Document 2jK2BYkoa1VpgVKOVYorDxQDR

xr THE GENERAL TIRE 8c RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO No< 5301 11 THE FIRST NATIONAL BANK OF ATLANTA PAY TO THE order . FEDERAL EXPRESS CQRP. PO BOX 727 DEPT, A MEMPHIS, TN. 3819A DATE 09 30 82 GENC 60373 CHECK NUMBER AMOUNT 0S301 I'1 :,7M PAY EXACTLY THE GENERAL TIRE & RUBBER COMPANY , 1 uhje ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. 009799 VENDOR NO. INVOICE NO. a' INV. DATE 0 DUE DATE AUDITING FRT. O. K. CLAIM FILED OTHER ACCOUNTS PAYABLE INITIALS PRICE QTY. TERMS EXT. ............ (S' (_ CO. # DEPT. ACCT. SUB SUB 8 g&/0 S'! SUB SHOP ORDER POUNDS APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER AMOUNT &7.7/ GENC 60374 GENERAL TIRE MIDDLE RD ASHTABULA INVOICE SUMMARY coirtMkr SEBWCE SYSTEMS PAGE 1 OF 1 009799 INVOICE NUMBER 2-260-32592 DATE 09/17/82 ACCOUNT NUMBER~0441-1858-0~ ` " OH 44004 OTHER CHARGES DETAILED ON ATTACHED AIRBILL. CHARGES INCLUDE TRANSPORTATION EXCISE TAXES REQUIRED BY THE FEDERAL GOVERNMENT IT AIRBILL NUMBER SHIPPER NUMBER SHIPPER REFERENCE SHIP DATE SV NO. WEIGHT WEIGHT OTHER CD PKG CHARGE CHARGES DIS NET COUNT CHARGE 01 0550665593 0441-1858-0 09/08/82 1 1 P 21 57.71 10.00 TOT .L . iMOU()T CHARI5ED TO CU!3TOMER A! ! SH. :pper 67.71 67.71 |p* IJ. 7.. 1 ts SERVICE CODE-* 1. PRIORITY 1 GENC 60375 SPECIAL CODES: A OVERWgjteHT PAY THIS AMO| P PICKED UP D DROPPED OFF VOS.1W r # Customer Number Customer Infosmation ------1 Company Name Address City Area Gvv.h> GENC 60376 State Zip Code Telephone Number Billing information If the Customer wishes his invoice sent to an address different than the company name and address block, complete the following block. Bill To Name Bill to Address City State Zip Code if the invoice should be sent to an individual or department's attention, enter on the following line. Attn* 1/'LfObZ ORIGINAL COPY SHIPPER FILE DATA: GENERAL TIRE flDLE RD HTABULA OH 097 J GENC 60377 I 86 11245 f