Document 3eR7Emp1KZd6J1Y18GKjY3m36

OATE 08 <n 7J INVOICE NO. OB DESCRIPTION 26,5 5? AMOUNT 669.88* JJlbU 074 CHECK NO. DISCOUNT 3. 35 BALANCE 6 66 .5 3* Address all inquires relating to this remittance to CELANESE PLASTICS COMPANY. BOX 1000, DEER PARK, TEX. 77536. ATTN: PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING CK 23 (6-7LJ ElANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 OEER PARK. TEXAS 77536 PAY TO THE ORDER OF 1st* IN less distributors P0 80 X 15 02 7 HOUSTON TEXAS 7 70 20 L_ 08 on 3 CHECK NO. 33 *160 _J 33160 CHECK NO. 210 AMOUNT 5***666,53 * PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET, NEW YORK. N.Y. AUDITE COPY NON NEGOTIABLE 014768 JT-bUtainless distributors AND SUPPLY, INC. 5907 CLINTON DRIVE PHONE 713-675-5361 CUSTOMER ORIGINAL A NET 30 DAYS B %X 10-N 30 TERMS C IX 10-N 30 D 2X 10-N 30 P.O. BOX 15027 HOUSTON, TEXAS 77020 \ V'i xSt i L. O elans aa -Skomiaal Company P.,0. Box 58009 Houston, Texas 77058 s H Same 1 P \ (/ (X o9 31 \] T O 1479-2385 TAG. DATE ORDERED (, 1 . , , ordereO by kiiton , OUR TRUCK xxxx SHIP VIA: WILL CAU MTR. FRT. P.P. APP. BUS 527^3" ITEM NO. ordered SALESMAN UB DESCRIPTION SHIPPED FROM Houston, Texas s- l 50' 3" S/10 T3ClL| Weld Pipe? (1 26 3" 15C# T30l4 S-0 llange PF | 3/C ROUTING SHIPPED 50' PREPAID FREIGHT PREPAID & CHGE. COLLECT . SP PRICE 3.86 DATE SHIPPED 7-16-73 UNIT DISC X ft N 22.7k ea N INVOICE DATE 7-23-73 AMOUNT * 19.3.00 B B 31 3* x 2 S/5 T3QU Cone. Red. C1 7.52 ea N 7.52 B *4 1 3 s/5 T3QU TR# C1 55 3" S/5 T3QU k$ Ells n 61 3" S/5 T3Qt| 90 Ells nl 72 3n 15C# T316 Alloyco #111 FP Rate val res IB rnarifimn W/teflon impreg. Asbestos c J JL 25 21.28 7-98 7.88 Wi Del: by Monday July l6th VENDOR L O. " ACCQUNI r-- y AAi miNT ea If ea N ea N 21.28 3S.UQ B_ B B ea N B U0U.80 rAfTri t7r3-- iZ'-ic*-' "7i IF PAID WITHIN ID DAYS DEDUCT 3.3s Pipe Tube Fittings - Valves / PKVJlfcJO D siv MiniT --CK ( La -- Ja. g S' c p B/O STATUS COMPLETE PARTIAL BACK ORDERED x XfS IUIAL % STATE TAX ^jUohJx y<*t D/S DIRECT SHIPMENT TRANSPORTATION PP & INS We hereby certify thot these goods were produced in compliance with oil applicable requirements of Sections 6. 7, and 12 of the Fair Lobor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof TOTAL AMOUNT 014769 669.88 669.88 3.36 gen es-i rev. i oi-eel RECEIVING MAIL INVOICES IN j TRIPLICATE TO I PURCHASE ORDER NUMBER MUST SC SHOWN ON ALL SHIPMENTS , INVOICES, AND OTHER OOCUMENTS . NO. -S274-3 DATE SHIPPING OATE 7-3*73 7-13-73 CODES NO. CONTRACT NO.lRFA NO. 1 F.O.B. * Ocstlftfttfftft BUYER TERMS F.O.B. REQ. NO. 83 ME8-4P TERMS OF PAYMENT 1/23 13 days, set 30 W.O./EST./ACCT. NO. DEPT. lc-10-17* Csaa/treser r V E N D 0 R L SHIP TO: n Stslotm 6t stricter Supply,lac. rn RAIL FREIGHT * SIW Cllata* 3rf** VQ MOTOR TRUCK - ftQ9itft, T*3t*S A RAILWAY EXP. - PARCEL POST J t4r CpMMODIT Y NUMBER MFG. CODE 1. DESCRIPTION 3" 144 SS pip* Se&. 10 ASTR TiR 7S4, QUANTITY # ST' UNIT OF ME AS. UNIT PRICE f ft( 33,-1 3 Us AMOUNT 133.30 2. 3* U8I FF slip M fly, S3 AS71I A132* Tips 304. 4 nfn 134.44 3 3* x 1* cose, rtl, SS Sec S3 AST*, A433. Typo 304. 1 7|.$2 7.S2 )4. T * 1* * 3* mN Im m1i,SS Sell. S3 ASTM. A4S3. Typo 344, e 21 Ua 21.23 5. 3* 4S* wtld oil, sells. $3* > Se*. SS AST* MIS, Typo 304, s *c 7^33 33,43 4. 3* tO* *t4 ll U, 33 Sefc.SS ASTR* 4403. Type 304. 1 > ccc /[.** 7.33 7 r at nlM ISO# ft Tih 3HSfr OSIt pccMsfi is I* *sfe*ts (MYeplAtM n/Klft# UfH# I jttMttftm fjsi *r n**S) Cl Alpyee till. Vp.-HjoT'- A ' MC attj.4* CD Cr~ mr o - y 404.33 Ciiflwrftt 0r4cr to till Imb^N 7-3-113 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' 3333.32 GATE C APRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO OATE VOUCHER NO. TRANS. BY 014770 DATE 10 26 73 INVOICE NO. OR DESCRIPTION 27,713 AMOUNT 63.60* DISCOUNT . 32 074 JbU 88 CfiECK NO. BALANCE 63 .2 8* Audren all inc,ci. e. relating to thil remittance to: CE LANESE PLASTICS COMPANY, BOX 1000. DEER PARK. TEX. 7 75 36, ATTN PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING K 23 <6 72) G. ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK. TEXAS 77536 074 PAY TO THE ORDER OF I STA INLESS DISTRIBUTORS "~1 1 0 DE 7 3 35 ,088TM P0 BOX 1502 7 ' H-0UST0N TEXAS 7 70 20 L_ _J C5088 CHECK NO. jlb. 210 AMOUNT $***63. 28 * PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET, NEW YORK. N. 'AUDITEO COPY NON NEGOTIABLE 014771 CeJenese Plastics Co. P.C. 3ox 1C00 Deer Tark, Texas 77536 s H Same 1 P O TAG: DATE ORDEREO ORDEREO BY 7/25/73 Milton Boozer CUSTOMER ORDER NUMBER ITEM NO. 52409-3 ORDERED SHIP VIA: OUR VIU MTR. TRUCK ( Ml FRT. P.P. APP. BUS XXX SALESMAN SHIPPED FROM s B ? R Houston, TExas DESCRIPTION 2 150# T30L| FF S/10 WN Flange ROUTING PREPAID FREIGHT PREPAID & lHGE. COLLECT FOB. DEST. S.P SHIPPED PRICE DATE SHIPPED 8/30/73 DISC X 15.90 ea N INVOICE DATE 8/31/73 63.60 B Back orderd from Inv. 26996 on 8/1/73 M\ No Tax 11 paid within 1 0 days ---------------------- ______________________ . Stainless Steel Brass Aluminum Pipe Tube Fittings - Valves 'Ifou. s* STATUS c COMPLETE p PARTIAL B/O BACK ORDERED D/S DIRECT SHIPMENT 014772 W hereby certify thot these goods were produced in compliance with oil applicable requirements of Sections 6. 7. ond 12 of the Foir labor Standards Act. as amended, ond of regulations and orders of the United States Deportment of labor issued under Section M thereof SUB TOTAL X STATE TAX TRANSPORTATION PP & INS TOTAL AMOUNT 63.60 63.60 t/ n o n .* 'i 1i E M -... .1 m .. ** A A OlVlf. Of C E l C S E CORPORATION COX 10C0, 'DEEP PARK, TEXAS 77535 F\!; 3 DATE pu-r-* M y 3 T O'" ' ' r' *1 I M V 0 ' r. f s , AMT) n t i H". 070-07 i TERMS PA . 'V.O./E5T./AC'- r. H- DESCRIPTION s>:;? n - AIL FPE I CHT .SOUTHERN PACIFIC OR h' STRANG, TEXAS VD MOTOR TRUCK -BATTLEGROUND P0`-3, HO A QnAtLWAr exp. -saTTLKRCJMD R3/.0. KV. j | patcel post -BOX 1000, CEER TO J QUANTITY i | UNIT 1 ME \i. j UNO ?T>C" XT- V,' r )- \ ' / '-- 3. i .. ? Qr-- ;.;JG -j- 3 _________ 7' ' : ; ' i i < I /V -- - 1 I (Oaxb- K^ ^T'-yy i >____________ ^ _! 3 ' ::: ...v:-..j ~.i t::z face a.ij :ri::u7 *v ' * \ \ * r >m \ - -j > n -- -a - t*' - - - - * -- * -- -- - .-..-v.J ,1 .Oull v j ,j,J 1 . i. \' 1' ;! 33C3IPTS ! CCLLECT PRO. NO. WT. R-C'D 3Y lOA0rlECE ioUAHTIYT PAYMENTS MOUNT PAiO TO DATE -- 1i 014773 BY. GEN MS-1 REV. 1 (11-SS) RECEIVING MAIL INVOICES IN i TRIPLICATE TO I PURCHASE OROER NUMBER MUST BE SHOWN ON ALL SHIPMENTS , I NV0 ICES , AN0 0THER DOCUMENTS. NO. $499~3 SHIPPING DATE 7i Um 7-n-n VENDOR NO. CONTRAljf&llu CODES BUYER TERMS F.CXfl. REQ. NO. M9 48 #457 TERMS OF PATMENT W.O./EST./ACCT. NO. S-71-U7 DEPT. SIsIIazza/ r V E N D O R L stalolcsi JHstribetPr & Supply 5997 Cl(stoa 0r1v* Bwstea. T** SHIP TO: n RAIL FREIGHT - MOTOR TRUCK RAILWAY EXP. PARCEL POST - j STWET 014774 V- GCN es-l REV I .MAIL INVOICES IN ^ THIPL4CA-XE TO ^ RECEIVING PURCHASE ORDER NUMBER MUST SE SHOWN INVOICES, AND 0 NO. -S409-3 DATE SHIPPING OATE VENDOR NO. CODES CONTRACT NO. RF A NO. r v Stl!ss sistrfNter n 907 CHatss Drive o seestea* Texts 0 R L Otsstlsttlew BUYER TERMS F.aeJ REO. NO. Ur #457 m SHIP TO: ~] TERMS OF PAYMENT Jn% n <uy*. set W.O./EST./ACCT. NO. DEPT. 30 6-n -m Rlfllazzo/ fcreeer 4 Supply j RAIL FREIGHT ] MOTOR TRUCK - j RAILWAY EXP. - 1 PARCEL POST - J Vender DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'D BY INVOICE OATE QUANTITY PAYMENTS AMOUNT PAID TO OATE VOUCHER NO. TRANS. 014775 BY DATE 02 09 INVOICE NO. OH DESCRIPTION 58.1 15 AMOUNT 63. 00* DISCOUNT - 63 074 29273 CHECK NO. BALANCE 62.37* Address ell inquires relating to this remittance to CELANESE PLASTICS COMPANY, BOX 1000, DEER PARK, TEX. 77536. ATTN PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING K 23 (6 72) 074 ^lElANESf- PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 OEER PARK, TEXAS 77536 PAY TO ,'IIE CRDER OF: fthscrSJO* INSULATION p a eox 1456? masroN ixas 77021 L_ ------ 1 DATE CHECK NO. 1 0 2 09 7 3 21,2 7$ _J 29273 CHECK NO. ji. 210 AMOUNT $** *62.37* PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET, NEW YORK, N.Y. AUDITED COPY NON NEGOTIABLE 014776 P^iecHiMt 9kIuIcMch Gompxuuf, 9nc. P. 0. Box 14567 - 2931 Holmes Road - HOUSTON, TEXAS 77021 (713) 748-1080 FDAMCLAS ------- CALCIUM SILICATE Contractors -- Distributors ------ CLASS FIBER ------ CEMENTS ------ MINERAL WOOL ------ COATING AND ADHESIVES ------- INSULATION ACCESSORIES s r" # o L D t o L CEIANESE PLASTICS CCMPANY Box 1000 Deer Park, Texas 77536 T SHIP TO Same Battleground Road iraCIAL INffRU TIONI Rtsh Itfeh All claims for damage or shortage must hit made against the carrier Do not return any merchandise without prior authorization from our office. INVOICE 014777 OEM XS I REV I (11 6SI mail invoices in ^ TRIPLICATE TO ^ sY~V-Wb VENDOR NO. CODES CONTRACT N O. R F A NO. V htfittfos ImctltlM E K9, ls w7 d &** Tests 0 R I^Hvitr (Nrr Mist UUYE'R TERMS F.CL8. REQ^^O. Iu SHIP TO: n RAIL FREIGHT - MOTOR TRUCK " RAILWAY EX P. " gTIffeaSr j RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS, INVOICES, AND OT ENTS. NO. m WWjfk. St * No- Pitsm OATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC *0 BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAIO TO DATE VOUCHER NO. TRANS 014778 BY GEN <965'B Ilfj>. \ <3-70) e.ELANESE PLASnci COMPANY blV(j|ON O F C E L A N'E * E . C 6 ** PO R.A TION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING- PURCHASE ORDER mu*t *t-s'ttaWv on'-au.' IK V 6 It E*, A * O TH ER pOCLM fitg'jj? 7"-": if/ HO. 070-074* Zii oate:;,:. . SHIPPING DATE 14^ ' ..< jE#BQR NO.; : CONTRACT NO. RFA NO. code! r F.O.Bv > BfttfWfHir Pleat BOYER TERMS F.qB. REQ. NO; ; M- SHIP TO; TERMS OF PAYMENT - ' f WMmm* W.O./EST.FACCT; NO.; ' DEPTt,* -<V > 1 ;' $ RAIL freight -SOUTHERN PAVCC IIFI1CC COR HOUSTON BELT a TERM., ___ STRANG, TEXAS . : ]motortruck --BATTLEGROUND ROAD, HOUSTON TEXAS {railway EXP', -BATTLEGROUND ROAD, HOUSTON TEXAS 1 PARCEL post -BOX 10OO, DEER PARK,. TEXAS 77S36 J AND ATTACHED HERETO BY 8UYER, DATE CARRIER P.P. Receipts COLLECT PRO. HO. WT. REC'P BY INVOICE DATE QUANTITY K)V92, 7T payments AMOUNT- PAIO TO DATE fib -------- -----------^------ VOUCHER Nb TRANS; V), ,' V 014779 scn >s i rev. i (ii ee) MAIL INVOICES IN i TRIPLICATE TO I RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS, INVOICES, AND OTH 00 U M E N T S NO. DATE . u-tr-tt SHIPPING DATE 1*1*73 IVENDOR NO. codes] 1 CONTRACT NO. RFA NO. r Pr*c<l P. 0. Em H5S7 Heatto*. T#*s L_ 0*r Hut TERMS OF PAYMENT it id d*f*. t 30 BUYER TERMS F.Q.B. REO. NO. TE W.O./EST./ACCT. NO. 13*08* itaras C* las- SHIP TO: n AIL FREIGHT - MOTOR TRUCK RAILWAY EXP. " [PARCEL POST - C iwier J DATE C ARR IER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'D 8Y INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRANS. 014780 BY DATE 08 3 1 13 INVOICE NO. OR DESCRIPTION 26,797 AMOUNT 136. 44 * DISCOUNT . 68 074 J JbUU CHECK NO. BALANCE 1 35 .76* Address all ,nquir* relating to this remittance to. CFLANESE PLASTICS COMPANY, BOX 1000, DEER PARK, TEX. 77536, ATTN PLANT ACCT. PLEASE OETACH BEFORE DEPOSITING K 23 (6 72) <& ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK, TEXAS 77536 074 PAY TO THE ORDER OF Stainless distributors PO BOX 15 02 7 HOUSTON TEXAS 7 70 20 "1 os 5tTE73 33.8cooCKNO 33800 CHECK NO. 210 AMOUNT $**135.76 PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET. NEW YORK. N.Y. -Vfi- COPY NON NEGOTIABLE 014781 -iu TAINLESS DISTRIBUTORS AND SUPPLY, INC. 5907 CLINTON DRIVE PHONE 713- CUSTOMER ORIGINAL A NET 30 DAYS B </,% 10-N 30 TERMS ' C I* 10-N 30 D 2% 10-N 30 P.O. BOX 1502 HOUSTON, TEXAS'77020 ^^INVOICE NUMBffc A ( Sp MONTHLY STATEMENj/ 4AD ON REQUMf'ONLY S O Celanese Plastic Company Hon s tbn, JaaswT" -*l$S58--- T O / ') -t --- V /c~ (* C.' cyi--r---A-- 7V 3 /t OATE QPPERED ORDERED LY' 7/6/73 _ Milton. - C4S^W^KORD>sNUMBER XP2^ ) OUR TRUCK XX SHIP VIA: WILL CALL MTR. FRT. PP. APP. BUS SALESMAN NB 0 R _s______ SHIPPED FROM Houston, Texas ROUTING FOB. oesT. sp. PREPAID FREIGHT PREPAID & CHGE. COLLECT DATE SHIPPED 7-18-73 INVOICE DATE ( 7-23-73 ^ W* hereby certify thot these goods were produced in complionce with oil applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders ol the United Stoles Department of Labor issued under Section 14 thereof GEN 96S-F REV. 1 13-701 MAIL INVOICES IN TRIPLICATE TO^ ElANESE PLASTICS COMPANY A DIVISION OF CCLANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST BE SHOW* OK ALL SHIPMENTS , I HV0 ICE S , A *0 0 THE R DOCUMENTS. NO. 070-074 -5274-3 OATE SHIPPING OATE F.O.B. . TERMS OF PAYMENT 7-9-73 VENDOR NO. COOES 7-16-73 CONTRACT NO. Destlnat1 on BUYER TEAMS F.QUSj REQ. NO. KB WED-49 SNIP TO: 1 1/2S 10 days, net 30 I.O./EST./ACCT. NO. j DE I 1e-10-178 \A%)unn/Brewer V Stainless Distributor & Supply,Inc. E M 5907 Clinton Drive O Houston, Texas O ft LJ NAIL ENEISHT -SOUTHERN PACIFIC OR HOUSTON BELT ft TERM., STRANG, TEXAS MOTO* TOUCH -BATTLEGROUND ROAD, HOUSTON TEXAS RAILWAY ESP. -BATTLEGROUND ROAD, HOUSTON TEXAS PARCEL POST -BOX IOOO, DEER PARK, TEXAS 77S36 Vendor T C OMMOOITY MFC. ' or J F NUMBER CODE ' 06 ' DESCRIPTION QUANTIT Y UNIT OF UNIT PRICE ME AS. 1. | - j 3" welded SS pipe Sch. 10 ASTM 1 i A312, Type 304. eft 3 j.86 193.00 3" 150# FF slip on fig SS ASTM A182, Type 304. eac 22^74 136.44 3 3" x 2" cone. red. SS Sch 5S ASTM, A403, Type 304. eac 7.52 4 3" x 3* x 3" weld tee, sm1s,SS Sch. 5S ASTM, A403, Type 304. eac Zlj.28 21.28 5 3" 45# weld ell, smls. SS, 7J.O8 Sch. 5S ASTM A403, Type 304. eac 35.40 6 3* 90* weld ell, smls. SS Scft.5S ASTH, A403, Type 304. 1 eac 7|.S8 7.88 7 3" gate valve 150# FF Type 316S> OS&T packing to be asbestos Impregnated w/white teflon (Chesterton #322 or equal) LI Aloyco #111. eac 202 j. 40 404.80 Cof1-n4ng Order to Bill Leonard 7^-6 3 SUBJECT TO ALL THE TERMS ANO CONDITIONS ON THE FACE AND BACK HEREOF TOTAL AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. AMOUNT $806,33- DATE c Annies p.p. RECEIPTS COLLECT PRO. NO. WT. REC'D 6Y INVOICE DATE QUANTITY 7)fV -br^------------ PAYMENTS AMOUNT PAID TO OATE VOUCHER NO. 7.1*55*1 TRANS. 2,1 014783 BY r( CCN 063-1 REV. I Ot-El MAIL INVOICES IN i TRIPLICATE TO1 RECEIVING PURCHASE ORDER NUMBER MUST SE SHOWN ON ALL SHIPMENTS, IN V 0 I C E S , A ND 0 T H E R DOCUMENTS. MO. -SZ74-3 DATE 7-7-73 (vendor no. codes! SHIPPING DATE 7-16-73 CONTRACT NO. R F A NO. p.o.e. ^ BUYER TERMS F.OlB. REQ. NO. IfED-49 TERMS OF PAYMENT l/Zi 10 days, act 30 W.O./EST./ACCT. NO. DEPT. lc-19-170 Oaaa/SrcMcr r V E N D 0 R L SHIP TO: ~i StafaWss tHstrlfoter & Supply,fe. RAIL FREIGHT - 5907 CUata* Orlira B9stM4 Te**s MOTOR TRUCK RAILWAY EXP. - PARCEL POST - J ffl Yentfor OATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O Y INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRANS. 014784 BY ORIGINAL i if . /? / - O. IO /. 20JIM 13?JtEMENT ; BY REQUEST ONLY rtotiiton Kacusket C7 * acturiQ- U L_________________________ us*. ikt.fsi st charged oh all J ----------- _f Hose. Belong. Industrial Rubber Goods METAL HOSE ------------------ S? Z(i> VENDOR No. PASTPUE ACCOUNTS. ACCOUNT N*. AMOUNT P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE OUR W/O NO* / '6-19-73 21978 CUSTOMER'S OROER NO. 070-07^-136-3 - REL ,OUD TO ou%n. G/N 1Q0 200 100 50 10 CELANESE PLASTICS CO. #073938 PO BOX 1000 DEER PARK, TEXAS 77536 9 DESCRIPTION tur/ftf SHIPPED VIA | Df UN' " PRICE :fM 64 55031-009 EA. 1/2" K) X 2-1/8" OD X 1/16" THK. COMP. ASP. P.ING (IN BUNDLES OF 25) ,TEM 71 55031-032 EA, 2" X 4-1/8" X 1/16" THK. COMP. ASB. KING (IN BUNDLES OF 25) ITEM 78 55031-061 *4" X 7-1/8" X 1/16" THK. COMP. ASB. RING (Itf BUNDLES OF 25) ITEM 83 55031-132 EA. 10" X 13-3/8" X 1/16" THK. COMP. ASB. RING (IN BUNDLES OF 25) ITEM 141 55958-039 EA. 1" WIDE 1/2" THK. 12 FT. LONG, PACKING .019U .063U . 166U .369U 2.76 U TERMS: 1% - IOTH PROX ON MATERIALS ONLY l MLESS OTHERWISE INDICATED 6-15-73 DATE DISC. TOTAL .OOT 1.90 12.60 16.60 18.45 27.60 77 014785 F-lBt |t-TO) P-O. * pTu^lrK CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 08838 73 BLANKET PURCHASE ORDER NUMBER MUST Be SHOWN ON ALL. SHIPMENTS INVOICES, AMD OTHER DOCUMENTS HO. 070-074 ~/3C ' 3 ss/ y?oo/ J RELEASE NO. <5 ^ blanket orderI IT EM NUMBER QUA T ITY STORES CODE 5503500?/ /()Ox ' A*, - L-.U ^ 5503/ o339 /7 $503/- 066/OjCtl / S3 560/9 ,0503/-/3a // , tf/t \ 637 DESCRIPTION G7 0ydj3bC (s/7^35(5 /oLcO&sn ------------------------------------------------ T-------------------------------------------------------------------------------------------------------------------------------------------------------- r . 3------ B----------------------- 1 ' i. r ^ ( 7*/. 3 \ ... .......................................' ' J r SOUTHERN PACIFIC OR HOUSTON BELT & TERM AIL FREIGHT - STRANG. TEXAS H MOTOR TRUCK- BATTLEGROUND ROAD, HOUSTON, TEXAS l CD RAILWAY EXP. BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 v//?7t >TfV. ^/i 7 CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 08838 C //-/3 DATE BLANKET $' t $ ^ ^ C4 Pu PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS INVOICES. AND OTHER OOCUMENTS NO. 070-074 ~/3C 3 S po 5i / RELEASE NO. y / BVTEi?rNyM5?F| y^UANTl^Y STORES CODE St'- ^ iJ / '0)oia V*'&// :3oot3^3503 / oo ? o 32. < ~ O& / i /.<->/// jy t. y503/- ?32 WT~ l &/> A 5 6933 63? / c; mt 1 DESCRIPTION \" ' -r :r* *' T.*'' "" - ' ( 7V. as ) \ ^-- i -- irwWOEJWMlEm L ------------------------------------ sHJIH p vj o ----x-*--*----------- CD RAIL FREIGHT - SOUTHERN PACIFIC OR HOUSTON BELT & TERM STRANG. TEXAS * MOTOR TRUCK - " * I---- 1 I Al--I RAILWAY EXP.-- P I--- 1 cel POST. -- BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON TEXAS BOX 1000, DEER PARK, TEXAS 77536 it OO^f ' -Av ----- - Purchasing Department 014787 GEM 9GSAEV- 1 P-701 to^ <3Li IELANESE PLASTICS COMPANY * DIVISION OF CCLINEIE CORPORATION BOX 1000, DEER PARK, TEXAS 77534 DATE 3-27-73 VENDOR NO. COOES SHIPPING DATE 4-6-73 CONTRACT NO. RFA NO. F.O.B. Deliver 0r Pleat BUYER TEAMS r.ae. REQ. NO. TR ACCOUNTING PURCHASE ORDER NUMBER MUST SC SHOWS OS ALL SSIPMCNTS , IN V O 1C C S , A SO O T H E S DOCUMENTS. NO. 070-074 -1535-3 TERMS OF PAYMENT 15 10 days, net 30 W.O./EST./ACCT^mePT. It * l. 45-596 1 Stares r V Reestea Basket A Packleg Ce, E P. 0. Bex 551 N D Reastoe. Taxes 77001 O L n Isail rsciSNT -SOUTHERN PACIFIC OR HOUSTON BELT A TERM. J * STRANG, TEXAS | HOTOS TOUCH -BATTLEGROUND ROAD, HOUSTON TEXAS I RAILWAY CIF. -BATTLEGROONO ROAD, HOUSTON TEXAS IrASCEL POST -BOX lOOO. DEER PARK. TEXAS 77536 j COMMOOITT I MFC. NUMBER 1 CODE _________ J______ lj l 2. 3. . 5. DESCRIPTION QUANTITY UNIT OF UNIT PRICE ME AS. Casket. Asbestos virt fmrtN I site 4* x 6* ID x 3/4* x 1/4" thick. 55450-330 S> eac Yltea Ceaeat, Re. C328 Vitae C7f. 29135-112 (> eac Retractable Cfcote, size 12-1/2" IB x 15* tea*, water! a 1 splratab t-05, retrectiag type with 1* deck aad rabber flams each cM, flexible ae.4484. 34155-514 m The hestt listed belew are Peaflex W951 Tvge 340 S$ breidied wetal with earbea steel RF flaai size 3/4" 500 lb. welded each efcd. Asbestos carer fell leagtb ef -bQset eac Metallic Rase* 3/4" IB x 3* email leagtb. 35414-020 Metallic Rose, 3/4" IB x * evereil leagtb. 35414-021 eac L eac 1.23 I 10.00 I I I I 54lS4 4BJ.94 I 59|.50 I 14.76 20.00 108.58 48.94 59.50 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTALi AMOUNT' $811.29 DATE CAaatsa RECEIPTS p.p. COLLECT pro. wo. PAYMENTS WT. acacr*o INOVAOTIECE QUANTITY AMOUNT PAIO TO OATE VOUCHER no. v<0 4*5 !/</?<? 3(G.<SD to-\3-3 121 A?- 6- io-3 F7 3> > to & Q 154 TNANJ, ---------- K \ BY_ 014788 GEN 17 REV 3 ' CO^lNUrtflON SHEET page Kin 2 Houston Gasket & Packing Co COMMODIT Y NUMBER MFC. CODE DESCRIPTION PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS , INVOICES, ANO OTHER DOCUMENTS. NO. 070-074-1535-3 QUANTITY UNIT OF MEAS. UNIT PRICE G Metallic Hose, 3/4" ID x 7' Coverall length. 36414-022 I) eac 70J.16 70.16 7 Metallic Hose, 3/4M ID x 10' overall length. 36414-023 eac 86|.15 86.15 Hoses listed below same as above except size 1" 600 lb. 8 Metallic Hose, 1" ID x 6' overall length. 36414-024 eac 721.85 72. b5 9. ! Metallic Hose, 1" ID x 8' I overall length. 36414-025 CD eac 86115 86.15 I 10 . I Hose, Ozex, U. S. PS535, 3s ID 10' long. 36460-677 eac 82150 82.50 11 Gasket, Flexlta111c,Asbestos Spiral Hound Filler 1* wide with Inconnel Metal Ring.175" thick, gasket and ring dla. 18-5/8* ID x 21-5/8* 0D. 55450-329 eac 42|.9Q 171.60 i I I i 014789 RECEIVING MAIL'IHVOK IN ^ TO ^ PURCHASE ORDER NUMBER MUST IE SHOWN ONN ALL SHIPPMMCENTS , INVOICES, ANO OTHHEER OOCUMIENT] . NO. -15IS-I *47-70 VENDOR NO. COOES SHIPPING DATE 4-4-70 CONTRACT NO. RFA NO. Sir Pint BUYER TERMS F.OB. REQ. NO. T8 TERMS OF PAYMENT is Id 4*jn* Mt so W.O./EST./ACCT, NO. It< 1* 45-591 DEPT. Storos r tooStQR Sisklt t PoCttOf Co. P. 0. Sox Ift HntM Txxm 77601 SKIP TO: ~i Mil* 9#*tfV6 rail freight BMOTOR TRUCK X RAILWAY EXP. PARCEL POST J COMMOOIT Y NUMBER MFC. COPE DESCRIPTION QUANTITY UNIT OF UNIT PRICE MEAS. AMOUNT t BJ 4 SJ AsBootos 1ro fwirtd six* * x (MS x */4* x 1/4* ttidu 50458-000 i VttOR *Tf. C020 Vtttt tim-m CMtt* 11*1/1* IS c 10* Mi. r * aitimt iilrxtRR lot typo wftfc 1* oat nktar fltttcs 00*4404. HIH4U 13 T\o fcoooilfsOoO Oolov Pmflox msl Typo 046 $S IntttA mm wfHi tort-- stool tf flxxfios* .sfxo VS* 000 $5. oolM ooct p4* tsloitsf cmr toil Imtt of toto* totoim Mm, 0/0* SB * 0* 0*0*11 1*ft*. 00010-010 Rotollts Booo* 0/4" ovoroll iMftl. x 5* 04414-021 ius i iaUo 14.74 20.00 *4|*04 190.40 40.64 J 56rS0 40.64 54.SO 5LL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF ANO ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL, AMOUNT' $011*29 BY 014790 cewnHHTION SHEET pj^tno--l-- *tO fitsUt & P*ckfag Co PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS . INVOICES, AND OTHER DOCUMENTS. NO. 470-074-U3S-3 014791 REMIT TO: ORIGINAL ^JJ^ouston (gadket $7* Packing. C^o. Hose, Belting, Industrial Rubber Goods METAL HOSE P. O. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1H% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE OUR W/O NO. 10-15-73 | 8223 CUSTOMER'S ORDER NO. 070-074-2476 CELANESE PLASTICS COMPANY #073938 PO BOX 1000 DEER PARK, TEXAS 77536 QUaN. NH description TERMS: 1% - I 0TH PROX ON MATERIALS ONLY SHIPPED SAME AS SOLD TO UNLESS OTHERWISE INDICATED TO SHIPPED VIA DEL UNIT PRICE 10-10-73 DATE DISC. TOTAL TOUT 2 GKTS ASB WIRE INSERTED SIZE ID 11" X 1 5" X 1" X 1/4*' THK 55084-552 10 EACH HOSE SIZE 1/2" ID X 8' OVERALL 2.82 U LGTH FLEXIBLE METALLIC PENFLEXWELD TUBING #PW-951 BRAIDED STEEL MTL 600# PRESSURE TO WITHSTAND 489 DG F WITH 1/2" MALE PIPE NIPPLES SS BOTH ENDS ASB BAN COVERED FULL LGTH 36414-104 2 EACH HOSE BLUE OZEX US P-5530CT117 1973 ID X 9` LONG 36460-693 --32 VENDOR ACCOUNT No. _________ AMOUNT /3-CoO.- 3C> <1 5.64 433.40 165.24 604.28T Y ^ 014792 GEN 965-f REV. 1 P-701 MAIL INVOICES IN ^ TRIPLICATE TO^ ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST BE SHOWN OH ALL SHIPMENTS INVOICES) AMD OTHER OOCUMENTS NO. 070-074 -2478-3 Houston Gasket & Packing P. 0. Box 55) Houston, Tpxss 77001 r;: COUUJOITT NUMBER COJE OB DESCRIPTION J RAIL FREI6HT -SOUTHERN PACIFIC OR HOUSTON BELT ft TERM.. STRANG, TEXAS oto* truck -BATTLEGROUND ROAD, HOUSTON TEXAS RAILWAY exp. -BATTLEGROUND ROAD, HOUSTON TEXAS PARCEL POST -LjOX IOOO, DEER PARK. TEXAS 77536 QUAh ITY UNIT OF ME AS UNIT PRICE AMOUNT Gasket, asbestos wire Inserted size ID 11" x 15" x 1" x l/4tk 55034-552 Hose, size 1/2" ID x 8' overall length, flexible metallic penflpx- weld tubing #PW-951, braided steel material, 600# pressure tb withstand 489*F with 1/2 sale pipe nipple, SS both ends asbestos band covered full length* 36414-104 10 Hose, Blue Ozex, U. S.P-5535, 3" ID x9* long. 36460-693 eac 2182 i i 5.64 eac 43.34 433.40 eac 82.52 165.24 i i SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT $604.28 OATE C ARMICR P.P. RECEIPTS COLLECT PRO. NO. WT. RCC'D BY INVOICE OATE QUANTITY PAYMENTS AMOUNT PAIO TO OATE VOUCHER NO. TRANS. 014793 BY GCN MS-1 REV. I nt-es) RECEIVING MAIL INVOICES IN i TRIPLICATE TO 1 PURCHASE ORDER NUMBER MUST 5 E SHOWN ON ALL SHIPMENTS , INVOICES, AMO OTHER DOCUMENTS . NO. -2473-3 DATE SHIPPING OATE F.O.B. * TERMS OF PAYMENT 5-27-73 VENDOR NO. COOES tO-tt-73 jCONTRACT NO. R F A NO. 1 0*11rer C r Pleat BUYER TERMS F.O.B. REQ. NO. TS 1% to 4ajrs, set W.O./EST./ACCT. NO. DEPT. K 4S-53S Sterss SHIP TO: liTTTOSF rn V Houttsd A Pacting E 0. Sex 351 N D Heu-itua* Taxa; 77501 O R L O AIL FREIGHT - OTOR TRUCK A [ ~ [ RAILWAY EXP. - j |PARCEL POST - J 30 014794 BY REMI r TO: Houston (jacket ORIGINAL Packing, do Hose, Belting, Inc istiial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON. TEXAS 77001 STATEMENTS BY REQUEST ONLY 1 Yi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. __ DATE OUR W/O NO. 10- 8-7; 03181 CUSTOMER'S ORDER NO. 5869-3 SOLD TO CElANESE PLASTIC CO. #073938 po box :oco DF.EB PARK, TEXAS 77536 QUAN. DESCRIPTION TERMS: 1% - I OTH PROX ON MATERIALS ONLY SHIPPED SAME AS SOLD TO UNLESS OTHERWISE INDICATED TO SHIPPED VIA DEL UPS UNIT PRICE 10-4-73 DATE OISC. TOTAL GK OOT 25 1/^6 THK #900 GARLOCK GASKETS 2`* X 4-3/8 .21 U 25 DITTO 3 X 5-3/8 OCT 101973 *29 J VENDOR No, ACCOUNT No. 2.jg4l AMOUNT 5.25 7.25 12.50T . IX wiwn #e 014795 r-i3# i3-r? C VOTES CUE REM! . TO: ^Jioudton (jaibet ORIGINAL Caching. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 sTnrrfcNTS BY request only 1 TEREST CHARGED ON ALL AST DUE ACCOUNTS. OATE OUR W/O NO. 9-29-73 7944 CUSTOMER'S ORDER NO. 070-074-136-3 SOLO TC QUAN. GN 2 1 100 12 2 36 105 CE LANE St: PLASTIC CO. #07393& P0 BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION SHIPPED VIA - 96414-084 ITEM 23 1" ID X 2 FT 3" LONG PW-908 BRAIDED STEEL HOSE COUPLED 1" MALE NPT BOTH ENDS 36414-088 ITEM 26 1" ID X 8 FT 4" LONG PW-907 BRAIDED STEEL HOSE COUPLED WUF B/E 55031-029 ITEM 70 1-1/2" ID X 3-3/8"0D X 1/16" THK COMP ASB RING ITEM 91 55233-132 12" X 14" X 1/2" THK WHITE FOAM RBR. RING 55293-176 ITEM 96 1/4" THK 1i" WIDE X 10' LONG WHITE NEPRENS STRIP 55450-320 1TEM 116 1/2" X 600# X CG 55942-032 ITEM 140 POUNDS 1/8" X 36" WHITE NEOP TERMS: 1% - I OTH PROX ON MATERIALS ONLY TO UNLESS OTHERWISE INDICATED DEL UNIT PRICE 9 -28-73 DATE DISC. TOTAL .001 16.00 U'' 32.00 43.50 ir 43.50 .042U 1.30 U 4.20 15.60 12.00 U .48 U 1.35 U 24.00 17.28 141.75 PARTIAL BILLING tL^-ss^-ir 278.33' 014798 |s*7o) CELANESE PLASTICS COMPANY N0. 09098 A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 <C7, - >9-73 date. j l 'wA", BLANKET PURCHASE ORDER NUMBER MUST 8C SHOWN ON All SHIPMENTS INVOICES, ANO OTHER OOCUMENTS n NO. 070-074 ^ /31-3 3:7k: ' $0. '&<rK fx `>5V 4 - *- :l >>! 3^001 j RELEASE NO. </ BLitANmKENTumORbeDrER >^PJjaTTt. fly> > STORES code DESCRIPTION '73-/ Stic. 431 VJV-om PtZtofjtr X 76 / / - 1 3i -n Y( y 2 3 T X V' N" 7o JO0 trs~03A 0 2 <7 GasT^T VK~YZWT77r 3oo^ )J ~ / Z + * ^33 3-/5 2- X m 'A" *'/t" - : Fo*r* oRf VVL 3^.. 'yi~2j3 - J7 L x' W X io*X /</ uivnc. tOeop/riO //(A 31 Zb-27a . >i"y Loo^ r/.xATMs /J2~- SS"?Z/- i Z> i ' J?/ rOC^ 3 f ) i COfO \ U Ai V ) lx iooJ33 '032----^------r-O---c-o--pJi^Cf-O--^--.----G---a--s-ket ct\ckVc_r\p: ^ vj^Vc*' ' - /* ----------J<?--,--------)--------- a i \ | ^ i( 7 i XPjrp'P) . OCT T 10n /- p<v^- /? je s. V-X'X/vO / 7CS f) d\ 6" ail freight WH _ motor truck- J, aD--v exp.- nt--1 PARCEL POST SOUTHERN PACIFIC OR HOUSTON BELT & TERM STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER" PARK, TEXAS 77536 CV_____ 014799 ^ 'Vx Purchasing Depart man t RENT TO ..Jloudton Cjadket ORIGINAL Packing. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON. TEXAS 77001 , STATEMENTS BY REQUEST ONLY \Yl% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE cur. .V/O NO. 9-28-73 22886 CUSTOMER'S ORDER NO. 070-074-2374- SOLD TO CFLANESE FI AST 1C CO. #073938 P0 BOX 1000 DEER PARK, TEXAS 77536 QUAN. DESCRIPTION ---mvon oc D TERMS: 1% - I OTH PROX ON MATERIALS ONLY SHIPPED SAME AS'SOLD TO UNLESS OTHERWISE INDICATED TO SHIPPED VIA DEL UNIT PRICE 9-12-73 DATE DISC. TOTAL GN 55450-333 8 GASKET FLEXIT 12" X 16" X 15/16" X 1/4' 304 S/S OVAL GSKT 3.00 U 36406-521 1 6" X 7 FT 4" BLUE OZEX HOSE 136.10 u 55450-319 2 16" RF 300# 9.00 u 55450-327 1 18" FLEXIT 300# j1 Q. g i_ .GOT 24.00 136.10 18.00 8.91 PARTIAL ORDER 9-12-73 PARTIAL B ILLING 187.01T ir 014800 ^ ^ c C~ DATE SHIPPING DATE F.O.B. TERMS OF PAYMENT 1-7-73 VENOOR NO. $-79-73 CONTRACT N 0.1 RFA NO. 1 r dell?!* Car Pleat BUYER TERMS p.aa. REQ. NO. Tit SHIP TO: n IS 13 4ays, net 32 W.O.ZEST./ACC T. NO. DEPT. ftesi 1-3# 45-SfS feil. 13.002 Stores v boss tea Sestet % PaeMag Co j; P. 5. .5* 531 d Hasstra, Taxi's ?70T 0 R L RAIL FREIGHT - MOTOR TRUCK - * RAILWAY EXP. " PARCEL POST - J DATE CARRIER S'j//" COLLECT* r^~ PfRYT1 NO. / .WT` R|C.'6 INVOICE > DATE QUANTITY - ; AMOUNT PAlQ^T.q DATE ^ -- f VOyCMER NO. s TRANS. BY 014801 PmGE NO___- rCOMMOOIT NUMBER Houston Casket 3 Packing Co MFC. COOE i 0YI I OB ( DESCRIPTION N0<370-374-23/4-3 QUANTIT Y UNIT OF ME AS. UNIT PRICE 9asket IS" Sptraflax for 3004 raised tics flaw? {or Flexatalllc) 55420-313 rlexitallic IS*. 300#. SS453-327 Flexitallic* asbestos ii-lral woysjd filler 1" aide wit?} Incoanel sfetal Sing .175* tMek, gasket and ring dl {session jia-S/S* ID x 21-5/3* 30. 55450-323 esc eac 9.00 ,01 13.00 3.91 eac 42190 123.70 014802 REMIT TO: ^Jlouiton Cjadhet flacking. L Hose, Belting, ! idustiial Rubber Goods A. etal hose P. 0. BOX 5: I 222-2231 HOUST IN, TEXAS 77001 DATE OUR W/O NO. 10-23-73 8590 CUSTOMER'S ORDER NO. 070-074-136-3 REt. OCT 24 VNt>Oft No. 3 ACCOUNT No, STATEMENTS BY REQUEST ONLY. J^INTEREST CHARGED ON AL HAilfcl'E ACCOUNTS " 1973 AMQUNT- TERMS: \% - I OTH PROX ON MATERIALS ONLY SOLD TO QUAN. 1 2 100 200 12 5 CELANESE PLASTIC COMPANY #073938 ?,0. BOX 1000 DEEP PARK., TEXAS 77536 DESCRIPTION M P^OpBY ( W via* ^]-T-EK 76 3AL1L-n8R 1" ID X 8'4" 0/A PW-908 BRAIDED STEEL HOSE CPLD. WUF BOTH ENDS S1TEM 38 36414-232 "1 /2TT"1D X 2* 0/A BRAIDED STAINLESS STEEL CPLD. 1/2" MALE PIPE NPT EACH END ITEM 70 55031-029 1-1/2 X 3-3/4 X 1/16 ASB. RING 300# (IN BUNDLES OF 25) ITEM 76 55031-049 3 X5-7/8 X 1/16 ASB. RING 300# (IN BUNDLES OF 25) ITEM 121 55696-388 3/8 X 7/8 BACK UP RING FOR V-PACKING v ITEM 127 55721-055 LBS. 3/8" GARLOCK 5861 PACKING JNLESS OTHERWISE INDICATED 3s .-1ST I nDnEL. wW//On//Gr DATE 10-17 UNIT PRICE DISC. TOTAL .OOT 43.50 U 43.50 16.00 U 32.00 .063U . 119U .60 U 7.77 U 6.30 23.80 7.20 38.85 151.65T \3-_ \ 5 0-\ 3 014803 P-l*9 (3-7C> CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. DATE 08169 BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES. ANOOTHEP DOCUMENTS n NO. 070-074 /7 * R 5/^ 77oa/ j release: no. ITEM NUMBER |BLANKET ORDER QUANTITY --STORE* CODE DESCRIPTION ^ 3f " 'JU$. 70 77 3.52.}/ - 02 ? C2jL0/Z ^. ~7J7 ' /Jtc& - 04A. /i~7 5572/055 /fadi*/* 'J-/-f-"---------------------------------------- >--^ (S/-0P ) - (ZD RAIL FREIGHT SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS S vO MOTOR TRUCK - BATTLEGROUND ROAD, HOUSTON, TEXAS I . I_I R A IH 1 I--I A.--, r..LWAY EXP.- BATTLEGROUND ROAD. HOUSTON, TEXAS P --Q parcel pst BOX 1000, DEER PARK, TEXAS 77536 }0/y 014804 (5-70* CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 hate 08169 014805 REMIT TO ^JJ^oudton (jadhel ORIGINAL Caching. C^o. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY Vfi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 10-18-73 OUR W/O NO. 8383 CUSTOMER'S ORDER NO. 070-074-136- SOLO TO CELANESE PLASTICS P0 BOX 1COO DEER PARK, TEXAS COMPANY 77536 073938 QUAN. NH DESCRIPTION TERMS: ^04764! 1% - I OTH PROX ON MATERIALS ONLY SHIPPEO SaFT^-AS-SOCdTO UN LESS OTHERWISE INDICATED TO SHIPPED VIA DEL UNIT PRICE 10-12 & 15 DATE DISC. TOTAL .GOT 48 5.05 6 55 102 EACH ITEM 88 55031-218 19 X 23 X 1/16 ASB RING POUNDS ITEM 125 55721-053 5861 -EACH ITEM 133 55731-508 1/4" GARLOCK 13 33//88"" 1100 XX .90 u 10.21 u 13 5/8" OD SILCONE 0 RING POUNDS ITEM 135 55850-047 COMP ASB WHITE 50 X 50 X 1/16 11.90 u ** POUNDS ITEM 139 55942-030 X 36" WIDE WHITE NEOP 1/liiI 1971.35 u 1 OCf 22 COMPLETES ORDER 10-15 vendor Mo. aCCQUMI No- amqwL .O's' 43.20 51 .56 71 .40 42.35 137.70 346.21T 349- n^> ESSW NV, >tT 014806 F-3ft (5*70) r<Lb?i'}nt V 'E K " D R /-/'//'/ 55/ L _ //- CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 08154 /oA/73 DATE BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON all SHIPMENTS INVOICES. ANO OTHER DOCUMENTS n NO. 070-074-/5/ 'J 77*0 / j NO. <5/ RELEASE BLANKET ORDER |TEM NUMBER QUANTIT V STORES CODE JET. 55d3/-J/y S3* o' *:* 4/4 5332/- 05 3 /35 U5 , 4? 4 - i 3t/ 0073/ o// 5S$0-O'// m . 7o/7 t 3/70 - o3o DESCRIPTION C74a&. , /?"/J3" X 4/6, t 77 `*3/ / /Tick's 3/77/7 T "7 RAIL FREIGHT - * v'n MOTOR TRUCK - i_JH I I, RAILWAY EXP PARCEL POST - SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG. TEXAS BATTLEGROUND ROAD. HOUSTON. TEXAS BATTLEGROUND ROAD. HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 BY_ Purchasing Dj^artment 014807 F-389 (5*70) r V F H D O R CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 J|o. 08154 //.-v . /< DATE xJ BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES , ANO OTHER (DOCUMENTS n NO. 070-074 / -' '' '/ J RELEASE NO. -? BLANKET OROER ITEM NUMBER jCW^nNT'PTir sr c/.* /' ( / v *? ... - ('/ /TC** STORES CODE 'i': ~ /' ~ /y /?3 //'/ / /? "V' k / V>"' V ---------------X ^-- DESCRIPTION /* .>/,*/ // / fr y /V- // V/"*5ri-/,/ 7 ' ' ' / /' '/>" V /. r /i //r ^// ^ yy ^ ^oV A - RAIL FREIGHT - vDS H MOTOR TRUCK -- SOUTHERN PACIFIC OR HOUSTON BELT & TERM STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS I RAILWAY EXP. -- battleground ROAD, HOUSTON, TEXAS P PARCEL POST -- BOX 1000, DEER PARK. TEXAS 77536 CD ' / ' / OC1 x to xj * o t XvT) 3.-31-3*<3 BY_ Purchasing Department 014808 REMIT TO: Jloudton Cjajket ORIGINAL Packing. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 OATE OUR W/O NO. 10-30-73 8902 CUSTOMER'S ORDER NO. 070-074-136-3 REL.66 SOLD TO r.ELANESE PLASTICS CO. #073938 P.C. BOX '000 DEER PARK, TEXAS 77536 QUAN. DESCRIPTION SHIPPED TO SHIPPED VIA STATEMENTS BY REQUEST ONLY US* INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. UPS UNIT PRICE DATE 10-24 DISC. TOTAL TOUT 1 ITEM 5 36414-015 i/2,: ID X 12" LONG 0/A BRAIDED S/S HOSE COUPLED WITH 1/2" MALE PIPE CONNECTORS EACH END FOR 300 PS I @ 1000 DEG. F. 10.52 U 200 ITEM 67 55031-016 10.52 6.40 16.92T 014809 F-i (S-Tf CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 08182 / /1O.T 0 12/73 F- <9 |5-7r , CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 ^j0> date ^ 08182 // / '' r v- E N D O R L . - , " V- ,, .-. . / ' ---" / / -< , ' /' V, < - >- BLANKET ORC^R J? >> ITEM NUMBER l/QUANTIT- ^ STORES CODE wl'v '/ ... A /4 ft t *J.i /} C /( - h\,c / /v/- BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS INVOICES. AND OTHER DOCUMENTS n NO. 070-074 "/'V =* // J rRELEASE NO. DESCRIPTION :v "/ /- L Zs : pijprgawp] f\) RAIL FREIGHT SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG. TEXAS vO MOTOR truck- BATTLEGROUND ROAD, HOUSTON, TEXAS I 'aQ railway exp. - BATTLEGROUND ROAD, HOUSTON, TEXAS P PARCEL POST - , BOX 1000, DEER PARK, TEXAS 77536 EG ' . BY_ Purchasing Department 014811 REHIT TO. ORIGINAL ^JJ-ouiton Cgadket ^ Packing. Hose. Belting. Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1 Yi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE OUR W/O NO. CUSTOMER'S ORDER NO. 9-26-73 m 7922 887-3-070- 374 SOLD TO QUAN. CELANESE PLASTIC CO. #073938 P0 BOX 1000 OEFR PARK, TEXAS 77536 DESCRIPTION SHIPPED SAME AS SOLD TO UNLESS OTHERWISE INDICATED TO SHIPPED VIA DEL UNIT PRICE 9-20-73 DATE DISC. TOTAL GN 10 LGTHS. PW-951 S/S 1/2" X It' (FT.) 0/A COUPLED W/1/2" M.P. S/S BOTH ENDS ASBESTOS COVERED 26.98 U .OOT 269.80 COMPLETES ORDER 9-24-73 SEP 28 1973 VENDOR Ha v3 *kL ACCOUNT No. AMOUNT t& 269.80T Wl 014812 GEN 96S.-F PEV. 1 p-70) MAIL INVOICES IN TRIPLICATE TO ^ G ELANESE PLASTICS COMPANY A DIVISION OF CCLANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS . I N V 0 1C E S , A H 0 0 T H E R OOCUMENTS. NO. 070-074 -807-3 DATE SHIPPING DATE F.O.B. TERMS OF PAYMENT 0-21-7.3 VENDOR NO. COOES iiSAP CONTRACT NO. n*niupir finr Plant------------------------ 1/2% 10 davs. net 30 REQ. NO. W.O./EST./ACCT. NO. DEPT. ___ IEL SHIP TO: "I 13.Q02OM& Stores Houston Gasket & Packing P. 0. 3ox 551 Houston, Texa^ 77001 ft*n. freight -SOUTHERN PACIFIC OR HOUSTON BELT ft TERM., STRANG, TEXAS IV MOTOR TRUCK -BATTLEGROUND ROAD, HOUSTON TEXAS A. RAILWAY EXP. -BATTLEGROUND ROAD, HOUSTON TEXAS PARCEL POST -SOX 1000, DEER PARK, TEXAS 77536 J ixk Hot Shot i COMMODITY T E NUUBER 1. MFG. ; ooar.CODE DESCRIPTION QUAHTIT Y Hose, 1/2* x 4* long flexible metallic penflex #PU-951 .braldet steel, 500 lb. PSI, 489*F, with 1/2" sale pipe, SS nipples both ends, asbestos band covered full length. 36414-039 10 UNIT OF MEAS. UNIT PRICE T 1 eac 26 i 9S I \ AMOUNT $269.80 1 Confirming Order SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF \ND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT DATE carrier P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O ST INVOICE OATE QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. 43-0 TRANS. 014813 BY cen aas-i rev. i (ti es) MAIL INVOICES IN ^ TRIPLICATE TO RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS. H V 0 1C E S , A N 0 0 T H E f> DOCUMENTS. NO. -3S7-3 DATE SHIPPING DATE F.O.B. 9-21-71 VENDOR NO. cooes ASAr CONTRACT NO. R F A NO. 9ellvr Ser Pl&at BUYER TERMS F.0.8. REQ. NO. 7?* r v Hassles &S3feat 5 facMa? = P. 4. to* SSI d wosstsa, Tass 77531 o R L SHIP TO: 1 RAIL FREIGHT vO OTOR TRUCK AILWAY EXP. ' PARCEL POST J |Xft TERMS OF PAYMENT 1/t% 10 lays, W.O./EST./ACCT. NO. DEPT. sst 13 11.50* Stores COMMODITY NUMBER CODE , 0 l DESCRIPTION QUANTITY UNIT OF ME AS. UNIT PRICE I. aas a* 1/2* * 4* leaf flexible sefcstlic pesflex /P3-SST ,fera14<: steal. lb. PS1 439*F, ftb 1/2* sale pi2, $5 sipples befit e*4s, as bests* ban<2 c*#re4 fall leeftfe. 34414-311 13 eae 264*6 $249.SO Ceaflpslnf Ct^ier UBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF NO ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' $251.30 DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. PECO 8Y INVOICE OATE QUANTITY PAYMENTS AMOUNT PAID TO DATE voucher no. TRAMS. 014814 BY SCN S63-I REV 1 01-68) RECEIVING MAIL INVOICES IN TRIPLICATE TO I PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS , INVOICES,AND OTHER DOCUMENTS. NO. -8S7-3 DATE 9-211-73 VENDOR NO. CODES SHIPPING DATE ASAP CONTRACT NO. F.O.B. ' 3eliver BUYER TERMS r Ucrs? tea Casket 1 faekls? P. 0. fax 551 ftcastoa, 77501 L ' TERMS OF PAYMENT Oar Hast REO. NO. \/ZZ 10 days, W.O./EST./ACCT. NO. OEPT. TA SHIP TO: n RAIL FREIGHT - ! MOTOR TRUCK - aD RAILWAY EXP. - .PARCEL POST - j 3? Hot $&t net 30 DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRANS. 014815 BY REMIT TC ^J^ouiton Cjciibet ORIGINAL f^achincj. Co Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE OUR W/O NO. - 10-31-7; 08379 CUSTOMER'S ORDER NO. 070-074-3604- CELANESE PLASTIC COMPANY #073938 P.0. BOX 1000 DEFR PARKt TEXAS 77536 QUAN. DESCRIPTION SHIPPED TO SHIPPED ___ VIA 50 GASKET GARLOCK WHITE ASB. PER DWG. M-30-4415-A STATEMENTS BY REQUEST ONLY 154* INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. UPS UNIT PRICE DATE 1 0-29 D ISC. TOTAL .00T .30 U 15.00 014816 GEN 965-F REV. 1 (3-70) MAIL INVOICES IN TRIPLICATE TO ^ e. ELANESE PLASTICS COMPANY DIVISIOI (-ANCSE COI P O R A T I O N BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS, INVOICES, AND other documents NO. 070-074 -3504-3 v E H O O R L Houston Gasket a Packing Co P. 0. Dox 551 Houston, Tx?s 77001 RArL freisht -SOUTHERN PACIFIC OR HOUSTON BELT & TERM., STRANG, TEXAS V MOTOR TRUCK -BATTLEGROUPO ROAO, HOUSTON TEXAS I A RAILWAY Exp. -6ATTLEGROUNO ROAO, HOUSTON TEXAS PARCEL POST -BOX IOOO, OEER PARK, TEXAS 77536 J COMMODITY NUMBER - J J MFC. COOG , ., ,, J2 I OY , ; OB j ti Ii DESCRIPTION QU 4TIT Y UNIT OF MEAS. UNIT PRICE AMOUNT Gasket, Garlock. white a&estos per dg. M-30-4415-A. 13180-480 50 eac .30 $15.00 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL L AMOUNT' $15.00 DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAIO TO DATE VOUCHER NO. TRANS. 014817 / BY____________________ _L gen m rev i (tree) receiving MAIL INVOICES IN ^ TRIPLICATE TO ^ PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS, INVOICES, ANO OTHER OOCUMENTS . NO. -3604-3 DATE SHIPPING OATE F.O.B. TERMS OF PAYMENT 13-17-73 VENDOR NO. COOES 10-31-73 CONTRACT N 0.1 R F A NO. 1 0*1t ver Oiir Plaat BUYER TERMS p.aa. REQ. NO. TK IS 10 W.O./EST./ACCT. NO. 4$-536 et 33 DEPT. Sturms r V E N 0 0 p L Uoi<%tQB Gasket 4 Packing Co. ?. 0. 551 Haastea Tecai 77001 SHIP TO n a RAIL FREIGHT - rc MOTOR TRUCK - |A RAILWAY EXP. - ;PARCEL POST - jc 0AT CARRIER PP. RECEIPTS COLLECT PRO. NO. WT. REC'O 0Y INVOICE OATE QUANTITY PAYMENTS AMOUNT PAtO TO DATE VOUCHER NO. TRANS. 014818 BY REMIT TO: ORIGINAL ^JJ^ouiton Cjadket Packing. V^O, Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1 Vi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. date OUR W/O NO. 11-27-7; t 9299 CUSTOMER'S ORDER NO. 070-074-3660- SOLO TO CLLANESE 'LASTICS CO #073938 po box DFER PARK, TEXAS 77536 QUAN. DESCRIPTION SHIPPED SAME AS SOLO TO UNLESS OTHERWISE INDICATED TO SHIPPED VIA DEL UNIT PRICE 11-16-73 DATE DISC. TOTAL GN 36414-104 10 EA HOSE, SIZE 1/2" ID X 8' OVERALL LGTH., FLEXIBLE METALLIC PENFLEX-WELO, TUBING PW-951, BRAIDED STEEL MAT'L. 600# PRE- SSIRE TO WITHSTAND 489 DEG. F WITH 1/2" MALE PIPE NIPPLE, SS BOTH ENDS ASB. BAND COVERED FULL LGTH >i3.34-iU 6 55450-331 EA GASKET, FLEXITALLIC, 4` 300# NOV 28 1973 1.65 u .OOT 433.40 9.90 VENDOR No. ------ ACCOUNT No. ________ AMOUNT------- Vh. 0 0^-3^ iy C,- t'-gK* ______ s\i7 PjK^SSBY 'Wfi 7E_ 443.30T 4^3 POSTED 014819 GEN 965-F REV. 1 13-70) MAIL INVOICES IN TRIPLICATE TO <S___LELANESE PLASTICS COMPANY DIVISION OF CELANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST SE SHOWN ON ALL SHIPMENTS . INVOICES, *KO OTHER DOCUMENTS , NO. 070-074 -3660-3 COMMODITY NUMBER MFG COOT Or 06 DESCRIPTION QUANTITY UNIT OF MEAS. UNIT PRICE (Hose, size 1/2" ID x 8' overall |length, flexible metallic penfl^x |weld, tubing PW-951, braided |steel material, 600# pressure t$ withstand 489*F with 1/2" male 'pipe nipple, SS both ends asbestos band covered full length. 36414-104 10 Gasket, FlexitalHc, 4", 300 lb 55450-331 eac 43t34 eac 1 r65 433.40 9.90 II lI I UBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF tND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT $443.30 OA T E CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAIO TO OATC VOUCHER NO. TRANS. 014820 BY -- - / GCN 1191 REV. I (11-68) RECEIVING v aaaftsa Saskm S Pckt I p. tu ?** sn d Hog&t&'i* Texii 77901 0 R L J COMMOOI T Y NUMBER MF j . CODE DESCRIPTION HAIL FREIGHT MOTOR TRUCK RAILWAY EXP. PARCEL POST _ QUANTITY UNIT OF MEAS. UNIT PRICE 1. Ho*, *fa 1/2* 13 a S* overall jl*at& flext^U soialtie pesfle *- avid* tabtas PS-S51* &r#fdod Rtael sotorfal. S99? jirossare to wttbsfcaad 439*F 1tJ* 1/2* ale jplpe SS bath cods as&ests bated covered foil length. j 3S414-104 eae 43.34 632, Sasket, Floxitallfe* 4% 399 1b, SS4S0-331 sac 1 .U 433.40 9.93 ii ,1' / V J o' xi- I ~3 J o. r>! o / I* SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF \ND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. // TOTAL AMOUNT' $443.39 OATE carrier p.p. RECEIPTS COLLECT PRO. NO. WT. R EC * 0 BY INVOICE OATE QUANTITY PAYMENTS AMOUNT PA10 TO DATE VOUCHER NO. TRANS. 014821 BY REMIT TO: ORIGINAL ^JJouston (jadhet Packing C^o Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY l'/i% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE cur W/O NO. | CUSTOMER'S ORDER NO. j11-27 7 i 08821 070-074-136-5 REL 62 09174 jN_ynir-F TERMS: <L06460 b 1% * I OTH PROX ON MATERIALS ONLY SOLD TO QUAN. CELANESE PLASTICS CO #073938 PO BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION SHIPPED SAME AS SOLD TO UNLESS OTHERWISE INDICATED TO SHIPPED VIA DEL UNIT PRICE 10-31- Sr 11-13 DATE DISC. TOTAL GN ITEM 62 47756-256 10 10-3/16" ID> X 5/16 FLG SPECIAL "R" 3.85 U ITEM 68 55031-017 100 1" X 2-7/8" X 1/16" ASB RING IN BUNDLES OF 25 ITEM 148 56250-505 .038U 3 12-3/4" OD iX 1/8 C/S COPPER 0-RING 7.85 U ITEM 165 '67465-81-7-- 4 14-7/16" OD X 5/32 FLG 3.85 U .00T 38.50 3.80 23.55 15.40 5 00 PARTIAL ORDER #2 10-31 COMPLETES ORDER 11-13-73 v:ndor No. ACCOUNT No. \3> , O O AMOUNT 2.^ *><> 40 Posted 014822 F-3 l -70) CELANESE PLASTICS COMPANY JJ0 09174 F-3 B9 .*-70) rVNrE V7 CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 date 09174 v,, /^ J BLANKET PURCHASE ORDAER NUMBERMUST BE SHOWN ON ll SHIPMENTS INVOICES. AND OTHER DOCUMENTS n NO. 070-074' k' - ^ " : " - w j RELEASE NO. ^X 0' BLANKET ORDER / r' 2 f 1 . * 'L-'JA)ITEM NUMBER) jEf'dANTThC" STORES CODE (/ , : / /y ;f /f Y Ih . / '-'66' ye *?' cv}13 /^/ o' ;'v S :-/ef / // DESCRIPTION Hta_________ -57' /5 ) wnv l 1973 /?- faAfc- .. *JC) ks9 >1/ -- L, '"__________---------------------------------- . In i 53/3/7 "'I* * .1 T. 4f------------------------------- K0'f1 ? TTZTt r" T 'V V) i ) a\-------------iJJi v OCT 9 1373 _______________ poxt- (/ R3__________________________________ CZI RAIL FREIGHT ^ V CD MOTOR TRUCK 'A CZ]I RAILWAY EXP. P OPARCEL POST SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS 014824 BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 BY. \ Purchasing department 13-701 ELANESE PLASTICS COMPANY A DIVISION OF CELANC1E CORPORATION BOX 1000, DEER PARK, TEXAS 77536 SHIPPING OATE 8-2 2-73________ 9-4-73 VENDOR NL. CONTRACT NO. R F A NO. COOES F.O.B. ____ Dell'/er Qmr Plant BUYER TERMS F.03. REQ. NO. _____ TR ACCOUNTING PURCHASE ORDER NUMBER MUST SC SHOWN ON ALL SHIPMENTS. INV0 ICCS . A NO OTHEN DOCUMENTS. NO. 070-074 -2269-3 TERMS OF PAYMENT IS IQ days, net 30 W.O./EST./ACCT^Q^ It ea It 13.00? ________ Starts Bal. 45-596 Hoast3K Gasket 5 Packing Co P. 0. Cox 551 Houston Texas 77001 RAIL TBEISHT -SOUTfCRN PACIFIC Oft HOUSTON BELT 4 TERM., STRANG, TOCAS motor TRUCK -BATTLEGROUND ROAD, HOUSTON TEXAS RAILWAY exi-. -BATTLEGROUND ROAD, HOUSTON TEXAS p Aire el post -BOX lOOO, DEER PARK, TEXAS 77536 J COMMOOIT r | MFC-. ! or T ! DS E NUMBER CODE M1 DESCRIPTION Q* .NT I T Y UNIT OF MEAS. UNIT PRICE T 1 Retractable Chute, size 12-1/2" ID x 16" long, eaterial spirt- tube R-05, retracting type with 1* deck and robber flanges each end, flexible no. 4484. 34156-514 eac 64 loo 2 Peep Sight Glasses, 3-7/16*0D 1/4* thick, Pyrex. 30310-110 eac 3J.75 3 Gasket, Boiler Manhole, 11* x 15-1/2* x 1* flange x 1/4* tbict 500# asbestos eaterlal. 55034-549 eac 3 (.95 4. Gasket* asbestos wire Inserted size 8* ID x 6-1/4" x 3/4* x 1/4* thick. 55084-551 $* eac lj.55 AMOUNT 64.00 11.25 15.80 4.65 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER. ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT OATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O BY INVOICE OATE QUANTITY ~D^~ PAYMENTS AMOUNT PAID TO OATE VOUCHER NO. O ^-7 4 V TRAMS. 014825 BY GEN MS I REV. I (II SSI RECEIVING MAIL INVOICES IN < TRIPLICATE TO I PURCHASE ORDER NUMBER MUST BE SHOWN ON U SHIPMENTS, I NV0 IC E S , * ND 0 THE 0 OOCUMENTS. HO. -22S3-3 DATE SHIPPING DATE F.O.B "X------*---- TERMS OF PAYMENT 0*22-73 VENDOR NC. CODES 9-4-73 CONTRACT NO. R F A NO. r silver Sar Pl*at BUYER TERMS F.Q.B. REO. NO. Tt SHIP TO: 1% 10 dayi. a&t 3-3 IW.O./EST./ACCT. NO. DEPT. 1 tlfi 1 . 13. --Stans_____ $*?. 45-595 v Masters Sasfcci t P*c3tiag So e P. 0. to* is: o Tex** 77901 o R RAIL FREIGHT Iffl MOTOR TRUCK - A (_ RAILWAY EXP. PARCEL POST - J 0ATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRANS. 014826 BY REMIT TO: ^Jloudton (jc* sket ORIGINAL Packing. Co. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENT. BY REQUEST ONLY 1W INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE OUP 'V '0 NO. 11-15-73 9632 CUSTOMER'S ORDER NO. 070-074-136-3 REL 70 SOLD TO CELANESE PLASTIC CO. #073938 PO BOX i000 OEER PARK, TEXAS 77536 QUAN. DESCRIPTION SHIPPED S TO TERMS: 1% - I0TH PROX ON MATERIALS ONLY LD TO UNLESS OTHERWISE INDICATED SHIPPED VIA DEL UPS UNIT PRICE 11-13-73 DATE DISC. TOTAL GN 1 100 ITEM 15 36414-015 1/2" ID X 12" 0/A LONG BRAIDED CORRUGATED STAINLESS STEEL HOSE WITH 1/2" MALE PIPE CONNECTORS EACH END 300 PS I AT 1000 DEG. F. ITEM 79 55031-084 6" X 8-3/4" X 1/16" THK ASB RING FOR 300-600# FLANGE IN BUNDLES OF 25 10.52 U .184U --1. .OOT 10.52 18.40 MOV 17 1973 VENDOR No. 3 8 (0 2- __ ACCOUNT No. amount /3-oo si ir_ / / 1 (V fTMtED*PkOOESS BY ;nv. a Id 014827 F-319 (3-70) V E N D O R CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 08283 //A//3 DATE BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES, ANO OTHER OOCUMENTS n NO. 070-074 ~/36 J3 j 70j RELEASE NO. BLANKET ORDER ITEM NUMBER ' J^ANTITY /jX . 77 , STORES CODE 5563/ - 03A ti 4/ /xtrx. JA "X (xozXkJ: DESCRIPTION /X " " X I--I SOUTHERN PACIFIC OR HOUSTON 8ELT & TERM. I--I RAIL FREIGHT - STRANG. TEXAS s vQ MOTOR TRUCKH I aD railway exp.- BATTLEGROUND ROAD. HOUSTON, TEXAS BATTLEGROUND ROAD. HOUSTON. TEXAS p Dpi^cel post, - BOX 1000. DEER PARK, TEXAS 77536 jp ffoZt 014828 Purchasing Dep tment F-3 (5-701 r V E N D V ' /' /- j; , - * ' / "v CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 date 08283 y BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS n INVOICES, AND OTHER DOCUMENTS NO. 070-074 ' - ' i / J RELEASE NO. ' BLANKET o/dER ITEM NU^BERV ^ QUANTITY /o / \ 7 7 ( '/y,} /A/ "j STORES CODE -? / - C-\'r -*y /' y / 'A ^ DESCRIPTION /J ' A 'A,///, ________________ RAIL FREIGHT - vO MOTOR TRUCK -- SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS RAILWAY EXP. -- BATTLEGROUND PARCEL POST -- BOX 1000 n / DEER ROAO, HOUSTON, TEXAS PARK. TEXAS 77536 RY 014829 \ \ J\ --y\ Purchasing Department REMIT TO: ^JJoudton ^adket ORIGINAL Packing. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE OUK W/O NO. 11- 6-7: 09294 CUSTOMER'S ORDER NO. 6140-3 SOLD TO CCLANESE PLASTIC COMPANY #073938 PO BOX 1000 DEER PARK, TEXAS 77536 QUAN. GN 2 DESCRIPTION 1/8 TK ASBESTOS GASKETS 60-7/16 X 67-1/2 STATEMENTS BY REQUEST ONLY 1 YiH INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. SHIPPED TO INVOICE NO. 05 TERMS: 1% - I OTH PROX ON MATERIALS ONLY SAME AS SOLD TO UNLESS OTHERWISE INDICATED SHIPPED VIA DEL. SERVICE 11-2-73 UNIT PRICE OATE D ISC. TOTAL .GOT 51.75 U 103.50 103.50T 1 of POSTED 014830 QUOTES DUE P-ta# < *-7> 014831 QUQTES DUE r- t REMIT TO: ORIGINAL ^JJ-oudton (gadket & Packing. Po. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1H* INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. OATE 10- 4-73 OUR W/O NO. 7485 CUSTOMER'S ORDER NO. 070-074-136-3 REL 59 SOLD TO CELANESE PLASTIC CO. #073938 PO BOX 1000 CCER PARK, TEXAS 77536 QUAN. DESCRIPTION 09124 INVOICE NO. (OHMS TERMS: 1% - I OTH PROX ON MATERIALS ONLY SHIPPED WlE' ASSOLD TO UNLESS OTHERWISE INDICATED TO SHIPPED VIA w/c UNIT PRICE 10-1-73 OATE DISC. TOTAL GN 00 T 50 50 10 107 144 1 (ITEM #101) 55450-208 FLEX 1-1/2 - 300# .64 U (ITEM 104) 55450-360 FLEX 1 " - 300# .56 U (ITEM 107) 55450-309 FLEX 10 " - 300# 2.73 U POUNDS (8 SHEETS) (ITEM 136) 55850-049 60" X 63" X 1/16 WHITE ASB .64 U POUNDS (6 .SHEETS) (ITEM 137) 55850-053 60" X 63" X 1/8 WHITE ASB 7&T\) SHEET (ITEM 161) 58999-00S 12" X 24" X' 1/16 TEFLON OCT 5_1_9_7_3J2-s&A U LfeJU/D---V--E--N--D--O--R----N--o--.- ^ ACCOUNT No. >^mQUInfT* - <6 ______1 OO 32.00 28.00 27.30 68.48 92.16 12.00 259.94T A ,<oO_ POSTED] 014833 r-339 (3-70) 5 7^55/ CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. DATE 09124 7/73 BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS invoices, ano other documents ~\ NO. 070-074 -/? 3> R /fan//// 7a//^/ 77##/ 3 fRELEASE NO. BLANKET ORDER ITEM NUMBER //" Q ANTITV STORES CODE 55/53 -J>jf Jo/____________ 5c'//. 55/57)-3d 7 CjjujS/; /(/? 735/ 414_______________, 75/ : 75/57) 3a? 55f-50 -O'/?' 557?/> - & 53> // //" /" /ft" DESCRIPTION -------------------------- /-- n - Dr AIU FREIGHT - vD MOTOR TRUCK SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS I ailway exp.-- BATTLEGROUND ROAD. HOUSTON, TEXAS CEL POST -- BOX 1000, DEER PARK, TEXAS 77536 A/ tO^ /r. (LL BY_ ) Purchasing Department / 014834 F-389 (3-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 09124 //I/73 DATE .< . ,rv. /1 4- : , ", v- _v / /* 7 . . v Ho*J/nt **H * / s >* </ > k oD /k oW R7/0#/ n J PURCHASE ORDER HUMBER MUST 8 SHOWN ON Au SHIPMENTS INVOICES. AND OTHER DOCUMENTS NO. 070-074 -/77? '3 RELEASE NO .3?<7 BLANKET ORDER 1 ^ITEM NUMBER QUANTITY STORES CODE /*/. 7w /Of/ 57JT7/7l 55750 '3# 0 7775/ 5 7/33/7r Af w. \z57o7J 'o75 /55757) - 0 5-5 /// l TZAy 55777- 07 7 DESCRIPTION /" , 7-7-/5/-, 5/"_________________ ______________ 4'^ a 57______________ -- 4a'( Jd'\ T ~ /, 7^7//4 7/l^tO /r5-7<3</ ///& " 'V -7 ' * ....... * 5^ <55/57.5<75 --^ ' *~ .N W7y// j OCT 2 1973 ---------------------- ^a* --- pv--o---J_--_r-_---_(-_L--_-n--A- - 3: E-- - 7^ RAIL FREIGHT 3 v 1I jD RAILWAY exp. -- A P tlj P AT? CEL POST A*-~i - A ' f~~ SOUTHERN PACIFIC OR HOUSTON BELT S, TERM STRANG, TEXAS 'cL-Ai; BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER- PARK, TEXAS 77536 BY. 014835 A--- HX< ft Purchasing Department F-369 (5-70) r j. v <. 'r ' i //' T CELANESr PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 09124 Vi)//} DATE /' ; '/ ' / ' -/ n BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES. AND OTHER DOCUMENTS NO. 070-074 -/A A' oO ' / '/ ./ L' < '^ yJ /RELEASE NO. -7 |BLANKET ORDER ITEM NUMBER ^Q^AHTITY^ STORES CODE bc>y'j6 ' 7/' ' t yJL/,y /c</ A / A~:AAV V / /*_ /7 yF ai /" 7A y<// 'oyyy A? 7 \ D6'r"yJ ~oV'/ / -4 -:y//.}/,{7*'/' /V/ l / i>y>yy& - ^ AA/y --F*' ' ' - ' / y < A J/sJ Vf/'A DESCRIPTION . 7 fy# ----/_ ---. _______ Q-JUKJyJ- RAIL FREIGHT - v MOTOR TRUCK- ^railway exp - STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUNO ROAD, HOUSTON, TEXAS pjiRCEy post -- BOX 1000, DEER PARK, TEXAS 77536 _ _ IT,i!LElTR\ ^ E)EV7f|f ) /a ^ OCT 2 1973 ~==a^^^QM-(,1TETc BY- 014836 / Purchasing Department DATE 11 09 73 INVOICE NO. OR DESCRIPTION 5,192 AMOUNT 23 6. 50 * DISCOUNT 2. 20 074 J04U^ CHECK NO. BALANCE1, 2 34.30* AJd.es. all mqu'fes relating to this remittance t i CELANES6 PLASTICS COMPANY. BOX 1000, DEER PARK, TEX. 77536, ATTN PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING CK 23 16 72) G. ELANESE PLASTICS COMPANY A DIVISION Of CELANESE CORPORATION BOX 1000 OEER PARK. TEXAS 77536 074 PAY TO THE OROER OF r-- HOUSTON GASKET & PKNG P Q BOX 5 51 HOUSTON TEXAS 77001 l_ "1 CO 1 1 1 _l DATE 09 7 3 CHECK NO 35 ,402 35402 CHECK NO. 210 AMOUNT $***23^.30* PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK SS WALL STREET. NEW YORK. N.Y. AAUDITEO COPY NON NEGOTIABLE 014837 Hose, Belting. Industrial Rubber Goods METAL HOSE P. O. BOX 551 222-2231 HOUSTON, TEXAS 77001 PAST DUE ACCOUNTS. DATE 10-2S-73 OUR W/O NO. 22886 CUSTOMER'S ORDER NO. 070-074-2374-: SOLD TO CF.LANESE PLASTICS COMPANY #073*38 P.0. BOX 1000 DEER PARK, TEXAS 77536 OUAN. DESCRIPTION SHIPPED TO SHIPPED V1A CASKET, R NG, ITEM #1, DWG. A-2122 15-3/4" X 14-3/4" X 3/32" THICK, ASBESTOS SOFT IRON COVERED - 13180-482 TERMS: 1% - !OTH PROX ON MATERIALS ONLY SAtfE"Sir'SOLO TO UNLESS OTHERWISE INDICATED U.P-S. UNIT PRICE 2.60 u 10-2 LATiO-25 .00T 5.20 2 GASKET, RING, ITEM #1, DWG. A-2123, 13-7/8" X 13-1/8" X 3/32" ASBESTOS SOFT IRON COVERED - 13180-484 2.60 u 5.20 4 GASKET, PASS, ITEM #2 DWG. A02122, 1503/4" X 14-3/4" X 3/32" ASBESTOS SOFT IRON COVERED - 13180-483 4 GASKET, PASS, ITEM #2 DWG. A-2123 13-7/8" X 13-1/8" X 3/32" ASBESTOS SOFT IRON COVERED - 13180-485 9.40 u 10.70 u 37.60 42.80 3 GASKET, FLEXITALLIC, ASBESTOS SPIRAL WOUND FILLER 1" WIDE WITH INCONNEL METAL RING .175 THICK, GASKET AND RING DIMENSION 18-5/8" ID X 21-5/8" OD - 55450-329 1 ^SET-UP CHARGE 42.90 u 17.00 u 128.70 17.00 S> |1- ALL BILLS PAYABLE AT HOUSTON, HARRIS COUNTY. TEXAS. 014838 113BUA IVW, UCCH r ARH, ICAA> JO HU. U/U-U/A -2374-3 DATE u9-7VENDOR NO. COOES SHIPPING DATE 9-20-73 CONTRACT NO. RFA NO. r F.O.B. Del ver Qur Plant BUYER TERMS F.QJL REQ. NO. ______TR SHIP TO: n TERMS OF PAYMENT IS 10 davs. net 30 -O./EST^C^. NO.* opt. Item i 1-3, 45-SQfi ------------Stfirpt Bal. 13.002 V Houston Gasket % Packing Co, E H P. 0. Bex 551 D Houston, Texas 77Q01 O R L COMMQCITY r ov' NUMBER CODE ; oa: DESCRIPTION AM. HEIGHT -SOUTfCRN PACIFIC OR HOUSTON BELT a TERM., STRANG, TEXAS v oto* truck -BATTLEGROIW ROAD, HOUSTON TEXAS i A RAILWAY EXP. -BATTLEGROUND ROAD, HOUSTON TEXAS PARCEL POST -SOX 1000, OEER PARK, TEXAS 77536 J QUANTITY UNIT OF MEAS. UNIT PRICE Gasket, Flextalllc, size 12" ID x 16* ID x 15/16 x 1/4 304 SS, oval & asbestos. 55450-333 Gasket, ring, Itea #1, Dwg. No. A-2122, 15-3/4" x 14-3/4" x 3/32" thick, asbestos soft Iron covered. 13180-482 Gasket, Ring, Item 1 on Dwg. A-2123, 13-7/8" x 13-1/8" x 3/32", asbestos soft Iron covered. 13180-484 Gasket, pass. Item #2 on Dwg. A-2122, 15-3/4" x 14-3/4" x 3/32* asbestos soft Iron coverel 13T80-483 4 Gasket, pass. Item #2 on Dwg. A-2123, 13-7/8* x 13-1/8" x 3/32", asbestos soft Iron covered. 13180-485 Hose, Blue Czex, U. S. P-5535, 6" ID x 7*4* long. 36406-521 eac 3;oo eac 2160 eac 2 ISO eac 9 y40 eac 10170 eac 136110 24.00 3.20 3.20 37.60 42.80 136.10 fContinued on 21 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNTl $402.51 DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. PAYMENTS WT. REC'O BY INVOICE DATE QUANTITY f, (4- AMOUNT \% n-ov PAIO TO DATE ux* -3 \o-\'b pv c IV- 1- 3 VOUCHER NO. TRANS. u l\ la / BY_ 014839 <> 014840 mail invoices in i TRIPLICATE TO MUST BE SHOWN ON ALL SHIPMENTS INVOICES, ANO OTHER DOCUMENTS , Houston Sestet 4 Packing Co, P. 0. ?ex 551 Houston, Trusts 77001 l_ RAIL FREIGHT - y Qmotor truck X| | |railwat exp. |PARCEL POST J JCdM*1L/DlTY NUMBER ; COQE mi; OY; OB 1 DESCRIPTION QUANTITY UNIT OF ME AS. UNIT PRICE Gasfcat, Flextallie. sir# 12* 10 f1 x 16* 10 x 15/1$ x 1/4 304 SS. Java! 1 asbestos* 55450-333 3 vac 3.bo 2. basket, ring, lies #1, 3wg. So. A-2122. 15-3/4* x 14-3/4* x 13/32* thick. asbestos soft Iroo ieovered. 13120-432 CP fc-i esc 3. gasket, Slot I tea 1 on ig. i A-2123, 13-7/$* x 13-1/3* x 3/12*, asbestos soft Ires i covered. 1310-434 vac 2.50 i 4. Sasket, pass* Itea #2 a beg. A-2122, 15-2/4* x 14-3/4* x i G(*3/32* asbestos soft Irw covered. 13133-4S3 aac 0.40 i basket* pass* I tea #2 os bog. A-2122, 13-7/3* x 13-1/8* x 3/32* asbestos soft Iron cevercjd ; 13183-43$ vJ eac 13^70 I 6m Hose* 3ioo 3tex, a. $. P-5535. 1 6* 10 x 7*4* loss. 35405-521 eac 135^10 AMOUNT 24.00 3.23 3.20 37.60 42.30 136.10 {Coat1sued on Pag* 2} SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' $402.51 014841 ..v>.. k * nvMti'j vki ^^,070*074,'Z3743 014842 EMIT TO: ..JJ-oudton Cgadket ORIGINAL Packing. Po, Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BC < 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 154% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE Ol'RW/ONC. 12-10-7n 23754 CUSTOMER'S ORDER NO. 070-074-136-3 REL 73 08417 .^NVOICE-WQ,.^ 1 ( J37013> TERMS: 1% - I0TH PROX ON MATERIALS ONLY CELANESE PLASTICS CO. #073938 ?0 BOX 1000 DEER PARK, TEXAS 77536 SHIPPED TO s'ARETaS'SOLD TO UNLESS OTHERWISE INDICATED DEL UPS 12-6-73 UAN. DESCRIPTION SHIPPED VIA UNIT PRICE . DATE DISC. TOTAL GN .OOT ITEM 29 36414-091 2 LGTHS. 1" ID X 5 FT 6" 0/A LGTHS. PW-961 BRAIDED 304 S/S HOSE COUPLED 1" CARBON STEEL MALE E/E ITEM 87 55031-195 12 15-3/16" X 18-1/2" X 1/16" ASB RING ITEM 88 55031-218 36.50 U .84 U 73.00 10.08 48 47.52 130.60T \.2>\ 1 014843 F-3S9 (5-70) \/JcrLi7fcn( CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 ^0. 08417 ///2o/73 DATE ////.//>' 4 BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES, AND OTHER DOCUMENTS NO. 070-074 "/3Z3 X2RELEASE NO. BLANKET ORDER ITEM NUMBER QUANTITY tA - c h<t- STORES CODE 09J/yV- / 05a 5/- /?5 *5i03/~ </ // Am DESCRIPTION /5 V " C7W/ CrcudAt /5-#4 " x/3Z //" > 7J M- " Z' ( '\ /5' c/ ) [y V_________________ RAIL FREIG vns MOTOR TRUCK H SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG. TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS railway EXP.- BATTLEGROUND ROAD. HOUSTON, TEXAS P el post -- BOX 1000, DEER PARK, TEXAS 77536 Z-K / < /7. ' / 014844 Purchasing DeqBrtment r-39 |3-70) r. v Ll.. E' , ` N /, ' D ' t '' / O __ ^- CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. date / 08417 /* BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN OON All SHIPMENTS INVOICES,. A. N O0 OOTTHER DOCUMENTS NO. 070-074 . ' ,7" Z / J RELEASE NO-J& BLANKET ORDER X ITEM NUMBEP / p>JANTITSf STORES CODE zz__^9 J / U./l - \ /' Aw' 09 L /r-:H 3/ //3 \ tZv . /">"; -'/U / / ./' / (. /'' //' / DESCRIPTION '' " - ^ /"/ " /rS*/:7- M " V .3/3, 3/" r / ? J?,, ' - \\j; MX\W Aiiss ^ f /3%5'<JC/ J ^ yz-"*DtC 1117^ \ .\ VNs''~---- O' f1- V- 1; n RAIL FREIGHT - vO MOTOR TRUCK ^railway exp. - SOUTHERN PACIFIC OR HOUSTON BELT & TERM STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS Qparcel^post -- BOX 1000, DEER PARK, TEXAS 77536 014845 BY, Av/ <--. iI (, /;. ,z- Purchasing Department REMIT TO: ^JJoudton (jacket ORIGINAL Packing, do. Hose, Belting. Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE OUR W/O NO. 11-27-7: 9633 CUSTOMER'S ORDER NO. 070-074-3704- REQ TR SOLD TO CELANESE PLASTICS CO #073938 PO BOX 1000 DEER PARK, TEXAS 77536 QUAN. DESCRIPTION STATEMENTS BY REQUEST ONLY 1 V,% INTEREST CHARGED ON ALL PAST DUE ACCOUHTS. SHIPPED SAME AS SOLO TO UNLESS OTHERWISE INOICATEO TO SHIPPED VIA DEL UNIT PRICE 11-26-73 DATE DISC. TOTAL 36414-039 1C EACH HOSE, 1/2M X 4' LONG FLEXIBLE METAL LIC PENFLEX PW-951 BRAIDED STEEL, 600# PSt, 489 DEG. F, WITH 1/2" MALE PIPE, SS 014846 GEr j65-F h V. 1 (3-70| MAIL invoices in TRIPLICATE TO ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST SC SHOWN ON ALL SHIPMENTS , INVOICES, AMO OTHER OOCOMEKTS . NO. 070-074 -3734_3 DATE SHIPPING DATE F.O.B. TERMS OF PAYMENT 11-9-73 VENOOR NO. COOES 11-22-73 CONTRACT NO. R F A NO. r Deliver Our Plant BUYER TERMS F.OA. REQ. NO. TR SHIP TO: n 1/2?' 10 days, net W.O./EST./ACCT. NO. OEPT. / 1 3.002 Stores 30 v Houston Gasket Packing {; P. 0. Box 551 o Houston, Texas 77001 o R l_ rail freight -SOUTHERN PACIFIC OR HOUSTON SELT a TERM., STRANG, TEXAS V MOTOR TRUCK --BATTLEGROUND ROM), HOUSTON TEXAS I A railway exp. -fiATTLEGROUNO ROAD, HOUSTON TEXAS parcel POST -BOX lOOO, DEER PARK, TEXAS 77536 J COMMODITY NUMBER Nc4 * aGQOE 1 . i 1_______* DESCRIPTION QUANTITY ****** ** 1 . Hse, l/2`* x 4* long flexible metallic Penflex PH-951 .braided steel, 600 lb.P SI, 439F, with 1/2" male pipe, SS nipples both ends, asbestos band covered full length. 36414-039 10 UNIT OF ME AS. UNIT PRICE ,! i i i eac 26.03 li ! i 1 i i i AMOUNT $269.SO 014847 i i i 1 j juotfciRi iuhll mt icnmo Alfu UUNUIIlUno UN Int rACc AND HACK ntncur ^ND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. R EC *0 BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAIO TO DATE VOUCHER NO. TRANS. BY rCRM 963-t CV. t 01681 MAIL INVOICES IN *TRIPLICATE TO OATE 11-3*73 VENOOft NO. CODES SHIPPING OATE I 11-22-73 CONTRACT NO. R F A NO. r v 3sastcs saaxefc * Ptctinf e p. o. a* 541 ^ Houston, Texas 77031 0 R L RECEIVING PURCHASE ORDER HUMBER MUST BE SHOWN ON ALL SHIPMENTS , INVOICES, ANO OTHER DOCUMENTS. 3734*3 Oliver 3ar ?1a*i TERMS OF PAYMENT \JZ% 13 days* set 30 BUYER TERMS r.ae. REQ. NO. T8 W.O./EST./ACCT. NO. DEPT. 13.032 Stores SHIP TO: n RAIL FREIGHT MOTOR TRUCK RAILWAY EXP. PARCEL POST - j DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. R E C *0 0T INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO OATE voucher no. TRANS. 014848 BY INVOICE ^Jfouiton (jadket Of teaching INVOICE NO: sold to GM 100 100 100 100 200 100 50 10 Hose, Belting, Industrial Rubber Goods METAL GASKETS METAL HOSE P. O. BOX 551 CA - 2-2231 HOUSTON 1, TEXAS DATE 9 11-30-73 CUSTOMER'S ORDER NO. 070-074-136-3 REL 71 CELANESE PLASTICS CO. 073938 P0 BOX 1000 DEER PARK, TEXAS 77536 sh.pped 10 DELSHIPPED VIA W/O No. 9862 ITEM 50 36460-525 EA*,;1" *4"FT LONG WATER HOSE COUPLED WITH* KC .RIPPLES EACH END & FORGED STEEL UNION MADE"UP ONE END ONLY ITEM: 64 55031-009 EA.^1/2" ID X 2-1/8" OD X 1/16 ASB RING (ll*N'jBUNDLES OF 25) ITEM 65 55031-012 EA. 3/4" X 2-1/8" X 1/16" ASB RING (IN BUNDLES OF 25) ITEM 68 55031-017 EA. 1" X 2-7/8" X 1/16" ASB RING (IN BUNDLES OF 25) ITEM 70 55031-029 EA. 1-1/2" X 3-3/4" X 1/16" ASB RING (IN BUNDLES OF 25) ITEM 71 5503-32 EA. 2" X 4-3/4" X 1/16 ASB RING (IN BUNDLES OF 25) ITEM 72 55031-033 EA. 2" X 4-3/8" X 1/16" ASB RING (IN BUNDLES OF 25) ITEM 104 55450-306 EA. 1" X 300# CG ITEM 141 55958-039 1" X 1/2" X 12 FT DRY BRAID ASB 8.30 U .019U .019U .038U .063U .074U .074U .56 U 2.76 U PARTIAL BILLING TERMS 1% 1 0T PRODISCOUNT O MATERIALS ONLY date 11-27-73 .OOT 8.30 1.90 1.90 3.80 6.30 14.80 7.40 28.00 27.60 100.OOT / .60 -------------------------- - ALL BILLS PAYABLE AT HOUSTON. HARRIS COUNTY, TEXAS INTEREST CHARGED AFTER 60 DAYS POSTS, 014849 F 319 (5-70) CELANESE, PLASTICS COMPANY No. 08289 A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 / -X/ //y DEER PARK, TEXAS 77536 DATE X /' V' BLANKET r. i ' 7 ' , . "i PURCHASE ORDER NUMBER MinUvSoT ic0esS, ^aOnWdNo OrNh eAbLL_junSoHuIPmMzENn Tt Ss NO. 070-074 3 0 / ' A. O ,/ x ; -'--T1-- :;V'' - ' - .. 7 O'*/ J RELEASE NO. ------1--1--1--1-------~prBLANKET ORDER f.ITEf* > N^^BER /3 f .T * * > /^ntitV t ` ( STORES CODE \ 7'f * ,-?> , /</S</ft, - -X ^ --v DESCRIPTION /r7y! V / , ^ 77 >ft P m t V/'V/, cs* S3&37 Of 7 x .',c/77 '7 7*5* ^ . ^ / /' / ' K 7vV'x. '/ /, c, -- p ',/// - //./ -7 "/ t x 7/ ' x *' 7? ' 75T7/ -// ft/ /`ft 'V'T'.i 74? 7/ 7-2 /o V V/ 45 3 77^ 1 4 /''s-.'V*-, /7V /*'*' ft/f7 / o "7" y 7r" x77 / :;Xft,/77 0-A 77'7 ,>h" \ 77 /iA 7 37/ 77 v /- \ 747 ^ 5577 * / <7 ^^7 /7. > x 7y/~x/-J' 177v 7-775 775 , r^ff X-'7X ' :/!>;.; /X7t/ i : J `Ss Nn i .N --> 'rF'.x^TrSiAS: ^ J /7r~\f-- ~ M0V 28 iyi- /7 PoaIt- ; .JU/yO X* 1 R AIL FREIGHT H v CD MOTOR TRUCK- l (----3 I A !--I railway exp P :--t ;r arcel post -- SOUTHERN PACIFIC OR HOUSTON BELT & TERM STRANG. TEXAS BATTLEGROUND ROAD. HOUSTON. TEXAS BATTLEGROUND ROAD HOUSTON TEXAS BOX 1000. DEER PARK. TEXAS 77536 014850 7 t.i inrf///wfoffc Purchasing Departmeny REMIT TO: loudton CjCLihet ORIGINAL flacking. C^o. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY INTEREST CHARGED ON AL PAST DUE ACCOUNTS. OATE OUR W/O NO. TRIJ^73 23555 CUSTOMER'S ORDER NO. 070-074-136-3 REL #69 mmMVOtC^NO. TERMS: 1% - I OTH PROX ON MATERIALS ONLY SOLDTO QUAN. CELANESE PLASTIC COMPANY #073938 PC BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION SHIPPED ''SAME'AS SOLD TO UNLESS OTHERWISE INDICATED TO SHIPPED VIA DEL 11-8 & II-I5-73 ____________________ ____________ OATE UNIT PRICE | DISC. | TOTAL GN 1TFM 153 56350-100 6 GSKT. FlEX. SPEC. R 304 6- TEFLON 30-1/4 X 31-1/8 X .250 TO .285 THK ITEM 38 36414-232 48.00 U HOSE PENFLEX 1/2 ID X 2 FT LONG BRD S/S 1/2" MALE NPT B/E 16.00 U ITEM 126 55721-054 5 POUNDS PKG 5/16 #5861 9.38 U ITEM 131 55721-061 5 POUNDS PKG 3/4" 5861 DEC 4 1973 7.77 U ITEM 135 55850-047---------------------------- T- 27 POUNDS (6 SHEETS) 1 / 3eN6c(NoX COMP. ASBESTOS ACCOUNT Ncl AMOUNT .77 U .OOT 288.00 32.00 46.90 38.85 20.79 V?>-oc&- S>L ob 426.54T PARTIAL ORDER #2 11-16-73 PARTIAL BILLING VVooi' SC, PRi w. _3A. 60 51 IK f*7 POSTEj^^7 014851 F-389 '5-70} CELANE5E, PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 08185 *y PURCHASE ORDER NUMBER MUST a G SHOWN on Act SHIPMENTS INVOICES, AND OTHER DOCUMENTS 1 NO. 070-074 V E N D , I'v'V O R / J RELEASE NO. T----------------1--- 1--- Bl_AriK*n ORDER ITEM NUMBER ojjanTnrXj^r1^ / i V/ __ 1-.*______i - * s'4 - |7T7^)^> +j 4 / u * stores code / V'- ~ /J C- -/ -o k DESCRIPTION / - '-V /X- f // rU /!' -6 / */ '(f OS SJ / K j y U7 3/ / // 7 // / j//y * *< *56 / //6` / <6 4jy 50 _ "7/ 5O' 5y / ^ JO '/ / -/> /.y, 7 '/ - V,L / ,-v' ' / X--- /J-. :---------- 0 .N _____ ----------------- .... ^ ( \L -7 _ / / /l ^\ wmcm - ^ [ft pkjj vlJJ i 1Q73 Ml rALfr Jt -MOV- \ Zffis j r j RAIL FREIGHT - H V 1----- MOTOR l ,-----J TRUCK I --i Railway exp fa rcel post SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS f\A ylQCO BATTLEGROUND ROAO, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 BY.. X Purchjiing Spparlment ORIGINAL lMIT TO: ^ ^ *Jloudton (jcidbet 7 Caching, do. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1*4% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE OUR W/O NO. 11-30-73 09996 CUSTOMER'S ORDER NO. 070-074-136-3 REL 74 08428 TERMS- 1% - I OTH PROX ON MATERIALS ONLY QUAN. GN 50 5.15 3 CEI.ANESE PLASTIC CO. #073938 *0 BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION SHIPPED VIA ITEM 83 55031-132 EA. 10 X 13-3/8 X 1/16 ASBESTOS 300/600# RING (IN BUNDLES OF 25 ITEM 129 55721-057 POUNDS 1/2" GARLOCK 5861 PACKING ITEM 157 56999-564 TO UNLESS OTHERWISE INDICATED DEL UNIT PRICE 11-28 & 11 DATE 30 D ISC. TOTAL .OOT &409U ^8.55 U 20.45 44.03 0-RING [JEC 4 1973 7.75 U VFNPTM Mo C6X & --------- ACCOUNT No. amount 23.25 87.73T ____ \^.oo*x- ^ 4-^- ZPl'* 11 APPROVED FOR PAY, 014853 F-39 (3*70) v E N D O R CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 08428 BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES, AND OTHER OOCUMENTS n NO. 070-074 -3 j RELEASE NO. BLANKET ORDER n EM NUMBER QUANTITY ' STORES CODE 50*a\---S'5D3/'/3<2 *A7J7-&S:',, 05 7 *>Z? f97 9 DESCRIPTION AU/o" x 73%'- r /J6~ ft T * - ^--------------- ( YV.Y/'N \ '^ ^-------------------------------------^ RAIL FREIGHT s H vO MOTOR TRUCK I ' RAILWAY EXP. P PARCEL ROST , SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD. HOUSTON, TEXAS BATTLEGROUND ROAD. HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 /JesLC. (Mdsy 014854 Purchasing Oep/rtment F-189 (5'70) r //V/ V E n CELANESE-PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION No. 08428 P. O. BOX 1000 //A-/ 7 DEER PARK, TEXAS 77536 DATE J BLANKET /.}^/.U '/A/* 7 r/' ' PURCHASE ORDER NUMBER MUST ae SHOWN ON All. SHIPMENTS INVOICES. AN0 O T H P OOCUMEsTS n NO. 070-074 -/j \3 . ,C/n t X 77 7 J RELEASE NO. BLANKET ORDErI * * i * ITEM NUMBER ft /A 7 7A7. ; J >99*4 B4 STORES CODE W/7/ 5/ -5 tV - DESCRIPTION ' fAc/;t 'o" / /3%' r w ~ *' -/-.'a; <a / /-^7> J / - ^ SN --------------------------------------------------:---------------------------------------------------------------------------------------------------- -- - * 1 1' ` * ' T* *. * .N -/ - Ipnjdr- I/,, iiP- RAIL FREIGHT - SOUTHERN PACIFIC OR HOUSTON BELT & TERM STRANG, TEXAS vD MOTOR TRUCK ' .M I j----1 l Aa ------i RAILWAY EXP. U-j-i PARCEL POST ] , " '- ' BATTLEGROUND ROAD; HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON. TEXAS BOX 1000, DEER- PARK, TEXAS 77536 014855 / Purchasing Department F-389 (3-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 \\Q date ' 08428 ' y^ RfcrtiT TO: ORIGINAL ^JJoudton Cjadket Packing, do* Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1 Yi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE I 01 IT W'0 NO. 12-31-73 10813 CUSTOMER'S ORDER NO. 070-074-3952- CE NO. /07672 TERMS: 1% - I OTH PROX ON MATERIALS ONLY QUAN. CZLANESE PuASTIC COMPANY #073938 P0 FOX TO(JO DEEk PARK. TEXAS 77536 DESCRIPTION SHIPPEDV^OMe-AS-BOCB^TO UNLESS OTHERWISE INDICATED TO SHIPPED VIA DEL UNIT PRICE 12-28-73 DATE DISC. TOTAL GN 36414-039 10 A. HOSE, 1/2" X 4' LONG FLEXIBLE MET ALLIC PENFLEX #PW-951, BRAIDED STEEK, 600# P.S.I. 489 DEG. F., WITH 1/2" MALE PIPE S.S. NIPPLES BOTH ENDS, ASBESTOS BALD COVERED FULL LENGTH 26.98 U .00T 269.80 JAN T4 1974 VENDOR No. 3 ^64/ ___ AMOUNT r> Tjf, of- 1 4S-S<n, Qc./oo PROCESS BY W 1o> .2. 0O CW 269.80T POSTED 014857 GEM >5-E. REV. 1 (3-701 MAIL INVOICES IN TRIPLICATE TO ELANESE PLASTICS COMPANY BOX 1000, DEER PARK. TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS , INVOICES. ANOOVNCR D03UMENT5. NO. 070-074 -3952-3 v Houston Gasket A e P.C. Box 5:J1 2 Houston, r~exBLZ o R L Packing 77001 Co. RAIL freight -SOUTHERN PACIFIC OR HOUSTON BELT & TERM., v STRANG, TEXAS MOTOR TRUCK -eATTLEGROUNO ROAD, HOUSTON TtXAS A railwat EXP. -BATTLEGROUND ROAD, HOUSTON TEXAS PARCEL post -BOX lOOO, DEER PARK, TEXAS 77536 J CCMMOOIT Y 'UMBER FC. : 5 >9 1 or; OB - DESCRIPTION Hose, 1/2" x 4* long flexible metallic penflex #PW--951, Braided Steel, 600 lb. P.S.I. 489 p with 1/2" stale pipe S.S. Hippies both ends, asbestos band covered full lencth. 36414-039 QUANTITY UNIT OF ME AS. UNIT PRICE IQ Ea 26|.98 26S.SC SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' 269.SC OATC CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC`0 BY INVOICE OATE QUANTITY PAYMENTS AMOUNT PAIO TO DATE VOUCHER NO. TRANS. 014858 BY - CCN S I REV t 1H-68) RECEIVING v E H D 0 R L P*C. $02 MtsfeSfcOa, Sj! T&sa.s ^a<tfcijs<,* Ces. 77301 RAIL FREIGHT I I *TjM0T0R truck X Qrailway EXP.' I ~[ PARCEL POST - J OATE carrier P.P. RECEIPTS COLLECT PRO. NO. WT. RE C * 0 ay INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRANS. 014859 BY REMIT TO: ORIGINAL JJouiton (jacket ^ Packing, do. Hose. Belting. Industrial Rubber Goods METAL HOSE P. 0. BOX SSI 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY iy2% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. A DATE OUR W/O NO. 12 - 2 T- 71 10666 CUSTOMER'S ORDER NO. 070-074-136-3 REL 79 SOLD TO CCLANESE FLASH CS CO. #073938 P0 BOX 1000 DEER PARK, TEXAS 77536 QUAN. GM DESCRIPTION 08471 0754 SHIPPED vSAME AS SOJ. TO TERMS: 1% - I 0TH PROX ON H TERIALS ONLY TO UNLESS OTHERWISE INDICATED SHIPPED VIA DEL UNIT PRICE 12-19-73 DATE DISC. TOTAL .OOT 200 10 ITEM 38 36414-232 LGTHS. 1/2" ID X 2 FT 0/A LONG BRAIDED STAINLESS STEEL HOSE COUPLED 1/2" S/S MALE PIPE E/E ITEM 66 55031-013 EA. 3/4" ID X 2-5/8" Op'T T/iriMl^K"" RING 300# FLANGE (IN B JNDLES ITEM 95 55283-140 T 1973 AX> - EA. 10 FT 6" VITON B 14 U 035U 00 U 42.28 7.00 650.00 Ho. tad (is- 61U 612 00 _.r" ---/ 699.2BT 'W,rv3^| Wn POSTED 014860 F~39 (5-70} CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. OAT 08471 BLANKET PURCHASE ORDER NUMBER MUST 8 E SHOWN ON ALi SHIPMENTS INVOICES, AND OTHER OOCUMENTS NO. 070-074 -A36 J) BLANKET ORDER 1"EM NUMBER QUANTITY ~51 T 66 f5 \A . fo* A STORES CODE 3/.<//V// o/3 5&3'//o RELEASE z? DESCRIPTION // , J4- Y J? U<u&C -/ "X J % X M" Q # Y3??7 UJ- Z J s r ---------------------------------------------------------------- jj- l ihnY $ I--| SOUTHERN PACIFIC OR HOUSTON BELT & TERM. I--I RAIL freight - STRANG, TEXAS S vD MOTOR TRUCKH I ^railway exp.- P PARCEL POST y BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 BY. 014861 Purchasing l Department F-3* (3-70) r v ' - f ' NDE 0 _ - ' ' , , ' '' R CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 ^0. date ' 08471 r,.. / - BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS INVOICES. AND 0 TH E 9 DOCUMENTS n NO. 070-074 /''V " /.... / ,.v . ' / RELEASE NO. /7/V BLANKET ORDER ' rITEM NUMBER i OUANTIT i? / // i/s' C/* 7/77> - * J "" / '///' A J STORES COOE Yi/'AZ - " 7' ' 5Y` ;7 ' :v i O'J-; " /yO ' '-> 7--^7 ' / ,, DESCRIPTION r "' ?X ,r y .'J / -// ,/ y -- i it** //$ y jfccTiPlB13 kx\ ^ K? . 1IZ1 SOUTHERN PACIFIC OR HOUSTON BELT & TERM. RAIL FREIGHT - STRANG, TEXAS * vn MOTOR TRUCK - BATTLEGROUND ROAD, HOUSTON, TEXAS , in I ^1___I RAILWAY EXP. -- P Qpar CEL POST -- BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 BY_ a- ' / 014862 Purchasing Department F-l* (9-70) OATE 02 2 3 73 INVOICE NO OR DESCRIPTION 8 ,3 03 AMOUNT 20. 10 * DISCOUNT . 20 074 29551 BALANCE CHECK NO 19.90* Address all i-qr.res 'elating to this remittance to CELANESE PLASTICS COMPANY. BOX 1000. OEER PARK. TEX. 77536, ATTN PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING K ->3 (6-72) aELANESE PIASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK, TEXAS 77536 074 PAY TO THE ORDER OF I HOUSTON P 0 6 OX HOUSTON l_ GASKET & PK NG 5 51 TEXAS 7 7001 CO ------ 1 DATE CHECK NO. 1 0 2 23 7 3 29 ,5 51 _l 29551 CHECK NO. +b_ 210 AMOUNT $* ** * 1 9. 90 PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET. NEW YORK, N.Y. AUDITED COPY NON NEGOTIABLE \ 014864 REMIT TO: ORIGINAL J4oudton CjCLibet & Packing. Co. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON. TEXAS 77001 STATEMENTS BY REQUEST ONLY 1 Yi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE OUR W/O NO. CUSTOMER'S ORDER NO. 2- 9-73 20565 *#***&< A218-3 L-RG----------- SOLD TO CELANESE PLASTICS CO. #073938 P.0. BOX 1000 DEER PARK, TEXAS 77536 QUAN. -G7N" DESCRIPTION ASB. WIRE INSERT GSKT. 08303 TERMS: 1% - I0TH PROX ON MATERIALS ONLY SAME AS STTCS'to UNLESS OTHERWISE INDICATED SHIPPED VIA DEL. UNIT PRICE 2-8-73 ATE DISC. TOTAL TOUT 6 11 X 15 X 1 X 1/A OVAL MAN HOLE GSKT. 1.80 U 10.80 6 6 X 8 ID'S X 3/A X 1/A HAND. HOLE GSKT. 1.55 U 9.30 014865 QUOTES DUE F-I3 o-rr> 014866 014867 ORIGINAL /uston Cjadhet Packing. Coi Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON. TEXAS 77001 STATEMENTS BY REQUEST ONLY 1 INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 2-26-73 OUR W/O NO. 0954 CUSTOMER'S OROER NO. 070-074-136-3 REL. 13 TERMS: 1% - I OTH PROX ON MATERIALS ONLY QUAN. G/N 2 CELANESE PLASTICS CO. #073938 P.0. BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION v/lEM 29 36414-091 1" ID > S'6" O'/A LGTH. PW961 WELDED B/E 304 S/S SHIPPED TO SHIPPED VIA BRD. SAME AS SOLD TO UNLESS OTHERWISE INDICATED DEL. UNIT PRICE 36.50 u DATE DISC. 2-19-73 TOTAL . 00T 73.00 . yrtM so 55031-085 100 6" ID X 9*7/8" OD X 1/16" THK. COMP. ASB. RING IN BUNDLES OF 25 . 284U 28.40 6 css u. 11.28 lb ,5b U 12.96 125.64T 014868 F-3 15-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. =3DATE 07577 yj>-73 r-3*3 (3-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. < date 07577 JO '/ 2 REMIT TO: ^Jloudton (jadket ORIGINAL INVOICE Packing. C^o Hose, Belting, Industrial Rubber Goods METAl HOSE P. O. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1-1/2% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 3-12-73 OUR W/O NO. 1253 CUSTOMER'S OROER NO. 070-074-136-3* REL# SOLD TO CELANESE PLASTICS COMPANY #073938 P0 BOX 1000 _____________DEER PARK,TEXAS 77536 QU AIN. DESCRIPTION SHIPPED VIA G/N 1 *'' J ** ' ITEM 18 36414-047 U" ID X_1" 0/A PW-908 BRAIDED BRONZE :150,PSrW/Ui MALE NIPPLES E/E DEL. UNIT PRICE 22.00 U 3-7-73 DATE DISC. TOTAL .00T 22.00 1' .1'IEM 23'**-36414-084 1"'1 D K-2 =FT. 3" LONG PW-908 BRAIDED SfTEEL COO PLED 1" MALE NPT E/E FOR HOT OIL SERVICE 16.00 U 16.00 ITEM 38 36414-232 1 1/2" ID X 2 FT. 0/A BRAIDED S/S HOSE W/1/2 MALE NPT E/E FOR ADDITIVE SERVICE 16.00 U 16.00 ..ITEM 78 55031-061 100 ID X 7-1/8" OD X 1/16" THK. COMP. ASB. RING GSKT. IN BUNDLES OF 25 .157U" 15.70 100 ^TEM 81 55031-108 8" ID X 11" OD X 1/16" THK. DITTO ,253U^ 25.30 ^ITEM 118 55450-725 5 30 X 32 WINDING W/33-5/8" OD GUIDE RING 316 S/S & ASB. 51.00 U 255.00 ''ITEM 124 55721-052 4 POUNDS 3/16 GARLOCK 5861 11.70 U 46.80 396.80T ! S'yCj i jT]nj oil \013/ 3. oc 2-- s's 3 of 3?^ ALL BILLS PAYA9LE AT HOUSTON. HARRIS COUNTY, TEXAS 014871 [3-70) CELANE SE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. DATE 07607 33 7j 5S/ n y BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES.ANDOTHEP DOCUMENTS NO. 070-074 ~7 / j /< RELEASE NO. BLANKET ORDER ITEM NUMBER. QUANTITY STORES CODE DESCRIPTION ./f, r - IW'S-. o /7 "z o x yf /? u w jT 36?'*/' &f</ /?/U^/&*<- 7" 3/.V-/3>/ 36//y- c?3c2 aVnjfajc35pc35'Z- 3> *=? '3*>f. 3303/- at. / Us-/if??. . j/ 77T^, /M/f 5503//ay 3"x // 533 55/5? - 735 Ti/MJ: 3 Z. D- , /<?/ r~/~7- $5 5S7JJ 652. / - f ----------------------"--T-----" |--| SOUTHERN PACIFIC OR HOUSTON BELT & TERM. I--I RAIL freight - STRANG. TEXAS vQf, MOTOR TRUCK- ' nA I---- 1 R f P CTJ/P-V* C E POST /-- BATTLEGROUND ROAD. HOUSTON. TEXAS BBOX 1000. DEER PARK, TEXAS 77536 014872 BY_ Purchasing DknRaaritment CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 date 07607 ... /J REH.'T TO: ^JJoudton Cjadket ORIGINAL Packing. C^o. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-223) HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1Y,% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 3-13-73 OUR W/O NO. 1680 CUSTOMER'S ORDER NO. 070-074-136-3 REL 20 SOLO TO QUAN. CEL*NESE PLASTICS COMPANY #073938 P0 BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION TERMS: 1% - I0TH PROX ON MATERIALS ONLY shipped'^ same as sold to Unless otherwise indicated to SHIPPED VIA DEL * UNIT PRICE DATE 3-9-73 DISC. TOTAL G/N ITr M 86 55031-157 25 EA ,, 12" X 16-5/8 X 1/16 COMP. ASB. RING GASKETS (IN BUNDLES OF 25) .63 U . OOT 15.75 lfEM 160 58686-751 1 SHEET 12 X 24" X 1/8' SHEET 24.00 39.75T 39.3^ 014874 F-3? (3*70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 N0> 07674 DATE 3-C-75 I fi-o. 6*7 55/ BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES, *NO OTHER DOCUMENTS NO. 070-074 ~/3&> '3 //fu&foo,, 7-(^7*^777& 5 RELEASE NO BLANKET ORDKK ITEM NUMBER QJANTI TV STORES CODE 1 v 35, 5603f-/57 73T... ** 0*1 >i - 73/ 3* >* * ! ** *9 * y DESCRIPTION , u- s. ft. f?? ruS3 JTu/; u (6$?. 76 V_________^ > I____I RAIL FR E SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS vn MOTOR TRUCK - BATTLEGROUND ROAD, HOUSTON, TEXAS I ^ CD railway EXP - BATTLEGROUND ROAD, HOUSTON, TEXAS pa^eljpost -- C7t3c BBCOX 1000, DEER PARK, TEXAS 77536 BY. 014875 F-3S9 (5'70l CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 ^0. 07674 -, date_1_____ L 7 BLANKET PMINUUVSROTICC8HEE SAS.SHAOENWON OOOTRNHDEARELLRDOSCHNIUPUMMMEENBNTTESSR v 7 - V.> /' :7 7 7 ~ > : - 1 ' NO. 070-074 77/ / 5 7',, o ' .v ;/' . R L ' ; ( /< /' j RELEASE NO. iy BLANKET ORDpy ITEM NUMBEP/ Q J A N T 1 TV STORES CODE /C. //'6 * 1 >** ^/ -/ 5 7 f \* V //. i / //., 577 * 4 //., ,j > t 75/ * * * * * *4 ,* > ( <!'/'* L DESCRIPTION (J. 5 .ft- > 7 7 ------- ^ (\3%Z6 V___ ) lii^y^wwj . L/^1U / L;j( ----------------------------------------- .... _ _ ,------------ --------------------- 1------------ I--| SOUTHERN PACIFIC OR HOUSTON BELT & TERM. I--I RAIL FREIGHT - STRANG, TEXAS H MOTOR TRUCK - BATTLEGROUND ROAD, HOUSTON, TEXAS P " PARCEL POST -- [0 BOX 1000, DEER PARK, TEXAS 77536 / BY_ 014876 Purchasing Department REMIT TO: ^Jfoudton Cjadket ORIGINAL INVOICE Packing. Co* Hose, Belting, Industrial Rubber Goods METAl HOSE P. O. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1-1/2% INTEREST CHARGED ON AU PAST DUE ACCOUNTS. DATE 3-14-73 OUR W/C NO. 1314 CUSTOMER'S ORDER NO. 070-074-1323-; OUAN. G/N 4. * ** 6. - - .* 1* 3 CELANESE PLASTICS COMPANY #073938 P0 BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION 6406-517 >3/4> 0D X 35" VAOUFLEX 35450-324 > *5"'X 900# CG '* ' aaaa i 3 fl 0-261 \ 6" CORNING #694790 SIGHT GLASS SHIPPED TO SHIPPED VIA M0T0R/FRT. 3-12-73 DATE UNIT PRICE DISC. TOTAL .00T 4.50 U 18.00 3.00 U 18.00 11.50 U 34.50 36414-104 10 1/2" ID X 8 FT. 0/A PW-951 BRAIDED STAIN LESS STEEL HOSE COUPLED WITH 1/2" STAIN LESS STEEL NIPPLES EACH END. ASBESTOS BAND COVERED FULL LENGTH 43.34 U 433.40 55450-319 3 16" X 300# CG 9.00 U 36414-30 10 1/2" ID X 4 FT. 0/A PW-951 BRAIDED STA1N- LESS STEEL COUPLED WITH 1/2" MALE STAIN LESS STEEL MKXR NIPPLES EACH END. ASBESTOS BAND COVERED FULL LENGTH. 26.98 U 27.00 269.80 ALL PILLS PAYA9LE AT KO'JSION HARRIS COUNTS. TEXAS 014877 GEN 965-E REV. 1 (3-70) MAIL INVOICES IN ^ TRIP LICATE TO ^ ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST SC SHOWN ON ALL SHIPMENTS. INVOICES. ANO OTHER DOCUMENTS . NO. 070-074-1323-3 DATE 2-22-73 VENOOR NO. CODES SHIPPING OATE 3-6-73 CONTRACT NO.lRFA NO. I Shipping Point BUYER TERMS F.OJ. REQ. NO. TR TERMS OF PAYMENT }% 10 days,net 30 W.O./EST./ACCT. NO. DEPT. I ten s 1*2, 45-59? Stores r V Houston Gasket & Packing E P. 0. Box 551 D Houston, Texas 77001 0 R L_ SHIP TO: n RAIL freight -SOUTHERN f4c! FIC OR HOUSTON BELT & TERM. n STRANG, TEXAS yuV "QTOR truck -BATTLEGROUND ROAD. HOUSTON TEXAS in Ju COMMODITY NUMBER MFC. CODE DESCRIPTION QUANTITY UNIT OF ME AS. UNIT PRICE 1. ,JJHese Assembly, Vacuum flex, no. 1153650; 3/4* 00 x 35* for H-R ,\$=5 Bag Placer. 36405-517 4 eac 4.50 18.00 2 basket, 5" 900# Flexltallie Metal. 55450-324 6 eac 3.00 18.00 3. Sight Glass, Corning #694780, 6-3/4*. 13110-261 3 eac 11.50 34.50 4. Hose, size 1/2" ID x 8* overall length, flexible metallic Ipenf 1 exweld tubing PH-951, 'braided steel material, 600# pressure to wtlbstand 489*F with 1/2" male pipe nipple, SS asbestos band covered full length. 36414-1G4 eac 43.34 433.40 Gasket 16" Spiraflex for 300# raised face flange (or flexltallie) 15450-319 Hose.!/2" x 4*long flexible metallic penflex PW-951,braided steel,6001b.PSI,489#F w/l/2"male plpe.SS nipples both ends.asbestjos band covered full length. 36414--30 10 eac 9.00 27.00 eac 26.98 269.80 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' $800.70 OATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. W T. REC '0 a* INVOICE DATE QUANTITY PAYMENTS AMOUNT P A10 TO OATE VOUCHER NO. TRANS. 014878 BY ~N *65 * REV I (1) <61 RECEIVING I COMMODIT Y T E NUMBER M i.r. MFC. :ode DESCRIPTION QUANTITY UNIT OF ME AS. UNIT PRICE idt &sseefcty* YksiO flex* 6*~ 3/4* $$ * n* t*T S~* L'W 8a$ Pieter* 35405*517 esc 4.$0 ivsfcet. S* f$6# Plexftelltc ,1U!. 55453*324 sec 3,60 i, iif&t Otess* Carata$ #<#47$3* 4*3/4*. (L>13110*251 **e 11.40 4. ese* s)z 1/2* IS x i* rr*r*U lecstfc, flexible aetxllfc #e*?Hx14 tsMuf P#-SS1 * 5r*t&*4 steel aeterlef* <60# iressere t etlSetse# 48S*P eltfc 1/2* eel* pip* alpple* SS iskestes u4 cmr4 fell lest^ T 34414*134 10) esc 43.24 $ Cesket 13* Sptreflex fer 3*3# raise# face ftsafe (*r flexitetl esc 4.00 <S6. 1st|l/r x 4*leaf flexible eetsllic peaflex #U~51 *5rst<!*d Steel*/|/2**ale p*t53 allies Sett ea4sssgts*t IK Sea# covers# fell leoftk. >36414**33 eat U. ft SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' n.oo 14.00 34.50 433.40 27. SO 26t.SO tWOTT# DATE CARRIER &V\ C0I^CI * _ PRO. jAQ. r'v- - ,*R=EBCrV'f.0y. * p\INVOICE DATE/- 1 0UANTIT f'Jy'- tj T7P1& AMOUNT PAID TO DATE VOUCHER NO>VT' 3^/9/.^ *- 9 *71 ? '-Y ~ / / 014879 BY REMIT TO: ORIGINAL J4oudton gasket & Pacbi Hose, Belting, Industrial Rubber GoAds DATE 2-26-73 METAL HOSE 1 P. 0. BOX 5S1 222-2231 HOUSTON, TEXAS 77001 I VEMDOR No3-,, a-COUNT Ho-1 OUR W/O NO. CUSTOMER'S ORDER NO. 1 1009 070-074-136-3* ^ 1973 1-- TEMENTS BY REQUEST ONLY INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. TERMS: 1% - I0TH PROX ON MATERIALS ONLY SOLO TO QUAN. ~g7n" i CELANESE PLASTIC COMPANY P.0. BOX 1000 DECR PARK, TEXAS 77536 DESCRIPTION /ITEM 2b 36414-088 1" ID X &' 4" 0/A LONG PW908 BRAIDED STEEL HOSE CPLD. WUF B/E INDICATED UNIT PRICE 2-20-73 DATE DISC. TOTAL .OOT 43.50 U 43.50 EM\/tem 100 55406-252 24" ID X 27l" OD DJAF 304 S/S CORR. RING GASKET 11.00 U 44.00 y/frEM 141 55958-039 10 1" WIDE X 1/2" THK. X 12' LONG DRY BRD. ASB. 2.60 U 26.00 014880 F-3 8 9 (5-70| CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 [fo. 07585 BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES, *KO OTHER OOCUMENtS NO. 070-074 ~/36 '3 RELEASE NO. 22 F-383 (3-70) v /./Lr L.n.r CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 07585 date - -7- ' /^ 'J /- ' , LV. n BLANKET PURCHASE ORDER NUMBER MUST S E SHOWN ON ALL SHIPMENTS INVOICES. AND OTHER DOCUMENTS NO. 070-074 3 / BLANKET OiiOET ITEM NUMB-.! / quantity\ STORES CODE 1 -o// . / Sl/rl563oC~ 31 7V/ v y j RELEASE NO. s' \ / -3 ft. /. tJL i/ -ru.-dkiJ /`j ------------------------------------------------^ / '/ '></" DESCRIPTION / / ( 32oc/, yo ^___________________ ' --------------------------------------------------------------------------------------------------------- i-tdd 21 iaivJ /!/ ------------------------------------------------------ RAIL FREIGHT - vn MOTOR TRUCK -- Oa RAILWAY EXP. -- PARCEL POST `f -- '' SOUTHERN PACIFIC OR HOUSTON 8ELT & STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS B^X 1000, DEER PARK, TEXAS 77536 TERM. BY 014882 ^^ ' . \ Purchasing REtvi. ^J4oudion Cjcuket ORIGINAL INVOICE Packing. Hose, Belting, Industrial Rubber Goods METAL HOSE P. O. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY M/2% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 2-28-73 OUR W/O NO. 1162 CUSTOMER'S ORDER NO. 070-07#-136-3 RE L 15 SOLD TO CElANESE LASTICS CO. #073938 P.O. BOX 1000 DEER PARK, TEXAS 77536 QUAN. DESCRIPTION INVOICE NO. C091iT") TERMS: IX - IOTH PROX ON MATERIALS ONLY SHIPPED TO SAME A^S6lD TO UNLESS OTHERWISE INDICATED SHIPPED VIA DEL. UNIT PRICE 2-27-73 DATE DISC. TOTAL G/N. ( A/jTEM 2<r \ 36414-078 -,3/4" X Tj1 PW-908 BRAIDED STEEL COUPLED ; mf b/e 43.00 U .OGT 86.00 100 100 #8 wfTEM 70 55031-029 1#" ID X 3t" 0D X 1/16" THK. COMP. ASB. RING GSKT. (IN BUNDLES OF 25) K JTEM 79 55031-084 6" ID X 8^" 0D X 1/16" THK. COMP. ASB. RING GSKT. (IN BUNDLES OF 25) V^TEM 88 55031-218 19" ID X 23" 0D X 1/16" THK. COMP. ASB. RING .06 u .174U .85 u 6.00 17.40 40.80 wTTEM 125 55721-053 4 POUNDS 1/4" GARL0CK 5861 9.63 u 38.52 \ZfTEM 150 56350-100 3 30fc" X 31-1/8" X .250 304 S/S & TEFLON SPECIAL R u 144.00 00 00 -3 - PARTIAL ORDER PARTIAL BILLING ALL BILLS PAYABLE AT HOUSTON. HARRIS COUNTY. TEXAS 014883 r--589 13-70J CELANE5E PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 07604 date -____ 7 -7-^ X r// /" X ^ /J ^ ,; 7n PURCHASE ORDER HUMBER MUST 0 E G "0 w N ON All SHIPMENTS INVOICES, ANO OTHER 0 O C U M N T S NO. 070-074'/^' 3 9-51 /*.':''& s-Z / : 'Mt, t ..;w =- 7 ' 7 J RELEASE NO. / 5T /^ BLANKET ORokpl^'' T' IT^Nt> AuMBERTT OUANTIT^I STORES CODE %Z//-c DESCRIPTION 7oC,Mc t *)t)03 ' 0 5c/ -!&?*..________________________ ___ _________________________________________________________ 71 '06t'/j 5S03/-ox<-/ t 77 /'(D Z50 /W t 55o3/*<k/Z < [ 557.71 -053 Ttm %35O"//)0 N_/ / ( W '/ C / yV^'72' J " * - 1 1 | l 11 --------------- ----------------------------------------------------- 1 r--, . SOUTHERN PACIFIC OR HOUSTON BELT & 1--' RAIL freight - STRANG, TEXAS vi--/ MOTOR TRUCK - BATTLEGROUND ROAD, HOUSTON, TEXAS a'--i Railway exp - BATTLEGROUND ROAD, HOUSTON TEXAS ---- 1 1-------PARCEL._ post -- SOX loo: DEE= PARK. TEXAS 7753B ;iMy IrW 7)'-"h~,3t'~ I/ll TERM. 014884 BY Pi.rc Tki `.i i ><| Otpt}r!rn^nt oT~ REMIT TO: ORIGINAL ^Jfoudton Cjadbet &T* teaching. C^o. Hose, Beltir.g, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE OUR W/O NO. CUSTOMER'S ORDER NO. 2-14-73 SOLD TO 0743 070-074->36-3 W CELANESE PLASTICS CO. #07 P.O. BOX 1000 DEER PARK, TEXAS 77536 QUAN. G/N 10 6 DESCRIPTION \XtEM 107 55450-309 10'* X 300# CG \/teM 133 55731-508 13-3/8" ID X 13-5/8" OD 64LIC0NE "0" RING ITEM 136 55850-049 8 SHEETS 50 X 50 X 1/16" THK. WHITE ASB. SHEET STATEMENTS BY REQUEST ONLY 1 Yi% INTEREST CHARGED ON ALL PAST BU-t ACCOUNTS. TERMS: 1% - I0TH PROX ON MATERIALS ONLY )LD TO UNLESS OTHERWISE INDICATED 3.30 U 11.90 U date DISC. 2-8-73 2-13"73 TOTAL .00T 33.00 71.40 .60 U HOT SHOT DELIVERY SERVICE 014885 >o. o U at 5 o </> 13 U 014886 F-3S9 (5-7,0) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 f|0. 07538 <7 DATE ~ z7 *3 BLANKET PURCHASE ORDER NUMBER MUST 6 e SHOWN ON All SHIPMENTS INVOICES, AND OTHER OOCUMENTS NO. 070-074 ~/36 ' J _ 'O' 55 / LLj RELEASE NO. BLANKET ORDER ITENf UUMBEFi'" 1OUANTITY STORES CODE Yd 7 5 foe/i 65........ 750-To ] CjaszY&YZ' C? T/j 3373/ 56f "5/ ... . ........ 73& ' 75// 55/TO '07/ / DESCRIPTION 73C 70 / R AIL FREIGHT - ^ vD motor truck ' railway EXP. - SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS DEER PARK, TEXAS 77536 BY. 014887 F-389 (9-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 ^0. date ' 07538 .^ REMIT TO: ORIGINAL J4ouiton Cjadket Packing C^o! Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 0 DATE OUR W/O NO. CUSTOMER'S ORDER NO. 2-20-73 0834 070-074-136-3 REL 10. SOLD TO CELANESE PLASTICS CO. #073938 P.0. BOX 1000 STATEMENTS BY REQUEST ONLY 1 Y,% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. TERMS: 1% - IOTH PROX ON MATERIALS ONLY SHIPPED^SAtlC ASrStrCD TO UNLESS OTHERWISE INDICATED TO 50 1" X 300# PLEXITALUC v/rEM 137 55850-053 74 POUNBS (4 SHEETS) 1/8" X 50" X 50" COMP. ASB. WHITE SHEETE .56 U 28.00 44.40 014889 F-3S9 (5*70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DCER PARK, TEXAS 77536 No. DATE 07567 73 F-339 (5-70| CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 hate 07567 ' 1 ' / 'j 'T TO: ORIGINAL ^Jlouston (jaibel Of Packing, do. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY iy,% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 3-20-73 OUR W/O NO. - 1797 CUSTOMER'S ORDER NO. 070-074-136-3 REL SOLD TO QUAN. G/N CELANESE PLASTIC COMPANY #073938 P0 BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION SHIPPED VIA DEL. UNIT PRICE 3-14-73 PATE DISC. TOTAL .OOT 100 PCS. COMP. aSB. RING 1" ID X 2-7/8" OD X 1/16 THK. FUR 300# & 600# ITEM 68 .03 U ICO PCS. COMP. ASB. RING 2" ID X 4-3/8" OD X 1/16 THK, FOR 300# & 600# ITEM 72 .07 U 2 JCS. WHITE NEOP. 1i" WIDE X 10 FT. LONG X 1/4 THK. ITEM 96 3,00 7.00 24.00 MAR 81 1973 -- _*ilOUNTNo. SL<=, 1 AMOUNT 00'( /o no .34.OOT ^Lp(o EftCrHt ry i Lfw 014892 F 3*9 (9 TO) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 07680 j-e- 73 DAT r 389 (5-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. date_ 07680 ' DELANESE PLASTICS COMPANY, BOX 1000. DEER PARK, TEX. 77536. ATTN. PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING >J OF CORPORATION K. TEXAS 77536 30763 CHECK NO. , 2 ig co ~l 0 4 2?T6n 30.7CSICKNO AMOUNT $* ** 14 1. 72 PAY COPY NON NEGOTIABLE 014895 REMT TO ORIGINAL ^J4ouston (jadbet Of flacking. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1 Yi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 4-17-73 SOLD TO QUAN. OUR W/O NO. 2743 CUSTOMER'S OROER NO. BLANKET 070-0}4-136-3 CELANESE PLASTIC COMPANY #073938 PO BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION REL VOICE NO. TERMS: 27 H. 11140^ 11% - I OTH PROX ON MATERIALS ONLY SHIPPED SANlE-AS soctrfo UNLESS OTHERWISE INDICATED TO SHIPPED VIA DEL, UNIT PRICE DATE DISC. 4-13-7 TOTAL G/N ITEM 30 1 EA. PENFLEX METALLIC HOSE l" ID X 36" 0/A >W 908 BRAIDED W/WUF BOTH ENDS 42.16 U .DOT 42.16 100 ITEM 70 GASKET 1i" ID X 31.11 ** OD X 1/16 TK. COMP. A3B. RING APR 18 1973 063U VENDOR No. ^ ACCOUNT No. AMOUNT jLk- 6.30 48.46T ----/ ^ --* _____ INV. AUDIT a^\ 014896 F-39 (3*70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 N0> 08999 4- 7- 73 date F-J9 (S-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 ^0. 08999 ^y y. 7 5 date. ' BLANKET r. v/' 1 V -y/y,M.- 7 ..'.ftt y. 7 c :V ^7 n J PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES, AND OTHER DOCUMENTS NO. 070-074 ' /.r7 f RELEASE NO. '' / 7X BLANKETXJrDER. ITEM jrtlMBER/ Q ANTITYX STORES CODE //do A , /x y |7^77/A ,f- i-yoj/- 03 -- / >> ^77* j * j i* \ ** rr Tl * * a DESCRIPTION 7 Jv/--*/,,. 37 /7X - /^/vz ; V // / // 1 . APf/Tfi^w^ . /x r j. CD HAIL FREIGHT vCD MOTOR TRUCK - SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS ^ CDI RAILWAY exp. -- BATTLEGROUND ROAD, HOUSTON, TEXAS P O PARCEL-POST -- /BOX 1000, DEER PARK, TEXAS 77536 BY_ 014898 v: A:... Purchasing department REMIT T0: ^Jlouston ORIGINAL adbet Of Caching. STATEMENTS BY REQUEST ONLY Hose, Belting Industrial Rubber Goods METAL HOSE P. 0. BC : 551 222-2231 HOU 'TON, TEXAS 77001 DATE 4-16-73 OUR W/O NO. 21309 CUSTOMER'S ORDER NO. 070-074-136-4 REL 28 QUAN. CELANESE PLASTIC COMPANY #073938 P0 BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION BATTLEGROUND, ROAD SHIPPEO VIA CANNONBALL COLLECT 4-11-73 DATE UNIT PRICE D ISC. TOTAL G/N 5 J0UNDS ITEM 130 3/81' TEFLON g. ASB. 7.77 U .OOT 38.85 38.85T 014899 F-J*S (5-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 flo. DATE . 07036 ///S V E N /? 0. #/ s."sr/ D //Octs/v^ T^C/vPS 0 R L 7700/ J BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES. AND OTHER DOCUMENTS NO. 070-074 -~/3C,-3 RELEASE NO. F-1S (S-70| CELANESE PLASTICS COMPANY ^0. 07036 014901 Purchasing Department REMIT TO: ^Jloudton Cjudket ORIGINAL Caching Hose. Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77C0I STATEMENTS BY REQUEST ONLY IW INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 4-13-73 OUR W/O NO. 2353 CUSTOMER'S ORDER NO. 4560-3-070-074 QUAN. CELANESE PLASTIC COMPANY #073938 PO BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION HIPPED TO voiceTTo- 10989 TERMS: 1% - I OTH PROX ON MATERIALS ONLY 5AMC AS SOLD-TO UNLESS OTHERWISE INDICATED SHIPPED ____VIA DEL UNIT PRICE DATE DISC. 3-30-73 TOTAL G/N .00T 1 5D97 POLY BAND BELT 56.40 U 56.40 56.40T APR 16 1973 VENDOR No. ACCOUNT No. 7A-7i^ amount Sf, P <5 ^ti^ESsn INV. AUDIT WI&. 014902 QUOTES DUE M3 (S*7) 014903 REMIT TD: ORIGINAL *J4ouston Cjadbet &* teaching. Co, Hose. Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE 4-16-73 OUR W/O NO. 2740 CUSTOMER'S ORDER NO. 4651-3 CELANESE PLASTIC COMPANY #073938 ?G BOX 1000 DEER PARK, TEXAS 77536 QUA.N. DESCRIPTION STATEMENTS BY REQUEST ONLY 1>4* INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. INVOICE NO. <nio7o> TERMS: 1% - I OTH PROX ON MATERIALS ONLY SHIPPED SAML' AS SUL TO UNLESS OTHERWISE INDICATED DEL. H/S UNIT PRICE COL. DATE DISC. 4-11-73 TOTAL G/N OOT 8 PCS. FLEX OVAL MANHOLE .250 TK. 12" X 16" X 15/16 X 1/4 304 S/S & ASB. 3.50 U 28.00 014905 QUOTES DUE F-13* (3-*7) .0: ^JJ-oudlon Cjadbet ORIGINAL Caching. C?o, Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE OUR W/O NO. CUSTOMER'S ORDER NO. 4-26-73 2517 070-074-1580-3 SOLD TO CELANESE PLASTICS CO. BOX 1000 DEER PARK ,TEXAS 77536 QUAN. DESCRIPTION STATEMENTS BY REQUEST ONLY 1H* INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. SHIPPED TO 1 /! -7 -7 _L _L (( TERMS: \ *1^% - iI0tThH pPfROX ON I materials ONLY UN LESS OTHERW SHIPPED VIA DEL UNIT PRICE 4-20 DATE DISC. TOTAL . OOT 25 ONLY 55031-046 3 X 4 X 1/2 X 1/4 W.I ASB. HAND-HOLE GASKETS .65 U 16.25 16.25T fm APR 27 1973 J&Nb3& Na. > ,-j f-- CM r<\ Vj ?QRTvP>L_ %\\W< --MigUNT Nis ' AMOUNT jmwm 014908 GtNMJIREV 1 (11-60) mail invoices in TRIPLICATE TO COT- RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN OH ALL SHIPMFNTS . INVOICES, AND OTHER DOCUMENTS . _NO. -iSW-3 OATE 4-2-71 VENDOR NO. COOES SHIPPING DATE 4-13-73 contract N0. RFA NO. F.O.B. ^* O^r BUYER TERMS F.O.6. REQ. NO. 7 St It**! TERMS OF PAYMENT 1% 13 #yr set 3$ DEPT. stores r v e p o R L_ Cajstat 4 i^-e- ? tii 2nt SSI ^ajtes 773 si SHIP TO: n RAIL FREIGHT MOTOR TRUCK RAILWAY EXP. PARCEL POST - j OATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. R E C' 0 BY INVOICE date QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRANS. 014909 BY REMIT TO: ^JJ^ouiton (jadbet ORIGINAL Caching. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE 4-23-73 OUR W/O NO. 2889 CUSTOMER'S ORDER NO. 4860-3 solo to CELANESE PLASTICS CO. #073938 BOX 1000 DEFR PARK y TEXAS 77536 QUAN. DESCRIPTION STATEMENTS BY REQUEST ONLY 1 y,% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. INVOICE NO. 11338 TERMS: 1% - I OTH PROX ON MATERIALS ONLY SHIPPED SAME AS SOLD TO UNLESS OTHERWISE INDICATED TO SHIPPED VIA SAME, DEL. UNIT PRICE DATE D ISC. 4-20 TOTAL 4 OUTER HEAD GASKETS 24 X 3/8 FLANGE WITH 3/8 RIBS-PER SKETCH DJAF S/S X 1/8 18.15 U 1 INNER HEAD GASKET 24 X 3/8 FLANGE X 1/8 DJAF S/S RING 9.45 U ------------------ APR 24 1973 VENDOR No. <*C 7--------- - _ ACCOUNT No AMOUNT -- .OOT 72.60 9.45 82.05T -________ \\ML- - 014910 QUOTES DUE rt3 r-T) REMIT TO: J4ourfon (jadket ORIGINAL Packing, do. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 114% INTEREST CHARGEO ON ALL FAST DUE ACCOUNTS, DATE 4-27-73 OUR W/O NO. 3176 CUSTOMER'S ORDER NO. 4754-3 SOLD TO CElANESE PLASTICS BOX 1000 DEER PARK,TEXAS 77536 QUAN. DESCRIPTION SHIPPED TO .1536 TERMS: 1% - I OTH PROX ON MATERIALS ONLY IE ASSOtD TO UNLESS OTHERWISE INDICATED SHIPPED VIA WILL CALL 4-25 UNIT PRICE DATE DISC. TOTAL .OOT 1 ONLY 60-7/16 X 62-7/16 X 1/8 ASBESTOS 48.06 U 48.06 48.06T 014913 QUOTES DUE r-3* {*" QUOTES DUE r<!3 r3*rr) fr.MIT TO: ORIGINAL INVOICE ^J^ouston Cjadbet $7* Packing. C^o Hose, Belting, Industrial Rubber Goods METAL HOSE P.O.BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1-1/2% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE OUR W/O NO. 4-26-73 2379 CUSTOMER'S OROER NO. 070-074-1535-: CELANESE PLASTICS CO. BOX 1000 DEER PARK.TEXAS 77536 OUAN. DESCRIPTION TO SHIPPED VIA DEL UNIT PRICE 12, ONLY I TEH 1 55450-330 :4,'X,6 X 3/4 X 1/4 W. I . ASB. Y 'ONLY ITEM 2 29P5-112 C328 VI TON CEMENT RTV 1 ONLY ITEM 3 36414-020 3/4X3' 0A PW-951 340 S/S BRAIDED HOSE WITH 3/4 X 600# CARBON STEEL RF FLANGES E/E, ASBESTOS COVER FULL LENGTH 1 ONLY ITEM 5 36414-021 3/4 X 5' DITTO ABOVE 1 ONLY ITEM 6 36414-022 3/4 X 7* DITTO A0BVE 1 ONLY ITEM 7 36414-023 3/4 X 10` DITTO ABOVE 1 ONLY ITEM 8 36414-024 1" X 6' DITTO ABOVE 1 ONLY ITEM 9 36414-025 1" X 8' DITTO AOBVE 1.23 U 10.00 U 48.94 U 59.50 U 70.16 U 86.15 U 72.85 U 86.15 U TERMS: 1% - 10TH PROX ON MATERIALS ONLY UNLESS OTHERWISE INDICATED 4-16 DATE DISC. TOTAL .00T 14.76 20.00 48.94 59.50' 70. 16 86.15. 72.8586.15- APR 27 1973 ----------------------------------------------- VENDOR. No. AQ ^------ A T lf ACCOUNT No. n-oot'SK ti-. ooi-ij / j.l'O AMOUNT /7- 5.0/ 50 458.51T fyJJJ AIL BILLS PAYABLE AT HOUSTON, HARRIS COUNTY, TEXAS, 014916 GEN MSI REV. 1 (11-68) receiving MAIL INVOICES IN ^ TRIPLICATE TO ^ PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS , INVOICES, AMO OTHER DOCUMENTS . NO. 1535-3 DATE 3-27-73 SHIPPING DATE 4-6-73 FOB0eH*sr Oar Plaat TERMS OF PAYMENT IX 10 447s, aefc 33 VENDOR NO. CODES CONTRACT NO. R F A NO. v Boast,?, &*skat % Pactto9 e P. Rjus 5S1 Keastea, Texas 77&31 0 R BUYER Co TERMS F.0.8. n REQ. NO. TO SHIP TO: W.O./EST./ACCT. NO. It* m 1, 45-535 mm% -----4-*---- t*L 4------ 1 VVJ RAIL FREIGHT - MOTOR TRUCK RAILWAY EXP. PARCEL POST - J Star** c o Mmooity W UMBER K.FG. > CODE DESCRIPTION QUANTITY UNIT OF UNIT PRICE MEAS. Sastet, Asbestos wire laserted st 4* il*iex 3/4* x 1/4* tMcfc. $5453-333 \ u * 11.23 14.75 IHm Ceseat* fio. C323 Tltea ST*. t13$-tl2 y;*e 10.OS 23.93 Retractable CksrU, size 12-1/2 13 x IS* lees* seteHal tpfrttsN ; t-93* retreetio^ t??e wftb 1* ! desk tad rabber flange* each i e*d flexible 80.4434. 3415S-5U $4:. 34 m.ss Tb* beets listed below ere Peaflex mSI Type 349 55 braided natal with cirfeen steel If f1*|s size 3/4* 559 lb. welded eaeb tied. Asbestos ewer fall teeftfe of beset #. Metallic base* 3/4* 15 * $* | overall least*. 35414-529 43.94 40.34 5. Metallic base. 3/4* fi x S* overall tesstb. 35414-021 53.59 Sf.SO {teetlaeed aa Paa 2) SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF ^ND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT sail.23 DATE CARRIER RECEIPTS >.P. J COLLECT* _ PRO. MO. WT. REC'O BY. INVOICE DATE / QUANTITY payments AMOUNT PAID TO OATE VOUCHER NO. TRAN$. 014917 BY GEN 17 REV. 3 (11*68) CONTINUATION SHEET PA&P! NO. 2 Houston Taskst ?. rack lag Co. PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS, INVOICES, ANO OTHER DOCUMENTS. NO. 371-074-1 535-3 OMMOD1T Y MFG. or i E NUMBER M CODE OB | DESCRIPTION OUANTIT UNIT OF MEAS. UNIT PRICE 9# j ! Metallic Hose, 3/4* la x 7 * ! | overall length. 3i?414- a* c /a.u 70.15 7. ' Metallic Hose, 3/4* !0 x 10* j overall leestft. 35414-923 1 a Cl* I J 3C.lv i noses listed below sAae as | above except stxe 1* 400 lb. 3. ! detailfc Hose, 1* lo x 6' j overall WagtH. 36414-024 eac 72.35 72.35 $. * RetailIc Hess, 1" IB x 8* overall Teasitk. 36414-325 fcae SSi.15 36.15 10, Hose* 0Z9X, U. S. P5535, 3** 10 x 10* leg. 35400-677 oac B2i.53 32.5! 11 . ! Casket* FIext tall1c,Asbestos Spiral Wosad Filler 1* wide with laconsel Metal Ring.17$* thick* gasket and rlsg dla. 18-5/&* 10 x 21-5/8* 00. 55450-32S ec 42^.90 171.60 014918 <> REMIT TO: ^Jloudton (jadket ORIGINAL Packing. Hose. Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY Ui% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 4-27-73 OUR W/O NO. 3201 CUSTOMER'S OROER NO. 4758-3 sold to CCLANESE PLASTICS BOX 1000 DEERPARK, TEXAS 77536 INVOICE NO. ^frS35 TERMS: \ 1% - 1 0TH PROX ON ) MATERIALS ONLY SHIPPED SA>t&^S_SOLP IP-dNLESS OTHERWISE INDICATED TO V DEL 4-26 QUAN. DESCRIPTION SHIPPED VIA UNIT PRICE DATE DISC. TOTAL .OOT 1 ONLY 1/8 THICK COMPRESSED ASBESTOS RING GASKETS 67-1/2 X 60-7/16 85.14 U 85.14 85.14T APR 30 1973 VENDOR No. ^Q, ACCOUNT No. //>''?PD | AMOUNT PROCESS 5YJ AMr' a 014919 DATE 05 18 ?3 INVOICE NO. OR DESCRIPTION 11,903 184. 44 * 31230 074 CHECK NO. OISCOUNT 1, 84 BALANCE 182 .60* Addreci all inquires relating to this remittance to CELANESE PLASTICS COMPANY. BOX 1000. DEf l PARK. TEX. 77536. ATTN PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING K 33 (6 72) ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK, TEXAS 77536 PAY TO THE ORDER OF IhToUSTON GASKET & PKNG CO "l 05 P 0 8'OX 551 HOUSTON TEXAS 77001 l_ _l 3 31 74 31230 ^ CHECK NO 210 N' AMOUNT $*** 182.60 * PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET, NEW YORK. N.Y. AUDITED COPY NON NEGOTIABLE 014921 ORIGINAL INVOICE J4oudton (jacket & Packing Co, Hose, Belting, Industrial Rubber Goods METAL HOSE P. O. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY M/2% interest charged on all PAST DUE ACCOUNTS. DATE 5- 7-73 OUR W/O NO. 21351 CUSTOMER'S ORDER NO. 070-074-136-3 REL 29 OUAN. CELANESE PLASTICS CO. #073938 P.0. BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION SHIPPED VIA ?Q - ITEM.2 !>. 36414-086 ; 3 - **** 1 *.*.0" 1,0 '*,2FT 6" LONG 0/A PW-908 BRAIDED : ..^STEEL-HOSE COUPLED WITH 1 "MALE NPT EACH DEL UNIT PRICE 16.50 U TERMS: 1% - 10TH PROX ON MATERIALS ONLY UNLESS OTHERWISE INDICATED 4-25-73 5-,,fa73 DISC. TOTAL .GOT ^ 16.50 ''ITEM 32 36414-095 2 1 1/2" ID X 3FT 6" LONG 0/A PW 908 BRAIDED STEEL HOSE COUPLED WITH 300# R.F WRF EACH END FOR HOT OIL SERVICE 46.32 U 7 92.64 100 3 50 ITEM 68 55031-017 1" X 2 7/8" X 1/16 COMP ASB RING IN BUNDLES OF 25 ITEM 94 55278-190 15 1/2 X 20 X 1/4 WHITE NEOP RING ITEM 104 55450-306 1" X 300# CG .038U 7 14.50 U .56 U 3.80 43.50 28.00 184.44T t-Vi MAY 9 1973 ^VENDOR No. &L T, S"V ACCOUNT No. :rA.WO Ur '3 /3~rOO" Ag3_ IU-- PROCESS^.' j 6 I AIL BILLS PAYABLE AT HOUSTON. HARRIS COUNTY, TEXAS. 014922 F-3S9 (5-70| r/. !': V E N D ' - /. O // R/ CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 09015 / /i /f DATE . '^'7 n BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS INVOICES, AND OTHER OOCUMENTS NO. 070-074 ' / 3 & 3 0/ 7/ J '/ RELEASE NO. BLANKET ORDER IT EM DUMBER I '----QUANTITY STORES CODE A J-f ///. ' %y/y Ms- *> ^ \ Juvr3 ij *a * /I ^////, 5t>u3l-o/? 637 77 77o?//: -i- X A- S/ 7 o y * , * *, ( 55466 3o 7 " / /7 f DESCRIPTION -7 ' /6l,7'x (j3' 77^-e- fy^V'P6-7 3/7-fcijA? 77n<_ '% / t-bjr&fAc. "/" ( j7W/ 3 TOP(f^WT ________________ t0 ______________ T / 31 ---------^------- SOUTHERN PACIFIC OR HOUSTON BELT & TERM. RAIL FREIGHT - STRANG, TEXAS * vn 1 *.**-, MOTOR TRUCK - BATTLEGROUND ROAD, HOUSTON, TEXAS I aD railway exp.-- BATTLEGROUND ROAD, HOUSTON, TEXAS P --Q parcel post BOX 1000, DEER PARK, TEXAS 77536 Efc . <. uf PRFTO^ErPtlyU? Jrft. APR 1973 ^ P<vt- BY__ '' V- Purchasing Department v. 014923 F-3S9 {5-70} CELANESE plastics company A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. DATE 09015 BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS n INVOICES. ANO OTHER OOCUMENTS NO. 070-074 - /J< J l ft#. * \ftwoGk, ?7o# / j .RELEASE NO t1 BLANKET ORDER ITEM rttMBER QUANTITY STOR "S CODE 3ZT."' 7ZZT -(/// 6/6 '3s *33 * ! 395 53o3j-6/7 w;r"r 553 7/- /?6 179'. 5D34 -6373d '3&6> /J DESCRIPTION i-7 ClCoaSU: / ---------------------------------- f------------------ f-------------------------------------------------------------------------------------------------------- - 7 ^(76 77*/^y) <- BAIL FREIGHT H vO MOTOR TRUCK I ^CD railway EXP.- SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS P I 7P>u4cEL. -P--O---S--T- _ -- 0OX 10Q0 DEER pARK, TEXAS 77536 U&lAs (P&ft 014924 BY_ GEN 965-f REV. 1 (3-70) MAIL INVOICES IN TRIPLICATE TO ELANESE PLASTICS COMWVNY A DIVISION OF CELANESE CORPORATION BOX 1004, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST SHOWN ON ALL SHIPMENTS, IHVOICES, >>0 OTHER DOCUMENTS. NO. 070-074-1580-3 v Houston Gasket & Packing J5 P, O. Box 551 o Houston, Texas 77001 o R L : , RAIL freight -SOUTHERN PACIFIC OR HOUSTON BELT & TERM.. STRANG, TEXAS OTOR truck -BATTLEGROUND ROAD, HOUSTON TEXAS RAILWAT EXP. -BATTLEGROUND ROAD, HOUSTON TEXAS 77536PARCEL POST -BOX lOOO. DEER PARK, TEXAS J DATE CARRIER P.P. RECEIPTS COLLECT PRO. MO. WT. RCC'O BY INVOICE DATE QUANTITY Ia-X/^71- o PAYMENTS AMOUNT /'D9 PAID TO DATE VOUCHER NO. Jl + 7 7 TRAMS. 014925 BY GEN *65 1 REV I RECEIVING v lioastoa C&jskat. s> e ?. 0, Sex 551 S Eeetm, ^axas 770S1 o R RAIL FREIGHT MOTOR TRUCK RAILWAY EXP. " PARCEL POST - J DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O 8Y INVOICE OATE QUANTITY PAYMENTS AMOUNT PA 10 TO DATE VOUCHER NO. TRANS. 014926 BY REHIT TO. *J4oudton (jacket ORIGINAL Packing. Co Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1H% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 5-15-73 OUR W/O NO. 3479 CUSTOMER'S ORDER NO. 070-074-136-3 REL 3 TERMS: I % - I OTH PROX ON MATERIALS ONLY SOLD TO QUAN. "GT'T 1 200 200 50 SHIPPED SAME TO LD TO UNLESS OTHERWISE INDICATED CELANESE PLASTICS CO. #073938 PO BOX 1000 DEER PARK. TEXAS 77536 SHIPPED VIA DEL. 5-11-73 DATE DESCRIPTION UNIT PRICE DISC. TOTAL . uu 1 ITEM 30 36414-092 :i,? ID X 3 FT. 0/A LGTH. PW-908 BRDED. STEEL HOSE COUPLED WUF EACH END. 42.16 U 42.16 ITEM 66 55031-013 3/4" ID X 2-5/8" OD X 1/16" THK. COMP. ASB. RING (IN BUNDLES OF 25) .032U 6.40 ITEM 67 55031-016 1" ID X 2-5/8" OD X 1/16" THK. DITTO .032U 6.40 ITEM 83 55031-132 10 X 13-3/8 X 1/16 THK. DITTO -------T5W... --18.45 ITEM 96 55293-176 PCS. 1i" WIDE X 10 FT. LONG X 1/j& THKMAY -1973 WHITE NEOPRENE STRIP VENCO*. No ^S^ffioO U 24.00 ACCOUNT No. AT .O',NT 97.41T 014927 F-3** JS'T'OI $ CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 ^0. 08717 >' 3 - 73 date BLANKET * l-ltnA/iXrk. Cl aas/ZcT/C \y-o.^s/ 1 PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS INVOICES, AND OTHER OOCUM ENTS NO. 070-074 ~ /3C 3 RELEASE NO. 33 BLANKET ORDER ITEM NUMBER1 QUANTITY STORES CODE DESCRIPTION -JA . - S/CH 093 snUzu,^ C/cocrf/ '5303/- 0/3 CftUL/c 3^)6A" 5565 / - <0/0 GjAd&G ITT 66/T- 5503/- /3 3 `f'b * * 303/3-/7/, Go^z: f 7* -------------------------------- if \ RAIL FRE ?. vD MOTOR TRUCK- n r aAIi LWAY EXP. Jp^ncEL POS.T -- \PcoCC SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG. TEXAS BATTLEGROUND ROAD, HOUSTON. TEXAS BATTLEGROUND ROAD, HOUSTON. TEXAS BOX WOO. DEER PARK, TEXAS 77536 BY_ 014928 Purchasing\Departrnent CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 08717 '3-7 5 DATE f'l'I'ly' V S /.J) o / j 'Vi-/<-t 7 / /'"> 7 ~i BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN 0ON All SHIPMENTS INVOICES. ANO 0O7THEfl OOCUMENTS NO. 070-074 -/3C - 3 r /i*' ! : 5-, . /1 f /s & / LJ BLANKET ORDER .3^. / 7^/V \ - /~>3 ( .ITEM NUMBER A.au M^lTY STORES CODE o'/ji yfj^yL /' > i5/5o3/- o/3 j 4 si/i-t 5 / -&?.' n.:. 1V*5- L ' 56/K\ 550 55WTT/37Z2T C/r<si/J c, r RELEASE NO. /<; T-A_* a rDESCRIPTION --- V/ --^.............. - jjfA*i- --OT-''I'Uli MAY |4 i O- Ccryy^p /ifl U. PS: i- rs, '*-f CD RAIL FREIGHT - SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG. TEXAS CDv MOTOR TRUCK- BATTLEGROUND ROAD, HOUSTON, TEXAS ^ CDI RAILWAY EXP.- BATTLEGROUND ROAD, HOUSTON, TEXAS P [^3 FiRCEi. POST -- BOX 1000, OEER PARK, TEXAS 77536 BY_ 014929 ;\ L '______ * ~ ______ Purchasing\ Department REMIT TO: ^JJ-ouiion (jcLibet ORIGINAL INVOICE Packing C?o Hose, Belting, Industrial Rubber Goods METAL HOSE P. O. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1-1/2% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 5-31-73 OUR W/C NO. 3297 CUSTOMER'S ORDER NO. 070-074-136-3 REL 31 SOLD TO CELANESE PLASTICS CO. #073938 P0 BOX 1000 DEER, ARK, TEXAS 77536 QUAN. DESCRIPTION SHIPPED TO SAME AS SOLD TO UNLESS OTHERWISE INDICATED SAME SHIPPED VIA DEL 5-2 UNIT PRICE & 5-25-73 DATE DISC. TOTAL G/N * i;* 2 100 48 5 50 4 fs 3 ITEM. 15 36414-015 1/2" X 12>lJ-O/A BRAIDED STAINLESS STEEL H0S, CObPiE-O WITH 1/2" MALE CONNECTOR ElAtH END. FOR 300 PS1 (5> 1000 DEGREE ITEM 29 36414-091 1ri X 5 FT. 6" 0/A PW-961 BRAIDED 304 S/S HOSE COUPLED WITH 1" CARBON STEEL MALE EAC(4 END If&'l 72 55031-033 2" X 4-3/8" X 1/16" COMP. ASB. RING (IN BUNLDES OF 25) ITEM 88 55031-218 19 X 23 X 1/16 WHITE COMP. ASB. ITEM 100 55406-252 24 X 27* DJAF 304 S/S CORR. RING 400# ITEM 105 55450-307 14" X 300# CG ITEM 123 55721-051 POUNDS 1/8" GARLOCK 5861 PACKING ITEM 130 55721-059 POUNDS 5/8" GARLOCK 5861 PACKING ITEM 156 56999-537 10 X 10* X 1/8 CROSS SECTION COPPER "0" RING 10.52 U 36.50 lX' .074U .90 U 11.00 u .64 U 12.40 U 7.77 U 7.25 U .00T U 10.52 Jt 73.00 - 7.40 43.20 ff 55.00- Si" 32.00 49.60 38.85- j i 21.75 014930 F-389 (3-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION No. 09047 RAIL FREIGHT - SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS vD motor TRUCK- BATTLEGROUND ROAD, HOUSTON, TEXAS IA railway exp.- P I____I PPARCEL post --- BATTLEGROUND ROAD, HOUSTON, TEXAS BBCOX 1000, DEER PARK, TEXAS 77536 F-JS9 (5-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 09047 / -66/5 date BLANKET rn V /-' E' ` N D ,4r,f~ r i-ft- n S / /7 37 / V. 7..V1 7 7^ ^ / J PURCHASEHffiffER NUMBER MUST Bg'SHOWN ON' ALL SHIPMENT^ INVOICES. AN O^err HER DOCUMENTS NO. 070)07A '777 7 // RELEASE NO. ' & \*/BLITAENNK.*EJTSIUOMRBDEERR^L-x' ('JAN"'T-S1. T--STORES CODE DESCRIPTION /p/ { 6/6/7' 6/S /S JO " K /? " Z-l" X T(<///-#?) 7..' /" A S 7 A \,'06t/i *)5o3/ o & ??'/ ~TT V *)5c3/ ' .77/' < '~ /J/^f6/y[, 7 c//6o T/o 1 ) 656o/ -JS? ( /O^ SlX < A " / 05 / 5 5/6 6- 60/ G^^'t /6 c/yoj yns y.i /on/ /77 /7-* y 77 ^7 0)66/ ~TZU<^77 Of) 56S/-a// /At/ /o-ot j A A 55s / 4zt?i S9VY- 56/ (AS/'/o /O A /6/y ' 7f// <7 - /----- / Pi*.v !'* , [iv: ` fTp ' -/ft* -------------y' T1 :\'tl\ 7 4 1H3 Y n -r A-YS / V/lT5---^//?n V v-r -------- *------ J/J./7 \ 7 -,"97 7. ) * ' n "7 -- -----------=9-------------^-----------------------------1 )7.,. ? fi \i rfTF^T7^~ ---------------------------------------------------- ________________________________ MA<m RAIL FREIGHT - ' Q M OTOR TRUCK -- i IA LJ RAILWAY EXP. -- P PARCEL POST -- 7t7 ' y~ -j SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 . n-( 3 ,n___________ _ & - cT/7l4 ^ 5,3 ,< BY: ;7 ,7 / ***r 5 Pu/chasing Department REMIT TO: ^Jlouiton Cjushet ORIGINAL seizing. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE 5-24-73 OUR W/O NO. 03974 CUSTOMER'S ORDER NO. 4947-3-070- 07J SOLD TO CELANESE PLASTIC COMPANY ?0 BOX 1000 DEER PARK, TEXAS 77536 #073938 QUAN. DESCRIPTION STATEMENTS BY REQUEST ONLY \Yi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. IPPED VIA INVOICE NO. TERMS: 1% - I OTH PROX ON MATERIALS ONLY UNLESS OTHERWISE INDICATED SAME BATTLEGROUND RD. CANNONBALL H/S COL. 5-23- UNIT PRICE DATE DISC. TOTAL G/N . OOT 1 74 00 x 7l ID X 1/8 THK. COMPRESSED ASB. 51.75 U 51.75 51.75T may 25 1973 ----------VENDOR No. -3 0 6* '--------------- ACCOUNT No._____ AMOUNT--------- S7. 2 3 _____ r1 v 014933 REMIT TO: ORIGINAL ^Jloudton (jacket &T' tracking. -O. Hose. Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1 Y,% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 4-26-73 OUR. W/O NO. 21122 CUSTOMER'S ORDER NO. 070-074-136-3 REL. #25 SOLD TO CELANESE PLASTICS BOX 1000 DEER PARK,TEXAS 77536 INVOICE NO. TERMS: 1% - I0TH PROX ON MATERIALS ONLY SHIPPED SAl TO LD TO UNLESS OTHERWISE INDICATED DEL 4-3 QUAN. DESCRIPTION SHIPPED VIA UNIT PRICE DATE DISC. TOTAL .OOT 2 ONLY 6 X 10' P-5535 HOSE 100 ONLY 3" 300# 1/16 WHITE ASBESTOS RING GASKETS OLD STD. 3 X 5-3/8 100 ONLY V DITTO, 4 X 7-1/8 173 .40 U .088U .157U 346.80 8.80 15.70 APR 27 1973 .3.VENDOR No. rif ACCOUNT No. 371.30T 014934 p I- 7 \D!'/i3ici-1 c-r ca/'fEs: ,p. o. eox i: DEER PARK, TEAR ; 775:5 1 .* - . - > _> _ 4 :>U.\NTJT'' n .v 1 i rt. ... 9 * 9 * CC3H -- * - - y* f\ /, rvti ; :V* - 'S r f---------- rr;--------------- J RILihSi MO. 'A-'-' ' / -r: 3.4 w'' . V- . ,2T* _. ' " ~ ^ *: . - 2 * .- y :a ;/ - A / Cf \ -----------J&r /_ ` \ ci( .<rf=t=Xl , V .; --- / / '1 ______L ' J .. : I i i ---- ( / ' rx . s ox ----------------------------- \ Cl KCUSiGM EcLT C. -> . I- V- V I \J .., 3 ic T. 014935 DATE 06 2 2 73 INVOICE no. OR DESCRIPTION 12,822 13.452 13,4 18 12.157 AMOUNT 316. b0 * 135.49* 125. 50 * 14. 92 * DISCOUNT 3. 17 1 .85 1. 26 . 00 074 32185 CHECK .MO balance 6 36 .2 3* Adr'resi all inn re* relating to this remittance to. CE LANESE PLASTICS COMPANY, 90 X 1 000. OEE R PARK. TEX'. 77536. ATTN PLANT ACCT. PLEASE OETACH BEFORE DEPOSITING CK 23 (6-7 21 e. ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK. TEXAS 77536 PAY TO THE ORDER OF Houston casket & pkng co ^ 06 22 73 32,135 P 0 BO* 551 HOUSTON T EXAS 77001 L_ _l 074 32185 CHECK NO ul 210 AMOUNT $** 63 6. 23 * PAY SPECIAL ACCOUNT FIRST NATIONAL CITY SANK 55 WALL STREET, NEW YORK. N.Y. COPY NON NEGOTIABLE 014936 EMIT TO: ^Jlouiton (jadbet ORIGINAL Pacbtng. Hose, Belting, Industrial Rubber Goods METAL HOSE P.O. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE OUR W/0 NO. 5-30-73 2379 CUSTOMER'S ORDER NO. 070-074-1535- STATEMENTS BY REQUEST ONLY \V,% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. UAN. G/N 4 CELANESE PLASTIC CO, #073938 ro BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION SHIPPED VIA 55450-329 s8-/8'* X 20-5/8" X .175 THK. CG INCONEL & ASB. W/21-5/8" 00 CARGON STEEL COMP. RING 1--SET-UP CHARGE DEL. (2) 4-30 & 5-14-73 UNIT PRICE DATE DISC. TOTAL .OOT 42.90 U 171.60 17.00 34156-514 2 12i" X 16" LONG SPIRTUBE W/1" UCK-&- RBR. FLG. EACH END JUN i6krm\ 128.00 PARTIAL ORDER #2 4-30-73 PARTIAL ORDER #3 5-14-73 PARTIAL BILLING #2 VENDOR No. 'ns 0/ 3.z>o-2,4 i & ll.bOQ^-cS^\ }if\ (oO 45-SRU 1 n> TS3' 7M 316.60T 3.0. 30^3 014937 c Il 0 *3 F CSLAMESE CO*POaA713 33X r:", SEER PARK, TEXAS 773:' \-.0.3. B UfiR ,TE9M5 jf.C,?. a<tVi1nl -f* ". !. r,\ -"c ror,-L:* H> '/ \j 7 Be 3 h 0 iV H Q m *ci_ INVOICES,AUOCTh-T ' ::o, Q^n.oTi :3M5 Of ?A S hi: ~i pail - peig-t -SOUTHERN PACIFIC OR HCUSTCf E'PAUS., TEeXxAaSs | i___ -n-a -3 ATTLEC-RO'JND RO'D, HOUSTON a j UaiLWAY ESP. -5ATTLEGPCUN0 ROAD. HOUSTON TEX.- QjPiPCEL post -COX 1CCO. CHER PARX, TEXAS 7T-- ; J A CS5CRIPTION C E ii l ^i ! J I t 014938 REMIT TO: ^Jfoudton Cjadbet ORIGINAL Caching. C?o. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REGUEST ONLY 1W INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 6-14-73 OUR. W/O NO. hill CUSTOMER'S ORDER NO. 070-074-136-3 REL# 36 sold to CFLANESE PLASTICS CO. #073938 PO BOX 1000 DEER PARK, TEXAS 77536 QUAN. DESCRIPTION SHIPPED TO INyQS-N). l3452p TERMS: 1% - I GTH PROX ON MATERIALS ONLY IAHC A9-ST5LO TO UNLESS OTHERWISE INDICATEC SHIPPED VIA DEL. UNIT PRICE DATE DISC. 6-7-73 total G/N ITEM 46 36460-505 2 EA. 1/2" X 10 FT. HOSE COUPLED NPTF BRASS ANCHOR COUPLINGS CO. CAT# 8RZX8MB- lO'-O" 12.80 U ITEM 87 55031-195 12 EA. 15-3/16 X 18i X 1/16 RING ITEM 140 55942-032 .77 U 131 POUNDS 36" WIDE X 1/8" THK. wm tf mfopa PARTIAL ORDER 6-7-73 COMPLETE ORDER 6-7-73 JUN 15 1973 VENDOR No. ACCOUNT No. 13.0<33.- 3k AMOUNT <2'cd (,0 SQ 11 04 . OOT 25.60 9.24 150.65 185.49T JJ6^ lri iM P^ESSBY INV..AUWL JML w 014940 , -3S9- (3x70| CEtANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION No. 08797 --389 (J 70| .'l' / E N /. . CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 J|0 hate- 08797 ,. -' " /; t "V n y BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON At*. shi*mcs-s INVOICES, AND OTHER DOCUMENTS NO. 070-074 V / j BLANKET ORDER AKapitTXy1*1 EM NUMBER- STORES COO E ~7Tf 3\ CS. / * ^yyC-o *jOt> /O;f-oy_ 4^ O iVyyJ 'S5o// /y ( / '00/d. V -0-33 J (73/1 RELEASE NO. Oj ( DESCRIPTION ^ ---- ^ /f7-*6 1 iWv -.y. . .:~/.~.y/Tv-Mr-Cr^r"r f)ti \ $ --------- ---!---------- V. V S' 1 - mmmm________ PWtXT^ , jcjn i m ----- p!--O---A--T--------- 7? SLB-jy V {> 01 ? R AIL FREIGHT vd MOTOR TRUCK- SOUTHERN.;!PACIFIC OR HOUSTON eELT & TERM. STRANfr.-TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS ^railway exp.- BATTLEGROUND ROAD, HOUSTON, TEXAS * r '/ PARCEL POST -- BOX 1000, DEER PARK, TEXAS 77536 BY_ Of / '" WPurchasing Department 014942 CELANcSE PLASTICS COMPANY A DIVISION OF CEIANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 DATE . ^7 7 /' n, //. V E N D 0, R. -I.J 1 x ' > '7 > : / '. > / -'/ \ > i > -X- ( .X `V 1 i "r^> 7 x> x / n j -> > * I i * { . blanket orders ITSM NUMBER ^77x; --* i QUANTIFY > STORES >> * H > ' > J~ 3s(o-:-XV1 X CODE / c'{UZJs 6toJ/o73 ,0 r'r^fi (_ 'u-/iS*- /V ; U-iA /3336 - 060 c-?>i iW) SCE'il PURCHASE ORDER MUMSER WJS* 3 E 5HO#1/ 31 A _ L 3 m s ; n ; j INVOICES. *10 0Trt?P 0 0 C -J m r ; NO. 070-074 X 36 RELEASE NO. DESCRIPTION ? y",? '-l 77F. x7 x /( 7 .rux- 7/ - ,* " - i X ^________ i 1 1----------------------------------i X, ik (j7\A --- , - ffiPxfpFix FWTVF" XX X 3 0j2- 6 C> ( 3 RAIL FREIGHT SOUTHERN PACIFIC OR HOUSTON BELT & TERM STRANG, TEXAS MOTOR TRUCK - 6 ATT LEG R O U N 0 ROAD, HOUSTON, TEXAS Railway exp - BATTLEGROUND ROAD, HOUSTON, TEXAS p * Rcel post -- BOX 1000, DEER, PARK, TEXAS 77536 B Y_ Purcnosing Deportment 014943 REMIT TO: ORIGINAL JJ-ntMAfnn IPnrLSnn ( JUN^rroudton &T* vyadket C/ tacking. \ 14 7^ATEMEh -o,.--_..------------------------------------ n^nnh' TieSstBYchRarEgQeUdEoSnTaOOlNlNLY Hose, Belting. Industrial Rubber Goods METAL HOSE P. 0. BOX 55) 222-2231 HOUSTON, TEXAS 77001 VfNOO* No. ACCOUNT Me. ! 2?< Go*r 5^ EAi r DUE ACCOUN AMOUNT-------- OO \l% DATE OUR W/O NO. 6-13-73 21907 CUSTOMER'S ORDER NO. 070-074-136-3 r L O-F SOLD TO CcLANESE PLASTICS CO. #073938 P0 BOX 1000 DEER PARK. TEXAS 77536 QUAN, DESCRIPTION SS BY II *-- Ov P3llfeJ'!fi SApE SHIPPEO VIA DEL. UNIT PRICE TERMS: 1% - I OTH PROX"* MATERIALS ONLY LESS OTHERWISE INDICATED 6-11-73 DATE OISC. TOTAL G/N ITEM 19 36414-048 2 EA. 1i" ID X 2 FT. 6" 0/A LGTH. PW 908 BRDED. BRONZE HOSE COUPLEO W/U" THDED. MALE PIPE NIPPLES EACH END ITEM 60 38752-465 36 SETS B-9 MAC BETH GASKETS WHITE ASB. 32.25 u .30 U ITEM 68 55031-017 100 1" ID X 2-7/8" OD X 1/16" THK. COMP. ASB. RING (IN BUNDLES OF 25) .038U ITEM 76 55031-049 200 3" ID X 5-7/8" OD X 1/16" THK. COMP. ASB. RING (IN BUNDLES OF 25) . 119U ITEM 138 55904-006 10 SHEETS 48" X 54" X .010 FISH SKIN PAPER WHITE 1.06 U ITEM 161 58999-009 1 SHEET 12" X 24" WHITE VIRGIN TEFLON 12.00 U .GOT 64.50 10.80 3.80 23.80 10.60 12.00 125.50T 014944 F-3F? (3-70>. ceLanese plastics company A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No 08815 date 6-wj Houston .Gasket & Packing eP.O. BojL 551 NHouston >Texas D '1 > O' * ' R. > , 77001 ,1 '; *1 iLi > i > > *>'* > >> BL.AlN^EJ order It ITEfry NUMBER* QUANTITY >> > 1) > 9 laTV r "**2ea 4 ) ' STORES > ) 3> COOE 36414-048 n j Hose BLANKET PURCHASE ORDER NUMBER MUST SE SHOWN ON All SHIPMENTS INVOICES. ANO OTHER OOCUMENTS NO. 070-074 -136-3 RELEASE 37 DESCRIPTION. ... ' 60 36set 38752-465 Gasket: 68 lOOea 55031-017 Gasket /O 138 161 AUUtid lOsh. lea 5jO31"049 55904-006 58999-009 GdJhjkC* L Packing Teflon Sheet ( /AS-SO 1 V^ RAIL. F1REIGHT - va MOTOR TRUCK -- A 1=1 RAILWA Y EXP. -- PARCEL POST -- SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD. HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 ! Purchasing! ^Department 014945 F-3B9 (3-7 0) CELANESE PLASTICS COMPANY A DIVISION OF CEIANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 08815 6-1-73 DATE . ifouston Gasket & Packing gP.O. Bo:i 55>1 nHouston Texas 77001 D 0 R L BLANKET PURCHASE ORDER NUMBER must 8E shown ON all Shipments INVOICES , MO OTH 0 O C 'J W S T S 1 NO. 070-074-136-3 37 J RELEASE NO. BUANHtT ORDER IT EM NUMBER* QII jyUTTKY STORES CODE T9- 60 68 -74138 T6T 2ea it 36414-048 36set lOOea 38752-465 55031-017 -200ea 55031-049 lOsh. CJ55904-006 lea 58999-009 Hose Gasket Gasket GasketPacking Teflon Sheet DESCRIPTION />$ O I CD RAIL FREIGHT - s vD MOTOR TRUCK H , ,-----, I A'___I RAILWAY EXP. -- p PARCEL POST -- pBest m=>.- SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON. TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 014946 Purchasing 'pepartment REMIT TO ORIGINAL ..Jloudion (jacket Packing, do. Hose, Belting. Industrial Rubber Goods METAL HOSE P. 0. BO, 551 222-2231 HOUSTON, TEXAS 77001 DATE 5-14-73 OUR W/O NO. 21496 CUSTOMER'S ORDER NO. 2878-3 STATEMENTS BY REQUEST ONLY \V,% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. SOLD TO QUAN. G/N 4 4 4 4 CELANESE PLASTICS COMPANY P0 COX 1000 DEER PARK, TEXAS 77536 073938 DESCRIPTION SHIPPED VIA SAME BATTLEGROUND RD. DEL. 5-1-73 UNIT PRICE DATE OtSC. TOTAL .GOT 3/3" NPT MALE X SAE 37 DEGREE 9/16-18 MALE STRAIGHT ADAPTERS 1/4" NPT MALE DITTO 3/8" NPT MALE X SAE 37 DEGREE 3/4-16 MALE STRAIGHT ADAPTERS 1/2" NPT MALE DITTO .88 U .71 U .92 U 1.22 U 3.52 2.84 3.68 4.88 MAY 15 1973 14.92 T ''CC Mi*' `3- AMOUNT /<z 77 u- C*T 014947 QUOTES DUE F-39 (S-C7> 90 J/VJA 014949 RE**MT TO: ORIGINAL INVOICE ^JJoudion (jadket Packing. PAGE #1 Host. Belting, Industrial Rubber Goods METAi. HOSE P. O. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE OUR W/O NO. customer's oroer no. 7-30-73 5 742 070-074-136-3 | OELANESE PLASTICS CO. #073938 ?.0. BOX 1000 DEER PARK, TEXAS 775 36 QUAN. DESCRIPTION STATEMENTS BY REQUEST ONLY M/2% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. SHIPPED SAME AS SOLD TO UNLESS OTHERWISE INDICATE TO SAME, DELIVERED 7-26-73 SHIPPED VIA UNIT PRICE DATE DISC. TOTAL G/N 4 ?, 1 1 3 1 1 1 t 200 100 5 ITEM 20\,,,36414-078 3/4." ID X 10 FT. 0/A LENGTH. PW-908 'BAAfDED STEEL HOSE COUPLED WUF E/E ITEM 23 36414-084 1" ID X 2 FT. 3" 0/A LENGTH PW-908 BRDED. STEEL HOSE C0UPLE0 MALE NPT E/E ITEM 26 36414-088 1" ID X 8 FT. 4" 0/A LENGTH PW-908 BRAIDED STEEL HOSE COUPLED WUF E/E ITEM 29 36414-091 1" ID X 5 FT. 6* 0/A LENGTH PW-961 304 S/S BRAIDED BRAID WELDED ON B/E 1" CARBON STEEL MALE EACH END ITEM 30 36414-092 1-1/2" ID X 3 FT. 0/A LENGTH PW-908 BRAIDED STEEL HOSE COUPLED WUF E/E ITEM 31 36414-094 1-1/2" ID X 3 FT. 6" 0/A LONG PW-908 BRAIDED STEEL HOSE COUPLED MALE NPT E/E ITEM 38 36414-232 1/2" ID X 2 FT. 0/A LGTH. BRDED. STAINLESS STEEL HOSE COUPLED MALE NPT E/E ITEM 47 36460-510 3/4" X 1 FT. 6" ANCHOR SUPER SPIRAL 4 PLY REINFORCED HIGH PRESSURE HYDRAULIC HOSE ANCHOR NO. 1254-12 MS 18 WITH FEMALE UNION E/E OF HOSE ITEM 66 55031-013 3/4" ID X 2-5/8" OD X 1/16" THK. ASB. RING GASKET (IN BUNDLES OF 25) ITEM 81 55031-108 8" X 11" X 1/16" THK.ASB. RING (IN BUNDL 43.00 U 16.00 U 43.50 U 36.50 U 42.16 U 29.75 U 16.00 U 15.05 U .032U ES OF 25) ITEM 131 55721-061 JUi. --* 31 1973 7. 7 U VENDOR No. 3^5 ACCOUNT No. amount .00T 86.00 16.00 43.50 109.50 42.16 29.75 16.00 15.05 6.40 26.80 38.85 430.01T V3.<j<u- 5s r 3^ qU --V w ALL BILLS PA < m 9.0 IT 014950 F-3 8 9 (5-70| r ( 36/ CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 09237 7//3/73 DATE BLANKET PURCHASE ORDER NUMBER MUST a SHOWN ON 1U SHIPMENTS INVOICES, * N 3 O T H H DOCUMENTS 1 NO. 070-074 ~/3C 3 7 7oo/ j NO. RELEASE */-(, B L. A N KFT ORDER ITEM NUMBER QUA NT 13 V STORES CODE J.0 \juM. /, %///- 0 7/ 3cJ/f/-Of*/ ' //* 3/77 7- of/ 47 37, 7/4'39/ /jOz 57,7/4- 392 ~J7 Iw^\3//// o// HM-93* 47 U // m /jto . 3(07ho - 5/o %)0i* . 5363/- 0/3 /Me a 470 3/- /OF 5372/-/)/,/ S\ DESCRIPTION A&J/u. /LO. ilLTj/jOl. /Vc/f/hc /ZiZl ni,44!L 7S/7 f-wb. , f/pf" Cl cdfe/C fict*, ( j________________________________________________________________________________________ 573/ /' ___________________ f 4n501 1L V \ J SOUTHERN PACIFIC OR HOUSTON BELT Si TERM. RAIL FREIGHT - STRANG, TEXAS vD MOTOR TRUCK- BATTLEGROUND ROAD, HOUSTON, TEXAS I RAILWAY EXP.- BATTLEGROUND ROAD, HOUSTON. TEXAS BY. ,Pi*CEyPosT -- BOX 1000, DEER PARK, TEXAS 77536 >loZ/ OtJrLj 014951 F-389 15-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 ^0. 09237 date / /, 7 ,V/'V^ r//, V ' ' . Cr E7 N / V -// D/ A ' O ./ --- R l->. " L ft / 7 /at / m J BLANKET PURCHASE ORDER NUMBER MUST BE SHOWS ON All SHIPMENTS INVOICES. ANOOTHEP DOCUMENTS NO. 070-074 "/'v/ RELEASE NO. f (? BLANKET OROER y/qUANTI*. ITEM NUMBER* 1 STORES CODE -? '0 :r,i -* 6 ') I /a? ~ r *7 7) 17sf - o/f 3/ f/f o/x '} /IX' tfi/. . /// 313A DESCRIPTION ri 'rA<- /y-;lXt<7 . f/ijt'. i/ts: Xtn [O- f /Jffills -Xs-jj `1 ? fo V yf lt X/ hi :_oi /f \ 7 377/l/ - t)o/ T- Iff/f- f/ 7 /if//i f. IctC/Xf/. '/r' h./?A<r . Am 7 *(</;</ / / / / /A.-*/ //I /' -. * ' /'/ '.X f . /1 ^ / Lr< 1 frff' - 5/0 vm Y AmxV- < / ^ / ' /' C / 7 ic / ^ ? Ax AA*m C /S' -f( f 7 -V ' t/(j i' \ Xa J 67o ?/* to/ A /?/ - mm / Llf/XXZ' , A7 A AA / -------------------- 7------- ^----------------------- ------------------------------------------------------------ ~ 7 4/o5--' -An/? ) JUL 26 1973 X&jz^ /7-S RAIL FREIGHT ' cm mo TOR TRUCK SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS I ^ railway EXP,- BATTLEGROUND ROAD, HOUSTON, TEXAS P Qp^ncELPOST - BOX 1000, DEER PARK, TEXAS 77536 BY_ 014952 V *\ Purchasing Department REMIT To: *J4oudton (jacket ORIGINAL Caching. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 55) 222-2231 HOUSTON. TEXAS 77001 TEMENTS BY REQUEST ONLY INTEREST CHARGED ON ALL UE ACCOUNTS. DATE OUR W/O NO. 7-24-73 05459 CUSTOMER'S ORDER NO. W/0# 070-074-136-3 SOLD TO CELANESE PLASTICS CO. #073938 PC COX 1000 DEER PARK, TEXAS 77536 QUAN. DESCRIPTION TERMS: 1% - I OTH PROX ON MATERIALS ONLY ESS OTHERWISE INDICATED SHIPPED VIA OEL. UNIT PRICE 7-16- 8- 7-20-73 DATE DISC. TOTAL G/N ITF.M 6 27265-276 12 EA. 11-340 BUNA N "0" RING .34 U ITEM 68 55031-017 100 1" ID X 2-7/8" 00 X 1/16" THK. COMP. ASB. RING IN BUNDLES OF 25 .038U ITEM 81 55031-108 100 8" X 11" X 1/16" THK. COMP. ASB. RING. IN BUNDLES OF 25 .268U ITEM 91 55233-132 12 EA. 12" X 14-1/4" X 1/2" WHITE FOAM RUBBER RING 1.30 U --1TEM 126 55721-054 5 POUNDS 5/16" GARLOCK 5861 PACKING 9.38 U ITEM 88 48 PCS. 19 X 23 X 1/16 WHITE ASB. GASKETS .90 U .OOT 4.08 3.80 26.80 15.60 46.90 43.20 PARTIAL ORDER #2 7-16-73 COMPLETES ORDER 7-20-73 140.38T \. 014953 F-389 <3*70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No 08892 7/b/73 date BLANKET PURCHASE ORDER NUMBER MUST BE S^OWN ON Au SHIPMENTS n NO. 070-074INVOICES. ANO OTHER DOCUMENTS ~/37 3 \ fio- Si'Y 55/ O /-t/<1/ L /- r - /--77##/ j RELEASE NO. BLANKET ORDER ITEM /N_U__M__B___E__R' . QU / ' >. L'l Uk 4TITY i STORES CODE < //MS-77/ - 3, -rf .*j /O- 4 - '55o3/- 0/7 5563/ /<?> -yr /7 & 636j/ 3/7 55353-/3J2 . JUT-'.^573J- OsV ^ 0 s-\ /) , XX*-<5 DESCRIPTION ChdaSJt 1 /TlXlyTTm j L /---------------------------------------------------------------------------------------------------------------------------------------------- -------------------- ^ /^ /fy-H^^ SOUTHERN PACIFIC OR HOUSTON BELT t TERM. Dp AIL FREIGHT - STRANG, TEXAS 014954 vD MOTOR TRUCK-BATTLEGROUND ROAD. HOUSTON. TEXAS I ^Cl railway EXP.- BATTLEGROUND ROAD, HOUSTON, TEXAS P O parcel .post BOX 1000, DEER PARK, TEXAS 77536 (5-70| CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 fj0# 'l -i 7 <', DATE . r1 . ; v HE . / D `' . > 1- 1 >' ~/ -> f y S /' ' / ' 7/! /y/-.y ..-/c.-C ' - '"TV- -- 6/ >L) irp: m >pu.'rO/i3flOREPi* >m1 * i , t' * ' .q^AMTlVY . ( ^ ) 1 STORES CODE J , y> > ; '7'o' r/ /V <> * 9 ,7 / / < < y^s/- o// 77._1.-_A '>(>63/- /Of ( / 'V v.w:1 ' v33 *y.r' ? i t. ' ! 1 i / ,-t 7 /'t ',! '/ / [OR ft7'T.;-v \ J J i \ -i ! ?unc:)A31 ir.r/,;i MINUVSOTIC9ESS.HAONW]N0 oNn Aall 0 0*, 1 V * ' r. 3 HO. 070-074 7 RELEASE NO. / *7' ^ DESCRIPTION \ 1 I f1 ^;_ 7 7 J i 'y <%y: *. yyj l 1 ; l , JUL 10^.uJ ' . 7- p>r- 9 fP. - v:-?,7 -, i SOUTHERN PACIFIC OR HOUSTON SELT & TERM. RAIL FSiiCST -- STRANG, TEXAS V i------ ! MOTOR "TUCK - HI 1 1-- 1, l------ 1 RAILWAY EXP. -- P BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS "I----- 1 PA !CL POST -- 60X1000, DEER PARK, TEXAS 77S36 BY_ _ . .__ 014955 iV7:v \ '\ 7 \ \ Purchasing pspartnic'nt \i r;>?* (5-70) \ CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 [j0> date_^ r BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER' PARK, TEXAS 7753a BY_ Purcluiimj F-3B9 (5-70| CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK. TEXAS 77536 No. 08892 // /> - DATE // , RAIL FREIGHT - vQs H MOTOR TRUCK - I RAILWAY EXP. -- P PARCEL POST SOUTHERN PACIFIC OR HOUSTON SELT & TERM. STRANG; 'TEXAS BATTLEGROUND ROAD. HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK. TEXAS 77536 / BY. 014957 Purchasing Department REK.T TO. ^Jlouiton Cjadket ORIGINAL Packing. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE OUR W/O NO. 7-11-73 22106 CUSTOMER'S ORDER NO. 070-074-725-3 SOLD TO CELANESE PLASTIC COMPANY #073938 PO BCX 1000 OFER PARK, TEXAS 77536 QUAN. DESCRIPTION SHIPPED VIA G/N 15180-466 2 SETS GSKT. EXCHANGER HEAD 1/8" THK. X 3/8" WIDE ASB. COVERED W/ S/S COMPLETES ORDER 7-9-73 STATEMENTS BY REQUEST ONLY 114% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DEL UNIT PRICE 7-9-73 DATE D ISC. TOTAL .DOT 83.09 U" 166.18 166.18 T U- 014958 GEN 965-E REV. I p-70) MAIL INVOICES IN TRIPLICATE TO^ Q.ELANESE PLASTICS COMPANY A DIVISION OF CCLANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST BE SHOWN ON ACL SHIPMENTS. INVOICES. ANO OTHER DOCUMENT] . NO. 070-074-725-3 ATE SHIPPING DATE F.o.a TERMS OF PAYMENT 6-20-73 VENDOR NO. COOES 6-27-73 CONTRACT NO. UFA MO. r deliver Our Plant BUYER TERMS |F.<LB. REQ. NO. TR SHIP TO: n IX 10 days, net 30 w-ovesT-/Assjimy DEPT. I tea: \ 1-3. 13.002 Stores : Sal. 45-596 v Houston Gasket & Packing l P. 0. Box 551 d Houston, Texas 77001 o R L ]*Ari EREiftHT -SOUTHERN PACIFIC OR HOUSTON SELT & TERM., 1 STRANG, TEXAS MOTOR mucK -BATTLEGROUND ROAD, HOUSTON TEXAS J railway eif. -BATTLEGROUND ROAD, HOUSTON TEXAS I parcel POST -SOX lOOO, DEER PARK, TEXAS 77536 J COMMODITY 4LMOE1 LFO. ! or i CZZE : 00 [ DESCRIPTION QUANTITY UNIT OF MEAS. UNIT PRICE 'Gasket. Exchanger Heed, 1/8" tS ''3/8* vide, asbestos dovered with S.S. as per attached sketr 13180-466 set 83409 166.18 Hose Assembly, Yacuan Flex, No. 853651, 3/4" OD x 31" for H-R G35 Bag Placer. 36406-516 eac 6.20 12.40 Hose, Blue Ozex U. S. P-5535 6" ID x 7*4" long. 36406-521 T eac 127.10 127.10 Gasket, asbestos wire Inserted, size 8" ID x 6-1/4* x 3/4* x 1/4" thick. 55084-551 eac 1455 6.20 Gasket, asbestos wire Inserted, size ID ll*x 15* x 1" x 1/4" thick. 55084-552 eac 2.3; 11.23 Gasket, Flexltalllc, 4", 300 It 55450-331 &> eac J.3< 7.92 Gasket, Flexltalllc, 12" x 16 x 15/16" x 1/4" thick,304 SS asbestos. 55450-332 eac 2.5? 15.30 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' $346..33-. DATE CARRIER P.P. RECEIPTS COLLECT PRO. MO. PAYMENTS \s\.\iWT. RCC'O 8V INVOICE OATE U-AVi QUANTITY Oft AMOUNT PA 10 TO DATE 1-U- 3, VOUCHER HO. trahs. aa_ 014959 A I BY____________________ 1 GEN 95-l REV I (It 8) MAIL INVOICES IN | TRIPLICATE TO I sfrzxzzr RECEIVING PURCHASE ORDER NUMBER MUST 9 SHOWN ON ALL SHIPMENTS, INVOICES, ANOTHER DOCUMENTS , NO. -725-3 DATE 5-20-73 SHIPPING DATE $-27-73 F.O.B. Deliver Sar Plaat TERMS OF PAYMENT It ID days, tat 30 VENDOR NO. CODES CONTRACT NO. RFA NO. r Haastoo Sasfcat 3 Pacfetas P. 0. Sox SSI Seestea, Texas 77031 BUYER TERMS F.O0. REQ. NO. Tt SHIP TO: w.o. /EST./ACC T. NO. Itms 1-3* 13.307 3*1. 45 RAIL FREIGHT ;B5 MOTOR TRUCK RAILWAY EXP. ` DEPT. Stores PARCEL POS T - LJ COMMODITY NUMBER MFG. CODE * *a * s* 49 2. 3. 4. DESCRIPTION QUANTITY UONFIT UNIT PRICE MEA$. *> v Gasket, Sxefcalter 8m4. 1/3* tk, ..a.3/S* aide, asfcestes eevexed alts S*S. as pop attached skate by.--f ^ 13133-4*3 ^Or^r7F/^ set Soso Asseabty* ?w* flex* e. *53451, 3/4* M * 31* fw H-fc S35 31$ Placer. 3S40S-SH eac ftese, flee Oxex 3. S. P-5535 5* IS * 7*4* loaf- 34404-521 tee Gasket* asbestos afro taserted, size S* ffi * 5-1/4* i 3/4* x 1/4* tMck. 55334-551 eac j 33.03 ! i. 5. JO i 127.10 i i LSI AMOUNT U5.13 12.40 127.10 5.20 __hAfit___ 5. Gasket asbestos atre laserted, site IS 11*x 15* * I* * 1/4* tAlct* 55034-552 aae 11. zs s. Gasket* Hex! til lie* 4*. 300 111 55450-331 5 eae 1.32 7.32 7. gasket* Hexitalllc, 12* x U* x 15/15* x 1/4* tMek,334 SS as&astes* S5450-332 _ aae 2.51 U.30 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' $345.33 014960 BY Remit o: ORIGINAL +J4oudton Cjadket IPc aa nmf Hose. Belting, Industrial Rubber Goods JUL METAL HOSE P. 0. BOX SSI 222-223 HOUSTON, TEXAS 77001 VENDOR No. ACCOUNT No. OATE 6-29-73 OUR W/O NO. 22106 CUSTOMER'S ORDER N 3- .070-074-725- 5 1973 -5f ATEMENTS BY REQUEST ONLY 1V4* INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. AMOUNT \W j&fc; ICE NO. TERMS: 1% - I OTH PROX ON MATERIALS ONLY SOLD TO QUAN. U7R2 1 4 4 6 6 CELANESE PLASTIC CO. P0 SOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION 36^06-516 EA. 3/4" X 31" HOSE ASSBLY. VACUUM 35406-521 6" X 7 FT. 4" BLUE OZEX HOSE 53084-551 CSKT. 8" X 64" X 3/4" X 1/4" THK. ASB. WIRE INSERTED 55084-552 GSKT. 11" X 15" X 1" X 1/4" THK. DITTO 55450-331 4" 300# FLEX IT 55450-332 12" X 16" X 15/16" X 1/4" THK. 304 S/S FLEX IT GSKT. I SOLD TO UNLESS OTHERWISE INOICATEC UN PRICE 6-26-73 DATE DISC. TOTAL .OOT 6.20 U 12.40 136.10 U^jf 136.10 1.55 U 2.82 U 1.65 U^ 6.20 11.28 9.90 2.55 U 15.30 PARTIAL ORDER 6-26-73 PARTIAL BILLING APPROVED FOR PAYMENT 014961 < *651 REV. t <1f'66> RECEIVING P. 8. So* 551 Moastaa, *x 77091 L JRAIL FREIGHT jv Jmotor truck A j RAILWAY EXP. | | PARCEL POST J jCOMMCOIT y 4mfg >*^QOE. 9 ra a ** 1. > >3 2, 3, 4, DY- - - oVnm* DESCRIPTION QUANTITY UNIT OF ME AS. UNIT PRICE , Sostet. UkN3tf 8**4* 1/S" tk i,'3/S* <<. MlwlM S*fer4 | alt* 3.S. u pop ottfteM scotch 131*9-46$ I sot 33,99 I Sot* Ajs**61y. ** n#* I So* 351551* 3/4* 09 * 31* for j *~t 535 iof PUcor. ! 15434*515 V *a* 5,29 | gojo, 31m 9*32 S* % P-5535 i 5" |3 x 7*4* !a*. 364*6-521 000 127jl9 5*xfci, asbestos otro tjorto4 3* 10 * 6-2/4* 3 3/4* * 1/4* tMcfe- SS034-551 4MK 1,55 146.13 12.43 127.19 5, Gojlst, ft*tas air* 1a*ort*4 *jo 10 11** 15* a 1" a 1/4* t*lck. 55304-553 4 ooe 2.3. 21.23 5. *k*t, n*unn, 4*. ios U 55459-331 5 aa 1.3 7.32 7. Qaskat, fHxftallU, 22* * 25: x 15/16* * 1/4* UUk,334 $5 asbestos. 55450-332 6 CIS 2.Sli H.39 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' 13.3$ DATE CARRIES P.PV RECEIPTS COLLECT PRO.' Rff;'' y WT. REC'D 6Y INVOICE OATE QUANTITY PAYMENTS AMOUNT PAIO TO OATE VOUCHER NO. trV*s ' - * *---- 014962 BY_ REMIT TO: ^JJoudton (jad^t ORIGINAL Caching, do Hose. Belting, industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUST N, TEXAS 77001 STATEMENTS BY REQUEST ONLY v/l% INTEREST ChARGED ON ALL PAST DUE ACCOUNTS. DATE 6-25-73 OUR W/0 NO. 4768 CUSTOMER'S ORDER NO. 070-074-136-3 REL# 40 SOLD TO CELANESE PLASTIC CO. #073938 TO BOX 1000 DEER PARK, TEXAS 77536 QUAN. DESCRIPTION JttYQI CF NO. "l r-- 1 J f JO :\ TERMS: i - lI UOTInH KPRKIOJXa vOjiN' aterials only SHIPPED '5Ata-AS-SgetTT0 UNLESS OTHERWISE INDICATED TO SHIPPED VIA DEL. UNIT PRICE 6-21-73 ATE DISC. TOTAL G/N ITEM 23 36414-084 1 EA. 1" ID X 2 FT. 3" 0/A PW-908 BRAIDED STEEL HOSE COUPLED 1" MALE NPT E/END 16.00 U ITEM 53 36460-540 1 EA. 1" ID X 7 FT. 1" 0/A 200 WP WATER HOSE WITH 1" K.C. NIPPLES E/E & FORGED STEEL UNION MADE UP ONE ONLY 9.80 U ITEM 79 55031-084 TOO EA. 6" 8$" X 1/16" CC (IN BUNDLES OF 25) asb-J0^,i2^%3 - 134U VE.s'DOP M,, ^ 6? ACCOUNT No. 13.002. -J6 46-350, AMOUNT c?^> 50 n .OOT 16.00 9.80 13.40 44.20T JEW tj 014963 FOB! 15-71) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 flo 08856 C-/3DATE 75 F-33P (3-7 0) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 flo pate 08356 r V B N D O R L '/ / />" / 1 J BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON iu SHIPMm EE NTS INVOICES, ASO OTHER DOCUM^ EE N` TS NO. 070-074 . /-/ ^ RELEASE NO. 7 \~BLANKET OROR -XITEM NUMBER y QUANTI1 STORES CODE I-V-2 ; i > . \ f/ y/*? ('/*/ >.3 /' /r-'T ^6-'/76 -5^0 // l 4. - / / /V/ lfr':.\S /./ '> A //' ?.< /<.; ' /.</ ; - /; jF. f- f /V DESCRIPTION AA ( - \ "/v >. \ V^ EE____________________ WW7J juff 3 Ps~\"_____ --------------------------------------------------------------------------- * ' *' ** RAIL. FREIGHT vO MOTOR TRUCK SOUTHERN PACIFIC OR HOUSTON SELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS I railway EXP.- BATTLEGROUND ROAD, HOUSTON, TEXAS P C3 parcel . POST - ,30X1000, OEER PARK, TEXAS 77536 BY. 014965 -- -j. u.._ *:----- Purchasing Department DATE 06 IT 73 INVOICE NO. OR DESCRIPTION 1.3 75 1 ,5 88 AMOUNT 12*. 71 * 94. 80 * DISCOUNT 1. 25 .95 074 33436 CHECK NO BALANCE 217.31* Addre't all inquire, le.atmg to .hu lamittanee to. CELANESE PLASTICS COMPANY, BOX 1000. DEER PARK, TEX. 77536, ATTN PLANT ACCT PLEASE DETACH BEFORE DEPOSITING K 23 IF 72) e. ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK, TEXAS 77536 PAY TO THE ORDER OF n+OUSTON GASKET & PKNG C P G 8 OX 551 HOUSTON TEXAS 7 7001 I l_ _l 08 074 33436 CHECK NO u, 210 3 33 .*C36CKN AMOUNT 5***217.31* PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET, NEW YORK, N.Y. AUOITED COPY NON NEGOTIAP ` 014966 ORNJIUAU- REMIT TO: ^Jfoudton (jacket Packing, di AUG 1 ^73 VENDQK Mo- ?<H~gggEgM ENTS BY REQUEST ONLY MTEBK ' CHARGED ON ALL Hose, Belting. Industrial Rubber Goods ACCOUNT No. AMOUNT^TM e accounts. METAL HOSE P. 0. BOX 551 222-2231 HOUSTON. TEXAS 77001 11.on 1L--3j> 2d-CLL\ l DATE 7-31-73 OUR W/0 NO. 5918 CUSTOMER'S ORDER NO. 070-074-136-3 REL <t8 SOLD TO QUAN. CELANESE PLASTIC CO. #073938 P0 BOX 1000 DEERPARK, TEXAS 77536 DESCRIPTION SHIPPED VIA DEL. UNIT PRICE 7-26-73 DATE DISC. total G/N 2 2 1 1 ITEM 40 56414-237 EA. 1" ID X 5 FT. OAL. BRDED. S/S HOSE WITH THREADED NIPPLES E/E WITH ASB. TUBING OVER ENTIRE LENGTH. ITEM 44 36420-206 EA. 3/8" X 18" OAL 2 WIRE 100 R2A HYDRAULIC HOSE COUPLED MALE TO MALE ITEM 52 36460-535 EA. 200# W.P. WATER HOSE COUPLED KC NIPPLES EACH END WITH FORGED STEEL UNION ONE END ONLY 1" X 6 FT. 4" OAL ITEM 53 36460-540 1" X 7 FT. 1" OVERALL 200# W.P. WATER HOSE COUPLED KC EACH END WITH FORGED STEEL UNION ONE END ONLY 46.75 U 5.98 U 9.45 U 9.80 U .OOT 93.50 11.96 9.45 9.80 PARTIAL BILLING 124.71T 123.% 014967 J 't E/ '! ' * D r. . O'ua i 'j'j'j DEER PARK, TEXAS 77536 n DATC BLANKET PURCHASE ORDER MUM3ER V , 5 ' 1 L 1 - Z h '\ Q-I 3 M I e t *( " S I < > Q > C t 5 . AND 0 f 1 K y 0 0 r. ; m n r HO. 070-074 v 014968 REMIT TO: *J4oudton Cjadbet ORIGINAL teaching, do. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON. TEXAS 77001 STATEMENTS BY REQUEST ONLY 1H* INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. OATE OUR W/O NO. 8- 6-73 6051 CUSTOMER'S ORDER NO. 070-074-2121- SOLD TO CELANESE PLASTIC COMPANY #073938 P0 BOX 1000 DEER PARK, TEXAS 77536 QUAN. DESCRIPTION TERMS: 1% - I0TH PROX ON MATERIALS ONLY SHIPPED TO SAME AS SOLD TO UNLESS OTHERWISE INDICATED SAME SHIPPED VIA DEL UNIT PRICE 8-2-73 DATE D ISC. total G/N 24 5S084-55G GASKET, 11-5/8" 10 X 16-1/4" ID X 1" FLANGE X 1/4" THK. , BOILER MANHOLE, STERL ING #500 ASBESTOS MATERIAL 3.95 U .OOT 94.80 94.80T -2L $3 -l 014969 GEr. 965- . ! 13-701 MAIL INVOICES IN TRIPLICATE TO ^ e. ELANESE PLASTICS COMPANY DIVISION OF CELANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 acco'./Nt;sg PURCHASE ORDER NUMBER MUST SE SHOWN ON ALL SHIPMENTS . INVOICES, ANO OTHEN DOCUMENTS . NO. 070-074 -2121-3 DATE SHIPPING DATE F.O.B. TERMS OF PAYMENT 7-24tI3 VENDOR NO. COOES 8-8-73 CONTRACT NO. R F A NO. r Deliver Our Plant BUYER TERMS REQ. NO. TR n SHIP TO: IS 10 days, net 30 W.O./EST./ACCT..NO. ^Oept. 45-596 \llA Stores V Houston Gasket A Packing Co E M P. 0. Box 551 D O Houston, Texas 77001 B L rail freisht -SOUTVCRN PACIFIC OR HOUSTON BELT & TERM., STRANG, TEXAS MOTOR TRUCK -BATTUEGROUf ROAD, HOUSTON TEXAS RAILWAY EXP. -BATTLEGROUND ROAD, HOUSTON TEXAS PAWCEL POST -BOX IOOO. DEER PARK, TEXAS 77536 J I rOMVOPlTT T E NUMBER MFG. CJUC : or! , 00 DESCRIPTION QUANTITY UNIT OF UNIT PRICE MEAS. AMOUNT a Gsket, 11-5/8* IB x 16-1/4* ID x 1* flange x 1/4* thick, boiler manhole, Sterling #500 asbestos material. 55084-550 24 eac 3195 $94.30 \ 1 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE ANO BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT $94.00 OATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. PAYMENTS WT. RECO at INVOICE DATE QUANTITY AMOUNT PAID TO OATE VOUCHER HO. TRANS. 014970 BY -! i I III 68) RECEIVING r v Hdusta* 5*siat i * P. 0. 1um 531 d ri98sYU*l Taxas 77091 0 R L Co. SHIP TO: 1 RAIL FREIGHT MOTOR TRUCK RAILWAY EXP. ' PARCEL POST . J OAT C AS R 1 R P.P. RECEIPTS COLLECT PRO. NO. Wt. PEC'O BY INVOICE 0AT6 QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRASS. 014971 BY RFMIT TO ^Jfoudton (jadhet ORIGINAL f^acbing C^o Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE OUR W/O NO. 9- 12-73 7332 CUSTOMER'S ORDER NO. 070-074-2312-? SOLO TO CELANESE PLASTIC CO. #073938 P0 BOX '.000 DEES PARK, TEXAS 77536 QUAN. DESCRIPTION SHIPPED VIA STATEMENTS BY REQUEST ONLY 115% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. TERMS: 1% - I0TH PROX ON MATERIALS ONLY OLD TO UNLESS OTHERWISE INDICATED DEL UNIT PRICE 9-4-73 DATE DISC. TOTAL GN 36414-020 1 METALLIC HOSE, 3/4" ID X 3` OVERALL LENGTH, PENFLEX PW951, TYPE 304SS, BRAIDED METAL WITH CARBON STEEL RF FLANGES, SIZE 3/4" 600# WELDED EACH END, ASBESTOS COVER FULL LENGTH OF HOSE 48.94 U . OOT 48.94 48.94T 014972 GEN 965-F REV. 1 p-70) MAIL ri4VolC_S IN TRIPLICATE TO ELANESE PLASTICS COMPANY * DIVISION OF CELANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS INVOICES, ANO OTHER OOCUMENTS NO. 070-074^2312-3 DATE SHIPPING DATE F.O.B TERMS OF PAYMEI4 T ____8-30-73 VENOOR NO. COOES 9-12-73 CONTRACT NO. RF A NO. r l Wousvon Gasket & Packing n P. 0. Box 551 l Houstsr, Texas /7001 [JeUver Qnr Plant BUYER TERMS F.OB. REO. NO. 1/2% 10 d avs. net 30 W.O./EST./ACCT. NO. DEPT. _______ TR SHIP TO: n ______ 13^002^ /Stores rail rffEifiHT -SOUTHERN PACIFIC OR HOUSTON BELT a TERM., STRANG, TEXAS MOTOR TRUCK -BATTLEGROUND ROAD, HOUSTON TEXAS Railway EXP.-BATTLEGROUM3 ROAD, HOUSTON TEXAS PARCEL POST -BOX 1000, OEER PARK, TEXAS 77536 J Z0M4O0ITY NUMBER M^G. core DY OB DESCRIPTION QUANTITY UNIT OF MEAS. UNIT PRICE {Retail1c Hose, 3/4" ID x 3*overiall length, Penflex PW951, Type I304SS, braided seta! with carbor i steel RF flanges, sl2e 3/4* |600 lb. welded each end,asbestos cover fall length of hose. 36414-020 eac. 43J94 $48.94 I SUBJECT TO ALL THE TERMS ANO CONDITIONS ON THE FACE ANO BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT M<L.34 DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O BY INVOICE OATC QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRANS. 014973 BY -/ GEN 0S*l REV. 1 (1I-S) MAIL INVOICcS IN TRIPLICATE TO ^ /P-etrr' RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS . HVOICES, ANO OTHER DOCUMENTS. NO. -2317-3 DATE SHIPPING DATE F.O.B. TERMS OF PAYMENT -39-73 S-12-73 VENDOR NO. jCONTRACT NO. R F A NO. COOES J. Deliver Our Plant BUTER TERMS F.O.B. req. no. TR 1/23 10 days, aai W.O./EST./ACCT. NO. 13.092 DEPT. Steres SHIP TO: rn V Kocsvoi. Sestet & Pasting E N ?. 0- Sex 551 Of <3 D0 heast3C. Texas R L RAIL FREIGHT IP MOTOR TRUCK A RAILWAY EXP. " PARCEL POST j 39 DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'D BY INVOICE DATE QUANTITY PAYMENTS amount pa;o to date VOUCHER NO. TRANS. 014974 BY REMIT TO. ORIGINAL ^Jloudton Cjadlzet Packing. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1V,% INTEREST CHARGED ON ALL DATE 8-14-73 OUR W/O NO. 6375 CUSTOMER'S ORDER NO. 070-074-136-3 REl 51 09308 SOLD TO QUAN. CELANESE PLASTIC COMPANY #073938 PO BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION SHIPPED VIA DEL UNIT PRICE DATE DISC. 8-10-73 TOTAL GN MEM 75 55031-048 200 3" ID X 5-3/8" OD X 1/16" THK, COMP. ASB. RING (IN BUNDLES OF 25) .093U .00T 18.60 18.60T AUP 15 1973 vendor No. 2 014975 r-is <-70) r--| SOUTHERN PACIFIC OR HOUSTON BELT 8. TERM. I------1 RAIL FREIGHT - STRANG, TEXAS v MOTOR TRUCK - BATTLEGROUND ROAD, HOUSTON, TEXAS I RAILWAY EXP. - BATTLEGROUND ROAD, HOUSTON, TEXAS LJ MRCEL POST BOX 1000, DEER PARK, TEXAS 77536 BY_ 014976 Purchasing Department F-J8* (3-70) // I 5D >W` // // l_ CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 N0. date 09308 ' /, . /.,-v/ / /- n BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES. AND OTHER DOCUMENTS NO. 070-074 /j: f'' / '(`O / J RELEASE. NO. / 31 AN KET ORDER ITEM NUMBER > :/ STORES CODE 7- -- DESCRIPTION ( /f-6Q RAIL FREIGHT - s v (ZD MOTOR TRUCK Hl ^ CZ] RAILWAY EXP. P pH P^ARCEjy POST / SOUTHERN PACIFIC OR HOUSTON BELT & TERM STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 BY_ 014977 Purchasing (department REMIT TO: ORIGINAL JJ-oudton Cjcidket &1 Packing. C^o, Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HC JSTON, TEXAS 77001 DATE 8-17-73 OUR W/O NC - CUSTOMER'S ORDER NO. 5918 070-074-136-3 REL 48 SOLD TO QUAN. CELANESE PLASTIC CO. #073938 PO BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION SHIPPEO VIA GM 55343-130 25 10" X 10-1/2" X 1/4" CROSS SECTION COPPER JKTD. ASB, COMPLETES ORDER 8-15-73 AUG 20 1973 3VENDOR No. ACCOUNT!**. AMOUNT STATEMENTS BY REQUEST ONLY 1 Yi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. TERMS: 1% - I OTH PROX ON MATERIALS ONLY OLD TO UNLESS OTHERWISE INDICATED DEL. UNIT PRICE 8-15-73 DATE DISC. TOTAL .OOT 5.00 U 125.00 125.OOT /23-7J ; *K 014978 369 (S-'O) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 09270 . 7/10/75 BLANKET PURCHASE ORDER NUMBER MUST 8 E SHOWN ON ALL SHIPMENTS BLANKET ORO'iR IY EM NUMBER 5*3 - 7&? \ <57 STORES CODE V ' J57/V//- &VJ6 -JO& 1], 55 373-ho /y /j DESCRIPTION ft" , 7TjL/jteAsLs ' ___________________________________________________________________ 55 ' hYur'Wf 013ns i \14.- 11 <50 ~ --------------^ 5 X/5?-?/ ------------------------------ A f( -------------------------- --------------------------------------------------- ^ "7^ V ---- CD RAIL. FREIGHT - SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS ^ V CD MOTOR TRUCK -- ^l CD RAILWAY EXP. -- BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUNO ROAD, HOUSTON, TEXAS PARCEL POST -- BOX 1000. DEER PARK, TEXAS 77536 P^ZlQ^ BY. 014979 r-3B9 (S' 70| CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 09270 ... /, DATE . 014980 DATE 09 1 4 ,73 INVOICE NO. OR OEF TtlPTICN 2,763 AMOUNT 57.50* DISCOUNT . 58 074 33984" CHECK NO. BALANCE 56.92* Address all inqi i'es relating to this remittance to CE LAN ESE PLASTICS COMPANY, BOX 1000. DEER PARK, TEX. 77536,ATTN PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING K 23 (6 72) G.ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK, TEXAS 77536 074 PAY TO THE ORDER OF n* OUST ON P .0 BOX HOUSTON L_ GASKET & PKNG 5 51 TEXAS 77001 C0 0 9 DfV 7 3 33 ,^!^ 33984 CHECK NO. jl8_ 210 AMOUNT $*** *5 6.92 * PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET. NEW YORK. N.Y. AUDITED COPY NGN NEGOTIABLE 014981 REMIT 10: ORIGINAL ^J4ouiton (jaiket sf Packing. Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 55] 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY W INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 8-31-73 OUR W/O NO. 7262 CUSTOMER'S ORDER NO. 3011-3-070-076 SOLO TC CELANESE PLASTIC CO. #073938 PO BOX 1000 DEER PARK, TEXAS 77536 QUAN. GN DESCRIPTION TERMS: 1% - I OTH PROX ON i MATERIALS ONLY UNLESS OTHERWISE INDICATED SHIPPED VIA W/C BY CANNONBALL 8-30-73 UNIT PRICE DATE DISC. TOTAL .OOT 1 PC. GARLOCK #900 1/8" X 67-1/2" X 60-7/16" 57.50 U 57.50 57.50T SEP 4 1973 VENDOR ACCOUNT No. >6' JfO AMOUNT SZ-W W" m. QC AUDIT 014982 QUOTES DUE 014983 QUOTES DUE r.?9 > r REMIT T V ORIGINAL .. Houston Cjadbet &7 Caching. Hose. Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 C^o. OC'i VENDOR No. ACCOUNT No. 2 STVJ:1973 ENTS BY REQUEST ONLY TEREST CHARGED ON ALL 'AST DUE ACCOUNTS. (sQ''yLl- AMO TT DATE OUR W/O NO. 9-29-73 7157 CUSTOMER'S ORDER NO. 070-074-136-3 SOLD TU QUAN. "5T 2 1 100 100 5.10 CELANESE PLASTIC CO. #073938 P0 BOX 1000 CCER PARK, TEXAS 77536 DESCRIPTION SHIPPED VIA ITFM 32 36414-095 PCS. H"ID X 3 FT 6" LONG PW-908 BRAIDED STEEL HOSE CPLD. WITH 300# R.F. WRF B/E ITEM 47 36460-510 PC. 3/4" ID X 1 FT 6" LONG ANCHOR SUPER SPIRAL 4 PLY ANCHOR CULG# 1254-12MS 18" OR EQUAL 6000# FS SCRD FEMALE UNION MADE ON ONE END OF HOSE ITEM 68 55031-017 1" ID X 2-7/8"0D X 1/16 THK ASB RING 300# (IN BUNDLES OF 25) ITEM 77 55031-060 4" ID X 6-7/8"OD X 1/16" THK ASB RING 300# (IN BUNDLES OF 25) ITEM 129 55721-057 POUNDS 1/2" GARLOCK 5861 TERMS: 1% - I OTH PROX ON MATERIALS ONLY 'c|to unless otherwise indicated DEL UNIT PRICE 9-6-73 DATE DISC. TOTAL .OOT 46.32 U 92.64 15.05 u .038U . 146U 7.77 U 15.05 3.80- 14.6039.63 PARTIAL BILLING 165.72T - l L& . {Lcf.QU 014985 T-3ki {5-701 EN y* '6' l L . CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. ' DATE 09389 - 2. 3 - ? 3 y '-* >) ~ /. 55.y. 55/ y '4 o c- c-J'-- ~i BLANKET PURCHASE ORDER HUMBER MUST BE SHOWN ON 4u SHIPMENTS INVOICES. ANO OTHER DOCUMENTS NO. 070-074 _ .35-5 DjO ! J RELEASE NO. BLANKET ' ORDER ITEM NUMBER ^7, , 'stores cooe 3`rP / liT.* * '31Jl/ - q c, y -rj V''U 'J10-S /O in ho\.rssoihon vcaSL.. <>&6d3/-0 Lo /*? 5 L> sYsJ 557^-05 7 C- 5La^ - tTo'-i ff\e"Ta' \ \\ o S L. " Fac/oi adl. (O' ^iadc j DESCRIPTION \A os <2 \5 5 3 C / Cl" ^/75 </ - P- V'v 3'^"y,'fL" l/'/fv 'M" /." ^ 55j(t .. . ,t ^3 A*5* 3 /i - !/ " * y V A y RAIL FREIGHT - STRANG, TEXAS s H MOTOR TRUCK - BATTLEGROUND ROAD, HOUSTON, TEXAS ; D parcel post -- BOX 1000. DEER- PARK, TEXAS 77536 014986 -----------------Suf--b--ittfo H N yyyTmpuyjyy: i . i // \:/a /./ RV ,1 ' I - - V/ "L-- - Purchasing Department REMIT TO ORIGINAL ^JJouston CJadbet ^7* I^acbinc^ C?o Hose, Belting, Industrial Rubber Goods M . TAL HOSE P. 0. BOX SSI 222-2231 HOUSTO I. TEXAS 77001 I STATEMENTS BY REQUESt'oNLY \Yi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE OUR W/O NO. 8-31-73 07195 CUSTOMER'S ORDER NO. 5641-3-070-07'f SOLD TO CELANESE PLASTIC CO. #073938 TO COX 1000 DOER PARK, TEXAS 77536 QUAN. GN DESCRIPTION TERMS: 1% - I OTH PROX ON MATERIALS ONLY UNLESS OTHERWISE INDICATED SHIPPED VIA DEL. CANNONBALL 8-29-73 UNIT PRICE DATE DISC. TOTAL .00T 2 1/6 THK. COMPRESSED ASBESTOS GASKETS 60-7/16 X 62-7/16 51.75 U 103.50 SEP 4i VENDOR No .Tjft | ACCOUNT No._____ -3-^776 1973 AWOIM J 1 f 103.50T UL ! AUDIT 014987 QUOTES DUE r-13* ( -TT REMIT TO: J'J-oudton (jacket ORIGINAL Packing. Co Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1Vj% INTEREST CHARGED ON ALL DATE OUR W/O NO. 9-26-73 /Ob 3 CUSTOMER'S ORDER NO. 070-074-2269- SOLD TO QUAN. CELANESE PLASTIC CO. #073938 PO BOX 1000 CEER PARK, TEXAS 77536 ________ DESCRIPTION SHIPPED SAME AS SOLD TO UNLESS OTHERWISE INDICATED TO SHIPPED _____________ VIA DEL 9-13 e. 9-19-73 UNIT PRICE DATE DISC. TOTAL GN 55084-549 4 EOILER M.H. GASKET 11" X 15-1/2" X 1" FLG. X 1/4" THK. 3.95 U 55084-551 3 GSKT. ASB. WIRE INSERTED 8" X 6-1/4" X 3/4" X 1/4" THK. 1.55 U .OOT 15.80 4.65 PARTIAL RODER 9-13-73 3 PEEP SIGHT GLASSES 3-7/16 THK. PYREX 30310-110 PARTIAL ORDER #2 9-19-73 PARTIAL BILLING " SEP, S>g,p3 -VENDOR No- r ACCOUNT No. f a,A AMOUNT 11.25 31.70T 3/. 3/ p^by w 014990 MO 014991 i -n 9 <FV. I <H-68l RECEIVING i COMMODITY T E NUMBER M t. MFC. ODE >. 1. DESCRIPTION QUANTITY UNIT OF MEAS. UNIT PRICE aitrietifeU sfx* tM/r IS x 16* li|, Mtorlil t%!k# fc-84, rxtr*etta$ typ* *iti> !* 4efc *4 ndlif fltssxi ee& ** floxHU sp. 4494. I J41S&-SH N*p Sffftt 3*7/1#*#$ 1/4* %** J*yrau Sollxr 11* x 1M/I* * 1* fl*x$a x 1/4* iMe* SS8/ atrtat. S50S4-545 s*fe*t, ts$titos lm fsrfca4 *1* 8* IS x 6-1/4* x 3/4* * 1/4* IMefc. $5884-551 1 $ I B* 44,83 aac 3,/S i s.$s U5S i AMOUNT 64.8f 11.25 14.88 4.65 r"; i_ / - /' SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT $n, ?3. OATE CARRIER P .P. RECEIPTS COLLECT PRO. HO. WT, REC'O BY INVOICE OATE QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRANS. 014992 BY REMIT TO: ORIGINAL ^klouston Cjadhet ^ Caching. C?o, Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY \Vi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE O'JR W/O NO. 9-14-73 22884 CUSTOMER'S ORDER NO. 070-074-136-3 REL 60 PO# 09125 IVOI O. 03299 TERMS: 1% - I OTH PROX ON MATERIALS ONLY SOLD TO QUAN. CELANESE PLASTIC CO. #073938 TO BOX 1000 DEER PARK. TEXAS 77536 DESCRIPTION SHIPPED TO AS.-SS TO UNLESS OTHERWISE INDICATED SHIPPED VIA DEL. UNIT PRICE 9-11-73 DATE DISC. TOTAL GN ITEM 55 36460-675 2 EA. 3" D X 6 FT. LONG BLUE OZEX HOSE +53.42 U ITEM 85 55031-156 25 EA. 12" X 16-1/8" X 1/16" ASB. RING 300# .562U .OOT 106.84 14.05 SEP 17 1973 (fVENDOR No3 (/7<3^ __________ ACCOUNT No. amount \2o.^rV- \D^> 120.89T LSLI No "M 014993 F-JK (3-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 09125 9/t/?5 DATE F-309 (5*70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 flo. date , 09125 / REMIT TO: ORIGINAL ^^Jlouilon Cjadhet leaching. C^o Hoso. Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 DATE OUR W/O NO. S-19-73 22885 CUSTOMER'S ORDER NO. 070-074-2406- SOLD TO CELANESE PLASTIC CO. #073938 ?0 BOX 1000 DFER PARK, TEXAS 77536 QUAN. GN 3 DESCRIPTION LGTHS. 5/8" X 10 FT. GARLOCK 5862 STATEMENTS BY REQUEST ONLY 1)5% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. Co 3 4 5 3 J TERMS: 1% - I OTH PROX ON MATERI. LS ONLY SHIPPED SAmET^SGLO TO UNLESS OTHERWISE INDICATED TO SHIPPED VIA DEL. UNIT PRICE 19.48 U DISC. 9-17-73 DATE TOTAL .OOT ^58. kh S 7-H 014996 GEV 965-F HEV. 1 P-70) MAIL INVOICES IN TRIPLICATE TO ELANESE PLASTICS COMPANY * DIVISION OF CELANESE corporation BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS . INVOICES. AND OTHER OOCUMENTS. NO. 070-074_2406-3 OATE SHIPPING OATE F.O.0 ITERMS OF PAYMENT 9-7-23 VENOOR NO. COOES ____9-24-73 CONTRACT NO. RFA NO. r Deliver Our Plant ___________1% 10 days . net BUYER TERMS F.OB. REQ. NO. W.O./EST./ACCT. NO. DEPT. TR___________ ____13.QQ2 Stores SHIP TO: n 30 Houston Gasket S Packing p. j. Box 551 Houston. Texa'v 77001 ram. freight -SOUTHERN PACIFIC OR HOUSTON BELT & TERM.. STRANG, TEXAS MOTOR TRUCK -BATTLEGROUND ROAD, HOUSTON TEXAS railway EXP. "BATTLEGROUND ROAD, HOUSTON TEXAS arcel post -BOX lOOO, DEER PARK, TEXAS 77536 J l T COMMOOIT r E NUMBER MFii. COOE OY - O ' DESCRIPTION Q UANTIT Y UNIT OF UNIT PRICE ME AS. AMOUNT 1 (Packing, 5/8" square teflon jImpregnated asbestos (in 10 ft. ilengths.). ! 55721-035 3 I eac 7 J79 $23.37 i ! OBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF \ND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. AMOUNT 423-22 DATE CARRIER RECEIPTS P.P. COLLECT PRO. HO. WT. R0ECY 'O invoice OATE QUANTITY PAYMENTS AMOUNT PAIO TO OATE VOUCHER NO. TRANS. 014997 BY / <*CN >M REV. 1 (11-es) receiving Haaston Cachet Pseklug P* is* 5$1 HaasTap, Tx?* 77301 RAIL FREIGHT MOTOR TRUCK RAILWAY EXP. - PARCEL POST - J OATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. RaECr `0 INVOICE DATE QUANTITY PAYMENTS AMOUNT PA'D TO DATE VOUCHER NO. TRANS. 014998 BY REMIT TO: ORIGINAL ^J^loudton Cjcidlzet Caching. Co. Hose. Belting. Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY Wi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 9-20-73 SOLD TO QUAN. OUR W/0 NO. CUSTOMER'S ORDER NO. 73 15 070-074-136-3 R EL 57 __ L CF.LANESE PLASTIC CO. #073938 PO BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION WO# 09219 SHIPPED TO SHIPPED VIA /ffjvOICE NO. ^ , C 03505 ^ / TERMS: \% - I0TH PROX ON MATERIALS ONLY SAME~AS SOLD TO UNLESS OTHERWISE INDICATED DEL. UNIT PRICE 9-11-73 DATE DISC. TOTAL GN ITEM 132 55731-506 3 16-1/4 X 16-9/16SILIC0NE 0`RING ITEM 141 55958*039 13.53 U 10 1" WIDE X 1/2" THK. X 12 FT. LONG DRY BRD. ASB. 2.76 U ITEM 149 55262-245 10 T------------------- 3T74--U----- SEP 21 1973 COMPLETES ORDER 9-12-73 VENDOR No. >3 JL&4- ACCOUNT No. /3-^-s AMOUNT a SiL .OOT 40.59 27.60 37.40 105.59T /dC' 3 w 014999 F-355 (5-70| CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION \\0m 09219 RAIL FREIGHT vO lOTOR TRUCK I I,, RAILWAY EXP. A` P [11/Vp.rcel post - w /W (M SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 ^-- Purchasing Department 015000 I5-T5)) F-3* (3-70| V r'//' ' t D C R L. CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. DATE . 09219 / <./ ' . ' ^ , / / - - \j 'i / - , / ' ' / / .-V- / "1 J BLANKET PURCHASE ORDER NUMBER MUST 0 E SHOWN ON All SHIPMENTS INVOICES, ANO OTHER 00CUMENTS NO. 070-074 ' - ' /RELEASE NO. - 7 BLANKET ORDER ITEM NUMBER /J 2- ( nWiTliTlTY> \ci) 'V/ / Pi // ' fK STORES CODE tied :>5 ? -? '' ' /77' .. *X. i- /. / o DESCRIPTION -------- \ 2-/d?.?7 \ - I '1: _________ UJ V FI]> SFP fs 5 3 | . \ ~T \ SL, 5. Ty ) V 'S ^7^ CD rail Freight - ' MOTOR TRUCK -- kD RAILWAY EXP. -- C}>/|RCEL PQST -- Et3-' ? SOUTHERN PACIFIC OR HOUSTON BELT & TERM. srrtArrd. texas BATTLEGROUNO ROAD. HOUSTON. TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 mpML-- ^FP 1 1 19/3 ~ v - /! /( BY_ Purchasing Department 015002 TO: ^Akoudion (jacket ORIGINAL Packing. Co Hose, Belting. Industrial Rubber Goods METAL HOSE P.O.BOX. 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1 Yi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE 1-29-73 OUR W/O NO. 9666 CUSTOMER'S ORDER NO. 070-074-1097-: TERMS: 1% - 10TH PROX ON MATERIALS ONLY QUAN. CELANESE PLASTIC COMPANY #073938 P.0. BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION SHIPPED SAME AS SOLO TO UNLESS OTHERWISE INDICATED TO BATTLEGROUND RD. HOUSTON, TEXAS shipped VIA DEL. UNIT PRICE 1-25-73 DATE DISC. TOTAL G/N ITEM 1 36414-104 10 hOSE, SIZE 1/2" ID X 8' OVERALL LENGTH, FLEXIBLE r-TALLIC PENFLEXWELD TUBING #PW-951, BRAIDED STEEL MATERIAL, 600# PRESSURE TJ WITHSTAND 489 DEGREE F WITH 1/2" MALE PIPE NIPPLE, S.S. BOTH ENDS ASB. BAND K COVERED FULL LENGTH. 43\'3*nr JmN >/-, lOTi .OOT acc; .UJ5 015003 r\ \ r\ r i. A t * <JV nui w/ u-u/4 v Houston Gasket & Packing Co l P. 0. Box 551 o Houston, Texas 77001 0 S L BAIL freicht -SOUTTURN PACIFIC 0 HOUSTON BELT a TERM-. STRANG* TEXAS motor TRUCK --BATTLEGROUfC ROAD* HOUSTON TEXAS j railway EXP. -eATTUEGROUND ROAD* HOUSTON TEXAS parcel post -BOX 1000* DEER PARK, TEXAS 77536 J I CGM.MOOIT Y E MUHBER M 1. MFC. CODE ioy; 0* ! DESCRIPTION O U ANTIT Y jHtfse, size 1/2* ID x 8* overall length, flexible metallic pen- jffexweld tubing #PW-951,braided steel waterlal. 600# pressure to withstand 489*F with 1/2* wale pipe nipple, S.S. both ends, asbestos band covered fell length. 36414-104 10 UNIT OF ME AS. UNIT PRIC E T ii eac ii 43.34 AMOUNT $433.40 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF 1ND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT $433.40 DATE CARRIER P.P. RECEIPTS COLLECT PRO. MO. WT. RC*D ar INVOICE DATE QUANTITY PAYMENTS AMOUNT PAIO TO DATE VOUCHER NO. TRANS. BY 015004 -19-73 A>0CC_ 0ATE F0B3*ll*r Our PUat WTOys. 8ft t 30 |V ENOOR NO. COOES) _,,._J_______________ CONTRACT NO.1 RFA NO. ' glows tea &a*kat 4 Pack tag I P* 0. Sox SSI n astoa, Tsxas 770#1 u 0 R L REQ- Nfr*BUYER TERMS p.as. Co. 5HIP TO: n RAIL FREIGHT MOTOR TRUCK ^ J j RAILWAY EXP. ' j ~|PARCEL POST j "fnmccT- no- DE|Ttores date CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT, RE C * D SY INVOICE OATE QUANTITY PAYMENTS AMOUNT PAID TO OATE VOUCHER NO. TR ANS. BY 015005 REMIT TO: ORIGINAL ^JJoudlon CjCLibet Of Packing, do. Hosv. Belting. Industrial Rubber Goods METAL HOSE P. O. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1 Yi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE OUR W/O NO. 1-26-73 9559 CUSTOMER'S ORDER NO. 070-074-136-3 TERMS: 1% - I0TH PROX ON MATERIALS ONLY SOLD TO QUAN. G/N 200 CELANESE PLASTIC COMPANY #073938 P.0. BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION 'ITEM 76 55031-049 3" ID X 5-7/8" OD X 1/16" THK. COMP. RING GSKT. IN BUNDLES OF 25 SHIPPED TO SHIPPED VIA ASB. SAME AS SOLD TO UNLESS OTHERWISE INDICATED DEL. UNIT PRICE OISC 1-24-73 DATE TOTAL .OOT . 122U 24.40 A EM 83 55031-132 50 v'1ia0"" iIDn }X 13-3/8" D X /j&ijuaK^coMP. ASB. RING GSKT. IN BUNDLES OF 25 348U v/lTEM 104 55450-306 m 291973 30 1" X 300# CG ?'>SVS-4r" .41 l> 17.40 12.30 54.10T 1 015006 F-3 (5-70| CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 07461 DATE /-/?- 3 J-J(~7^727 f Ca . n BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES. ANOOTHEP O O C U M [ N T 5 NO. 070-074 ~/5& '3 fto /3*j7 65 / sJ RELEASE NO. BLANKET ORDER ITEM NUMBER 75 QUANTITY STORES CODE 3563/ -6c// * 77^] ^66317373 ' 'f'5 606/?" 6303/73 2--- /** ' / J 1 * ** :v 444 * a * * N 66550 -3dC> L-jiozSJ: 2 *a > DESCRIPTION (.67,70 ) 7^'___________^ * RAIL FREIGHT - SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS vD MOTOR TRUCK - BATTLEGROUND ROAD. HOUSTON, TEXAS p A0" CZL-PAjICEL POST -- BOX 1 000, DEER PARK. TEXAS 77536 Purchasing Department 015007 F-189 (3-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1 000 DEER PARK, TEXAS 77536 f|0. date 07461 RAIL. FREIGHT - v 1------1 MOTOR TRUCK -- Al------1 RAILWAY EXP. -- I^J-parcel. POST -- . SOUTHERN PACIFIC OR STRANG. TEXAS BATTLEGROUND ROAD, BATTLEGROUND ROAD, BOX 1000, DEER PARK, / HOUSTON BELT & HOUSTON, TEXAS HOUSTON, TEXAS TEXAS 77536 TERM. BY ..." .4 / ni^nnaPurchasing Department REMIT TO: ..Jkoudton (jadket ORIGINAL Packing. C^o Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1H* INTEREST CHARGED OH ALL PAST DUE ACCOUNTS. DATE OUR W/O NO. 1-29-73 9504 CUSTOMER'S ORDER NO. 070-074-136-3 "'j^dicE'Vio. 07745 :i TERMS: 1% - I0TH PROX ON MATERIALS ONLY SOLD TO QUAN. "g7n~ 2 CELANESE PLASTICS CO. I.PPED SAME AS SOLD TO UNLESS OTHERWISE INDICATED -SAM_.f #073938 P.0. BOX 1000. DEER PARK, TEXAS 77536 TEM DESCRIPTION I ---------------------------------t- 36414-078 SHIPP VIA a INIT PkIcE < ^' 1 > 1-22-73 DATE DISC. TOTAL .OOT 3/4" ID X 10' LONG PW-908.WAIDED VrtY_ ' ' ? 1 HOSE COUPLED W/WFU E/E FOR /HOT OIL SERVICE f3.00 U 86.00 43 36414-318 2 3/4" ID X 24" LONG 150# BRAIDED BRONZE HOSE. COUPLED 3/4" IPS THREADED BRONZE NIPPLE E/E 14.40 U 28.80 J\ TEM 70 55031-029 100 1i" ID X 3l" OD X 1/16 COMP. ASB. RING IN BUNDLES OF 25 .06 U 6.00 015009 F-ltl (5-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 07442 e 73 BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES. ANO OTHER OOCUMENTS NO. 070-074 '/3< 3 release no. CD RAIL FREIGHT s vsg* OTOR TRUCK H I .RAILWAY EXP. P 'PARCEL POST SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 015010 Purchasing (Department F-3S9 (3-70) r V/ E N D -? /-/ / > R / '/ l_ (./: u 7 CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 N0> date 07442 /> BLANKET PURCHASE 0RDE MUST BE SHOWN ON INVOICES. AND O. ~i NO. 070- >/ j release NO. /BLANKET OMER ITEM NUMBER QUANTITYA STORES CODE ,-j DESCRIPTION ;Jo' / `tf'3 L_________ .'Ac* ?* U' V* * -3-3jL-Y /'/CAMA-s //a-x *//<-/ 3// Mi"a. /././ / 3MMcs 7p *563/ - O j <r (y^jt X1---------------------------------------------------- */ * ? yx 'A, >* * ' / v /o -------------------- ( 'X J\ fI------1 RAIL F OTOR TRUCK I A1 .RAILWAY- >1 EXP. - /'PARCEL POST SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD. HOUSTON. TEXAS BATTLEGROUND ROAD. HOUSTON, TEXAS BOX 1000, DEER PARK. TEXAS 77536 BY_ 015011 tM.mmJ'Q Pm J\ a: Purchasing department ORIGINAL u: JJoudton Cjaibet &* Caching. Co Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON. TEXAS 77001 STATEMENTS BY REQUEST ONLY 114* INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. 1 V jJ 1 DATE SOLD TO QUAN. OUR W/O NO. 9363 CUSTOMER'S ORDER NO. 070-074-136-RE 2 CELANESE PLASTIC COMPANY #073938 P.0. BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION SHIPPED ''SAME-AS-SOte-' TO TERMS: 1% - I0TH PROX ON MATERIALS ONLY UNLESS OTHERWISE INDICATED SHIPPED VIA DEL. UNIT PRICE 1-17-73 DATE DISC. TOTAL G/N / ./ITEM 84 55031-133 50 v10" ID X !V OD X 1/16" THK. COMP. ASB. RING ( IN BUNDLES OF 25) .41 U .OOT 20.50 t FEM 142 55975-203 6 #636 SELF MOLD 52.50 PARTIAL ORDER 1-17-73 PARTIAL BILLING 015012 = 1*3 (5-70) CELANESE PLASTICS COAAPANY ' A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK. TEXAS 77536 [|0 07427 - 75 r// Vh .: t . f// r. /j /..a , ' 0. 7 -/./ // /n / " / l_ w . / /VO / J BLANKET ORDER ITEM NUMBER > QJANTITY STORES CCOE /*>*; / 777, 77^ >^5 flo*/- /33 * f 7) ..^y7.^5y.r_ * y * : 4 5 ^1 * ' * >l' 55775 9o 5 9* > r>> - - f / PURCHASE ORDER f!IJMBER. MUST E SHOWN ON All SHIPMENTS INVOICES. 4HO OTHER DOCUMENTS NO. 070-074 ~ 736r F8ELEASE NO. -*-- DESCRIPTION ...... . - - / - ; -x - s. * - i; ,__________^ Till. 50 I Z. py^^xyiis l'V4 1R iui-5 Jrui i0yT\ ^ . t JAIL FREIGHT OTOR TRUCK AICWAV EMP. -- 'ACl_ POST -- SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS 015013 BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77535 BY w 1 ORIGINAL ^Joudton (jadhet Caching, do Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON, TEXAS 77001 STATEMENTS BY REQUEST ONLY 1fi% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE OUR W/O NO. 1- 4-73 24700 CUSTOMER'S ORDER NO. 070-074-136-2 REL 123 TERMS: (f 07113 J) 1% I OTH PROX ON MATERIALS ONLY SOLD TO QUAN. ~GR~ 100 CELANESE PLASTICS COMPANY 073938 P.O. BOX 1000 DEER PARK, TEXAS 77536 DESCRIPTION l"N 84 55031-060 4" ID X 6 778" OD X 1/16" THK. RING IN BUNDLES OF 25 SHIPPED TO SHIPPED VIA COMP. ASB. SAME AS SOLD TO UNLESS OTHERWISE INDICATED DEL UNIT PRICE 1-2-73 DATE DISC. TOTAL .OOT .138U / 13.80 ITEM 116 55450-310 6 12" X 300# CG 4.50 U 27.00 . JAN 5 1973 VENDOR No ACCOUNT No. AMOUNT 3.-7 oo 015014 P-JS* (5-70) CELANESE PLASTICS COMPANY A DIVISION OF CEIANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 07958 n.T ./^-^Z-7 2- BLANKET PURCHASE ORDER NUMBER MUST 8E SHOWN ON All SHIPMENTS INVOICES. AND OTHER DOCUMENTS NO. 070-074" 73(3, ' Z_ n A O' 0 J 77dO/ LJ RELEASE NO. ^^ 3 BLITAENMKENTUMORBOERE,? C 1 'A NTITY STORES CODE Jti /M * * * * *4 * 4 6'503/~07o 36^50-3/0 (-7<zaT/C c4* cuUSut/. DESCRIPTION O X 63?"o O .x/fc*'////?. htuirc&d&A, /" ______________________________ ( 32 'i L -y I-- HAIL -I--| SOUTHERN PACIFIC OR HOUSTON BELT & TERM. I freight STRANG, TEXAS s vD MOTOR TRUCK H RAILWAY EXP. P PARCEL POST BATTLEGROUND ROAO, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 BY_ 015015 Purchasing Department P-3S (5-70) V * I ' > :s E /s' / N / t. D O R L CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. DATE 07958 BLAN ' J. r r yv-,. n PURCHASE 0RDE MUST BE SHOWN ON INVOICES, AND O. NO. 070- D `S / ~T'' 7 ,-/ j release NO. 6 BLANKET OROEA CLA NTI^ ^ ITEM Nl'MBESr STORES CODE A/ fr. -VMt/) . &5o3/ ~ o& o //A ( l - J/o r \ \ . aa )* / / 'i-il/.c- C C-,r-i.t, DESCRIPTION /J. - O X o O *///, ///x , /- " s^T 'N - ( 4C. U ) Wr^FKtfTi s (;:/-> , r--| SOUTHERN PACIFIC OR HOUSTON BELT & TERM. I--I RAIL FREIGHT - STRANG, TEXAS vD motor truck- BATTLEGROUND ROAD, HOUSTON, TEXAS I railway EXP.- BATTLEGROUND ROAD, HOUSTON, TEXAS P /LU parcel post - BOX 1000, DEER PARK, TEXAS 77536 a 015016 ' l _____________________________ rf Purchasing Department. ORIGINAL *J*toudton Cjadbet $7* Caching. Hose, Belting, Industrial Rubber Goods METAL HOSE P. O. BOX.551 222-2231 HOUSTON. TEXAS 77001 STATEMENTS BY REQUEST ONLY 1V$% INTEREST CHARGED ON ALL OATE 12-23-72 SOLO TO OUR W/O NO. CUSTOMER'S ORDER NO. JAN 24499 070-074- 13^2 _REL. J1_ VEN or. n r.'o CJLANESE PLASTICS CO, 30#--WO ACCO* .' ESCRIF 7~) 1973 OICE NO. TERMS: 1% - I0TH PROX ON MATERIALS ONLY SHIPPED SAr-t AS SOLD TO UNLESS OTHERWISE INDICATED -TO-------- 1 4AME, DEL. W&C ijNIT PRICE DATE DISC. 12-27 total . OQT ITEM 53-36466-25,, 1" ID X 4 FT./LONG P-lfgr 200' Lff. 'WATtRHOSE COUPLED WITH KC NIPPLES E/E AND 1 FORGED STEEL UNION MADE UP ON ONE END ONLY 8.30 U 100 ITEM 89-55031-109. 8" ID X 12-1/8" 00 X 1/16" THICK COMP. 2o p-r ASB. RING IN BUNDLES OF 25 .40 U 103 ITEM 148-55942-032. x/f.08 LBS. 1/8" X 36" WIDE WHITE NEOPRENE SHEET U 4 ITEM 135-55721-055. LBS. 3/8" GARLOCK 5861 PACKING 7.33 u<*nf 1 ITEM 2-13180-465.- SET PER SKETCH MA-1151 CONSISTING OF: 1 ONLY REAR CHANNEL A GASKET. 29-3/4" 00 X 1/2" FLANGE WITH 1/2" T BAR. DJAF ARMCO 1/8" TK. , 1 ONLY FRONT CHANNEL B GASKET, 29-3/4" OD v/19.25 U X 1/2" FLANGE WITH 1/2" BAR ON CL DJAF ARMCO 1/8" THICK. 8.30 40.00 111 .24 29.32 19.25 015017 F-J89 CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 07404 BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES. ANO OTHER DOCUMENTS NO. 070-074 '/3C ` Z-- \P-0 S( 77qo/ //7fRELEASE NO. ' r BLANKET ORDErtl ITEM Nl'MBER | QUANTITY STORES CODE 55. : 3</6>o -S35 J.9. 'fa6-/9" 5XOJ/-/05 /'VrT ' 55 7c*/-05 5 /*/ %_______ 'dot A 55^7^1 -03 7, ^________ i/uX /if 20 7^3 A/ XI yTZzu: DESCRIPTION - tM--iLfO1 O` ^---------------- ---------------------------------------------------------------------------------------------------------------------------- rs rrm y.; "* y . n srsn*--------- ;-------- /V ^'--1 ..-i c.-- BA rsr FREIGHT S H MOTOR TRUCK I RAILWAY EXP. P PARCEL POST SOUTHERN PACIFIC OR HOUSTON BELT Si TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON. TEXAS BOX 1000, DEER PARK, TEXAS 77536 015018 Purchasing Department F-309 <5*70) V /'/? ' ' -'ey \ P oD ' 'R / //I < r L" CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 [fo. DATE : 07404 / BLANKET 'A 7 ^ <-/t/ /O_/ --t,* /. ^ 7 7f.` O / - '/ J PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS INVOICES. AND OTHER DOCUMENTS NO. 070-074 2-- RELEASE NO. ^ BLANKET OROE* 1 ITEM NUMBER p^TTFHTITY STORES CODE U - Mt-'U ,'/A > A/A . *7 0 5-7 5 : VA ' ^ J/750 - /o'/ /^/tT * //r * C C. ( W'MlTshT bill / 5/7^t7?o7 -05 5 -</2o5t>Z- !j<y. " /lt,r''U-J DESCRIPTION 6" Av. 7 '/) j/<.00\- v> ____________________________________ D ' IP 's\, i --, V ' ;T ! r= ill L Ip }jsSVa=---- -V ___________________________________ U'-' ^ ltc___________D_E_C___2_?__________ r\______________________________ Ja*j lJoiO-- 7 i4J_K\j_________________________ _____________ TN ________*-- __________________________________________________________________________ A, --------------------------- r ^V--/^-yu-- .oo y SOUTHERN PACIFIC OR HOUSTON BELT & TERM. RAIL FREIGHT STRANG, TEXAS s H MOTOR TRUCK BATTLEGROUND ROAD, HOUSTON, TEXAS RAILWAY EXP. BATTLEGROUND ROAD, HOUSTON, TEXAS P PARCEL POST BOX 1000, DEER PARK, TEXAS 77536 015019BY. \ \ C. r r. H Purchasing Department REMIT TO: ^JJouilon Cjadbet ORIGINAL Caching. Co\k) Hose. Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON. TEXAS 77001 1 | \ STATEMENTS BY REQUEST ONLY \Yi% INTEREST CHARGED ON ALL ST DUE ACCOUNTS. DATE OUR W/O NO. 1- 9-73 24699 CUSTOMER'S ORDER NO. 070-074-136-2 REL TERMS: 1% - I OTH PROX ON MATERIALS ONLY SOLD TO CELANESE PLASTICS CO. #07393 P.0. BOX 1000 OEM PARK. Tip'S 7A7536~ SHIPPED SAME AS SOLD TO UNLESS OTHERWISE INDICATED QUAN. "gTn" 100 100 100 71 'fOX P.V'MSHt | I, I TEH 75 590# 1,: ID X 2 ?/8" Ot) X 1/16" THK. COMP. ASB, RING GASKET IN BUNDLES 0" 25 ITEM 77 55031-029 l" ID X OD X 1/16" THK. COMP. ASB. RING IN BUNDLES OF 25 ITEM 82 55031-048 3" ID X 5 3/8" OD X 1/16" THK. COMP. ASB. RING IN BUNDLES OF 25 ITEM 144 55850-049 POUNDS XHKK 1/16" X 50 X 50 WHITE ASB. SHEETS 1-3-73 DATE DISC. TOTAL bl .88 U 41 .60 U 015020 r-3 (S-701 ft, o- J~ji/j. CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 07945 4? ^ - 7 z_ DATE BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL. SHIPMENTS INVOICES. ANO OTHER DOCUMENTS ~i NO. 070-074 ~/3C 2-- 55 / ~7'70/ j 2/ -RELEASE NO . BLANKET ORDE3 ITEM NUMBER | QUANTITY STORES CODE 777 /M& $503/ 6/1 /aoe/r '0503/ -02 f ~TX T yv6/} 5503/- Ot/t 777 J/S/Z- 55/50- O-n / o y). &(4sQJ<5lX' DESCRIPTION ----------------------------- r ----------------------------------------------------------------------------------------------------------------------------------- -- -------------------- --------------------^ ---------------------------------------------------- a // . , [ *? 1i ___________________________ D Rail freight ^ vD MOTOR TRUCK- I ^Drailway exp.- P Jop PARCEL POST - SOUTHERN PACIFIC OR HOUSTON BELT & STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 TERM. BY_ 015021 ^ J Yi Purchasing Department F-3S9 (S-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 Jjo. 07945 /'_ DATE_______ )/ / ^ BLAjSIKET PURCHASE 0 R DER^JWf^ER MUST BE SHOWN ON A^^S H 1 P M E f/ Tk INVOICES. AN0 0 TH-t R OOCUM [ N T Sj NO. 070-0^4 '//^ zJ- E ;^ N' s'*'"' ' '/ 0 5' P Z-//. 1 f/J f OL' ' ?'>. 'A-" / / / J / n -7 RELEASE NO. / t BLANKET ITEM AS. ?7 V__________________________________________ ____ _______________ ORDE^L/^ > QUANTIT^ STORES CODE / / /, 4? \ 5.60 3/- 6/J /(l6/X\ *5503/ -031 . C -A. ' J:: aJ t.-C Oa s/iX DESCRIPTION '/X/ * /-/'/ ( X 5H/ V 65o3/~ o^/d 65/60- 031 . /------------------------------------------------------------------------------------------------------------------------- - ---------------------- ^ PISTOL:___ ^ XQ/n ^ JAN *3 1910 RAIL freight S H vO MOTOR TRUCK I RAILWAY EXP. P PARCEL POST SOUTHERN PACIFIC OR HOUSTON BELT & TERM STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 BY. 015022 - < l*. * Purchasing Department T TO: ORIGINAL ^+J*louston Cjadbet Caching. Co Hose, Belting, Industrial Rubber Goods METAL HOSE P. 0. BOX 551 222-2231 HOUSTON. TEXAS 77001 STATEMENTS BY REQUEST ONLY lft% INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. DATE OUR W/O NO. CUSTOMER'S ORDER NO. 1-17-73 9207 070-074-136-2 REL. #124 SOLD TO CtLANESE PLASTICS P0 BOX 1000 DEER PARK,TEXAS 77536 QUAN. DESCRIPTION SHIPPEO TO TERMS: 1% - I0TH PROX ON MATERIALS ONLY SAME^ATsUnTTO UNLESS OTHERWISE INDICATED SHIPPED VIA SAME, DEL * UNIT PRICE DATE DISC. TOTAL 1-8 .OOT 200 PCS. 5503L-049, 3" X 5-7/8*' X1/16" THCK. 300# COMPRESSED ASBESTOS .12 U 24.00 12 6.48 75 45.00 015023 F-3S9 (S-TO) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. date. 06903 1-3-3 , Houston Gas-tw 9 I f-O. Sox 55/ BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES,AND OTHER OOCUMENTS - J3L~ z.NO. 070-074 . ^ i S^Hous7i,^ Te.KAS RELEASE NO. />? BLANKET ORDER QIIANT1-V ITEM DUMBER | QUANTI Y 3 - JO 0^, STORES CODE jf503/~0</c? OhsKct DESCRIPTION VxSVihiJck I-OA Soc&fL }ViT % ff& y fsT! /c A^cs7g> ^cTai U OO^ 4*^r<r75 SS&s'd -as'J Pfrc /\ itoo, ----------------- ---------yj--------------------------------------------------------- t-------- P\iibc^os --------------------------------------------- - ________________ s) (/ (/ $~1\//'y SOUTHERN PACIFIC OR HOUSTON BELT & TERM. .RAIL FREIGHT- STRANG, TEXAS MOTOR TRUCK- BATTLEGROUND ROAD, HOUSTON, TEXAS 'A RAILWAY EXP. -- P Op ARCEL POST -- a BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 015024 F-39 (5-70| CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. DATE 06903 / 3- 3 BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN 0ON ALL. SHIPMENTS INVOICES. ANO OOTTHER DOCUMENTS V H OUSTot^) QpfS'S/'e'T Co NO. 070-074 -734-zS Z7 o - 0* 5~5V p Hoi'S/oi'j L * & X AS UO OJ J RELEASE NO. [//BLANKET ORDEpf ITEM _NUMBE^ QUANTITY^ STORES COO E iY 3/4 -\5o3/~ 0^/9 &P\SK<TT /, JVh' I'* DESCRIPTION ^ V 5% S&lh'eK Coil SOif^fL //^2 Y A/ /C rt^rTA) OC> ^ J h ' C K Ccf^p/ Cec^^4 &) /,^J i ?))]?,Tnt .yp^ifN_________ *> /1) '^ dXXt- XPXzf/'7'(o/t&' SOUTHERN PACIFIC OR HOUSTON BELT & TERM. RAIL FREIGHT - STRANG, TEXAS g MOTOR TRUCK- BATTLEGROUND ROAD, HOUSTON, TEXAS I RAILWAY EXP.- BATTLEGROUND ROAD, HOUSTON, TEXAS BY_ P PARCEL POST -- BOX 1000. DEER PARK, TEXAS 77536 015025 I\ Purchasing Department GEN 965-F REV. 1 (3-701 MAIL INVOICES IN ^ TRIPLICATE TO IELANESE PLASTICS COMPANY A DIVISION OF CEl A N E S CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE 0R0ER NUMBER MUJT IE SHOWH OH ALL SHIPMENTS , INVOICES. AMO OTHER OOCUHENTJ . NO. 070-074 .532-2^ DATE 1-11-73 VENOOR NO. COOES SHIPPING OATE ASAP CONTRACT NO. RFA NO. r F.O.B. Deliver 0r Plant BUYER TERMS F.oa. REQ. NO. TR SNIP TO: 1 TERMS OF PAYMEFIT 1/2* 10 <j ays. net W.O./EST./ACCT. NO. DEPT. ^13.002 Stores 30 V E M O O R L_ Heastoa Gasket & Packing Co, P. 0. Box 551 Hofrstou, Texas 770C1 AtL FHEISHT -SOUTICRM PACIFIC OR HOUSTON BELT & TERM-. STRANG, TEXAS y KSmotoa thuck -BATTLEGROUND ROAD, HOUSTON TEXAS A ^Jhailwat esp.-BATTLEGROUND ROAD, HOUSTON TEXAS tooan PARCEL POST -BOX OEER PARK, TEXAS 77536 J COMMODITY NUMBER MFC. COOT I or, ON , DESCRIPTION QUANTITY UNIT OF MEAS. UNIT PRICE 1. 'tfese. 1/2" x 4* long flexible eta111c Penflex PH-951.braided steel. 500 1b. PSI, 4S9#F, with 1/2* sale pipe. S.$. nipples both ends, asbeites band ceverep fall length. 36414-039 10 etc 26L93 269.80 Hese, size 1/2* 10 x 8* overall length, flexible setalllc penflfe veld tnblng PH-951, braided stepl naterial. 600# pressore to with stand 489*F with l/2"ale pipe nipple SS. asbestos band covered fell length. 36414-104 10 etc 43.34 433.40 i I CONFIRMING ORDER SUBJECT TO ALL THE TERMS AH0 CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT $703.20 OATC CABBIE* r.r. RECEIPTS COLLECT PRO. NO. WT. BEC'O BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAIO TO OATE VOUCHER NO. TRANS. 015026 BY GEN 65 l REV. 1 111 681 MAIL INVOICES IN 4TRIPLICATE TO RECEIVING PURCHASE ORDER NUMBER MUST B E SHOWN ON ALL SHIPMENTS, I NVO IC E S , A N0 0 TH E R DOCUMENTS. NO. -532-2 DATE 0 BSHtf Oer Plant IV E N D 0 R NO. CONTRACT NO. RFA NO. COCES| BUYER TERMS F.O.B. REY^' 1 SHIP TO: r Sanaton Casket * Packlaf Co* n V NiE) f, 0. lea 551 JfeewtA#*, Texas 778*1 0R iE1 fn in RAILWAY EXP. PARCEL POST L j TmrwTaya, net 39 wis:wt' no' stores COMMOO I T Y NJM0ER j CODE DESCRIPTION QUANTITY MUOENAFITS. UNIT PRICE *s$e* 1/2* x 4* t*? flexible MUlik P*-?5t ,fer*t4d steel, m ii* m* 4***?* 1/2* tt pipe* s.s* Mf?m 1 f full leapt*. 3*414*83? wc' ie 24.S3 24$.$$ 2, sfxe 1/2* H * S' eeerall least*. flftxfltt wullic peafle m trail tables PS-551, IfliSsS %U 1 tittHsU 88*# pressw* tt fti Um4 m*f it?Ill l/2*a1* ?tp* blfflf SS* biiS cwuri jfall li$U. c9 eac 1 43.34 433.48 Ii i i 1i >- _ */ . /,r . SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. 4TOTAL AMOUNT OATE CARRIER P.P. RECEIPTS COLLECT PRO NO. WT. R E C *0 BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRANS. 015027 BY SEN 969-1 REV 1 (II 68) MAIL INVOICES IN TRIPLICATE TO ^ CcXT' RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS. INVOICES, NO OTHER DOCUMENTS. NO. -532-? CATE 1-11-73 SHIPPING DATE ASAP F''B0eHver 3r Plaat TERMS OF PAYMENT \/Zt 10 4*ys eat 30 [vendor no. COL'ES | CONTRACT NO. RFA NO. B U YER TERMS F.O.0. w-YJtWT- N0` 1 SHIP TO: Seestee basket A Pacfctas Co e P. Sox 5ST g Kesster* Texas 77001 0 R ~l J RAIL FREIGHT motor truck RAILWAY EXP. PARCEL POST - OEPT. Stares COMMODI T Y NUMBER MF G. c on e DESCRIPTION QUANTITY UNIT OF ME AS. UNIT PRICE *a?se 1/2* * leaf flexible petal!s Peefiex steel* *00 10. PSX. 49*F. ettb 1/2* betfc eele e4** paipseb*etSte.S* .beeelprfptleesveraimL fell least*. 1*414-030 etc 2.:$6 2*9.80 fteee, six* 1/2* 15 x 0* everall flexible seta! 14c peaflaj- weld tables P0-#St* brai4*4 Steel haterlal* *00# pressere te with* sta4 W*T wttb 1/2^U pipe tipple SS* asbastes ba*4 c**er4 /^s`\ fell lenfib. (15/ aee 43JK 433.40 J3 -T CLxSl^--(-S (3 - (P ylst*s cssFiamss oasea V9_ / AL ^- SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. RE C *Q BY INVOICE OATE QUANTITY PAYMENTS AMOUNT PAIO TO OATE VOUCHER NO. TRANS. 015028 BY 015029 015030 DATE y? 2 3 73 INVOICE NO, OR DESCRIPTION 16,165 AMOUNT 204. 50 * DISCOUNT 2. 05 29606 CH BALANCE 202 .45* Addran all inquiras ralating to thi ramittanca to: CELANESE PLASTICS COMPANY. BOX 1000. DEER PARK, TEX. 77536. ATTN: PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING CK 23 (6-72) Q. SIAMESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK, TEXAS 77536 PAY TO THE ORDER OF: fSTESLING PACKING GASKET PQ BOX 26 4 HOUSTON TEXAS 77001 l_ 02 _i 074 29608 ji CHECK NO. 210 CHECK NO. 3 29 *603 AMOUNT $*** 202.45 * PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET. NEW YORK. N Y. AUOITED COPY NON NEGOTIABLE 015031 sterling packing & gasket company A DIV. ^ STANC.CO INDUSTRIES 8220 mosley post office box 264 Houston, texas 77001 DATE 2-5-73 PAGE PAGE I of INVOICE NO. phone: (713) 944-0400 OATI OtnCr, o0ft rtco OATI S/O ENTERED COST. ORDER NO. DATE DEL REO. SALESMAN SALES TAX CREDIT APPROVED l -31-73 1-31-73 548-3 2-14-73 GIVENS ~n - ?! SHIP VIA pp PU Otl FREIGHT X ornfa , CARRIER FOR: HOUSTON, TEXAS r-1 ________ Qxi_____ GANNnNBAT.T. PPO j r-ppo | rat ADO 1 ALLOW COU I CO 0 DATE SHIPPED 2-2-73___ SAL ES ORDER NUMBER 70016 AH BILLS AREXHJE AND PAYABLE IN HOUSTON, HARRIS COUNTY, TEXAS. "SHIP TO" if Other than "SOLD TO" Sr O i. D T O l_ CELANESE PLASTICS CO P 0 BOX 1000 DEER PARK, TEXAS 77536 SAME BATTLEGROUND HOUSTON, TEX RD L V ORDERED QUANTITY BAl.OUE SHtPPED B/OROER xes NO STYLE Size & description UNIT OF WEIGHT UNIT PRICE X DISC. NET AMOUNT X JR 60 7/16 ID X 62 7/16 0D 33 $PEC X .175 THK OF FILLER 304 SS & ASB WINDINGS WITH 1/8 CARBON STEEL GAUGE RING 67 1/2 ID TYPE GR SPEC EA 86.25 172.50 Sf BREAK IN CHARGE 25.00 r.or..Tit3 : .nvoiced lore Ln tli3 contrr.ct pricp, 1 clCUE V7iJ 5 ciE.ted L'j.a .1ST 10, l7 1 n Quality Products for Industry through nology and Craftsmanship GOODS CANNOT BE RETURNED FOR CREDIT WITHOUT OUR CONSENT. All CLAIMS MUST BE MAOE WITHIN 10 OAYS OF RECEIPT OF INVOICE. RETURNED GOODS ARE SUBJECT TO A RESTOCKING CHARGE. SALES TAX A1 AMOUNT ------------1---------------------- -------------- 1 1 PP/FRT. CHARGES 7.00 n nn nn s~\ n /^\ rzi TERMS: 1% 10 DAYS - NET 30 DAYS mold./tooling SALES AMOUNT ^ --BREAK IN C TOTAL w 25.00 " OTHER CHGS. " INVOICE TOTA1 ^ 172.50 32.00 204.50 WARRANTY: Sterling products ore guaranteed to be free from defects in workmanship and row materials. Liability for breach of any and all warranties, expressed or implied, is limited to refunding the invoice price of the product, or, at our option, to the replacement of the product. Our products are not guaranteed for any length of time, for ony measure of service, or for any specific purpose, notwithstanding any disclosure expressed or implied. This warronty is expressly in lieu of all other warranties and we assume no other liability for damage or losi of profit for defects, delay m delivery of merchandise or deloy in repair of merchandise. FAIR LABOR STANDARDS ACT: "W HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH AIL APPLICABLE REQUIREMENTS OF SECTIONS 6.7AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF" INVOICE ORIGINAL 015032 GEN 95 I PEV I (t I 68) MAIL INVOICES IN TRIPLICATE TO RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS, INVOICES, AND OTHER DOCUMENTS. NO. *$43 *>3 DATE 1-31-73 CODES NO. SHIPPING DATE ASTt CONTRACT NO. R F A NO. F.O.B. Mit BUYER TERMS F.O.B. REQ. NO. Tfc TERMS OF PAYMENT If 13 diy st 33 W.O./EST./ACCT. NO. 13.332 CEPT. Starts r V Sl4rH9 Pfr(M*3 $ kflit C. E P. 3* 09X 197 N TI 77331 D 0 R SHIP TO: n RAIL FREIGHT v MOTOR TRUCK in RAILWAY EXP. PAF CEL PC j COMMOOIT Y NUMBER MFG. CODE or ' 08 1 DESCRIPTION r UANTIT Y UNIT OF ME AS. UNIT PRICE t*fc*t* 4W/W 13 * 32-7/W IiiUm trfK9 x .171 tMt 'mm 334 3*$. *4 ^ J$*rsl Mill fin#p X W-1/7* 00 x ,t12S tMek $*** itetl 4**t# M* surif$ MfiHw Tiff* $#!* 564S0-J2S Is & uAz t4R. (3 j (yd~ '/ ^ " > / -ry- p-5 5/ !T> eMTintM WSCK .y / s: SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. 4TOTAL AMOUNT OATE CARRIER P.P. RECEIPTS COLLECT PRO- NO. WT. R E C *0 BY INVOICE OATE QUANTITY PAYMENTS AMOUNT PAID TO OATE VOUCHER no. TRANS. 015033 BY % DATE 03 09 73 INVOICE NO. OR DESCRIPTION 16,664 AMOUNT 255.75* DISCOUNT 2- 59 074 29903 BALANCE CHECK NO. 2 56.16* Address all inquires relating tc 'h i remittance to: CELANESE PLASTICS COMPANY, BOX 1000, DEER PARK, TEX. 77536, ATTN PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING K 23 (6 `?2r & ELAWESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK. TEXAS 77536 074 PAY TO THE ORDER OF. ["sterling packing gasket P0 BOX 26; HESTON T6XAS 7 7001 L_ DATE CHECK NQ. 0 3 09 7 3 29,9 03 : j _J I 29903 CHECK NO. ^ 210 AMOUNT S*** 256, 16* PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET, NEW YORK. N Y. AUDITED n COPY NON NEGOTIABLE 015034 sterling packing & gasket company DIV. OF STANDCO INDUSTRIES 8220 mosley post office box 264 houston, texos 77001 phone: (713) 944-0400 OATf one. OfOft rtco DATE SYO ENTERED [ CUST. ORDER NO. : DATE DEL, REQ. I -31 -73 548-3 2-14-73 SHIP VIA - . P* | m | OE^jFREIGMT OTHEf CARRIER 0T FOB: HOUSTON, TEXAS 1 PPO. ppo.I ADD ] Er [ ALLOW ALL BILLS ARE DUE AND PAYABLE IN HOUSTON, HARRIS COUNTY, TEXAS. 0ArE 2-15-73 PAGE PAGE i of , 664 SALESMAN GIVENS coil COD SALES TAX CREDIT APPROVED 1YES NO DATE. SHIPPED 2-15-73 SAL ES ORDER NUMBER 7(301 6-2 "SHIP TO" IF other than "SOLD TO" CELANESE PLASTICS CO P 0 BOX 1000 DEPR PARK, TEXAS 7753 P SAME BATTLE GROUND RD HOUSTON, TEXAS l_ l_ QUANTITY 2C DJREO At. Jtik f 5/OM3ER STYLE SIZE & DESCRIPTION XliNIT PRICE DISC. NET AMOUNT 3 .. 3: x> GR SPEC 60 7/16 ID X 62 7/16 0D X .175 THK OF FILLER 304 SS & ASB WINDINGS WITH 1/8 CARBON STEEL GAUGE RING 67 I 2 ID TYPE GR SPEC 86.25 258.75 Fen 21 137 i 4.3-$ \ :rcc:-' ; ` 1-T l l.vu y::ic T, OJ ordc-nce wI'cL coa August 15, 197.1 n ` Quality Products fo r Industry through Technology and C raflsmansh ip. GOOOS CANNOT BE RETURNEO FOR CREDIT WITHOUT OUR CONSENT. ALL CLAIMS MUST BE MADE WITHIN 10 DAYS OF RECEIPT OF INVOICE. RETURNED GOOOS ARE SUBJECT TO A RESTOCKING CHARGE. SALES tax X| i1l1 AMOUNT PP/FRT. CHARGES TERMS: 1% 10 DAYS - NET 30 DAYS MOLD./TOOLING ^SALES AMOUNT ^ TOTAL w " OTHER CHGS. ^ INVOICE 258.75 258.75 LfU WARRANTY: Ih Sterling products are guoronteed to be free from defects in workmanship and raw matertals. Liability for breoch of any and oil warranties, expressed or implied, is limited to refunding the invoice price of the product, or, at our option, to the replacement of the product. Our products are not guaranteed for ony length of time, for any measure of service, or far ony specific purpose, notwithstanding any disclosure expressed or implied. This warranty is expressly in lieu of all other warranties and we assume no other Nobility lor damage or loss of profit for defects, deloy m delivery of merchandise or delay in repair of merchandise. FAIR LABOR STANDARDS ACT: "WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH All APPLICABLE REQUIREMENTS OF SECTIONS 6. 7 AND 12 OF THE FAIR LABOR STANDARDS act. AS AMENDED. AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF" INVOICE - ORIGINAL 015035 GEN 965-f REV. I [3-701 MAIL INVOICES IN TRIPLICATE TO e ELANESE PLASTICS COMPANY I$I0N OF CCLANCSE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST 8E SHOWN ON ALL SHIPMENTS, INVOICES, AKO OTHER DOCUMENTS. NO. 070-07-4.543_3 DATE 1-31-73 VENDOR NO. CODES SHIPPING OATE ASAP CONTRACT NO. r v Sterling Packing 6 n P. 0. Box 297 Houston, TX 77001 O R L F.O.B. Shippi nq Gasket Co TERMS OF PAYMENT Poi nt REQ. NO. TR SHIP TO: n 12 10 days, net 30 W.O./E5T./ACCT. NO. DEPT. 13.002^___ Stores w rail freight -SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS fclOTOB TRUCK -BATTLEGROUNO ROAD, HOUSTON TEXAS A | [railway exp. -BATTLEGROUND ROAO, HOUSTON TEXAS I [parcel post -BOX lOOO, DEER PARK, TEXAS 77536 J COMMOOIT ( Nl'MBER MFG . CODE DY OB DESCRIPTION QUANTITY UNIT OF MEAS, UNIT PF iC E 1. basket, 60-7/16" IB x 62-7/16 00 scaling surface x .175 thick, type 304 S.S. and asbestos spiral wound filler x 67-1/2" OB x .125 thick carbon steel Quate king. Sterling Spiroflex Type *GR Special" 55450-328 uac. 86.52 $432.60 CONFIRMING ORDER SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT1 $432.60 OATE CARRIED P.P. COLLECT PRO. NO. WT. REC *0 BY INVOICE OATE QUAM T1TY AMOUNT .TV) 3 0,3. <0 PAID TO DATE T VOUCHER NO. Aili- TRANS. 015036 BY GEN SVI REV. 1 (li es) MAIL INVOICES IN ^ TRIPLICATE TO RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS , INVOICES, AND OTHER DOCUMENTS. NO. -SeU3 0ATE 1-31-71 SHIPPING DATE ASA? F.O.B. PMt cooes| _______ L r V E N D 0 R L NO. CONTRACT NO. R F A NO. BUYER TERMS F.O,B. REO. NO. TSt SHIP TO: Starllag ?*ck\n$ h 3*$ket Ce. P. 0, SOX 29? &****, rt moi J w ^ RAIL FREIGHT jMotor truck ^ railway exp.- I |PARCEL POST TERMS OF PAYMENT IS Id days, Ht 33 W.O./EST./ACCT. NO. DEPT . 13*03? Stsras DATE CARRIER P.P. RECEIPTS COLLECT PRO- NO. WT. REC'O 8Y INVOICE OATE QUANTITY PAYMENTS AMOUNT PA10 TO OATE VOUCHER NO. TRANS. 015037 BY DATE 03 0 9 73 INVOICE NO. OR DESCRIPTION 68 ,055 AMOUNT 4 0. 08* DISCOUNT 074 O oo 29902 BALANCE CHECK NO. *39.28* Address all inquires .elating to this remittance to: CELANESE PLASTICS COMPANY, BOX 1000. DEER PARK, TEX. 77536, ATTN. PLANT ACCT. PLEASE OETACH BEFORE DEPOSITING K 23(6-72) e. ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 OEER PARK, TEXAS 77S36 074 PAY TO THE ORDER OF: rSTSPHENS COMPANY P ffl BOX 145 16 HOWSTON TEXAS 77021 l_ "1 0 3 8VE7 3 & .mcKNo- 29902 CHECK NO. ^ 210 PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK SS WALL STREET, NEW YORK. N Y. AUDITEO COPY NON NEGOTIABLE 015038 CUSTOMER INVOICE THE 747-5200 GE 1 OF HOUSTON DATE COMPANY , REMIT PAYMENT TO: P. O. BOX 14516 HOUSTON, TEXAS 77021 P. O. BOX 14516 2/27/73 INVOICE NO. <^S055^> HOUSTON, TEXAS 77021 CELANESE PLASTIC P* O. BOX 1000 DEER PARK* TEXAS SHIP TO SAME 77536 jTOMER NUMBER CUSTOMER ORDER NO. M iBER 06550 DELIVERY TICKET NO. QUANTITY SHIP VIA CENTRAL DESCRIPTION UNITS TERMS: 2% I0TH PROX. NET I 1TH PROX. TOOLS, AZROCK, METAL, BED SPREADS. MISC. 5% 10TH PROX. NET 1 1TH PROX. CARPET, RUBBER PADDING FORMICA AND REBOND PAD BILLED NET. UNIT PRICE AMOUNT 38877 V-346R CTN 1/8X12 PO# , 070074** 1337-`*3 4*00 10*020 40.08 MAR 6 197: n<r/i-)iVENDOR No. AMCLCWOVUHNTI NI'tUo.. ^ am; J}!-J-NiTy im FOR RESALE ONLY. PURCHASER ASSUMES LIABILITY FOR SALES TAX INT ALLOWED IF PAID N DISCOUNT PERIOD .80 PAY THIS TOTAL "> INVOICE AMOUNT 40.08 \ ACCOUNTS WILL BE SU8JECT TO A SERVICE CHARi.E 2% PER MONTH ON TOTAL UNPA.P RALmNCE RETURNED MERCHANDISE WILL NOT BE ACCEPTED WITHOUT PRIOR WRITTEN APPROVAL. NOTE! TO INSURE PROPER DISCOUFTrU'cREDIT, PLEASE RETURN COPY OF'INVOICE WITH REMITTANCE; OR LIST INVOICE n ON CHECK VOUCHER TRIMEDGE FORMICA AZROCK STEPHENS CARPET MECHANIC TOOLS OFFICES AND WAREHOUSES - HOUSTON SAN ANTONIO 015039 G'N J6S-F REV. 1 (3-70) MAIL INVOICES IN TRIPLICATE TO ^ e. ELANESE PLASTICS COMPANY I5ION OF CELANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 DATE 2-22-73 VENDOR NO. SHIPPING OATE 3-5-73 CONTRACT NO. R F A NO. F.O.B. Shipping Point BUYER TERMS r,o.e. REQ. NO. TR ACCOUNTING PURCHASE ORDER NUMBER MUST SE SHOWN ON ALL SHIPMENTS. IN V 0 I C E S , A N 0 0 TH E OOCUMENTS. NO. 070-074-1337-3 TERMS OF PAYMENT 22 10 days, net 30 W.O./EST./ACCT. NO. DEPT. 13.002 Stores v Stephens Company * J415 Allegheny o Houston, Texas 77017 0 R l_ rail TREIGHT -SOUTHERN PACIFIC OR HOUSTON BELT & TERM., STRANG, TEXAS MOTOR truck -BATTLEGROUND ROAD, HOUSTON TEXAS RAILWAY exp. -BATTLEGROUNO ROAD. HOUSTON TEXAS PARCEL POST -BOX tOOO, DEER PARK, TEXAS 77536 J COMMOOITY | MFC. NUMBER | CODE -L-- 0Y OB DESCRIPTION QUANTITY UNI T OF ME AS. UNIT PRICE 1. Floor Tile, Vinyl Asbestos, Vina-tux No. V-346, Leigh White 1/8" thick, 12" x 12" square, 45 sq.ft, per box, mfg. by Uvalde Rock Co. No Sub. 08005-012 box 10.02 $40.08 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' $40.03 OATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O BY INVOICE OATE QUANTITY PAYMENTS AMOUNT PAIO TO DATE VOUCHER NO. TRANS. 015040 BY fEN 99 i REV 1 (II 66) MAIL INVOICES IN i TRIPLICATE TO I r-lz-n SH^PP^G^TE IVENDOR NO. CODES| CONTRACT NO. RFA NO. 1__________ r Steshaas V <1411 AU*tty E N Kosstea, Texas 77017 D 0 R L RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS, INVOICES,ANOOTHER DOCUMENTS. -U3?-a RE0-flBUYER TERMS f.o.b. TERMS OF PAYMENT Zz 13 <Uys* wtt 39 W.O^WT.NO. DEPT, Stsraa SHIP TO: n RAIL FREIGHT MOTOR TRUCK A I |r*'lw AY EXP. ' PARCEL PC-- J OATE CARRIER P.P. RECEIPTS COLLECT PRO NO. WT. REC'D BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PA10 TO OATE VOUCHER NO. TRANS. 015041 BY 'OICES IN | CATE TO I e. IELANESE PLASTICS COMPANY A DIVISION OF CEUANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS INVOICES, AND OTHER DOCUMENTS.' NO. O7O-O74_5^gg_0 DATE SHIPPING DATE TERMS OF PAYMENT VENDOR NO. COOES CONTRACg^J. ."7*31-73 r BUYER TERMS iF.OLfl. REQ. NO. HB | JH #457 n SHIP TO: 1/2% 10 davs. net 30 W.OVEST./ACgTj,^^/ 6-71-182 JiiqHazzQ/ K Brewer V Stainless Distributor & Supply E N 5907 Clinton Drive D Houston* Texas O s L_ [AIL freight -SOUTHERN PACIFIC OR HOUSTON BELT a TERM., 1 STRANG, TEXAS I MOTOR TRUCK -BATTLEGROUND ROAD, HOUSTON TEXAS ] railway EXP. -BATTLEGROUW3 ROAD, HOUSTON TEXAS j PARCEL post -BOX lOOQ, OEER PARK, TEXAS 77536 J H Vendor COMMODITY NUMBER MF' . COL \ 1 or, , 00 i DESCRIPTION OU ANTIT Y UNIT OF MEAS. UNIT PRICE I. 2" Seh. 10 "S" Pipe ASTM A-312 Type 304 S.S. Buttweld 6 eft 2.|80 168.00 2* 90* Ell Sals, Buttweld Sch. 10S ASTM A-312 Type 304 S.S. I eac 4.(02 28.14 1. 2" Str Tee Sals, Buttweld Sch.1C ASTM A-312 Type 304 S.S. eac 12 .<60 25.20 1. 2" 150# FF WN Fig. Sch 10S Bore ASTM A-182 Grade F304 S.S. Cast MSS-SP-42 Corrosion REsIstant eac 15^90 95.40 >. 2* 150# Gate Valve F.F. Type 311 SS. OSBY Aloyco #111. Valve packing to be asbestos Impregnated w/wblte teflon - Chesterton #322 or equal. Crane Packing #C06 or John Mansville #2011. 6^ eac 139J20 J78.40 -1 - 1 Confirming-Order to Bill Leonard- 7 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. 73= TOTAL AMOUNT' $695.14 DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC *0 BY INVOICE OATE OUANTITT 7-3/'5 777^ PAYMENTS AMOUNT PAIO TO OATE 3 VOUCHER NO. 26-7 ft TRAH5. 33=_ 015042 A siJb--------------------------------- aJ --*--------------------- ----------------- < f. BY -Tifr DATE 06 15 73 IN' DICE NO. OR DESCRIPTION 77,319 AMOUNT 40. 08 * DISCOUNT . 80 074 320 ST" CHECK NO BALANCE 39 .2 8* Address ell inquires relating to this remittance to: CELANESE PLASTICS COMPANY, BOX 1000, OEER PARK. TEX. 77536, ATTN: PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING CK 23 (6 72) e. ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK. TEXAS 77536 074 PAY TO THE ORDER OF rSTEPHENS COMPANY ~1 06^^7 3 32 .6EKN Pi Q BOX H-OUSTON 14516 TEXAS 7 70 21 L_ _l 32068 CHECK NO. ) 21 AMOUNT $* ** *3 9. 28 * PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET. NEW YORK, N.Y. TEO COPY NON NEGOTIABLE % 015043 DATE 07 n> 71 INVOICE NO. OR DESCRIPTION 7 771 T9 AMOUNT 40. 08 * DISCOUNT . 8C 074 31841 BALANCE CHECK NO. 39.28* Address ell inquires relating tj t.n. remittance to: CELANESE PLASTICS COMPANY, BOX 1000. DEER PARK, TEX. 77536, ATTN: PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING CK 23 (6 72) ELANESE PLASTICS COMPANY A OtVISION OF CELANESE CORPORATION BOX 1000 DEER PARK. TEXAS 77536 PAY TO THE ORDER OFn ISTEPKENS COMPANY Pi 0 SOX 1 45 16 K0U ST ON TEXAS 7 70 21 L_ - - "l 07 1^3 31' ,*41 _j 074 31841 CHECK NO. AMOUNT ** 3 9e 28 * 'Void SPECIAL ACCOUNT FIRST NATIONAL CITY BANK SS WALL STREET. NEW YORK. N.Y. -------------------------AUDITED COPY NON NEGOTIABLE 015044 THE CUSTOMER INVOICE COMPANY 747-5200 OF HOUSTON P. O. BOX 14516 HOUSE ;e i CELANESE PLASTIC P. O. BOX 1000 DEER PARK. TEXAS DATE 5/24/73 INVOICE NO SHIP TO CELANESE PLASTI BATTLEGROUND RD. 77536 TOMER NUMBER CUSTOMER ORDER NO. SHIP VIA 'A 3Ert 0655U DELIVERY TICKET NO. R3 16390 070746993 QUANTITY CENTRAL DESCRIPTION V-346R 1/8 CTN REMIT PAYMENT TO: P. O. BOX 14516 HOUSTON, TEXAS 77021 UNITS 4.00 TERMS: 2% 10TH RROX. NET I 1TH PROX. TOOLS, AZROCK, METAL. BED SPREADS, MISC. 5% 10TH PROX. NET I 1TH PROX. CARPET, RUBBER PADDING FORMICA AND REBOND PAD BILLED NET. UNIT PRICE AMOUNT 10.020 40.08 MAY 31 1973 VF.NDOR No. 1 5--[----------- ACCOUNT No. uA'SQit AMOUNT-- 4-Q- o * r* IL_X SO; mi taxable AMOUNT 40.08 TAX JNT ALLOWED IF PAID N DISCOUNT PERIOD .eo PAY THIS TOTAL > 40.08 INVOICE AMOUNT __________ jgL E ACCOUNTS WILL BE SUBJECT TO A SERVICE CHARGE '2% PER MONTH ON TOTAL UNPAID BALANCE. RETURNED MERCHANDISE WILL NOT BE ACCEPTED WITHOUT PRIOR WRITTEN APPROVAL. NOTE! TO INSURE PROPER DISCfWNT"^CCRREEDDITIT, PLEAS: RETURN COPY Of INVOICE WHTTREMITTANCE. OR LIS INVOICE ft ON CHECK VOUCHER TRIMEDGE FORMICA AZROCK STEPHENS CARPET MECHANIC TOOLS OFFICES AND WAREHOUSES - HOUSTON SAN ANTONIO 015045 STRAIGHT BILL OF LADING - SHORT FORM Original -- Not Negotiable Corner CENTRAL O ..................... . CEIVED. subject to the classifications and tariffs n effect on the date of the issue of this Bill of Lading. LShipper's No. Carrier's No 1896 At HOUSTON, TEXAS VA: 24 19 73 From THE STEPHENS COMPANY cans-gnacJ.OWow. wtKJ-iwikJ cr-r Tunawordcar'ir fcw<r g unOaratOOd throughout Una contract a* meaning any parson or corporation m poseas**on of the proparty under the contract) agrees to carry to <ts usual placa of palivary at ma3 destination, if on its route otherwise to denver to another carrier on tha rout# to im) destination it is mutually agreed, as to each carrier of aH or any of said property over eU or any portion of said 'out# to destination, and as to aach party at any time interested m ail or any of said property, that every service to be performed hereunder snart be subject to all the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth (l) m Official, Southern, Western and mois Prargnt Claa**f<at*on* in effect on the dace hereof. >f this is a rail or a rail-water shipment, or (2) -n the aeo*-coOie motor carrir classification or tariff .f this .a a motor earner shipment Siieips* hareoy certifies that he ia familiar with ad the term* and conditions of the aeid biff of lading, mchjdird those on the bach thereof, set forth in the daaatffeatwi or tariff which governs the tranaportabon of OVa sh^- msrit. and the said tarma end condttiona are hereby agreed to by the sfspper and accepted for himself and hia assigns. Consigned To: CELANESE PLASTICS Destination: BATTLEGROUND RD. Street (Mail or Straal Address of Consignee -- far PU'< s of N 0*it>C Sales Slip No]_6390. No. Pkgs. Type of P'igs ---------1--1~ 1 1 l n 1, i 1 j---------ir Description of Articles Sp-Cial Hrrks ond Exceptm s * Weight (Sub to Corr.) Closs or Rate Cof. No Pkgs V CARTONS I > Asphalt Comp. Facing or 7ZX Type of Pkgs, Description of Articles Special Marks ond Exceptions jROLLS Carpets, * Weight (Sub. to Corr.) Closs or Rate Cot Subject to Section 7 of Con ditions of applicable bill of lading, if this shipment is to be delivered to the consignee without recourse on the con signor. the consignor shall sign the following statement: CARTONS 1 Flooring Tile ROLLS > Power The carrier shall not make delivery of this shipment with out payment of freight and all TUBES J Aluminum Extrv., ^Cartons Machine Tuft SAMPLES ) other lawful charges. > Strt. Lgth. Unif. CARTONS \ Cross Sect. Dim. CARTONS \ > Plastic Laminates- ROLLS \ OVER 1 6# CU.FT. > i / Cushions, Cushioning or Lining, Carpeting or Rug, NOIBN Sponge Rubber (Signature of Consignor ) If charges ore to be prepaid, write or stamp here. "To be Prepaid." CARTONS \ Sheets Store Display Knocked Down Received $......................................to apply in prepayment of the charges on the property de CARTONS Hand Tools CARTONS Wood Strip scribed hereon. CARTONS I f t DRUMS j Cement Paste or Adhesive, Carpet, Lino., or Tile NOI BAGS > CARTONS Dry Cement 1CARTONS Rubber-Tile l Facing or Flooring f or Facing TUBES 1 Cove or Molding * II tha ihipmanl modi bafwaan two porn by o covriar by wofar. fha low roouiroi thgl itta bill of lading aholl Jtoia whalhar it is <ornar of shippar s waighl NOTE--WM/ ttia raa dapandenf on volua. ahippara ora radvirad *o tfota apaoficolly >n writing lha ograad c daclorad volua ol fha propariy tha ograad or daclorad volua of fha proparty >s haraby spacificoHy sfotad by fha Aippav fa ba aat evading par Agent or Cashier Per (The signature here ocknowl edges only the amount pre paid) Charges Advanced: $ c. o o. ftha fibra bo* aa uad for thu ihipmanf conform to Hva tpaofico tioni tat forth m tha bo* mohar'l car'ilicot* tharaon. othar raqwramants of Consol'doiad Fraighi Ciossifico'ion fi Sh.ppai , imprint in liau of stomp nol a port of bill of lod>n. approved by tha lniarofa Commarca Commission THE STEPHENS COMPANY. Shipper. Per. Permanent ptt*oHi<e address of shipper: lEGHENY -- HOUSTON, TEXAS 77021 .Agent, Per 015046 GEN 965-F PEV. I |3-70 MAIL INVOICES IN ^ TRIPLICATE TO ^ &IELANESE PLASTICS COMPANY A OtVISiON OF CELANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS , INVOICES, ANO OTHER OOCVMENTS . NO. 070-074 -699-3 DATE 5-18-73 NO. COOES SHIPPING DATE 5-24-73 CONTRACT NO. RFA NO. r V Stephens Company E N 64VE Allegheny D Houston, Texp.s 77017 O R L F.O.B. Shipping Point BUYER TERMS F.0LB. REQ. NO. TR SHIP TO: 1 TER^r Todays, flet 30 Days W.O./EST./ACCT. NO. |OEPT. 1 3.002 iWfyy Stores RAIL freight -SOUTHERN PACIFIC OR HOUSTON BELT ft TERM. STRANG, TEXAS LImoyor truck -BATTLEGROUND ROAD, HOUSTON TEXAS Railway EXP. -BATTLEGROUND ROAD, HOUSTON TEXAS PARCEL POST -BOX lOOO. 0EER PARK, TEXAS 77536 J COMMODITY T. E NUMBER M MFC. COOE nv os! DESCRIPTION QUANTITY UNIT OF MEAS. UNIT PRICE Floor Tile, Vinyl Asbestos, Vina-Lux No. V-346, Leigh White 1/8" thick, 12" x 12" square, 45 sq.ft, per box, ofg. by Uvalde Rock Co. Do Not Sub. 08005-012 I boxe s 10J02 $40.08 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' $40.08 OATE CARRIEA P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O BT INVOICE OATE QUANTITY PAYMENTS AMOUNT PAIO TO OATE VOUCHER NO. TRANS. 015047 by \ ! ' >.S GEN 965-1 EV. I <11 81 receiving DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O ar INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRANS. 015048 BY DATE >2 09 7| INVOICE NO. OR DESCRIPTION 73.108 73 ,1 09 AMOUNT 115.20* 156. 00* oo oo tf DISCOUNT 074 29291 BALANCE CHECK NO. 271 .20* address all inquires relating to this remittance to: CELANESE PLASTICS COMPANY, BOX 1000. DEER PARK, TEX. 77536, ATTN: PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING CK Q. ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 OEER PARK, TEXAS 77536 PAY TO THE ORDER OF: r~_ _ . U0 STAWLFY & SON INC IRVINGTON 8LVD HESTON TEXAS 7 7009 I-- ------ 1 DATE CHI '02 09 7 3 29 .2 91 _J 074 29291 CHECK NO. ^ 210 AMOUNT S*** 27 u 20* PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET, NEW YORK, N.Y. AUOITGD COPY NON NEGOTIABLE 015049 Asphalt Rubber Vinyl Wood Floors Carpet JOE STANLEY & SON, INC. COMPLETE FLOOR SERVICE Dura-Seal -- The Life Time Floor Finish January 12, 1973 Celanese Plastic Company Box lOOO Deer Park, Texas 7753& Attn: Mr. Milton Boozer Terms: Cash Job Location Purchase Order No. 070-074--4032-3 10 Ctns UP635 @ 1 WS2 JAN !5 1973 vc.t-o". nil 4:r; ___ .V~c.OL-"`!T No. \{fmr AMOUNT V---------------- SC: ; t'.'-V. CKJUJJDIT Established 1914 Office and Warehouse 3400 Irvington Boulevard Phone: CA 4-7525 HOUSTON, TEXAS 77009 Our Invoice Your Order No. $ 115.20 015050 QUOTES DUE r*!3 (3-07) MATERIAL REQUISITION I ' * ^-________ .... / - y .... g-O 015052 Asphalt Rubber Vinyl Wood Floors Carpel JOE STANLEY & SON, INC. COMPLETE FLOOR SERVICE Dura-Seal -- The Life Time Floor Finish January 12, 1973 Established 1914 Office and Warehouse 3400 Irvington Boulevard Phone: CA 4-752S HOUSTON, TEXAS 77009 Celanese Plastics Company Box 1000 Deer Park, Texas 77536 Attn: Mr. Milton Boozer Terms: Ccsh Our Invoiceifcjo. 73--7 09 Your Order No. Job Location Celanese Plastics Company Plant on Battleground Rd. Purchase Order No. 070--074--4031--3 Furnish labor and material to install Vinyl Asbestos 156.00 015053 GEN 965-E REV. 1 (3-70) MAIL INVOICES IN ^ TRIPLICATE TO ^ ELANESE PLASTICS COMPANY * DIVISION OF CEL.ANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST SE SHOWN ON ALL SHIPMENTS IN V O 1C E S , A N 0 0 T H E N DOCUMENTS. NO. 070-074 -4031-3 OATE SHIPPING OATE F.O.B. TERMS OF PAYMENT 1-8-73 VENDOR NO. COOES 1-8-73 CONTRACT NO. R F A NO. Destination buyer TERMS F.OA. REQ. NO. HB MA-29 Net 30 0 ays___________ W.O./EST./ACCT. NO. OEPT. 2-10-26 Rtqdon r n SHIP TO: V E N D O R i_ Joe Stanley S Sen Floor Conpany 3403 Irvington Houito.u Texas j NAIL rElsHT -SOUTICRN PACIFIC OR HOUSTON BELT a TERM., STRANG, TEXAS MOTOR truck -BATTLEGROUf ROAD, HOUSTON TEXAS RAILWAY EXP. -6ATTTJEGR0UND ROAD, HOUSTON TEXAS 100aparcel POST -BOX OEEH PARK, TEXAS 77S36 3X Vendor COMMODITY NUMBER Mr g. DV , or' DESCRIPTION QUANTITY UNIT OF MEAS. UNIT PRICE 1. Famish necessary labor* material and equipment to replace approx 17 sq.ft, floor tile and base molding In the old nylon unit laboratory loeated at the Celanhse Plastics Company Plant on Battl i ground Road. 1 Llot 156 00 $156.00 Material - Azrocfc - Alvarado Arcadia VP-635 12 x 12 x 1/8 thick Insurance Too agree to comply with all thk terns And conditions of Fora Gen. 872 titled "Nott 11 Mlntana Insurance to be Carried by Sellu (Exhibit 2) which Is attached apd made part hereof. Riant Safety and Security Regal itions Before any work Is perforned by the Vender on the plant site* be shall procure a cupy of tho plant's safety and secnr ty rega atlms and he shall see that he and al his aa^loyges and agents doing work on the plfcnt site are fanlliar with such roles and will abide by thea. CONFIRMING ORDER TO J. B.r ALIEN 1 5-7i SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. total AMOUNT' $156.00 OATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'D 8T INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO OATE VOUCHER NO. TRANS. 015054 BY GCN *65-1 REV 1 (It 60) MAIL INVOICES IN TRIPLICATE TO RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS VoVINVOI CCS, ANO OTH CUMENTS. NO. r-Ts- ft 5Y-W-ffTE ^Destination Temr stray* [vendor no. CONTRACT NO. R F A NO. CODES|1_______ r dee Stanley S Sod Floor V E 3C90 frvingiea N Houcton, Texas 0 0 R l_ WR TERMS F.O.B. "f-W-W7' no- Geepetiy SHIP TO: n | j H A IL FREIGHT - ^ | [motor TRUCK - RAILWAY EXP. - J CCMMOOITY NUMBER MFC. C CO E I. DESCRIPTION QUANTITY j~---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- i Famlsii necessary eetarlil end aqatpaeat to replace approx J17* M*ft. fleer tile and bate |8ftUi9 la the eld yle salt laboratory leeated at the telam Plastics Coepaay Plant on Battl IfmN Ku4, UNIT OF ME AS. UNIT PRICE 15*9G i Material - Atroct - Atiraride Arcadia fp-dts U x II i 1/S thick stss.oi Iszrn&m fee agree to comply vltf* all Ubi teree cesdttines af fare See, $72 tit ed *ttetd 11 KlalwMi leaeraece te he Carried fry Sellf {Exhibit Z) eJttcii Is attached a iid eada part hereof fleet Safety aed Security lawlnllnt Before ty eerk fs nerfereed by the footer at tbe fleet site, fee shall prepare a C4rp* of the pleat's safety aad secarity reft* ett ees tad he shall see that be ted ell bis etfplejrias a*d afeats doing vert on tbe plant site ere fanflier efife seek rales tad wilt abide by tbee. COMF18SIas <J08 TO 3. ft. AUC* 1 5-7 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT OA re CARRIER RECEIPTS 4 COj/EC^. \-S f ----------- yA PAYMENTS REC'O ^CLT i 'Aiaxkf yfj^fy --ks/ *- __ AMOUNT S --T--r+ SI SO,50 ">n TRANS. 015055 BY DATE 11 2 3 73 INVOICE NO. OR DESCRIPTION 10,720 10,507 AMOUNT 4 9.69* 40.00 * OISCOUNT - 50 . 40 074 358F5 CHECK NO. BALANCE 88 .7 9* Address all inquires relating to this remittance to. CELANESE PLASTICS COMPANY, BOX 1000, DEER PARK. TEX. 77536, ATTN: PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING e. ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK. TEXAS 77536 PAY TO THE ORDER OF ; TRUEST ERN RUB & PACK P TJ BOX 5173 HOUSTON TEXAS 7 7017 L_ DATE CHECK NO. 11 23 73 35 fl 55 _l 35855 CHECK NO. 210 AMOUNT $** *88.79* PAY SPECIAL ACCOUNT FIRST NATIONAL CITY SANK 55 WALL STREET. NEW YORK, N.Y. AUDITED COPY NON NEGOTIABLE 015056 Anaconda Metal Hose Stainless, Carbon Stool, Bronze J^onst Hoao 4 AaaooibUee Southwestern Rubber & Packing Co* 2511 Broad St. Ml 4-2181 Houston, Texas 77017 P. O. Box 5173 Belmont Packing & Rubber Co. Mechanical 4 Shoot Packing Taatitoa. Expansion'Joints Teflon Products Dixon Valve & Cplg. Co. Hose Couplings Durable Mfg. Co. Shoot arei Caskets Invoice No. <10720> 4 Please Meter To Th`s Number In All Correspondence. B.F. Goodrich Precision Rubber Products Ind. Rubber Products "O" Ring Specialists s r Cleanese Plastics 0t Post Office Box 1000 1 o . Deer Park, Texas 77536 L Work Order No. 8862 f *us*omer's Order No. 3694 3 e TERMS 1% 10 days < Description sr (Same as Sold To unless so stated; HT IO P L Date Shipped 11/13/73 Salesman Howard Ship Via Del. Req'n. No. TR Price Invoice Date 11/16/73 Amount > - 1 100 Gaskets, 3" x 5" x 1/16" thick Ring Shape White Asb. Compressed 55031-047 13.75/c "0" Rings, 6" x 6%" x 56350 736 #437 5.99/ea, complete order NOV 17 1973 n314 w ACCOUNT No. AMOUNT 35s \3 $ 13.75 35.94 $ 49.69 So* 'fart ftP" !NV. AUDIT | CK. 4UWT | LAx Please Pay From This Invoice Thank You Please I Amount Shown Abovo 015057 GEN 965-E REV. 1 P-701 MAIL INVOICES IN ^ TRIPLICATE TO e ELANESE PLASTICS COMPANY * DIVISION OF CCLANCSE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST RE SHOWN ON ALL SHIPMENTS. INVOICES. ANO OTHER OOCUMENTS. NO. 070-074 -3694-3 DATE 11-2-73 VENDOR NO. COOES SHIPPING OATE 11-16-73 CONTRACT NO. r v Southwester?, Rubber !t S P. 0. Box 5173 " Houston, Texes 77012 F.O.B. TERMS OF PAYMENT Del 1 ver Our Plant F.OLS.| REQ. NO. 1% 10 days, net 30 W.O./EST./ACCT. NO. ___ TR SHIP TO: n I tela 1, 45-596 2, 13.002 Stores Packing RAIL freight -SOUTHERN PACIFIC OR HOUSTON BELT & TERM., STRANG, TEXAS V MOTOR TRUCK -BATTLEGROUND ROAD, HOUSTON TEXAS A RAILWAY exp. -BATTLEGROUND ROAD, HOUSTON TEXAS PARCEL POST -BOX lOOO, DEER PARK, TEXAS 77536 J K* Vendor COMMODITY NUMBER MFC. r^rc or. os DESCRIPTION QUANTITY UNIT OF MEAS. UNIT PRICE 1. Gasket, 3" x 5" x 1/16 thick, ring shape, white asbestos compressed. 55031-047 100 eac )37li 13.75 2. 0-R1ng, #12-0-4476 {old 12256) closure sleeve gasket for PC-30 centrifuge. Vtton A material. No. 437, size 6 x 6-1/2 x l/4". 56350-736 eac 5.09 35.94 i { SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT $49^69 DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAIO TO OATE VOUCHER NO. TRANS. 015058 BY GCN ><] l PEV. < (11-ea) RECEIVING MAIL INVOICES IN ^ TRIPLICATE TO Wf /?CCC- PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS , INVOICES, AND OTH5R OOCUMENTS. NO. -3S94-3 ATE 11-2-73 VENDOR NO. SHIPPING DATE ll-U-73 (CONTRACT NO. R F A NO. | r v *ubfeer l l P. 6. *x $l/i d tfaeaioa* Texas 77612 0 R F.O.B. w* TERMS OF PAYMENT QeHrer Stir PTa**t 13 10 days, 36 BUYER TERMS F.O.9. REQ. NO. w.o./est./acc r. no. OEPT. TE ~i SHIP TO: I tea i 1, 45-5SS Tl T3TWSZ Steres Pscfcfeg RAIL FREIGHT - J MOTOR TRUCK - ) RAILWAY EXP. - ]PARCEL POST - J VePitei* DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O BY INVOICE OATE QUANTITY PAYMENTS AMOUNT PAIO TO OATE VOUCHER NO. TRANS. 015059 BY DATE Ob i < n INVOICE NO. OR DESCRIPTION 7,777 AMOUNT 1^.25 * DISCOUNT . 19 074 33483 BALANCE CHECK NO 19.06* Address all inauires relating to this remittance to CELANESE PLASTICS COMPANY. BOX 1000. DEER PARK. TEX. 77536. ATTN PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING CK 23 (T 72) e. ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 OEER PARK. TEXAS 77536 PAY TO THE ORDER OF : r?0UTH WESTERN rub PACK P >0 BOX H-0U ST ON L_ 517 3 TEXAS 7 7017 ^ 0 8 17 7 3 31.4 83 _J 074 33483 CHECK NO. ^ 210 PAY AMOUNT *19.06 SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET. NEW YORK. N.Y. COPY NON NEGOTIABLE 015060 Southwestern Rubber & Packing Co 2511 Broad St. Ml 4-2181 Houston, Texas 77017 P. O. Box 5173 Aiuconds Metal Hose SuMw, Carbon Stool. Bronze Monti Hom 4 Assemblies Belmont Packing & Rubber Co. Mechanical 4 Shaet Packing Textiles, Expansion Joints Teflon Products Dixon Valve & Cplg. Co. Hose Couplings Durabla Mfg. Co. Sheet and Gaskets Invoice Please Refer To ' This Number In All Correspondence. B.F. Goodrich Precision Rubber Products UxL Rubber Products *0* Ring Specialists s OT LO D Work Order No. 5926 Quantity r Celanese Plastics Post Office Box 1000 Deer Park, Texas 77536 Customer's Order No. 070 074 2076 3 TERMS 1% 10 days Description s HT 1O P Salesman Howard r (Same as Sold To unless so stated) Date Shipped Ship Via Del. 8/1/72 i Req'n. No. Invoice Date 8/8/73 Price Amount Please Pay From This Invoice Thank Yon Please Pay Last Amount Shown Above 015061 *) MAIL INVOICES IN TRIPLICATE TO RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN OH ALL SHIPMENTS . INVOICES, ANO OTHER DOCUMENTS. NO. -J"S'3 DATE 7-16-73 VENDOR NO. COOES SHIPPING DATE 7-23-73 CONTRACT NO. RF A NO. F.O.B. 0*liver Oar PI tat BUYER TERMS F.0.8. REQ. NO. TR TERMS OF PAYMENT 14 10 6ay$, 30 Iw.O./EST./ACCT. NO. DEPT. Itca [ 13.002 Stspss rn Safc&ar Ptekia? Cs V E P. So* 173 N 0 g9$tea Texa* 77012 0 R Lj RAIL FREIGHT MOTOR TRUCK RAILWAY EXP. PARCEL POST - CQM.MOOIT Y NUMBER MFC. CODE DESCRIPTION QUANTITY UNIT OF ME AS. UNIT PRICE u , JJ J > J rt*x Lie. 3s* <tU tk-fn l<fc 13* losf iitl I* SS #19* 144 on e*cfc #4 *a4 f vletaalfc e*a?11s, lS4l4~fd$ casket, Mt* asfeetts* rt$ 4* * 5-W x t/** tMck 3331-27$ HC, 107133 214.06 **c> i, ms 19.2S i I IBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF ID ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT $333.31 IATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRANS. t 015062 BY DATE 0/ 2 O' 73 INVOICE NO. OR DESCRIPTION 6,650 AMOUNT 99.90* DISCOUNT 1. 00 074 32861 8ALANCE CHECK NO. 98 .9 0* S' Address all inc,u,res relating to this remittance to: CELANESE PLASTICS COMPANY, BOX 1000. DEE R PARK. TEX. 77536. ATTN PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING CK 23 (b-72) 074 ELANESE PLASTIC? COMPANY | A DIVISION OF [ CELANESE CORPORATION I BOX 1000 | DEER PARK. TEXAS 77536 PAY TO THE ORDER OF : nfaUTH WE STERN RUBBER Pi 0 BOX 517 3 HOUSTON TEXAS 77017 L_ CO OATE CHECK NO. 07 20 73 32" ,861 32861 CHECK NO. ^ 210 AMOUNT $*** *98.90 * PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK SS WALL STREET. NEW YORK, N.Y. COPY NON NEGOTIABLE 015063 Anaconda Metal Hose Slain!***, Carbon St*i, Bronze tylonei Hose A Asaembiie* Southwestern Rubber & Packing Co. 2511 Broad St. Ml 4-2181 Houston, Texas 77017 P. O. Box 5173 Belmont Packing & Rubber Co. Mechanical 4 Sheet Packing Texlllee, Expansion Joint* Teflon Products Dixon Valve & Cplg. Co. Hose Couplings Durabia Mfg. Co. Sheet and Gaskets ItTvoice ^06 6 50) Please Refer To This Number In All Correspondence. B.F. Goodrich Precision Rubber Products Ind. Rubber Products "0" Ring Specialists s OT LO D Work Order No. 4938 1 Quantity r Celanese Plastics Post Office Box 1000 Deer Park, Texas 77536 Customer s Order No. TERMS 070 074 1882 3 ' 1% 10 days Description s HT IO P Salesman Howard r (Same as Sold To unless so stated)' L Date Shipped Ship Via Del. Req'n. No. Price 6/20/73 : Invoice Date | 6/29/73 Amount 100' ICO 100 100 %*' Air Hose 3" x 5" x 1/16" White Asb. Ring Gaskets 6" x 8%n x 1/16" Ditto 3" x 4-3/16" x 1/8" Ditto complete order JUL 5 1973 VENDOR No. `r\'b\ ---- ~^----------------------- ACCOUNT No. AMOUNT J-S~SiU / .40' ,1375/ea. .29/ea. .1715/ea, $ 40.00 13.75 29.00 17.15 $ 99.90 l.oo Please Pay From This Invoice W" INV. AUDIT -dmc CJ^U^IT Thank You Please Pay Last ^ Amount Shown Above 015064 GEN 965' REV. t p-70| MAIL INVOICES IN TRIPLICATE TO ^ ELANESE PLASTICS COMPANY * DIVISION OF CEUNEIE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MOST SC SHOWN ON ALL SHIPMENTS . INV0 1C ES . A NO OTNC R DOCUMENTS. NO. 070-074 -1882-3 73 VENDOR NO. CODES SHIPPING DATE 6-19-73 CONTRACT NO. RFA NO. r * Southwestern Rubber l P, 0. Box 5173 o Houston, TX 77012 0 R L_ F.O.B. TERMS OF PAYMENT Deliver Our Plant 151 10 days, net 30 r ___IB________BUYER [TERMS r.aa. REQ. NO. W.O./EST./ACCT. NO. DEPT. 45-59S ' Stores n SHIP TO: & Packing RAIL freight --SOUTHERN PACIFIC OR HOUSTON 8ELT a TERM. STRANG, TEXAS motor TRUCK -BATTLEGROUND ROAD, HOUSTON TEXAS RAILWAT EXP. -BATTLEGROUND ROAD. HOUSTON TEXAS PIRCEL - - IT -BOX lOOO, DEER PARK, TEXAS 77536 J Vendor COMMODITY NUMBER MFC. COOE or | OS [ DESCRIPTION QUANTITY UNIT OF MEAS. UNIT PRICE Hose, Air, CTece flexible two braid construction, 1/2" no. 801027 or equal. 36406-514 Gasket, 3" x 5" x 1/16 thick, ring shape, white asbestos compressed. 55031-047 Gasket, 6" x 8-1/2" x 1/16" tk. ring shaped, white asbestos compressed. 55031-080 Gasket, white asbestos, ring shape, 3" x 4-3/16" x 1/8". 55031-275 100 eft 100 eac 100 eac 100 eac 140 40.00 131 5 13.75 .29 29.00 i 17 5 17.15 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AN0 ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNTI $99.90 OATE CARRIER p.p. RECEIPTS COLLECT s o X O WT. REC*0 sr INVOICE OATE QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRANS. 015065 BY \ GEN 985-1 REV 1 til 88) MAM. INVOICES IN TRIPLICATE TO ^ cc DATS: 6-6-73 SHIPPING DATE 6-19-73 F''B0*llrer Car Plant (vendor no. CODES| CONTRACT NO. RFA NO. BUYER TERMS F.Q.B. nr 1 r Sastkwester* Raider & Packing P. 0. Bex 5173 ff8itea TX 77&U SHIP TO: 1 - AIL FREIGHT - OTOR TRUCK a L_ RAILWAY EXP. [paArftCcEeLl PPOOSST' . l3M?a4*r J RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS. I N V 0 1C E S . A N 0 0 T H E R DOCUMENTS NO. -1382-3 TERMS QF PAYMENT IS IQ 30*/S f Kfct "- DEPT. Stores COMMODITY NUMBER AF G. ODE 09 | DESCRIPTION ----- "ttfcttt, Air* Clece flexible two ! Brc14 coots treetie** 1/2* so. I ^112? or **tt*l. i4-,U J64M-514 QUANTITY UNIT OF MEAS. UNIT PRICE & itt M AMOUNT 40.00 b**Ut I* * I* * 1/1* tMefc. fH*f l&tN will to MltStM eawprwjad. $5031-047 100^) (r*C ___ Sestet* $m % S-l/2* x 1/1* tfc. jri*9 wfett* as&eete* pe^rete4. jSSO31-08O ^ 100 tec i Kubt. wfctta rf*5 kdttpo* 3* x 4-3/16* x 1/S*. r 55031-27S }*e W> i .137 S i i .89 j i %.171 1 1 i i 13.75 29.99 17.15 I ! ! 1 / "v zO i - 44 /) 6 -- a ~1 SUBJECT TO ALL THE TERMS ANO CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' $39.30 DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC`0 BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO OATE VOUCHER NO. TRANS. 015066 BY OATE 02 2 3 73 INVOICE NO. OR DESCRIPTION 2.5 86 2,431 AMOUNT 135.05 * 1*5. 75 * OISCOUNT 1. 35 .10 29604 CH BALANCE 1 53 .35* - Address all inquires relating to this remittance to: CELANESE PLASTICS COMPANY, BOX 1000. DEER PARK, TEX. 77536, ATTN: PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING CK 23 (6-72) & ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK. TEXAS 77536 PAY TO THL ORDER O rsTtWTHs-ESTERN RUBBER P 0 BOX 5 17 3 HOUSTON TEXAS 7 7017 L_ CO ~1 0 2 _J 074 29604 CHECK NO. ^ 210 3 29 ,604 PAY AMOUNT ** 15 3.35 * special account FIRST NATIONAL CITY BANK 55 WALL STREET. NEW YORK, N Y. AUDITED COPY NGN NEGOTIABLE 015067 Anaconda Melal Hos Stainless, Carbon Stool. Bronze Monel Hose A Assemblies Southwestern Rubber & Packing Co. 2J1 Broad St. Ml 4-2181 Houston, Texas 77017 P. O. Box 5173 Belmont Packing & Rubber Co. Mechanical a Sheet Packing Textiles, Expansion'Joints Teflon Products Dixon Valve & Cplg. Co. Hose Couplings Durable Mfg. Co. Sheet and Gaskets ^ 3Invoice No. V> li? O Please Refer To This Number In All Correspondence. B.F. Goodrich Precision Rubber Products Ind. Rubber Products "O' Ring Specialists 015068 GEN 965-E REV. I P-70) MAIL INVOICES IN TRIPLICATE TO ELANESfc PLASTICS COMPANY A DIVISION OF C E I- A N C E CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST SC SHORN ON ALL SHIPMENTS. INVOICES, IND OTNEI OOCUUENTS. NO. 070-074 -1|49>3 DATE SHIPPING DATE F.O.B. TERMS OF PAYMENT 1-26-73 VENOOR NO. COOES 2-5-73 CONTRACT NO. Deliver Our Plant BUYER TERMS F.GL&J REQ. NO. TR IX 10 days, net 30 W.O./EST./ACCT. NO. DEPT. 45-596 Stores SHIP TO: r ~1 V E N D O R L Southwestern Rubber & Packing P. 0. Bex 5173 Houston. Texas 77012 J NAIL rEISHT -SOUTKERN PACIFIC OR HOUSTON BELT 4 TERM., STRANG, TEXAS MOTOR truck -BATTLEGROUND ROAD. HOUSTON TEXAS RAILWAY EXP. -BATTLEGROUt ROAD. HOUSTON TEXAS PARCEL POST -BOX IOOO. DEER PARK, TEXAS 77536 Vender COMMODITY NUMBER MFC. CODE DESCRIPTION QUANTITY UNIT OF MEAS. UNIT PRICE AMOUNT I. Gasket, White Asbestos Ring Shape 4" x 5-1/8* x 1/8* thlci 55031-276 100 eac 192 5 19.25 > Hose, Air, Cleco Flexible two braid constraction. 3/4" No. 851028 or eqaaT. 36406-515 200 eft <57< 115.80 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT $135.05 OATC CARRIER P.P. RECEIPTS COLLECT PRO. BO. WT. REC'O or INVOICE OATC QUANTITY PAYMENTS AMOUNT PAIO TO OATE VOUCHER NO. TRANS. 015069 BY // SEN 96M REV I <'-1 eel RECEIVING DATE C Aft PIER P.P. RECEIPTS COLLECT PRO NO. WT. REC'O BY INVOICE DATE QUANTITY PAYMENTS amount PAID TO DATE VOUCHER NO. TRANS. 015070 BY Address all inquires relating to this remittance to: CELANESE PLASTICS COMPANY, BOX 1000, DEER PARK. TEX. 77S36, ATTN: PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING K 23 16 72) Q. ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK. TEXAS 77536 Q74 PAY TO THE ORDER OF : r$imwWSTERN RUB $ PACK P -0 BOX 5 17 3 HOUSTON TEXAS 77017 l_ DATE CHECK NO. 02 09 73 ?9,*90 _l 29290 CHECK NO. M,. 210 AMOUNT $****13.61* PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET. NEW YORK, N Y. AUDITED COPY NON NEGOTIABLE 015071 Anaconda Metal Hose Stainless. Carbon Slael, Bronx* Lionel Hose a Assemblies Southwestern Rubber & Packing Co. 2511 Broad St. Ml 4-2181 Houston, Texas 77017 P. O. Box 5173 ^elmot.i Packing & Rubber Co. Mechanical a Sheet Packing Textiles, Expansion Joints Teflon Products Dixon Valve & Cplg. Co. Hose Couplings Durabla Mfg. Co. Sheet and Gaskets Invoice ^o.Q 0 3 _L^ PtsK* Refer Tn This Number In All Correspondence. B.F. Goodrich Precision Rubber Products Ind. Rubber Products "O" Ring Specialists s r Celanese Plastics 0 t Post Office Box 1000 1 o Deer Park, Texas 77536 DL Work Order No. 539 Quantity Customer's Order No. 070 074 5324 2 TERMS 17. 10 davs Description S HT IO P Salesman Howard r (Same as Sold To unless so stated^ L Date Shipped Ship Via Del. Req'n. No. . Price 1/17/73 ; Invoice Date i 1/29/73 Amount 015072 GEN 96S-F REV. 1 13-701 MAIL INVOICES IN ^ TRIPLICATE TO ^ e. ELANESE PLASTICS COMPANY ISION OF CELANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 DATE 12-29-72 VENOOR NO. CODES SHIPPING DATE 1-8-73 CONTRACT NO. RFA NO. F.O.B. Deliver Our Plant BUYER TERMS F.O.0. REO. NO. TR ACCOUNTING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS , INVOICES, AND OTHER DOCUMENTS . NO. 070-074- 5324-2 TERMS OF PAYMENT 1% 10 Days LTet 30 Days W.O./EST./ACCT, NO. 45-596 DEPT. Stores W-' v Southwestern Rubber & Packing Co. P. O. Box 5173 o Houston, Texas 77012 o R L_ RAIL freight -SOUTHERN PACIFIC OR HOUSTON 8ELT & TERM., STRANG, TEXAS y (____ [motor truck -BATTLEGROUND ROAD, HOUSTON TEXAS A RAILWAY EXP. -BATTLEGROUNO ROAD, HOUSTON TEXAS PARCEL POST -BOX IOOO, DEER PARK, TEXAS 77536 j [X] Vendor Truck COMMOOIT f NUMBER MFC. CODE DESCRIPTION QUANTITY UNIT OF UNIT PRICE ME AS. 1. Gasket, 3" x 5" x 1/16 thick. Ring Shape, White Asbestos Corapressed. 100 oa .1375 $13.75 55031-047 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. AMOUNT $13.75 OATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. PaECr O INVOICE OATE QUANTI TY PAYMENTS AMOUNT PAIO TO OATE VOUCHER NO. TRANS. 015073 BY GEN 983 I REV 1 111 88) MAIL INVOICES IN TRIPLICATE TO ^ RECEIVING PURCHASE ORDER NUMBER MUST 8 E SHOWN ON ALL SHIPMENTS , INVOICES, AND OTHER DOCUMENTS. NO. S324-2 OATE12-29-71 F !:oXlvr 6*r Float TflMW 33 ooya IVENOOR NO. CODES| CONTRACT NO. R F A NO. W' no-BUYER TERMS F.Q.3. |.jy^^ACCT, NO. 1_____________________ r tcr V E ?* O* Box S173 N jfcoestOTa, 0 0 R l_ i PsMZkLxi*? C ?7$l2 SHIP TO: ~1 | ^( [hail freight [motor truck - A| [railway exp. - J DEPT. DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O 9Y INVOICE OATE QUANTITY PAYMENTS AMOUNT PAID TO OATE VOUCHER NO. TRANS. 015074 BY DATE 92 0 9 71 INVOICE NO. OR DESCRIPTION 25,0 59 AMOUf, 34. 02* DISCOUNT 34 074 29217 CHECK NO. BALANCE 33 *68* Address all j.rs relating ; this remittance to: CELAN6SE PLASTICS COMPANY, BOX 1000, DEER PARK. TEX. 7^536. ATTN PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING K 23 (6 721 074 G. ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK. TEXAS 77536 PAY TO THE ORDER OF TAIL IC GASKET CO P0 t}0 X 33 8 O'ECft PARK TEXAS 7 75 36 l_ DATE CHECK NO. 02 09 7 3 29 ,217 __I 29217 CHECKNO. j_a_ 210 AMOUNT $***3 3. 68* PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET. NEW YORK. N.Y. AUOITEO COPY NON NEGOTIABLE 015075 4120"3 r SOLD TO %f$axla$tc ^Sai/cel ^tfcmpany 'OfitG/NArORS Of THE SPMAL-wduNU GASKET" P. 0. BOX 333 DEER PARK. TEXAS TTS36 & DATE 1-24-73 REQUISITION NO Celanese CHsin. Corp, PO Box 1000 Deer Park. Texas OUR S/O NO L DATE 27SG2 1-24-73 n clj|p' 1* H ; '. falanese Cheni, Corp Y0 , , P 0 Bqx' 1000 . , |__ t..- D^er Pdfkj'Texas SALESMAN 6915 LaPorte Road Phone GR 9-3491 ^/o?5V9.^T97) DATE OT INVOICE DATE to 1-24-73 W/CSHIPPED -T. W---- CO o U- OUR PLANT HOUSTON, TEXAS DATE SHIPPED ot^l TERMS AND CONDITIONS Goods sold are warranted to be free from defect in material and workmanship, but this express warranty is in lieu of and excludes all other warranties. Defective goods may be returned to Seller after inspection and approval of Seller. Goods so returned and found to be defective will be replaced or repaired without charge, but Seller shall not be liable for loss or damage directly or indirectly arising from the use of the goods or from any other cause. Seller's liability being expressly limited to the replacement or repair of defective goods. All claims for 1.......... ~ ` ' nJW to . .. 1. , - 1 ~ - - - - J - -> ,U .U ''TO' .Jo/r ,1,. d( n Sifrii cl'l'in QUOTES DUE M3 o X 015077 QUOTES DUE -: 015078 ORIGINAL INVOICE TEXAS MARINE & INDUSTRIAL SUPPLY CO. 8050 HARRISBURG AREA CODE 713 923-9771 P. O. BOX 5218 HOUSTON, TEXAS 77012 Is !E CELSN.ESE PLASTIC CO. A DIV OF CE.L, CORP OF AM i T P. 0. 30X 1000 DEER' PARK,' TEXAS 77536 1448 BATTLEGROUND RD DEER PLANT (T H P.O. #070-074-126-3 1 P T o PARK PAGE CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. DATE 09170 7/7J BLANKET PURCHASE ORDER NUMBER MUST B E SHOWN ON All SHIPMENTS INVOICES, AND OTHER DOCUMENTS NO. 070-074 ^ ZZJ RELEASE NO BLANKET ORDER ITEM NUMBER QUANTITY 77m - STORES CODE M9 - OS'/ ((mU a 737 DESCRIPTION 33/" 6 7Z 73 7Z f/JrLo//fr.-. 0// 77/30 /?/ 77{&Za/ /HL\s --f----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- r J7?Y<Z Z z: '_____' Cl RAIL FREIGHT s vO MOTOR TRUCK H RAILWAY EXP. P SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD. HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 BY_ 015080 Purchasing Department F-J *1 (3*70 ` v E D O R CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 f|o. 09170 date______ ?' / * y {..( 1 BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON A u i SHIPMENTS INVOICES. AND OTHER DOCUMENTS NO. 070-074 J RELEASE NO. BLANKET ORDE9 ITEM NUMBER VC-UANTITY /' / Va 6- ' 1 ^` ; 1 STORES CODE ^/ ^ f''jA<? - C:</'/ &J'' /t */ s' 0/7/-A'7 /V 0mA /: /// w'yyy - 6y/ ' /? "1 iy/)y J y- oyy '6 >7^/-jo - yyr CU'.-1x^*4 DESCRIPTION ' '''//J/ j'j/*-}/.: 'v- ^ 7 76 / (r/> \ / ,h- V.* O*, /Jlfc? ^------ -------- ----------7* J27?Y`/ 'l rfATr'.-'PR Tr 1 /; -j 1 j n___________ } ( Y/i/ -<y___________ r;H SOUTHERN PACIFIC OR HOUSTON BELT & TERM. RAIL, freight - STRANG, TEXAS ,, vQ motor truck- BATTLEGROUND ROAD, HOUSTON, TEXAS I aQ railway exp.-BATTLEGROUND ROAD, HOUSTON, TEXAS P D PARCEL, POST -- BOX 1000, DEER PARK, TEXAS 77536 BY_ 015081 l Q.r ^ Purchasing Department ORIGINAL INVOICE TEXAS MARINE & INDUSTRIAL SUPPLY CO. 8050 HARRISBURG AREA CODE 713 923-9771 P. O. BOX 5218 HOUSTON, TEXAS 77012 (IP CELANESE PLASTIC CO. A OIV OF CEL. CORP OF AM P. 0. BOX 1000 DEER "ARK, TEXAS 77536 1448 BATTLEGROUND ROAD P.O. #070-074-126-3 PAGE f INVpiGE-NO^ . DATE PURCHASE ORDER NO. REQUISITION NO. SALESMAN L(l2Q68/? TERMS 8/31/73 1 1 >>> FOB SEE ABOVE VIA REL > 1 - mil *_AST .PAGE . * QUANTITY, ORDERED* . SHIPPED1 DESTINATION OUR TRUCK DESCRIPTION 51 leclaire DATE SHIPPED SHIPPED FROM 8/28/73 HOUSTON UNIT PRICE UNIT DISC. EXTENSIOT TEXAS- MAR ins. .a i RIAL S IJPPLY COMPANY CERTIFIES THAT TO THE BES" Of ITS KNOWLEDGE AND BELIEF THE A H CUNTS INVOICED UNDER THIS CONTfc ACT ARE IN COMPLIANT E WITH E TIVE 0 ItDER #11627. ITEM 86 12 12 PR 704440 2110--L ASBESTOS GLOVE 14-IN 5.00 PR 60.( ITEM 88 12 12 PR 289450 9-430 31-IN MENS GLOVES 8.75 PR 105.C ITEM 90 10 10 DZ 949084 224L WHITE MULE LARGE GLOVE 25.80 DZ 258.C SEP 7 1973 VENDOR No. 7 7y,'7f^ ACCOUNT No. / 3 -coinf AMOUNT V-p $6 <7 CK. AUDIT 2% 1OTH PROX---------- ALL ASTERISK ITEMS NET 30 DAYS DEDUCT 7.26 IF PAID BY 10TH PROX CITY ANO STATE SALES TAX TOTAL CM CO O LO s.c $423.C 7.jt 5 4 boxes Sold to Celsnese DELIVERY RECEIPT TEXAS MARI & IMSTRIAL SUPPLY CO. P. O. BOX 5218 8050 HARRISBURG BCVO. TELEPHONE 923-9771 HOUSTON, TEXAS 77012 nato August 28, 1973 _____________________ Shipped to Battleground Hoad PURCHASE ORDER No QyQ, Qy4_ j2 6- 3 Reo No. ^ c1 Invoice No. 12063 ,12 * > J 33t '''pair 12 pair 10 doz Item #36 #2110L Pulmosen Asbestos Gloves Item #38 #9430 3l" Bong Edmont Gloves Item #90 #224L White Mule Gloves I hereby certify that the articles listed were received by me in apparent good con 3 as listed are correct: Date_ .19. 015083 F-SS (*-70| v ^^ 5 P.o-6dx CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 09390 DATE S-J 3-73 j 5zjf 5upp) y) BLANKET PURCHASE ORDER NUMBER MUST 6 E SHOWN OON *u SHIPMENTS INVOICES., ANO OOTTHER DOCUMENTS NO. 070-074 m-3 JL RELEASE NO. BLANKET ORDER ITEM NUMBER QUANTITY STORES CODE .a'fA. 1?;3o--VO? '7P/30-*20 , ^.0 1 ' 0 * ^39^-OOi i * 1 T * > >* DESCRIPTION Qs/o^s P\sL>e<TFa{> G/mjaJTWT ^ . RobWelC S\vx Voiocl ^430 ". CTiu\c 234 - _________ --^ /" j- D '' CD RAIL FREIG S vn H MOTOR TRUCK - I Al--I RAILWAY EXP P CLfaricel pmt -- SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 015084 F-JS fS-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. DATE 09390 /.. r/ ZpA'V, y.) v -4 X r0><A * V.O.ihx 2/r n IV'J BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN OON All SHIPMENTS INVOICES. AND OOTTHER DOCUMENTS NO. 070-074 rjL >r 4V-> ") n J <r/JL RELEASE NO. BLANKET ORO^R ITEfN] NUMBER f QUANTUTV STORtS cooe Fp -W 1?/5o -h'j 1 5u - 20 1 <<?. 4yh . of. /* -* yy A** 0)1 DESCRIPTION ' A 'j L><? \ G?/> oaj r WT* ^ ^ 3 V YofO-. A . u)Lru. of\u\e gj^ y'' ^ "> 07' ~ __________________________ ^ 2H ---------- --------------- ----------------------------------------------------------------- "--------------------------------------- - v CD HAIL. FREIGHT vO MOTOR TRUCK -- SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS I RAILWAV EXP.- BATTLEGROUND ROAD, HOUSTON, TEXAS parcel post -- ` ' / VC BOX 1000, DEER PARK, TEXAS 77536 015085 _____________ _________________________________________________ rX__________________ V Purchasing Department ORIGINAL INVOICE TEXAS MARINE & INDUSTRIAL SUPPLY CO. 8050 HARRISBURG AREA CODE 713 923-9771 P. O. BOX 5218 HOUSTON, TEXAS 77012 CELANESE PLASTIC CO. A DIV OF CEL. CORP OF AH P. 0. BOX 1000 DEER PARK, TEXAS 77536 1448 BATTLEGROUND RD. P.0. #070-074-126-3 S H P T O PAGE \ "/6*f L CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. DATE 09268 3 BLANKET PURCHASE ORDER NUMBER MUST ec SHOWN ON All SHIPMENTS INVOICES.ANOOTHER DOCUMENTS 1 NO. 070-074-J / /tybj 77#/7~ 4^j RELEASE NO. BLANKET ORDER ITEM NUMBER 1 ' QUANTITY STORES CODE 7m - /?/ ) >i ,.. j >* Cr/jTnuus /, DESCRIPTION f773 6b.ao ) L/ - I--, SOUTHERN PACIFIC OR HOUSTON BELT & TERM. I--I RAIL FREIGHT - STRANG. TEXAS H VD MOTOR TRUCK - BATTLEGROUND ROAD, HOUSTON, TEXAS railway EXP - BATTLEGROUND ROAD. HOUSTON, TEXAS l-A P^RCELOPpOoSst -- BOX 1000, DEER PARK, TEXAS 77536 015087 k- -3 0 9 (S-'O) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 date 09268 / ' ' /Q RAIL FREIGHT 's MOTOR TRUCK IH R AILWAY EXP. RP PARCEL post SOUTHERN PACIFIC OR HOUSTON BELT & TERM STRANG, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BATTLEGROUND ROAO, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 015088 Purchasing Department ORIGINAL INVOICE TEXAS MARINE & INDUSTRIAL SUPPLY CO. 8050 HARRISBURG AREA CODE 713 923-9771 P.O.BOX 5218 HOUSTON, TEXAS 77012 CELANESE PLASTIC CO. A DIV OF CEL. CORP OF AM P. 0. BOX 1000 DEER PARK, TEXAS 77536 1448 BATTLEGROUND RD. P.O. #070-074-126-3 PAGE U F-J* CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. DATE 09268 BLANKET PURCHASE ORDER HUMBER MUST BE SHOWN ON All SHIPMENTS n NO. 070-074-/J JINVOICES. ANO OTHER DOCUMENTS jw .&/?_ , /Tfytuj 77#/J- J RELEASE NO BLANKET ORDER ITEM NUMBER C /ANTITY STORES CODE 77<W-: Wb- ,, < V?/.. ' ' i< * * ' > 33 / DESCRIPTION 63.00 ) - RAIL FREIGHT SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG. TEXAS vD MOTOR TRUCK- BATTLEGROUND ROAD, HOUSTON, TEXAS I railway exp.- BATTLEGROUND ROAD. HOUSTON, TEXAS P D p/rceuIpost - BOX 1000, DEER PARK, TEXAS 77536 015090 k- 1B (S-'O) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P.O.BOX 1000 DEER PARK, TEXAS 77536 ^0. 09268 // /". date ' " f /5 ORIGINAL INVOICE TEXAS MARINE & INDUSTRIAL SUPPLY CO. 8050 HARRISBURG AREA CODE 713 923-9771 P.O.BOX 5218 HOUSTON, TEXAS 77012 BATTLEGROUND RD I CELANESE PLASTICS COMPANY [j0> 07160 A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 / DEER PARK, TEXAS 77536 date 7 |--I SOUTHERN PACIFIC OR HOUSTON BELT & TERM. I I-- rail freight - STRANG, TEXAS ,, vQ motor truck- BATTLEGROUND ROAD, HOUSTON, TEXAS I railway exp.- BATTLEGROUND ROAD. HOUSTON, TEXAS p .parcel POST -- BOX 1000, DEER PARK. TEXAS 77536 0(f C/f'015093 CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION ^0. 07160 ORIGINAL INVOICE TEXAS MARINE & INDUSTRIAL SUPPLY CO. 8050 HARRISBURG AREA CODE 713 923-9771 P.O.BOX 5218 HOUSTON, TEXAS 77012 CELANESE PLASTIC CO. A DIV OF CEL. CORP CF AM P. C. BOX 10CC DEER PARK, TEXAS 77536 1443 8ATTL EGROUND RD PAGE r-j9 r- CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. 09018 f. 7'/Z-73 BLANKET PURCHASE ORDER NUMBER MUST BE SHOWN ON All SHIPMENTS INVOICES. ANO OTHER DOCUMENTS n NO. 070-074 ~/<2 3 //zrvo^fK / / ~7 /'&/< BLANKET ORDER ITEM NUMBER QUANTITY --fz /2/?X. STORES 7S/3# CODE j 30RELEASE NO. DESCRIPTION , (j IsUO/Ic/a^X*^ $ / 7^ 3 . RAIL. FREIGHT - vO MOTOR TRUCK - A RAILWAY EXP. -- S' PARCEL POST -- SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS BATTLEGROUND ROAD. HOUSTON, TEXAS BATTLEGROUND ROAD, HOUSTON, TEXAS BOX 1000, DEER PARK, TEXAS 77536 r0n1c5n0n9i6 F-3a9_;s-70| CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. date / 09018 // '/ ^ ORIGINAL INVOICE TEXAS MARINE & INDUSTRIAL SUPPLY CO. 8050 HARRISBURG AREA CODE 713 923-9771 P.O.BOX 5218 HOUSTON, TEXAS 77012 CELANESE PLASTIC CO. A DIV OF CEL. CORP OF AM P. 0. BOX 1000 DEER PARK, TEXAS 77536 1448 SAME P-0. #070-074-126-3 PAGE DATE PURCHASE ORDER NO. REQUISITION NO. SALESMAN 65810____ `^"fEkMS 2. 2/28/73 FOB SEE ABOVE ftU. to LECLAIRE VIA DATE SHIPPED SHIPPED FROM ;.e bottom of last <PaGe QUANTITY OROEkEb ` SH'PPED UNIT ITEM NO. destination OUR TRUCK DESCRIPTION 2/28/73 HOUSTON UNIT PRICE UNIT DISC. EXTENSION XAS HA It INE E INDUSTRIAL S UPPLY COMPANY CERTIFIES THAT TO THE BEST Of ITS IOWLEDGE AND BEL EF r THE A I COUNTS INVOICED UNDER THIS CONTRACT ARE IN IHPLIANtE WITH EXECUTIVE ORDER #11627. ITEM 39 MAR 6 1973 20 20 EA 343680 44 MINIATUF ?LAMP ^- Tl .10 VENDOR No. yzy y y<? ITEM 46 ACCOUNT Ng___ AMOUNT \ ^TSO-2.- ^ a \\*3l 50. 72 72 EA 536280 #1 16--OZ CAft-CLPrSj MnEt Ti Amtl: \w7rT i.32 EA PROTECTOR Via ITEM 86 12 12 PR 704440 2110-L ASrAtOS Cltiv PR 2.22 95.04 60. 00= ITEM 87 24 24 DZ 289160 51-152 MED WERX KNIT WRIST GLOVES 7.65 DZ 183.60 ITEM 88 PR 289450 9-430 31-IN MENS GLOVES 8.75 PR 52.50 ITEM 90 DZ 949251 224H WHITE MULE MEDIUM GSVE 25.80 DZ 129.00 015098 2? 1OTH PROX---------- ALL ASTERISK ITEMS NET 30 DAYS CITY ANtT STATE SALES TAX DEDUCT $9.24 IF PAID BY 10TH PROX TOTAL $.00 $522.36 19 fS-JOl CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 ^0. 07611 2-33-73 DATE ORIGINAL INVOICE TEXAS MARINE & INDUSTRIAL SUPPLY CO. 8050 HARRISBURG AREA CODE 713 923-9771 P. O. BOX 5218 HOUSTON, TEXAS 77012 CEVANS.SE PLASTIC CO. ^ A DIV OF CEL. CORP OF AH p. a. box iooo DEER PARK, TEXAS 77536 1448 BATTLEGROUND RD P.O.# 070-074-126-1 P T O PAGE ' INVOICE NO. DATE PURCHASE ORDER NO. REQUISITION NO. SALESMAN CTiTin} * * _ TERMS - }^ 12/30/72 FOB SEE ABOVE REL 144 LECLAIRE VIA DATE SHIPPED SHIPPED FROM SEE BOTTOM OF LAS!r PAGE QUANTITY ORDERED SHIPPED UNIT ITEM NO. ` DESTINATION OUR TRUCK DESCRIPTION 12/26/72 HOUSTON UNIT PRICE UNIT DISC. EXTENSION TEXAS MAF: INE INDUSTRIAL SUPPLY COMPANY CERTIFIES THAT To the best Off ITT KNOWLEDGE AND BEL] EF,, THE AMOUNTS INVOICED UNDER THIS CONTp act are IN COMPLIANT E WITH EXECUTIVE OLDER #11627. 48 48 EA 343402 300/99IF 300W 120V IF MOG SC v^2. 90 LAMP 12 12 EA 246966 SS-10 DEVCON STOP SLIP SPRAY V^75 EA 1 1 RL 701189 007 6X100 ROLL BR SHIM STOCK v/^.90 RL 12 12 PR 704440 2110--L ASBESTOS GLOVE 14-IN V^.05 PR 3 3 EA 963509 ST1226 WHS 1/2 DR 12 PT SOCKET V^.04 EA 13/16--1N \X.11EA 963513 ST1230 WHS 1/2 DR 12 PT SOCKET EA 15/16-IN 30.1 21.0 3.9 60.6 3.1 6.6 015100 22 1OTH PROX---------- ALL ASTERISK ITEMS NET 30'DAYS DEDUCT $1.30 IF PAID BY 10TH PROX $125.A \/r) ^ I F-3t (5-70) CELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION P. O. BOX 1000 DEER PARK, TEXAS 77536 No. DATE 07420 LASWET 1/ I l-M Ci''06/0/ / Pt/ uOll/SpZc*. ( ./. // 60/7 >/*< _' 7 7^/ 2-- J PURCHASE ORDER NUMBER v^s-' a e ^ * n os i__ := ...-srI NvOiCcS.-iN_'0*-:a CC Cl me'NTS i NO. 070-074 - / : / RELEASE NO. -----------,------------------- ----------------------------------------------------------------------------------- OLAANICer ORDER * -U--___ ITt>4 NUMBER* .^TUANTffOy J ----------------------------1 - \ 1 > STORES CODE ' .a) { YSc/i 1 77775 ' 5o 7 '77 C,Cj "/SOI J S"}/&/ /.?/ \ /a6J 77/77 "007 7-77>T't7 DESCRIPTION /777 .. G'J'Z'St^>-7 P-'77c7. .00 / !_7. . 0/0...0 ~ 7 /o&> /J7 7' o77 Pzpsis *r 72 Pc . j /l i etcJ: On /) )/i<3(A v <p7J6 7t/30 '/?/ P7jLoiioO ( n/<s/7Po , ^ aL 7 77 7 /// /Jes M 55/ /oj PlOijLsl 7&0 fy&OZ -371 60/70^ . ft C; ^ / , .dnoOGJ: P//J *5T - ! 7o /// 1 %6e,2 -3*3 IaJcU^ocJ^ S-t p/P 0~->7 70 - ' 77.-' TP i PDUfim * ^ UH7J ;' ? Z-7L\DEC 26 1.Q72 Hj r ~ orns^o/ ot i 4 f i --r---------------- ------------ -- ---------------------------------------- 7y~7 v< * -- LJ RAIL FREEICHT - SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS s vD MOTOR TRUCK - BATTLEGROUND FiOAD, HOUSTON, TEXAS ^ RAILWAY EXP. - BATTLEGROUND ROAD. HOUSTON, TEXAS P Qaahcel post -- BQX 1000, DEER PARK, TEXAS 77536 BY. yEfJ / til' ^ 015101 Purchasing Department P ; `i r~ Z f~ z i 0:;?ANY }]0. 0 7 A ? H DllA i A a A , i C \. - - / . Co J DATE 7P 7 /P / * i. \l i i \ , puhc'iass o7'Dh;i ? r : - ? v. 'i o'- - _ . z ^ o i '< v 0 I C 3 . i -J 0 0 T 4 z a A 0 Z IJ *.1 : *. r 5 m a rv ji ^* /.,. RELcASE NO. DLAD K2T oVo^?7 ; ITC.'V - STOSiS COCI /' 77,. i /,*' **, J '/!/ ! / ^ ;' ,- 79 //.'a \!//':.x./ //-'c oo.y kf`-~-p 7 7 J v 6 7 a' 77/ 777 < /}/.3o 77/ .r' / 7 .7 :7V // / /7 7 77/ --77 7 7/7 : (9J/i.i7 C/v P7- P -\ 2 OE3CH!?TJO.N . - ;;> -2 , / , /> ;,7" / h\j. xVV'V-. -7-2/7 ./?//777. k/ALK-v, 7,7. , 7/7: . _ ,xf,77. ./,r, VV;/k ' j,.,. - 77 - ; V' >77z- , 7- ' ! 71 .'jC.-./- '// :/ /,' . ./ (J/Yrl'7 /-I- // / <Si^z-/7:T /"2/7 5 7 - / -7 7/, .//-/77 7/7 it- // 2// i i | Ai.'.r.'' -r" AM. . - !, P*, >f **"' ' ~4 ' ; i . . .i tA1'; hl?y A I 44/^ r7`lX7 ~vr',-r / r/ 7 ~r~ n-- : / -Ai_- 77 77 7 "v " 015102 OATE 03 JO '? J INVOICE NO. OR DESCRIPTION 1*6 42 1*660 AMOUNT 21?. 80* .176. 40* DISCOUNT 2. 18 U 76 30312 CH BALANCE 391 .26* j Address all inquires rjlating to this remittance to: CELANESE PLASTICS COMPANY, BOX 1000. DEER PARK, TEX. 77536. ATTN: PLANT ACCT. PLEASE OETACH BEFORE DEPOSITING CK 23(6 721 074 ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK. TEXAS 77S36 PAY TO THE ORDER OF: rSASlNE 10 INC P fl DRAWER I ORANGE TEXAS 77630 L_ 1 03 $6TE7 3 CHECK NO 30 .*312 _J 30312 CHECK NO. ls. 210 AMOUNT $*** 391.26* PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET, NEW YORK. N.Y. AUDITED COPY NON NEGOTIABLE 015103 5akihe Industries Inc. Dhtrikutoih Contractor* P O. DRAWER I PHONE 713/883-4344 ORANGE. TEXAS 77630 INDUSTRIAL INSULATION SHEET METAL REFRACTORIES GUNITING FIREPROOFING COLD STORAGE SPRAYED FOAM PLASTERING DRY WALL ACOUSTICS FLOORING DECKING CUSTOMER'S ORDER NO. 1404 3 VERBAL ORDER REC'D. FROM: DATE SHIPPED: 3/20 SHIPPED VIA: 0T sold Celanese Plastics Co. TO: P. 0. Box 1000 Deer Park, Texas 77536 OUR REFERENCE NOS.: TERMS: MSH 3923 1/10 N 30 INVOICE NO.: ^ 1642 >)f -------------------- DATE 3/22/73 ' ^---------------- ship TO: Same Battleground-Rd. 015104 GEN 965-E REV. 1 |3-70l MAii. INVOICES IN TRIPLICATE TO ^ e. IELANESE PLASTICS COMPANY * DIVISION OP CELANesE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST 8E SHOWN ON ALL SHIPMENTS . I NVOIC E S . A N0 OTH E R DOCUMENTS. NO. 070-074-1404-3 DATE SHIPPING DATE F.O.B. TERMS OF PAYMENT 3-12-73 VENDOR NO. CODES 3-22-73 CONTRACT NO. RF A NO. r De liver Our Plant BUYER TERMS F.O.B. REQ. NO. TR SHIP TO: 1 IS 10 davs, net 30 W.O./E5T./ACC T. NO. DEPT. // r .' v>` ______ Stores Sabine Industries* Inc. P. 0. Box 15377 Houstonn Texas 77020 L RAIL frf IGHT -SOUTHERN PACIFIC OR HOUSTON BELT & TERM. STRANG, TEXAS TO MOTOR TRUCK -BATTLEGROUND ROAD,HOUSTON TEXAS RAILWAY EXP. "SATTLEGROUNO ROAO, HOUSTON TEXAS parcel post -BOX 1000, DEER PARK, TEXAS 77536 j m Vendor COMMODI T Y NUMBER k:fg. CODE DESCRIPTION Ql NTIT Y UNIT OF UNIT PRICE ME AS. 1. Insulation Fitting* 20" IPS x 1-1/2- thick, SO* radius 00* 70* outside length, preformed fiberglass. 40270-300 54*70 $218.80 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT' $218.80 OATE CARRIER P .P. RECEIPTS COLLECT PRO. NO. WT. REC'O 8Y INVOICE OATE QUANTITY PAYMENTS AMOUNT PAtO TO OATE VOUCHER NO. TRANS. 015105 BY GCN MS-1 REV I MAH INVOICES IN I TRIPLICATE TO I RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS, IN V 0 I C E S , A N 0 0 T H E R DOCUMENTS. NO. -1454-J ATE SHIPPING DATE F.O.B TERMS OF PAYMENT $-12-73 VENDOR NO. CODES 3-22-73 CONTRACT NO-jRFA NO. ENr liter Sr Pleat r nBUYER TERMS F.O^. REQ. NO. IS 10 days, net 10 W.O./EST./ACCT. NO. DEPT. 13*032 Stares SHIP TO: rn v 1 edits tries. Inz E f. 0. Sex um d geattsis* Texes 77020 0 0' R l_ > . RAIL FREIGHT Tfl MOTOR TRUCK A LJ RAILWAY EXP. - PARCEL POST - J 0AT CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'O BY INVOICE OATE QUANTITY PAYMENTS AMOUNT PA10 TO OATE VOUCHER NO. TRANS. 015106 BY Sabine UunRiEt Inc. bl5TRIRUT0Rf CONTRACTORJ P.O. DRAWER I PHONE 713/-, V4344 ORANGE, TEXAS 77630 CUSTOMER'S ORDER NO. 606 3 VERBALORDER REC'D. FROM: Mr. Rhodes DATE SHIPPEO: 3/21 SHIPPED VIA: 0T sold Celanese Plastics Co. TO: P. 0. Box 1000 Deer Park, Texas 77536 INDUSTRIAL INSULATION SHEET METAL REFRACTORIES GUNIT1NG FIREPROOFING COLD STORAGE ,_ C/i SPRAYED FOAM PLASTERING DRY WALL ACOUSTICS FLOORING JECKING OUR REFERENCE NOS.: TERMS: MSH 3961 1/10 N30 INVOICE NO.: date 3/23/73 (1660 / ship T0: Same Battleground Rd. 015107 GEN 965-E REV. I p-701 MAIL INVOICES IN ^ TRIPLICATE TO ^ &IELANESE PLASTICS COMPANY A OIVISION OF CCLANESC CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS, INVOICES, AND OTHfll DOCUMENTS. NO. 070-074-606-3 DATE 3-21-73 VENDOR NO. COOES SHIPPING OATE ASAP CONTRACT NO. F.O.B. r V Sabine Industries E M P. 0. Box 15377 O Houston. Texas 77020 O R L TERMS OF PAYMENT Deliver Our Plant r.aiaj req. no. TR SHIP TO: n 12 10 days, net 30 w--/ESvI#T-NO- DEPT. 13.002 Stores RAIL freight -SOUTHERN PACIFIC OR HOUSTON BELT ft TERM. STRANG, TEXAS IV MOTON TRUCK -BATTLEGROUND ROAD, HOUSTON TEXAS A RAILWAY EIP.-BATTLEGROUND ROAD, HOUSTON TEXAS parcel POST -BOX lOOO, DEER PARK, TEXAS 77536 _j G Vendor MFC. COLE ! Of OB DESCRIPTION QUANTITY UNIT OF MEAS. UNIT PRI^E "TT" 1. t^stlns, JH 122 Rear Sarge gasketing tape 1" wide x 100* long x 1/8" thick. 40487-035 10 rol 17164 4176.40 Cenf1 r1 it Order SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT) $176.40 DATE CARRIE* P.P. RECEIPTS COLLECT PRO. MO. WT. ReECr 'O INVOICE OATE QUANTITY PAYMENTS AMOUNT PAID TO OATE VOUCHER NO. TRANS. 015108 V. V L l '------------------- BY CCN 63-l RCV 1 MAIL INVOICES IN ^ TRIPLICATE TO ^ OA T E 3--21*73 VENDOR NO. SHIPPING DATE ASAP CONTRACT NO. R F A NO. r v Safeis* Is4#str1s e P. 0. Sax 15377 D Htmstoa, Texas 77020 0 R L jtpedT- RECEIVING PURCHASE ORDER NUMBER MUST BE SMOWH ON ALL SHIPMENTS, INVOICES. AND OTHER DOCUMENTS. NO. -505-3 F.O.B. * 9H?*r Oar PHat BUYER TERMS F.08. REQ. NO. TR TERMS OF PAYMENT IS 10 44gr$* oat 30 W.O./EST./ACCT. NO. OEPT. 13.902 Stares SHIP TO: n RAIL FREIGHT ArUH MOTOR TRUCK ' RAILWAY EXP. - PARCEL POST - j ?a4er OATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. RC*D BY INVOICE OATE QUANTITY PAYMENTS AMOUNT PAIO TO OATE VOUCHER NO. TRANS. 015109 BY DATE 06 29 (3 INVOICE NO. OR DESCRIPTION 2.3 58 AMOUNT 176. 40 * DISCOUNT 1. 76 32381 074 CHECK NO BALANCE 1 74 .64* t t V - Address <11 inquires relating to t.lis remittance to: CELANESE PLASTICS COMPANY, BOX 1000, DEER PARK, TEX. 77536. ATTN: PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING CK 23 !6 721 Q. ELANESE PLASTICS COMPANY A Of VISION OF CELANESE CORPORATION BOX 1000 OEER PARK, TEXAS 77536 PAY TO THE OROER OF: Sabine industries inc PI 0 DRAWER I ORANGE TEXAS 77 63 0 l_ ------ 1 - DATE CHI ' 06 29 73 32 .381 074 32381 CHECK NO. ij. 210 AMOUNT $* **174.64* PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET, NEW YORK, N.Y. AUOITEO COPY NON NEGOTIABLE 015110 Sabine Industrie! Inc. Distributor* Contractors PO DRAWER I PHONE 713/SS3-4344 ORANGE. TEXAS 77630 INDUSTRIAL INSULATION SHEET METAL REFRACTORIES GUNITING FIREPROOFING COLD STORAGE SPRAYED FOAM PLASTERING DRY WALL ACOUSTICS FLOORING DECKING CUSTOMER'S ORDER NO. 1777 3 VERBAL ORDER REC'D. FROM: DATE SHIPPED: 6/5 SHIPPED VIA: 0T sold TO: Ce^anese Plastics Co P. 0. Box 1000 Deer Park, Texas OUR REFERENCE NOS.: TERMS: MSH 4470 1/10 N 30 INVOICE NO.: (^2358^; DATE 6/7/73 ITEM QUANTITY ORDERED QUANTITY SHIPPED 10 10 rl DESCRIPTION 1 x 1/8 x 100 asbestos listing tape 40467 035 Exempt JUN 8 1973 VENDOR No. (n ACCOUNT No. /2.ddJ-4b -----------------] AMOUNT nfc ifb <i. w UNIT PRICE AMOUNT 17.64 176.40 A? 6... / 7/fof 015111 GE* 965-E REV. 1 (3-70) MAIL INVOICES IN ^ TRIPLICATE TO eELANESE PLASTICS COMPANY A D I V IS IO I OF CELANESE CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS INVOICES, HD OTHER DOCUMENTS. NO. 070-074 -1777-3 DATE 5-10-73 VENDOR NO. COOES SHIPPING OAT E 5-15--73 CONTRACT NO. RFA NO. r v Sabine Industries, Inc l P. 0. Box 15377 oo Houston, Texas 77020 R L TERMS OF PATMENT ___ Dell visr Oar Plant BUYER TERMS F.OB. REQ. NO. U 10 da:rs. net 30 W.O./EST./ACCT. NO. OEPT. ____ IB________ ___13,002 restores ~] SHIP TOr NAIL freight --SOUTJCRN PACIFIC OR HOUSTON BELT a TERM.. STRANG, TEXAS 1 MOTOR TRUCK --BATTLEGROUND ROAO, HOUSTON TEXAS ]railway exp. -BATTLEGROUND ROAD, HOUSTON TEXAS j parcel post -BOX lOOO. DEER PARK. TEXAS 77536 J 1 Vendor l C OMMODIT Y T E NUMBER MFG. CODE or I oe DESCRIPTION Q UANTITY UNIT OF UEAS. UNIT PRICE AMOUNT listing, JH 122 Kear Sarge Basketing tape 1* wide x 100` ong x 1/8* thick, 40467-035 10 rolls 171.64 $176.40 UBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF NO ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUMT $176.40 OATC CARRIER P.P. RECEIPTS COLLECT FRO. NO. PAYMENTS WT. REC'O BY INVOICE DATE QUANTITY AMOUNT PAIO TO DATE VOUCHER NO. TRANS. 015112 BY C-tM VI Rev. I <11 681 MAIL INVOICES IN i TRIPLICATE TO I DAT F. 5-10-73 VENDOR NO. CODES SHIPPING DATE 5-19-73 CONTRACT NO. R F A NO. F.O.B. RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS , INVOICES,ANO OTHER DOCUMENTS. rcT no. / // ----------------- ---------------------- TERMS OF PAYMENT Oall'W ihtr P1*t IS 10 A6t 30 BUYER TERMS F.O.0. REQ. NO. Tfi W.O./EST./ACCT. NO. DEPT. 13.007 Stores Sa&tne Indastrlcs. lac. P, 0. Sox 15377 Btmstaa, Texas 77020 SHIP TO: n rail freight ^ | [motor truck |A ] RAILWAY EXP J 1 PARCEL POST J ffrM&r DATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC'D BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO DATE VOUCHER NO. TRANS. 015113 BY DATE 10 12 73 INVOICE NO. OR DESCRIPTION 3*348 3,273 AMOUNT 127. 17 158.85 * 074 34704 CHECK NO. DISCOUNT BALANCE 1.27 1. 5*) 2 83.16* Addrel. all inquire* relating tc. this remittance to: CELANESE PLASTICS COMPANY. BOX 1000. DEER PARK. TEX. 77536. ATTN: PLANT ACCT. PLEASE DETACH BEFORE DEPOSITING K 23(6 72) g. ELANESE PLASTICS COM =ANY A DIVISION OF CELANESE CORPORATION BOX 1000 OEER PARK. TEXAS 77536 PAY TO THE ORDER OF: Isabine ino inc R C DRAWER I ORANGE TEXAS 77 63 0 L_ ------ 1 - DATE. CHE 1 10 if 7 3 34..7 04 _l 074 34704 CHECK NO. ^ 210 AMOUNT s* * 283. 16 * PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET. NEW YORK. N Y. AUDITED COPY NGN NEGOTIABLE 015114 Sabine Industries, Inc. Distributors -Contractors PO DRAWER I PHONE 713/881-4344 ORANGE, TEXAS 77630 INDUSTRIAL INSULATION SHEET METAL REFRACTORIES GUNITING FIREPROOFING COLD STORAGE SPRAYED FOAM PLASTERING DRY WALL ACOUSTICS FLOORING DECKING CUSTOMER'S ORDER NO. 5793-3 VERBAL ORDER RZC'O. FROM: Milton Boozer DATE SHIPPED: 9-20-73 SHIPPED VIA: Our Truck SOL'!) Celanese Plastics Co. P, 0. Box11000 Deer Park, Tx. 77536 OUR REFERENCE NOS.: MSH-5690 TERMS: 1%-10 days/Net-30 Days INVOICE NO./3348) %_____ , date 9-28-73 SHIP TO: Same Battleground Road Deer Park, Tx. j *j QUANTITY QUANTITY ORDERED 80 81 Ft DESCRIPTION 3 1/2" x 2" Kaylo '10' pipe insulation No Tax UNIT PRICE AMOUNT 1.57 $127.17 U27 1^6.o 015115 QUOTES DUE F-139 tS-7) I U'UUILO UUC r-1 I .nc5abine InbUdRiEi. Distributors Contractor P.O. DRAWER I PHONE 713/883-4344 ORANGE, TEXAS 77630 CUSTOMER'S ORDER NO. DATE SHIPPED; 070-074-2320-3 VERBAL ORDER FEC'D. TROM: 9/12/73 SHIPPED VIA: 0T SOID . n ^ 70: Celanese Plastics Co. P.O. Box 1000 Deer Park, Texas 77536 INDUSTRIAL INSULATION SHEET METAL REFRACTORIES GUNITING FIREPROOFING COLD STORAGE SPRAYED FOAM PLASTERING DRY WALL ACOUSTICS / FLOORING ' DECKING OUR REFERENCE NOS.: Sep 12 1973 TERMS: INVOICE NO.:(^^) 1/10 N 30 DATE 9/20/73 SHIP TO: Celanese Plastics Co. Battleground Road Deer Park, Texas QUANTITY QUANTITY ORDERED SH`PPEO 10 Rls DESCRIPTION 1" x 1/8" 100' Asbestos Listing Tape UNIT PRICE 17.65 SIP 24 1973 ^VFNDOR No. -------- ACCOUNT No. ______^MQI^-- 1^ 4b r L\-1-> ""ZZ S^i 2 L AMOUNT 158.85 \.&l l 6t 015118 Cri| c*--,-' FEV. 1 ail iHvorr.: -! RipLir'.rs to- AT c. ODES j r L O z r A DIVISION OF CEI-ANESE CORPORATION BOX TOCO, DEER PARK, TEXAS 77536 pjnc:!Ar~ "7;^." must BE 5 t! o w v * I. . - INVOICES, AMO 07 -*e- D - no. 070-07A SHi7?:,IG DATE 7c . ,w.. . .-a no. ii F.O.9 .. , .. - 3UYSR TERMS F.O.D-j RQ. MO. TERMS OF PA Y.O. ZEST./ACC r. - SHIP TO: n | |raH FREIGHT v MOTOR TRUCK .southern pacific 0^ : STRANG, TEXAS ' -BATTLEGROUND F0A1, HOLST": i X RAILWAY EXP.-BATTLEGROUND ROAD, FDD37C:i Q^Jpapcel POST -BOX 1000. CEER PARK, TEXAS 7 J V. - ' c-fi ; -A> : ?.zc;:?Ts ! P.P. j CCLLEC7 i! PRO. NO. ______________ i_______________ .__________________ i i 1 !1 11 i !1 WT. HFC'O 6Y i iiyo ic e OATE 0UAHT 1 T r PAYMENTS amount Ph!0 to oatc 015119 BY VCJCI.cC KJ. Ii i i - OATE 11 16 73 INVOICE NO. OR DESCRIPTION 3.789 3,787 3,796 AMOUNT 130.68 * 1 7. 65 * 194.79 * DISCOUNT U'31 - 18 1- 95 074 JObbU CHECK NO. BALANCE 3 39 .68* Address all incu r-?' re'ating to this remittance to. CELANESE PLASTICS COMPANY, BOX 1000. DEER PARK, TEX. 77536. ATTN PLANT ACCT. PLEASE DETACH BEPORE DEPOSITING K 23 (6 72) e. ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 DEER PARK. TEXAS 77536 PAY TO THE ORDER OF: r?A8INE INU INC R S DRAWER I ORANGE TEXAS 77 63 0 L_ _i 074 OATE CHECK NO. 16 7 3 3 5 * 6 60 3566 0 CHECK NO. 28210 AMOUNT $** 339.68 * PAY SPECIAL ACCOUNT FIRST NATIONAL CITY BANK 55 WALL STREET. NEW YORK. N.Y. J2& AUDITED COPY NON NEGOTIABLE 015120 Sabine Industries, Inc. Distributor* Contractor* PCX DRAWER I PHONE 713/883-4344 ORANGE, TEXAS 77630 INDUSTRIAL INSULATION SHEET METAL REFRACTORIES GUNITING FIREPROOFING COLD STORAGE SPRAYED FOAM PLASTERING ORY WALL ______ ACOUJSSTTIICCSS ^\ FLOO)FRING^y/0 ) DECK:iInf g CUSTOMER'S ORLLR NO. 3?52-3 VEPBAL ORDER REC'C. FROM: DATE SHIPPED: 11-6-73 SHIPPED VIA: Our Truck SOLD Celanese Plastics Company P. C. hox 1000 Deer Park, Texas 77536 OUR REFERENCE NOS.: H-5979 TERMS: 1# 10 Days N/30 INVOICE NO.:^3739^) DATE 11-7-73 SHIP T0: Sane Battleground Road Deer Park, Texas 015121 GN MS I RV. 1 (11-661 MAIL INVOICES IN TRIPLICATE TO RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS, INVOICES, AND OTHER DOCUMENTS. N0> -S557-3 DATE u-u-n VENDOR NO. CODES SHIPPING DATE 10-73-73 CONTRACT NO. RFA NO. F.O.B. flail*r Car BUYER TERMS r.aB. REO. NO. Tt TERMS OF PAYMENT It 13 4***, sat 30 W.O./EST./ACCT. NO. 13,337 OEPT. Stores v Sefcfa* I,4a trios, JC l ?. 0. ass 1*177 o gsastex* T**as 77320 0 R SHIP TO: n RAIL rREIOHT MOTOR TRUCK RAILWAY EXP. - PARCEL POST - a4r j OATE CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. REC *0 BY INVOICE DATE QUANTITY PAYMENTS AMOUNT P A10 TO DATE VOUCHER NO. TRANS, 015122 BY 5a8IHE UuTRIEf. Inc DiJTRIBUTORJ rOHTRACTOW P.O. DRAWER/PHONE 713/883- .144 ORANGE, TEXAS 77630 CUSTOMER'S ORDcrl NO. 2320-3 VERCAL ORDER REC'C. FROM: DATE SHIPPED: 11-6-73 SKIPPED VIA: Our Truck SOLD TO: Celanese Plastics Company P. G. Lux 1000 Deer Park, Texas 77536 INDUSTRIAL INSULATION SHEET METAL REFRACTORIES GUN1TING FIREPROOFING COLD STORAGE SPRAYED FOAM PI ASTERING DrtY WALL ACOUSTICS FLOORING DL :king OUR REFERENCE NOS.: H-5621 TERMS: 1# 10 Days N/30 INVOICE NO.: DATEH-7-73 SHIP TO: Same Battleground Road Deer Park, Texas 015123 bua IVUU, DEER RARK, TEXAS 77534 VO. O70.074_2320_3 OATE SHIPPING OATE F.O.B. TERMS OF PAYMENT IVENOOR NO. CODES Q-12-73 CONTRACT no. R F A NO. r ____ Deliver 0r Plant.______________ 12 IQ days. net: 3D BUYER TERMS r.aa. REQ. NO. W.O./EST./ACCT. NO. JEPT. LB__________ _____________________ SHIP TO: ~i --S-tarps V Sabl-ie Industries, Inc. E MD O P. 0. box 15b7/ Houstcn, Texas 77020 R L. RAIL FREISMT -SOUTfERH PACIFIC OR HOUSTON BELT a TERM., STRANG, TEXAS MOTOR TRUCK -BATTLEGROUND ROM, HOUSTON TEXAS railway EXP. -BATTLEGROUM) ROAD, HOUSTON TEXAS PARCEL POST -BOX lOOOt OEER PARK, TEXAS 77536 J Vendor COMMODITY NUMBER MFC. COOL DY , ' 08 ! DESCRIPTION QUANTITY UNIT OF meas. UNIT PRICE 1. Listing, JM 122 Rear Sarge gasketing tape 1" vide x 100* long x 1/3" thick. 40467-035 10 roll 17l.$V $176.40 OBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF IN0 ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL| AMOUNT' $176.40 OATE CARRIER P.R. COLLECT PRO. MO. WT. REC*0 BY INVOICE DATE QUANTITY AMOUNT PAIO TO DATE VOUCHER NO. 04 IS*.)j5 3?1 3 TRAMS. // / BY. 015124 ii'JA I-j-jJ, Ucwrt FAXR, 11 AAj //:.) 3 i - p :v: 3 DATE Wtl. U/U-U/'", TERMS OF PAYMENT 1/O :,1 no. E.'ITp ZT O.jRFA TO. :0Dc5 1 1 r V E N D O R L ' * i Vu YES T P MS r.aa. REQ. NO. W.O./EST./ACCT. NO. SHIP TO: n bail BAIL fbeismt FREIGHT -SgO-]-URTAHNEQR( NTEPXAACSIFIC OR HCUSTCM CELT ; v Q MOTOR TRUCK -BATTLEGROUND P.OAO, HOUSTON TO.:' ; A CZjR*"-WAT E,tp- -BATTLEGROUND ROAD, HOUSTON TT" ~ Q PARCEL post -SOX 1000. DEER PARK, TEXAS 77.OSS j - - 0 A TE j C*`...la p.p. RECEIPTS COLLECT PflO. NO. i i i ! _________ 1_____________________ L i WT. REC'O BY INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO DATE i BY voucher no. | rr. .. -f-- 1 j ! ! 015125 Sabine UusiRiEf, Inc. DISTRIBUTOR* (ONTRAaORf P a ORAWER I PHONE 713/883-4344 ORANGE, TEXAS 77630 INDUSTRIAL INSULATION SHEET METAL REFRACTORIES GUNITING FIREPROOFING COLO STORAGE SPRAYED FOAM PLASTERING DRY WALL ACOUSTICS FLOORING OECKING 015126 WISW 4 (.-> L- O U il 3 0 73 INVOICE NO. OR DESCRIPTION 98 *2 30 40. 08 * DISCOUNT . 80 074 36037 CHECK NO BALANCE 39*2 8-* Address all inquires relating to this remittance to: CELANESE PLASTICS COMPANY, BOX 1000, DEER PARK, TEX. 77536, ATTN PLANT ACCT. PLEASE OETACH BEFORE DEPOSITING K 23 (6 72) <2. ELANESE PLASTICS COMPANY A DIVISION OF CELANESE CORPORATION BOX 1000 OEE R PARK. TEXAS 77536 074 PAY TO THE OROEROF I------ 'STEPHENS COMPANY P 0 SOX It5 16 HOUSTON TEXAS 77021 l_ ------ 1 OATE CHECK NO. 1 1 1 30 7 3 36 . 0 37 _l 36037 CHECK NO. UL 210 AMOUNT $****39.28* PAY SPECIAL ACCOUNT FI RST NATION AL CITY BANK 55 WALL STREET. NEW YORK, N. Y. AUDITED COPY NON NEGOTIABLE 015128 THE COMPANYCUSTOMER INVOICE = REMIT PAYMENT TO: 747-5200 OF HOUSTON P. O. BOX 14516 \'i'r ) 1 C':LANr-:-,F 'LA STIC o. ar)< ioao " ,P->A-TTL H <j R lYt J N1J OOAO 3 PAR '<., T if ,( A ; , - DATE 11/07/75 SHIP TO * 77`,3h AM. HOUSTON, TEXAS 77021 INVOICE NO. J$TOmr NUMBED ^ CUSTOMER ORDER NO. , 0OH50' TE.VI ' M3E3 tES<< QUANTITY SHIP VIA CENTRAL DESCRIPTION SALES (J A UNITS P.0.80X 14516 HOUSTON, TEXAS 77021 TERMS: 2% 10TH PROX NET UTH PROX TOOLS, AZROCK. METAL, BED SPREAOS. MISC 5% 10TH PROX NET 11TH PRCX CARPET, RUBBER PADDING FORMICA AND REBONO PAS BILLED NET UNIT PRICE AMOUNT 4oT-l3 4 1-. CTN'i V-- 14oR 1/1-3 > . O . ft 0 7 C 0 7 4 A 6 4 O J 4.00 10.0/0 4 0.03 NOV 26 1973 VENDO \ No. ^^7 ACCOL NT No. A MOUNT IS-oo -0? ____ ' O C- 59 R PRCKE BY INV 3UNT ALLOWED IF PAID HIM DISCOUNT PERIOD ^ ^ FOR RESALE ONLY. PURCHASER ASSUMES LIABILITY FOR SALES TAX .30 TAXABLE AMOUNT 4 0.0 A PAY THIS INVOICE AMOUNT TAX DUE ACCOUNTS WILL BE SUBJECT TO A SERVICE CHARGE RETURNED MERCHANDISE WILL NOT BE ACCEPTED NOTE! TO INSURE PROTR-QlSamt ^SEOIT, p -1/2% PER MONTH ON TOTAL UNPAID BALANCE. WITHOUT PRIOR WRITTEN APPROVAL RETURN COPY R|H|T|Nl. OR INVOICE ON CHE'XTC^^O ^ TRIMEDGE FORMICA AZROCK STEPHENS CARPET MECHANIC TOOLS OFFICES AND WAREHOUSES - HOUSTON SAN ANTONIO 015129 GE. T 965-F REV. 1 (3-701 P, ^v _ MAIL INy^T^n'rR1*^ TRIPLICATE TO ELANESE PLASTICS COMPANY A DIVISION OF CEIANESC CORPORATION BOX 1000, DEER PARK, TEXAS 77536 ACCOUNTING PURCHASE ORDER NUMBER MUST 9 C SHOW! OH UIJhISU CUT] . INVOICES, III ,YhS ffvfSlI E H T S . NO. 070-074 _ DATE SHIPPING OAT E 10-25-73 VENDOR NO, __ COOES 111-8-73 CONTRACT NO-lRFA NO. r: r . ' S;; v Stephens CettfrjSahy l ' 64HJ7tf>1egheb^ d Houston, Te'***- 77017 F.O.8. terms OF payment Shi jptn q Point BUYER TERMS P.OaJ REQ. NO. 1 TR SHIP TO: n _-____Tfl W.OTTE^T-.iHhCtT. NO. bEF,_^. not_ ___ 13.Q02UM ___ Stores RAM. prcpcht -SOUTHERN PACIFIC OR HOUSTON BELT ft TERM., STRANG, TEXAS MOTOR TRUCK -BATTLEGROUND ROAD, HOUSTON TEXAS RAILWAY EXP. -BATTLEGROUND ROAD, HOUSTON TEXAS PARCEL POST -BOX 1000, DEER PARK, TEXAS 77536 J OY ' oo: DESCRIPTION QUANTIT y EUNIT OF UNIT PRIC MEAS. AMOUNT I. {Floor Tile, Vinyl Asbestos* j Vlaa-lux No. Y-346, Leigh White 11/8' thick, 12" x 12* square, 145 sq.ft, per box, afg. by !Uvalde Rock Co. - do not bob. --mst&n -7 7 5 4 box its 10.02 $40.08 \ S4. \ Ir" j I SUBJECT "KjVLL THe TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHt- HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT 1 Ufl.03 OATE ---------------------------- RECEIPTS CARRIE* ----COLLECT PRO. MO. PAYMENTS WT. REC'O BY INVOICE OATE QUANTITY AMOUNT PAID TO OATE VOUCHER NO. TRANS. 015130 BY _!a_____________________ t / I I l-ddl MAII. INVOICES IN TRIPLICATE TO ^ v St*yii*ss Chinny l 415 Mlfc^eay o Taxas 77017 0 R L RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN oh A'L L SHIPMENTS, INVOICES, A N 0 OTHER DOCUMENTS . RAIL rREICHT MOTOR TRUCK RAILWAY EXP. PARCEL POST - J GATr CARRIER P.P. RECEIPTS COLLECT PRO. NO. WT. RECD ar INVOICE ATE QUANTITY PAYMENTS AMOU NT PASO TO 0ATE VOUCHER NO. Tn>*s. 015131 BY