Document 3JK36E8rBmJ9wjg8b4mpLx8za

VOUCHER NO- VENDOR NO. 003383 *4 <Wo .ACCOUNTS PAYABLE ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV. DATE ; >03 DUE DATE /30 AUDITING J. O. K. "FILED CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS INITIALS TERMS . V1EXT. . LI 6>04 oog ool APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. . I. R. MANAGER PURCHASING AGENT . PLANT MANAGER COM* -mt. GENC 62747 VOUCHER NO. VENDOR NO. 003384 Hoho ACCOUNTS PAYABLE PRICE 4^ QTY. INITIALS TERMS . EXT. . J -zf- ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. j INV. DATE DUE DATE co. # DEPT, ACCT. SUB SUB /1>0 SHOP/ SUB ORDER AUDITING ETJrt, O. K. tf\P<AIM FILED OTHER POUNDS 11 00$ 001 APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. . I. R. MANAGER PURCHASING AGENT . PLANT MANAGER u n-x GENC 62749 VOUCHER NO. VENDOR NO. 003385 yoho ACCOUNTS PAYABLE . - INITIALS PRIC1 QTY. TERM EXT. J APPROVALS PLANT ENGINEER TECH. SUP, CONTROLLER PRODUCTION SUP. 1. R. MANAGER PURCHASING AGENT PLANT MANAGER ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV. DATE 331,136. yfo DUE C ATE > Jo AUDITING aD^EST. x. grcyrfw tiled OTHER . '''V'--V /jC/fJ ^ryw~ '. / /IMWALS CO. # DEPT. ACCT. SUB SUB SUB 13 (>0H ooC 69 1 SHOP / ORDER finr L/ AMOUNT f--r-w----------------------- 1 k$T?.U ` iJ | .V.. O#//C^-r 5*" kva? 5 r. < % GENC 82751 VOUCHER NO. VENDOR NO, 003406 /A ACCOUNTS PAYABLE t/VJ f /nitials OTY. V'C' TERMS_____//i FXT. .' APPROVALS PLANT ENGINEER TFCM SUP. CONTROLLER PPriDiicrinN sup 1. R. MANAGER PtlBCHASING AGENT PLANT MANAGER -- .. ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. DUE DAJE AUDITING FRT. O. K. CLAIM FILED OTHER CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS #1 1Rr* A I H 1 4K INITIALS AMOUNT GENC 62761 PLEASE PAY THIS AMOUNT --* 3 3 an5 id a 449 ^ ^ AO 1470 REV 1*7# PftTD IN USA "* '! t , A PAGE 'n VOUCHER NO. 003132 ACCOUNTS PAYABLE CODING MEMORANDUM puasi remit to.. CONSOLIDATED RAIL CORPORATION P*0?OX 6T257a QgTftOITs' MICHs 37* 37? 97^4 PLEASE PAT this amount 4* ADUT0RCVI-7EPRTDINUSA GENC 62784 "af'Si'IT PAGE 01 VOUCHER NO. VENDOR NO, 4H0 CCOUNTS PAYABLE PRICE . QTY. TIALS TERMS EXT. APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. Ml INVV.. DATE DUE DATE AUDITING FRT. O. K. CLAIM FILED OTHER PLEASE REMIT TOw CONSOLIDATED RAIL CORPORATION P.0.aCX,,6T-357A DETROIT* MICH. 43*47 ORIGINAL FREIGHT BILL CAR OR TRAILER INITIAL NUMBER CAR ORDERED LENGTH CAPACITY 0000 ooor> BILL OF LADING NUMBER NOM? PLCX 44l FURNISHED OOfiG 0000 ORIGIN CITY DESTINATION STATE OR PROV. 13016 CSIC0 s/A ASHTABULA ROUTE S/A REFERENCE INFORMATION BTBil1l 6DHATTE ---------------^---6------n---------m- WAYBILL WAfBlLL DATE NUMBER _ ?3 91 ^'190* STATE OR PROV. nw I'ly CONSIGNEE A 003433 SHIPPER 3CNERAU TIE ANO .14. CO FINAL DESTINATION NO. OF P1SQ8..,. 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SUB SUB SHOP SUB ORDER POUNDS n. m }61 r 1f, L1 r ,i ! /Ms\ ^Vw. ffii wr INITIALS AMOUNT --" ----- A--------- j 1i QENC 62767 ------------------------------------------- 1____________________________ I REMIT TO: CONSOLIDATED RAIL CORPORATION QsPOX 67-2574 .^reference information_____ 0ETP0IT 1_ __4o267___ ORIGINAL Lg._g_LFREIGHT m. BILL DATE__________ p 3 CAR OR TRAILER CAR LENGTH CAPACITY BIIL OF LADING NUMBER WAYBILL WAYBILL INITIAL NUMBER ORDERED *; o * o o o {o ftONfg DATE NUMBER 06 17 31 I 530*7* PLCX 43384 FURNISHED !" '! A 0 '}n (' ORIGIN CITY 1301# CEICO B/A &SHT GENERAL TIRE & RUBBER CO Ft-EASE PAT THIS AMOUNT 01 7 07 ASS 9346 AO M?0 REV I-HARTS IN USA GENC 62788 <*3.44 PAGE 01 VOUCHER NO. 003435 ACCOUNTS PAYABLE CODING MEMORANDUM CAM on TRAILER INITIAL NUMBER ACPX 9f.20B- DESTINATION route CONSIGNEE CONSOLIDATED RAIL CORPORATION CAR ORDERED FURNISHED LENGTH CAPACITY BILL OF LADING NUMBER " ' U f' fJ *' a n\`.tr ^ *> * - ^ STATE OR PROV. ORIGIN CITY j?oif cpico b/a A?HT**ULA 003135 SHIPPER REFERENCE INFORMATION Qtfvftiu. ........ DATE ** T9 T WAYBILL NUMBER 9Q33AA STATE OR PROV. o 0W *96 ter tlNAL DESTINATION ' NO. Of -PKGS. DESCRIPTION OF ARTICLES it'ibs SWltCHINS STCC CM.*1* TPT? inbounC PATRON CODE 7TTR*ASTE--- J| TOfiat_tPifg. of ill .............................. ........ *781...... - mWFrirrTrJJtfilHfFTS----- DT9"T~ TT 'TTf TR*"W r...... .. HsWpCyT--S-- iwinr '$fm8 IToT "Di er...... .. TOipr ptex *t$9W "51 STLTTT OUTBOUND PATRON CODE FREIGHT T?l "titw RArnRroDBBER or OR _. Apt t27 1 *7*4 REEASE RAT THIS AMOUNT 4 t, AO 1470 REV 1 -7 PRTD IN USA GENC 92770 '77tt; qy PAGE "HT ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. 003436 4ofo INVOICE NO. I INV. DATE DUE DIME auditing FRT. O. K. CLAIM FILED OTHER ACCOUNTS PAYABLE INITIALS PRICE QTY. TERMS EXT. APPROVALS PLANT engineer TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT /MANAGER CO. # DEPT. ACCT* (b WA ri7 SUB SUB SHOP SUB ORDER POUNDS _- n I j$ 1 Ij- h! 1 to INITIALS AMOUNT /4L1yf----- * GENc 8377w PLEASE REMIT TQ; CONSOLIDATED RAIL CORPORATION P.0.90X 67-8574 reference information DETROIT,' CAR OR TRAILER 46 ?feT ORIGINAL FREIGHT BILL CAR LENGTH CAPACITY GILL OF LADING NUMBER FfcEICWT mj _ WAYBILL ^6 ?5 B1 WAYBILL INITIAL NUMBER ORDERED 0 0 O 0 ooo NONE DATE NUMBER *6 24 *1 B8001H ACFX 97051 FURNISMED f! J" 0 C 0 0 0 ORIGIN CITY STATE OR PROV. DESTINATION STATE OR PROV. isoifc CEIC0 '^w 6/A ASWTftUL4 Ch PLEASE PAY THIS AMOUNT - 01 340 454 9250 3*i AO 1470 REV 1-70 PRTD IN USA 4 NUAL \ iBtj M Pp G0.. QENC 82772 146.72 PAGE 01 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. 003437 >fo>+0 INVOICE NO. INV. DATE 6%>cDl DUE DATE K.AUDITING FRT. O. CLAIM FILED Q OTHER 8* /I ppirp /ACCOUNTS PAYA^fcE \SSfthffiTiAlI* - ToFDnAAC, * / ' fxt Z . 13 DEPT. ACCT. &L SUB SUB APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER 1.PRODUCTION SUP. ______ R. MANAGER PURCHASING AGENT PLANT MANAGER ....... ............... SHOP SUB ORDER POUNDS r' j il i j by t/rt an /^5il 1V jjt ____ _____________ _ INITIALS AMOUNT QENC 62773 PLEASE PAY THIS AMOUNT - 9291 9501 540 455 AO H70 flEV I-7 PRTD IN USA 293.44 PAGE 01 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. 003444 INVOICE NO. j INV. DATE DUE DATE % AUDITING FRT-K-CLAIM FILED OTHER ^--^ACCOUNTS PAYABLE^ / PRICE --.-- .____ #CO. qty- y... -~Y/y\J //INITIALS * hTERMS Z.... _ YEXT. ----- -- DEPT. ACCT. SUB SUB 00f SUB SHOP ORDER POUNDS r V fl ua 1 Pv| l 3 . -W,WJUT/-- INITIALS AMOUNT APPROVALS PLANT ENGINEER_____________ TECH. SUP. -- CONTROLLER PRODUCTION SUP. 1. R. MANAGER --- PURCHASING AGENT _. PLANT MANAGER 01 IX 7 y vo '? /hi QBNC 62775 4 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. 003445 `ibai INVOICE NO. INV. DATE ot EE AUDITING FRT, O, K. CLAIM FILED OTHER ACCOUNTS PAYABLE Z' Vy) PRICE ^ \-dk~pl * QTY. bTJnitAls terms _____ ___ CO. # DEPT. ACCT. SUB SUB SUB 0<ti 6(>\ SHOP / ORDER. POUNDS APPROVALS >. ENGINEER TECH. SUP. ... CONTROLLER _______ _____ PRODUCTION SUP. ... 1. R. MANAGER . ..... PURCHASING AGENT PLANT MANAGER 7 0% w' c>>01'/ ' li "jHr E Vo Initials AMOUNT 3&8.V) GENC 62777