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Phone 884-6366 - 341 Westchester Dr. - P. O. Box 4074 CORPUS CHRISTI, TEXAS 78408
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American Smetling 4 Refining Co P.. O..Boxx 010 Corpus Christi, Texas 78403
1
SHIPPED TO
Central Eng Dept.
( DATE
DEL- TICKET NO
10/2D/72
_>______________________
T75F9
1 INVOKE NO.
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C SLSM
5
V.
CUST. NO
360
TERMS:
YOUR ORDER NO
^
W--666-72 J
' QUANTITY
DESCRIPTION
CODE NO.
UNIT PR!C= ;
AMOUNT
12 ea8
6" 150# Full Face ASbestos Ga3ket3S
11-016
.38/ea| i
Tax 1
i 1
i
4.56
r.3243
4.79
.ORIGINAL
' '
Order No..(^/~ /?/I'f T
F.Q.B. (? C?. 7~, Freight
w4rfce 0K//)i2J^^=r=T?lat,l. Cost.............. .......
n.v a~r*7C7r,Jl^J<T2. Total *te 1711
Ext CK Data Passed
Disc.
Sales Tax
.....
Use Tax
....................Net Pav
ASARCO
OCT 2 4 72
'v._______________
J^__________monthly statement not ISSUED
MANUFACTURERS OF INDUSTRIAL GASKETS AND MECHANICAL PACKINGS V-BELTS HOSE RUBBER PRODUCTS'
C.C.IEX.
ANZ 0003719
ANZ 0003720
A *
SUPPLY DEPARTMENT
r ASARCO
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CENTRAL ENGINEERING DEMNWENT AMERICAN SMELTING AND REFINING COMPANY
P O BoxJUfo 4767 78408CORPUS CHRISTI, TEXaJOWWb
*
PURCHASE OROER NO.
tf-664-72
Important The above number mul appear on ell correspondence. mvoictt, shipping popart and packages.
October 16. 1972
Date.
via:
QUANTlW
Cheapest Way
Please enter our order for the articles specified below, subject to all instructions and provisions on reverse side, and render Bills as per shipping instructions against:
ARTICLES
"3T" 6" 150# F.F. Asbestos Gaskets
PRICE
OUR STOCK NUMBER
8285/ GL-1172
CONFIRMING - 00 WOT DUPLICATE.
1 /
6GL:C
Project mxxmnax Manager xxx 71
Invoice in Quadruplicate to Be Rendered at Time of Shipment INVOICE MUST NOT APPLY TO MORE THAN ONE ORDER
_____________
Terms F. O. R
.
.
Reprint 10-70 -- 10M
SOM AS POSSIBLE
Corpus Cbrlstt. Texas )i
PLANT MANAGER
SEE INSTRUCTIONS ON REVERSE SIDE
|
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ANZ 0003721
/
SUPPLY DEPARTMENT
t AS^CO
CENTRAL EMGINEERIMS DEPAKTFOT AMERICAK SMELHNG AND^RERNING COMPANY
p o bo-Mi CORPUS CHRISTI
4767 7m&
PURCHASE ORDER NO
U-466-72 )
Important TK abovo numbtr must appoar an all correspondence. invoice*, shipping popart and podogn
TO: CORPUS OiRISTI CASXET i PACKING CO.
P. 0. Sox 4074
Corpus Cbrfstl, Texas 78408
October 16, 1972
Dale..
VIA: QUANTITY
Cheapest n*y
Pl*at enter our order lor the articles specified below, subject to oil instructions end provisions on reverse side, end render Sills as per shipping instructions agoinsfc
articles"
PRICE
12 6* ISO# F.F. Asbestos Gaskets
OUR STOCK NUMBER
8205/
GL-1172
CONFIRMING - OQ NOT DUPLICATE. V
Project xxxxxxxxxxxxx Manager xxx 71
fiSL:C
Invoice in Quadruplicate to Be Rendered at Time of Shipment INVOICE MUST NOT APPLY TO MORE THAN ONE ORDER
Time of Shipment. Terms F. O. -R.____
SOM AS POSSIBLE Corpus Christ!. Texas
Project Manager
PLANT MANAGER
Form 354 Reprint 10*70 -- 10M
SEE INSTRUCTIONS ON REVERSE SIDE
AN2 0003722
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BOX 3S07 1 BEAUMONT, TEXAS 77704
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p.o. no:; 4747
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&Y72/
CUSTOMER ORDER NO
A'/ i+ 5 9 14
CUSTOMER REQ NO
32 f0l
0L
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CASH DISCOUNT S-
IS
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NET
j O'JANltfY
UNIT
1v a *
SCRIPTION
C6 M<( V. n*
PRICE
DiSC ;
AMO'J
'18
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TEXAS sales tax
LOUISIANA Sales tax
AU ACCOUf.-IS TATAaiE At
C?aijmc*JT. TEXAS P. o BOX 3507 -i fnA*oia on past out accoumjs
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1 1 1
TAX EXCMPT (CERT. ON niF)
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OTHER /o/
tax
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5.00 2.0'3 ! r * tpr
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OCT 2 3'72
i( 2. G.f* -C..C-, TtX..
ANZ 0003723
SUPPLY DEPARTMENT
r ASARCO
CENTRAL EJtSINtERIKC QEPAKTKEKT
AMERICAN SMELTING AND JREFjNING COMPANY
. P O. Bo*<
CORPUS CHRIST1. TEXAS
<787 78408
PURCHASE ORDER NO.
-60-72
Important The obove number must oppoar on all (orrttpondn<, invoices, shipping papors and postages.
Dole. September 28, 1972
VIA
Cheapest Way
Plsost ontar our order lor the article* specified below, subject to all instrvetions and provision* on reverse side, and render Bills os per shipping instructions against:
ANZ 0003724
SUPPLY DEPARTMENT
cr ASARCO
CENTRAL EH&IREERM6 OEPACTttKT AMERICAN SMELTING A^DJEFJNING COMPANY
p. o. ^WWi67
PURCHASE ORDER NO.
*409-72
Important Tho above number mutt appoar on oil tormpondonci, invoice*, shipping paport and poduiget.
Sopteaser 28* 1972
Date___
via:
Cheapest 8*7
Pleat* tutor our order for the ortidet specified below, subject to all instructions and provisions on reverie tide, and render Bilb os >er shipping instructions ogoinst:
QUANTITY
ARTICLES
PRICE
18 6 1 3
3 ------- 1
2
1 2
3* ISO# Sarleck 900 F.F. Gasket 2* ISO# Oarlock 900 F.F. Gasket
2-1/2* 90* Street Ell. US# 2-1/2* 45* Ell, 125#
2-1/2* x Close Ripples 2* Brass Check Yelve* Vertical 2-1/2* x 4* Ripples 3* x 2-1/2* Bell Reducer 3* 150# Screen's 1/8* Openings
OUR STOCK NUMBER
8203/ 6L-1116
COMFIRMIRG - 00 HOT DUPLICATE.
GSL:C
Project xxxxxxxxxxxx Manager _ xx 71
Invoice in Quadruplicate to Be Rendered ot Time of Shipment INVOICE MUST NOT X^PLY TO MORE THAN ONE ORDER
SOQS AS POSSIBLE
Time of Shipment__ -__________ ____________________________
Terms F. O. B.
Corpus Christ!, Texas
Project riuuger
* x-
PLANT MANAGER
'
F<Km354
Reprint 10-70 -- 10M
SEE INSTRUCTIONS ON REVERSE SIDE
AN2 0003725