Document 5DaKBg6OaYjkw932y87pDGnNz
phase remit TO: . CONSOLIDATED RAIL CORPORATION P.O.BOX 371105*
PITTSBURGH. Pa
1ORIGINAL FREIGHT BUI
CAR Off TRAKEff
CAff
LENGTH CAPACITY
KU Of LAMNONUMMR
INITIAL
NUMAER
ORDERED
ooon 0000 K'OMF
UTLX
96227 FURNISHED
0^00 0000 ORIGIN CITY
DESTINATION
iTAft 6r rw5T~
ASHTABULA
------------------- c
<----- r*-------."7.1 * '^| ,/A CLEVELAND
'.Wn - J'", V ;
HBUHI
wflffri
: INKMMAtXM Aft 2,a. 7ft,,
coMmm
AUG 2
general
a
:ewiaitt TIRE & RUBDCR GO.
JOL.
DtSCMflKM or ARIQB Incc
CARS SWITCH CHARGE
GHH- LLANFOUS BILL
sm
132
mmrm
WHNI
(Alt
f
INTRA PLANT SWITCH ON 8/22/78
INIT NUMBFP COHMQP FB TRk fr spt TO TK to 8PT
UTLX 096337 CHEM OUTBID'
TOx 009101 CHFM___ OUTSIP:
UILX 096213 CHEM OU^SID
UTLX 096218 CHEM OUTSItK
PPex 009055 CHE P^GX" 009009 CHEM
P 19 D 19
SPOT SPOT
i
19
1S_
12.
8P0T 3 SPOT 4
SP0.LJ
SPQI-Jl
BC^LEfl
SCALES
UTLX QJBgqi-CHEM____P 19
SPOT `
SCALED
UTlx 037989 CHEM 0 19
JPPT t
l8C.l-l.gg.,
tire
46( AM
AM
AM AM AM AM
-W RUBBER COMPANY
OENC 54573
ACCOUNTS PAYABLE CODING MEMORANDUM_________
APPROVED FOR PAYMENT Y PLART ERGIREER TECHNICAL SVP.
PtAHT ACCT.
purchasing agent
INITIALS
INDICATE WORK PERFORMED BY HARKING (X)
ACCOUNTS PAYABLE
1. PRICE OK
2. qua. ok
3. TERMS OK
]
AUDITING 1. FRT. OK 2. COOES OK
3. APPROVALS OK
A. CHECK R.R.
qua.
5. EXT. OK
CONTROLLER
--------
CHECK NO.
SHOP ORDER
INITIALS APPRO. NO.
INITIALS
BIST.
ocrr.
sut. LOC. OTHER
AMOUNT
'S' 32W-ASH. *-TS
WSNl; o*ort
________ 1____________ "
>
FUASE REMIT TO;
CONSOLIDATED RAIL CORPORATION
P.O.er'y 3711 asw
**
Pittsburgh.
CAR OR TRAILER
p* A --
CAR
1 pgn ORIGINAL FREIGHT Bill-
LENGTH CAPACITY
MU OF LADMG NUMEB
INITIAL
Odocno finpn nooo -MINE
utlx
62?7 FURNISHED
Oftfto ^(>00 ORIGIN CITY
"destination
-------- HaK 6r M6v.-
ASHTABULA
ROUIE CONSUME
_ W - ---- tV-.-
IF
I'JJS
/A
4J)
rLEUELANP
VA
A
GCMEPAL
RUBBER COMPANY
-wnr regt^iti
GERiER7Vt~TlR & RUDDCH CO.
-Sitt.
KsaamoN of ariicus
Isrce
dCARS SWITCH CHARGE
RTPT3 LLANFOUS bill
SOI
112
B"T""
TitUtBlaUrwIHmIMnf
WEIGHT
RATE
,-FRBOHT
Advances
I :z:
-151622
[UrAnpAjlbi PLANT SWITCH ON 8/22/78 INTT NUMBER CQmmQP FR TPK FP SPT TO TPK TO SPT
AMOUNT
UTLX 096227 PP6X 00R1Q1 UTLX 096213
mi. 096218 PPGX 00905*5
P^GX 000009
CHEM OUTBID'
CHC.V____ aUTSTP: CHEM nuTSIP
CHEM CHEM CHEM
OUTSICK Q 19 p 19
SPOT SPOT
3 <
1
i_
19_ 1
SPOT ? SPOT 4 SPOT 5
pPOT 6 SCALES
SCALE?
463 JUdl
_4il
GENC 54573
utlx 038844 CHEM____ P 19 UTLX 037489 CHEM P 19
SPOT 5 SPOT t
SCALES iCALES
HUS PAY THIS'AMOUNT --
01 1*06
118
H9?a 3P
AD I47Q REV I-74 FRID M USA
*? 3224-MIL 4-75