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2893 --I PLAINTIFF'S EXHIBIT KRC-330b mBuBWiftWiMi o . ~JP From: J T THORPE COMPANY WAREHOUSE WORK ORDER De: /(L,/J}J To: C Please pickup ctqjjS'ef*' the following items and Charge, (Truck No.: j/Z'r h* a/ZZj ----f.--,----------------- `-- Remarks: oo J T THORPE COMPANY WAREHOUSE WORK ORDER Date: 5/^0 / "7 Charge: Remarks: J T THORPE COMPANY } HOUSTTON, TEXAS ^ 77033 P. O. BOX 33399 (713) 644-1247 PURCHASE ORDER SHOW THIS ORDER NUMBER ON YOUR INVOICE. 6416 -2893 E Rodgers Enterprises N 734 Telephone Road R Houston, Texas 77023 ORDER DATE 3/13/70 SHIPPING MARK CONFIRMATION T~ SHIP VIA/ROUTING Your truck s H I P T O SHIPMENT REQUIREO AT DESTINATION 1 week QUANTITY TERMS Regular DESCRIPTION 1 roll 6-mll 20`xl00' plastic film J T Thorpe Company 6833 K1rbyvllie St. Houston, Texas F.O.B. Delivered SHIP PREPAID TAX CITY STATE 4%% UNIT PRICE SHIP WHEN READY HOLD FOR RELEASE AMOUNT The Above Order Is Subject To The Following Terms and Conditions. 1. Please acknowledge receipt of this order promptly and state when you will ship. 2. All goods shipped are subject to the approval of our inspection department upon receipt. 3. This Purchase Order subject to cancellation prior to shipment. 4. Freight charges must be supported by original copy of freight bill. 5. INVOICE IN QUADRUPLICATE. 6. INVOICE TOi J. T. THORPE COMPANY P. O. BOX 33399 HOUSTON, TEXAS 77033 PURCHASE ORDER PURCHASING MALINA R. WHITWORTH J T THORPE COMPANYf) HOUSTON, TEXAS 77033 P. O. BOX 33399 (713) 644-1247 PURCHASE ORDER SHOW THIS ORDER NUMBER ON YOUR INVOICE. 6587-2893 l Clemtex, Ltd. 5 4514 Baldwin D Corpus Chrfstl Texas 78405 o R S H p T O ORDER DATE 3/10/70 SHIPPING MARK CONFIRMATION SHIP YIA/ROUTINO YES 3nnett Your truck SHIPMENT REQUIRED AT DESTINATION 9:00 A.M. 3/11 QUANTITY TERMS Regular DESCRIPTION 200 sk. #3 sandblast sand J T Thorpe Company c/o Suntide Refinery Corpus Chrlstl, Texas F.O.B. Corpus Chrlstl SHIP PREPAID TAX CITY STATE SHIP tz WHEN READY w HOLD FOR RELEASE UNIT PRICE AMOUNT $.95 sk Rental of: 1 - 210 cfm air compressor TfcipRfjE, I^AR 10 1970 4 -y- * TDS TH .; A,';C Ji 1 MPP 1 KJ FT V/E J3 ! GW 1 i. " \ VAS MV/ ELS . _____ JC-3 GEN Jc'} . __ Po.TCH JOS DiE K:ASPECT CEiifRAL FILES $135.00 mo 12.00 wk The Above Order Is Subject To The Following Terms and Conditions. 1. Please acknowledge receipt of this order promptly and state when you will ship. 2. All goods shipped are subject to the approval of our inspection department upon receipt. 3. This Purchase Order subject to cancellation prior to shipment. 4. Freight charges must be supported by original copy of freight biff. 5. INVOICE IN QUADRUPLICATE. 6. INVOICE TO: J. T. THORPE COMPANY P. O. BOX 33399 HOUSTON, TEXAS 77033 PURCHASE ORDER PURCHASING MALINA R WHITWORTH 1o Jp J T THORPE COMPANY WAREHOUSE WORK ORDER Date . 3 V "7- To: Please pickup <ittU|ror the following items anil mnrl .far l/& nh Cinp+j' CKa^ 7'fJS , Truck No.: & <^ry>% ) (t&T _____________________ QUANTITY iO , J/Z.& ?*/& / ITEM A. v~ ( ^ WHSE. SOURCE P. O. lemarks: 7*- - /7* / iL- Fiptia^-awrnitr^BfBraii mmmffil--ihaia J T T,'jORPE COMPANY HOUSTON, TEXAS 77033 P. O. BOX 33399 (713) 644-1247 PURCHASE ORDER SHOW THIS ORDER NUMBER ON YOUR INVOICE. 6326-2893 V e Kaiser Refractories n Box 1775 D Houston 77001 V p ORDER DATE 2/20/70 SHIPPING MARK CONFKMATION | SHIP VIA/ROUTING Bfpghtman Our truck SHIPMENT REQUIRED AT DESTINATION ASAP QUANTITY TERMS Regular DESCRIPTION 28,000# Purotab 3400 WillCall F.O.B. Your warehouse SHIP WHEN READY HOLD FOR RELEASE TAX swte EXEMPT UNIT PRICE AMOUNT $393.02 T $ 5,502.28 The Above Order Is Subject To The Following Terms and Conditions. 1. Please acknowledge receipt of this order promptly and state when you will ship. 2. All goods shipped are subject to the approval of our inspection department upon receipt. 3. This Purchase Order subject to cancellation prior to shipment. 4. Freight charges must be supported by original copy of freight bill. 5. INVOICE IN QUADRUPLICATE. 6. INVOICE TO: J. T. THORPE COMPANY P.O.BOX 33399 HOUSTON, TEXAS 77033 PURCHASE ORDER PURCHASING MALINA R. WHITWORTH H3xviD-0-KAN "Solves Sanitary Problei^'/' \ J_ TolltsV/J^ INVOICE NO. 7522 TEEMSi Da* oa r*c*lpt of inrole* f !?%*;S. -T*> * ; iritriMi wmrMTEJB IB ^Hertz*. 'd: BRANCH ""Vl^E? REGION OFFICE P.O. BOX 12507 7630 SCOTT STREET HOUSTON, TEXAS 77017 713 748-7800 DUPLICATE INVOICE 264216 RENTED TO (CUSTOMER) CUSTOMER NUMBER "^/S^4,v n^ f' rC' - ~ ------- -2L------------------------~------ -- '' ~ T tP ____________________________________________ V/<'S'. s&y /***?*/_________________________________ _________ BRANCH SALESMAN ), y DATE/HME^ETUBHED^t , ORDERED BY .jJjfiL l.,, .,t` DATE ORDERED SHIP VIA ^ '_____ZjL . P/f /?,> OUR TRUCK - CUSTOMER'S TRUCKQ^ p.p. Q CHARGES O COLL. DATE/TIME SHIPPED ~>A7'-yo -s' PURCHASE QRDER JtfO. J* JOB/RE# NO. ____________ 4- _______________________ DATE CENTAL BEGINS y/r TIME y?/^ DATE RELEASED - - . TIME * TO BE RETURNED BY CUSTOMER-READ TERMS AND ON PAGE 1 (Other Side) CAREFULLY DUPLICATE INVOICE D-U-N-S 810-7955 CLEMTEX, Lta. HOUSTON OFFICE 713 672-6661 P. O. BOX 1521* CORPUS CHRIST! BRANCH 512 882-8282 P. O. BOX 5036 DALLAS BRANCH 214 ME 1 -0584 SOLD TO T* fhflQCOft P. 6* Box 33399 Houston* Vasaui INVOICE n.. 0 Corrosion Control Equipment and Supplies CABLE ADDRESS "CLEMTEX' * 248 McCarty drive 4514 BALDWIN 1326 MOTOR CIRCLE SHIP TO HOUSTON, TEXAS 77020 CORPUS CHRIST!, TEXAS DALLAS, TEXAS 7 5 207 Stmtldo Rttfinary Corpus Chrlsti, Toxas SHIP VIA Oar firuOfc OUR INVOICE NO. INVOICE DATE FREIGHT F. O. B. mot CH Gjjfeppd. (ship. PT. DEST. OUR ORDER NO. CAR NO. SALES AREA NO. 15190_____ CUSTOMER'S ORDER NO. 3/17/:EG______ __ C-9997 CUSTOMER REQ'N NO.' H to SHIPPING DATE 6387*9893 B/O QUANTITY DESCRIPTION 3/13/70 TERMS: Cash Discount nf Ht nr <5 Otherwise 30 Days Net. 8% Interest Charged on Past Due Accounts UNIT PRICE TOTAL sous non warm, vosss % Cltonco CVSU-4 45.00/s $45*06 JOB 28 93 Tx BnopfciM #369078*1 THORPE MAR 38 1970 MPP i IDS | KJ j TH ! ifr I Mas i | ; y/g j j JCR ' [ 1JS l wnc! JP 1 LAK 1 MW ( GV/ 1 .WAB ELB { r JOB DJT ; GEN JOB i JOB l PROSPECT : PURCH D&E: i: GENERAL FILES 6-- ... WE STOCK THE MOST COMPLETE LINE OF CORROSION CONTROL EQUIPMENT AND SUPPLIES IN THE SOUTHWEST COPY r --------- --- - r "`1*111--T~ -:i/^^LAZLtJ?____ C?<.JJ/r^#Z*+ -- :; " - ' - ' tsgpSfc.,. . *. . w^C^jrfLJuat^-- '- rrp -- ,.- . ~v) ' I Mm 734 TELEPHONE RD. HOUSTON, TEXAS 77023 Phone: 926-1881 or 926-0974 NOTE: PleX.SE PAY FROM INVOICE; NO STATEMENT ISSUED. - ft'-- - 'jrV.:-.VfiT$ *vlj-Vj - '*. I,* '1 . ^'S-X'&*$&% '" terms: 1* .10 D*Y, WpSW>%Ys $11 THEREAFTER, ALl-tBJtL^ATXBtEaRlPa /./^/HOUSTON, TEXAS/NO*4>1SCOUOTjALt.OWeD^NSli^5%;%'l`yK - /.. > s.-pFoREpIiGrHiitT *O\nR vTAitXf . '' i4[l3^ v ' '&?'S03 ppss m mM I'lfclIOR PE JR Li" .' v,'.1...'- - ' ?;rvt.*TP ______ _'';-' * itsri" VMPP' r'<- 1 *:V3M& : 't-v ia Ar* f WisSS ca 'll? VVSdfeS? FTsC | WE $ *& 1 JB.... s| Lw>.Im tmrte GW" WAB 'DR i' ?> DJT f j titimtui MUiwwffiH!; urn RODGERS ENTERPRISES 734 ThutPHONE HOUSTON, TEXAS 77023 QUANTITY K ~~h-- i". ,, DESCRIPTION DELIVERY DATE PRICE T y..... _...................... _ 7/ CaM\ MTV ' ________________________________ - ____________________________ ,, 'Jv ~"7~- CtT&u^. y__________________________________ s-_________________________________ C* . ______________________________________________________ AMOUNT PAPER PRODUCTS AUTHORIZED SIGNATURE INVOICE D-U-N-S 810-7955 C0#co CLEMTEX, Ltd. rrosion- Control Equipment and Supplies CABLE ADDRESS ."CLEMTEX" HOUSTON OFFICE 713 672-6661 CORPUS CHRISTI BRANCH 512 882-8282 DALLAS BRANCH 214 ME 1-0584 SOLD TO P. O. BOX 1 5 21 ^ P. O. BOX 5036 * J. T. Cm B. 0. BMC 13399 RwesB funs 248 McCARTY DRIVE 4514 BALDWIN HOUSTON, TEXAS 77020 CORPUS CHRISTI, TEXAS 1326 MOTOR CIRCLE SHIP TO DALLAS, TEXAS 75207 8mm CAT Cracker Soatld* Bafinery Corpus Gbrlatl, teas SHIP VIA Vhlfeay** Bet Shot OUR INVOICE NO. INVOICE DATE FREIGHT F. O. B. SHIP. PT. 13 DEST. C3 PPD. WBil OUR ORDER NO. 15418 CUSTOMER S ORDER NO. 3/13/70 *>9970 c CUSTOMER REQ'N NOT CAR NO. SALES AREA NO. in SHIPPING DATE 6387.8S93 B/O QUANTITY DESCRIPTION 3/11/70 TERMS: Cash Discount Otherwise 30 Days Net. -- 8% Interest Charged on Past Due Accounts UNIT PRICE TOTAL 200 100# Bags Clamtsx #3 Blasting Sand teipaid Ifealghfe *95/bag #190.00 >5.25 #225.25 JOB 28 93 Tax Exemption #369078-1 THORS' MAR 16 1970 WE STOCK THE MOST COMPLETE LINE OF CORROSION CONTROL EQUIPME JOS AND. COPY IN THE SOUTHWEST J D-U-N-S 810-7S,j (LKMTKX. ) HOUSTON OFFICE 713 672-6661 CORPUS CHRIST! BRANCH 512 882-8282 DALLAS BRANCH 214 ME 1-0584 SOLD TO P. O. BOX 1 5 P. O. BOX 5036 ' J* 1. fbaraa 6t I* tSK 13399 Houston, ftmm I IN V UlUt 1 Corrosion Control Equipment and Supplies CABLE ADDRESS "CLEMTEX" 248 MCCARTY DRIVE 4514 BALDWIN HOUSTON, TEXAS 77020 CORPUS CHRISTI, TEXAS 1326 MOTOR CIRCLE SHIP TO DALLAS, TEXAS 75207 Sons *antt<S Safinary Corpus Chriatl, Texas SHIP VIA mar xXisok FREIGHT iF. O. S cMXPPD. tsHIP. PT. DEST.jB OUR INVOICE NO. INVOICE DATE OUR ORDER NO. . littt ___ s/tr/n 09910 24931 CUSTOMER'S ORDER NO. CUSTOMER REQ'N NO. CAR NO. SALES AREA NO. 10 SHIPPING DATE ctsr-tras B/O QUANTITY DESCRIPTION 3/14/70 TERMS: Cash Discount Otherwise 30 Days Net. 8% Interest Charged on Past Due Accounts UNIT PRICE TOTAL 1 ISO CFS4 IF ai* asofawms' I If H*st>d* Hull t 50* x Ilf Sandblast Warn CQkCQ 40 Cain #f Ml JOB 2. cs3 o *7 fbir no cluarg&Squt?att>nt 45.00/day #135.00 H/C 9.00/k 18,00 #153,00 >25/gal 10.00 3.00 18 1970 WE STOCK THE MOST COMPLETE LINE OF CORROSION CONTROL EQUIPMEN COPY THE SOUTHWEST M C- 9970 CLKYITEX./,,/. HOUSTON OFFICE 713 672-6661 CORPUS CHRISTI BRANCH 512 882-8282 DALLAS BRANCH 214 631-0584 rP. O. BOX 1 5214 P. O. BOX 5036 n J T. 'TtiOdf'6 (o- SOLD TO. Kmvt/kte T Corrosion Control Equipment and Supplies 248 MCCARTY DRIVE HOUSTON, TEXAS 77020 4514 BALDWIN 1326 MOTOR CIRCLE CORPUS CHRISTI, TEXAS DALLAS/TEXAS 75207 & OAT ADDRESS^ SuA/TlOtz (*0#Au CAgtt+it 'TAX# ORDER NO.: (iMtTiri/s /Ur (4or FREIGHT PREPAIO DCOLLECT ^f^.O.B. SHIP. PT. DEST. ^ 0 Aft NO.: T C3 REQUISITION NO.: SllANTiTI BACK QUANTITY ORDERED QUANTITY SHIPPED UNIT MFG. 9>Q0 &oo *n/t(os {It/?/ttK STOCKNO. 4$- ^ TERMS: Ncr 2% ITEM SH.PP.NP DATE: W/* DESCRIPTION TOTAL. UNIT PRICE 9? TOTAL V /I NO. PCsG. DIMENSIONS RECEIVED BY WIIGHT: gross NET EXEMPTION NC . TRUCK NO. TIME TOTAL delivery/PACKING LIST WE STOCK THE MOST COMPLETE LINE OF CORROSION CONTROL EQUIPMENT AND SUPPLIES IN THE SOUTHWEST TARIFF 6-1 Whitey's Hot-Shot Service P. O. BOX 10255 RRC-8380 CORPUS CHRIST), 78410 WAYBILL N? 8913 CUSTOMER. .7**^/**- Z./79 7^ hatp 7/~ 7 c) From'^/W T' T. -1. Tho ^ - 5rv T*"'/ d^ i <Z . GIVE NAME OF LOCATION, MILEAGE AND DIRECTION , f GIVE NAME OF LOCATION, MILEAGE AND DIRECTION Received the described below in apparent good order, except as noted (contents and conditions of contents of packages unknown), marked, consigned, and destined as indicated below, which said company (the word company being understood#throughout this contract as meaning any person or corporation in possession or the property under the contract) agrees to carry to its usual place of delivery, at said destination, if on its own road or its own water line, otherwise to deliver to apother carrier on the route to said destination It is mutually agreed, as to each carrier of all or any of said property over all or any portion of s? 'd route or destination and as to each party at any time interested in ali or any or said property, that every service to be performed hereunder shall be-subject to all the conditions not prohibited by law. whether printed or written herein contained which are hereby agreed to by the shipper and accepted for himself and his assigns. . '' TRUCK r TRAILER DRIVER'S NAME - s MATERIALS HAULED AN6 DESCRIPTION OF WORK /2zO 73 /ci LOADED MILES TIME ON DUTY 7.3,)* ** LOADING TIME /h UNLOADING TIME REMARKS HDT-SHOT MILES RATE AMOUNT HRS. WEIGHT Give explanation of any Break Down or Waiting Time: SKID-O-KAN "Solves Sanitary Problem*" Portable - Chemical Toilets P. O. Box 1126 Phone 883-6642 Corpus Christ!, Texas 78 Is Aceoad widi . pwc_e o.% .W ff osstis&fzxF P* 0* Box 333*& EXT. O. K. Houston* ft3Su|j ; K...,. Bofinery, Corpus, INVOICE NO. 7382 TEAMS: On* oa neaipt of inrolc* 2&S3>dateApril IS. J0 ' #>V>~ r l*> > >Cl- / '.WtelJssJV;m`. lh fl: ' 7( i Fm-- 1 "**> ' ;J' .' ^'V Ena__- -- f'fc> ------------------- - Ttem _w________ _____ -to_____ _____________ simtids Bsni^pl^P ,> , UNITS ' ;r? > 'l1 . MONTHLY ' HATE -`''.v ifesV<,.`iJUfbuNTicJ. } ** h#e.^?5'-.'x>,s $30.00 #i7?o& : " `7, . ,: &'i^^ei53A5/?5^rr-~-i^T jr---- i ' * i"A v l-'rf .h.-.v ife5i^i3^p5,'iKJ ' 0-,- , 'i . ^ ^4 :' 77 ' \^iSS%0: v. total ...jV. A 9.Z ~ .* :V "Jiao* Ha 43*a* *Wlt*n Skid- AMOUNT DUE 385-0042-ID (1 PART) INVOICE - MANIFEST. HUMBLE OIL & REFINING COMPANY O SU MARKETI^DEPARTMENT No. X' Make remittance to: STATION FROM CODE TREASURY DEPT., BOX 1353. HOUSTON, TEXAS 77001 UNDERSIGNED AGREES TO PAY FOR GOODS LISTED HEREON At THE_ OFFICE OF HUMBLE OIL & REFINING CO., HOUSTON, HARRIS! COUNTY,' TEXAS ------- GOODS RECEIVED _ _________________ ^PURCHASEKL ACCOUNT NO. i , BULK PLANT 4 tOW gCttfilSTg TX --`-v ImL 89471801 4 CT6I7 J.. T. TRGRp.g -Q0 ------- *........ . P 0 BOX 33399 ^ HOUSTON TEX 77033 JRECAP NO. .CLASS TRADE CONTRACT NO. *T DELIVERED BY Liabi I ity for State Motor Fuel Tax shown on Invoice has been assumed and wi ff^Ke rrehyneft/'Hecftjii.gOd by ^ Enjoy Chemical Company. Industrial Coatings are sold by Humble Oil & Refining C< mpany as agent for EnjayiChemical Company. SUBJECT tO CORRECTION OF* CLERICAL ERRORS. DO NOT DESTROY-THIS IS YOURINVOICE AND MANIFEST PRICE O.K. 385*0042-3*E (5 PARTI INVOICE - MANIFEST HUMBLE OIL & REFINING SSMPAfsf^? Liability,for State Motor Fuel Tax shown on Invoice has been assumed and will.be paid as required by law. v Enja^Chemi'cal Company Industrial Coatings are sold by Humble Oil Company as agent for Enjoy Chemical Company. SUBJECT TO CORRECTION OF CLERICAL. ERRORS DO NOT DESTRO Y-THIS IS YOUR INVOICE AND MANIFEST Vr-' SUBJECT T9 CORRECTION OF CLERICAL. ERRORS DO NOT DESTROY-THIS IS YOUR INVOICE AND MANIFEST '"~S ARMSTRONG LUMb.R COMPANY 4501 LEOPARD STREET P.O. BOX 4168 PHONE 882-6513 CORPUS CHRISTI, TEXAS 78408 48314INVOICE NQ. DATE: h . - -==-- ORDER NO.: DEL. BY: 7* JOB NO.: <?%93 TIME DEL.: SOLD TO: PCS. 3/p MATERIAL 2" Z ,Z^. First in Quality-- Fairest in Prica-Fastast in .Service n (o T PRICE o. k................................ V SXT. C. K............. OUANnry o. k........ FEET SCC-D___________ ...TC____________ -DATE 4 TC ...fcfllCE.... .....extension^ JOB TjToT 2- 772: n thcrpe: APR 3 197j/ 2,& A <Zo / PCS tSt $ 72E iSi m MPP KlFT WE JS GW wab 6 ili xxui; DEBIT CREDIT OJT 9V -JO! A GEN * PURCH ^p-rn PROSPECT GENERAL FILES OFFICE CO' PAY LAST AMOUNT IN THIS COLUMN D-U-N-S 810-7955 1 CLEMTEX. Ltd. HOUSTON OFFICE 713 672-6661 CORPUS CHRISTI BRANCH 512 882-8282 DALLAS BRANCH 214 ME 1-0584 SOLD TO r P. O. BOX 1 5214 P. O. BOX 5036 S T. Thorpe Co. P.0. Box 3S99 Houston* Texes 77033 INVOICE O Corrosion Control Equipmetit and Supplies CABLE ADDRESS "CLEMTEX" 248 MCCARTY DRIVE 4514 BALDWIN HOUSTON. TEXAS 77020 CORPUS CHRISTI, TEXAS 1326 MOTOR CIRCLE Ship to DALLAS, TEXAS 75207 Same Suntl4 Refinary Corpus Ctwiati, Texas SHIP VIA our invoicetno. invoice date 17138 4/9/70 CUSTOMER'S ORDER NO. 6387-2893 B/O QUANTITY FREIGHT PPq F. O. B. CAR NO. SHIP. PT. CU DEST. jP OUR OROER NO. SALES AREA NO. \ t-49&9.83*9932 14 CUSTOMER REQ'N NO. 'W` SKIPPING DATE A/MW DESCRIPTION TERMS: Cash Discount Otherwise 30 Days Net. 8% Interest Charged on Past Due Accounts UNIT PRICE TOTAL 6 4*ys MENTAL 1^S*AI1> 1 59* x Ilf* See. Sandbleet Hess 9.00/xfc ___f.*tMPT JOB 2893 $9.00 ~aww4^j|^r COPY IN THE southwest D-U-N-S 810-7955 CLEMTEX, lNVUICt <00 c orrosion Control Equipment and Supplies CABLE ADDRESS "CLEMTEX" HOUSTON OFFICE 713 672-6661 P. O. BOX 15 21^ CORPUS CHRISTI BRANCH 512 882-8282 P. O. BOX 5036 DALLAS BRANCH 214 ME 1-0584 SOLD TO jr. Xhsn Co. *.0. Box 31199 Houston, Xxos 77033 248 mccarty drive 4514 BALDWIN I f 1326 MOTOR CIRCLE SHIP TO HOUSTON. TEXAS 77020 CORPUS CHRISTI, TEXAS DALLAS, TEXAS 75207 guntl<! Eoficery Corpus Chriati, Ttxu SHIP VIA flunr Tmtak OUR INVOICE NO. INVOICE DATE 17137 4/9/7 CUSTOMER'S ORDER NO. 4387*2893 B/O QUANTITY FREIGHT PPD. ^ F. O. B. SHIP. PT. DEST.<P OUR ORDER NO. ^ CAR NO. SALES AREA NO. *4947.81-993 1 10 CUSTOMER REQ'N NO. SHIPPING DATE 3/31/7 DESCRIPTION TERMS: Cash Discount ^ Hflltr ot c _ Otherwise 30 Days Net. 8% Interest Charged on Past Due Accounts UNIT PRICE TOTAL 1 SISCFH By MX ComproMOE BW-frufc 1062*7 FiUad with Kiel Txx Exemption #269G781 JOB 28 93 1! frPm.ICcsE Oo.. Kk..... rr// ' H:-:r. o. <............ ..... VUA. LTY O. K. ___ i:':T'0 ...._____ ____----- DATE.......... ci ;go__ ____ - -- ....... LSI....................... Cft. ................. r JOS No..... ...... -__ _ ... . WE STOCK THE MOST COMPLETE LINE OF CORROSION COPY IS4.00/wfc $154.00 $155.25 REFRACTORIES ~- A 0IVI5I0N OF KAISER ALUMINUM & "CHEMICAL'S. ^INC. REMIT TO: KAISER ALUMINUM & CHEMICAL SALES, INC.', FROM INVOICE pA -,3/5/70 87-15859INVOICE NUMBER p.o. Box 6417 City _______,, Dallas Texas 75222 ^Tj. T. Thorpe Company, l P.O. Box 33399, D Houston, Texas 77033 T L 144-S sr h Same, i For; Suntide Ref. p Corpus Christ!, T L Tex On BIRMINGHAM, ALABAMA 2130 Highland Ave.; Ph: FA 4-9597 |---- j CHICAGO, ILLINOIS 2810 W. 38th St.; Ph: VI 7-2211 DALLAS, TEXAS 2320 Irving Blvd.; Ph: ME 1-5094 DEARBORN, MICHIGAN 6220 Miller Rd.; Ph: LU 4-8050 DOLTOON, ILLINOIS Ph: 841-31551 P. O. B! ox 97, Chicago, Illinois j---- 1 GRAND RAPIDS, MICHIGAN 625 Ann St., N. W.; Ph: 363-4717 P7I-J HOUSTON, TEXAS LLr-P. O. Box 1775; Ph: FA 3-0307 j [ INDIANAPOLIS, INDIANA 1809 Cornell Ave.; Ph: WA 5-4217 KANSAS CITY, MISSOURI 1727-33 Walnut St.; Ph: GR 1-5657 ROCK ISLAND, ILLINOIS 6th Ave. & River St.; Ph: 788-1214 STRAIGHT BILL OF LADING--SHORT FORM-Original-Not Negotiable. RECEIVED, subje the classifications and tariffs in effect on the date of the ' i of this Bill of Lading, Em&kmit pick up Shipper's No<_ Company______ Agent's No. B.L No. 3218 at HOUSTON, TEXAS, 3/5/70 _19_ From KAISER REFRACTORIES A Div. of KAISER ALUMINUM & CHEMICAL SALES, INC. th* property dcrS>*d blow, in opporent good order, except a* noted [conStnf* ond condition of content* of package* unknown), marked, consigned, and rfestmed at indicated below, which said corner (the word comer being understood throughout flu* contract of meawta am OWIM M OKDMallon M KMICUIM si MMwh, invIm Uv> nwitrnrtt nnru. In In )(, ....O .1 J -*- - --r-----I-,------ u.. J..,-. u 1.T-. IJi " Consigned to Destination Route J. T. Thorpe Go ., Houston, Texas State of (UaU or street address ct oomlgnce--Toe purposes of aottQcsttoa oolyj County of A Div. of KAISER ALUMINUM 8.CHEMICAL SALES, INC. . ,-itt Shippers, PerLiHAgent, Per. Permanent postoffice address of shipper, P.0. BOX 1775, HOUSTON, TEXAS 770011 Thank you for your order. This confirmation is on exact copy of our entry thereof. To assure that your order has been entered cor rectly please check this against your records ond notify us immediately of any discrepancies. If such notice is not received within 10 days it will be understood that the above is correct and that it is agreed that this confirmation, together with the conditions printed on the reverse side hereof, shall constitute the entire contract between us. CUSTOMER TMs Shipping Order fciSdbaEKX . mutt be legibly filled in. In Ink, in Indelible Pencil, or in Carbon, end retained by the Agent. "JRECEIVE, subfe ' **\>he classifications and tariffs in effect on the date of the Issue of this. Ing Order, PiCk: Up_____ ________________ Compony Shipper'* No. Agent's No. 3218B.L No, at HOUSTON, TEXAS, 3/5/70 KAISER REFRACTORIES A Div. of KAISER ALUMINUM & CHEMICAL SALES, INC. jf J't mttvMt t-tsignt uotuitcattont etied on the date hereot, it mn n a ran or a roil-water smpment, or (ij in me oppncobi* motor corner classification or tariff this m o motor corner shipment. Shipper hereby certifies mot he it famtlid? w*i o m terns ond conditions of the sotd bill of loding, including those on die bode thereof, set forth in the classification or tariff which governs the transportation of this shipment, and the said terms ond conditions ore hereby agreed to by the shipper and accepted for himself ond Consigned fo J. T. Thorpe Co., (Mail or street address of consigneo--ror purposes of notification only.) Destination Route Houston. Texas State of County of Delivering Carrier blo. Packages 280 Car Initial DESCRIPTION OF ARTICLES 100? bags Furotab Castable Car No. WEIGHT Class or Rate Check Subject to Section 7 of conditions. It this chip* uent is to be delivered to the eoaslgnee without recourse on the consign nor, the consignor shall alga the following state* meat: The carrier shall not make delivery of this Shipment without payment of freight and all other lawful chargea. P.0. 6326-2893 (Signature of consignor.) If chargee are to be pre* paid, write or stamp hare, "To be Prepaid.** Boo'd 9 to apply in prepayment of the chargee on the property hereon. described Agent or Gamier If the shipment moves between two porta by a carrier by water, the law requires that the bill of lading shall state whether It Is "carrier's or shipper's weight." NOTE--Where the rate Is dependent on value, shippers are required to state specifically In writing the agreed or declared value of the property. The agreed or declared value of the property Is hereby Specifically stated by the shipper to be npf exceeding (The signature here acknowledges only the amount prepaid.) Charges Advanced: KAISER REFRACTORIES A Div. of KAISER ALUMINUM & CHEMICAL SALES, INC. Shippers, Per. Permanent poitoffiee addrei, of jhipper, P.0. BOX 1775, HOUSTON, TEXAS 77001 I JflEL .Agent, Per_ '"Agent must detach and retain this Shipping Order and must sign the Original Bill of Lading. CARRIER REMARKS '"""" " '" REQUESTED B* ,V 4*' . J- jp fc ' . '-%& '- ;> vj`V' ~ V^y#0 REQUEST FOR ' PU RCHAS eWBP~' ' SHIP TO " -' "'' ?> "-Mi"date'.nIedeeISicisMKa'- location /1~^. wp|tft;pEL(^ERY&INgp^^? -'-- JO' B DESCRIPTION vid,.t&jf'':V..", ?rV3|i COST PLUS CONTRACTS JOB NO 'TffJ 4?'ft /JcUl c ?*. !Xj* yh *j- 2Zk_HUZl / ojffc- :r (P0, tr&o ?k2^ 0 / 2~* 0 Ttukxs 4 l2.,(e> Q . ,0, -S *-- tV HI yf 6? t> 3 72, o-o yj-j .2 it o~it v~* chd~ ant / ~7^1,^ hiuJkiii'l