(lrg SSl/tfCAR NO. ft INITIAL SHIPPED VIA SEAL NO*S_ SEAL NO'S . STOCK RECORD__________ ^ _____________ mUNLOADED APPROVED BY- INSUP NO. ,002,-lK, DATE . REC rVT/ |nUnUjHOfcRU^Ufvi . fttevurr 19, 15 rtiell AlbtatM liMi, Ltd. Attn i teller Smith F.O. Bex9S9, tetfrd Nines l_ SHIPPING INSTRUCTIONS ACCOUNTS PAYABLE COPY OF RECEIVING REPORT RENDER INVOICE IN DUPLICATE TO US AT: (BILL OF LADING MOST ACCOMPANY INVOICE. SHOW TERMS. CAR NO. F.O.B. POINT ANO WHETHER SHIPPED PREPAID OR COLLECT!- Certeiateed Carp*, F4F4, Bldg. <21 B.O. Ban Hd Attst J. MeSinley 1 teller Forge, fa 19442 PURCHASE ORDER NUMBER 48287 PRKIONT OR IXPRItl DIDUCTKO PROM QUR RKMITTAWCe TO SHIPPRR $ J FREIGHT OR CXPRCSI PAID! DATE TRANSMITTAL NO. FRT. 1TA. NO. TO US AT *> > Bee Jkioe* VIA ACCOUNT cooe ROUTE F.O.B. Bwffotd tUwftt* pwyUd t iavoicsd 5lco DESCRIPTION Metric tern Bell 4K-S04 Asbestc Fiber Stretch srspped Less credit for Feb. thipsut Payable in Csnsdlsn Fends. iP.ti Confirming ten to 9. Gerdere 2/14/4S Payment bo be aede by the ascend dev of March 1449 eie money wire transfer to the BeyalBank of Canada, Thetford Mines, Qnebec Canada, Account *444-414*9. Sr this inner OertsinFeed sill fMfqr fear quantity of fiber fee be shipped febnfe month. teller Smith in to receive espy of this transfer of fends. irfcad snd/er labeled as any be required UNLOADING STARTBO . UNLOADING FINISHED. Q-o SSElif/. TIME TO UNLOAD SHIPPED VIA . E-ii zVe UNLOADED BY UNLOADING REPORT APPROVED BY Hu. Ah Z* -A . CTD042837 ACCOUNTS PAYABLE or:RTAIN-TEED PRODUCTS CORPORATION COPY OF RECEIVING REPORT CERUUNTiED PAGE ^ OF ^ OATE Mknuy 19* 199 tell Abeito MiBMi Ltd. Attn* Walter Snith 9.0. Box 99# Thafford Mines Quebec# Canada l_ CertainTeed Corp.* P6PC# Bldg. #2B P.O. Box 860 Attn* J. McGinley alley Forge* 99 19482 ~\ PURCHASE ORDER NUMBER H CONTINUATION SHEET PD-48287 [H CHANGE ORDER AGAINST- DESCRIPTION .I'' ' - i +, by Local# State or Federal regelatiok* currently in effect. INVOICE QUANTITY CCS A. Tindall, V.F. F8F6 *2B X.S. Bartaan* V.F. F*P6 f2B J. Montgomery# Billsboeo 257 lXA/j / JE A/$- c^. |MjEj-l Jjjt.&o P/BjEiL Hh/;Tj= t/0- Ais~ Ji- /) So a ttfi/iTE 3. S-! 7?4z-#-- . 1 S- i 1 # KS ? CAR NO. os sft INITIAI -UNLOADING STARTED-UNLOADING FINISHED . _ TIME TO UNLOAD _ SHIPPED V . SEAL NO S_ . SEAL NO S . FOOTINGS OK UNLOADEO BY _ UNLOADING REPORT INSLIP NO. C*B* Strieyel] APPROVED BV-. &% 3rJ- Da* ____ ^ r^7 --^7 1 /? Sna)JL- 07 S! 6 sC. CTD042838 CertainTeed Corporation Pipe and Plastics Group ORIGIN" DATE , / BATCH TRANSMITTAL-INBOUND COMPANY NUMBER 0 \ o i^ 1I2 3 BATCH NUMBER H\l\L * 56 0 7 TOTAL INVOICE AMOUNT MILLIONS THOUSANDS HUNDREDS CENTS !! 11 | ii ii ii j i i 21 22 23 24 25 26 27 28 29 30 31 32 mt 14 15 16 /accounting MONTH YEAR DjT. ?|S 17 | 18 19 | 20 Voucher No. Rec. No. 0\ 0 L- niov Invoice Amount au -- ~TKrJo7f --- TTy ZT5 Explanation (J.O. No., etc.) nXTTTr^ TW( 1^W~ V 02-01-0038 5/77 1---- -----------------------A------- :--------------------:------ ---------------- 4/''' CTD042839 ItM io/si oi-it-ooos ACCOUNTS PAYABLE COPY OF RECEIVING REPORT CT-4224 r L SHIPPING INSTRUCTIONS ~1 PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE FRT. STA. NO. WEIGHT OF SHIPMENT .SHIPPED VIA. STOCK RECORO POSTED BY . UNLOADED BY . UNLOADING REPO .APPROVED BY CTD042840 ,- 61M 10/81 01-16-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT rn JpjlA /^L /?y /p-\ SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F. Q. B. ITEI^ QUANTITY f DESCRIPTION TT4L ?/#44 PURCHASE ORDER NUMBER P/J- 3a ?$P FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: WEIGHT OF SHIPMENT DATE _____ FRT. STA. NO, $ TERMS ACCOUNT CODE 7o2//- ojula QUANTITY RECEIVED TAXABLE EXEMPT INVOICE QUANTITY 4-06- db&___ <Q_________________________________ CAR NO. ft INITIAL, SHIPPED VIA SEAL NO*S_ SEAL NO'S STOCK RECORD POSTEO BY //6. .UNLOADED BY / LM9CULi^ UNLOADING RETORT Pki" Ao/r APPROVED BY INSLIP NO. ooo74 CTD042841 etM 10/ei oi-t -ooo8 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT SHIP TO US AT VIA ROUTE F. O. B. PURCHASE ORDER NUMBER '-P<D-Jo ?ju SHIPPING INSTRUCTIONS FREIGHT OR EXPRESS DDEEDDUUCCTTEEDD FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID; DATE________________________ FRT. STA. NO._________ $ / WEIGHT OF SHIPMENT TERMS ACCOUNT CODE %//- &JL 5L DESCRIPTION ' QUANTITY WCCC IVtO J2bu- J/. J <oc J+6 0 S /2I) Z <=2 3J Qf TAXABLE EXEMPT INVOICE QUANTITY CONDITION OF LOAD__ CAR NO. ft INITIAL. STOCK RECORD P0STE0 BY . UNLOADED BY UNLOADING REPORT MS- An/9 PLANT . .APPROVED BY- INSUP NO. ooo?s 3u2rDATE . RECD c TD042842 6f M 10/81 01-16-0000 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT JP\ . J->L $6 TS To -S PURCHASE ORDER NUMBER &in=h&, S' .. SHIP TO US AT SHIPPING INSTRUCTIONS VIA ROUTE F. O. B. DESCRIPTION P/1- Soli* FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: WEIGHT OF SHIPMENT DATE ________ FRT. STA. NO._________ $ TERMS ACCOUNT CODE %?//- 6gq.U TAXABLE EXEMPT &U. JtM-Too T1, loo A/n. /IM-AzTa CONDITION OF LOAD- SEAL NO'S. CAR NO. Gro S5 P/>/ a/ ft INITIAL STOCK RECORD POSTEO BY ___ // nJ5/fr'7sS BY_ UNLOADING REF*ORT /7U 97 'APPROVED BY INSUP NO. W08Q TzsSjts C^rlnUAvA4*O4R0 d3 i .. 61 M 10/61 01 "16-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT rn PURCHASE ORDER NUMBER /- SHIP TO US AT SHIPPING INSTRUCTIONS _l VIA ROUTE F. O. B. -T-r-i-f-S UQLUIUAN1TUITTYO !`U iVi-u it 8 V'lVI'L f 7t * >' : uv DESCRIPTION -U A- g'aa FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE________________________FRT. STA. NO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT $ TAXABLE EXEMPT INVOICE QUANTITY -#// O.^ru^.n1 ^WV'*/*#:l 1 ywj <Jk 6 CAR NO. ft INITIAL- (A,.J=- ^ S'6a 7X____________ JL^> SEAL NO'S . STOCK RECORD /^\ UNLOADING REPORT A/d - A'ft- Ad <J- PLANT APPROVED BY. CTD042844 _______1_______ im io/bi oi-to-oeoa ACCOUNTS PAYABLE COPY OF RECEIVING REPORT rn n SS~To& PURCHASE ORDER NUMBER Pf)-Zo ?.Mt Ldo6<l, SHIPPING INSTRUCTIONS _i FREIGHT OR EXPRESS DEDUCTED _____ SHIPMENT FREIGHT OR EXPRESS PAID: $ WEIGHT Of SHIP TO US AT VIA ROUTE F. O. B. DESCRIPTION DATE FRT. STA NO. TERMS ACCOUNT CODE nju/- oa.^ 4 QUANTITY RCCCIVEO TAXABLE EXEMPT INVOICE QUANTITY ff.-S'dti____ JEh_________ V, /2 jU 00 5 /2 JE- Jl/ 0// ?___________________ /// S'Od, Y'/Ijs/Z it a 3-u L? Z__________________ A M, oo. / /I & Ac Id 6? Jj-do Ao6 CAR NO. at INITIAL- Cl _Ajt SEAL NOS. SEAL NOS . STOCK RECORD POSTEO BY L-fK`-SHIPPED VIA _UNLOADED BY UNLOADING REPORT A iu. A/a- /9<zn AH*- h/O, A/0' UJ. //a. X6 - !9x/u- PLANT. .APPROVED BY. INSUP NO. t/- 7-r.s~DATE . REC` CTD042845 ~ _____1____I 1M 10/81 01-18-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT //si>s/oS rtfrt/GS. PURCHASE ORDER NUMBER 'P- .> ?^t -C^uBb 4 & SHIP TO US AT SHIPPING INSTRUCTIONS FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE___________FRT. STA. NO. TERMS WEIGHT OF SHIPMENT 9 ACCOUNT CODE 7//- OA.&U CAR NO. ft tNITlAl- olrhM- _ SHIPPED VIM _ UNLOADED BY UNLOADING REPORT 4L A/a. f9o- . APPROVED BY - CTD042846 61M 10/81 01-16-0008 ACCOUNTS PAYABLE COPY OF RECEIVING REPORT SHIP TO US AT VIA ROUTE F. O. B. PsbSsTos SHIPPING INSTRUCTIONS DESCRIPTION &lL M K- pbo .cljslzAJL. PURCHASE ORDER NUMBER P n- & ?3u FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER 9 FREIGHT OR EXPRESS PAID: WEIGHT Of SHIPMENT DATE __________________ FRT. ST. NO._________ S TERMS ACCOUNT CODE 7-? //- 0*24 TAXABLE EXEMPT INVOICE QUANTITY ted & *S(p a P~/ /2jj 7L X' J+d6_ CAR NO. ft INITIAL SEAL NO*S_ PLANT . SHIPPED VIA / /a SEAL NO'S STOCK RECORD POSTED BY ~PLidi0 UNLOADED BY UNLOADING REPORT APPROVED BY A/d do- j_ At a/a c9d0~ /? INSUP NO. Poox ^J-A'gS CTD042847 _________i________i_________ DertairileedEI w t\ i \ji ji vnL CHECK VOUCHER AUTHORITY AY TO DATE REQUIRED FOR $ll. As(3stvS ft Ives P- o. /3ox 9 )-TD Cam P GROSS -2_Co V9 DEDUCTIONS NET /9 / HKTfoAO C*)udc Qaasava AU!aj 3ff93*/ 3 Vo A*T*tC TIMS 0. *13L.1-S 0 \Jf rtour 1 y tv / ftJi rn.A*JSff.A -TAa'. 3, / ~ i?oVL ft,AA>K cA C A~AA A* >*'* - Q w//Sc. u-c.tr /vO, \ CAa^aaa TOTALS FORWARD CHECK TO DEPT. AMOUNT VERIFIED PAYMENT REQUESTED DATE iffJ Ik1 MH- MANAGER'S APPROVAL & DATE 1 \ NET AMOUNT DUE CO. NO. TT BATCH NO. 11 I| 4| 5| 6 INVOICE DATE MO. DAY YR. ^i i i 35 ]36 37 138 39 40 PLT # 1 VOUCHER NO. III SOURCE CODE 1 8| 9 10 11 12 13 401 .INVOICE AMOUNT BCFOftCTAXtFim THOUSANDS) HUNOREDS CENTS mI rn 44 (45 41 42 43 46 47 48 49 I VENDOR NUMBER I I TT INVOICE NUMBER I r I I I T"1 TRANS. CODE 14 15 16 17 18 19 20 21 22 23 I 24 I 25 26 27 28 29 30 31 32 33 34 OISCOUNT AMOUNT HUNOREDS CENTS SALES TAX AMOUNT HUNOREDS CENTS TERMS COOE .' DUE DATE MO' | DAY | YR. 1 50 51 52 53 54 55 56 57 58 59 60 61 62 63 75 76 77 78 79 80 CHECK NO. CHECK DATE MO. DAY YR. m BANK NO. XT PREVIOUS VOUCHER NO (COOE 440 ONLY) "I I I I I' | | T' CHECK | | MACHINE CHECK 14 15 16 17 18 19 20 21 22 23 24 25 26 27 29 30 31 32 33 34 ACCOUNTING DISTRIBUTION 1 I 1" SUB LOC PflOO CLASS 14 15 23 24 25|26|27 28{29 30 31 32j33 34 35 DETAIL OTHER DESCRIPTION/PART NO. * 37 38 39 40 41 j42|43 44 45 46 47 48 49 5C 51 52 53 54 55 56 57 58 59 60 Ii ii ii ii *r i 11 lr li _i_L T o! ni ri -i i i ii ii ir ii ii Ti Tt 01 01-0036 1/77 1099 AMOUNT CODE ' V.", THOUSANOS HUNOftCOS CENTS 1I I1 69 70 71172 73 J 74175 76 *77 J78 79 80 1 1 | 11 1 1 11 11 l 1 11 t1 l 11 1 1 | 1 11 ! 1 1 1 11 11 1 1 !1 !! 1 11 1 J !! 11 11 1 / 11 11 1 CTD042848 ceriainieeci a .. Certain l eed Corporation PIPE & PLASTICS GROUP P.O. BOX 860 VALLEY FORGE, PA 19482 PLEASE ACKNOWLEDGE BY RETURN MAIL DATE December 17, 1984 Bell Asbestos Mines, Ltd. Attn: Walter Smith P.O. Box 99, Thetford Mines Quebec, Canada L SHIP TO US AT SHIPPING INSTRUCTIONS See attached sheet RENDER INVOICE IN DUPLICATE TO US AT: (BILLOF LADING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NO F.O.B. POINT AND WHETHER SHIPPED PREPAID OR COLLECT). CertainTeed Corp. P&PG, Bldg. #2B Attn: John McGinley P.O. Box 860 ~' Valley Forge, PA 19482_______________ PURCHASE ORDER NUMBER PD- 30934 THIS NUMIIN MUST A W PR A R ON YOU ft INVOICC, PACKING SLIPS, J SHIPPING DOCUMENTS, PACKAGES AND CORRISPONOCNCC. PLEASE INTER OUR OROCR POft MATERIAL OR SERVICES SHOWN CLOW SUBJECT TO ALL TERMS, CONDITIONS ANO INSTRUCTIONS CONTAINED HEREIN AND ON THE REVERSE HEREOF. S-a . W A Vy-- RCQUIR BO OEUVIRY OATS - TAXABLE VIA ROUTE F.O.B. Thetford Mines--Frt. Invoiced ITEM QUANTITY prepaid & DESCRIPTION ACCOUNT COOS 72U- -- CLLH- IXIMFT (DO NOT TYPE IN THIS SPACE) 340 Metric Tons Bell 4K-500 Asbestos Fiber $736.25/M Ton stretch wrapped on cardboard deck sheets, Payable in Canadian funds. Confirming Srns to Walter Smith 12/14/84. Jan. freight for Total 1 Riverside shipment only '$10,167 89 Payment to be made by the second day of January 1985 via money wire transfer to the Royal Bank of Canada, Thetford Mines, Quebec Canada, Attount #000-010-9. By this manner CertainTeed will prepay for the quantity of fiber to be shipped that month. Walter Smith is to receive a copy of this transfer of funds. Important: show importer's identification No. 23-130967 on all papers. All bags & containers must be packaged, marked and/or labeled as may be required by Local, State EQUAL OPPORTUNITY EMPLOYER CertainTeed Corporation EQUAL OPPORTUNITY CLAUSE: UNLESS OTHERWISE EXEMPTE0 BY RULES, REGU LATIONS. OR ORDERS ISSUED UNDER EXECUTIVE ORDER 11246, SECTION 204EXECUTIVE ORDER 11701, SECTION 402; OR THE VOCATIONAL REHABILITATION ACT OF 1973, SECTION 503, CERTAINTEED CORPORATION WILL INCLUDE BY REFERENCE THE REQUIRE0 NONDISCRIMINATION CLAUSES IN ALL SUB CONTRACTS WHICH EXCEED $2,500.00 ANO ALL PURCHASE ORDERS. C.H. Striegel 02-12*001 8 11/83 CTD042849 PURCHASE MOROFR CERTAIN-TEED PRODUCTS CORPORATIONplease acknowledge BY RETURN MAIL CERDUNTEEQ PAGE OF 01-12-0007 10/82 CTD042850 Bell Asbestos Mines, Ltd. Order PD-30934 Releases for January, 1985 4K500 Quantity 280 60 Plant Hillsboro Riverside Week, of *12/31 1/7 1/14 1/21 1/28 120 40 40 40 40 - - - 60 Routings: Hillsboro - Piggyback Riverside - QC - CP - Detroit - N&W - Chicago - Milwaukee Road KC - UP Should be moved prior to year-end if possible. CTD042851 E3BBB Bell Asbestos Mines, Ltd Les Mines d'Amiante Bell, Ltee r s CERTAIN-TEED CORPORATION PIPE & PLASTIC GROUP, BLDG. NO. 2B ' P.O. BOX 860 o .VALLEY FORGE, PA., 19482, U.S.A. TELEPHONE (418) 335-9166 TELEX. 05-833560 (BELSBEST THETM) CABLE: BELLASBEST C.P./P.Q. Box 99 THETFORO MINES.QUEBEC CANADA / G6G 5S4 03093 03093 SOLD TO NUMBER SHIP TO NUMBER 7 77 TERMS CODE COUNTRY CODE MAILING DATE (IF DIFFERENT FROM INVOICE OATE) DATE PRESENTED TO BANK (IF APPLICABLE) CANADIAN ORIGIN PREPAYMENT 340 METRIC TONS - 6,800 BAGS BELL'S 4K-500 ASBESTOS AT $736.25 PER METRIC TON F.O.B. MINE CAN. EUNDS $250,325.00 DELIVERY SCHEDULE: AS INSTRUCTED. CTD042853 WARNING: persons exposed to. handling, using, processing, manufacturing with, possessing or otherwise dealing in or with asbestos can develop illness. A PHYSICAL INFIRMITY. CANCER AND OTHER FATAL DISEASES AND SMOKING BY SUCH PERSONS GREATLY INCREASES THE LUNG CANCER RISK ALL YOUR EMPLOYEES. AGENTS. REPRESENTATIVES AND CUSTOMERS SHOULD BE ADEQUATELY WARNED BY YOU OF THESE RISKS. BELL ASBESTOS MINES. LTD. SHALL NOT BE RESPONSIBLE FOR ANY LOSS. DAMAGE. COST OR PENALTY INCURREO BY ANY PERSON AND RESULTING, DIRECTLY OR INDIRECTLY. FROM EXPOSURE TO. HANDLING. USE, PROCESSING. MANUFACTURING WITH. POSSESSION OF OR OTHER DEALING IN OR WITH ASBESTOS SOLD BY IT. moM wn w a
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