Document 1nEpBGoQrbJoOgZpLwZQVa6m
DEBIT/CREDIT NOTE
AMERICAN CYANAMID COMPANY
Bound Brook, New Jersey
LOCATION ADDRESS
- American Cyanamid Company
TO:
MacGregor Lead Company Chicago. Illinois
ACCOUNTING MONTH
D/N NO- 4630 ~o l ?
DESCRIPTION Your account has Man charged (credited) for the following:
Fixed Monthly Services
Accounting Material Supply Service Personnel Service
AMOUNT
$184,00 90.00
394.00
/ '' / >,
REFERENCE
JE 505
"n
PREPAREO 6Y
E. Wheeler
DATE.
*7
$668.00_________
DEBIT/CREDIT NOTE
VA1VAMI
4
CYWX 24-0006831
DEBIT/CREDIT NOTE
AMERICAN CVANAMIO COMPANY WAYNE. NEW JERSEY 07470
Chicago, 111.
..........
' ....
ACCOUNTING MONTH
(MacGregor Lead Co.)
Mr. B. G. Witherspoon, Charlotte Plant Acct. Attn; Accounting Dept.______________
February 1978 494-*0902
DESCRIPTION Yout occount No* b--n <horQ,,#3U3XU for fh foflotWnp:
AMOUNT
American Telephone & Telegraph Company billings for Private Teletype Network Services charged to you in the current month.
$217.53
REFERENCE--------------------------------------------- PREPAREO BY
Mrs. M. Bryant/fp
COP*910O REV. 4/7 **'..* 4/0
DATE
2/21/78
CYWI 24-0006832
DEBIT/CREDIT NOTE
AMERICAN CYANAMID COMPANY
P. 0. Box 10536. Charlotte, N. C.
LOCATION ADDRESS
American Cyanamid Co. Chicago, Ill
ACCOUNTING MONTH feb. 1978 N0- 563 0005
DESCRIPTION Your occounf bos been charged GLtKStQSd) far the following:
Accounting Services performed by Charlotte personnel during Feb. 1978
AMOUNT
$600.00
REFERENCE
Charlotte JV 02-2333
COP * 3t 00 A REV. 9/67**'m,e3/67
PREPAREO BY
D. M. McNabb
DATE
2/17/78
CYWI 24-0006833
DEBIT/CREDIT NOTE
CrAATAMJP
AMERICAN CYANAMID COMPANY
OCD - Financial Planning & Analysis - BB
LOCATION ADOAESS
t o : ----- Chicago^ll.------------------------------------------------------- a c c o u n t in g mo n t h
n.
___ MacGregor Plant________________________________
no. 494_0c>c>M
OG SC R1PTION Your account has been charged WWiXfMfJ for the following:
Divisional Traffic Service Divisional Data Processing Divisional Mfg. Services
AMOUNT
567.00 417.00 525.00 1,509.00
w
REFERENCE OOF-atOOA REV. S/e7*"w,*t/7
PREPARED BY
J. Holodynsky
DATE
2- -> `3/7 r_____
/
CYWI 24--0006834
DE6IT/CREDIT n o t e
AMERICAN CYANAMID COMPANY
&SVa j J J$U*kt
LOCATION AOORESS
H*vag ImAa i 1-UAt&ApMA'ts Yfl .
QDkULA0ir> <f
" ELL.
ACCOUNTING MONTH
XA.O- W
NO. ft3- 00
CYWX 24-0006635
SHI* TO
CHARGE TO
V
nAMERIC/frfcSTtSj^MSD COMPANY-------- COUND BROOK, NEW JERSEY OBBOS
li M.S.O.
SRS
ryanamld fnittpanv
MISCELLANEOUS
PUR. OROER NO.
DATE TO RE SHIPPED <
M- Hth Sfreet
`SHIP^In g O t.t: CU5T. ORDER NO.
DEPT. NO.
Chicago, Illinois 60600
OROER
51I 8 PH 2:
CHICK IW O* SHIPMINT
. .. /
Attn: H. C. Gaffney
RET D FOR CREDIT
SOLD
VENDOR NO.
SHIPPED FOR REPAIRS
LOANED..
-
L- d
LiB&UNO BROOK
PREPAID (___ | RATI
DESTINATION 1
COLLECT | |
out WtCH. OCDIt NO.
rout MVOICE NO.
TERMS
YOU* INVOICE DATE
CARRIER YOU* INYO'Ct TttMS
QUANTITY
DESCRIPTION
STORES TRANSFERS
MISCELLANEOUS
DEBIT/CREDIT MEMORANDUM NO.
DEBIT/CREDIT NOTE NO.
-V&*
J , ><.
'
.INSURE . VALUE
| _`J '\
DAlCIElUtNEO
MIUINEO VIA
v r.
CODE
UNIT PRICE
-AMOUNT
-- qnn
T.RT.
. **-*>.
firi
4' .*-/! JS
M&C
BLDG.
DUE VENDOR
6n si tunifAii i<s BAY FLOOR ROOM DEPT.
DUE CYANA MID
APPROXIMATE SIZE AND WEIGHT
r eq uest ed by
* Mnsko ACCOUNTING TREATMENT
n. LOT NO.
t / /
a
.. :;
DATE
BUILDING NO. - -
10/6/77
3
AUTHORIZED APPROVAL
Plant
PKG. N^.
yp4*-*/s ///
WIIGHK
GROSS
TARE
/
NET WT.
3 v *.
ACC'TU
'-3'
MOVE MATERIAL.TO >*.
' 10/6/77
mm
BUILDING-NO'.^W
MATERIAe'SHIPPED AND CAR
SHIPPINO DIPT.
c k s iW
HIPPING INSTRUCTIONS `234. S--: -
: W 'v SHIPPING
- . -. ,y
.*- V...
CYWI 24-0006836