Document 2Rd93Y9JVMRYerQeeZDoyV9BN
1
PLAINTIFF'S EXHIBIT CAP-1643
MATERIAL AND SUPPLIES PURCHASE ORDER
C
o
CEMENT ASBESTOS PRODUCTS COMPANY
WOODWARD, ALABAMA 3S18S
Show this
*ttH
Homier os Invoices,
Bill ol
Package*
SH-79
12-12-68-bv
fOt USl IN MINING: QUARRYING. COMfCUNDING. MOC5S5ING, 0* MANUfACTUIING. THOUFOIt. IXSMPT ftQM TH SALES Ol Wl TAX Cf IMI STATS Of AUtAMA.
Lake Asbestos of Quebec
P. O. Box 608 Black Lake, Quebec, Canada
A*
Please ship according to Instructions gieen below. and mail invoices ia triplicate. with transportation receipt lo Cement Asbestos Products Company. Woodward, Alabama. All invoice* must show terms oi payment, AeknowL edgment is required with full delivery iniorrsaUoa.
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY. CARE OF
R. Q. Jackson, S. K.
v.ragland. ala. Via
Hail
QUANTITY
UNIT
DESCRIPTION
Blk Lake
PRICE F.O.B.
224 tons Asbestos 4T3 poly bags
9 $ 201.50net ftp- , ton
Pallets Surcharge 555-/^
9 3.50 ea
Terms* 1% 10 Days 7
Del. t 2 weeks
"Confirmation* Roy 12-5-68 P
' PURCHASING DEPT. COPY
charge D/Chg. 9--2 Asbestos
CEMENT ASBESTOS PRODUCTS COMPANY y r- . --....
est. cosr^45| 920.00 12rrll-68
H. E. STOKES. DIRECTOR OF PURCHASES
Recommended:
tv Lv.
_ DEC 1 2 1963
___ Approved:
Sto(pxeeper
.'ti.X.AUJL
CAPCO KIN 0001717
OI MATERIAL AND SUPPLIES PUBCHASE ORDER
G
__________ ic y-rti-
Show ibii Initial and Number on Invoices, Bill of Lading and
Packages
CEMENT ASBESTOS PRODUCTS COMPANY
RM-83
WOODWARD. ALABAMA 351M
l-lS-6?-bw
fO USl IN MIMING, OUAttYlNG. COMSOWO.
--- tiItlNlAMGlF.ffTlOOCfOtSAMSLlANT1CKA.MOAStM.AAUKiU0fA1C1US 7ASIMOUFtfOJHliI,
Lake Asbestos of Quebec
-
P. O. Box 608
Black Lake, Quebec
/ ft-
Canada
Piece# ship according to instructions given below, end Bail invoices U triplicate, with transportation receipt Cement Asbestos Products Company, Woodward, Alabama. All invoices must show terms el payment. Acknowl edgment is required with lull delivery information.
t
i
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY. CARE OF
R G. Jackson, S. K.
viahagland. ala. Rail
QUANTITY
UNIT
DESCRIPTION
PRICE f.O.B.
^.
336/ tons 473 Asbestos in poly bags 9 f
Pallets /(. y / -/'Surcharge 594
9
211.50 net ton
3.50"ea
Terms i 1% 10 Days
Del. t 2 veeks
"Confirmation" Roy 1-13-69 P
PURCHASING DEPT. COPY
charoi?/^. 9-2 Asbestos
9
CEMENT ASBESTOS PRODUCTS COMPANY
est. cost$72,440.00 1-14-69
> Recommended:
H. X. STOKES, DIRECTOR Of PURCHASES
JAN 1 5 BS9
^7'/V /facte
Approved:
isforekeeper
a), a
_____________
CAPCO KIN 0001718
MATERIAL AND SUPPLIES PURCHASE ORDER
o
. c Show this Initial cod Humber o* Invoices. Bill of Lading mad Packages
CEMENT ASBESTOS PRODUCTS COMPANY RH-S2
WOODWARD. ALA2AMA 3SIII
fO USI in MINING, QUAIITING. COMfOUNO-
1-1^-69-bw
ing. hocusing, cumanuimltuhing, thci:i oil UlMH ItOM THI SAtU OI US! IAJC Of IHi
HATI Of AIA1AMA.
Borth American Asbestos Corporation 200 South Michigan Avenue Chicago, Illinois 60604
&
Please ship according te instructions given below, end mail invoiicces la triplicate,: with traansportatiicon receipt to Cement Asbestos Produets Company, Woodward, Alabama. All invoices must show terms oi payment Aelmowj. edgmeat is required with lull delivery Information,
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY, CARE Of
SU 6. Jackson,
QUANTITY
UNIT
S K*
ragland. ala.
DESCRIPTION
Via Rsil CIP Mobile
PRICE F.O.B.
Terms 1 Net 10 Days x
Del, t
100 tons April 100 tons May 100 tons June 100 toon July
"Confirmation" Cryor 1-10-69 P
\
PURCHASING DEPT. COPY
D/Chg# 9*5 Blue Ashes tos CEMENT ASBESTOS PRODUCTS COMPANY
CHARGE
KT ^93,600.00 1-14-69
/
H. r. STOKES. DIRECTOR OF PURCHASES .
Recommended
JAN 1 5 1969
Approved:
CAPCO KIN 0001719
cI MATERIAL AND SUPPLIES PURCHASE ORDER
Shew this Initial and Number on Invoices. Bill of Lading asd
Packages
CEMENT ASBESTOS PRODUCTS COMPANY
RM-84
WOODWARD. ALABAMA 3Sltt
2-10-69-bw
fOI USt IN MISINC. OUAKtTINC. COMPOUND lC. ttCCESSINC. 0 MANUF ACTUlJNS. THIKFOU. ttlMFT f0* THE SAlCS Oi USt tAJC Of IHl SJAl: of aiaiama.
Lake Asbestos of Quebec
P. O. Box 608 Black Lake, Quebec, Canada
Please ship according to instructions fires below, and mall invoices Is triplicate, with transportation receipt
to Cement Asbestos Products Company. Woodward. Alabama. All invoice* must show terms ei payment Aekaowi. edgmenl is required with full delivery information.
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY. CARE OF
R. G , Jackson, S. K.
hagland. ala. Via Rail
QUANTITY
UNIT
s
DESCRIPTION
~7
336 J teas 4T3 asbestos la poly bags
Pallets /"Surcharge 5% Yi*
price r.o.i^U^ lake^
> $ @
211.SOnet ton
350ea
* '< 'l?
Terms i IX 10 days
Del. s 2 veeka
Confirmation* Roy 2-5-69 P
OAPCO KIN 0001720
O'MATERIAL
AND SUPPLIES PURCHASE ORDER
c
CEMENT ASBESTOS PRODUCTS COMPANY
WOODWARD. ALABAMA 35US
Snow this Initial and "ak*f a IbtoImi. lilt tf ladlaf sad
Package*
RM-85
2-28-69-bir
fOI US( IN MINING. CUAHTING, COMFOUNOWC. PROCESSING, o MANUIACTUSING. IHtlEIOUt l*PT EIOM TNI SAUS 01 USE TAX 01 IH1 HATE OF AlAIAMA.
North American Asbestos Corporation
200 South Michigan Avenue
Chicago# Illinois 00604
/ , Z2-
/ >J !? jr
^
Cleese skip according 1e instructions given below, end matt invoice* U triplicate, witk transportation receipt
to Cement Asbestos Products Company. Woodward!. Alabama. All invoices must skew terms i payment Aekuowt* edgment is required with lull delivery Information.
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY, CARE OF
R. G. Jackson, S. X.
ragland. ala. Via Rail
QUANTITY UNIT
DESCRIPTION
PRICE F.O.B. Delv* "d /
100 / tons Cape S Blue asbestos
$ $ 229.00^ net
ton
Terms < Net 10 days
Del* t 2 weeks
Confirmation* Cryor 2-25-69 P
PURCHASING DEPT. COPY
D/Chg. 9-5 Blue Asbest 08
CHARGE
n
$22,900.00 2-25-69
EST. COST
Recommended:
CEMENT ASBESTOS PRODUCTS COMPANY
H. E. STOKES. DIRECTOR OF PURCHASES
FEB 38 869
. Approved:
^Storekeeper
CAPCO KIN 0001721
MATERIAL AND SUPPLIES PURCHASE ORDER
cc
CEMENT ASBESTOS PRODUCTS COMPANY
WOODWARD. ALABAMA 351M
A?- J7f
Show this Initial and Namber os Invoices. BUI ! lodiiy end
Paekcif
RM-86
>7-69-bw
fOI wr IN MININS. OUAUYING. COMrOUNOING. KOCSSSinG. OtMANUfACTUCING. TMitUOIl. (XL'AH ItOM IHI SAUS 01 USt IAX Of INI
Lake Asbestos of Quebec P* 0 Box 608 Black Lake, Quebec, Canada
aPladlapaCaaiaaaaaitaanhlatlpAraaa^bcuacisroalarddainwgPirtahtdulucinltalatdrCuaeolitrmiaopnnaeralrof.ilroaWmaoaotbldoawalaa.rwd.. aAnladbammaad. Alalvl oinlcraoatcolai atjuriaptlicthaotew. twamitha atrlap&aaypaoirataattianAckranctiawlpi-t
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY. CARE OF
R. G Jackson, So X*
hagland. ala. Via Rail
QUANTITY /UNIT
DESCRIPTION
price f.o.e. Blh Lake
448^ tons Asbestos 4T3 poly bags
/^/pallet*
/
Surcharge 5X /
$ 211.50^net ton
3.50~ea
Terms* IX 10 Days
Del. t 2 weeks
"Confirmation* Godfrey 3-4-69 p
tj/Af
PURCHASING DEPT. COPY
CHARGE D/Chg. 9-2 Asbestos ,,.r $96,320.00 3-4-69
Recommended:
Sj6
Storekeeper
CEMENT AS1ESTOS PRODUCTS COMPANY
H. E. STOKES. DIRECtOITOF PURCHASES
MAR? 1969
-- Approved:
/
CAPCO KIN 0001722
MATERIAL AND SUPPLIES PURCHASE ORDER
o'-
c
CEMENT ASBESTOS PRODUCTS COMPANY WOODWARD. ALABAMA 3S1II
L $.
Shew this Initial aod Humber on Invoice*. Sill a! Lading and
Package*
RM-88
h-9-6?-bw
rot U IK MINING, OUAMYING. COMPOUNDINC. HOCUSING. Ot MAHUfACHJttNQ. THESMOU. EXEMPT ftOM THE SALES 04 USE TAX Of IKE STATE Of ALAlAMA.
Lake Asbestos of Quebec P, O. Box 608 Black Lake, Quebec Canada
P1M ahlp according te Instruetiens given below, and sail Invoice* la triplicate, with transportation receipt te Cement Asbestos products Company, Woodward, Alabama. All Invoice* must show terms o( payment. Acknowl edgment Jo required with lull delivery information.
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY. CARE OF
* 0. Jackson. S. R.
QUANTITY
/UNIT
DESCRIPTION
VVia PRICE P.O.B.
Blk Lake
/
336 / tons 4T3 asbestos tin poly begs 9 $
/t,s ''pallets
9
211,50 net ton
3.50'ea
f 5% surcharge
Terms* 1% 10 days
Del, t 2 weeks
* Confirmation" Roy 4-7-69 P
PURCHASING DEPT. COPY
chargeD/Chg. 9-2 Asbestos
est. cos672.240,00 4--7--69
Recommended:
CEMENT ASBESTOS PRODUCTS
/_ ' --^
___ -------------
H. K. STOKES. DIRECTOR OF PURCHASES
APR 9 1969
_ Approved:
r Storekeeper
CAPCO KIN 0001723
MATERIAL AND SUPPLIES PURCHASE ORDER
frfr- (' = f
C '' o
CEMENT ASBESTOS PRODUCTS COMPANY
WOODWARD. ALABAMA 35111
Show (hli laltiai and Notah#r os Invoice*, till *f Lading
Packages
RM-89
5-13-69-bw
OI u:i IN MINING. OUAtlriNG. COMFOtlNONO. ttOCISlING. Ot MANJFAC.UXING, IHiWOU. tr.tMfr HOM IMI SAlti on USE TAX Of m fAll OF AIAIAJAA.
Lake Asbestos of Quebec P.. O., Box 608 Blade Lake Quebec,. Canada
<7?'
%
Pleas* whip according to Instructions given below, and mail invoices la triplicate, with transportation receipt
to Cement Asbestos products Company* Woodward. Alabama. AU invoices must show terms oi payment. Acksowl* sdgment is required with full delivery information
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY, CARE OF
R. G. Jackson. S. K.
RAGLAND. ALA. Via Rail
QUANTITY
UNIT
336 7 bens
DESCRIPTION
Asbestos 4t3 Poly Bags
Blk Lakeprice f.o.b. net
@ $ 211.50 ton
/-fillets
9 3.50"ea
4* 5% Surcharge
Terns t 1% 10 days
Del* 2 veeks
"Caafimatian* Roy 5^8-69 P
PURCHASING DEPT. COPY
CHARcO/rhg 9-2 est. cos:S72.240.00
5-9-69
Recommended:
CEMENT ASBESTOS PRODUCTS COMPANY /iS*'( (--
HTETSTSKES. DIRECTOR OF PURCHASES
MAY 12 1969
\3}.! &--JL'
Approved: ^
uijiorekteper
DAPCO KIN 0001724
MATERIAL AND SUPPLIES PURCHASE ORDER
cc
CEMENT ASBESTOS PRODUCTS COMPANY
WOODWARD, ALABAMA 3S1S9
Af. 7CJV
Shew thli Initial and Number ob Involeee. 11U oJ lading and
Package*
RM-90
Lake Asbestos
P O. Box 608 Black Lake Quebec, Canada
fOI Ult IN MINING. CIUMTING. COVTOUND-
INC. r*0CtSSlNG.O*MANUACly*lNC.^h;fO, tXtMTI nOM ?H* SAl5 Ct USE IaX Of Wl JTau Of aiaia/aa.
Please ship according to Instructions gives belew. and mail invoices la triplicate with transportation receipt *e Cement Aebeeiee Products Company, Woodward, Alabama. All ioToiee* must show terms ol payment. Aekoowl* edgmtnt is required with lull delivery information.
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY. CARE OF
R, G. Jackson, S. K.
Viaragland. ala. Rail
QUANTITY
UNIT
DESCRIPTION
price r.c.Black Lake
336 tons 4T3 Asbestos in Poly Bags @ $ 211.50 Net
/* ''pallets 9
3.50"ea
T5% Surcharge /
Terse t IX 10 days Dels 2 weeks
PURCHASING DEPT. COPY
CHARGE. D/chq 9-2 Asbestos
est. cqst$72.24Q.
63--69
Recommended*.
/ r. /il
is Storekeeper
CEMENT AS1ESTOS PRODUCTS COMPANY
it K.-YTOKrC. DIRECTOR OF PURCHASES
JUN 4 1969
__ Approved:
r _____________
CAPCO KIN 0001725
MATERIAL AND SUPPLIES PURCHASE ORDER
G
C
CEMENT ASBESTOS PRODUCTS COMPANY
WOODWARD. ALABAMA 35111
< 7- / L J
Shew this Initial and Number on Invoices, Sill of ladlnf and
Package*
RM-91
6-25-69-*m
fo use in mining. ouamting. coMfounome. noctssiNG. c* mahui aciuiing. ihuiiou. IXIMT IIOM THt JAUS 01 USl lA* Of ZHl MAH Of ALAIAMA.
Lake Asbestos Of Quebec P. O. Box 608 Black Lake Quebec, Canada
Plooo (kip according to iniuucliom flr,n bolow. and mall inooico, la triplicate, with trcmrponotion rocolpt to Comont Aitoilsi Product, Company. Woodward. Alabama. All LotoIco, oiul ihow torm, ol payment. Acbnowtodpsont 1, required witk lull dolivory Information.
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY. CARE OF
Rm.fi- Jrackson. s. K.
QUANTITY
UNIT
RAGLAND. ALA. Via Rail
DESCRIPTION
PRICE f.o.b. Black Laki
336 tons 473 Asbestos in Poly Bag* @ $
/
A,*/ Pallets
/@
/-5% Surcharge-/
211.50 net
ton 3.50 "ea
/
Terms t 1% 10 days Belt 2 weeks
PURCHASING DEPT. COPY
est. costS72.240.00
6-24-69
Recommended:
CEMENT ASBESTOS PRODUCTS COMPANY
H. X. STSIKES. DIRECTOR OF PURCHASES
JUN l 5 1969
KS Storekeeper
CAPCO KIN 0001726
MATERIAL AND SUPPLIES PURCHASE ORDER
0c
CEMENT ASBESTOS PRODUCTS COMPANY
WOODWARD. ALABAMA U1M
Skew tfcis Initial sad
Hiakt n IsTtim. Bill *1 Ladl* and
Ndufw
EM-92
i*n
Sorth American Asbestos Corporation
200 South Michigan Avenus
Chicago# Illinois 60604
, / / .&>
fs^.} ^
7^
Win hlp eeerdlaf Is lastracttsas five* belew. cad sisfl tavefees hi triplilcaotie., with tja*nasi|jJJrr&taUUoesa receipt
Is Cement Asbestes Products Ceapsay, Weadwcrd. Altheas AU lattices aiast shew terms mi pormeal Acknowl edgment is required with tail delivery lalsnsaftsa.
SKIP TO CEMENT ASBESTOS PRODUCTS COMPANY# CARE OF
R. G. Jackson# S. R.
RAGLAND. ALA. Via Rail
QUANTITY UNIT
DESCRIPTION
CXFprice f.o.b. Mobile
400
t*" /.
tons 8-80 BB1lU' Asbestos
9$
43.00 ^er ton freight increase effective beginning with Bov. 15 shipment.
234.00 net ton
Termst Bet 10 Days
Del. s
100 tons Oct. 15 100 tons Bov. 15 100 tons Dec. 15 100 tons Jan. 15
"Confirmation" Eoltx 7-11-69 P
PURCHASING DEPT. COPY
CHARGE D/Ch*- 9-5 B1UC A*19-
?93#600.00 7-15-69
EST. COST
Recommended:
CEMENT AMESTOSJRODDCTS COMPANY
/is'V
It-ITSTCISES, DIRECTOR OF PURCHASES
JUL 16 GC9
, Approved:
storekeeper
CAPCO KIN 0001727
MATERIAL AND SUPPLIES PURCHASE ORDER
4* ,.0-979
OShew this Initial aid Member am Invoices, Bill el iodiaf ad Packaqee
CEMENT ASBESTOS PRODUCTS COMPANY
g.
WOODWARD. ALABAMA 3SUI
---------------
us:fO
IN MINING. QUAMTII4G. COM.OUMV
7-30-69-lt
ING. HOCUSING. 01 MANUfaC!UINC. IMIUf 0.
iiom imi sails os uSL ias Of :w
iitsi: Of A.ASAMA.
Lake Asbestos of Quebec, LXD.
. O. Box 608 Black Lake, Quebec
/,
/
//n t/&-/$ *v
Canada
Mease ship according te Isstmctioae given Below, cud maU Invoice* fa triplicate. with transportation receipt to Cement Asbestos Produets Company. Woodward. Alabama. All invoices must shew terms el parneal AeknowL edgneat is required with lull delivery Information.
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY. CARE OF
R. G. Jackson, S. K.
ragland. ala. Via R3-X1
QUANTITY
/UNIT
DESCRIPTION
Blh Lakeprice f.o.b.
336 ' tons 4T3 asbestos fibre in poly bags
^
0 $ 2X1.50 neb ton
MyPallets 1- S% Surcharge
0 3.50 ea
Taras < 1% 10 days
Del* 2 weeks
krUt&hjj,
PURCHASING DEPT. COPY
aroP/ttg. 9-2 asbestoe
est. cosr$72.240.00 7r29-69
R.comm.nd.d:
CEMENT ASBESTOS MOPUCTS COMPANY jyj_ 3 Q }9g9
V Siotlpr
vlf.^a.ig~JL
Approved:
:APCO KIN 0001728
MATERIAL AND SUPPLIES PURCHASE ORDER
n
c */ (' r-7// Show tbit Initio) and Noa^tr on Invoices,
lilt o( Lading amd Pnckeges
CEMENT ASBESTOS PRODUCTS COMPANY EM-93
WOODWARD. ALABAMA 35111
7-30-6?-bt (OK US! IN MINING, QUAttYlNG. COmIOUNB-
ing. ?i*?c::siws. o* manui actions. iHitirou.
I'/.tJMT If.** 1W SAUS Ot USl 1AX Of lHi
ItAU Of AtAlAMA.
4, .
Lake Asbestos of Quebec# Ltd.
P, O. Box 608
Black Lake# Quebec
Canada
rimm skip .ecsidia. I* lattnicUan* .W.a balow, cm# mail IsToien la triplicate --1% tranipertatios relpl I* Camas! Aabaataa Product! Coapoar. Waod.ard, Alabama. All iaTcicaa miut ihaar larat o! paraaal. AckuowU d*sst is required with full delivery la/enDatios.
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY. CARE OF
Ra G. Jackson# S. 1C.
ragland. ala. via Bail
QUANTITY
UNIT
DESCRIPTION
Blk Lakeprice f.o.b.
112 ' tons 4K3 asbestos fibre in poly bags
^(.Pallets 5% Surcharge
0 $ 236.00 net
ton
0 3.50-ea
Terras* 1% 10 days Del. t 2 weeks
PURCHASING DEPT. COPY
CHARGID/Chc- 9-1 asbestos
est. cost$26#824.00
7--29--69
Recommended:
CEMENT ASBESTOS PRODUCTS COMPANY
irraous. DIRECTOR OF PURCHASES
JUL 3 0 1969
Approved:
CAPCO KIN 0001729
r. SEABOARD CQASMlNE RAILROAD CO., DR.
*o charges on articles transported
; a. D ORG AuDIT WAreiiL DATE AND NUMBER
Shipper s number
C06 00935 OS/28/69 116028
SESTinaJ.on
RAGLAND
<o-jte
AL 23'3C5
ATN ALICEV SLSF SHAM
SCL
COPY FREIGHT FILL
fRElGHT BlU DATE AND NUMBER
09/05/69
CRidN
0Q6-C0935--116G28
MCBILE
AL
,Ev 4/9
1
Z NS'GNEE
CEMENT AScESTCS PRODUCTS
_;:OmR nave and ADDRESS
CEMENT AS8ESTCS PRCOUCTS P.C. SCX US . RAGLAND* ALA. 35131
CD. CO.
SHPRER
50C2
COMMODITY
ASBESTOS FIBRE
NCRAM EAS3-
. A. AND `.--VEER
SLSF 0L847C WHARFAGE HANDLING
G 1664C0 T 651C0 A
I
wECHT
1C13G0
1C1300
RA'H
47C0
oK.
fRElGHT
476.1i
ADVANCES
111.A3
RRSPA |
2H
PLEASE 4526
DATE MATES ial received
fa*wCHARGE-^!
--
APPROVED- STOREKEEPER-
4*-
REMIT IN ENCLOSED SELF-ADDRESS ENVELOPE PAYABLE CN CR BEFORE 9/12/69
LI a.vQUNT Dug 537*54
CAPCO KIN 0001730
CAPCO KIN 0001731
i gfrgr INVOKE 9/17 1
AMOUNT 23*40000
OISCOUNT
NET
23.U0000
OS'* tw w -
STATEMENT OF REMITTANCE
Cement Asbestos Products Company
Woodward. Alabama
ACCIRTaNCE O' This CHECR "U CONSIDERED 'UU RAVMENT O' ITEMS LISTED ON THIS VOUCHER
rr-5
^rn 7
|*0 IoavI r
loilid7oi
VENDOR
23.400100 NORTH AMR AS3EST0S CukP
rdetach and retain for your file
1
O ano i t * ) * i u l i N i i t 01
3APCO KIN 0001732
CAPCO KIN 0001733
gP 1= -2S3 SEP
NORTH AMERICAN ASBESTOS CORPORATION
200 SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS >0104
INVOICE
Jf? G5f!l
TELEIHONC (3131 22*1415
,/
f/f . . J'S OAT*
September 17, 1969
SOLD TO
r
'^^CUSTOMIII ORDER NO. Rlvl-82
Cement Asbestos- Products Company^-C^, f*
ous order no. 2290-4
Woodward, AlabakiaiV-aSlfi^i'' ' ' '
SHIPPED TO >v
Cement Asbestos Prod. Co.
CAPCO KIN 0001734
t,, *2AE>ARD COAST LINE RAILROAD CO., DR.
voc CHARGES on ARTICLES TRANSPORTED
r RD C*G AwD'- MArB.l. DATE AND NJMBEE SHIPPERS NUMBER
11 ::3 3 ''t/fJ/t : l i 3 C 2 7 : j'.NAT.ON
; a _ i_ - n :
? ; j ; s
COPY FREIGHT ZIV-
ORGlN
FREsGhT BfU DATE AND NUMBER
CS/C5/e5
;:t-CC?3D-llsC27
'-CalLc
AL
*c*m ;:3 Mv
PAGE
1
-T> mLIucV SLjr
sCL
*S*GnEc
C i -4 E \ T JoEtiTIi
. CUC T c
'CmES NAME and A0CRES5
C c. w i N T JSSlSTlS ji--:CuCTS
?.C. 2CX US
,
' A-jL AND ALfi. 35131
LG, cc.
SHIPPER COMMODITY
ASBSSTCS FI3FE
' a. anC `.uviER
.LiF, Jo cm 5 7
hFhhFAijc handling
0 lcti'ww T 653CC A
F
WEIGHT 1C10CG
101CCC
RATE 47CG
c-<
FREIGHT A 74.7C
advances
ill. 10
PREfA.O
*r APrr. J'< t--'-
'
"/
PLEASE REMIT IN ENCLOSED SELF-ADDRESS
amCU-N' DUE
.f
*526
PAY^tLe LN C A 5 h C r c 5/12/C9
555. 3C
CAPCO KIN 0001735
Ck MATERIAL AND SUPPLIES k PURCHASE ORDER
: c
CEMENT ASBESTOS PRODUCTS COMPANY
WOODWARD. ALABAMA 3S1M
Shew this Initial and Number on Invoices, 111! el lading nij
Packages
RM-98
10-6-69-bw
FOt Irtl IN MINING, QlMtlYlNC. COMftOUNB* INC. HOCUSING, Oft MANUfAClUftlMG. iHlftUOftft. uiMtr nou ihi saus ot use tax ot ikx
Lake Asbestos of Quebec P. 0, Box 608 Black Lake# Quebec# Canada
Please ship according *o Instructions fives below, nd wail invoice* hi triplicate, with transportation receipt
to Cement Asbestos Products Cornpony. Woodward, Alabama. All invoices must show terms el payment. AcknowW odfmont is rogulrod with lull delivery information.
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY. CARE OF
B. Jr* Bay, S. K, Bagland# Ala.
QUANTITY
/UNIT
336 ^Tons
DESCRIPTION
Asbestos kT3t pressure
pecked poly bags
/O Pallet
f- 5% surcharge S
Via Bail price F.o.s.Blk Lake
$
211.50 net ton
3.50^
"Confimatioo" Boy 8-30-69 F
V"
PURCHASING DEPT. COPY
r n.i 0j:;nc:ia i-.-.hi;;.,..
charg:pD/Chg. 9-2 Asbestos ^72.240.00 10-2-69
Recommended:
#!. CL ^ Storekeeper
W. C CHRISTIAN. DIRECTOR OF PURCHASES
GUT
N, Approved:
3APCO KIN 0001736
MATERIAL AND SUPPLIES PURCHASE ORDER
c. '
G
CEMENT ASBESTOS PRODUCTS COMPANY
Shew tbli Initial and Number oo Invoices. Ill) ii Lading and
Packages
RM-100
WOODWARD. ALABAMA Mill
11-3-69-end
roi iat m mining, auAttriNG. coMrouNo.
ING. HOCUSING. OtMAUUf ACTUttHG. THtUfOU.
t'IMT flOM THt SAUS 01 OSS IAX Of IHt Si-'-.. Of A;AI.'_aa.
Lake Asbestos of Quebec K O. Box 608 Black Lake, Quebec
fi,
Meet# skip according to {attractions flees bslsw. end mall iseeieet Is triplicate. wltb transportation receipt to Cement Asbestes Produet* Compear* Woodward. Alabama. All invoices suit chow tense el payment. AcknowW sdgmsat le required witk lull deliver* Information
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY. CARE OF
R. .7. Day. 8. K.# Ragland, Ala.
via Rail
quantity
/UNIT
DESCRIPTION
price
/ 336 tons Asbestos 4T3 pressure packed
poly bags
$
^ Pellet
Laka
211.50 net 3;50^a*
-t 5% surcharge /
Timi 136 10 days / Del. t 2 weeks
BOT 10-31-69 P
PURCHASING DEPT. COPY
cnarce/0** Aabeetoa
$72,240.00 10-31-69
EST. COST
Recommended:
CEMENT ASIESTOS PRODUCTS COMPANY
///i"'
W C CHRISTIAN. DIRECTOR OF PURCHASES
?0Y 3 1969
Approved:
*
I
CAPCO KIN 0001737
MATERIAL AND SUPPLIES PURCHASE ORDER
eo
CEMENT ASBESTOS PRODUCTS COMPANY
WOODWARD. ALABAMA 3511$
Show tbls Initial and Number oa lavolces. Bill el lading ead
Peeks?**
EM-97
11-7-69-cod
PACIFIC ASBESTOS CORPORAXIBS COFPEK0POLIS, CALIFOHNIA
95228
For use in mining, worrying com pounding, processing, or manufacturing,
thcrefoic, exempt from'ike Safes * Dm Tax of the Stale oi Alabama.
Please skip eeeetdlng la Instructions given below, end wail lavAlces la triplicate, wllb transportation receipt I* Ceaient Asbestos product* Company, Woodward, Alabama. Ail invoices must show terms ef paymeaw Ackaowi* edgmeat is required with lull delivery^ Iniormauo*.
SHIP TO CEMENT ASBESTOS PRODUCTS COMPANY. CARE OF RONALD DAT
QUANTITY
RAGLAND, ALABAMA
UNIT
DESCRIPTION
60 ' TONS
ASBESTOS TORE 4T2
Via RAIL C0PPER0P0LIS,
PRICE F.O.B. CALIFORNIA
$198.00 NET TON
TEENS: IZ, 10 DATS - NET, 30 DATS DEL: 2 WEEKS
You nay vfrb-45p refer to yotnr quotation dated October 3, 1969 f/jA?
Frt. rate - 69 ton car - $26.00 per ton
PURCHASING DEPT. COPY
c*.,,,,
ST. COST $13,440.00
-- III.. . -- ... ,1 _ =--!
CEMENT AS1E5TOVMODVCTS COMPANY
/l/t (--
-- Recommended:
W C CHRISTIAN. DIRECTOR OF PURCHASES
NOV 7
Approved:
Storekeeper
CAPCO KIN 0001738
MATERIAL
>
AND SUPPLIES PURCHASE ORDER
C
0
fcsw tfcl* Initial gad
Wwbir * laeslcss, Sill ! Lading and
HckifM
CEMENT ASBESTOS PRODUCTS COMPANY
3M-101
WOODWARD. ALABAMA 3S1N
U-25-69-nd
>4* UM M MINIMS. QUAIIYINC. COMAOUN&-
Me.MOCmMC. OIMANUfACTUIINO. TMIUIOM.
atMM mom Tm taui 01 im iai jm
MAJl Of AiAlAMA.
Labs Asbestos of Quebec 9 O* Boat 609
D}fiif Tfv) Quebec
/
Ooada
SHIP TO CEMEHT ASBESTOS PRODUCTS COMPANY. CARE OF
su J. Day, 6. X., Ragland, Ala.
QUANTITY
UNIT *L
DESCRIPTION
336 tons Asbestos 4T-3pres*uxe packed poly bags
Af'Pallet*
-h- 5% surcharge
via Rail LfOcoPRICE F.oBlte.
9$ 9
211.50 net ten
3.50 ea
4^' fi/r/Af
x i
Tensas 1& 10 days
Del. t 2 week*
"Confimatloa* Roy 11*20-69 9
PURCHASING DEPT. COPY
charge D/Chg. 9-2 Asbestos m. ^72,240.00 11-21-69
Recoamsadsd:
CEMENT ASSESTO* PRODUCTS COMPANT W. C. CHRISTIAN. DIRECTOR OP PURCHASES
NOV iSfiS
_Approved:
CAPCO KIN 0001739
NORTH AMERICAN ASBESTOS CORPORATION
ZOO SOUTH HICH1BAN AVENUE CHICADO, ILUNOIR *0*04 TtLIFHONI 1313) R33-7435
V". 2-? *.Sc9
INVOICE
Qyj g
date
December 23, 196
SOLD TO
r
Cement Asbestos Products Co,
CUSTOMER ORDER NO. RM-92
1 OUR ORDER NO. 2290-6
Woodward, Alabama. 35189
SHIPPED TO
,.<. t#**4**
Cement Asbestos Prod.
L ,<V'T fA "
Ragland, Ala.
"Dick Lykes" yo Port of Mobile
shipped via ATM RR- Seaboard Coastline Del'y shippinc date
Dec 12, 1969
Co.
quantity
DllCtIPTION
pit tec
TOTAL
100 tons 12,000 bags)
Grade S-80 Blue Fiber, in pressure packed polytl^ifeAP
lined hessian bags
FS'C. *.
C'
C........... l/
Second Partial Shipment against
Order RM-92
j. /
of'Mobile,...............
.`.Ait
c fi-if!
i-iinq/ ?-JA
: dC`1.
N(
------------------ --
/ C/Cl *&
$23,700.00
TERMS: Net Ten Days
. *J/7f c.ce
CH-'.r.r.;
urr r.c
-1
gQ,,
afprow>-.,,:
-:CN
< !NA'_
AFPSOV.il
--BISCCUN1
:APCO KIN 0001740