Document 5boE1K3Nbw7pbrop1j1vwpLx0
FILE NAME: Firestone (FIRE)
DATE: 1966-1980
DOC#: FIRE003
DOCUMENT DESCRIPTION: CP Hall talc purchases by Firestone in Decatur IL [Ex. 37]
S--5 REV. 5.65
PURCHASE ORDER
DATE
8- 18-66
TERMS
1- 10 -30
; t : i -a
i.3
F.O .B.
P /S
PURCHASE ORDER NUMBER
D C -363I4- I - 7 II+
RELEASE NUMBER
C. P . HALL CO. 7300 SOUTH CENTRAL AVENUE
CHICAGO, IL L IN O IS 60638
DECATUR PLANT
S HIP VIA
2 - 1 2 0 1 - 0 1 5 TUBB
ITEM
NO.
QUANTITY
PLEA SE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER SPECIFICATIO NS AND CONDITIONS HEREIN GIVEN
DESCRIPTION
PRICE OR
DISCOUNT
M M IN N
M M N M
10.000 LBS.
1
'
I
M N M M H M M tN
M M M N M N fN
M M M iM H ffN
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
A T T N : R. F . HAHNSTADT
CODE 2 8 DELIVERY REQUIRED? 8 - 2 6 - 6 6
9O .9O T
IS S U E D BY
BATO/JACKSON 056771
S--5 REV. 5 - 6 5 ***
PURCHASE ORDER
DATE
7- 21-66
TERMS
1 -1 0 -3 0
F .O .B .
P /S
PURCHASE ORDER NUMBER
D C -3 5 1 7 6 -7 1 1*
RELEASE NUMBER
SELLER
p
SHIP TO
r
C . P . HALL CO. 7 3 0 0 SOUTH CENTRAL AVENUE
CHICAGO, IL L IN O IS 60638
DECATUR PLANT
S HIP VIA
2 - 1 2 0 1 - 0 1 5 TUBB
QUANTITY
PLEA SE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER SPECIFICATIONS AND CONDITIONS HEREIN GIVEN
DESCRIPTION
PRICE OR
DISCOUNT
2 0 0 LB
CODE 28
DELIVERY REQUIRED 8 - 5 - 6 6
105.90 T
D IRECT CORRESPONDENCE TO PURCHASING D E PT.
attn; r . F . - HAHNSTADT
IS S U E D BY
BATO/JACKSON 056790
PURCHASE ORDER
DATE
7- 1-66
TERMS
1- 10-30
f .o .b :
p/ s
PURCHASE ORDER NUMBER
0 0 -3 *4 -8 3 3 -7 RELEASE NUMBER
SELLER
p
C. P . HALL COMPANY 52*4-5 EST 73RD STREET CHICAGO, IL L IN O IS
SHIP TO
r
DECATUR PLANT
SHIP VIA
2- I 2O I- O I5 TUBB
ITEM NO.
QUANTITY
PLEA SE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER SPECIFICATIONS AND CONDITIONS HEREIN GIVEN
DESCRIPTION
: , ___ ^
# # (N N H M M M fM `
I
10 GAL 200 LB
CODE 22
,.77J3 ^ -- a " -
CODE 28
. <>7/
DELIVERY REQUIRED* 7 - 1 1 - 6 6
PRICE OR
DISCOUNT
.2 0 LB
IO 5 . 9O T
# # #
N *---------------
DIR E C T CORRESPONDENCE TO PURCHASING DEPT.
a t t n : R. F . HAHNSTADT
IS S U E D BY
BATO/JACKSON 056806
S--5 REV. 5-65
U>-
PURCHASE ORDER
DATE
TERMS
6 -1 *t-6 6
1- 10-30
F .O .B .
P /S
PURCHASE ORDER NUMBER
DC-3M f83-71*+
RELEASE NUMBER
SELLER
p
SHIPTO r
C . P . HALL CO. 5 2 V 5 WEST 73R D STREET
CHICAGO, IL L IN O IS 6O638
DECATUR PLANT
SHIP VIA
2 = 1 2 0 1 - 0 1 5 TUBB
QUANTITY
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER SPECIFICATIONS AND CONDITIONS HEREIN GIVEN
DESCRIPTION
2 0 0 LB
CODE 28
PRICE OR
DISCOUNT
A /P
DELIVERY REQUIRED: 6 - 2 7 - 6 6
DIR E C T CORRESPONDENCE TO PURCHASING DEPT.
ATTN: sL. R . MCDONALD
A IS S U E D B Y
BATO/JACKSON 056891
i
m@ mn f
m to
m a n u f a c t u r e r s a n d s u p p l ie r s o f CHEMICALS' M ' f USTRY
THE FU M E AND THE F U S Symbol of Quality
7300 SO. CENTRAL AVENUE, CHICAGO, iftlOi:
PLEASE REMIT TO: P .0 . BOX 197 - ARGO. UUH01S 60501
u t u M g
SOLD TO
THE FIRESTONE T I R E AND RUBBER CO
*
2 5 0 0 NORTH 22ND STREET
s h ip
DECATUR I L L I N O I S
to *
\
fujc
A m ?aia
PHONE 767-4600 (AREA CODE 312)
AKRON NEWARK C H IC A G O MEMPHIS TORRANCE
,l BATO/JACKSON 056938
. S .S REV. a -6 6
K '"* k
** as.*.' -
t
DATE
7-1 8 -6 3
TERMS
1-10-30
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
9 S U H U K , n itH V fl
F .0.8.
AKRON
PURCHASE ORDER NUMBER
DC-1 0 9 0 8 8 - 7 &
RELEASE NUMBER
SELLER SHIP TO
C . P * HALL 7300 SOUTH CENTRAL CHICAGO IL L IN O IS
j V
2-1201-015 KMCNHALL
S H IP VIA
DECATUR PLANT
PLEA SE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER S PE C IFICATIO NS AND CONDITIONS
HEREIN G'VEN-
DESCRIPTION
L M H M tM ( U lH t M l
iiiu m
hI
4 U111IMM
2 *0 0 0 LS
CODE I 7
DELIVERY RCQUIREDl RUSH
<
M4*4I4H4 4 M 4 I 4
I
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN:
ft. F . HAHNSTADT
SHIPPER (IF OTHER THAN SELLER)
IK S
HM 4M M M
~
I-s--H---H--R1!H|
I
4 ft
a
a a a
a a a
a
a
i
1ST RECEIPT
DATE M iT'L REC`0
V ~ ^ r-C
' carrier -veight
/T S
"9-c ` / ( l ' ACCEPTED y
CARRIER
* yf
DELIVERY SUP NO.
2ND RECEIPT
DATE MAT'L RECO CARRIER WEIGHT ACCEPTED
CARRIER DELIVERY SLIP NO.
-__PKGS.
/
CAR NO.
O.S. ft D.
PKGS.
CAR NO. O.S. ft 0.
PRO. NO.
3C ZL3
>V
DATE OF PRO. AMT. CP
FRT PD * V . , s <
/*
SEALS-EAST
SEALS-WE ST
CHECKER _
^ _ zr
REJECTED
s~( . ^ /X .
PRO. NO.
DATE OF PRO.
AMT. OP FRT. PO.
SEALS-EAST
SEALS-WEST
CHECKER
REJECTED
BATO/JACKSON 056939
THE FLAME AND THE FLASK Symbol of Q u a lity
PHONE 767-4600 (AREA CODE 312)
<W W m M & K U
m a n u f a c t u r e r s a n d s u p p l ie r s o f c h e m ic a l s t o in d u s t r y
AKRON NEWARK C H IC A G O MEMPHIS TORRANCE
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638 PLEASE REMIT TO: P .0 . BOX 197 ARGO, ILLINOIS 60501 G
'
sold
to
*
,>
THE FIRESTONE T I R E & RUBBER CO 2 5 0 0 NO 22ND STREET DECATUR I L L I N O I S
s h ip
to *
BAME
BATO/JACKSON 056940
s .s REV. 8 .6 6
fWJJJ* US. A.
OATS
6 -7 -6 8
TERMS
1- 10-30
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F .O .B .
k%mn
PURCHASE ORDER NUMBER
D C -t0 8 p 0 -7 lV
RELEASE NUMBER T
SELLER
0 . iJ. h a l l 73>0 SOUTH CENTRAL CHICAGO IL L IN O IS
DECATUR PLA4T
RECEIVED
,_'~1I
JUN IS 1968
VOUCHER DEpl
S HIP VIA
2 -1 2 0 1 -0 1 5 TUBO
DATS MATL. RECO fr-
> '/ 7 --C.
=
3^
CAR NO.
PRO. NO.
y DATEOF PRO. AMT. OF
-j
4*7??</
FRTPD . X
1ST
CARRIES .vElGHT
DELIVERY SLIP NO.
PKGS.
O.S. ft 0.
SEALS-EAST
SEALS-WEST
CHECKER
RECEIPT ACCEPTED
REJECTED
, . --j
2ND RECEIPT
DATE MAT! RECO CARRIER WEIGHT ACCEPTED
CARRIED DELIVERY SLIP NO.
CAR NO.
PK6S.
O.S. ft 0.
PRO. NO. SEALS-EAST
REJECTED
DATE OF PRO. SEALS-WEST
AMT. OF FRT. PO. CHECKER
BATO/JACKSON 056941
? J"
M ANUFACTURERS AND SU PPLIER S OF CHEMICALS TO INDUSTRY
THE FLAME AND THE FLASK Symbol of Qu a lity
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
PLEASE REMIT TO: P.O. BOX 197 - ARGO, ILLINOIS 60501
J
SOLD
to
THE FIRESTONE TIRE&RUBBER CO.
2500 N . 22ND STREET
* DECATUR IL L IN O IS
sh ip
to *
SAME
PHONE 767-4600 (AREA CODE 312)
AKRON NEWARK C H IC A G O MEMPHIS TORRANCE
CUSTOMER ORDER NO.
DATE OF ORDER
SALESMAN F.O.B.
D C l o 1 ,0 2 - 7 lU i> i
1 2 -2 0
2
AKRO N
1SHIP'JING INSTRUCTIONS >
A R R .'i- 2 2 1 8 '
>
. ,
i *
CAR
N 6.' 1
AvN->T
IN
lftA L >
*
1
%
QTY. ORDERED t ~ T ~ W S ' SHIPPED
FREIGHT
PPD.
PPD. CHG.
L
ROUTE
_ TR UC K
DATE SHIPPED
SHIPPED V IA
I 18 6 8
SIME
DESCRIPTION
X tfB X O H I O UNIT
PRICE
TERMS
1- 10-30
DATE
JAN2568
in v o ic e n o .
11217 3
AMOUNT
O00# `
800.00
LOOM ITE
CODE 17
TALC
TON 71 0 0 0 0 71.00
2 8 .4 0
HECERVi IID JA N 2 9 1968 a
RS
Terms
P. O. ___
?"
.
- jL tJ L L
2': P. S.
O. Dei.
-- P . i i ' / i r u F o r ________
B . P . S. F. A. Price -- Account f o :
A p p lie d
* -Extension
9 )7 - !-~ a /5
7, 3 C
^
3 - 11 i
f Y* ? C
% H
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6. 7 AN D 12 OF THE FAIR LABOR STANDARDS ACT. AS AMENDED AND OF REGULATIONS AN D ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF.
ORIGINAL INVOICE
2 8 .4 0
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 056942
< *
S -5 REV. 6 -6 5
ui> 4
DATE 1 2 -2 0 -6 7
TERMS 1 -1 0 -3 9
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
AKftv*
PURCHASE ORDER NUMBER
D C -1 0 5 1 0 2 -7 TH
RELEASE NUMBER
SELLER SHIP TO
\
C. '> H A U ? X > SOUTH CENTRAL C' i CAOO, IL L IN O IS
RECEIVED JAN 29 I960
VOUCHER DEPT.
SHIP VIA 2-1201-015 T
DECATUR P t m r
PLEA SE ENTER OUR ORDER FOR TH E FOLLOW ING IT E M S PER SPE C IFIC A TIO N S ANO CONDITIONS
HEREIN GIVEN.
DESCRIPTION
08E t7
3EUVCRY m m m p t
1-22-63
S?w
<_____
-------------------$
O IR E C T CO RRESPONDENCE TO PURCHASING D E P T.
ATTN:
r
S H IPP E R (IF OTHER THAN SELLER; 44- * -
1ST RECEIPT
OATE M .AT'L REC O
/- 7 r-/ r
C AR R IER W EIG HT
fry 4
AI-1-C PT e n
-* * *
CARRIER ! OEUVERY SUP NO.
2ND RECEIPT
OATE M A T 'L REC O C AR R IER WEIGHT ACCEPTEO
CARRIER DEUVERY SUP NO.
l
i
PKGS.
PKGS.
CAR NO. O.S. ft 0.
CAR NO. O.S. ft 0.
PRO. NO. SEALS-EAST
REJECTED PRO. NO.
SEALS-EAST REJECTED
_
I
If t t tft M tltM
DATE OF PRO. SEALS-WEST
/I AMT. OF ^ FRT PO
!
Cj
^
V
---------------------------- CHF J .
CHECKER / --\
K
OATE OF PRO. SEALS-WEST
AMT. OF FRT. PD.
CHECKER
BATO/JACKSON 056943
I- -
PHONE 767-4600 (AREA CODE 312)
'4 \
%
/ m
C M B M I C o m p |r ow
M ANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY
AKRON NEWARK C H IC A G O MEMPHIS TORRANCE
\ J
THE FLAME AND THE FlAJK Symbol of Q u a lity
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
PLEA
3F'~"ir
REMIT TO: P.O. BOX 197 - ARGOjUtlf/GT'S S0501 $ t P 2 0
SOLD TO
THE FIRESTONE T I R E & RUBBER CO
. 25OO NORTH 22ND ST
DECATUR I L L I N O I S
-SAMW S h i r
. P. S.
IS .
^ E xpre
D e l. -------------------Return F o r
J ____
ORIGINAL INVOICE
BATO/JACKSON 056944
DATE
5 -9 -&
SELLER
SHIP TO
1- 10-30
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
\ r ,
PURCHASE ORDER NUMBER
V
.... - 00- 114922-714
MA\ a I i
RELEASE NUMBER
C. P. Hail Coapany 7300 South Contrai Itenue
hfakgo, Illin o is 38
VOIP-" " '
2*1201*019 Mendenhall
Decatur Plant
S H IP VIA
XU
PLEA SE ENTER OUR ORDER FOR TH E FOLLOWING IT E M S PER SPECIFICATIO NS AND CONDITIONS
HEREIN G IVEN.
D E S C R IP T IO N
iH x p n H
2 .0 0 0 11m ) Cod* B? 14646 p allatised Siilefaae 4-eay try p a lle t $3.00
I MMMMMO
HI i
m
r
a s u m r hsouibed bush
a M M
OIRECT CORRESPONDENCE TO PURCHASING DEPT.
b. K. H untm ar A T T N :
SHIPPER (IF OTHER THAN SELLER)
1ST
RECEIPT
DATE MAT'L REC'D
* efVnRIER WEIGHT J -SU# ACCEF^^^^^"
_ /PN // CARRIER k't/? n' J/' DELIVERYLip'nB.
PKCJs.
OATE MAT'L RECO
CARRIER
2ND
CARRIER WEIGHT
OELIVERY SLIP NO.
PKGS.
RECEIPT
CAR NO.
Ci.S. &0.
CAR NO. O.s. a 0.
/
PRO. NO.
DATE OP PRO.
SEALS--EAST
SEALS--WEST
____________ REJECTED PRO. NO.
OATE OF PRO.
SEALS-EAST
SEALS-WEST
LT/___X7ll&f/f_,
Umt. of Vrt. po. cheCketT"
BATO/JACKSON 056958
THE FLAME AND THE FLASK Symbol of Q u a lity
L H a ll C d
M ANUFA CTURERS AND SUPPLIERS OF C HEM ICALS TO INDUSTRY
7300 SO. C E N T R A L ^ J W IJE \
PLEASE REN
"
SOTL0D
THE FIRESTONE T I B & RUBBE
25OO N . 22ND STREET DECATUR I L L . 62525
PHONE 767-4600 (AREA CODE 312)
AKRON NEWARK C H IC A G O MEMPHIS TORRANCE
WE HEREBY CERTIFY THAT THEtSSEb GOOUDUSb WEERKEt PKRUODULC.EUD IN LC>OUMMPrLUIAANNCLE.t WITimH aALl lL MAPrPrLLiILCABLE K t i S E M E M f c f o W C L1 Aa BOR Sr TT At Nu Dn AARD ADCS AaC/-Tt. AA SC Aa Mk AECNkDi nEcDn Aa NK iDn ,O/"FC RDCE/-G.IUIILAATTIIOANM SC AA NM DR OPtRDDnEFRDSi OAPF TTWHEF UIINNIIITTEFDD STAJfjpOtPART'MnNI 'Or LA
THEREOF.
`
O RIG IN AL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 056959
THE FLAME AND THE FLASK Symbol ol Quality
M ANUFA CTURERS AND S U P P L IERS OF C H E M ICALS TO INDUSTF
7300 SO. CE
PLEASE
F R A M iVEJNSE, CHICAGO, ILLINOIS 6(
MIT TO: P .0 . BOX 197 - ARGO, ILLINO IS 60501
SOLD TO
FIRESTO NE T IR E & XNK 2^ 00 N 22ND STREET DCATURW IL L IN O IS
PHONE 767-4600 (AREA CODE 312)
AKRON NEWARK C H IC A G O MEMPHIS TORRANCE
DUNS 0 0 -4 9 3 -7 6 6 0
DEAj TUR PLANT
CUSTOMER ORDER NO.
DATE OF ORDER
SALESMAN F.O.B.
ixc-V r6 4 i6
--- * **
SHIPPING iT *5f RUCTIONS J
SHIP--TO A R ? --9 -8 -
CAR NO. A N D INITIAL "
8- 2 I -69 6
FREIGHT
COL
PPD. I PPD. CH G.
9 cc iL L E fT
DATE SHIPPED
^ 8 69
CHGD
ROUTE
NUSSBAUM
I QTY.ORDERED
UNITS SHIPPED
description
Account N u ,
UT
UM IC
SEP\Q69
VI
14 8 3 2 0
4o - : 5o#
BAGS
2, 0 0 0 . 0 0
EMTAL 4 2 TALC RP 1 4 6 4 6
TO' P e r**
47 0 o d o
47.00
47.0 0
/
/
A
1.00 2.0 4 0 . 0 of0r >
/\/\ua/ - ^ *' 7f o^y/ ^c ^
f * e 1 eA T r
4o 48 PALLET CHG l ,;xPLUS PPD FRT CHGS
EA OWT
2 7500
ir - f c t r o 'o
'<. DO NOT SHOW PRODUCT tjlAME c) n CONTATNE R S .
^ I D E N T I F Y CONTENTS BY SHOW `
R CODE
NUMBER AND WEIGHTS IN TWO . ,>
. . RS.
"METAL CONTAINERS SHOULD C/ RRY [THESE MARKS
ON THE S ID E AND SHOULD SHCW "RfcTURNA BLE"
, AND NAME OF VENDOR OF; "NON RETURNABL E" IF
g i HAZARDOUS. CONTA INEF; MUS carIry s a f E .
HANDLING IN S T R U C TIO N ^. s `ATE lANY SP EC I AL
STORAGE INSTRUCTIONS IF RQUIRjED
R
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL
is^u^ED ^UND ER ^SEC loN^4
LLAABBOORR SSTTAANNDDAARRDDSS AACCTT., Aa Ss AAMMEENNDDEEDD AA NN DD .OOFf RREEGGUULLAATTIIOONNSS A N D ORDERS OF THE UNITED STATES DEPARTMENT O f LABOR ISSUtU UINLitK
THEREOF.
O RIG IN AL INVOICE
k
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 056960
S-S REV. 9 6 B
8 -8 -< 0
SHIP T C ____
yoo
TERMS
1-10-30
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
` ` L l. I ' / q ' )
PURCHASE ORDER NUMBER
n c-ii6 *l6
RELEASE NUMBER
G j P* Iia ll
7300 Soutt* Contrai Atmub
C h i* * * . IU ia a ia ^0638
^ 1 1 id-29
: ^ / 9
2*1201*015 ManftaBfeall
D ec& tor P la n t
.**
PLEA SE ENTER OUR ORDER FOR THE FOLLOW ING ITE M S PER SPECIFICATIO NS AND CONDITIONS
HEREIN G IVEN.
DESCRIPTION
2000 1 W
B? 14646 P a lla tis e d
,, A
^ 5S
S i l v i e F a a e 4 -a s jr t r y p a l l e t $ 3 -0 0 gg
m u s a r h ^ u im o s 9 - 8 - 6 9
BHH
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN: n r H A H H aY A g r
SH IPP E R (IIP*oTHER "m AN bt.l_l_fc.Mj
1ST RECEIPT
2ND RECEIPT
OATE MAT'L REC'Q .
CARRIER
/]
/
IP
CARRIER WEIGHT
/ -------
DELIVERY'SLIP NO.
PKGS.
O.S. & D.
--A--C--C-E.-P--T--E-D------------------------- 1------------------------------------------- ---------------------
DATE MAT'L RECO
CARRIER
CAR NO.
CARRIER WEIGHT
DELIVERY SLIP NO.
PKGS.
O.S. A D.
PRO. NO.
io lfJV
SEALS-EAST
1 *TE OF PRO.
1
SEALS-WEST
REJECTED
PRO. NO.
DAIt ui- rw.
SEALS EAST
SEALS-WEST
AMT. OF FRT PO
" " e g _____________
V ^
FRT. PO.
BATO/JACKSON 056961
M ANUFACTURERS AND SUPPLIERS OF C HEM ICALS TO INDUSTRY
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
PHONE 767-4600 (AREA CODE 312)
AKRON NEWARK C H IC A G O MEMPHIS TORRANCE
BATO/JACKSON 056962
S-5 REV. 8-66
'' -
OATE
11-5-68
SELLER
SHIP TO- . _
ACCOUNTS PAYABLE DEPT. COPY
TERMS
1-1O-.30
RECEIVING REPORT
F.O.B.
Akron
' C ...
PURCHASE ORDER NUMBER
DC-1 1 1 1 3 5 -7 H
RELEASE NUMBER
0 P * S ail 7300 oath Central Chicago, Illin o is
#CC 3 808
BUCHERQ p j.'
2-1201-015 ubb
Deoatur Plant
SHIP VIA
Q U A N TITY
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEM S PER SPECIFICATIONS AND CONDITIONS
HEREIN GIVEN.
D E SC R IPTIO N
ij : j 4000 lb Cada 17
m m I *
I> # 4 I> 4 I> 4
I <
I* 4 I If 4
M M M 4 iff* * * 4 I> 4 Iif 4 Iii* f # 4
I f
1!
I >f '
SLITKSr KQUIRD; 11-19-68
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ft. F, HAfiMST4fl& ATTN:
SHIPPER (IF OTHER TTHHAAN SELLER)
4 lf**4 ***** i
'------------ -,
I
f
f* * * * * * * * i
ffffffffffM
f**
J
ksssssS su
1I dC T1
RECEIPT
2ND RECEIPT
DATE MAT'L RECD 0
CARRIER WEIGHT
3c G o
ACCEPTED
DATE MAT'L RECD
CARRIER WEIGHT
CARRIER
'
OELIVERY SLIP NO.
PKGS.
CARRIER
DELIVERY SLIP NO.
PKGS.
CAR NO. O.S. A 0.
CAR NO. O.S. A D.
PRO. NO.
DATE OF PRO.
< L ? /C o '7
SEALS-EAST
' SEALS-WEST
AMT. OF . KPT
CHECKER
S3T
REJECTEO PRO- NO.
SEALS EAST
OATE OF PRO. SEALS-WEST
/? 7 >
AMT. OF FRT. PD.
CHECKER
BATO/JACKSON 056963
BASF_EMTAL_JACKSON000076
BASF_EMTAL_JACKSON000077
BASF_EMTAL_JACKSON000078
BASF_EMTAL_JACKSON000079
BASF_EMTAL_JACKSON000080
BASF_EMTAL_JACKSON000081
BASF_EMTAL_JACKSON000082
BASF_EMTAL_JACKSON000083
fr80000NOSXOVr 1V1IAI3 dsva
SOLD TO
M A N U F A C T U R E R S A N D S U P P L IE R S O F C H E M IC A L S T O IN D U S T R Y
PHONE 767-4600
(A R E A CODE 312)
AKRON NEWARK CH ICAG O M EM PHIS TORRANCE
NO THE FLASK
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
of Quality 22I 9O
PLEA SE REMIT TO- P.O. B O X 197 - A R G O , ILLIN OIS 605
FIRESTONE TURE &. RUBBER
250O NO 22ND STREET
SHIP
SAME ASSOLD TO
DECATUR
IL 62521
TO
CUSTOMER ORDER NO .
DATE OF ORDER
SALESMAN F.O.B.
TERMS
)C i2 7 0 7 R -r2 3 0 9 , ( * SHIPPING INSTRUCTIONS '
I I / 05/ 7 I I5
FREIGHT
COL. PPD.
PPD. CHG.
* L--_______I______-J
CAR NO . A N D IN ITIA I,
XX
DATE SHIPPED
DELVD
ROUTE
HALLCO
SHIPPED V IA
Iq t y *o r d e r e d 1,
> a .' H o
chipped
'4 0 * '
3 D E S C R I P T I O N
PAGE
50 LB BAG
J A te-E M m , 4 2
H I P E E D - 2 , 0 0 0 LBSJ `-- "c o o rn T f H
. Oo U 3 y
UNIT
TON
U>
PRICE
70 uOO ? 7 , in )
NET 3 0 DAYS
DATE
iN 'O 'C c N O .
1 1/ 10 /71 16 4 12 AMOUNT
70.00
50 LB CTN
" C-STTLARATE USP
LB
f48
X 96. 00
3 07 2 0 0 L B S S H IP P E B ''
OUt "T ^
i/~0
B IL L IN G ONLY
DECEIVED N O V 1 9 197 ;
3 3 3 t Z 2-^
Terms O 7
D l 10
/ > ' /0
7 ' / l o i - o /J>
P .O . i%lo
R ec'd -Lt-' I ' l l
7
A? ! S
/(T O .
3 4 7 I-6 I
F. p . s T a t j t t .Expres
n
-n
z
-
'A . UOi
er
_
1 .3 ? . cert! is s t?;, Lie amounts i
P.S.F.A.. a 0 . D e l.
R e tic i'
6 0 not exc4 e d in lev,'er
ic ia h e re in
(1) the contract p r ic e o r (2 )
Price
Tv
; 7/
-
r
r
Account No, l i i i . F x t e n s i o
m a imum Is /els es ablish; O r r 1161 dated ion.
n accordance w t h E x e c u tiv e
j4 1S71* -
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6, 7 AND 12 OF THE FAIR i LABOR STANDARDS ACT. AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION M
l THEREOF.
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057103
C.P. Hall Company 11-2-71
DC-1 27407 -.V tf9
/
2 0 ,250j jo^^Code 86 (Consignment) ^ J '
y/
Code 307 (Consignment)^ ^
///y '
Code 326-A (Consignment) y
1
Code 327 (Consignment) ^yilfeturnable Drum Deposit
(jT o S D ,Code 938 (Consignment)`Z ^
C ^6,0fflyib) l . Code IOO84 (Consignment)
' O oT P P ^ ?1 Code IO665 (Consignment)'7 ^
,
l g ` **Code 12585 (Consignment)
^20o]l )
,=r-- \
2.000 lb )
Code 13407 (Consignment)
Code 14646 (Consignment)
7*00
\
BATO/JACKSON 057104
r
>
[ & U C o m p a q 0.0*
PHONE 767-4600
(A R EA C O D E 312)
PAGE
1
J
THE FLAME AND THE FLASK Symbol of Quality
MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY
7 300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
PLEASE REMIT TO: P. O 3C ' ' ' -
'.O-'.S -
DATE
10/03/71
DUNS 00 - 493-766
CUSTOMER HO.
22190
FIRESTONE T I R E RUBBER
2500 NO 22ND STREET
DECATUR
2-7f
Of- t>!
IL 62*21 2 '* *
3 r,<J'73-Pt~
ci^-33
S IVEDA)-CgT 111971 Term ; s am e as s d CBpTO___f_/_- 8
E Q- R Q o F. P.S
Rec'd _ 7 Express
O.D
. P.S. F. A. ,, Price 4 2 / . 3 3
Return For .Applied ___
Extension g
INVOICE NO.
14044
CUSTOMER ORDfR NO. ' ppDER DATE F.O.B.
ROUTE
FREIGHT ORDER NO.
DC1?, 740 7->R3F 93*4>*' >,1,0/0 5 / 7 1 DELVD
HALLCO TRK
PPD 6 0 3 2 0 -
1 ------------------- 5--------------------------
SALESMAN * 1 " '
15 ,
>
PRODUCT ODE TYPE GR. TONT
!__Lui_________
W. OM. QTY. SHIP BUYING
SHIPPED VIA
UNIT
CAR NO. & INITIAL
DESCRIPTION
TAX
DATE SHIPPED
0 / 0 0 /0 0
SALES TAX
9.
PRICE
AMOUNT
j , I. 25312jOO
i I
i
I
i
I
105^3900
162^3500
i
I
209ijl600
I
I
j I
353Cj3974
"'"'I
2 2 5
41
6 >3/o * /
C2 , 0^*5
,V 41
55GAL PE DRF u -'f
Lo. 7a
55GAL NR DRF
H/-0.3 C ~\
55GAL} NR DRIC 55GAL STL DF
#<AV-6*
55GAL NR DRF
AQUA AMM 2 6 CODE 3 2 6 - A 2 ,3 1 0 LBS. SHIPPED
CONTAINER DEPOSIT*' CAUST SODA LIQ 5 0 - 3 0 7
1 ,3 2 0 LBS. SHIPPED DIPENTENE-CODE 938 l l o t f S - i l l GALS SHIPPED FORMALDEHYDE CODE 3 2 7
2 ,3 7 5 LBS. SHIPPED CONTAINER D E P O S I T ^ PINE TAR PIGMENT 8 6
.0325
75.08
PER L 3
JO.OO
_0.01
. 0 5 0 0 l> T T o 0
PER L 3
1.22 1/ U5T42
PER GAL
I 3 Y JLC>
.0600<> 142.50
PER LB
7.00
r .o c
.0580 -1070.10
418C|3^00
1 8,4 50 LBS. SHIPPED
1 W* j 55GAL NR DRF L E - 4 5 S I L I C C N E 1.2535
PER L 9 .4200{^ 184.80
i
I
4 4 0 L B S . SHI PPED PER LB
472112074
J ! 4 9 4 7 2 0 7 4
I 5 1473 |2 1
i
i
i
i
i
i
1 9 0 ^ 1 9 0 50 LB BAG
579 5
STYGENE R - 1 0 0 1 0 6 6 5 9 ,5 0 0 LBS. SHIPPED
40
40 50 L3 BAG
EMTAL 4 2 - L 4 6 4 6 ?
bl-ot
2 ,0 0 0 LBS. SHIPPED
10
1 0 55GAL NR ORF UCON 5 0 --H 3 - 3 5 2 0
, 340* / 4 3T3 D
4 ,3 0 0 LBS. SHIPPED
.0607 PER L 6
70.00 PER TGN
.34 PER LB
U 576.65
70.00 ^ 1 6 3 2 .0 0
_________!____ I_____
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
01337
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057105
c
\
S-5 REV. -2 -7 0 r**Vve0
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
1 0 -4 -7 1
F.O.B.
SELLER
O .i'. l& ll C o c^e n sr
/ 300 S , C o n tri! Avanao
Chicago, Illin o is C6$
ocr 5 '.w .
Vni
.) r ,
PURCHASE ORDER NUMBER
-127407 DO RELEASE NUMBER R-2084
c f lt
2 -1 H )1 -0 l5 i& n d o n h a U
..Nca+ttr P l a n t
// S M . 'fC *
? 5 CO* . M M M M
3<X>Z Xoe** i i M M MM*. I. MMMMM M M M MMMM< MMMM(
QUANTITY
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS
HEREIN GIVEN.
DESCRIPTION
18,450 lb 1,320 lb
330
2,375
110
4,800 f f 9,500 lb
440 lb
300 lb
2,000 lb
Coda 86 Coda Coda Coda
(Consi
(C o n s ig n a n t)
A (Ccm?5im m a n i) ^
(C o n s ig n e n t^ B a ta iB a b la
Dnsa
Coda 9 ( C ^ l ^ n t ) - " 0 5 0 0 1 4
Coda 9 ( C a i i * 3 0 o t ) f Coda 1 .__5 __(_C_t_a_o_if^^ a a o n_tj
Coda 12585 ( Consignant, Coda 13407 ( Consii^raont,
Coda 14646 (C onsignant
(ssymmrn i m . }
_
m _
_ --
--
M M
< M
i i
--
*
M
i
M
M444M4M4
M M M DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN: r> n - U r m w i y m
SHIPPER (IF OTHER THAN SELLER)
BBLBIOT HSQ01R: AT OIKS
> >4
1ST RECEIPT
DATE M AT'L RECO
/c - 4 - 7 / CARRIER WEIGHT
ACCEPTED
2ND RECEIPT
DATE M A T 'L RECO
CARRIER WEIGHT ACCEPTED
CARRIER
______ T /D
DELIVERY SLIP*NO.
CAPRIER DELIVERY SLIP NO.
PKGS. PKGS.
CAR NO. O.S. & O.
CAR NO. O.S. A O.
PRO. NO. SEALS-EAST
REJECTED PRO. NO.
SEALS-EAST REJECTEO
DATE OF PRO. SEALS-WEST
AMT. OF FRT PO
CHECKER ,+ iJ
4
DATEOF PRO. SEALS-WEST
AFRMTT.. POOF. CHECKER
BATO/JACKSON 057106
t
WeC. H a il C
PLEASE REMIT TO: BOX 197-ARGO, ILLINOIS 60501
on^M
tf. M E M P H IS , IN . 3 3 1 1 3 2500 c h a n n e l v , =.
STO W , O H . 44224
:450 HUDSON DR.
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDcRSON, S.C. 29623
<07 R '^ er h t s . c ir c l e
CHICAGO, ILL. 60638
7300 SO. CENTRAL
LOC. NO.
TORRANCE, CA.
444 ALASKA AV =.
?0503
22190
FIRESTONE T I R E & RUBBER
SAME AS SOLD TO
PAGE
2
DATE
12/11/71
INVOICE NO. 185 54
DECATUR
IL 2521
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
Ssl'sr hereby certifies that the amounts invoiced herein
tio not exceed the lower of (1) the contract price or (?) r^ .in rm eve's established in accordance with Executive Order 11515 dated August 15^ 197L
ROUTE
FREIGHT
ORDER NO.
1C 1 2 7 4 0 7 R
12/06/71
SALESMAN
. DELVD
SHIPPED VIA
15
PRODUCT CODS
.
1 ' >
-------- r i ------- 1--------- -.-_--_--_--_--_--- ______
3TY. 'LUO.' . ' QTY.L'H'P
BUYING UNIT
HALLCO TRK
CAR NO. & INITIAL
DESCRIPTION
TAX
PPO 3 3 5 4 0 -
DATE SHIPPED
SALES TAX
0/00/00
. op4
PRICE
AMOUNT
I !.. I I
4 1 8C|35|00
I I II j I I I I
49472L74
I I I I I I
514^3.^21
I I I I I I
562 2122129
I I I I I I
i i I > <
3 ,7
* I I 1` *
35GAL
t > >1
01 ^0 L8
55GAL
50 LB
NR DRM BAG NR DRN CTN
PIGMENT 86
^
S I L I C ON E L E - 4 5 < +2*
.4200
U T , 3 2 0 L B S . SHIPPED PER LB
CODE 1 2 5 8 5 ,, TALC EMTAL 4 2 '
)\lb- 7 0 . 0 0
\J 4 , 0 5 0 L B S. SHI PRT
PER TON
CODE 1 4 6 4 6 ' UCON-50-H3-3 520
,3 *-0
ft .34
v / 3 , 3 6 0 L BS . SHIPPED PER L3
CODE 9 8 8 2 ZI NC STEARATE UPS '
b W-bO
P
.48
l / 2 00 L S S . SHIPPED PER LB
CODE 1 3 4 07
FU LV
I
I I I I I I I I I I I
( J R E l p T ALLO
(tCNOMNERS ARE
I :ry. GOOD C
. 'V. TIV< 120 D.^if
I
I
fv:z ;
d'.L'ZCi TO:
I I
THE C. ) vj ; ;
I
: 0 . O F IL L IN O IS
I
b . b 1 vi ,v\L AVE.
I
I I
'` HiCOOO, ILLINOIS
I
I
NET 3 0 DAYS
1% PC\ MONTH
SERWCElCfiARGE ADDED ON PASf WE ACCOUNTS.
.p
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
554.40 141.75
U-
1142.40 96.00
4230.92
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057107
I
8 -5 R EV. * 2 -7 0 f I r*o
12-2-7 =
SELLER
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
PURCHASE ORDER NUMBER
DC-127407 RELEASE NUMBER 9
3 -2 5 3 $
O .P . H a ll
7300
C ernirai Avomo
C ldcagp, I l l i n o i s 6D638
C /7 f
2-1201-015 Stoodanball
j ic a to r P la n t
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS
HEREIN GIVEN-
D E S C R IP T IO N
/6 ,6 5 0 /3JU5*
1|3L5 . 1 ' , ^4* *
U&
tC * 4 `
3260
M M M 1
H-HS*
CtM M
IM M I
M
It
M
M
1
a o c * H{ IM MwO* M4 ^ M M 4
H 5 0 44
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN: JL
SHIPPER (IF OTHER THAN SELLER)
Coda 86 (C ta te ig s a a n i)
Coda 307 (C o n sig sae n t)
Coda 326-A ( Coite i^ s a s n i)
Coda 327 (Con#*i^nEont)
H aiurrsabla
D ap o sii
Coda 93g iC a n xim xm t)
Coda 9882 (C o n p feK O n t)
Coda 10084 (( n i^ s is a fc )
Coda 12585 (C o n siL
Coda 13407 (C a n ig m t)
Coda 14646 (C o n s i^ E m t)
('U a m s S a o T i t M r a ) ~--
B & v r m H saiE E D t 1 2 - 10 -7 1
I
< n
i.z
tt icKi
I
:
--
1ST RECEIPT
OATE M AT'L RECO
/i-a -n
CARRIER WEIGHT
ACCEPTEO
2ND RECEIPT
OATE M A T 'L RECO CARRIER WEIGHT ACCEPTEO
C A R R IE R
CAR NO.
D E L IV g fJY S L IP NO.
PKGS.
COAfclGWM EN)T
o.s. a D.
C A R R IE R OELIVERY S L IP NO.
PKGS.
CAR NO.
o.s. a 0.
PRO. NO. SEALS-EAST
REJECTEO PRO. NO.
S E A L S -E A S T REJECTEO
OATE OF PRO. SEALS-W EST
A M T . OP F R T PD
n cHEe p (v --
V
OATE OF PRO. SEALS-W EST
A M T . OP F R T . PD.
CHECKER
BATO/JACKSON 057108
C . H a ll C o n ^ a iv y
PHONE 767-4600
(AREA CODE 312)
PAGE
1
s lii
THE FLAME AND THE FLASK Symbol of Qualify
MANUFACTURERS A N D SUPPLIERS OF CHEMICALS TO INDUSTRY
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638 PLEASE REMIT TO: P. O. BOX 197-ARGO, ILLINOIS oSul
CUSTOMER NO.
LOC.NO.
22190
F I REST0NE T I R E RUBBER . 26*>:N0 22ND STREET
SAME A jy f a k p /T O
i JLO, . .1
D5CATUR
IL 62521
,, 'b
DATE 9/30/71
DUNS
0 0 -4 9 3 -7 6 6
INVOICE NO.
13651
CUSTOMER ORBEg NO. _j ORDtR DATE F.O.B.
DC--12 9 4 7 _
* * SfAtESMAM. . :
15
.AKRON OHIO SHIPPED VIA
SHIPPERS DISPATCH
TRK CAR NO. & INITIAL
PRODUCT CODE TYPE GR. CONT
QTY. ORD.
OTY. SHIR
BUYING UNIT
DESCRIPTION
TAX
^FREIGHT ORDER NO.
COL 4 9 3 2 0 -
DATE SHIPPED
SALES TAX
92771
.*
PRICE
AMOUNT
49522074
40
4 0 5 0 LB BAG
TALC-r-.LGOM.ITE v
2 1OQ LBS . S H IPP ED
CODE P I G 17
rji.c rv
78.00
K 'itjCElVED Te ms / P.
. p~
TERMSt- ^ 1 - 1 2 ^ 3 0
78.00
D u e /? _ c- y
Rec'd / Q ' 1 -- DISCOUNT APPLIES TO M ATERIAL ONLY
F.
Expiess.,______
O.
turn For __
B. P. S. F. A
Pn C O ,. 2 t 02? An ;oim INO
2-
A;T .cu YiPii'-inn
/o/ - 0 /3
nS^tro
1 % PER MONTH SERVICE CHARGE ADDED
ON PAST DUE ACCOUNTS.
/- oV 0
02518 1 - ! % 7 1> " o 5 "
S e l^ / e re b y 7fortifies that tie amounts rivo ced herein
no not exceed the lower of ( 1) he contract ffrice or (2)
maximum levels established irt accordance Order 11615 dated August 15
witf
Executive
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
iffir-------
PAY LAST
AMOUNT IN
ORIGINAL INVOICE
THIS COLUMN
BATO/JACKSON 057152
9 -7 *7 1
SELLER
SHIP TO - - .
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F .O .B .
PURCHASE OROER NUMBER
1 * 10 -3 0
kam
n M 2M *7
RELEASE NUMBER
DECEIVED
CJ?. %11
* f!c a a ta re l
, .Illim ie
C 7 5 197) V0UCHER 0Epr
(L 7 /
2 * 1 2 0 1 "0 1 9 Mai!y fa |W*><| i i
--------------------- s - T
QUANTITY RECEIVED
TEM QUANTITY -
PLEASE ENTER OUR OROER FOR THE FOLLOWING IT E M S PER SPECIFICATIONS AND CONDITIONS
h e r e in g iv e n .
DESCRIPTION
Code 17
'*0- Scd. {Upo-
i IsSiSSSS!
i lovevevevi
I > I> < {> <
I < I fW W W V V I
itz tz u :
ILU LIV K K Y m & l B t & t
7 1 , W EKy CP
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN:
SHIPPER (IF W R B T 'T haI
1ST RECEIPT
DATEMAT'L RECO __ ,
CAR NO.
/n ^ -y /
'CARRIER WEIGHT
DELIVERY SLIPt&_
L* .
PKGS. f 0.S. A D.
ACCEPTED
% / iJ r o s '
f *
2ND RECEIPT
DATE MAT'L RECO CARRIER WEIGHT
ACCEPTED
CARRIER OELIVERY SLIP NO.
CAR NO.
PKGS.
OS. ft 0.
PRO. NO. SEALS-EAST
R-JECTED PRO. NO.
SEALS-EAST
I REJECTED
_ _ / DATEOF PRO. AMT. OF __ --.
_
9 -J 2 7 , ''~ S 0 ? o C L
SEALS-WEST *
' CHECKER 1 i /
w <- r r * ______ ___
DATEOF PRO. SEALS-WEST
AMT. OF FRT. PO. CHECKER
BATO/JACKSON 057153
PHONE 767-4600 (AREA CODE 312)
l I R H a l l C o m p a r i r 03? 2XdUV<gX
M ANUFA CTURERS AND SUPPLIERS OF CHEM ICALS TO INDUSTRY
AKRON NEWARK CHICAGO MEMPHIS TORRANCE
Symbol ol Quility
7^P0 SO. CENTRAL AVENIJE. CHICAGO. ILLINOIS 60638
PLE
p.p. B O X^/|_AR ^p0L'L(N :O IS 6 0501
SOLD TO
FIRESTONE TIR E AND
250O NORTH 22ND STR*
DECATUR IL L IN O IS
\97
''S H IP
D ^ V r epJ^^ .iid T O *
B Am e "
] 0/
0?;:vv
r'T Lu^ C c n ^
CUSTOMEP^ ORDER NO.
DATE OF ORDER
D C - 12 k ^ 2 ^ 1 I k
SHIPPING INSTRUCTIONS
ARRIVE WK* 1-4-711
.
* 1 2 - lO
I5
FREIQ H T
COL. PPD.
PPD. CHG.
COLL X T
CAR NO. ANO INITIAL *
1 QTY. ORDERED
U t ! ITS SHIPPED
I DATE SHIPPED
|l 5 71
D ES C R
F.0 3 .
ROUTE SHIPPED V IA'
NORTH
PT 1O N
SHORE
CHGO WHSE TRUCK COLLECT
UNIT
PRICE
TERMS
D A T E ^ * '----
t N V O iGG-JiQ.
(jANW T \)( 1 7 k 1 5 J
00- 50#BAGS
Ay0 0 . 0 0 EMTAL 4 2 TALC - O ^ 6
2.0 0
CODE R P -1 4 6 4 6 P A LLTIZE D 4 o 4 8 CHG
102.0 0
5.50 1
22&9\
S T E N C IL CODE NBR DO NOT SHOW PRODUCT NAmIe SHOW CODE NBR ONLY AND
PR IC E EFFECTIVE 9- I 5-70
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN C O M P L IA N C E W ITH A LL APPLICABLE REQUIREMENTS OF SECTION 6, 7 A N D I? OF THE FAIR
LABOR STANDARDS A C T , AS A M E N D E D A N D OF REGULATIONS A N D ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF.
ORIGINAL INVOICE
{ V - f.O 10730
PAY LAST AM OUNT IN THIS COLUMN
BATO/JACKSON 057154
S-I3S4A-RCV. M *
ACCOUNTS PAYABLE
Y 17078
VENDOR SHIPPER
_ _ , RECEIVING DEPT. CHCK SHEET DATE .
( yj ` P '
ADDRESS
o jl u ^ Q
. m
'
P. O^NO. _ _ JOB NO. DELIVER TO
Item No.
. . .2, ,
, ,3.. , 4. 5. 6.
. "/T , 8.
9.
QUANTITY
T:
SIZE & DESCRIPTION
WEIGHT
t/O o X k
\>
! ' * it
1
K fe v -n
*
* * * * *
t
i
> LJ___________________________________________________________________
ttlB
^ 7T
>> > _
> >r
i
v o u o H t" D tr i Ir
*-
1
t
10.
11. 12. 13. 14. 15.
Carrier Wt. ^ Q Q O
Del. Slip No.
r& d fc S T | Pkgs.
0 . S. & D.
n /3 7
Seals
Pro Date
Amt. of / f
/-*
Fr>- Pd P O C
Checker . ^
Accepted
Rejected
ROTARY MANIFOLD FORMS
BATO/JACKSON 057155
m a n u f a c t u r e r s a n d s u p p l ie r s o f c h e m ic a l s t o in d u s t r y
PHONE 767-4600 (AREA CODE 312)
AKRON NEWARK CHICAGO MEMPHIS TORRANCE
THE FLAME Symbol
SOLD TO
AND THE FLASK of Q u a lity
7300 SO. CENTRAL
FIRESTONE TIR E AND RUBBER 2^0G NORTH 22ND STREET O tC'ArTUR IL L IN O IS
AVENUE, CHICAGO,
rttUElVSfcHP TO
JAN 11 1971
ILLINOIS 60638
.501__ _
0%/
Dr D I Lh
rIV;i'rjis'itT.i*l
bl :je ch/v;ge a;::cd
LT ICE ACDDVNTo,
SAME
BATO/JACKSON 057156
la -M o
t -1 0 -3 9
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
* F .O .B .
Akron
PURCHASE ORDER NUMBER
J K rm 5 8 *-7 U
c. p, m i
S* Ctaxrtaral > IXlinoig
c/ > /
2 -1 2 0 1 -0 1 5
QUANTITY RECEIVED
XtecaturPlani
%O00j$*-{ X
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER SPECIFICATIONS AND CONDITIONS
HEREIN GIVEN.
DESCRIPTION
----------RECEIVED--
Cods 17
. JA
i97l
VOUCHER DEPT
\tn t
::::::
__--__
j j i H i l l S { > <
M W M 4 * <
m z r m w w w -, a o f 1- 4-71
_____ _M______
ft :::::::::::: m m m ma ft {ft
::::::::::::
---------------------M l i
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN:
SHIPPER (IF OTHER
1OCTT RECEIPT
2ND RECEIPT
OATE M A T'L RECO
/-.$- ?/
C A RR IER W EIG HT
SO Q o
ACCEPTEO
L>
DATE M AT'L RECO
CARRIER WEIGHT
ACCEPTED
CARRIER y* T 7 /0 `
CARRIE R OELIVERY SLIP NO.
PKGS.
CAR NO. O.S. ft 0.
CAR NO. O.S. ft O.
S E A L S -E A S T
PRO. NO.
*
7d.<oya 7
SEALS-W EST
DATE OF PRO.
RCJECTEO
PRO. NO.
OATE OF PRO.
S E A L S -E A S T
SEALS-W EST
TM V L V J C CHECKER jFJ
yj
j
* /- ^
AM T. OF F R T . PD.
CHECKER
I REJECTED
BATO/JACKSON 057157
\
C. 6 H a ll
PHONE 767-4600
(AR E A C O D E 3 12)
PAGE
1
MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
RECE'VED SEP 1 5 1971 please e m it t o : p. Q T f m s ' H K 3 0 ....... Dur0'
P-rQ. 2 .7 4 o 1?
F. ICOC^O. L*>i
" T ^ c 'c
22190
FI RESTONE T I R E a RUBBER
2 5 0 0 NO 22ND STREET
_
,
-.DECATUR
a ~ zo |-o \G
.JL 625 S S 7 G .3 C
0, Del. , ^ A 7 " & S ;:-lLDr TTT
~Pr7?. A
! ~ J r\
B. /
: l u is i i
Ql
Account No.
2-
1% PER MONTH
-2 t .< 5 9
SERVICE CHARGE ADDED
CUSTOMER ORDER NO. ORDER DATE F.O.B.
ON PtliiUE ACC0UN1 F reight
DATE
9^13^71
INVOICE NO.
12054
ORDER NO.
R-1851-BLKT
SALESMAN
9^ 03 V 71
DELVD
SHIPPED VIA
HALLCO
CAR NO. & INITIAL
PPD 4 8 1 5 0 "
DATE sh ipped
SALES TAX
15
_
PRODUO CODE 1 0IY*0|.0 ' TYPE OR.CONTF
QTY. SHIP
HALLCO BUYING UNIT
DESCRIPTION
cdoovoo
TAX PRICE
AMOUNT
L ' 16223*j(J0'
i i . 2 0 9 ^ 1 60
! '(* .
w . 1R ** V
3 1 1 2J 2 Q-D
j -r353Q 3 5I74
i 1 I i 472120(74
-
- >1
95
1 ! i i
4 9 4 7(20(74
40
1 1
1 1
5 1473 521
10
!
1
362222(29
2
11 11 1 1 _____!__ 1___
SUBJECT TO
* * . * ** . - 10 -.:.S 4
O 1 95
|4 0 10
2
55GAL 5 5 0 AL
60 LB 5 5 GAL 5 0 LB
50 LS 55GAL
5 0 LB
NR DR8 STL DR
BAG NR DRF BAG
3 AG NR DR8
CTN
D I P I N T E N E CODE 9 3 3 111 GALS SHIPPED
FORMALDEHYDE CODE 3 2 7 4X5LLJ_R$. SHIPPED
` CONTAINER DEPOSTTb Mi T A T O N E - CODE 10 06 4
4 ,2 0 0 L3S. SHIPPED
P I N E T A R - P I G 06
2 2 ,9 5 0 LBS. SHIPPED STYGENE R - 1 0 0
4 ,7 5 0 LBS. SHIPPED CODE 1 0 6 6 5 TALC V4 2 - CO DE 1 4 6 4 6
2 , 0 0 0 LBS. SHIPPED UCON--5 0 - H B --3 5 2 0
4 ,8 0 0 LBS. SHIPPED CODE 9 0 8 2 Z I N C STEARATE UPS
100 LBS. SHIPPED
i!
TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
1.2 2 PER GAL
.0600 PER LB
7.00 135.00 PER TON
. 0 58 0 PER Lb
.0607 PER LB
135.42 s 1 HO. "K-
285.00 5 2 gA). 7S
C 7 0 70CT; 283750"
> v<\( So
1331.10 5 un.
288.33 s zi'). ^
70.00 PER TON
.34 PER LB
70.00 n . - 1632.00
i n c
CD
O O
. 48 PER LB ->
-iS. bO
01623
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057158
U * . A.
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
DATE
PURCHASE ORDER NUMBER
.vECEIVFD
JK rffflJW -7*
H -1 8 5 1
SELLER
SEP 9 1971
C.P. Sll Cos^awy 7300 s . Castrai Airama ,, ^
(fc a 2 P , n i i o o i s
606$
VOUCHER
r
/z /
2- 1201-015 MOTtanha.il
U a c & tu r P la s t
QUANTITY RECEIVED
JTHORE U)
J,7 S O
1-7S0
//o A
4 $ CO Zca
r?5o /0O
Ql OO
* '*'"'** S 2 i
L r. _ . i^f_Mi m rmt t iI IM C H tM l
M ltM M
QUANTITY
PLEASE ENTER OUR ORDER FOR TH E FOLLOWING ITE M S PER SPECIFICATIONS ANO CONDITIONS
HEREIN GIVEN.
D E S C R IP T IO N
2 2 ,9 9 0 Lb
4,750 lb 110
4 ,8 0 0 4,200 lb 4,7 lb
1i lb 2.000 lb
Coda 86
Coda
Coda Cado Coda 1
Codo 1
Coda
(Au&mt g lthdraaal)
M W SSOJIHdD; A OliCli)
M M
:::::::::::: :
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
. B j r , ATTN:
SHIPPER (IF OTHER THAN SELLER]
1ST RECEIPT
DATE MAT L RECO CARRIER WEIGHT ACCEPTED
2ND RECEIPT
DATE M A T'L REC O CARRIER WEIGHT ACCEPTED
CARRIER DELIVERY S L IP NO.
CARRIER DELIVERY S L IP NO.
PKGS. PKGS.
CAR NO.
t /d
O.S. ft 0.
S E A L S -E A S T
PRO. NO.
REJECTED
CAR NO. O.S. A D.
PRO. NO. S E A L S -E A S T
) REJECTED
OATE OF PRO. SEALS-W EST
AMT. OF F R T PO
tB L (J
DATE OF PRO. SE ALS-W EST
A M T. OF F R T . PO.
CHECKER
_I BATO/JACKSON 057159
PHQNE 767-4600 ARA. CODE 312)
m a n u f a c t u r e r s a n d s u p p l ie r s o f c h e m ic a l s t o in d u s t r y
THE FLAME AND THE FLASK Symbol of Quality
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
PLEASE REMIT TO: P.O. BOX 197 - ARGO, ILLINOIS 60501
Q[_
SOLD TO
THE FIRESTONE TIRE &. RUBBER C o ,.,, p
. 25OO NORTH 22ND STREET
L
, DECATUR, ILL IN O IS 62525 |
Of
.
-rece e
NOV1 6 1970
CUSTOMER ORDER NO.
D C -1 2 3 5 8 3 -7 1k
DATE OF ORDER
10- 1^
SALESMAN
15
F.O.B. ! P r e p a i d _____C o l l e c t & 4 # C R E f W P T
- c h iu o ' whsJ
i - T o - 30
SHIPPING INSTRUCTIONS
a r r iv e - 1
_______FREIGE- T
COL
PPD.
PPD. CHG.
COL -ECT
CAR NO. AND INITIAL
DATE SHIPPED
Q TY.O rom E O . UNITS SHIPPED
I 4-78
ROUTE
SHIPPED VIA
N8RTH
1 P T 1O N
BEST WAY
SHORE
UNIT
g &
-r PRICE
D A TE ^" ^ " V
( nov\ o i o /
|f9VtfTCE_ N C T V .
17 1 if 2 h )
A JV W U b U __ --
4 O -5 OLB BAGS *
' 2 .0 0 0 :0 0-
TALC EMTAL k 2 ' CODE 28 .
TON
00 0 0
51.00
NO Tax
\ ] 100% I
HEC;E IV tD NOV i 870
T u rmmss -LL"jt*1l 9_________ Dii'
iC? h i
E. O. .12.& 3 L .RtcM --
V. P. S
Expresa -------------
O. Del. B. P. S,
-R 4t1urn (fgr -- A ^)plie4S
MOW PRODUCT NAME ON CONTA INE
# AND WTS ONLY IN 2" !l e t t e f
Price -- r s f c ~
tensio n
Account No.
R
WE HEREBY CERTIFY LABOR STANDARDS THEREOF.
THAT ACT,
-2 - ir O l- 0 l5 g | i ------>< __J ^ 3 THESE GOCDS WERE^PRODUc Td In' c O M PI^AN C E W ITH A L lS w P L lc A B L r^ E d u iR E M E N T S OF SECTION 6. 7 A N D 12 OF THE FAIR
AS A M E N D E D A N D OF REGULATIONS A N D ORDERS OF THE UNITED STATES DEPARTMENT O f LABOR ISSUED UNDER SECTION 14
- 4 o 40
1,0 2
ORIGINAL INVOICE
51.00
PAY LAST AM O U NT IN THIS COLUMN
BATO/JACKSON 057160
THE FU M E ANO THE FLASK
m a n u f a c t u r e r s a n d s u p p l ie r s o f c h e m ic a l s t o in d u s t r y
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
PHONE 767-4600 (AREA CODE 312)
AKRON NEWARK CHICAGO MEMPHIS TORRANCE
BATO/JACKSON 057164
' ] >
PHONE 767-4600
(AREA C O D E 3 12)
O ff U .U N O I*
PAGE
1
H' XJlZ
THE FLAME AND THE FLASK Symbol of Quality
MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY
7 300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
I'LEa s E KEMIT I'O: P. O. BO X 197 A KO w
,. ,, - ,, i
CUSTOM NO. 22190
' IOCNO.*
FIRESTONE T I K E 6 RUBBER 2 5 0 0 NO 22ND STREET
...a W k it, *4 U(uv tf,!/,'
DECATUR
IL 62521
SAME AS SOLD TO
DUNS
0 0 -4 9 3 -7 6 6
DATE
y/lV/71
INVOICE NO. 3933
0h V
-
CUSTOMER ORDER N X -- - ORCES*. DATE F.O.B.
DC-1 2 7 1 7 .2 -7 1 4
.1 5 ^ 0 7 7 7 1 l . C H I
WHS E
SALESMAN
15
--
<4 *
TYPE GR. CONT
SHIPPED VIA
NUSSBAUM
BUYING UNIT
ROUTE
TRK
CAR NO. & INITIAL
DESCRIPTION
TAX
FREIGHT ORDER NO.
COL 1 0 3 0 6 0 -
DATE SHIPPED
SALES TAX
.t
PRICE
AMOUNT
494|274
80
8 0 50 Lb BAG
R /l R E C 'O
MAY 2 0 1 9 7 1 1
Prepaid
TALC-MTAL-42 4,000 LS.
SHIPPiT
CUUe R P - 1 4 6 4 6
4 0 4 8 PALLET CHGE 2 . 7 5
TERMS-
51.00 PER ION
2.75
102.00
5.50 107.50
RECEIVER
Termi
P. Q. _ / F. P.S.
0 . Del. B. P.S A. Price / ( y/sv Account No.
2 0 1 S71 Due__ u .
U N I APPLIES TO MaFERiAL 0 N I Y
C' 1177--~ -S
- o /J
/ 7 v , V J '.SO
Keturn For
Applied
Extension .
*S Y ~
P.r
" ' '" 'V E
c u . i '.V -
-^~QlAST j p lL *2
7?
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
12949
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057166
U l . A-
5 '"6 7 ^
. TERMS
1 10*30
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F.O.B.
j-
RECEIVED
C.P, Ball Coneny S . Cenimi li
i M Tp . X H i B o i a
KAY 1 7 IE 7 ] VOUCHER DEPT
PURCHASE ORDER NUMBER
X RELEEAASE NMUMB2ER7 t 7 2 *wT H R
SHIP VIA 2*1201*015 Mendenhall
a y fia n t
QUANTITY
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS
(
HEREIN GIVEN.
DESCRIPTION
2
3 fo o S ii &
4000 IU
HP 14646 palletized single face 4-my *
e n try H a S t $3.00
: $
ft
T& m m
AT QUCS
MT K7A1 mx&TrtW CUmK MC . fWCll OI54tft. ty ilAT tf&F2f -7
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN:
H.y. B a ia m i
SHIPPER (IF OTHER THAN SELLER)
1ST RECEIPT
^ J E M A T ^ E C J ^ ^
CARRIER WEIGHT
Vogo
ACCEPTED
C A R R IE R
>
D E L IV E R Y 's L IP NO.
2ND RECEIPT
DATE M A T 'L R EC O C AR R IER W EIG HT ACCEPTED
CARRIER OELIVER Y S U P NO.
PKGS.
PKGS.
CAR NO. 0 .S . f t D.
CAR NO. O S. ft D.
S E A L S -E A S T
PRO. NO.
W Y 3 _____
SE ALS-W EST
DATE OF PRO.
REJE CTE D
--
"
a . o c nA
X.
PRO. NO.
DATE OF PRO.
AM T. OF FR T. PO.
S E A L S -E A S T
SEALS-W EST
CHECKER
j REJ E C T E D
BATO/JACKSON 057167
, f * -*
\A /
THE FLAME AND THE FLASK Symbol of Quality
PHONE 767-4600
(A R E A C O D E 3 12)
dip X)7E,2VXtt
PAGE 1
MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO IN D U sVrY
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 6 0638 HLEAst. RtMIT TO: P. O. BOX 197 ARoo uli.nOiS OUSDl
DUNS
0 0 -4 9 3 -7 6 6
DATE
?J/O'Jj71
urn. Ai
DATE
7-8-71
SELLER
SHIP TO
TERMS
1 -1 0 -3 0
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
1 F .O .B .
krm
c. p. m i
iD S. Conim i
flBffla , l i in a i a
>cc.-
j'i'7 ,
" Oi ' /
SH IP VIA
PURCHASE ORDER NUMBER
., s i2 S 3 0 4 -7 1 4
C /yr
2- 1201-015
Z o o M .
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER SPECIFICATIONS AND CONDITIONS
HEREIN GIVEN.
DESCRIPTION
2000 lb s) Coda 17
M I W X K iQ L J Ii& jJ ; H
QP 8 - 2 - 7 1
DIRECT CORRESPONDENCE TO PURCHASING DEPT. ATTN: SHIPPER (IF OTHER
1ST RECEIPT
OATE MAT'L REC'O
ARRIER VlGHT
% 02O
ACCEPTED
2ND RECEIPT
DATE MAT'L REC'D CARRIER WEIGHT irr.rptrn
CARRIER OELIVERY SLIP NO.
CARRIER OELIVERY SLIP NO.
/ .?
CAR NO.
PRO. NO.
DATEOF PRO. AMT. OF
90 d PKGS.
O.S. A D.
76113S 7
SEALS-EAST
SEALS-WEST
FRTPD SO.
CHECKER * *
A t>i REJECTED
K O
CAR NO.
PRO. NO.
DATE OF PRO.
AMT. OF PRT. PO.
PKGS.
O.S. A O.
SEALS-EAST
SEALS-WEST
CHECKER
Tssirmn
BATO/JACKSON 057169
SOLD TO
M A N U F A C T U R E R S A N D S U P P L IE R S O F C H E M IC A L S T O IN D U S T R Y
PHONE 767-4600
(A R E A CODE 312)
AKRON NEWARK CH ICAG O M EM PHIS TORRANCE
NO THE FLASK
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
of Quality
2 2 I 9O
PLEA SE REMIT TO- P.O . B O X 197 - A R G O , ILLIN O IS 605
FIRESTONE TURE &. RUBBER
250O NO 22ND STREET
SHIP
SAME ASSOLD TO
DECATUR
IL 62521
TO
CUSTOMER ORDER NO .
DATE OF ORDER
SALESMAN F.O.B.
TERMS
)C i2 7 0 7 R -r2 3 0 9 , ( * SHIPPING INSTRUCTIONS '
I I / 05/ 7 I I5
FREIGHT
COL. PPD.
PPD. CHG.
* L--_______I______-J
CAR NO . A N D IN ITIA I,
XX
DATE SHIPPED
DELVD
ROUTE
HALLCO
SHIPPED V IA
Iq t y *o r d e r e d 1,
> a .'Ho
chipped
'40* '
3 D E S C R I P T I O N
PAGE
50 LB BAG
J A t e - E M m , 42 " c2o, 0o0rn0 T fLBHSJ `--H I P E E. DOo-U 3 y
UNIT
TON
U>
PRICE
7 0 uOO ? 7 , in )
NET 3 0 DAYS
DATE
iN 'O 'C c N O .
11/10/71 16412 AMOUNT
7 0 .0 0
50 LB CTN
" C-STTLARATE USP
LB
f48
200 LBSSHIPPEB''
OUt "T3 07 ^
i/~0
B IL L IN G ONLY
DECEIVED NOV 19 197;
3
Terms O 7
D l 10
/ > ' /0
7 ' /loi - o /J >
P.O. i % l o
Rec'd -Lt-' I 'll
7
A? ! S
0F.. Dpe.ls. T a t j t t .Expres
n-nz- ' A . UOi
er
_
cert! iss t?;,
P.S.F.A..
Retici'
a
60 not exc4ed in lev,'er ma imum Is /els es
Price Tv 7/ ;lii-i.rFrx te n s io
ablish; O r r 1161 dated ion.
Account No,
X 96. 00
3 3 t Z 2-^
/(T O .
3 4 7 I-6 I
1 .3 ? .
Lie amounts i icia herein (1) the contract price or (2) n accordance w th Executive
j4 1S71* -
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6, 7 AND 12 OF THE FAIR i LABOR STANDARDS ACT. AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION M
l THEREOF.
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057103
C.P. Hall Company 11-2-71
DC-1 27407 -.V tf9
2 0 ,250j jo^^Code 86 (Consignment) ^ J /'
y/
Code 307 (Consignment)^ ^
///y '
Code 326-A (Consignment) y
1
Code 327 (Consignment) ^yilfeturnable Drum Deposit
(jT o S D ,Code 938 (Consignment)`Z ^
C ^6,0fflyib) l . Code IOO84 (Consignment)
' O oT P P ^ ?1 Code IO665 (Consignment)'7 ^
,
l g ` **Code 12585 (Consignment)
^20o]l )
,=r--\
2.000 lb )
Code 13407 (Consignment)
Code 14646 (Consignment)
7*00
\
BATO/JACKSON 057104
r
> [ & U C o m p a q 0.0*
PHONE 767-4600
(A R EA C O D E 312)
PAGE 1
J
THE FLAME AND THE FLASK Symbol of Quality
MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY
7 300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
PLEASE REMIT TO: P. O 3C ' ' ' -
'.O -'.S -
DATE 10/03/71
DUNS
0 0 -4 9 3 -7 6 6
CUSTOMER HO.
22190
FIRESTONE T I R E RUBBER
2 5 0 0 NO 2 2ND STREET
DECATUR
2-7f
Of- t>!
IL 62*21 2 '* *
3 r,<J'73-Pt~
ci^-33
S IVEDA)-CgT 111971 Term ; s am e as s d CBpTO___f_/_- 8
E Q- R Q o F. P.S
Rec'd _ 7 Express
O.D
. P.S. F. A. ,, Price 4 2 / . 3 3
Return For .Applied ___
Extension g
INVOICE NO.
14044
CUSTOMER ORDfR NO. ' ppDER DATE F.O.B.
ROUTE
FREIGHT ORDER NO.
DC1?, 740 7->R3F 93*4>*' >,1,0/0 5 / 7 1 DELVD
HALLCO TRK
PPD 6 0 3 2 0 -
1---------------------------5------------------------------------
SALESMAN * 1 " '
SHIPPED VIA
15 ,
>
PRODUCT ODE TYPE GR. TONT
!__ Lui____________
W. OM. QTY. SHIP BUYING UNIT
CAR NO. & INITIAL
DESCRIPTION
TAX
DATE SHIPPED
0 / 00/00
SALES TAX
9.
PRICE
AMOUNT
j , I. 25312jOO
i I i I i I 105^3900
162^3500 i I
209ijl600 I I j I
353Cj3974
"'"'I
2 2 5
41
6
>3/o * /
C2 , 0^*5
,V 41
55GAL PE DRF u -'f
Lo. 7a
55GAL NR DRF
H/-0.3 C ~\
55GAL} NR DRIC 55GAL STL DF
#<AV-6*
55GAL NR DRF
AQUA AMM 2 6 CODE 3 2 6 - A 2 ,3 1 0 LBS. SHIPPED
CONTAINER DEPOSIT*' CAUST SODA LIQ 5 0 - 3 0 7
1 ,3 2 0 LBS. SHIPPED DIPENTENE-CODE 938 l l o t f S - i l l GALS SHIPPED FORMALDEHYDE CODE 3 2 7
2 ,3 7 5 LBS. SHIPPED CONTAINER D E P O S I T ^ PINE TAR PIGMENT 8 6
.0325
75.08
PER L 3
JO .O O
_0.01
. 0 5 0 0 l> T T o 0
PER L 3
1.22 1/ U5T42
PER GAL
I 3 Y JLC>
.0600<> 142.50
PER LB
7.00
r.oc
.0580 -1070.10
418C|3^00 i I
1 8,4 50 LBS. SHIPPED
1 W* j 55GAL NR DRF L E - 4 5 S I L I C C N E 1.2535
440 LBS. SHIPPED
PER L 9 .4200{^
PER LB
184.80
472112074
J !
49472074 I
1 9 0 ^ 1 9 0 50 LB BAG
579 5
40
40 50 L3 BAG
bl-ot
STYGENE R - 1 0 0 1 0 6 6 5 9 ,5 0 0 LBS. SHIPPED
EMTAL 4 2 - L 4 6 4 6 ? 2 ,0 0 0 LBS. SHIPPED
5 1473 |2 1
10
10 55GAL NR ORF UCON 5 0 --H 3 - 3 5 2 0
i i i i i i ____ !__ I__
, 340* / 4 3T3 D
4 ,3 0 0 LBS. SHIPPED
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
.0607 PER L 6
70.00 PER TGN
.34 PER LB
U 576.65
70.00 ^ 1 6 3 2 .0 0
01337
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057105
c
\
S-5 REV. -2 -7 0 r**Vve0
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
1 0 -4 -7 1
F.O.B.
PURCHASE ORDER NUMBER
DO-127407
RELEASE NUMBER
SELLER
O .i'. l & l l Coc^ensr / 300 S , C o n tri! Avanao
Chicago, Illin o is C6$
ocr 5 '.w.
Vni
.) r ,
R-2 0 8 4 c f lt
2 -1 H )1 -0 l5 i& n d o n h aU
..Nca+ttr P l a n t
QUANTITY
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER S PECIFICATIO NS AND CONDITIONS
HEREIN GIVEN.
DESCRIPTION
//SM. 'fC* ? 5 CO* . M M M M
i
3<X>Z
M
M
M
M*. iI.
Xoe** M M M M M
M MMMMMM< M M M M (
18,450 lb
1,320 lb
330 2 ,3 7 5
110 4,800 f f
9,500 lb 440 lb 300 lb
2,000 lb
Coda 8 6 Coda
Coda Coda
(Consi
(C o n s ig n a n t)
A (Ccm?5im m a n i) ^
(C o n s ig n e n t^ B a ta iB a b la
Dnsa
Coda 9 ( C ^ l ^ n t ) - " 0 5 0 0 1 4
Coda 9 ( C a i i * 3 0 o t ) f Coda 1 . ___5 __(_C_t_a_o__if^^ a a o n_tj
Coda 12585 ( C onsign ant, Coda 13407 ( Consii^raont,
Coda 14646 (C o n sig n a n t
(s s y m m rn i m . }
M M M
D IR E C T CORRESPONDENCE TO PURCHASING DEPT.
rm w i ym ATTN: r> n - U
SHIPPER (IF OTHER THAN SELLER)
BBLBIOT HSQ01R: AT OIKS
_
m _ _--
-- M M
<
Mi i -- *
M
i
M
M 444M 4M4 > >4
1ST RECEIPT
DATE MAT'L RECO
/c - 4 - 7 / CARRIER WEIGHT
ACCEPTED
C A R R IE R
______ T /D
DELIVERY SLIP*NO.
2ND RECEIPT
DATE M AT'L RECO CARRIER WEIGHT ACCEPTED
C A P R IE R DELIVERY S L IP NO.
PKGS. PKGS.
CAR NO. O.S. & O.
CAR NO. O.S. A O.
PRO. NO. S E A L S -E A S T
REJECTED PRO. NO.
S E A L S -E A S T REJECTEO
DATE O F PRO. SE ALS -WEST
A M T . OF F R T PO
CHECKER
,+ iJ
4
DATE OF PRO. SE ALS -WEST
A M T . OF F R T . PO.
CHECKER
BATO/JACKSON 057106
t
W e C . H a i l C
PLEASE REMIT TO: BOX 197-ARGO, ILLINOIS 60501
o n ^M
MEMPHIS, IN . 33113
t f . 2500 c h a n n e l v , =.
STOW , OH. 44224
:450 HUDSON DR.
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDcRSON, S.C. 29623 <07 R '^ er h t s . c ir c l e
CHICAGO, ILL. 60638
7300 SO. CENTRAL
LOC. NO.
TO RRAN CE, CA . ?0503
444 ALASKA AV =.
22190
FIRESTONE T I R E & RUBBER
SAME AS SOLD TO
PAGE
2
DATE
12/11/71
INVOICE NO. 185 54
DECATUR
IL 2521
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
Ssl'sr hereby certifies that the amounts invoiced herein tio not exceed the lower of (1) the contract price or (?) r^.inrm eve's established in accordance with Executive Order 11515 dated August 15^ 197L
ROUTE
FREIGHT
ORDER NO.
1C 1 2 7 4 0 7 R
12/06/71
SALESMAN
. DELVD
SHIPPED VIA
15
PRODUCT CODS
.
1 ' >
---- ri----1------._-_-_--_-_ ______
3TY. 'LUO.' . ' QTY.L'H'P
BUYING UNIT
HALLCO TRK
CAR NO. & INITIAL
DESCRIPTION
TAX
PPO 3 3 5 4 0 -
DATE SHIPPED
SALES TAX
0/00/00
. op4
PRICE
AMOUNT
II I! . . 4 1 8C|35|00
II II j I I I I 49472L74 I I II II
514^3.^21 II II I I
562 2122129 II II I I
i i I > <
3,7
* I I 1` *
35GAL
t
> > 1
01 ^0 L8
55GAL
50 LB
NR DRM BAG NR DRN CTN
PIGMENT 86
^
S I L I C ON E L E - 4 5 < +2*
.4200
U T , 3 2 0 L B S . SHIPPED PER LB
CODE 1 2 5 8 5 ,, TALC EMTAL 4 2 '
)\lb- 7 0 . 0 0
\J 4 , 0 5 0 L B S. SHI PRT
PER TON
CODE 1 4 6 4 6 ' UCON-50-H3-3 520
,3 *-0
ft .34
v / 3 , 3 6 0 L BS . SHIPPED PER L3
CODE 9 8 8 2 ZI NC STEARATE UPS '
b W-bO
P
.48
l / 2 00 L S S . SHIPPED PER LB
CODE 1 3 4 07
FULV I
I I I I I I I I I I I
(JRElpT ALLO
(tCNOMNERS ARE
I :ry. GOOD C
. 'V. TIV< 120 D.^if
I
I
fv: z ;
d'.L'ZCi TO:
I I I
THE C. ) vj ; ; :0. OF ILLINOIS
I I
b. b1 vi ,v\L AVE.
I I
'` HiCOOO, ILLINOIS
I
I
NET 3 0 DAYS
1% PC\ MONTH
SERWCElCfiARGE ADDED ON PASf WE ACCOUNTS.
.p
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
554.40 141.75
U1142.40
96.00
4230.92
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057107
I
8 -5 REV. * 2-70
f I r*o
12-2-7 =
SELLER
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
PURCHASE ORDER NUMBER
DC-127407 RELEASE NUMBER 9
3 - 253$
O .P . H a ll
7300
C ernirai Avomo
C ldcagp, I l l i n o i s 6D638
C /7 f
2-1201-015 Stoodanball
j ic a to r P la n t
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER S PECIFICATIO NS AND CONDITIONS
HEREIN GIVEN-
D E S C R IP T IO N
/6 ,6 5 0 /3 J U 5 *
1|3L5 . 1 ', ^ 4* *
U&
3 2 6 0 M tCM*M4 `1
H -H S*
CtM M
IM M I
M
It
M
M
1
aoc*
H{ IM MwO* M4 M M
H 5 0 ^ 44
4
Coda 86 (C tateigsaani)
Coda 307 (C on sigsaen t)
Coda 326-A ( Coitei^ s a s n i)
Coda 327 (Con#*i^nEont)
H aiu rrsab la
D aposii
Coda 93g iCanximxmt)
Coda 9882 (ConpfeKO nt)
Coda 10084 ((n i^ sisa fc)
Coda 12585 (C onsiL
Coda 13407 (C a n ig m t)
Coda 14646 (C o n s i^ E m t)
('U a m sS a o T itM ra ) ~--
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN: JL
SHIPPER (IF OTHER THAN SELLER)
B & v r m H saiE E D t 1 2 - 10 -7 1
I
<n iz t t iK . c i
I : --
1ST RECEIPT
OATE MAT'L RECO
/i-a -n
CARRIER WEIGHT
ACCEPTEO
2ND RECEIPT
OATE MAT'L RECO CARRIER WEIGHT ACCEPTEO
CARRIER
CAR NO.
DELIVgfJYSLIP NO.
PKGS.
o.s. a D.
COAfclGWM EN)T
CARRIER OELIVERY SLIP NO.
CAR NO.
PKGS.
o.s. a 0.
PRO. NO. SEALS-EAST
REJECTEO PRO. NO.
SEALS-EAST REJECTEO
OATE OF PRO. SEALS-WEST
AFRMTT.PODP
n
cHEe p (v --
V
OATEOF PRO. SEALS-WEST
AMT. OP FRT. PD. CHECKER
BATO/JACKSON 057108
C . H a ll C o n ^ a iv y
PHONE 767-4600
(AREA CODE 312)
PAGE
1
s ili
THE FLAME AND THE FLASK Symbol of Qualify
MANUFACTURERS A N D SUPPLIERS OF CHEMICALS TO INDUSTRY
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638 PLEASE REMIT TO: P. O. BOX 197-ARGO, ILLINOIS oSul
CUSTOMER NO.
LOC.NO.
22190
F I REST0NE T I R E RUBBER . 26*>:N 0 22ND STREET
SAME A jy f a k p /T O
i JLO, . .1
D5CATUR
IL 62521
,,'b
DATE 9/30/71
DUNS
0 0 -4 9 3 -7 6 6
INVOICE NO.
13651
CUSTOMER ORBEg NO. _j ORDtR DATE F.O.B.
DC--12 9 4 7 _
* * SfAtESMAM. . :
15
.AKRON OHIO SHIPPED VIA
SHIPPERS DISPATCH
TRK CAR NO. & INITIAL
PRODUCT CODE TYPE GR. CONT
QTY. ORD.
OTY. SHIR
BUYING UNIT
DESCRIPTION
TAX
^FREIGHT ORDER NO.
COL 4 9 3 2 0 -
DATE SHIPPED
SALES TAX
92771
.*
PRICE
AMOUNT
49522074
40
4 0 5 0 LB BAG
TALC-r-.LGOM.ITE v
2 1OQ LBS . S H IPP ED
CODE P I G 17
rji.crv
78.00
K'itjCElVED Te ms / P. F.
. p~
TERMSt- ^ 1 - 1 2 ^ 3 0
78.00
D u e / ? _ c- y
Rec'd / Q ' 1 -- DISCOUNT APPLIES TO M ATERIAL ONLY
Expiess.,______
O.
turn For ___
B. P. S. F. A
Pn CO,. 2 t 02? An ;oim INO
2-
A;T .cu YiPii'-inn
/o/ - 0 /3
nS^tro
1% PER MONTH SERVICE CHARGE ADDED
ON PAST DUE ACCOUNTS.
/ - oV 0
02518 1 - ! % 7 1> " o 5"
S e l^ / e re b y 7fortifies that tie amounts rivo ced herein
no not exceed the lower of ( 1) he contract ffrice or (2)
maximum levels established irt accordance Order 11615 dated August 15
witf
Executive
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
iffir-------
PAY LAST
AMOUNT IN
ORIGINAL INVOICE
THIS COLUMN
BATO/JACKSON 057152
9 -7 *7 1
SELLER
SHIP TO - - .
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F .O .B .
PURCHASE OROER NUMBER
1 * 10 -3 0
kam
n M 2 M * 7 RELEASE NUMBER
DECEIVED
CJ?. % 11
* f!caatarel
, .Illim ie
C 7 5 197) V0UCHER 0Epr
(L 7 /
2 * 1 2 0 1 "0 1 9 Mai!y fa |W*><| i i
------------ s-T
QUANTITY RECEIVED
TEM QUANTITY -
PLEASE ENTER OUR OROER FOR THE FOLLOWING IT E M S PER SPECIFICATIONS AND CONDITIONS
h e r e in g iv e n .
DESCRIPTION
Code 17
'*0- Scd. {Upo-
i IsSiSSSS!
iI l>ovevevevi I{>> <<
I<
I fW W W V V I
itz tz u :
ILULIVK KY m & l B t & t
7 1 , WEKy CP
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN:
SHIPPER (IF W R B T 'T haI
1ST RECEIPT
DATEMAT'L RECO __ ,
CAR NO.
/n ^ -y /
'CARRIER WEIGHT
DELIVERY SLIPt&_
L* .
PKGS. f 0.S. A D.
ACCEPTED
% / iJ r o s '
f *
2ND RECEIPT
DATE MAT'L RECO CARRIER WEIGHT
ACCEPTED
CARRIER OELIVERY SLIP NO.
CAR NO.
PKGS.
OS. ft 0.
PRO. NO. SEALS-EAST
R-JECTED PRO. NO.
SEALS-EAST
I REJECTED
_ _ / DATEOF PRO. AMT. OF __ --.
_
9 -J 2 7 , ''~ S 0 ? o C L
SEALS-WEST *
' CHECKER 1 i /
w <- r r * ______ ___
DATEOF PRO. SEALS-WEST
AMT. OF FRT. PO. CHECKER
BATO/JACKSON 057153
PHONE 767-4600 (AREA CODE 312)
l I R H a l l C o m p a r i r 03? 2XdUV<gX
M ANUFA CTURERS AND SUPPLIERS OF CHEM ICALS TO INDUSTRY
AKRON NEWARK CHICAGO MEMPHIS TORRANCE
Symbol ol Quility
7^P0 SO. CENTRAL AVENIJE. CHICAGO. ILLINOIS 60638
PLE
p.p. B O X^/|_AR ^p0L'L(N :O IS 6 0501
SOLD TO
FIRESTONE TIR E AND
250O NORTH 22ND STR*
DECATUR IL L IN O IS
\97
''S H IP
D ^ V r epJ^^ .iid T O *
B Am e "
] 0/
0?;:vv
r'T Lu^ C c n ^
CUSTOMEP^ ORDER NO.
DATE OF ORDER
F.0 3 .
D C - 12 k ^ 2 ^ 1 I k
. * 1 2 - lO
I5
SHIPPING INSTRUCTIONS
ARRIVE WK* 1-4-711
FREIQ H T
COL. PPD.
PPD. CHG.
COLL X T
CAR NO. ANO INITIAL *
1 QTY. ORDERED
U t ! ITS SHIPPED
I DATE SHIPPED
|l 5 71
D ES C R
ROUTE
SHIPPED V IA'
NORTH
PT 1O N
SHORE
CHGO WHSE TRUCK COLLECT
UNIT
PRICE
TERMS
D A T E ^ * '----
t N V O iGG-JiQ.
(jANW T\)( 1 7 k 1 5 J
00- 50#BAGS
Ay0 0 . 0 0 EMTAL 4 2 TALC - O ^ 6
2.0 0
CODE R P -1 4 6 4 6 P A LLTIZE D 4 o 4 8 CHG
102.0 0
5.50 1
22&9\
S T E N C IL CODE NBR DO NOT SHOW PRODUCT NAmIe SHOW CODE NBR ONLY AND
PR IC E EFFECTIVE 9- I 5-70
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN C O M P L IA N C E W ITH A LL APPLICABLE REQUIREMENTS OF SECTION 6, 7 A N D I? OF THE FAIR
LABOR STANDARDS A C T , AS A M E N D E D A N D OF REGULATIONS A N D ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF.
ORIGINAL INVOICE
{ V - f.O 10730
PAY LAST AM OUNT IN THIS COLUMN
BATO/JACKSON 057154
S-I3S4A-RCV. M *
ACCOUNTS PAYABLE
Y 17078
VENDOR SHIPPER
_ _ , RECEIVING DEPT. CHCK SHEET DATE .
( yj ` P '
ADDRESS
o jl u ^ Q
. m
'
P. O^NO. _ _ JOB NO. DELIVER TO
Item No.
. . .2, ,
, ,3.. , 4. 5. 6.
. "/T , 8.
9.
QUANTITY
T:
SIZE & DESCRIPTION
WEIGHT
t/O o X k
\>
! ' * it
1
K fe v -n
*
* * * * *
t
i
> LJ___________________________________________________________________
ttlB
^ 7T
>> > _
> >r
i
v o u o H t" D tr i Ir
*-
1
t
10.
11. 12. 13. 14. 15.
Carrier Wt. ^ Q Q O
Del. Slip No.
r& d fc S T
| Pkgs.
0 . S. & D.
7 n / 3
Seals
Pro Date
Amt. of / f
/-*
Fr>- Pd PO C
Checker . ^
Accepted
Rejected
ROTARY MANIFOLD FORMS
BATO/JACKSON 057155
m a n u f a c t u r e r s a n d s u p p l ie r s o f c h e m ic a l s t o in d u s t r y
PHONE 767-4600 (AREA CODE 312)
AKRON NEWARK CHICAGO MEMPHIS TORRANCE
THE FLAME Symbol
SOLD TO
AND THE FLASK of Q u a lity
7300 SO. CENTRAL
FIRESTONE TIR E AND RUBBER 2^0G NORTH 22ND STREET O tC'ArTUR IL L IN O IS
AVENUE, CHICAGO,
rttUElVSfcHP -
TO
JAN 11 1971
ILLINOIS 60638
.501__ _
0%/
Dr D I Lh
rIV;i'rjis'itT.i*l
bl :je ch/v;ge a;::cd
LT ICE ACDDVNTo,
SAME
BATO/JACKSON 057156
la -M o
t -1 0 -3 9
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
* F .O .B .
Akron
PURCHASE ORDER NUMBER
J K r m 58* - 7U
c. p, m i S* Ctaxrtaral > IXlinoig
c/ > /
2 -1 2 0 1 -0 1 5
QUANTITY RECEIVED
XtecaturPlani
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER SPECIFICATIONS AND CONDITIONS
HEREIN GIVEN.
DESCRIPTION
----------RECEIVED--
%O00j$*-{ X
Cods 17
. JA
i97l
VOUCHER DEPT
\tn t
::::::
__--__
jjiH illS
{>M W M <4 *<
m z r m w w w -, a o f 1- 4-71
____ __M______ ft :::::::::::: m m m ma ft { ft
::::::::::::
-----------M l i
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN:
SHIPPER (IF OTHER
1OCTT RECEIPT
2ND RECEIPT
OATE M A T'L RECO
/-.$- ? /
C A RR IER W EIG HT
SO Q o
ACCEPTEO
L>
DATE M AT'L RECO
CARRIER WEIGHT
ACCEPTED
CARRIER y* T 7 /0 `
CARRIE R OELIVERY SLIP NO.
PKGS.
CAR NO.
O.S. ft 0.
CAR NO. O.S. ft O.
S E A L S -E A S T
PRO. NO.
*
7 d .< o y a 7
SEALS-W EST
DATE OF PRO.
RCJECTEO
PRO. NO.
OATE OF PRO.
S E A L S -E A S T
SEALS-W EST
TM V L V J C CHECKER jFJ
yj
j
*/- ^
AM T. OF F R T . PD.
CHECKER
I REJECTED
BATO/JACKSON 057157
\
C.6
H a ll
PHONE 767-4600
(AR E A C O D E 3 12)
PAGE 1
MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
RECE'VED SEP 1 5 1971 please e m it t o : p. Q T f m s ' H K 3 0 ....... Dur0'
P-rQ. 2.74o1? F. ICOC^O. L*>i
"T^c'c
22190
FI RESTONE T I R E a RUBBER
2 5 0 0 NO 22ND STREET
_
,
-.DECATUR
a ~ zo |-o \G
.JL 625 S S 7 G .3 C
2-2 t .< 5 9
0, Del. , ^ A 7 " & S ;:-lLDr TTT
~Pr7?. A
! ~ J r\
B. /
: l u is i i
Ql
Account No.
1% PER MONTH
SERVICE CHARGE ADDED
CUSTOMER ORDER NO. ORDER DATE F.O.B.
ON PtliiUE ACC0UN1 F reigh t
DATE 9^13^71
INVOICE NO.
12054
ORDER NO.
R-1851-BLKT SALESMAN
9^ 03 V 71
DELVD SHIPPED VIA
HALLCO CAR NO. & INITIAL
PPD 4 8 1 5 0 "
DATE sh ipped
SALES TAX
15
_
PRODUO CODE 1 0IY*0|.0 ' TYPE OR.CONTF
QTY. SHIP
HALLCO BUYING UNIT
DESCRIPTION
cdoovoo
TAX PRICE
AMOUNT
L ' 16223*j(J0'
i i . 2 0 9 ^ 1 60
! '(* .
w . 1R ** V
3 1 1 2J 2 Q-D
j -r3 5 3 Q 3 5I74
i 1 I i 472120(74
-
- >1
95
1 ! i i
4 9 4 7(20(74
40
1 1
1 1
5 1473 521
10
!
1
362222(29
2
11 11 1 1 _ _ _ _ _ !__ 1_ _ _
SUBJECT TO
* * . * ** . - 10 -.:.S 4
O 1 95
|4 0
10
2
55GAL 5 5 0 AL
60 LB 5 5 GAL 5 0 LB
50 LS 55GAL
5 0 LB
NR DR8 STL DR
BAG NR DRF BAG
3 AG NR DR8
CTN
D I P I N T E N E CODE 9 3 3 111 GALS SHIPPED
FORMALDEHYDE CODE 3 2 7 4X5LLJ_R$. SHIPPED
` CONTAINER DEPOSTTb Mi T A T O N E - CODE 10 06 4
4 ,2 0 0 L3S. SHIPPED
P I N E T A R - P I G 06
2 2 ,9 5 0 LBS. SHIPPED STYGENE R - 1 0 0
4 ,7 5 0 LBS. SHIPPED CODE 1 0 6 6 5 TALC V4 2 - CO DE 1 4 6 4 6
2 , 0 0 0 LBS. SHIPPED UCON--5 0 - H B --3 5 2 0
4 ,8 0 0 LBS. SHIPPED CODE 9 0 8 2 Z I N C STEARATE UPS
100 LBS. SHIPPED
i! TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
1.2 2 PER GAL
.0600 PER LB
7.00 135.00 PER TON
. 0 58 0 PER Lb
.0607 PER LB
135.42 s 1 HO. "K-
285.00 5 2 gA). 7S
C 7 0 70CT; 283750"
> v<\( So
1331.10 5 un.
288.33 s zi'). ^
70.00 PER TON
.34 PER LB
70.00 n . - 1632.00 i n c
CD
O O
. 48 PER LB ->
-iS.bO
01623
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057158
U * . A. DATE SELLER
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
PURCHASE ORDER NUMBER
C.P. Sll Cos^awy
7300 s . C a s tra i A iram a ,, ^
(fc a 2 P , n i i o o i s
606$
.vECEIVFD
SEP 9 1971
VOUCHER
r
JK rffflJW -7*
H -1 8 5 1
/z /
2 -1 2 0 1 -0 1 5 M O Ttanha.il
U a c & tu r P la s t
QUANTITY RECEIVED
JTHORE U)
J,7 S O
1-7S0
//oA
4 $ CO Zca
r?5o /0O
Ql OO
* '*'"'** S 2 i
L r. _ . i^f_Mi m rmt t iI IM C H tM l
M ltM M
QUANTITY
PLEASE ENTER OUR ORDER FOR TH E FOLLOWING ITE M S PER SPECIFICATIONS ANO CONDITIONS
HEREIN GIVEN.
D E S C R IP T IO N
2 2 ,9 9 0 Lb
4,750 lb 110
4 ,8 0 0 4,200 lb 4 ,7 lb
1i lb 2.000 lb
Coda 86
Coda
Coda Cado Coda 1
Codo 1
Coda
(Au&mt g lthdraaal)
M W SSOJIHdD; A OliCli)
M M
:::::::::::: :
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
. B j r , ATTN:
SHIPPER (IF OTHER THAN SELLER]
1ST RECEIPT
DATE MAT L RECO CARRIER WEIGHT ACCEPTED
2ND RECEIPT
DATE M A T'L REC O CARRIER WEIGHT ACCEPTED
CARRIER DELIVERY S L IP NO.
CARRIER DELIVERY S L IP NO.
PKGS. PKGS.
CAR NO.
t /d
O.S. ft 0.
S E A L S -E A S T
PRO. NO.
REJECTED
CAR NO. O.S. A D.
PRO. NO. S E A L S -E A S T
) REJECTED
OATE OF PRO. SEALS-W EST
AMT. OF F R T PO
tB L (J
DATE OF PRO. SE ALS-W EST
A M T. OF F R T . PO.
CHECKER
_I
BATO/JACKSON 057159
PHQNE 767-4600 ARA. CODE 312)
m a n u f a c t u r e r s a n d s u p p l ie r s o f c h e m ic a l s t o in d u s t r y
THE FLAME AND THE FLASK Symbol of Quality
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
PLEASE REMIT TO: P.O. BOX 197 - ARGO, ILLINOIS 60501
Q[_
SOLD TO
THE FIRESTONE TIRE &. RUBBER C o ,.,, p
. 25OO NORTH 22ND STREET
L
, DECATUR, ILL IN O IS 62525 |
Of
.
-rece e
NOV1 6 1970
CUSTOMER ORDER NO.
D C - 123583- 7 1k
DATE OF ORDER
10- 1^
SALESMAN
15
F.O.B. ! P r e p a i d _____C o l l e c t & 4 # C R E f W P T
- c h iu o ' whsJ
i - T o - 30
SHIPPING INSTRUCTIONS
a r r iv e - 1
_______FREIGE- T
COL
PPD.
PPD. CHG.
COL -ECT
CAR NO. AND INITIAL
DATE SHIPPED
I 4-78
Q TY.O rom E O . UNITS SHIPPED
ROUTE
SHIPPED VIA
N8RTH
1 P T 1O N
BEST WAY
SHORE
UNIT
g &
-r PRICE
D A TE ^" ^ " V
( nov\ o i o /
|f9VtfTCE_ N C T V .
17 1 if 2 h )
A JV W U b U __ --
4 O -5 OLB BAGS *
' 2 .0 0 0 :0 0-
TALC EMTAL k 2 ' CODE 2 8 .
TON
00 0 0
51.00
NO Tax
\ ] 100% I
HEC;E IV tD NOV i 870
T u rmmss -LL"jt*1l 9_________ Dii'
iC? h i
E. O. .12.& 3 L .RtcM --
V. P. S
Expresa --------------
O. Del.
-R 4t1urn (fgr
B. P. S,
-- A ^)plie4S
Price -- rs f c ~
tensio n
MOW PRODUCT NAME ON CONTA INE
# AND WTS ONLY IN 2" !l e t t e f
Account No.
R
WE HEREBY CERTIFY LABOR STANDARDS THEREOF.
THAT ACT,
-2 - i r O l - 0 l 5 g | i ------>< __J ^ 3 THESE GOCDS WERE^PRODUc Td In' c O M PI^AN C E W ITH A L lS w P L lc A B L r^ E d u iR E M E N T S OF SECTION 6. 7 A N D 12 OF THE FAIR
AS A M E N D E D A N D OF REGULATIONS A N D ORDERS OF THE UNITED STATES DEPARTMENT O f LABOR ISSUED UNDER SECTION 14
- 4o40
1,0 2
ORIGINAL INVOICE
51.00
PAY LAST AM O U NT IN THIS COLUMN
BATO/JACKSON 057160
THE FU M E ANO THE FLASK
m a n u f a c t u r e r s a n d s u p p l ie r s o f c h e m ic a l s t o in d u s t r y
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
PHONE 767-4600 (AREA CODE 312)
AKRON NEWARK CHICAGO MEMPHIS TORRANCE
BATO/JACKSON 057164
' ] >
PHONE 767-4600
(AREA C O D E 3 12)
O ff U .U N O I*
PAGE
1
H'
XJlZ
THE FLAME AND THE FLASK Symbol of Quality
MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY
7 300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638
I'LEa s E K EM IT I'O: P. O . B O X 197 A K O w
,. ,, - ,, i
CUSTOM NO. 22190
' IOCNO.*
FIRESTONE T I K E 6 RUBBER 2 5 0 0 NO 22ND STREET
...a W k it, *4 U(uv tf,!/,'
DECATUR
IL 62521
SAME AS SOLD TO
DUNS
0 0 -4 9 3 -7 6 6
DATE
y/lV/71
INVOICE NO. 3933
0h V
-
CUSTOMER ORDER N X -- - ORCES*. DATE F.O.B.
DC-1 2 7 1 7 .2 -7 1 4
.1 5 ^ 0 7 7 7 1 l . C H I
WHS E
SALESMAN
15
--
<4 *
TYPE GR. CONT
SHIPPED VIA
NUSSBAUM
BUYING UNIT
ROUTE
TRK
CAR NO. & INITIAL
DESCRIPTION
TAX
FREIGHT ORDER NO.
COL 1 0 3 0 6 0 -
DATE SHIPPED
SALES TAX
.t
PRICE
AMOUNT
494|274
80
8 0 50 Lb BAG
R /l R E C 'O
MAY 2 0 1 9 7 1 1
Prepaid
TALC-MTAL-42 4,000 LS.
SHIPPiT
CUUe R P - 1 4 6 4 6
4 0 4 8 PALLET CHGE 2 . 7 5
TERMS-
51.00 PER ION
2.75
1 0 2 .0 0
5.50 107.50
RECEIVER
Termi
P. Q. _ / F. P.S.
0 . Del. B. P.S A. Price /( y/sv Account No.
2 0 1 S71 Due__ u .
U N I APPLIES TO MaFERiAL 0 N I Y
C' 1177--~ -S
- o /J
/ 7 v , V J '.SO
Keturn For
Applied
Extension .
*S Y ~
P.r
" ' '" 'V E
c u . i '.V -
-^~QlAST j p lL *2
7?
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
12949
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057166
U l . A-
5 '"6 7 ^
. TERMS
1 1 0 *3 0
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F.O.B.
j-
RECEIVED
C.P, Ball Coneny S . Cenimi li
i M Tp . X H i B o i a
KAY 1 7 IE 7 ] VOUCHER DEPT
PURCHASE ORDER NUMBER
X RELEEAASE NMUM2BER7 t 7 2 * wT H R
SHIP VIA 2*1201*015 Mendenhall
ay fia n t
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS
(
QUANTITY
HEREIN GIVEN.
DESCRIPTION
2
3 fo o S ii &
4000 IU
HP 14646 palletized single face 4-my *
e n try H a S t $3.00
: $
ft
T& m m
AT QUCS
MT K7A1 mx&TrtW CUmK MC . fWCll OI54tft. ty ilAT tf&F2f -7
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN:
H.y. B a i a m i
SHIPPER (IF OTHER THAN SELLER)
1ST RECEIPT
^ J E M A T ^ E C J ^ ^
CARRIER WEIGHT
Vogo
ACCEPTED
C A R R IE R
>
D E L IV E R Y 's L IP NO.
2ND RECEIPT
DATE M A T 'L R EC O C AR R IER W EIG HT ACCEPTED
CARRIER OELIVER Y S U P NO.
PKGS.
PKGS.
CAR NO. 0 .S . f t D.
CAR NO. O S. ft D.
S E A L S -E A S T
W Y 3 ______ PRO. NO.
DATE OF PRO. SE ALS-W EST
REJE CTE D
--
"
a . o c nA
X.
PRO. NO.
DATE OF PRO.
AM T. OF FR T. PO.
S E A L S -E A S T
SEALS-W EST
CHECKER
j REJ E C T E D
BATO/JACKSON 057167
, f * -*
\A /
THE FLAME AND THE FLASK Symbol of Quality
PHONE 7 6 7 -4 6 0 0
(A R E A C O D E 3 12)
dip X)7E,2VXtt
PAGE 1
MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUsVrY
7300 SO. CENTRAL AVENUE, CHICAGO, ILLINOIS 60638 HLEAst. RtMIT TO: P. O. BOX 197 ARoo uli.nOiS OUSDl
DUNS
0 0 -4 9 3 -7 6 6
DATE
?J/O'Jj71
urn. Ai
DATE
7 -8 -7 1
SELLER
SHIP TO
TERMS
1 -1 0 -3 0
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
1 F .O .B .
krm
c. m i p. iD S . C onim i flBffla, l i inaia
>cc.-
j'i'7 ,
" Oi ' /
SH IP VIA
PURCHASE ORDER NUMBER
., s i2 S 3 0 4 -7 1 4
C /yr 2-1201-015
ZooM.
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER SPECIFICATIONS AND CONDITIONS
HEREIN GIVEN.
DESCRIPTION
2000 lb s ) Coda 17
M I W X KiQ LJIi&jJ; H
QP 8 - 2 - 7 1
DIRECT CORRESPONDENCE TO PURCHASING DEPT. ATTN: SHIPPER (IF OTHER
1ST RECEIPT
O A TE M A T 'L R EC 'O
ARRIER V lGHT
% 02O
ACCEPTED
2ND RECEIPT
D A T E M A T 'L R EC 'D CARRIER WEIGHT irr.rp trn
C A R R IE R
-
O ELIVERY S L IP NO.
CARRIER OELIVERY S L IP NO.
PKGS. PKGS.
/ .?
CAR NO. O.S. A D.
CAR NO. O.S. A O.
S E A L S -E A S T
PRO. NO.
76113S 7
SEALS-W EST
DATE OF PRO.
REJECTED
PRO. NO.
DATE OF PRO.
S E A L S -E A S T
SEALS-W EST
AM T. OF FRTPD
SO. 90 d
CHECKER
*
*
A t>i
A M T . OF P R T. PO.
K
O
CHECKER
T ss i r m n
BATO/JACKSON 057169
i' Y
W9C P . HaJl CoH^paivy
PLEASE REMIT TO:
BOX 1 9 7 -A R G O , ILLINOIS 60 501
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4 46 0 H U D S O N DR.
THE FLAME ANDTHE FLASK Symbol of Quality
CUSTOME l NO.
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
IOC. NO.
TORRANCE, CA. 90503
444 ALASKA AVE.
PAGE 2
DATE
7 /1 7 /7 2
INVOICE NO.
22190
FIRESTDNE T I R E RUBBER 2 5 0 0 NO 2 2 NO STREET
SAME AS SOLD TO
40174
DECATUR
IL 2521
CUSTOMER ORDER NO.
ORDER DATE (F.O.B.
Seller hereby certifies that the amounts invoiced herein
do not exceed the lower of (1) the contract price or (2)
maximum eveis established in accordance with Executive
Order 116] .5 dated August 15, 1971.
ROUTE
FREIGHT
ORDER NO.
>C1 3 5 2 9 2 L5
SALESMAN
7/C6/72
.DEL
SHIPPED VIA
HALLCO
HALLCO TRK
CAR NO. & INITIAL
PPO 1 5 9 5 8 0 -
DATE SHIPPED
SALES TAX
2/10/72
.0%
Pr o d u c t c o d e
QTY. ORO.
QTY. SHIP
BUYING UNIT
DESCRIPTION
TAX
PRICE
AMOUNT
-------I----1----
I I
! '!
CODE 1 2 5 8 5 ^
72:j2C|74 ! ,j, .
I: .
T947|2C|74
I
5147 3 ^ 0 0
-.208
',*57,
7 .7.
' 8
Y 208 i j I * ,. .57
0.. >
: .s
/ & 'C* ' 1
5 0 LB BAG
. o6o7
5 0 LB BAG
/
. 010'
55GAL NR DRM
STYGENE R - 1 0 0 /
1 0 .4 0 0 LBSv SHIPPED
CODE 1 0 6 6 5 *
TALC EMTAL 4 2
2,850 LBSv^SHIPPED
-CODE 1 4 6 4 6 ^
UCON-5O-HB-3^20f
3,840
SHIPPED
.0607 PER L3
70.00 PER TON
.3450 PER L8
631.28 99.75
1324.80
5622 22O0
2
99. err?
R E C EW1 E D
A
*
50 LB CTN
-CODE 9 8 8 2 /
ZINC^STEARATE US
TOO L 3 S . ^ S h IPPED
UL 20 1972V ^ CODE 1 34 0 7 ^
.48 PER L3
48.00
H C3 Term s
P. 0 . F. P. :
____Due L - j jL Rec'd 7 - E R M 5 ^
.Express.
0 . De
Return For
B. P. S. F. A Price
H
____Applied
Extension
2
Account No.
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
NET 3 0 DAYS
5604.21
f iR MONTH
V'
,1.0
StfWCE CNftROt ADO'
ON PAST 0\JE A C * TS,
ORIGINAL INVOICE
PAY LAST AMOUNT IN
THIS COLUMN
BATO/JACKSON 057084
4
S*5 REV. 3-71
7 -7 -7 2
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
PURCHASE ORDER NUMBER
435292
RELEASE NUMBER
H -& 1 4
SELLER
0 . \ I M I Cocspany
7300 S. Cantra! Aw
Chicago* Illin o is
2- I2OI-OI5 Bosabarry
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER S PECIFICATIO NS AND CONDITIONS
HEREIN GIVEN.
D E S C R IP T IO N
\v .n
M M IS
MM 4 ^---m------M-- * tMCi ___ MM MM Mi i Hi i MM 1, rKoM} UMMM^Mi M M M iO M M ifM W M MM MI HfMi Mt MM M T M iM
" '
,, M M M M 4
T-. :.J'. ` 1 - V
DIRECT C O R R E S P O N D E N C E TO PURCHASING DEPT.
Coda 86 (Consi^mont)
i M M M a a
Coda Godo Coda
Godo
Coda Coda Codi Coda Coda
32&
9,
1000410665 12$T 1340' 1 '
(H a to n a b lo V s m ^ a p o c H H H H H & a
(Ibtonsablo Dnss Dapos
(m b u n s ) G o im m m
M M
m <i M l
m m ' m m m m t k ^ < ^ 7 - 1 0 - 7 2 H M M M M MM
SrtfnSy i S<\ ,,-j (/. 970 h .TKSv* ?rat1
.`WAiil'-i.
- `Grap-?, i-, rt
r ?>.'*
fcy ' '<ed$.'.4`
M i M MM MM
:.ki , la T;K
Se4. f. C ~ i . ' J S V t M ?84fc >? * A W 9 fcitVS
. i - .2. C Z t i 3 t t
M M M
SHIPPER (IF O TH E R THAN SELLER)
1ST RECEIPT
DATE V A T 'L r e c o
V - V - 7 2~ CARRIER WEIGHT
ACCEPTED
C A R R IE R
PKGS..
S o h < irO ji
2ND RECEIPT
DATE MAT' L RECO CARRIER WEIGHT ACCEPTEO
C A R R IE R D ELIVE R S L IP NO.
PKGS.
CAR NO. O.S. & D.
CAR NO. O.S. & 0.
PRO. NO. S E A L S -E A S T
REJECTED PRO. NO.
S E A L S -E A S T REJECTED
DATE O F PRO. SEALS-W EST
AM T . OP FRT P0
CHECKER
fS -f \
D ATE OF PRO. SEALS-W EST
AM T . OP F R T , PO.
CHECKER
BATO/JACKSON 057085
*
. Hall Company
PLEASE REMIT TO:
BOX 197 - ARGO. ILLINOIS 60 501
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4460 H U 0 5 O N DR.
ANDERSON, S.C. 2923
CHICAGO, ILL. 60633
TORRANCE, CA. 90503 -?
THE FLAME ANDTHE FLASK Symbol of Quality
CUSTOMER NO.
407 RIVER HTS. CIRCLE
RECESVEtr- AUG i l l 972 7300 r5 *- P H lA k -*V E . ____ - 444. ALASKA AVE.
Te was-- - 3 o Due 5* --.
P.
ft
Rec'd S- ' 7
22190
FIRESTONE T I R E RUBBER P. S. RMF _A_ix*SB TO
2 5 0 0 NO 2 2 NO STREET
0. Del.
Return For
DECATIR
y
I L 6 2 5 3 . P.S. F. A.
o-G->
Ado lied
<?- I `h o ! - o ,J> / A 7 3- oo^
!?. A o Account No.
?S, no
CUSTOMER ORDER NO .
ORDER DATE ( F.O.B.
ROUTE
FREIGHT I
PAGE 2
INVOICE NO. 42746
C'Iler No.
DC 1 3 5 2 9 2 15
SALESMAN
8/04/72
.DEL
SHIPPED V IA
JULY USAGE
HALLCO TRK
CAR N O . 8. IN IT IA L
PRO 1702,73"
DATE SHIPPED
''
, , ,
SALES ,. TA X)
7 / 3 1 / 7 2 I : 9%
PRODUCT CODE
QTY. O ID.
QTY. SNIP
BUYING UN IT
DESCRIPTION
TAX
PRICE
I I
II II
u a d 3 5joo
* VO2
I I U 1 . 6o
I I
^PIGPENT 86^> 55GAL NR 0R^ '^ T tT C U N F T T E -4 5
880 LBS. SHIPPED CODE 1 2 5 8 5 *-"
721|'2C|74 I I I I I I_
94^2 Cj74 I I II II
il47|35j0O I I II II
,. m
( , 7 .in.'
,
o
120
-3 f
ZJ, (TO
. "59 8
13
2 0 0 50 LB 1 2 0 - 50 LB
55GAL
BAG SAG NR DRP
STYGENE R - 1 0 0 u -fQ ,0 0 0 L B S ^ SHIPPED COCE 1 0 6 6 5 ^ TALC E.YTAL 42
<--6,000 LBS. SHIPPED
CODE 1 4 6 4 6 ^
UCC^50-H8-3520 ^ 3 , 840 LBS. SHIPPED
CODE 9 8 8 2
622|22j00 II II II II II II I I II II II II I I
___ I__ 1__
./f y %,
5 0 L8 CTN
ZI NC STEARATE UPS / 1 5 0 LBS. SHIPPED
CODE 1 3 4 0 7
TERMS-
NET 30 DAYS
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
.42 PER LB
369.60
.0607 PER LB
7 0 . CO PER. TON
607.00 / *
210.00
.3450 PER LB
*1324.80
.48 PER L8
72.00
4801.48
PAY LAST AM O U N T IN THIS C O LU M N
BATO/JACKSON 057086
8-2-72
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
PURCHASE ORDER NUMBER
D C -t3 5 ^ 2
RELEASE NUMBER
R-6580
C. P . H a ll Ccrmcmy
7300 3 . Cantre! Ave Chiesa, Illin o is
0
7
,\A
v n1'"
' i v V V
2-120 1 *015 BtaJanhtJl
3ifloo
Wo
. . M M M <* MMWMM h h m I HMMMM M M M N M M 4
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN:
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER SPECIFICATIO NS AND CCK DITILNS
^ E,NG,VEN'
OESCRIPT,ON
.
, ..
Cod Cod Cod Coda Cod Cod Coda Cod Cod Cod Cod
8 (Consl^snt)
307 (Consi^taant)
(Consi& snt)
(Colsi
930 vCanai
9082 (Cons!
1
(C < 2 i3 % rf n t`
1
'C o E i0 J S n t.
1258 C D S i E S l n t)
1
(C o K s0 2 ao n t
1
(C o n s ig n a n t)
J l:
%bxm
m m & `k.:Aiv A *-.
m
qA:.>
x-J
m
iv
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.'-f'
8:*-y1p1a-rt72 a{ hy 'f9t:V-> i'-z.-Ki*j -arder "
AUG 10 1972
CSaaaf*
a aa aa aa aa aa aa aa aa aa aa aa
a aa aa aa aa aa aa aa aa aa aa aa (>
aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa
S aa aa aa aa aa aa aa aa aa aaaa SaaSaSaaaaaSaSaaaaaaaai
aaaaaaaaaaaaaaaaaaaaaaaa aa aa aaaaaaaaaaaaaaaaaa aa
SHIPPER (IP O TH ER THAN SELLER)
VOUCHER DEPT
1ST RECEIPT
DATE M A - 1 RECO
s -V -T *.
C A ^ I E P WEIGHT ^
ACCEPTED
C A R R IE R
CAR NO.
c o i i s i b t i . W N OEUVERY SLIft HO.
. PKGS.
'
o.s. & 0. T
PRO. NO. S E A L S -E A S T
REJECTED
OATE OF PRO. SEALS-W EST
AM T . OF FR T PD
CHECKER
e ^
2ND RECEIPT
DATE MAT 1 R EC O CARRIER WEIGHT ACCEPTED
CARRIER D ELIVE R Y S L IP sO.
PKGS.
CAR NO.
o.s. a 0.
PRO. NO. S E A L S -E A S T
R EJECTED
DATE OF PRO. SEALS-W EST
A M T . OF F R T . PD.
CHECKER
BATO/JACKSON 057087
MeG 1?. H a .ll C o n \p a f\y
PLEASE REMIT TO: BOX 197 - ARGO, ILLINOIS 60501
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
MEMPHIS, TN. 38113 2500 CHANNEL AVE.
STOW, OH. 44224
4460 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
22190
FIRESTONE T IR E RUBBER
2 5 0 0 NO 2 2 Mi) S T R E E T
DECATUR
IL 625
CUSTOMER ORDER NO. D C -136726
F.O.B.
AKRON OHIO SHIPPED VIA
Price
1/
s
Terms
Add to P.O.
ROUTE
FREIGHT ___
B /W
Date*? '- >H\COLM.
CAR NO. & INITIAL
SHIPPERS
DISPATCH DESCRIPTION
------------------------
T A L C -L O O M IT E
o - ^ t S S ^ L B S . S H IP P E D
CODE 17 DGNOT SHOW PROD NAME ON 8 A G S - I D E N T I F Y 3Y SHOWING CODE# IN 2 IN LETTERS
TERMS-
Seller hereby certifies that the amoi do not exceed the lower of (1) the i
maximum levels established in accordai
Order 11615 dated August 15 1 9 7 L
DISCOUNT APPLIES TO M
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
1% PER MONTH SERVICE CHARGE ADDED ON PAST- ODE. ACCOUNTS.
ORIGINAL INVOICE
PAGE
1
DATE 9 /0 7 /7 2
BATO/JACKSON 057088
I
S .3 REV. 3-71
r*'^*o
Us..
8 -4 -? 2
1- 10-30
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F.O.B.
ite m
PURCHASE ORDER NUMBER
J fc U fttf
C. P. H all Ceroany 7300 3. 032x55 , , QiicnO* Illin o is OOO
b \r 'J
K
<t 7 ^
2 - 12 0 1-0 1 5 ^ ix d o n lirll
QUANTJTY RECEIVED
**%
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER SPECIFICATIO NS AND CONDITIONS
HEREIN GIVEN.
DESCRIPTION
Cotte 17
n4r ----------44 ________
fff M
m
M M M M I
IB U B B !B (JJIiB D i 9- 1 -7 2
MMMNM
' S C\.n?j*<aTieRoii S>f i y
h A r* c i 17 h e tM e s $as W r * r f fcy rtsei*.
-Vftd 4f>k H-* -H Tt ' t
i.-CVs
flSi.'"
MM. 4M----4--M---M-<-
T ri? -*** est. ss:, se. hv* m i n*> R *m mst i&v&x..
3
t. <-S
A
3 iiS .'*%iS 8JES.
DIRECT CORRESPONDENCE TO PURCHASING DEP- .
tTM: fl. P. ;,,TrrST>ffP___
SHIPPER (IF O TH E R THAN SELLER)
M 44M 444M
4 444M4 4444M4 MM 4t44444 M444444H44
1ST RECEIPT
D A dfif M A T 'L REC'D _
Y * t1 ~ 7 3
CARRIER WEIGHT
- CARRIER Y y <
- s iJ d J u ji U
Aa
S o<=Z ) ACCEPTED j
W
%
Z<
t li 4
IJ j u u L # ^
o.s. a 0.
" fr f
'
2ND RECEIPT
DATE M A T 'L RECO CARRIER WEIGHT ACCEPTED
C A R R IE R OEUVERY S U P NO.
PKGS.
CAR NO.
o.s. a 0.
U
d
S E A L S -E A S T
REJECTED
PRO. NO. S E A L S -E A S T
%
D ATE O F PRO.
A M T . OF ___ ,,
77
7 - 2 .9 7 - IZ * \ h - 3
SEALS-W EST '
CHECKER
-
/
-
/
D ATE OF PRO.
A M T . OF F R T . PD.
--
3 0 (L * t
' /'
~
SEALS-W EST
CHECKER
REJECTED
BATO/JACKSON 057089
Wit C.P. Hall CoiTNparvy
PLEASE REMIT TO:
BOX 1 9 7 -A R G O . ILLINOIS 60S01
MEMPHIS, TN. 38113 2500 CHANNEL AVE.
STOW, OH. 44224
4460 H U D S O N DR.
THE FUME AND THE FLASK Symbol of Quality
ANDERSON, StC 29623
407 RIVER HTS. C RCIE
CHICAGO, ILL. 60638
7300 SO. CENTRAI AVE.
TORRANCE, CA. 90503
444 ALASKA AVE.
CUSTOMER NO.
22190
FIRESTONE T IR 2 5 0 0 NO 2 2 N D DECATUR
E RUBB STREET
IL
RECE1W SEP 18 1972
..
t] ito
D -H
AS1' S O L D - TO--
__ Rec'd___
0 . Del.
__ Express_ Return For
B. P. S. F. A.________Appl led ______
Price > 9 9 6 .7 ^ Extension f / L r
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
,,w*
ROUTE
FREIGHT
PAGE
2
DATE
9 /1 2 /7 2 INVOICE NO.
45800
ORDER NO.
16931 135292
SALESMAN
9 /0 5 /7 2 - .D EL
SHIPPED VIA
HALLCO TRK
CAR NO. & INITIAL
PPD 1 8 1 0 9 0
DATE SHIPPED
SALES TAX
15
AUG USAGE
0 /0 0 /0 0
.0 %
PRODUCT CODE. qi\ ojiv: ------- rI >n 4--. '
II II
H8Cj35jOO i i i i>
! 3 l721j2G|74i
ii ii*
I' I 1 fc947,2LJ|T4
i i i i i i
>14T3500 i i ii ii
> m m
259
11Y 1)1
' ; 1;
11
> /<5>
QTY. SHIP
BUYING UNIT
DESCRIPTION
TAX
PRICE
259 1
11
55GAL 50 L8 5 0 LB 55GAL
ir m
PIGMENT 86
NR DR* S IL I1 C N E L E - 4 5
'^ ^ .4 2
3 ^ 0 LBS - , S H IP P E D
PER LB
BAG
CODE 1 2 5 8 5 ^ ^STTG FNi^R-lO O
v b(sol r . 0 6 0 7
" - t iS ' L B S . SHIPPED
PER LB
BAG
CODE 1 0 6 6 5 TALC EMTAL 4 2
b ^
7 0 .0 0
< 5 ^ ) LBS. CODE 1 4 6 4 6
S H IP P E D
,PER TON
;.7
NR DRH
B--3 5 2 0
*43"f -'
.3 4 5 0
__ O A B S . S H I P P E D
PER LB
*
CODE 9 8 8 2
AMOUNT
5 5 4 .4 0
& ? 9- 7 2 -
->0
TERMS-
NET 30 DAYS
6 9 9 6 .7 2
zA'- i f / ii ii i i i i i i
ia;-i
. - "A, r -
V ,'"
f ili
<k i U
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
Seller hereby certifies that the lounts invcic d herein do not ey.ceeu1 " lewer ci u rh irdcaorn.ctei30wiithpiicEexecour ti(v2e)
rr.Tvirrn lev?.*:
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
"7
BATO/JACKSON 057090
I
S-5 REV. 3 -7 Uifc
DATE *
9-6-72
TERMS
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F.o.e.
PURCHASE OROER NUMBER
Dc-135292
RELEASE NUMBER
R-6931
f*
^
v>
A
Ml
C<
7300 S. Contrai iema
Chicago* Illin o is 60oj8
SHIP TO
-015 2-1201
S HIP VIA
B o e a te rry
H M tttl .. TTC**1 H_tt P.H tM I A ***r* ** MH MM MM MM MM
H-`-I--Mt---M---IHMM t
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN: R . ? . h 'u t iliTM1T
SHIPPER (IF O TH E R TH AN SELLER)
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEM S PER SPECIFICATIONS ANO CONDITIONS
HEREIN GIVEN.
DESCRIPTION
Coda 8 6
Codi Cods Coda _ Coda 9; Coda , Coda 10084Coda 1Q< Coda 12i Coda V
immt msmm
conFnsm
L IE H T fECJJIHSDt A3 O H S
u:i-
ky
***1 a r*7 'D.c. -V .1 : .
H MMtHC Mt MCMUfMM
_ M M M M
H ff JC M M M M tl
1ST RECEIPT
C a r r ie r e ig h t
2ND RECEIPT
OATE MAT L RECO c a r r ie r e ig h t ACCEPTEO
CARRIER .
__
D ELIVE RY S L IP NO.
CARRIER
Q
DELIVERY S L IP NO.
CAR NO.
o.s. a 0.
PRO. NO. S E A L S -E A S T
PKGS.
CAR NO.
o.s. a D.
PRO. NO. S E A L S -E A S T
REJECTED
DATE OF PRO.
AM T . OF F R T PO
SEALS-W EST
CHECKER
^
DATE OF PRO. SEALS-W EST
AMT. OF F R T . PD.
CHECKER
^ ------
BATO/JACKSON 057091
*
*
WC.0 Hall Company
PLEASE REMIT TO:
BOX 1 9 7 -A R G O , ILLINOIS 60S01
. ,
THE FIAME ANDTHE FLASK Symbol of Quality
ANDERSON', S.C. 29623
407 RIVER HTS. CIRCLE
CUSTOMER NO.
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
LOC. NO.
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4460 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
22190
F I R E STGNE T I RE S RUBBER
2 5 0 0 NO 2 2 NO STREET
DECATUR
IL 62521
SAME AS SOLD TO
PAGE
2
DATE 10/09/72
INVOICE NO. 48729
CUSTOMER ORDER *NO.* * ORDER DATE F.O.B.
't 1t *
ROUTE
FREIGHT ORDER NO.
135292-R71 SI, ' >" ' SAlE1SM>fcN>
15
10/04/72 > *
i
. DELVD SHIPPED VIA
HALL CO TRK CAR NO. & INITIAL
PPD 1 9 2 5 6 0
DATE SHIPPED
SALES TAX
0 /00/00
.< f
PRODUCT CODE* , QTY. OHO. QTJf. SHIP
BUYING UNIT
DESCRIPTION
TAX
PRICE
AMOUNT
1 1 1 ,
*****
****
< t9 4 -f2 (j7 . i i i i i i
51473^00
11 11 1 1
6 2 7 2 7 OO
U 9
.
:
3
3
1 1 9 5 0 LB BAG
TALC EMTAL 4 2
to *1
,L 5 , 9 5 0 LB S . CODE 1 4 6 4 6 /0
SHIPPED
8 55GAL NR OR# U C C N - 5 0 - H 3 - 3 5 2 0
j3t>^
^ 3 ,8 4 0 LBS. CODE 9 8 8 2 ^
SHIPPED .
3 50 LB CTN
Z I N C STEARATE UPS
-7 2 0
+ 150 LBS.
CODE 1 3 4 0 7
SHIPPED
A
TERMS-
NET 3 0 DAYS
v uL. L, - OCT 1 1 . 1 9 7 2
<$-/ OL /b
70.00 PER TON
208.25
.3450 PER L8 , ,
XT .48 PER LB
1324.80 72.00
6 H i <// 6125.91
(c6<4Z %0
I* . 'mi ..
i..
f J &
^ ;J|
V
# '#
C'.'Del. T
.5'b. P.3.F.A.
Pricej 'U L L
Account No.
SUBJECT TO TERMS AND CONDITIONS
V u--. / / - -- . - 2 U / t . ? / - 3 J 7
L Rf : 'd Exbiress
- 3 -1213-0 s
1 U.W
Return Fdfeiler. hereby certifias that the c*101nfs invoiced herein
A 3 -HD.ics vviih ;-courtiv(2e) I!-_Exter|sl0^ ^ ^ S : \%\kCii, k lHi'
ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057092
s . 5 REV. 1 2- 7
* * ` NTe0 \
l
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
PURCHASE ORDER NUMBER
1 0 -4 -7
. Mail CcnipiL t .. S. Central Averne
U i.
Illin ois
JCr 2 3 7
V0 Uc ^ d e pt
reS v" ei5 IS ? 2
i -7181
1
\
0 -1 ^
, 2 - 1 2 3 1 - 0 1 5 F io e e fc o i
SHIPPER (IF O TH E R TH AN SELLER)
1ST RECEIPT
2ND RECEIPT
/ 0 --Z-7T- " T / D OA TE mAT'L RECO
CARRIER WEIGHT
C A R R IE R
r
D ELIVE R Y S L IP WO.
DATE M A T I RECO CARRIER .VEIGHT ACCEFTEO
C A R R IE R
D ELIVE R Y S L IP NO.
PKGS. PKGS.
CAR NO.
o.s. a 0.
CAR NO.
o.s. a 0.
PRO. NO. S E A L S -E A S T
REJECTED PRO. NO.
S E A L S -E A S T REJECTED'
D ATE O F PRO. SEALS-W EST
A M T . OF FR T PD
CHECKER
DATE OF PRO. SEALS-W EST
AM T. CF F R T . PD.
CHECKER
S
V
BATO/JACKSON 057093
Wie C.fi Hall CoMvpwy
PLEASE REMIT TO:
BOX 1 9 7 -A R G O , ILLINOIS 60501
THE FLAME AND THE FLASK Symbol of Quality
ANDERSON. S.C. 29623
4 7 r'w r hts. circle
CHICAGO, It*-. 0633
7300 SO. CENTRAL
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 4224
JJSO HUDSON DR.
TORRANCE, CA. 90503
444 A LA SKA AVE.
P^5E
DATE
2 /12/72
CUSTOMER NO.
LOC. NO.
INVOICE NO.
22190
FIRESTONE TIRE RUBBER
SAME AS SOLD TO
24127
2500 NO 22ND STREET
DECATUR
IL 62521
RECEIVED Terms
FEB 1 5 1972 3
o
P ur
i 3 ' 7 "2-- hereby certifies that the amounts Invoiced herein
^ aaH the lower of (1) the contract price or (2)
P. 0. * 3l f fe ? Rac'd ^ * waxiffliim levels established in accordance with Executive
CUSTOMER ORDER Fo. P. b . ORDER DATE F.o.b.xorGS3. Order
(fated AugutVferl9?L
FREIGHT
ORDER NO.
5C127407 R O. E I. 0 / 0 0 / 0 0 RsiQffiLfwar
HALLCO TRK.
PPD 102440
___________ EL_ S.F.A
1 5 *Account No.
r ,- M X SHippEtrvt?
Extension - / S /-F71T
=3-_- L&-3
CAR NO. & INITIAL
DATE SHIPPED
^ 0/00/00
SALES
PRODUCT CODE
QTY. ORD. , QTY. SH .Y'
BUYING UNIT
DESCRIPTION / g ) { )
TAX
PRICE
AMOUNT
-------1--- 1----
M 3 0 | 3 5|0C> III III
^ 7 2 1 |I2 0J| 7 -4 II II, 1 I I
^9 4 7 |2 0 |7 4 II II I I
55GAL NR DRN
ssg'.H'.
'
Oo
2 ? 4 ' t-'c'i 50 LB BAG
7*5- U
83
3 3 30 L8 BAG
i r, X ^ < 4 -3 s ' Er
PIGMENT 86 SILICONE LE-45
(TT32TI3 LBS. CODE 1 2 5 8 5 STXALE__R--1 0 0 C -L4.2Q0 LBS.
CODE 1 0 6 6 5 _ TALC FMTA 42
( 7 4 x 1 5 O^L BS CODE 1 4 6 4 6
SHIPPED SHIPPED SHIPPED
^r*42 PER LB
-0607 PER LB
\y
554.40
1/679.84
W O . 00 PER TON
/ 145.25
X
5 1 4 7 j3 6|29 II II II II
10
10 55GAL NR DRH UCCNr r5n=t i8-3520
I'c Ix -CaO
(^Ju JQJiX b S* SHIPPED
CODE 9 8 8 2
5 l 5 2 | 3 5j29 II II II II
1 55GAL NR DRM UCON'RUBBER L U 3 E - # 7 7 ^SOICB S. SHIPPED
CODE RP 1 2 9 0 9
5222 229 II II II II II II II II I I
.2 50 5-3 > --
1%
SEW\UE z m & -
due
OH
LB CTN - >yocT
ZINC TTRTE
_
_p_.
C O D ^E T g cT
_
TERMS-
NET
UPS SHIPPED
30 DAYS
SUBJECTTO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
c--. 34 PER LB
^ 2950 PER LB
< --.4 8 PER L8
1632.00 141.60
4 8 .0 0
S8 o*
5007.93
PAY LAST AMOUNT IN
THIS COLUMN
BATO/JACKSON 057094
Code 86 Code 3 0 7
Code 326-A
Code 327 Code 93 8 Code 9882 Code 1008H Code 1 0 6 6 5 Code 1 2 5 8 5
Code 12909
Code 1 3 ^ 0 7 Code l*f6V6
D C-127^07 R -2963
BATO/JACKSON 057095
i
WtC.P. H a ii C o m p a q
PLEASE REMIT TO: BOX 197 ARGO. ILLINOIS 60501
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
IO C. NO.
MEMPHIS, TN. 38113 2500 CHANNEL AVE.
STOW, OH. 44224
4 4 6 0 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
22190
F IR E S T O N E 2 5 0 0 NO DECATUR
T IR E RUBBER STREET IL
SAME AS S O L Q ^ e n
PAGE
1
DATE
1 0 /0 9 /7 2
INVOICE NO. 48627
----------------------------- p---- --------------------r------------ >-- >-.----------- -------------------------
R O D U C T C O D E ' Q TY. 0J I , ' >0T Y ^ S J I^ , I,
B U Y IN G U N IT
______ , ,_________________ .__ v j _____________________________________
DESCRIPTION
TAX
I I
* > > >
95^2(jf7%
4'0 ' '4 0 5 0 LB BAG
T A L C -L G G M IT E
RECEIVED O C M
L
I*1
nI '*errt*s` 11 iii ITr*
|P.Cl.- \ *37 2n x
.S.
io . Del.
IB. P. S. F.A .Priee I t >0
; 1972
/
_Due l O . - z .
Rec'd_____
Express___
turn For _____
_Aep11ad ffi. ~j~
tension S A X -
2 ,0 0 0 LB S. SHIPPED CODE 17
CNOT SHOW PROD NAME --SHOW ONLY C0D E#SW G TS --IN 2 IN . LTRS. _ L E R T I F REQD
T erm s-
1-10 -3 0
Acciount No.
PRICE
7 8 .0 0 PER TON
7f0?>
AMOUNT
7 8 .0 0
7 8 .0 0
J 1Co u n t a p h j
;0
!\/
C #
- / S L /- ' ~
3.-13. 7 3 - <>-S~
f_ l a </ <3__
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
MATERIAL ONLY
do r..: f r::'j '
, r .,
maxim ri live's eelEc.ished Order 11615 dated August
! 3 Do
<^5a ^
-- ><7
ORIiGgIiNn AX Ll INVOICE
herein L o . 't e le i price or (2)
ccordance w,iii Executivi
971,
PAY LAST AMOUNT IN THIS COLUMN
T1
BATO/JACKSON 057096
4
S-5 REV, 3-71
9-8 -7 2
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
t - t 0- 3
A krtm
Of. 7
PURCHASE ORDER NUMBER
DC-137373 RELEASE NUMBER
c. p. m i
7300 S* C e n tra l
cEicagji* Illin olg
oQcw
L7 2 -
2- I2OI-OI5 Hocabarry
QUANTITY RECEIVED
SLPO O
JL
PLEASE ENTER OUR OROER FOR THE FOLLOWING ITE M S PER SPECIFICATIO NS AND CONDITIONS
HEREIN GIVEN.
DESCRIPTION
Cote 17
m m m ' m U . ( MM
: s : r ,M
a a m ra r iscjjekd 10- 4-72
I M M
M M
7. D IR E C T COR!F ^ P O N jjjN C E g
ATTN:
-rSMPPE (IF OTHER THAN SELLER)
H#
S~fwy 4
Act <rif \ 77s) .-riSe 9 &rt b-srwi by
C S C * N . - O i t t js f i f r * * ' - ' S mS U H
a i-ftF 'jitw ii
s w * Stpsk-j** arti, . * t fa B 9H *e i x was. *s j a r* it
#s caAw6 *r sj* '-ta * r a s e r * s* u w is ie i -st,
*r tonsa;
IG DEPT.
MM MM M<
1ST RECEIPT
Y if! O A T M A T'LR E C 'D
-,
CARRIE RS f
To T i -z Z . _ J&iUtj,.ut.liLJS' CARRIER WEIGHT
r m '79 7 ^ ACCEPTED
P K G S ..X
CAR NO. o .s . a 0.
1 1 0 4 7 6 7 .?-3?sZ ^s eDe -- SEALS-EAST
--DATE O F PRO. SEALS-W EST
AMT. OF
:rtpo^ 5 CHECKER
REJECTED
.
^
2ND RECEIPT
DATE M AT'L RECO CARRIER WEIGHT ACCEPTED
C A R R IE R DELIVERY S L IP >40.
PKGS.
CAR NO. o .s . a 0.
PRO. NO. S E A L S -E A S T
REJECTED
DATE OF PRO. SEALS-W EST
A M T . OF F R T . PD.
CHECKER
BATO/JACKSON 057097
* *
e
PLEASE REMIT TO: . BOX 197 - ARGO, ILLINOIS 60S01
MEMPHIS, TN. 3 3 1 13 "500 CHANNEL AVE.
STOW, OH. 44224
4450 H U D S O N DR.
ANDERSON, S.C. 29623
CHICAGO, ILL. 60638
TORRANCE, CA. 90503
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
407 RIVER HTS. CIRCLE
7300 SO.
22190
F I RE STONE TIRE 6 RUBFE5
2500 NC 22M) STREET
DECATIR
IL 62521
CENTRAL AVE.
IOC. NO. RECEIVED j erms P
p 77 ~
0. C e
B P 4F
444 ALASKA AVE.
NOV 10 1972 ______ Due,
SOLO _J^c'd _
"
Express,
lFor
A
__Applied
Price.__ _ Account Mo.
&t8nsl0n
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
ROUTE
FREIGHT
1PAGE
DATE
11/C9/72
ORDER NO.
7427 135292 11/01/72 > ` > ' SALESMAN >
1
.DEL
SHIPPED VIA
HALLCO TRK
CAR NO. & INITIAL
PPD 204500-
DATE SHIPPED
SALES TAX
L5 ' ' ' `
1 1
OCT USAGE
0/00/00
PRODcf CODE QTY. ORB. Qfl! HIP
BUYING UNIT
DESCRIPTION
TAX
PRICE
AMOUNT
I r~r~
I t .*
10 5^3I 51I 00
I I II > ;I>
L622|I ir5|I00
II II I I
2C9e|i6joo II II II II I I
1113]2C|00
II II I I
353 cj.35j74
I I II II
+1S c|3 sjoO II II I I II II I I
55GAL NR DRN CAUSTIC SGOA L I O 50?
3 V C -oS*
'7 ^ 5 5 ) L P S . SHIPPED
.0500 PER L 8
33.00
5 5GAL
tl.lD
55GAL
NR CRN
3 b
STL OR
CODE 3^T.
DIPENTE&F
Q j > als
s h ip p e d
CODE 9 38
FCRMAJDjLEHYDE 3 7 %
145 S b ,o<c ^7 < g T 3 2 j > L E S . SHIPPED
1.22
PER GAL .0600
PER L3
67*10
CONTAINER DEPOSIT
46 46 50 I BAG
106,*% /
-NR DR*
swi \Ct
oft |KSl #
m5f 5GAL wNR DRiN
5 a'W* [3T'0*
.d*
code ~ m ! NIC AX
l3 0 0 A 3 S . CTDE 10084
rrrpTPAF. 4
' SHIPPED
135.CC PER TON
155.25
.05 80 a- J 7 ^ f.78 PER' L8 dionrf;iraicvtopicreiode^hierhf j 554.40 - --< ia /L. ne Fvwi fix&uitVQ
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL. INVOICE
PAY LAST AMOUNT IN THIS COLUMN
00vOs
BATO/JACKSON 057098
8Ke C . P . H a ll C o m
PLEASE REMIT TO: BOX 1 9 7 -A R G O , ILLINOIS 6 0 5 0 1 '
p an y
MEMPHIS, TN. 38113 2500 CHANNEL AVE.
STOW, OH. 44224
446 0 H U D S O N DR.
PAGE 2
DATE
ANDERSON, S.C. 29623
THE FLAME AHD THE FLASK 407 R1VER HTS- CIRCLE Symbol of Quality
CHICAGO, ILL. 60638
TORRANCE, CA. 90503
7300 SO. CENTRAL AVE. RECEIVED AlAN W v10 1972
Terms
D us
11/09/72 fS L -f(
CUSTOMER NO.
IOC. NO. P. 0- ^ 7/&? 7 Rec'd
INVOICE NO.
2219C
FIRESTPNF TI RE F RUBBER
2 5 0 0 NO 2 2 ND STREET
DECATUR
IL 62521
^ Express^ Return For
-^ 6 5 7
B. P.S.F.A.___ _AppIied ____
- i a. o i - o i s r 2 - t s u 3 -CDS'
$37/
Priez J M & L ,,Extension Account No.
BATO/JACKSON 057099
I
OATE
TERMS
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F.O.B.
PURCHASE ORDER NUMBER
H -2-V ;
SELLER
RELEASE TfuMBI
B-742?
SHIP TO
C.
I M I Cesammo
7 7 )0 3 , C o n tr a i A v a n ie
Chico p * I llin o is 60638
e ^ 2-1201-0X5 3 . Tioro'
DIRECT C O R R E S P O N D E N C E TO PURCHASING DEPT.
ATTN:
SHIPPER (IF OTHER THAN SELLER)
1ST RECEIPT
DATE M AT'L SE C O - , _
/ / - T - 7 2 - C4RRIER WEIGHT
CARRIE R
y^TV
t /V
DELIVER Y S L IP NO.
2ND RECEIPT
DATE M AT'L REC`0 CARRIER WEIGHT ACCEPTED
CAFTER DELIVERY S L IP NO.
PKGS. PKGS.
im u m a 1 1 -9 -+ 2
CAR NO. O .S . & D.
CAR NO. O.S. & 0.
PRO. NO. S E A L S -E A S T
REJECTED PRO. NO.
S E A L S -E A S T REJECTED
DATE OF PRO. SEALS-W EST
A M T . CP F R T PD
CHECKER
DATE OF PRO. SEALS-W EST
AMT. OF F R T . PD.
CHECKER
/-'A i/ y / .A
BATO/JACKSON 057100
t
Xe C. E Hall Comparer [*
4
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
PLEASE REMIT TO: BOX 197 - ARGO. ILLINOIS 60501
STOW, OH. 44224
4450 H U D S O N DR.
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
LOC. NO.
TORRANCE, CA. 90503
444 ALASKA AVE.
2219
FIRESTONE TI RE RUGGER
2 5 00 NC 22ND ST Rif ET
DECATIR
IL 2521
SAME AS SGLD TO
PAGE
1
DATE
5/03/72
INVOICE NO. 69433
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
ROUTE
FREIGHT
ORDER N O .. '
jC- 1 4 3 0 0 5
SALESMAN
15
PRODUCT CODE
1I IT i55^2(}74
F-fjcj. V'L
Tpp].rinon|.sL
FjPiS
0 ^ D]el. BL i?.S
F^ricp, /^cc4>unl. n
4 /C 9 /7 3
.AKRON OH
SHIPPED VIA
TRUCK
CAR NO. & INITIAL
SHIPPERS DISPATCH ' d(d >& ^
DESCRIPTION
TAX
COL 2 6 3 3 2 0 .
Dm c sH'PPEO, : SALES ' > TAX >
4 / 2 7 / 7 3 : : .b %'
PRICE
AMOUNT 1
TALC-LOQMITE
6 ,0 0 0 LBS. SHIPPED
CODE 17 CERT REOO DCNCT SHOW PROD NAME
ON BAGS I D E N T I F Y 3Y SHOWING ONLY COCE# 6 WGTS IN 2 I N . LETTERS
90
. ERMS-
any
1-10-30
^ tr j s thnt tha amounts inv ftcSetf tire lower of (1) the contract
levers established in accordance wi 11615 dated August 15, 1971.
78.00 PER TON
id herein e or (2) Executive
234.00 234.00
SUBJECT TO TERMS AND
TO. MATER'AL-SUtl
jjp ilE S .
o n s O E T r e v e r se SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057101
s
M e C. P. Hall CoiTNparvy
PLEASE REMIT TO:
BOX 1 9 7 -A R G O , ILLINOIS 60501
MEMPHIS, TN. 38113 2500 CHANNEL AVE.
STOW, OH. 44224
4460 HUDSON OR.
THE FLAME AND THE FLASK Symbol of Quality
ANDERSON, S.C. 29623 47 R'VER hts. circle
CHICAGO, ILL. 60638
7300 SO. CENTRAL
TORRANCE, CA. 205C3
444 ALASKA AVE.
PAGE
1
DATE
1/12/72
BATO/JACKSON 057109
S-S REV. -a -7 0
U lk .
1 -6 -7
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F.O.B.
SELLER
r H a ll CoBjpany 73O s* Control \vttmn '.i-go* I l Urto!e 60633
. ' . ' - O ' 37?
P C --M
PURCHASE ORDER NUMBER
DC-127407
RELEASE NUMBER
8-2768
C -7 ^
2*1201-015 & *eberry
e c ifc u * P la n t
QUANTITY
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIO NS AND CONDITIONS
HEREIN GIVEN.
D E S C R IP T .O N
::3
a'aaMaaMC. . . <
NMM W M I MMMMM
,*320 lb ' 21,1_5_0__V& y 2I 8SO 3L\>'yL s /
165 g ai
2,890 !& / 2,500 lb /
5*100
880 b 150 lb 2,350 lb /
HH MM MM 4MMM4 MMM
M M M
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
Cccm Code Code Code God Gode Gode Gode Gode Cod
307 (ConsiQ m ent) 86 (Conslgrssentj 327 (Cervsignnentl Returnable 938 (Consignm ent) 9832 (Cknslgnaent) 10C84 (Consignment) X0665 (Consigrinent) 12585 ( Consigrrsentj 13407 (Consignm ent) 14646 (Consignraent)
Drue
(msmrn m w & m )
m x v m REqiRDi GEEK O f 1-10-72
Depoei|--* ilylV -----1---
a* . a * aaaaaaaaaaaa aaaaaaaaaaaai aa aaaaaaaa aaaa aaaaaaaaii aa aaaaaaaaaaaaaaaaaaaaii aaaaaaaaaaaaaaaaaaaaaaai aa aa aa aa aa aa aa aa aa aa aa aa aaaaaaaaaaaaaaaaaaaaaaaa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aaaaaaaaaaaaaaaaaaai
Aa aaaaaaaaaaaaaaaaaaaaii
^ XASIL. ATTN:
S H IPP E R (IF OTHER THAN SELLER)
1ST RECEIPT
2ND RECEIPT
DATE MAT'L RECO
I-/ / '* 71- v b CARRIER WEIGHT x r a ACCEPTED
/,taoiga
__ ________ DELIVERY S U P NO.
PKGS.
3* .
CAR NO. O.S. ft 0.
OATE MAT'L REC'D
C A R R IE R
CAR NO.
CARRIER WEIGHT
DELIVERY SL IP NO.
PKGS.
O. 5. ft D.
ACCEPTE0
PRO. NO. S E A L S -E A S T
EJECTED PRO. NO.
S E A L S -E A S T R ZJECTE0
DATE O F PRO. SEALS-W EST
A M T . OF F R T PO
mA CHECKER
S
DATE OF PRO. SEALS-W EST
A M T . OF F R T . PO.
CHECKER
BATO/JACKSON 057110
* *
MeC. B Hall Company MEMPHIS, TN. 38113 2500 CHANNEL AVE. PLEASE REMIT TO:
BOX 197 -A R G O , I'.LINOIS 60501
ANDERSON, S.C. 29623
THE FLAME AND THE FLASK Symbol of Quality
*'v er h t s . c ir c l e
CHICAGO, ILL. 60638
7300 SO. CENTRAL
fen so ta, 'ST'f'RftANiV O
CUSTOMER NO.
IOC. NO.
PAGE 2
DATE
3 /1 5 /7 2
INVOICE NO.
22190
F I 3 E S T O N E T I R E RUBBER
' ~ r.r\ \in o o m rv r ~r >r -t
SA ME AS S OLD TO
27224
ceca
CUSTOMER ORDER NO.
DC127407R
, SALESMAN
: I I
15
run
ORDER DATE
/ 00/ 00
II. 525,-.i
RECEIVED anno iTerms___ M P. 0 .___ F.O.-B. PrS-
0 . Del.
B .'-P l-S . F. A.
P ric e SHIPPED VIA
Account No.
wn` nnthov5by
the amounts invoiced herein
Il!S ,^ ver oi (U the contract price or (?)
SvrdfSuHhkifj edJaS*teed? aA*bttglsahretd15In a1c9c7o1rdance with Executive
Rec'd.
press,
RO UTP*
rv_CU n F o r _ _ _ _ _
-oliecPALLCn i r k
FREIGHT
PPO
ORDER NO.
11501CT
Extension CAR NO. & INITIAL
DATE SHIPPED
SALES TAX
O/OQ/OO
.er
PRODUCT CODE
11 11 11 11 . 3 5 3 (13 a\74t 1! S\ J
QTY. O)R>O. OPSturn 1 I I ) ) 1J 11
BUYING UNIT
>
5 ?,> . : 52 55G4L NR OR'
>I >J
> * I
7.^ 0
DESCRIPTION
TAX
XQOE 100 84 p TnF I L 3 5 ^ p i g 85
^ 1 L - 4 0 cD l BS. SHIPPED PIGMENT 86
*18d3.d00
3*
3 55 GAL NR DRf, SILICONE L E -4 5
11 11
r-a U
1 ,3 2 0 L3S . SHIPPED
1 1
CODE 12335
'+721i2d74 135 1 a 5 5 3 LH BAG
STYGENE R--109
11 11 "
S
^
9,250 LBS.
CODE y 0 c 6 5 _
SHIPPED
V947l12C1l74
47
4 7 50 LB BAG
TALC EMTAL 42
1 1
a 3/ U
2 ,3 5 0 LS. SHIPPED
1 1
CODE 1 4 -4 6
5147l35l00
6 55GAL NR 0 :0 U C G N -5 0 -H 3 -3 5 2 0
1
1
11
1 1
Ifj-C V f
2,880 LBS. C0 u E 9382
SHIPPED
515 2M oO
3
3 5 5 GAL NR CRE UCON RUBBER LU BE-^77
1 1 1 1 1 1 1 1 1 1 1 1
____1__ 1__
4 aV-S0 , 1 *
1,440 L8S. CODE R P -1 2909
f
SHIPPED
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PRICE
AMOUNT
^ __ __ _
<^Q58
PER LB
y 1357.20
L, -- .42 PER L
y 554.40
7
.0o07
PER L 8 / _
^ 561.48
70.00 PER TON
<__ .34 PER LB ___ .2750 PER LB
82.25 1/
9 7 9 .2 0
1/
3 9 .00
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057111
UJ.A-
DATE
3 -7 -7 2
TERMS
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F.O.B.
SELLER S H IP TO
,-,ECEi r.u
c.? . H a ll CoBDcm
> i 0 |7^
7300 S* f s S S ri? 8 J g |^ Illin o is SJI'CUL'- EE D" Ei
SHIP VIA
PURCHASE ORDER NUMBER
O S -127407
RELEASE NUMBER
3 -3 3
2-1 2 0 1 -0 1 5 Hosaborry
QUANTITY
PLEASE ENTER OUR ORDER FOR THE FOLLOWING IT E M S PER SPECIFICATIO NS AND CONDITIONS
HEREIN GIVEN.
DESCR.PT.ON
p'ss x m m a u s t
_.M fO M M
H# HM# MM4
HI N MHM *HMI ( HHHHM
' <
E im a r aQBma 3-10-72
` f t* WK-fai-tiTL-j;; Svfaiy i, in, -ma cmp?fc'se H
*.c
Hac-?a3 p=w fetKaof fey <*&*
'j * aatfefesa -> ;k4t puifeas* wfcf'
a sB
-
t
sSN
i
* iy
>&
%e mab.*
xc u
.
aJScfac sHBliirW
P
.
SaHu*S s
s xm
* a
S x
w W
CMt UEK
tf
E f t K .
. DIRECT CORRESPONDENCE TO PURCHASING DE P T.
ATTN:
f*
fr i
C- A ' i * J
:::H 4M4H44444H4M4 H M M M H M *? #
a4a4a Ma aMa aa4a4a Ma a|
a h m m h m I aa
a aa aa a a a a aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa a a a a a a a aa aa aa aa aa aa aa aa aa aaaaaaaaaaa
1ST RECEIPT
OATE M AT'L RECO
3-
CARRIER WEIGHT
A C C E P TE ^^^^
2ND RECEIPT
OAT MAT'L RECO CARRIER WEIGHT ACCEPTED
' 7 7 ca rr ie r ----y
DELIV ER Y ^ U P NO.
C A R R IE R OELIVERY S L IP NO.
PKGS. PKGS.
CAR NO.
o.s. a 0.
CAR NO.
o.s. a 0.
\
PRO. NO. S E A L S -E A S T
REJECTED PRO. NO.
S E A L S -E A S T REJECTEO
DATE OP PRO. SEALS-W EST
AMT. OF F R T PO
CHECKER
DATE OF PRO. SEALS-W EST
AMT. OF F R T . PO.
CHECKER
BATO/JACKSON 057112
C.P. Hall Company 3-7-72
DC-177407
R -3 2 4
^ooQ 23,400 lb Cods 86 ( Consignment)
Code 2P 7 (Consignment)
Code 326-A (Consignment)-Returnable Drum
Deposit
Code 327 (Consignment)-Returnable Drum Dep.
Code 355 (Consignment)
Code 938 (Consignment)
t
Code 9882 (Consignment)
*`Cde 10084 (Consignment)
> >
Code 10665 (Consignment)
> 1
Code 12$85 (Consignment)
____
1gO l b
Code 12909 (Consignment) NOTE: VS ARE PHASING OUT THIS MATERIAL
(RP-12909) . DO NOT REPLACE.
Code 13407 (Consignment)
2,350 XI? Code 14646 (Consignment)
30,00 ea 7.00 ea
(ALL ABOTE CODES ARE FOR FEBRUARY WITHDRAW)
i
BATO/JACKSON 057113
1
\
Me C Hall
PLEASE REMIT TO:
BOX 197 ARGO, ILLINOIS 60501
THE FLAME AND THE FLASK Symbol of Quality
ANDFRSONf/s.C 29623
407 RIVER/fTS. CIRCLE
CHICAGO, ILy 038
7300 S~TTcK?At-
MEMPHIS, TN. 38113 200 CHANNEL AVE.
STOW, OH. 44224
4*60 HUDSON DR.
TORRANCE, CA. 205;
444 ALASKA AVE.
PAGE
1
DATE
3/29/72
BATO/JACKSON 057114
S -5 REV. *,Hreo
iti.
3 -7 1
2 -8 -? <
1- 10-30
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F.o.e. '
A k ro n
PURCHASE ORDER NUMBER
20 13255 - * RELEASE NUMBER
S H IP Tv)
C.P. Hall 7 v)0 S* C antra! Chieoa, Illin ois
OOO
7 ;o7v
C /7 ^
2 -1 2 0 1 -0 1 $ U w tl uahc!!
o cctyr P ie n i
P LE A S E EN TER OUR ORDER FOR TH E FOLLOW ING IT E M S PER S P E C IF IC A T IO N S AND CONDITIONS
HEREIN G IVEN.
DESCR.PTION
tu tm u B I
f in s
99#0it#i##l I A
I
aA*
SHIP fOR T S S m X l > 1?-T 2
Th* Gccupaifonai Siifey A
Act of ?770 's rr-ud pssr lnr:o lay ->?*-
sno. uw
- 55 ' -s a
a* ...u* ' d ? *
EiiaM.
CAsS Mo, ittcvnfi oks 1. ii aia * '*M at# r s&W-jIl
fc a n m u M t <* * tsjss s*
.kja
D IR E C T C O R R E S P O N D E N C E TO P U R C H ASiIllNNGvj UD EL Pr T .
ATTN: 1
SH IPP E R
.
ssssss ::::
1ST receipt/
crisr weight^
! io *
1CCEPTE3
J DELIVERY S L IP NO.
//
2ND RECEIPT
^DATE -MAT'L R ^ O CARRIER WEIGHT ACCEPTED
CARRIER DELIVERY S L IP NO.
<L A u PKGS. 9
CAR NO. O.S. & D.
PKGS.
CAR NO. O.S. & D.
PRO. NO. S E A L S -E A S T
REJECTED PRO. NO.
SEALS-EAST REJECTED
Z-kS 'i l DATE OF PRO.
AM T. CF
frtpds i
SEALS-W EST
CHECKER
CR
uu
AO
DATE OF PRO. SEALS-W EST
AM T. OF F R T. PO.
CHECKER
n BATO/JACKSON 057115
t
BATO/JACKSON 057116
THE FLAME ANO THE FLASK Symbol of Quality
W ie C H all Conxparvy
PLEASE REMIT TO: BOX 1 9 7 -A R G O , ILLINOIS 60501
ANDERSON, S.C. 29623
*> / river hts. circle
CH'CAGO, ILL, 60638 7300 SO, CENTRAL
MEMPHIS, t n . 33113 2500 CH A NN EL AYE.
STOW, OH. 44224 4460 HU DSO N DR.
TORRANCE, CA. 90503 444 A LA SKA AYE.
DATE
4 /1 3 /7 2
CUSTOMER NO.
IOC. NO.
INVOICE NO.
22190
FIRESTONE T I R E L RUB8ER
SAME AS SOLD TO
2 5 O NO 22ND STREET
, DECATUR ;
*~ IC
Dec eived ' '
T.tOTft
p : o '.:
apr 201972 Due,
Rec'd
Sejkf- K- r *
L , * .1
b / 5 mfli r r r v --.-.../ ; :...s.... - - - amants invoiced herein
m yfcn
J -(i) tne contract price cr (2)
y uAr-J-....e.r.-.j1...i.|.o,,.iL--..)...c..a.t.e". toi`^-AWuu.HigsUuiII.WsvtdU 1ii5mn ca1cu9ct7lo/]Hr,dance with Executive
(^1 y- udJr-
1 ~~
30799
C 12740,7
f i r n For
p,;p S ^ 7 7 7 2
y r-r/
-IJ?Tr
ROUTE
/ViDRfkLLCO TRK
FREIGHT
PPO
ORDER NO.
126790--
5
PRODUCT CODE 1 1 1 1 1 1
xte ns1u& Account No. v 3 l.lf
QTY. ORD.
QTY. SHIP
BUYING UNIT
2
-pT
^ ft XJ> .<>7* CODE
a! dirtily l ^ R NO. & _L
DESCRIPTION/
10084 ^
M
TAX
DATE SHIPPED 0 /0 0 /0 0
SALES TAX
0/o
PRICE
AMOUNT
y
.53013 5|74 11 11 1 1
13035I00 11 11 1 1
7 2 1 i2 0 i7 4 11 11 1 1
43
48 55GAL NR ORM
n$r
. e ry*"1
3
3 55GAL NR DRM
i ~56 , 7 0 ... V ^
255
253 5 0 LB SAG
tr # 0 3 - L3 . d L io
PINE TAR-PIG 86 2 1,6 0 0 L3SV SHIPPED
PIGMENT 86 ^ , SILICONE LE -45/
1 ,3 2 0 L3S.T SHIPPED CODE 1 2 5 3 5 / STYGENE R -1 0 0 y
1 2 ,7 5 0 LB^. SHIPPED CODE 1 0 6 6 5 y
.0580 PER LB
.42 PER LB
.0607 PER LB
1252.80
/
554.40
/ 773.93
\ 10
___\__
9 4 7 12 0 17 4 11 11 1 1
14705100 1 1 1 1
622122)00
111 111 111 111
1 1___
67
\
2
' 2
6 7 50 LB BAG
TALC EMTAL 4 2
73
2 55GAL
3,350 L8S.
. v i / 11 CODE 1 4 6 4 6 /
SHIPPED
NR DRM UCR-50-WB-352P-'
960 L B S ^ - SHIPPED
V _ 2 50 LB CTN
CODE 9 3 3 ?
ZI NC STEARATE UPS
-c >
100 LBS.^SHIPPED
-Sfo CODE 1 3 4 0 7
TERMS-
NET 3 0 DAYS
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
70.00 PER TON
l34 PER LB
1/
326.40
.43 PER LB
48.00
y 32- >7
_JO ^45--
PAY LAST AMOUNT IN
THIS COLUMN
BATO/JACKSON 057117
I
S -5 REV 3.71 f*7,,T*o
UiA>
4 -5 -/:
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
PURCHASE ORDER NUMBER
3 0 -1 2 7 4 0 7
EASE NUMBER
B -3 5 9 5
SHIP + 0 '
2 * 1 2 0 1 -0 1 5 B o cal r r y
q u a n t ity
RECEIVED
ITF>. . QUANTITY
P LEA SE ENTER OUR ORDER FOR THE FOLLOWING ITE M S PER SPECIFICATIO NS AND CONDITIONS
HEREIN GIVEN.
_D_E_S__C__R_I_P__T_IO__N
PS3 m e sso LIST
M *M i .. M ^ M m
_
HMMMM
MMMMM
c# T :* Ifcfc.
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN: TJ r? SHIPPER ( I F O T H E R T H A N SELLER)
mmm e o b b e d * at oiks coa/uann
as* of )'??3h rs^d a part Pirtrf bf rtsftr*
v*
t t f c C. 2s,
*% m r\mz $ a
C
tr3tT?
tS & S
ai
* V&A>
*yco*s*.
A
H
ft H R
3 SB?
V
H rfc s ^ C -,
I MSl
M
9
MM M M M
M M M M M M M
1ST RECEIPT
DATE
M
A
T
'L
R
-
E
CO
Z
'
CARRIER WEIGHT
T?D CARRIER^
DELIVERY SUIP NO.
36/
PKGS.
CAR NO. O.S. & 0.
PRO. NO. S E A L S -E A S T
REJECTED
DATE O F PRO. SEALS-W EST
A M T . OF F R T PO
^
. --, .
f
J"j ,\ ^
CHECKER
~
*
\
O IJ u
2ND RECEIPT
OATE M A T 'L RECO CARRIER WEIGHT ACCEPTEO
C A R R IE R DELIVERY S L IP NO.
PKGS.
CAR NO. O.S. ft 0.
PRO. NO. S E A L S -E A S T
REJECTED
DATE OF PRO. SEALS-W EST
A M T . OF F R T . PO.
CHECKER
BATO/JACKSON 057118
V.
C.P. Hall Company 4-5-72
if 09 21600 lb Coda 86
^ 2 0 lb)
Coda 307.. rJ*
Coda 326-A
T
' 4.750. 1b ;; ; .(ioda 327
; '(400 !* );' Coda 355
. C m & x 'b 'Coda 938 \90 lb ) Coda 9882
( l 500 l b } Coda 10084
(5275o 'lb > Coda 10665
1320 lb Code 12585
r l o l b ) Coda 13407
^ 3 5 0 l j > Coda 14646
DC-12 7 4 0 7 h- 3 5 9 5
ALL ARE FOR MARCH WITHDRAW
BATO/JACKSON 057119
,,y I.
V ; J W9C . P H a ll Conapany.
PLEASE REMIT TO:
BOX 197 - ARGO, ILLINOIS 60501
ANDERSON, S.C. 29623
CHICAGO, ILL. 60638
THE FLAME AND THE FLASK 407 RIVER HTS. CIRCLE Symbol of Duality
7300 SO. CE NT RA I AVE.
CUSTOMER HO.
IOC. NO.
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
S'OW , OH. 44224
4460 H U DSO N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
22190
FIRESTONE T IR E S RUBBER
2 5 0 0 NO 22ND STREET
DECATUR
I L 0 2 5 ? ! ' . _ i . . . 1,
SAME AS SOLD TO
PAGE
2
DATE
5 /0 9 /7 2
INVOICE NO. 33975
xji Lq
CUSTOMER ORDER N O ., *, * *ORD5R 9ATE , (
(F.O.B.
1C1 2 7 4 0 7> , I
>** * 5 / 0* 4/72 .D E L
ROUTE
HALLCO TRK
SALESMAN
*
SHIPPED VIA
s
>
: *, 1 * >
PRODUCT CODE
QTY.' ODD.
fry. --------------s h ip
BUYING UNIT
CAR NO. & INITIAL
DESCRIPTION
TAX
1 1 1 1 1 1 I 1
PIGMENT 86 /
iia q 3 5|oo
5
5 55GAL NR DRN S IL IC O N E LE--45
1 1 1 1 1 1 1 1
q 3
L721j2q74 155 155 50 LB BAG
2 ,2 0 0 LBS. CODE 1 2 5 8 5 STYGENE R -1 0 0
SHIPPED
1 1
7 , 7 5 o y \ . BS SHIPPED
1 1 1 1
t f - j o - <4 3
CODE 1 0 6 6 5 ^ ' O i c d *
i947,2q74
63
63 50 LB BAG
TALC EMTAL 4 2
1 i 1 1 1 1 1 1
3 ,1 5 0 LBS. CODE 1 4 6 4 6 L "
SHIPPED
>147]35j00
8
8 55GAL NR DRl^ U C C N -5 0 -H 3 -3 5 2 0
1 1 1 1 1 1
;622|22!00
1 V
"
Tt-lrm ls
P.jO. I
1
1 50
MAY 12 1972 Due
Rec'c
/3 i S t o LB CTN
y
3 ,3 4 0 LBS. CODE 9 8 3 2 ZINC STEARATE
50^B S . CODE 1 3 4 0 7
SHIPPED
34ce*
UPS SHIPPED
TERMS-
NET 30 DAYS
.. Exori SS'
0 . | Di.
ror
B.i Pis. LA____ _____ A a o led--------------------
Price SUBJECT TO T E t N 6 ^ C IT IO N S ON REVERSE SIDE
A, ,K n , ,, t r c
Account No.
FREIGHT
ORDER NO.
PPD 1 3 6 8 1 0 -
DATE SHIPPED
o /o o /c o
SALES TAX
. 0%
PRICE
AMOUNT
fi* )
V 45, / PER LB
i/
9 90 .00
y
.0 6 0 7 PER LB
^ O .O O PER TON
y
470.43
y
1 10 .25
l/ .3 4 PER LB
/ 130 5 .6 0
/
J .4 8
PER LB
2 4.0 0
5 4 2 0 .5 3 4-7
' PAY LAST
THIS COLUMN
1
BATO/JACKSON 057120
I V*
5 .3 -7 2
A C C O U N TS PAYABLE DEPT. COPY
RECEIVING REPORT
PURCHASE ORDER NUMBER
DC-1 2 7 4 0 7
.EASE NUMBER
3-3838
F* Hall Co
u 0 . C o n tra i At* . eogo* I llin o is 6C630
2 -ia Q i-o t5 B osobarry
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS
HEREIN G,VEN
DESCRIPTION
>
V >A-
Codo 86 Coda
Cods
`'^C E iV E D
^ y -f9 7 2 voucher dept
*/-jm~h
V ~wm >f i (J r fr iS ^
H 4 M 4 M M >5*
H4 M 4 M M H M N 4M 4
> :
; ;-.=-u.
*<
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN:
? . fi ATTORTATT
-SHIPPER (IF O T H E R TH AN SELLER)
Coda
Cods c o ito lo ^
Coda I25O 5
Cods I340T coda 1- '
A p ril a iH E S u m IB L T O S r B S O n ^ D i A T 0HC|S
> r*-Y :
h As* o* 573 ts r*a*?-sq p a r ih e n o f b y rrfswv
; ;>
-
-r - ...W iv '-.-J t /: ih *
.Ts-S
::la ;:c
`.518 1U**, IS*KE AIJH iiME <8 **;*,
ti.-Tvi* J? SHiSfc'wAi .'- .
1ST RECEIPT
OATE M AT 'L RECO
~n
CARRIER iVEIGHT
2ND RECEIPT
DATE M A T 'L RECO CARRIER WEIGHT ACCEPTED
n n in a
<
CARRIER
y
CAR NO.
L ^ / 7 ) __________ DELIVERY SLIP'NO.
PKGS.
0.5. 4 0.
x< sro
CARRIER
.h-- V* __
______ < / > OELIVERY SLIP NO. 3S~V4>
PKGS.
CAR NO. O.S. & 0.
PRO. NO. SE ALS-EAST
REJECTED PRO. NO.
SE ALS-EAST REJECTED
DATE OF PRO.
AMT. CF R T PO
SEALS-W EST
CHECKER
t
DATE OF PRO. SEALS-W EST
A M T . OF F R T . PO.
CHECKER
" * /?'
BATO/JACKSON 057121
*0
H o ll Co m p aivy
PLEASE REMIT TO: BOX 197-ARGO. ILLINOIS 60501
i MEMPHIS, TN. 38113
' 2500 CHANNEL AVE.
STOW, OH. 44224
4460 H U D S O N DR.
ANDERSON, S.C. 29623
CHICAGO, ILL. 60638
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
407 RIVER HTS. CIRCLE
7300 SO. CENTRAL AVE.
TRSCEIVED
22190 2-
FIRESTONE T IR E S RUBBER
2 5 0 0 NO 22ND STREET
DECATUR
IL 62521
s
/?*//*
v ' 7 t -3 r
/ 2 . TD
Terms
F. p. s
O. Del.
p r jc e
3 - ; n - % 9/
CUSTOMER ORDER NO.
ORDER DATE
( F.O.B.
TORRANCE, CA. 90503
444 ALASKA AVE.
1 4 1972 SOLp,](JO_
__ Rec'd__ ___Express. .Return For
.Applied ^Extension
(\/$o
ROUTE
FREIGHT
)C 1 2 7 4 0 7
6 / 0 7 / 7 2 DELV
HALLCO TRK
PPD
PAGE
2
DATE
6 /0 9 /7 2
INVOICE NO. 37272
ORDER NO.
149420-
SALESMAN
15
SHIPPED VIA
CAR NO. & INITIAL
DATE SHIPPED 0 /0 0 /0 0
SALES TAX
%
PRODUCT CODE
QTY. 0RD.
QTY. SHIP
BUYING UNIT
DESCRIPTION
TAX
PRICE
AMOUNT
50, LB
/50. LB
55GAL [50 LB
BAG BAG NR DRM CTN
CODE 1 2 5 8 5 v STYGENE R -1L0O0O
* / 8 , 0 5 0 LBS SHIPPED CODE 1 0 6 6 5
TALG-EMTAL 4 2 \
<0 1 . 5 0 0 LOSj ^ SfllPPED CODE 1 4 6 4 6 ^ U C 0 N -5 0 -H 3 --3 5 2 0
^ 4 8 0 0 L BJS. SHIPPED CODE 9 8 8 2 ^ ZIN C ST^ARATE^UPS
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y*
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4 8 8 .6 4
1102 5-0 l/o> 2.4
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"6 5 6 .0 0
PER LB
TERMS-
NET 3 0 DAYS
by certifie that the amounts invoiced erein 3d the lo er of (1) the contract price sr (2) /els esiac had in ccordance with Exeoutive dated A ik ust 15, .971.
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
1% PER MONTH SERVICE CHARGE ADDED ON PAST DUE ACCOUNTS.
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057122
I
{ 's
pS-'N5TRt0EV. 3.71
date
6-5-72
SELLER
SHIP TO
terms
A C C O U N TS PAYABLE DEPT. COPY
RECEIVING REPORT
f .o . b .
PURCHASE ORDER NUMBER
XM2M07 RELEASE NUMBER w
3-4105
c . p, m i oa
73^0 S . C a n tra ! kmrea
Chieogj* Illin o is 60638
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DIRECT CORRESPONDENCE TO PURCHASING SHIPPER (IF OTHER THAN SELLER)
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS
HEREIN GIVEN-
DESCRIPTION
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.
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2ND RECEIPT
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PKGS. PKGS.
CAR NO. o .s . a 0.
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PRO. NO. S E A L 5 -E A S T
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OATE OF PRO. SEALS-W EST
AM T. CF F R T PD
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DATE OF PRO. SEALS-W E ST
/
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BATO/JACKSON 057123
1
9SU C P . H a l l
PLEASE REMIT TO:
BOX 197 - ARGO, ILLINOIS 60501 !
Com
pany
THE FIAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, . 6C33
7300 5 0 . C E N 'R *. A ,= .
LOC. NO.
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4450 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
22190
F I RESTONE
9 A n n M fi
DECATUR
TIR E RUBBER
t t j .-c t
IL 62521
SAME AS SOLO TO
PAGE
1
DATE
1 2 /0 5 /7 2
INVOICE NO. 54934
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
ROUTE
FREIGHT
ORDER NO.
135292
,
/
SALESMAN
1 2 /0 4 /7 2
15
.D E L
SHIPPED VIA
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CAR NO. & INITIAL
PPD 2 1 5 8 0 0 -
DATE SHIPPED
0 /0 0 /0 0
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11 11 1 6 2 3i3 3i0 0
11 1!
256^3300
i i i i i i i i
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41833300
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1 1 11 11 494*2374
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TAX
1 1 26 100 4 69
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50 LB BAG
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SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PRICE
AMOUNT
1 .2 2 PER GAL
s'
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6 7 .1 0 1 1 8 .0 0
135 .00 PER TON
8 7 .7 5
. 5 & 0 PER LB
c/ .4 2 PER L d
2 6 -1 0 .0 0 afco7.?7
7 3 9 .2 0
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/ (/7 0 .0 0
PER TON
2 1 5 .2 8 1 0 .5 0
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057144
' WdeC . P. H a il C o m p an y
PLEASE REMIT TO: BOX 197 - ARGO, ILLINOIS 60S01
ANDERSON, S.C. 29623 THEFLAMEANDTHEFLASK 407 RIVER H T S - C IR C L E
Symbol of Quality
CUSTOMER NO.
CHICAGO, 'LL. 11633
" oo s 0 - c e n t r a v - e .
IOC. NO.
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4460 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
22190
FIRESTONE TIR E fi RUdiJER
2 5 0 0 NO 2 2 NO STREET
DECATUR
IL 62521
SAME AS SOLD TO
PAGE
2
DATE
1 2 /0 5 /7 2
INVOICE NO. 54934
BATO/JACKSON 057145
U
S-S REV. 1 2 7 t ('NTfo
DATE
12- 5-72
SELLER
SHIP TO
TERMS
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F.O.B.
PURCHASE ORDER NUMBER
iiall Company
o. O a n trn l Avan;a
i_.;Oj IliiCoia 6O638
R-7673
'
2-1201-015 Rosabiri
SHIP VtA
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QUANTITY RECEIVED
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a
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DIRECT CORRESPONDENCE TO PURCHASING DEPT.
3 * ~f ; ATTI
SHIPPER IF OTHER THAN SELLER) '
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS
HERE.N GIVEN.
D E S C R IP T IO N
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%
\
V 1 M r C . H a il C o iixp ia vy
PLEASE REMIT TO:
*
BOX 197-ARGO, ILLINOIS 60501
w
THE FLAME ANDTHE FLASK Symbol of Quality
ANDERSON, S.C. 29623
4 0 7 RIVER HTS. CIRCLE
CUSTOMER NO.
CHICAGO, HI. 6 0 ^ 3
7330 SO. CENTRAL A - E
IOC. NO.
MEMPHIS, TN. 38113
25'jO C H A N N E L AVE.
STOW, OH. 44224
4450 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
22190
F I RSTOME T IR E RU68ER
250C 'NO 22ND STREET
DCA TUR
IL 62521
SAME *,\ SOLD TO
PAGE 1
DATE
1 1 /1 4 /7 2
INVOICE NO. 52576
BATO/JACKSON 057149
I
sM L R E V . 1 2 -7 1
1 0 - iW - 11-3 0
A C C O U N TS PAYABLE DEPT. COPY
RECEIVING REPORT
F.O.B.
? / S , T /A
PURCHASE OROER NUMBER
1x3-138111 RELEASE NUMBER
SHIP TO
i-:. H a l l C o m p a n y 30 Sr C o n tra ! - ;.c a @ o * I l l i n o i s 6 0 0 0
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PLEASE ENTER OUR ORDER FOR THE FOLLOWING HEMS PER SPECIFICATIONS ANO CONDITIONS
HEREIN GIVEN.
D E S C R IP T IO N
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OLIVERY S L IP NO.
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2ND RECEIPT
DATE V A T 'L RECO C A ^nlE P .\EIGHT ACCENTED
CARRIER OELIVERY S L IP NO.
CAR NO.
.s. a o.
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j - /0 S/~ 7 r PD 9
SEALS-W EST
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3 /2 t l
P CL ' - - _ .
DATE OF PRO. SEALS-W EST
A M T . OF F R T . PO.
CHECKER
R UECTED
BATO/JACKSON 057150
81 (6 /7 J )
'4 V
INVOICE
CONSOLIDATED FREIGHTWAYS f
a - ------SUPLICATE FREIGHT BILL
SHIPPER' S CUMBER
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LOAD RELEASE
2 0 )7 9
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G N
DECATUR IL L 2521
E
\ 6
ZIP CODE
TARIFF COOE
O/C
5/220/0
LINE OF THE
DAYSAVERS
REFER TO COMPLETE NUMBER
S 93^ 892?6
DESTINATION CODE
952
ORIGIN COOE
OATE
1 0 31 7 2
9312
ROUTE .CARRIER ft PROS: JUNCTIONS)
S C P HALL CU.
' 1 4 6 6 0 HUUS jN O R IV E
9 9
S T * O H IO 4 4 2 2 4
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ZIP CODE
934
) NO. PJCS.
DESCRIPTION OF ARTICLES AND MARKS
CD
CM CD CO
WEIGHT
p A
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RATE
\I-I0 -1 7 ^
Utili, ZIP CODE COLLECT CHARGES
60
SAGS TALC T A IL IN G S L O O M tE T A C L COOK
17
2
5 G A L L C A N S O I L 0 / T P I T L U B N O I L k% S L I
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Pay To: CONSOLIDATED FREIGHTW/*S JC, K ( w
P. O. Box 4488
T V DUPLICATE
Portland, Oregon 97208
V INVOICE
MADE IN U.S.A.
BATO/JACKSON 057151
DATE
11- 29-73
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
1- 10-30
AK30N
SELLER SHIP TO
|~~
im m C . P* HALL C0HPA2 S CENTRAL
CHICAGO ILLIN O IS 60638
L
P fK F72S5TON W E & SU353* COMPANY
23Q0 NOS3H 7 2 & SfEKT
DcCAT'JR, SUNOS *2525
JXM48197 PURCHASE ORDER NUMBER
RELEASE NUMBER
0 ,7 *
2- 12 0 1-0 15
^ C -/;!// 'D
D IR E C T CORRESPONDENCE TO PURCHASING DEPT.
A : a F im m w OE / m ttn SHIPPERIIFOTHER THANSELLER)
1ST ,f\ K9&7 CARRIERWEIGHT
CARRIERA t <
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PRO. NO, j
lu J tA U v a .
PKGS. . / O.S. &D.
SEAL NUMBERS
RECEIPT /no A C C E P T E ^ ~ ^ ^ ^ -^
REJECTED
2ND RECEIPT
DATE MAT'L. RECO. CARRIER WEIGHT ACCEPTEO
CARRIER DELIVERY SLIP NO.
PKGS.
CAR NO. O.S. & D.
PRO. NO. SEAL NUMBERS
REJECTEO
ISSUED BY
S. UJ- V DATEOFPRO. AMT. OF
/7-4-Zi r - V / s X 7 CHECKER
DATE OF PRO.
AMT. OF FRT. PD. CHECKER
BATO/JACKSON 057033
WAC . IM C o n ^ M ^
PLEASE REMIT TO:
BOX 197 -ARGO, ILLINOIS 60501
'
THE FLAME ANDTHE FLASK Symbol of Quality
__________
CUSTOMER n o .
ANDERSON, S.C. 29623
CHICAGO, ILL. 6638
*J 407 RIVER HTS- CIRCLE
-- V 300 so. c en tr a l a v e .
/ * <_y
/1 0 y
______
IOC. NO.
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4460 HUDSON DR.
TORRANCE, CA. 90503
444 A l a s k a a v e .
22190
FIRESTONE T IR E G RUBBER
2 5 0 0 NO 22ND STREET
DECATUR
IL 62521
SAKE AS SOLD TO
PAGE
1
DATE
1 2 /1 9 /7 '
INVOICE NO. 783
BATO/JACKSON 057034
i
DATE
12-7-73
A C C O U N TS PAYABLE DEPT. CO PY
RECEIVING REPORT ' .
TERMS
F.O.B.
'
1-10*35
BOH
SELLER
sh ip to
T
C, P , BALL
7330 $ CHHSm AVS
CHICAGO m iS Q IS 6D6JB
L[THt passione rar? & 2500 NOSTH 23 SmT &CAtU8, aUNQS 2525
company
PURCHASE ORDER NUMBER
1X3-148502
n RELEASE NUMBER
2 -1 2 )1 -0 1 5 ffiE B B S i.
SHIP V IA
Q U A N T IT Y R E C E IV E D
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02 17
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CARRIES WEIGHT
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ACCENTED
2ND RECEIPT
DATE MAT'L. RECD. CARRIER WEIGHT ACCEPTED
DELIVERY <LlP NO.
CARRIER DELIVERY SLIPNO.
PKGS.
CAR NO. o s . a o.
CAR NO. 03. & D.
SEAL NUMBERS
'
REJECTED
PRO. NO.
SEAL NUMBERS
REJECTED
y-Tyc/
DATE OF PRO.
AMT. OF FRT. PD. CHECKER
BATO/JACKSON 057035
*
-y.
Symbol of Quality
CUSTOMER NO.
W CeR
PLASE REMIT TO: BOX 197 - ARGO, ILLINOIS
/ ANDERSON, S.C. 296^3
407 RIVER HTS. CIRCLE '
J1
0501
C o i\ p k \ y
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4460 HUDSON DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
LOC. HO.
22190
FIRESTONE TIR E RUBBER
2 5 0 0 NO 2 2 NO STREET
DECATUR
IL 62521
SAME AS SOLD TO
PAGE 1
DATE
1 1 /0 5 /7 3
INVOICE NO. 3597
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
' i
ROUTE
FREIGHT ORDE". NO.
D C -146842
1 0 /0 5 /7 3
SALESMAN
.AKRON
SHIPPED VIA
TRUCK
CAR NO. & INITIAL
c 6 l `33323G- 1
DATO SHIPPED '! 'SALES
,, ,
j TAX
15
SHIPPERS D ISP
1 1 /0 1 /7 3 -J ;.0 %
PRODUCT CODE
T
QTY. ODD.
QTY. SHIR
BUYING UNIT
DESCRIPTION
TAX
PRICE
AMOUNT
49521 20 74
BO
80 50 Li BAG
TALC-LCOMIT F
4
SHIPPED
FECEIVElb
NOV. 9
CODE VT
1973 u-tr
Terms 1 -1 0
Duo TERMS--
1 -1 0 -3 0
P,
.Rec'd
F P. S.
.Exprs
_<3-/? t- tsr~
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B P. S. F. A-,
_ -Appi led T * r --------
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Ac count N 3,
Di i t ^ & M T 'U E S
8 6 .5 0 PER TON
1 73 .00 173.00
The rr :*.s on li-E invr
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the nomic Sl.Zui'iieiicn Prr.rrr-'. Pi-Si
Regula ions as published by the Cost of Living Council
on Auj[ust 7, 1973.
i% PIR V'ONTH SERVICE. CHA tGE ADDED OU PAST DUE ACCQU\mi
SUBJECT TC TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057036
DAT"
1 0-4-73
A C C O U N TS PAYABLE DEPT. COPY
RECEIVING REPORT
IR M S
F.O.B.
I- IO -3 3
PURCHASE ORDER NUMBER
0 -1 4 6 8 4 2
RELEASE NUMBER
SELLER
ship to
I-
P . M LL 5oe om i m
CASO XIUBOIS 038
Lr w rmmms ras * tsmrn c o d a n t
2500 n c s i h 2a s r s m
DECAttJS. SUNOS 6S25
^ 1 2 0 1 -0 1 5 K B K H K
SH7 7J 7 3 r(ff
itssii QUANTITY
RECEIVED
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STOCK NO. a DESCRIPTION
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ta a a c a a a a a a a a lataa oa ao aa aa
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DIR E C T CORRESPONDENCE TO PURCHASING DEPT.
u H P :t-.i,TA Ifl/m
SHIPPERlIF O T H E R T H A N S E L L E R )
1ST RECEIPT
2ND RECEIPT
i t - 7 - 7 3 D A TE M A T 'L . REC'D.
C A R R IE R W E IG H T
4/00 OA.SO C
ACCEPTED
/ ^ D A T E M A T 'L . REC'D.
CARRIER
^ J yvaa4AA
DfiLIVE'RY Sl4P NO.
JJ.44- 7 ?
CARRIER
CAR NO.
J lAJL--'__ [PKCS.* o s . a D. \ 20
CAR NO.
C A R R IE R W EIG H T
DELIVERY SLIP NO.
PKGS.
O.S. ft D.
ACCEPTED
PRO. NO. SEAL NUMBERS
REJECTED PRO. NO.
SEAL NUMBERS REJECTED
ISSUED BY
DATEOFPRO. AMT. OF
. -
//V - 7 3 TMCHE-CnK/ER/*.S- <TL - S^ -
DATE OF PRO.
AMT. OF FRT. PD. CHECKER
BATO/JACKSON 057037
M e C H ft .ll C o m p a n y
A? it -
/ ],
PLEASE REMIT TO: BOX 197-ARGO, ILLINOIS 60501
S L Ii k _
THE FLAME AND THE FLASK Symbol of Quality
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
CUSTOMER NO.
IOC. NO.
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4 45 0 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
22190
FIRESTONE T IR E RUBBER
2 5 0 0 NO 22ND STREET
DECATUR
IL 62521
SAME AS SOLD TO
PAGE 1
DATE
1 2 /1 4 /7
INVOICE NO. 734
CUSTOMER ORDER NO.
ORDER DATE FOB.
ROUTE
FREIGHT
ORD 20, NO.
R0534DC144062 1 2 /0 7 /7 3
SALESMAN
.D E L
SHIPPED VIA
15
PRODUCT CODE
QTY. ORD.
QTY. SNIP
HALLCO TRK
BUYING UNIT
HALLCO TRK CAR NO. & INITIAL
DESCRIPTION
TAX
PPD 3 8) Yo
DATE SHIPPED
. . . 1,,,
sale: TAX
1 2 /1 0 /7 3 ,,, .0
PRICE, ,
'A,V,GLINT
41 8 0j3 5j00 II II I I 4---+
4721j2(jj74\xsp3l
I I
4 947|2Cj74
5 1 47|3 5jOO II II II II
5 6 2 2j2 2j(TO'
I I
I I
CSS?1
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SUBJECT ~ 0
553AL NR DR^
5 5 GAL NR DRN
55GAL NR CRN
84 50 L8 BAG
Ur
52
V.tn>
o
5 0 LB 55GAL
BAG NR DRN
/V ? **
1 50 LB CTN
tn-.w
J1
TERMS AND CONDITIONS ON REVERSE
D I PENT EN
j5
SHIPPED
C__O_D_E_ 938 PINE T A R -P I6 86
7 9 0 0 LBS> PIGRE NT
SHIPPED
S I L I C ONE L -4 5
C T 7 7 6 0 l BS7> SHIPPED
c o d e T tfstf^ STYGENE R -1 00
7200 LESI SHIPPED
CODFTTtB T
1 ALL TTCAL 42
W&o~TFF$> SHIPPED
COD 14546
UC CN--5 O-H B -3 F 7 0 -
^ st 3 2 T T j s > CO
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ZINCTh
J.
SIDE
^tiWivoice _an in
Tr o
ORIGINAL INVOICE
1.22
PER GAL
.0618" PER LB
.4 2 PER LB
, .0624 PER LB-
7 2 .75 PER TON
.34 5 0 PER L ?>
o rap fnce
sTT
67.10
1 7 2 4 .2 2
739^20
2 6 2 .0 8
9 4 .5 8
1 4 9 0 .4 0
2 7.5 0
fw ith
IV
( PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057042
A C C O U N TS PAYABLE DEPT. COPY
DATE
q 12- 7-73
RECEIVING REPORT
SELLER
s h ip t o
I"
C . P . HAIL 7 3 0 0 S t m i AV&UK CHICAGO ILLIN O IS 0 6 3 3
LPh-lc m ssto m
& eussat company
2300 NOSTH 22N STBfT
DKAHJR, aUNOS 62523
RECEIVED
DEC ! 2 I973
VOUCHER D-PT
PURCHASE ORDER NUMBER
IXM44062 RELEASE NDUUMMBBER
R-0S34
c /7 3
2-1201-015 m m n iij.
ship via
Q U A N T IT Y RECEIVED
lutiti
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STOCK NO. Be DESCRIPTION
>JLMMMM trMt M M M M M ( w aa a a aaaaa
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HP 14646
coxs 12585
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M M M f M M
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CO 13407
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(MMBO
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S
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KOTfBiiiH I I m m t L
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C0HFIH&D TO K H C M IL I3 H 1 2 - 4 - 7 3
:::::::::::
D IRECT CORRESPONDENCE TO PURCHASING DEPT
At t n : G E BHOfHIOTI/Rg
SHIPPEROF OTHER THAN SELLER)
1ST RECEIPT
ITUUA/lfMSwt'
DATE MAT'L.RCctT. . CARRIEW
/ -/b n
CARRIER WEIGHT
DELIVERY SLIP NO.
PKGS.
ACCEPTED
---
DATEMAT'L. RECO. CARRIER
2ND CARRIERWEIGHT
DELIVERY SLIP NO.
PKGS.
RECEIPT ACCEPTED
CAR NO. O.S. & D.
CAR NO. O.S. & D.
PRO. NO. SEAL NUMBERS
REJECTED PRO. NO.
SEAL NUMBERS REJECTED
jDATEOFPRO. AMT.F FRT/BD.
v-- I HCKER
(J
OATEOF PRO.
AMT. OF FRT. PD. CHECKER
BATO/JACKSON 057043
e G H all CoiKpany
PLEASE REMIT TO: BOX 197-ARGO. ILLINOIS 60501
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4460 H U DS O N DR.
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623
407 RiVER HT$ circle ...
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
IOC. NO.
TORRANCE, CA. 90503
444 ALASKA AVE.
PAGE
I
DATE
1C/02/73
INVOICE NO.
22190
FIRESTONE TIRE RUBBER
2 5 0 0 NO 2 2 NO STREET
DECATUR
IL o2521
/nt-cry
1 / 7. O X
/ - 1 x 7 3 - 0 ey
*3 /.
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
DC 1 4 4 0 6 2
lc /o i n -
SALESMAN
DELV SHIPPED VIA
De c e iv e d >
^973
2 36
Terms
P up. / / --i
P- 0. _ / W j / a. Rec'd__
F. P.S. f t y Express
0. Del.,
Return For
B. P.S.F.A.______ Applied
'rice
Exte n$ipftE^
Account No.
KALLtO TRK
PRC
s / O ORRDER NO.
3 3 1 13CT
CAR NO. & INITIAL
DATE SHIPPED
SALES TAX
15
C P HALL
l ' n A '/.?,/, .C o
p r o d u c t CODE
OTY. ORO.
QTY. SHIP
BUYING UNIT
DESCRIPTION
TAX
PRICE
AMOUNT
1 T I I
162^3^G0
1
I I I I I I
353q3j74
115
I I I I I I
4 18q 3 qoG
I I I I I I
4 7 2 ^ 2 (|7 4
81
I I I I I I
4 9 4^ 2 CJ74
94
I I I I I I
514^3^00
I I I I I I
/m
562^2^00
I I
I I iu
SUBJECT TO
t
1 55GAL
C/./o
115 55GL
Ito h J f 6 55GAL
NR PR? D1PENTENE Cj ? ftAL> SHIPPED
CODE 93fi NR DRR P I KE T A R -P IG So
< ^ 7 5 0 L E --S HIPPED . t i t l PIGMENT 86 NR OR S I LI C ON E L E - 4 5
81 50 LI*. BAG
* > 7 |i-
94 50
. I
LB BAG
m / ( . . S $ %
. vNR CRH
^ICE CHARGE ADDED
^ T 4~0~Lb? ^ SHIPPE CODE 1 2 5 8 5 STYGENE R - 1 0 0
r r , C 5 Q LBSlP SHIPPED CODE 1G665 1 ALC___ETJL
' 4 * 7 0 0 L B S ^ -'SHIPPE COLE 1 4 6 4 6
Pr u?yr
-4 a 0 oT X S .JJ/$ HIPPED
.m i
. v ^ -4 -
TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
v -4 r 1 ,4 2
PER `GA * <
G6 lc
PER LC
.
: 6 7 . >10
3.},be 115,
.42 PER Lb
1108.80
, .0624 PER LE
252.72
72.75 PER TDK
.3 4 5 0
y1490.40
if f%phanC(
M; Final p,
witn
s e H 20. o c
lV<ng C411>uncil
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057069
A .
m -n
A C C O U N TS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
SELLER f
C. P . IIALL
PURCHASE ORDER NUMBER
DC-1
RELEASE NUMBER
R008t
1ST RECEIPT
/ - -7 J OATEMAT'L. REC'D.
CARRIER WEIGHT
CARRIER DELIVERY SLIP NO.
ACCEPTED
2ND RECEIPT
OATE MAT'L. RECO. CARRIER WEIGHT ACCEPTED
CARRIER DELIVERY SLIP NO.
PKGS. PKGS.
CAR NO. O.S. & D.
CAR NO. O.S. & D.
PRO. NO. SEAL NUMBERS
REJECTED PRO. NO.
SEAL NUMBERS REJECTED
DATE OF PRO.
AMT. OF
" " 'V
DATE OF PRO.
AMT. OF FRT. PD. CHECKER
BATO/JACKSON 057070
\S REV. 12 - 71
o. S. A.
DATE
4- 6- 7;
TERMS
-> 3 0
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F.O.B.
AKIlOII
PURCHASE ORDER NUMBER
SELLER SHIP TO
HiIT.L
r . . o 2. C3IITRAL ::r.CiG0 ILLINOIS 60600
MAr3 Z 3
i)
SHIP VIA
Q UAN TITY
4
S <
4 4I 4 44
I 4
DAITRTENCT: C O R R E S P O N D E N C E TO PURCHASING DEPT. SHIPPER (IF O T H E R T H A N SELLER)
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CC IDITIONS'
HEREIN GIVEN.
D E S C R IP T IO N
c o s 17
S L T & m r IEQIB3D 5 -2 -7 3
C * * C '* *f t
SlN444*44MSt4*t4441*r44f4tQ44t4Ht
X < .
V4444(4lt444 f4444M4M44
j c 4 k ^ ** c 4* ** * * * * *
1ST RECEIPT
CAPRI=j* .VEIGHT,^-- t-Z 's O
2ND RECEIPT
DATS MAT'L SEC'D
c a r r i e r -//e ig h t
ACCEPT'D
DELIVERVSUfP KO.
CARRIER DELIVERY SLIP 10.
pkgsUL
CAR NO. O.S. & D.
CAR NO.
PKGS.
O.S. A 0.
^ SEALS-EAST
REJECTED PRO. NO.
SEALS-EAST REJECTED
DATEOF PRO.
seals-west'
CHECKE*
DATE OF PRO. SEALS-WEST
AFRMTT.. PC0F. CHECKED
.
/ .
*}
t 'i .f ---
/
t
BATO/JACKSON 057102
BATO/JACKSON 057124
DATE
o4~73
A C C O U N TS PAYA3LE DEPT. COPY
RECEIVING REPORT
F.O.B.
fU R C h 'ASE ORDER NUMBER
DC-135292
RELEASE NUMBER
SELLER \~
G. ? . HALL 73)0 S. SCTAL m im
CHICAGO im w is Q38
SHIP TO
LP ><'i. RISTONE Tm ft
'oc- >*0R7M 22ND STftSET
SCUHl 813=40 O52S
COMPANY
il ir',
2 - 1 2 0 1 - 0 1 5 iSHISfc 973 SHIP V IA
STOCK NO. & DESCRIPTION
7?,t*S0
aao rf ^3aof
SXb iw"
IS O
$^ 0 0 0
a a a a a a aaaaaaa a a a a a a . *r. a a a a a a "
If'"
SSH p S I B
5
-
7
=
-
--------
-
.J
:: # #$( ?. 8000 LB
i
>) >> <> >> > > >>
CODS 06
coia 938 / c o s 9882 / HP10665 / c o s 12585^
COS I 3407 J
HP 14646 ^
iSLivsar HJOJiHSi) 6-8-73
laaaaaaaaaaaaaaaaaaaaaaaa ^aaaaaaaaa a a a aaaaa a a aaaaaa aa aaaaaaaaaaaaaaaaaaaaaa aa aa aa aa aa aa aa aa aa aa aa aa aa tlaaaaaaaaaaaaaaaaaaaaaa aa t aaaaaaaaaaaaaaaaaaaaaa aa ltaaaaaaaaaaaaaaaaaaaaaa aa tlaaaaaaaaaaaaaaaaaaaaaa aa ttaa aa aa aa aa aa aa aa aa aa aa aa laaaaaaaaaaaaaaaaaaaaaaaa aa aa aa aa aa aa aa aa aa aa aa aa a aa aaaaaaaaaaaaaaaaaaaaa aa aa aa aaaaaaaaaf aaaaaa aa aaaaaaaaaaaaaaaaaaaaaaaa a aaaaaaaaaaaaaaaaaaaaaaa a aa aaaaaaaaaaaaaaaaaaaaa
aa aa aa aa aa aa aa aa aa aa aa aa a aaaaaaaaaaaaaaaaaaaaaaf aa aaaaaaaaaaaaaafaa--a-a-a-a-aa aaaaaaaaa>aac9_aa_ai_aa_aa_aa_aa aa aa aa aa aaaf aaaaaaaa aa aa aa aa aaaaaaaaaf aa aa aa aa aa llaaaaaaat aa aa aa at aaaaaa aa kl aaeaaa iaaaaSaaaaaaaaaaii
DIRECT CORRESPONDENCE TO PURCHASING DEPT
ATTN.
SHIPPERlIF OTHER THAN SELLER)
1ST RECEIPT
DATE MAT'L. RECO.
tiT / 7 3
CARRIER WIGHT ACCEPTED
2ND ^IPT
DATE MAT'L. RECO. CARRIER WEIGHT ACCEPTED
CARRIER DELIVERY SLIP NO.
CARRIER DELIVERY SLIP NO.
ISSUED BY
. PKGS.
PKGS.
j.
o.s. a O.
CAR NO. O.S. & D.
PRO. NO.
DATE OF PRO.
n SEALNUMBERS
l #
f" g
jA
(J
^
___
REJECTED
AMT. OF FRT. PD.
CHECKErt?y
u v h --- ____ (J
PRO NO. SEAL NUMBERS
DATE OF PRO.
AMT. OF FRT. PD. CHECKER
REJECTED
BATO/JACKSON 057125
M r C. & H all C o m p a q
l lEAS: REMIT TO:
BOX 197 - ARGO, .ILLINOIS 60501
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S t . 2962} 407 RIVER HTS- CIRLE
: c h >c a o o ; l i . 0 0 5 3 g
* >
>
7~ >0 ; 0 CT f-i TRU AVE.
IOC. NO.
MEMPHIS, TN. 38113
2.500 C H A N N E L AVE.
STOW, OH. 44224
4460 H U D S O N DR.
TORRANCE, CA. 90503
444 A LA SKA AVE.
PAGE
1
DATE
6 /2 8 /7 3
INVOICE NO.
? ? iq o
F I k ESTGNE T IR E t -iH M ER
2500 NO 22 NO STREET
ObCATUR
II. o?521
SAME AS SOLO TO
o)`C )-V/ y r
/* - 73~ ool'
7 53 84
3 ?0 . "V S3i.S<J
BATO/JACKSON 057126
'<
Y
DATE
6 -6 -7 3 SELLER p
ACCOUNTS,PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
I
F ,O B .
i -10-30
~ *
RECEIVED
C P HALL : * , *
7W s <sam&-AWa&
CMGGO ILLINOIS 60638
JUL 9 ]9?3
L SHIP TO r 5 ?^ T O rm & WZ&X COMPANY >. cwrm 2ND rasar C*r&lUfc SANO 62S3S
PURCHASE ORDER NUMBER R r fr s t$ $ y ^
73
2-1201-015 m rnm n
SHIP VIA
DIRECT CORRESPONDENCE TO PURCHASING DEPT. ATTN. SHIPPERF O'fAer'THAN'SLLR'
1ST RECEIPT
DATE CARRfg^WEIGy ACCEPTED^^
2ND RECEIPT
DATE MAT'L. RECD. CARRIER WEIGHT ACCEPTED
CARRIER A i
DELIVERY SLIP NO.
PKGS.
CARRIER DELIVERY SLIP NO.
PKGS.
CAR NO.
O.S. &D.
CAR NO. o s. a d.
ISSUED BY
PRO. NO.
OATEO^PRO. / AMT. OF
f3iS-3VS7-
r p /^7.?7 c .
SEAL NUMBERS
'
CHECKER
yrn
Cl
REJECTED
PRO. NO. SEAL NUMBERS
DATE OF PRO.
AMT. OF FRT. PD. CHECKER
REJECTED
BATO/JACKSON 057127
C . P. H JI
' EMPHIS, TN. 23113
"300 CHANNEL AVE.
PLEASE REMIT TO: BOX 197-ARGO. ILLINOIS 60501
STOVV, QH, 44224
' SO 'H U D S O N l
ANDERSON, S.C. 7?6<.l
: -'C A G , HL. 60633
f OF RANC.2 CA. /C5C3
THE FLAME AND THE FLASK 407 RIVER HTS- C |R C U
- o
ave. ,
, 4 4 ^ a ^a s k a a y l
Symbol of Quality
, ';
:
CUSTOMER NO.
lOC. NO. ' J
'
'
* *
22190
FIRESTONE T IR E & RUBBER
2 5 0 0 NO 2 2 ND STREET
DECATUR
IL 62521
0 AME. AS SOLO TO
PAGE
1
DATE
1 /2 4 /7 3
INVOICE NO. 59423
BATO/JACKSON 057128
,M r C. P. HaJI C
PLEASE R EM IT TO : BOX 197 - A RG O , ILLINOIS 6 0 5 0 1
om
paq
THE FIAME AND THE FLASK Symbol of Quality
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CUSTOMER NO.
CHICAGO, ILL. 6C633
7300 SO. CENTRAL AVE.
LOC. NO.
MEMPHIS, TN. 38113 7^00 CHANNEL AVE.
STOW, OH. 44224
4 45 0 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
PAGE
1
DATE
3 /2 9 /7 3
INVOICE NO.
22190
TIR-ESTONE T IR E RUT 2 ER ?nr: Mfi ?2,\in RTREPT
IL 62521
SAME as s o i e t q ^-TN
65E18
\&)
^ - /} C/
? 6<? - vi)
^ y 2-7
$
j - Va Vo
jf-S/
BATO/JACKSON 057129
\
SpR-'SNTfRf0E V . \ Z Q.S.*-
DATE
3-6-73
TERMS
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
{
F.O.8.
;
Akron
PURCHASE ORDER NUMBER
JC-142593
RELEASE NUMBER
SELLER SHIP TO
: Hall Comsjng
V ;
(k n tre
-v^nty. I l l i n o i s u CMjOO
2- 1231-015 fioaabor
SHIP VIA
, ,
QUANTITY RECEIVED
< __ M tttM tM
QUANTITY
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS
HEREIN GIVEN.
DESCRIPTION
(aCO-k ', 4990
9* 0-Q~. Coda 1?
RECEIVED
MAR 3
VOUCHER DEP^
in n
. ( " U M
H i
O M * *t **M
MMM
M M a
I
* <
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATT^ t
SHIPPER '(IF OTHER THAN SELLER)'
m m m m o n * 3- 26-73
M M M M
1ST RECEIPT
2ND RECEIPT
QATc V A " L REC'D
CARRt=R HEIGHT
9 /0 0
ACCEPTED
DATE M AT'L RECO
CARRIER .VEIGHT
ACCEPTED
_
CAR NO.
DATEOF PRO. AMT. CF
,,^ ~ J lM u ~ OEUVERY SLIP o j
k U u ,___________J m o 7 /
.S. A 0.
SEALS-EAST
SEALS-WEST
~%0 r
BEJECTEO
CARRIER
CAR NO.
PRO. NO.
DATEOF PRO.
\mp7 o / s v e ^
CHECKER
,
C L. /?-
_
AMT. OF FRT. PO.
7 - -5 <
DELIVERY SLIP NO.
PKGS.
OS. & 0.
SEALS-EAST
SEALS-WEST
CHECKER
R EJECTED
BATO/JACKSON 057130
t
M r C. P. H ail C o m p a q s MEMPHIS, TN. 38113 2500 CHANNEL AVE.
PLEASE REMIT TO : BOX 1 9 7 -A R G O , ILLINOIS 60501
,
-
STOW, OH. 44224
4460 H U D S O N DR.
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSCN, S.C. 29623
4 0 7 RIVER UTS. CIRCLE
CHICAGO, ILL. 60633
7300 SO. CENTRAL AVE.
LOC. NO.
TORRANCE, CA. 90503
444 ALASKA AVE.
22190
FIR ESTONE T I R E RUBBER
2 5 0 0 NO ? 2ND S TR EE T
DECATUR
IL 62521
SAME AS SOLD TO
I
1PAGE
DATE
4 /0 9 /7 3
INVOICE NO. 67102
. .
t
CUSTOMER ORDER NO.
D C -1 4 2 0 9 3
SALESMAN
15
ORDER DATE F.O.B.
3 / 2 7 / 7 3 . A K R O N OH
SHIPPED VIA
SHIPPERS DISPATCH
ROUTE
TRUCK
CAR NO. & INITIAL
FPE'GHT
PC
ORDER NO. > >'
258350-, ,
DATE SHIPPED
3 /23/73
SALES : TAX'
O /o
PRODUCT CODE
QTY. ORD.
OTY. SHIP
BUYING UNIT
DESCRIPTION
TAX
PRICE
1 r
4952 74
40
4 0 5 0 LB BAG-
T A LC -LO O M ITE
7 8 .0 0
R EjC lV ED APC 11 1973
T e jrri^ M L ___ UQ, </- > ; L -
P .O .lj
9-3 .R e c'd___
F. P.
.Exp re ss.
2 ,0 0 0 LB S, SHIPPED CERT REQD CODE 17 DONOT SHOW PROD NAME ON B A G - I D E N T I F Y 8 Y
PER TON
0 . Dejl.
B. P JS . f.A .,,
Prijcej. LL
A cp o ijn t No,
Return F o r , A p p lie d
E x te n s io n
,0 5 0 |8 S SHIPPED
SHOWING ONLY CODE# WGTS I N 2 I N . L TR S ORDER COMPLETE PART OF 6 0 0 0 # ORDER PLUS PPD FRT
^ 0 .*-
Jo & 'A ci- 0/6
- i<3n 3, >o6 Lf-0 1
SXViCi-
^10, W
130,0b
l
l,Sl ISCOUNT
TERMS-
1-10-30
> y t S J O iV iA Lt ff i k - Q M r y
^
4 c c k r&
7i7r o- the hersfey certific-s to! s-r.ed the l
that
th
aswunts
fpvojced
herein
way Fnvn )evg?s
5 H) contria * pries or 0
Cidi
-d in accorder
K K dated AagWt 15,
viti Executive'
AMOUNT
7 8 .0 0
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057131
t
^-5fREV
vVa-
DATE
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
I
a * * m m m . j w
&*** *44 *
TERMS
F.O.B.
seller
i*
SHIP TO
S 3 QUANTITY
RECEIVED --------------- M M
lu m p :
if
M M
if M i if i MM M f
M M DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN:
SHIPPER 'IF OvTrHilfEcRo T H A ^ SElTl ER')
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS W O CONDITIONS
HERE,N G,VEN-
DESCRIPTION
3oA l IT
S S O U iS S i 3 -2 6 *7 3
S S
M
SSSSSSS338SS
M M M *M M i M M M M
: #
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1ST RECEIPT
W oo DATE^MATLRECO
CARRIER WEIGHT
2ND RECEIPT
OAJE M A T L SEC O
CARRIER WEIGHT
i/iU
DELIVERYSLIPj1fo j
.
PK^ y X | ^S-4
M
OELIVEP.Y SI
L
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SEALS-EAST
SEALS-WEST
CHECKER ^
.--p
PRO. JtO.
SEALS-EAST
i,/
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SEALS-WEST
5 3 S-/ AMT. OF 7 " - PP/>
P ^
U Pl
l
BATO/JACKSON 057132
WAeC P. Heil Company
PLEASE REMIT TO:
BOX 197 - ARGO, ILLINOIS 60501
MEMPHiS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
1450 H U D S O N OR.
ANDERSON, S.C. 29623
THE FLAME AND THE FLASK 407 RIVER HTS- CIRCLE Symbol of Quality
CHICAGO, ILL 60638
73C0 -:o : ? n ; r a l a v e .
LOC. NO.
' TORRANCE, CA.' 90503
444 A t . ' E U A ' i cM , ,
PAGE
1
DATE
4 /0 5 /7 3
INVOICE NO.
FIRESTO NE T IR E & RUBBER
2 5 0 0 NO 2 2N O S TR EE T
DECATUR
IL 62521
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
p .0 ._ F. P.S.
0. Del. `
B. P.S.F.A.,
Price Accour
t
No.
_^Rec'd__
__ Express^ .Return For
___Applied -Rfil^tension
FREIGHT
66837
ORDER NO.
*8747-135292
SALESMAN
4 /0 2 /7 3
.DEL
SHIPPED VIA
HALLCO TRK
CAR NO. & INITIAL
L5_
PRODUCT CODE QTY. ORO. QTY. SHIP
B U Y IN G U N IT
DESCRIPTION
TAX
I I I I I I
L0523500
1
1 5 5G A L NR DRN C A U S T I C SODA L I Q 5 0 1
I I I I
p 60 LBS. SHIPPED
I I I I
CODE 3 0 7 , _
L622|35|00
1
1 55GAL NR DRF D I P E N T E N E
I I I I
^ / 5 5 GALS S H IP P E D
I I I I
CODE 9 3 8 l.S-3`fSL
?C96|16|00
5
5 5 5 G A L S T L DP FCRMALDEHYDE 3 7 1
I I I I
^ 2 3 7 5 LBS. SHIPPED
I I
I I
CONTAINER DEPOSIT
I I
I I
C0DE~327
?568|35|00 I I I I I I I I
1 O , ,r>.
1 5 5 G A L NR DPb* O L E I C A C I D
</4C0 LBS. SHIPPED
CODE 3 5 5 L4SC
i l l 32 CiOO I I I I I I I I
il80'35i00 I I I I I I I I I I I I I !
"i - 4 0 5 0 LB V'? V'
<_?. V
% \ A 55GAL
o ^ c < Vo
-A iP -------
8 AG NR DR8
MICATGNE / I 000 LBS. SHIPPED
c#C iEh?ip o a 4 ..J-F. at & I* lQ G N E ,' ^ f e i'' :` ^
c b s .^:';s h i p pgal-
s 7f
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PPP 2 6 0 8 1 0
DATE SHIPPED
SALES
TAX
%
0 /0 0 /0 0
.0
PRICE
AMOUNT
.0 5 0 0 PER L 3
1.22
PER GAL
3 3 .0 0 6 7 .1 0
.0 60 0 ^ 142. 50 PER LB
7 .0 0
.2 9 5 0
PER LB
-
118. 00
1 3 5 .0 0 PER TON
/
135. 00
. . .42
'e(2in) A . Pnce or
554. 40
ve
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057133
1
f# . f i H a ll C o m p a n y
PLEASE REMIT TO: BOX 197 ARGO, ILLINOIS 60501
ANDERSON, S.C. 29623
THE FLAME AND THE FLASK 407 RIVER HTS- CIRCLE Symbol of Quality
CUSTOMER NO.
C'h CAGO, tlL. 60638
?::a so. chs-sa^a,e.
IOC. NO.
MEMPHIS, TN. 33113 2500 CHANNEL AVE.
STOW, OH. 44224 1450 H U D SO N DR.
TORRANCE, C'A. 90503 444 ALAS'CA A '(f, , , , ,
1
>
--2 2 1 9 0 -
FIRESTGNE T IR E RUBBER
2 5 0 0 NO 22ND STREET
DECATUR
IL 62521
SAME AS-' S 01 0 TO
PAGE
2
DATE
4 /0 5 /7 3
INVOICE NO. 66837
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
ROUTE
FREIGHT
ORDER NO.
'8 7 4 7 - 1 3 5 2 9 2 ____ 4 / 0 2 / 7 3
SALESMAN
-DEL
SHIPPED VIA
HALLCO TRK
CAR NO. & INITIAL
PPD 2 6 0 8 1 0 -
DATE SHIPPED
SALES
TAX
%
15
_____0 / 0 0 / 0 0
0
PRODUCT CODE
QTY. ORO.
QTY. SHIP
BUYING UN T
DESCRIPTION
TAX
PRICE
AMOUNT
- I----1---II II
V721|2d74 185 185 50 LB BAG I I II II I I
IS47|20|74
75
75 50 LB BAG
II II
I I
STYGENE R -1 0 0 250 LB S. SHIPPED
CODE 1 0 6 6 5 TALC EMTAL 4 2
jf,750 L B S . SHIPPED CODE 1 4 6 4 6 .cSSo \3l.l
.0 6 2 4 ^>ER LB
7#ToO / E R TON
5 7 7 .2 0 1 31 .25
51A73 500 II II I I I I
56222I 2iOI Q II II
fIecJe N ED 1|err|ns - a l i
0. pel. B. IP.3.F.A.
55GAL
50 L9
9 1973 5. v 4 Di e_ ^r .Red'd
Exdress. urri For
#3d Exti^pin
NR DRM
CTN
1
U C C N -5 0-H B -3 5 20 ^ / \ *9 2 0 LB S . SHIPPED
COCE 9 8 8 2 ZIN C STEARATE UPS
^ 3 5 0 L E S . SHIPPED CODE 1 3 4 0 7
.3 4 5 0 PER LB
.4 8 PER LB
6 6 2 .4 0 ^
i/
1 68 .00
MUr r C. TERKS-
' N E T : 30-.
2.'-" '"'-Uit Di"*'*
g ,. I 7 3 - o,s
DAYS.. it;.
2 6 2 3 .8 5 " ;r 'G;-id hi ne i n
' v 'nos or (2)
5 ,V'--TExec iva
13 ra
-'ujl
___ 3J-
JECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN
THIS COLUMN
BATO/JACKSON 057134
I s . 5 REV. 12 . 7
"T
4- 3.73
A C CO UNTS PAYABLE DEPT. COPY
RECEIVING REPORT
PURCHASE ORDER NUMBER
i)C r1 3 5 ^ 2
RELEASE NUMBER
3 - O 74 .7
HAiiL G0PA IT
i .j ;.i c o m o s n m m i m
L .iG /,0 0 I l l i n o i s 6Q6 3 B
-1 6
2-1201-015-RQS3K::
QUANTITY RECEIVED
QUANTITY
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS DESCRIPTION
5 y -x -
^XV-/. A<-fi, O
x*? -S'0 / 3
- -
4_
M :::::::::: #
!--. .--.-- <
# <
- 1 -,c-,\-- 4* -S < X a 0 4
!
/ 6 0 LB. / 400 IB .
5 ? u hi
I 92O LB.
92?0 LB. 133) 13. 350 IB . 3750 IB .
2375 LB. 00 B .oe
( a & a c a vI h l i u w a l )
CCui 03
l OIM 9<x-2 c o is 10665
com 12585
COIS 13407 C0^3 4 &
COiB 327 CBILLD HJISP0SS5 0II.Y DO iE t00P > t B I U JIlX HUFCSBS DULY DO
w L m m s c je h is d 4- 9 -7 3
LOT HOT
4444444444m4i 4
--
S4m4444444V444444444< 44444444444H44444 `i
C 0LFIIM L TO W S22LW ISSSSSS OH
IU
4- 3-73
m
DIRECT CORRESPONDENCE TO PURCHASING OEPT.
ATTN: o
t
/
_______ uL. -u_________
-------
SHIPPER Of OTHER THAN SELLER) 4 ^
1ST RECEIPT
0 A -E V J T . RECO
C -R R 'E R .`.E IGHT ACCEPTED
2ND RECEIPT
DATE MAT' L RECO
CARRIER .VEIGHT ACCEPTEO
CARRIER DELIVERY SLI^O.
CARRIER DELIVERY SLIP NO.
/ __
PKGS. O.S. &o.
'* * 9
CAR NO.
PKGS.
o.s. & o.
PRO. NO. SEALS-EAST
REJECTED PRO. NO.
SEALS-EAST REJECTED
OATEOF PRO. SEALS-WEST
AMT. Cc FRT PD CHECKER
DATEOF PRO. SEALS-WEST
AMT, OF FRT. PD. CHECKER
BATO/JACKSON 057135
e . I HaJl Consparvjr MEMPHIS, TN. 33113 2 /CO CHANNEL A2 =.
PAGE 1
PLEASE EMIT TO: BOX 197-ARGO, ILLINOIS 60501
STOW, OH. 44224
4460 HUDSON DR.
DATE
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623
* 7 RIVER HTS- CIRClE
22190
FIRESTONE TIRE 8
DECATI?
CHICAGO, 'LL. 60633
TORRANCE, CA. 90503
5 /C 9 /7 3
7300 SO. 'CESTTODAALL AAVVFF .
444 ALASKA AVE.
-
RUBBER
V7 . CL
RECEIVED IOC. NO.' ?rm
P 0. F.
MAY U 1973
Due
INVOICE NO.
R o/ tM M o -TTTTTr" _ 1 L i ----------------------- -------
. .
L x o '- '-'q
#U J 3 1
IL 62521
O. Del._____
B. P. S. F. A. Price
Account ino.
Return Fer ___ Applied Extension
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
ROUTE
prc.g h : . o r rE R NO.' [
125292
15
PRODUCT CODE
SALESMAN 5 / 0 7 / 7 3
.D E L
SHIPPED VIA
OTY. ORD.
OTY. SHIP
BUYING UNIT
HALLCD TRK
CAR NO. & INITIAL
DESCRIPTION
TAX
RPC 2 7 / 2 7 0 -
DATE SHIPPED ` ' 1
o/oo/co > )
SALES TAX
, .CM,
PRICE
/.MOUNT
! I
162^3$00
I I I I I I I I
311^2(^00
I I I I I I I I
353<j3$74
I I I I I I I I
io d ic o I I I I I I I I
472l2<fc74
I I I I I I
4 9 4 `t2(ji74
I I I I I I I I
514)3^00
I I I I I I
55GAL
34
34 50 LB
147
147 55GAL
55GAL
2 84
284 50 LB
4 5
45
I " PER V
m v hW E m i OH
h r Q U E AC
50, L3
HTH ,
D iffoum
NR D R * D I P IN T E N E
110 GALS SH IPPED
CODE 9 3 8 ^
BAG
MICATONE
1 ,7 0 0 L P ^. SHIPPED
CCCE 1 0 0 8 4
NR CR.t P IN E T A R -P IC - 86
6 7 ,0 5 0 L8S<*^ SHIPPED
PIGMENT 86
NR OR S I L I C O N E L E - 4 5 -
1,760 L8S .^S H IP P E D
CODE 1 2 5 8 5
BAG
STYGENE R -1 0 0 ^ .
1 4 ,2 0 0 L O ^; SHIPPED
CODE 1 0 6 6 5 ,
BAG
TALC_EMTAL 4 2
Selter.ftefi^ccMis. KtfPMSji'
{Jcftt&x<eG64iie O'Vdr of (1) the c
N R O R f tr L ;C 'iL fF n - S 0 r*uH 6 " A :3 5 r 2 6 d h i r v - , r A-
Grcsr SI i KtotildESigist S ^ I PS?E D
_____ j fr u O^
f St A
L
70 .C C
W lT S fT
act price or M vviih.BA<5J0|vi
pp,
j7 > U S
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
8 8 6 .0 8
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057136
DATE
5-4-73
A C C O U N TS PAYABLE DEPT. COPY
RECEIVING REPORT
PURCHASE OROER NUMBER
IW Q
C C -135292
RELEASE NUMBER
R -9 05 1
P . HALL
73 '0 South C o n tra i Avenue
i \ i c a g o f I l l i n o i s 6063H
1 1 W. :
'P
2 -1 2 0 1 -0 1 5 KO fiG b crry
QUANTITY RECEIVED
QUANTITY
PLEASE ENTER OUR OROER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND licNDIT ('01=
HEREIN GIVEN-
DESCRIPTION
' '
(
lb s
( l l O HtU.
go
M M M M M ( M
M
{
M
M
M
M
I 4 ;M M M
C U T & r ib a ^ ) 2 0 Ib e ^ )
3 ^0
' Code
Code 933
- E P U 646
Code 13407 Code 12515 v EP 10665 Code 9312 Code 10034
(AT CUCK) ( a *8I L
(B U L K S H R S0S8S 0 i? U DO SOT R EPLA C E)
DELIVKS RETIRED 5 /10 /7 3
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN:/
u v /h h
SHIPPER (IF OTHER THAN SELLER)
M W M U M ||
E o *$ n e e e e $
(T M M ftfM M M
M M M M M 1 M M M M
:s :::
111
1ST
7-/-7JK ff> 'V/JoAL' U Ab&VrW C DA - r V4T-L RECO
C a ^P-ER .`.E IGHT
C A R R Ig E ,
jp
CAR NO.
0E L IVE R Y S L IP NO.
PKGS.
L /T 1 O.S. & O.
-
/
RRO. N p.
S, S E A L S -E A S T
j
OATE,OFypRO.
A M T . Cc
F R T PD
SEALS-W EST'
CHECKER
/
RECEIPT
REJECTEO
i^ / h -- V
2ND RECEIPT
Q A - V A T '.. RECO C t = .E S .Vc IGHT ACCEPTED
C A R R IE R DELIV ERY S L IP NO.
PKGS.
CAR NO. O.S. & D.
PRO. NO. S E A L S -E A S T
REJECTED
DATE OF PRO. SEALS-W EST
AMT. Or FRT. P0.
CHECKER
BATO/JACKSON 057137
M C.P. Hall C om p aq
PLEASE REMIT TO:
BOX 197-ARGO, ILLINOIS 60501
(AEMPHIS, TN. 38113
7500 CH A NN EL AVE.
STOW. OH. 44224 .
' t . `0 H I,0 5 0 . 1 DR
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623
CHICAGO,
407 RIVER HTS. CIRCLE RQ\/EE) SO
Terms.
P .O .
22190
F I R E S T O N E T I R E i p . R{?LSiR
2 5 0 0 NG 2 2N D STPftEf fel
DECATUR
g 'l !p 3j5j^ L
P rice_____ __ Account No.
ILL. 60633
5e 1- ?3 .Uu,;.
4&turn:For
___ Applied Extension ,,
TORRANCE, CA.
ALASKA ' AYE.
___
90503
PAGE 1
DATE
3 /1 3 /7 3
INVOICE NO. 64195
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
ROUTE
FREIGHT
ORDER NO.
13 5 292R --8399
SALESMAN 1.5
3 /C 7 /7 3
.DEL
SHIPPED VIA
F E B . USEAGE
HALLCO TRK
CAR NO. & INITIAL
PPD 25C42G -
DATE SHIPPED
O/CO/OO
SALES TAX
.0 /.
PRODUCT CODE* QTY. ORO. QTY. SHIP
BUYING UNIT
DESCRIPTION
TAX PRICE
AMOUNT
I I
2 C96} 16} 0 0 ii ii i i i i i I i i
311^2f}00 1 1 1 1 1 1 1 1
3 5 3 C|3 ^ 7 4
1 1 i i i i A l S) 3 $ OC I I i i i I
2
9
J7
30
30
/*/ u ' {
126
126 55S41
.(, Q
(< o 7 p
3
3 5 5GAL
Jr/*/. y
<
"
STL Df FORMALDEHYDE 3 7 ^
__ 9 5 0 L S S . `' ' S H I P P E D
CONTAINFR d e p o s it ^
CODE 3 2 7 * /
3AG
M IC ATO N E/^ 1,500 LBS.
SHIPPED
CODE 1 0 0 S 4 ^
NR DRT S P IN E T A R - P I G
5 6 ,7 0 0 L 2 S . SHIPPED
PIGMENT 86 ^
NR 0R> i S I L I C O N E L E - 4 3 /
1 ,3 2 0 LES. SHIPPED
CGOE 1 2 5 3 5 ^
*"To 6QO P E R LO ..
7 .0 0
1 3 5 .0 0 PER TON
*<0 58 0 PER L 3
^.4 2 PER L 3
y
5 7 .0 0 1 4 .0 0 )
3 2 8 8 .6 0 5 5 4 . AO
A72*2C}74 i i i i i i i i
it 5 A"i| 2 L) 7 ^ i i i i i i i i i i i i i i 1 !
22 5 ,, 2 2 > . LS BAG ** F
a a" 1
7 s'
STYGENE R - 1 0 0 ^ 1 1 ,2 5 0 LBS. SHIPPED
CODE 1 0 6 6 5 T A L C / H . A L - 4 ' jC t io r , i $ t L f t ' s y r s n i f p t o O0CH5 c l 46"4 6 *
* IUU i:,
^0624 PER L 3
,V7 0 2 . 0 0
^7 0 .0 0
1 4 8 .7 5
' P E R r.T p M rgin
: ''-'i erice o (?)
ice
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN
THIS COLUMN
BATO/JACKSON 057138
* I *`5ntCRoEV. 1 2 -:7 '
3-2-7
A C C O U N TS PAYABLE DEPT. COPY
RECEIVING REPORT
PURCHASE ORDER NUMBER
0 -1 3 5 2 9 2
,RELEASE NUMBER
R -fta n o
H fll !
in p s n y
South Contrai Avarm :i~p, Illin ois 63638
2 - 1 2 ) 1 - D ip n o o o b o :
QUANTITY
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS
HEREIN GIVEN.
DESCRIPTION
SC po
___ ' . M M
700
t f x rt> /o o
/3 -
M M
M M M M M M .. M m m m
I So o
V -^ O
M M M *M
lio
-. M M M M M M M *M M M
! M M
M M M !* M
DIRECT CORRESPONDENCE TO P U R C H A S IN G
DEPT.
lb*) lj2>
m
Cods 06
m
T Ii, 4) 'u a i v a
Cods 14646 Cods 13407 Cods 12689 Cod 10665 Cods 10084 Cods $ B 2
C o d s 3 2 7 -B s to m a b ls D ram
j M i x l E g n m ) 3 - 9 -7 3
D e p o s it
$ 7 .0 0
M M M
{
M
M
M
M
! I M
ATT&
SHIPPER (IF OTHER THAN SELLER v ' D I *
1ST RECEIPT
2ND RECEIPT
:<'^i v_;_-_l R**EC'O
SIGHT
aeco " ; E " ' E 3 1 /
z -~ t vat i_
eight
ACCEPTED
____ ^ .. l~,'r >
OELf/ERY SLIPWo.
CARFIER OELIVERY SLIP NO.
--v
PKGS.
PKGS.
CARNO. /)
PRO. NO.
o .s . aO.
SEALS-EAST
I CAR NO.
o.s. a d.
REJECTED PRO. NO.
SEALS--EAST
REJECTED
OATEOF PRO. SEALS-WEST
AMT. Cs` FRT PO CHECKED
DATEOF PRO. SEALS-WEST
AMT. OF FRT. PD. CHECKER
BATO/JACKSON 057139
P.O. BOX 97180, CHICAG O, IL. 60678
THE FLAME AND THE FLASK Symbol of Quality
ANDERSON. SC 29623
t 0 7 R!VER UTS CIRCLE
TEM I T 7ANCS CGPV
CHICAG O, !L 60638 7300 SO c e n tr a l a v e .
;.MJST d E RET.U?Ac O
U R I 3 * FQ Njt/r t R:* TOVt
MEMPHIS. Tn 13
STOW. OH 422 ?
TORRANCE. C'A 90503 uu Al,ASK - AVE
PAQE L
INVOICE NO.
> 7 5 3 A7
CUSTOMER ORDER NO.
ORDER DATE DATE SHIPPED
INVOICE DATE
TERMS
TAX %
CUSTOMER NO.
ORDER NO.
F.O.B. POINT PRODUCT CODE QTY. ORD.
SHIPPED VIA
SrS.tfAU'
QTY. SHIP
FREIGHT DESCRIPTION
i r rc
'M IC I
SALESMAN PRICE
AMOUNT
FORM CHICAGO 4
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
REMITTANCE COPY
BATO/JACKSON 057140
W 0 C f H a J I C o m PLEASE REMIT TO: BOX 197-ARGO, ILLINOIS 60S01
p an y
MEMPHIS, TN. 38113 2500 CHANNEL A/E.
STOW, OH. 44224
4440 HUDSON DR.
THE FIAME AND THE FLASK Symbol of Quality
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO. ; l L Q633
7300 SO. C ;'.T94L A .
TORRANCE, CA. 90503
444 ALASKA AVE.
CUSTOMER NO.
22190
F IR E S T O N E 2 5 0 0 NO 22 OECATUR
T IR E 6 RUBBER NO S T R E E T
IL 6 2 5
R
E
IOC.
CE
NO.
:V
C
r'
Tsrrr.s
pQ
2 y r,
FEB 1 2 SAM E...A S
973
PAGE
1
DATE
2 /0 9 /7 3
INVOICE HO. 60987
CUSTOMER order n o !
OlDEr PATE
1> )
F.O.B.
Accou.- L
ROUTE
FREIGHT
ORDER NO.
L 8 1 6 3 - 1 3 - 5 2 9 2 ` *,* 2 / 6 $ Z 1 3 . D E L
HALLCO TRK
PPD 2 3 9 2 4 0 -
1 ' , SALlSMAt') * '
* 1 1
SHIPPED VIA
CAR NO. & INITIAL
DATE SHIPPED
SALES TAX
is
________ > :
:v \
'
* * M ) I
JANUARY USEAGE
0/ 00/00
. 0
PRODUCT' cdD fc' ' QTY. 0 | lf,
------ *---
QTY. SHIP
BUYING UNIT
DESCRIPTION
TAX
PRICE
AMOUNT
I I 1622|35|00
i i i i i i i i 2096jl600 i i i i i i i i i i i i 31132d00 i i i i i i i i 35303574 i i i i i i i i
H 8d3d00
i I i I i i i i 472 Ii2d74 i i i i i i i i i i i i i i i i
2
2 55GAL
|3^. v e
1 5 5GAL
46
46 50 L8
M l.* *
98
93 55GAL
0
5 55GAL
q.>H co
P 6 3 '/P it
r 0 LB
w C c,
NR DRA \ .i.'- l* " S T L DF|
.6 ^
3 AG
NR OR , &*"* NR 0R*|
BAG . / > {
0 1 PENTENE 1 1 0 GALS.
S H IP P E D
1.22 X
PER GAL
1 3 4 .2 0 ^
CODE 9 3 8
FORMALDEHYDE 31%
.0 60 0 1 / 2 8 .5 0
475 LB S. SHIPPED
PER LB
C C N T A IN E R .D E P O S IT
7 .0 0
CODE 3 2 7 V M I CAT ONE
1 35 .00
1 1 1 . 3 8 '4/
1 ,6 5 0 ^ C B S . SHIPPED
PER TON
CODE 1 0 0 8 4 c /
PINE TA R -P IG 86 4 4 1 100 L B S ^ SHIPPED
PIGMENT 86 ^ SILICO NE LE -45
.0 58 0 ^ 2 5 5 7 .8 0 PER LB
.4 2
9 2 4 .0 0
2 2CFCK L 8 S . .. S H I P P E D
PER LB
CODE 1 2 5 8 5 V
ih c t
IV'in.iS jH V )? 4
4 .0 0
Slb:,;a5ft.'r
Tl.ESV
' -S HIrti
HQQ err
M ta c tij^ c r
isnee with E
1 cr u)
.eciiiive
Order 11615 daitd Aj^ui
71.
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN
THIS COLUMN
BATO/JACKSON 057141
Symbol of Quality
CUSTOMER NO.
SX C.6 M< Con\parvy
PLEASE REMIT TO:
BOX 197 - ARGO, ILLINOIS 60S01
MEMPHIS, TN. 33113
2JOQ C H A N N E L AVE.
STOW, OH. 44224
4460 HUDSON DR.
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, LL. 60633
73CO 60 CHm a L a v e .
TORRANCE, CA. 90503
444 ALASKA AVE.
IOC. NO.
22190
FIRESTONE TI RE RUBBER
2 5 0 0 NO 2 2 NO STREET
DECATUR
IL 62521
SAME AS SOLD TO
PAGE 2
DATE
2/09/73
INVOICE NO. 6C987
CUSTOMER fcbER NO.
* >*
1 8 1 6 31- 1 3>5 2 9 2 ' \*
' t
S A L iS M A II
ORDE? .DATE
P 1
,2/05 /73 >* * * *
F.O.B.
.DEL
SHIPPED VIA
L5
'
1
''
'
product' cde ' on.
) * >1 >1 , on. s h ip
JANUARY USEAGE
BUYING UNIT
ROUTE
HALLCO TRK
CAR NO. & INITIAL
DESCRIPTION
TAX
FREIGHT
ORDER NO.
PPD 2 3 9 2 4 0 -
DATE SHIPPED
SALES TAX
0/00/00
.0%
PRICE
AMOUNT
I I
*9 4 7 2 d 7 4
46
4 6 5 0 LB SAG
TALC EMTAL 4 2
70.00
80.50
- x C 0-1
2 , 3 0 0 LBS . SHIPPED PER TON
CODE 1 4 6 4 6 ^
1473500
55GAL NR DRM U C 0 N - 5 0 - H 3 7'3 5 2 0
.3450
993.60
sO P
2,8 8 0 1BS. CODE 9 8 8 2
SHIPPED
PER LB
6222200
EIVED lierF .S -iJ L z .
/i. 4 50 L8 CTN , 4 *
FE3 1 & '.973
o____ !) uo 3 --1
ZI NC S EARATE UPS 200 LBS. SHIPPED
CODE 1 3 4 0 7
RMS-
NET 30 DAYS
.48 PER LB
96.00
S * 3 r i%
5946.98
P.C
^5 3
__ R : : ' d _
&P .S . fcel. B. P. S. F. A.
Ex Dress Re
Fri
jr
0 -L ,
|AccDU.
TH
Ci A R E AD DED.
OH PAST
W e l i c c iV M
- 3 L - / 3 . / - P -? /
1 ` 0<0
'/ S L / - / 3 _ ~ i7 - ii> - o o ir
^ f/a .3 6 ,
7b a / ?
-Seiler hereby cellFes H 8f r/t its invoiced lerein
do not ercsc-d ine b v'r r {;.) in r
cr (2)
r r >>r4 !1 ' r `o F* 1; " '' ' ' / '
,1,^0
ua 'UtiVQ
. 1/* ir : . , A A ,. ` \ x
;iLwl i i u l O CatvU
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057142
* I
* S-5 v. 1NTf6
A C C O U N TS PAYABLE DEPT. COPY
A-vrf'.r^' - ' -.*r
nUniT1FC
TiPcrRfvUiDC
2-2-,':;
SELLER SHIP Tp
V , -i - iiS il
/ 1 ;~; Hoath Contrai L ,: cago. Illin ois
RECEIVING REPORT
V*/V
-yf-.
F.O.B.
* ' LJ
PURCHASE ORDER NUMBER
ill-135292 RELEASE NUMBER
d -8 l6 3
:=732213 O6 38
c
73
2-1201-015 Rosata
SHIP VIA
PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS
HERE'N g iv e n .
d es c r iptio n
:::n
Coda 10084.
Coda iOp Coda 9882 Coda 12585 Coda 86
?oda 32;
Soda *5oda
''^Coda
(Jam ary Withdrawal)
s s o jib d sussk o f 2 -5 -7 3
Toa 0m 650 Lbs. Coda 10084 against d-70^4. I t srisi fea shipped with i5Q Lbs, duo on this relassa.
IN * ::::::::::::
* M * N M
SHIPPER (IF OTHER THAN SELLER)
1ST RECEIPT
M *T L PECO
-A -7 3
CARRIER .VEIGHT
OEUVERY / u p N s^
C*r>
2ND RECEIPT
DATE MAT'L RECO CARR;R HEIG HT ACCEPTEO
CARRIER DELIVERY S L IP NO.
PKGS..
CAP NO.
1O.S. ^ m y ^ m
PRO. HO.
1S E A LS -E A S T
REJECTED
PKGS.
CAR NO. O.S. & O.
PRO. NO. S E A L S -E A S T
REJECTED
OATE OF PRO. SEALS-W EST
A M T . OP F R T PD
CHECKER
y J
DATE OF PRO. SEALS-W EST
A M T . OF F R T . PD.
\ \
CHECKER
BATO/JACKSON 057143
'S
WA* C. P. Hall CompMvj
PLEASE REMIT TO:
BOX 197 - ARGO, ILLINOIS * 605C1 I 'f
*
I I I Iff I
'
MEMPHIS, TN. 3813 2500 CHANNEL AVE.
STOW, OH. 44224
4460 H U D S O N DR.
ANDERSON, S.C. 29623 '
CHICAGO, ,U. 30338
TORRANCE, CA. 90503
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER flO. 1 1
C 407 RIVER HTS CIRCLE
221190
FIRESTONE T IR E
7300 cp . CENTRAL ,`f f ,
i/ ;;; ! m ho. >) >
RUHfiER i
' SAME
444 ALASKA AVE.
AS SOLD TO
2 5 0 0 NO 2 2 ND S T R E E T i
DECATUR
IL 62521
PAGE
1
DATE
1 /1 0 /7 3
INVOICE NO. 57879
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
ROUTE
3C -139695
1 2 /0 8 /7 2
SALESMAN
. A K R O N OH
SHIPPED VIA
B/W
CAR NO. & INITIAL
15
SHIPPERS DISPATCH
PRODUCT CODE QTY. ORD.
QTY. SHIP
BUYING UNIT
DESCRIPTION
TAX
FREIGHT
ORDER NO.
COL 2 1 7 4 7 0
DATE SHIPPED
SALES
TAX
1 /0 2 /7 3
% .0
PRICE
AMOUNT
*9 5 ^ 2 0 7 4
60
60
RECEIVED J A N T rms_/ - / o
F0
/3 h j s '
5 0 LB BAG
1973 L CO __ i V
c
Ei. P.. r Price l i . t m
.
1
Extension .
Account iso.
7 > / 7- o ! -
i-'9 0 9 0
o S'
% -!% -
/ ! % PER MDt{T H \
SFAVICtI Ci
ADDED
... t r A o DUE AC ('tU<Tm' 'VilTioQ .
T IX-LO O M ITE
3 ,0 0 0 L B S . SHIPPED
CODE 17 i i- D f l N O T SHOW PROD NAME
Y CODE#WGTS IN
24-fl. LTRS
J L E T IF REQD
^
7 8 .0 0 PER TON
TERMS-
1 -1 0 -3 0
COUNT APFLIES TO / fS .tro
S E R IA L
< !c -' ? >
SeJJ^ terebLiMifies that the ariou:its invoiced dtrs^^ceea ifie lower of (1) th contract price maviPr n leve's established In ecco rdince with Ex C.Jc: 1C15 elated August 15, 197
1 1 7 .0 0
oo
o n W 7-
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057147
9
sS-3 REV. I 2
12-6-7'
A C C O U N TS PAYABLE DEPT. COPY
RECEIVING REPORT
i
* >i
, F.O..
, >
.
!
10-30
i*roa .^Ei'A.O
. :
* t
t
, VW .
*
*TW 3
*
`
. Hall Coesary >:` 'V 0 6 0 H E R DEP? ; n. Central . `,y:Ov Illin o is 6o50Q
PURCHASE ORDER NUMBER
- 1 3 8 ; releasTumSeit
(L 7 ^
,2 -1 2 3 1 -0 1 5 aoeal;
BATO/JACKSON 057148
y
gXe.C 6 Hall C
PLEASE REMIT TO:
> BCX 9 7 - ARGO, ILLINOIS 60501 >
o i^ y
.VEMPH S. rN. 2 3 m :;oo channel a . e.
STOW, OH. 44224 V`.60 HUDSON DR.
PAGE DATE
THE FLAME AND THE FLASK
Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623 f ver hts circle
CHICAGO, 'll.
73CC ID . C iN P M A '!
LOC. NO.
'ORRANCE, CA. 90503
144 ALASKA AVE.
8 /0 6 /7 3 INVOICE NO.
22190
FIRESTONE T IR E 6 RUBBER 25GC NO 2 2 NO STREET
RE r ^SVAME .A#U c l 3 TO
------ T r rr.o A f- R
D u e ___
DECATUR
c 2 - / l O f 'V ^
IL 62521
P -0 -J 6 S .3 -
F. P. S .______
__ Rec'd __ Express^
H f. O 0 . ei.
Return For
i - i a n 3- > o s '
/ 0 B. P.S.F.A.
___ Applied ^
z : ------ .
79312
CUSTOMER ORDER NO.
R 9653-135292
ORDER DATE F.O.B.
C /00/0C .D E L
Aqcount No. HALLCO T R 'K
PPC
NO.
3068207
SALESMAN
SHIPPED VIA
CAR NO. & INITIAL
DATE SHIPPED " " " SALCS ' TAX
15
JULY USEAGE
0 / 0 G / 0 0 I, ; , r f t
PRODUCT CODE QTY. ORO. QTY. SHIP
BUYING UNIT
DESCRIPTION
TAX PRICE
A/Vp,UNT ' '
I I
1623>00
i i i i i i i i
2 0 9 l00
i i i i i i i i i i i i
5 5 G A L NR DR# D IP E5 FFA LF
I7 V -
C l IQ B A L S SHIPPED
CODE 9 38
55G A L STL D f . F0 RRALJ2EHYDE 3 1 %
0
s i.o O
(J 5 $ ? L E S . SHIPPED
CONTAINER DEPOSIT
CODE 3 2 7
1 .2 2 PER GAL
, T34.2C*
j
.0 6 0 0 PER L 2
7 .0 0
5 7 . CO ^T^Tocr
353^3i>74
117
1 1 7 55G A L NR DRff P IN E _ _ L 4 E r P I 86
.0618 S 3253.7 7
iii iii 3 C & 70 A P^P2SW7 E6N5T 0 8^6- 8 5 . S H IP P E D PER LB
418(^3^00
55G A L NR DRff, S IL IC O N E L E - 4 5
. 4 2 <"/ 9 2 4 . 0 0
i i
<< | T 2 c [ ( r > E S . S H IP P E D
PER LB
i I
Y<2O 0
COD T 2 5 8 5
472^2(^74
135
135 5 0 LB BAG
5TYGENE R -1 0 0
.0624 S 421.20
i i
^ n S n > L B S . SHIPPED
PER LE
i i
i i
CODE 1 C 6 6 5
4 94j2(|74
1 1 6 5 0 L.6 BAG
TALC_LMI_AL 42
7 2 .7 5
2 1 4 .6 1
i i i i i i i i
i i
i i j ___ I
tty p
&'J
^ ' m ti l T o SUBJECT TO TERMS AND COSJDITIONS ON REVERSE SIDE
LES. SHIPPED PER TON
certifies that ho amounts invc iced herein
npt exceed the low&r of i) the contract Jrice or (2)
maxinrm levels established Hi i arecreance with Executive
uoe(
15- 1 W L
PAY LAST AMOUNT IN
THIS COLUMN
BATO/JACKSON 057170
I
DATE
8 -2 -7 3
ACC O U N TS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
SELLER
s h ip t o
[~
ft
P
73oo*s* czsmi mim
CHICAGO ILLINOIS 60638
L("w e b r etto n e n g f a m m m
23yO MC8TH 7 2 STSlisi DfcCATUA HNQ5S C525
cow paw
ii/M ,9
PURCHASE ORDER NUMBER
c -f|S ii
RELEASe n UMBER
H-9653
2-1 2&1-015 is-'
3 3* & V ,A
,7 5 0 "
yyo
M M ( w
LB.
48 a
r
:|::::i
MM
oo u i
f ******
* MM MM
A .A rt ( 1 1y
,(* 6 0 95C
> > !a a a a a a a ! ) > ! ! > ! > > >
C 'C 0
STOCK NO. & DESCRIPTION
HP 14646
COES 13407
COlS 1258$
HP IO665
COIS HP 9882
,,
\
COIK 938
com 86 cors Z2umm s illily ouit/ dohot bbpuc
JULY W ltoU S& L
B L n s H y M O T B iB 8 - 1 0 - 7 3
C0HFIBMIHG QBR
^ ro M tfM r*. G * *****
S ta t-* **a*aaa aa a*
a i Mr MM>WaaMa > a jaa caa aa ra a taajjiavawa^a aa aa aa caaaa* Ma a4aMa rAa aMaMja aMa taa^-rr aaaaaaa ta a a a a a a a jta .* ta a a o a a a a a a a ) Lyl Mt--M'Mt r MM taaaaa^aaaaar aaaa aa a^ aa aa . ItaMa cMo IaCiaMa aMa aEaf taaaaaaaaaaaaa ta a a a a a a a a a a a aaaaaaaaaaaa ttaa aa aa aa aa aa aa aa aa aa aa aa ta a a a a a a a a a a a ta a a a a a a a a a a a ta a a a a a a a a a a a aaaaaaaaaaaa aaaaaaaaaaaa ta a a a a a a a a a a a taaaaaaaaaaaa aa aa aa aa aa aa ta a a a a a a a a a a a aaaaaaaaaaaa ta a a a a a a a a a a a aaaaaaaaaaaa aaaaaaaaaaaa aa aa aa aa aaaaaaaaaaaaaaar >aaaaaaaaaaai aaaaaaaaaaa a a a a a a a a aaaaaai aaaaaaa aaa t a__a_a_a_a__a_aa a a a i aaaaaaaaaaa
taa*a aaaaaaaaaaafaa a
M.
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN: G L jJfO W H LO ^n g
SHIPPERIIF OTHER THAN SELLER)
1ST RECEIPT
OATEMAT'L. REC'D. carrier Height ACCEPTED
2ND RECEIPT
DATE MAT'L. REC'D. CARRIER WEIGHT ACCEPTED
CARRIER DELIVERY SLIP NO.
CARRIER DELIVERY SUP NO.
'
PKGS.
PKGS.
CAR NO. O.S. a o.
CAR NO. o.s. a D.
PRO. NO. SEAL NUMBERS
REJECTED PRO. NO.
SEAL NUMBERS REJECTED
Y DATEFP O y AMT. OF FRT. PD.
CHECKER/
iJ&b-- ________ A
DATE OF PRO.
AMT. OF FRT. PD. CHECKER
BATO/JACKSON 057171
r*
JR.
\
w
H&Company
PLEASE REMIT TO:
(
>
BOX 197 - ARGO, ILLINOIS 60501
'*
'
MEMPHIS, TN. 38113 2500 CHANNEL AVE.
STOW, OH. 44224
4460 H U D S O N DR.
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
IOC. NO.
TORRANCE, CA. 90503
444 ALASKA AVE.
22150
FIRESTONE TI RE 6 RUBBER
2 5C0 NO 22ND STREET
DECATUR
IL 62521
SAKE AS SOLD TC
PAGE
1
DATE
8 /2 7 /7 3
INVOICE NO. 81105
CUSTOMER ORDER NO.
ORDER DATE , F.O.B.
:C-145508
SALESMAN
87 0 6 / 7 3
AKRON
SHIPPED VIA
15
PRODUCT CODE
QTY. ORD.
QTY. SHIP
BUYING UNIT
ROUTE
TRUCK
CAR NO. & INITIAL
DESCRIPTION
TAX
FREIGHT
ORDER NO.
COL 3 0 8 7 4 0
DATE SHIPPED
SALES TAX ,
O/U0/C;, .0 'J
PRICE
AMOUNT
*tS 5 2 2 C 7 4
80
80 50 LB
RfCEl V ED m 2 9 11973
Term i - t o
o-uo
P.|0. F.! P. l Del a , .wS .F.A
___ Rood cpress.
Return For _Applied
p fe ll G OUT
ApeounitT N ot/ 7
BAG
Q-
TALC-LGCMITE 4,000 LES.
CODE 17 SHOW CODE CNLY CfcTIF REQC
SHIPPED
TERKS-
1-10-30
e^z ONlY
8 6 ^ fc tt
PER 'tG N
1 V'3.0'0
173.00
Co- 0
)
\ ;/
I I |>i
ci U)
maAir.iurn levels established in ccorr t o c e yw th Executive
Order 116L5 dated August 197L
i - i 4 jfO
3-0
< ' t t y 1% PEK MONTH
S ervice charge adoed
/fill PASI DUEACCOUIiil^
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN
THIS COLUMN
BATO/JACKSON 057172
A C C O U N TS PAYABLE DEPT. CO PY
RECEIVING REPORT
DTE 8 / 3 / 7 3 TERMS _1 -1_ _0 -3_ 0-
Afcroa c \ 7 -
SE LLE R f~
o . ? H all Corspany 7300 South C entral Avenue Chicago, I ll i n o i s 60636
S H IP T O
Lprive- fSSSTONE W E & JRJMER CGM?ANY
V M C S T H 2 2 N D STREET
OfCAilS, AUNOS 42525
r
^
7^ y'.V'
PURCHASE ORDER NUMBER D C -1 A 5 5 0 8
RELEASE NUMBER
73 3-1201-015
STOCK NO. & DESCRIPTION
4000.
Code 17
>a a a aao a aaaaaaaaaa aa aa
D elivery required - 8/20/75
7-
IP
Hendenhnll
aaaaoa aaaaaaaaaaaaaaaa aa _ aa aa aa aa aa aa aa aa aa aa aa aa
aaaacaaaaraaaaaaaaaaaa aaaaaaaaaaaa
v .iu tir.iz p
`aatar aMa lMa a at a* a* a* laaaaaaaaaaaa laaaaaawa aaaaacaaaaaaaaaa
a
aca o r a a aaaaaa aaaaaaaaaaaa
a aaaaaaaaaaaaaaataaaaaac laaaaaaaaaaaaaaaaaaaaaaaa la a a a a a a a a a a a aaaaaaaaaaaa
is ls if" * '* laaaaaaaaaaaaaa a a a ii laaaaafaaaaaaaaaaaaaaaaai ** >aaaaaaaaaaaj
>aftaaal
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
CAHHSTADT/djH
SHIPPER(IF OTHER THAN SELLER)
1ST RECEIPT
DME MAT'L. RECO.
^ -/~ /L3
CARRfER WEIGHT
ACCEPTED
CARRIER ^ -- DELIVERY SLIP NO.
2ND RECEIPT
DATE MAT'L. RECD. CARRIER WEIGHT ACCEPTED
CARRIER DELIVERY SLIP NO.
j *^
CAR NO.
o s . a o.
222.
PK6S.
CAR NO.
o.s. a D.
PRO. NO. SEAL NUMBERS
REJECTED PRO. NO.
SEAL NUMBERS REJECTED
ISSUED BY
DATEOFPRO. AMT. OF FRT. PD. CHECKER
/
DATE OF PRO.
AMT. OF FRT. PD. CHECKER
/
/ /
BATO/JACKSON 057173
DATE & INITIAIS
PLEASE PAY FROM THIS INVOICE. NO STATE MENT WILL BE RENDERED. ICC REGULATIONS REQUIRE PAYMENT WITHIN 7 DAYS._______
8 15 73 Bd ' ORIGINAL FREIGHT BILL FIRESTONE TIRE-- DECATUR IL L IN O IS
C / l REFERENCE
NQ-P&
OESC. OF ARTICLES A S ^ I A L INSTRUCTIONS
Pt-TS OF 80-50#BA6S GROUND SOAPSTONE
1
ORD NO DC 1*65508
CODE
LOAD REF. '
*13365
3*6 1
C .P .H A LL C O ., AKRON OHIO
7635093 PLEASE SHOW ON REMITTANCE
SHIPPER'S DISPATCH
S/D REVENUE
HSIIVED
jSA H S& f
GENERAL OFFKES
TM^ U,crZ"K '. 1 1216 W. SAMPLESTREET T'lbUTH RENO, INO. 624 .
4 S f t g ^ /PHONE 21 287-3335
--
m T n s ra
tfio o f
AS 500
CO. DECATUR 213
10650
COLLECT
i.
DElIVER^MIVER
CONSIGNEE SIGNATURE-"
0UNS-0-693-9938
* vi .v .!.
>>>>> l ' 1 * > ,. ,. '
1> *
> > >> t >,
)
BATO/JACKSON 057174
S-I324A-REV. 8-66
<1
UNTS PAYABLE
SEP 4 ~^973
A 57479 L )
REEIVINGfcPT. QJJE-CKSHEET | *
_ .,
"S5^ T ^ W T nivio d SHIPPER
'
LR 0 P T
ADDRESS w
' \
)
r t 'b V ) m m Job n o . s DELIVER TO
Item No.
QUANTITY
----- C *__ l____
^D h r/v )
2.
3.
'4.
5.
6.
7. 8.
9.
10.
11.
12.
13.
SIZE
& D
.
E
S
A.C R I A
P
TION ___i --------------------------------------------------------
------
1 WEIGHT
---------------
----------
x
C t a s p id iM .
v m j/ i
J' ) I
> ,
1>>>> ?
-f-- L lO A t,
r^ :
ROTARY MANIFOLD FORMS
BATO/JACKSON 057175
E h . P. Heil Cofflvp&fvy
PLEASE REMIT TO: BOX 197 - ARGO, ILLINOIS 60S01
MEMPHIS, TN. 3 3 !1 3
2500 CHANNEL A /E.
STOW, OH. 44224 4450 HUDSO N DR.
THE FLAME AND TAT FLASK Symbol of Quality
CUSTOMER n o .
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CH'C XGO, i L. 60633
73'0 3 CvIT?Al A- c.
IOC. NO.
TOPRANCE, CA. 90503 444 A LA SKA AVE.
PAGE
1
DATE
7 /1 1 /7 3
INVOICE NO.
22190
FIRESTONE T IR E RUBBER
SANE AS SOLD TO
76664
IT O
CUSTOMER ORDER NO.
135292
SALESMAN
T e r m s _ _ _ _ Cf&\-
p p)
___ Rec'd.
o PER MONTH
f . P'.S ..
Cl .D e l
giDEjlj CgTEp ^F.O.B.
Express.
CHARGE ADDED
Return For----- -&H*ST DUE ACCOUNTS.
_Applied
ROUTE
A c c o u n t^
Extension TTTFT
SHIPPED VIA
HALLCO TRK
CAR NO. & INITIAL
FREIGHT
OKDFR NO.
PPO 2 9 7 5 4 0
DATE SHIPPED
SALES
TAX
15
HALLCO
7 /0 9 /7 3
cf
PRODUCT CODE 11 11
QTY. ORO.
QTY. SHIP
BUYING UNIT
DESCRIPTION
TAX
PRICE
B ilic o 11 i1 1t 11
73
7 3 5 0 LB BAG
MJCATONE /
1 3 5 .0 0
, oL
3 ,6 5 0 LBS. SHIPPED
PER T M
CODE 1 0 0 8 4
P DS?
3 53(j)3^74
77
7 7 5 5 G A L NR DRf S P IN E T A R - P J G 86
V.0618 X
11 11
* 0 5 8 0 3 4 , 6 5 0 ^ l BS S H IP P E D
pertu^
11 i1
PIGMENT 86
^ <>? 7 0
418(j3^00
3
3 55G A L NR DRf \ S I L I C O N E 12E-45
.42 ^
1 1
1 *3 2 0 LES. SHIPPED
PER LB
11 11
' L/P' CODE 1 2 5 8 5
4 7 2 }2 $ 7 4
44
4 4 5 0 LB BAG
STYGENE R -1 0 0
.0 6 2 4
l !
LB S . SHIPPED
PER LB
11 11
0W ` CCD~T665 ,
49472<j74
36
3 6 5 0 LB BAG
TALC E M T M /4 2
72.75 ^
ii 11
1,80CT LBS. SHIPPED
PER TON
1 1
. o ^ S C > CODE 1 4 6 4 6 .
5O
5 1 4 }3 $ 0 0
6
6 5 5 G A L NR DRf l U C C N - 5 0 - ^ C 8 - 3 5 2 0
.3450 ^
11 11
V ? 880 LBS. SHIPPED
PER L B
11 11
*
CODE 9 8 8 2
V
562^2^00
1
1 5 0 LB CTN Z I N C S TB A R A TE UPS ^ .O C>
.5 5
Se|ler| her Ay
certifie s
tffat
ftr i
amounts
/4 !
(502 LB S . SHIPPED
invoiced Mieta_______ ___________________
PER L B
mat;" T
l0 ` ^ ''sSbtecT r q terms
c o n E it IE n s r f r^ ^ rSe QId ^ )
mum levels escabusnea in accordance with Executive
Order 11615 dated August 15, 1971;
ORIGINAL INVOICE
AMOUNT
7 2 4 6 . 3 8
2 1 4 1 .3 7
5 5 4 .4 0
1 3 7 .2 8
6 5 .4 8
9 9 3 .6 0
2 7 .5 0
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057176
A C C O U N T S PAYABLE DEPT. COPY
RECEIVING REPORT
DATE
TERMS
PURCHASE ORDER NUMBER
1 /3 /1 3
D C -1 3 5 2 9 2
RELEASE NUMBER
-9442
S E L L E R I-
C. P* HALL
7300 S o u th C a it r a l A v o n
Mca, Illin o is 60638
rec:
.... q
')'JL
S H IP TO
L FHg RSgSTCt
& BS3I COW A N *
`SCO NORTH 551 STST
UcCATU* SNO 5523
',973
773 2-1231-015
l is
1310
M993M99
TT :
< 2 3 /> 0
1 0 * ! < ? /) oC o U >
r*A o0
4f ! *
_ > -----------
JM
a
3 & s
a * a a e a a a e s a a a
aa aa aa
a a a a a
(u&rTT)
STOCK NO. a DESCRIPTION
Coda 8 6
(Ja m
haaoaaaaaaaaa a .. a w aaoaaaaaa a ta c a a c a a a e a a a
W lthdrasal^*^'
Ccd 12585
(Joua ith d iE S B )
Coda HP 10665 Coda EP 5 8 8 2
Coda 13407
( Juno 'i a ira n a l) (J im itin ira E a l) (Jiim itM ra s a l)
a > la a a a o a a a a a a a !
BP 14046
(Ju m W itbdrenal)
Cods 10004- V*ksy& Juza WithdrssalB ill g purposaa onlyBo B ot P ap laco)
a a a
m im m g n s s D 7/ 10/73
oe m m a m chier
I g a a a a a f
9a aaaaaaaa4 oaaa aad4
eaaa4
e a a a a a a a c ~ a a a a ia a ia i
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN. H . . SHIPPERIlFDTflER Th4n stltl
1ST RECEIPT
__ ______ DATE MAT'L. RECO. CARRIER
7 - 7 9
CARRIER WEIGHT
T /
DELIVERY SLIP NO.
(J
PKGS.
CAR NO.
o.s. aD.
A C C E ^TE O ^
PRO. NO. SEAL NUMBERS
REJECTED
PRO. AMT. OF FRT. PD. CHECKER
( f J / h A
2ND RECEIPT
DATE MAT'L. RECO. CARRIER WEIGHT ACCEPTED
CARRIER DELIVERY SLIP NO.
PKGS.
CAR NO. O.S. & D.
PRO. NO. SEAL NUMBERS
REJECTED
DATE OF PRO.
AMT. OF FRT. PO. CHECKER
BATO/JACKSON 057177
n *
M e C Heil CknnpMvy PLEASE REMIT TO:
MEMPHIS, TN. 38113 2500 CHANNEL AVE.
PAGE 1
BOX 19 7-ARGO, ILLINOIS 60501
STOW, OH. 44224
4440 HUDSON DR.
DATE
THE FLAME AND THE FLASK
Symbol ofQuality
CUSTOMER NO.
ANDERSON, S.C. 29623
CHICAGO, ILL. 60638
TORRANCE, CA. 90503
RECEIVED 407 river hts. circle
7300 SO. CENTRAI AVE.
Terms *7?^ P. 0.
MAY 23 1974 toc.gU(t
.Ree' :!
'44 ~ALASKA AVE.
- /7
5 /1 5 /7 4
JJNVOM NO.
721 90
F IR E S T O N E T iP-E PsS.RUBE ER. 2 5 0 0 NO 22ND0S1D8EFT 4^
RPt lim Fnr
AS SOLD
cf . \f i i 216 70
. , , . ^ DEC" P. 0.
/-D c t-C /J ,
V c y j . Y c Price
/ - l J - * ) 3- o o . 3 1 7 7 1 . v 7 Account No.
Ann! ieri ,<.msion
- ,, vj .S S L-i"-'
CUSTOMER ORDER NO.
ORDER DATE F.O.B.
ROUTE
" " ORDER NO.
DC 144 0 0 2 0 - 1 5 5 2
'
SALESMAN
< t f < It
5/ 06/74
.DEL SHIPPED VIA
HALLCO TRK
CAR NO. & INITIAL
PPD 4 1 4 8 5 0
DATE SHIPPED
SALES
TAX
1 5 _______ .... I . - -1--J--_--_--_-_--_1_n1
<
HAI 1 CH TRK
PRODUCT CODE qTY. o h o .', ,9TY.'3t:ir
BUYING UNIT
DESCRIPTION
: ` 1 1 t
<I ( (
y
11 11' .
;
353(j3^74 ' 94
1 1, , 1 1
i .
1 1
1 1
41 8 (j3 ^ 0 0
6
1 1
1 1
1 1
1 1
9 4 _55GJ AVLJ i . VNR DRF P IN4E2 , 3T0A0Ry-tPEI GS . 86 S H IP P E D
.COB E 8 6 * / J 5 55G AL NR DR1 S I L I C O N E L - 4 5 /
1
2 ,2 0 0 L E S .y SHIPPED
CODE 1 2 5 8 5 / J
4 7 2 l|2 (j7 4 11 11 1 1 1 1
40
4 0 5 0 LE BAG
. # < x v l IXV.tC
STY GENE R - 1 0 0 ^ 2 ,0 0 0 L B S lr SHIPPED
CODE 1 0 6 6 5 >1
4 S 4 l|2 (j7 4
l I
I I I I
8 0 . 0 8 0 ^45 0 LB BAG
T alc emtal""42/
4,000 LB S f
fcC-CE 14646 <
SHIPPED
W
514^3^00
I I I I I I l I
?
2 5 5 GAL NP DRA U C C N - 5 0 - H B - 3 5 2 0
. 3 V-i 0
960 LBSL SHIPPED
CODE 9 8 8 2
v
562^2^00
I I I I I I I I I I
3
3 50 LB C T N
jJH-- 7X.w
7 INC CODE
STEARATE 150 LBSt 13407 ^
I I I I
MONTH I I -------- I___ I____
1% F[R
S f f r v i e c nut D/*C o n
TERNS----------------
NET
USP SHIPPED
30 DAYS
5 P@f A . SUBJECT IQiTESMELAfciP CONDITIONS XJN REVERSE SIDE
due ccounts
ORIGINAL INVOICE
o/eo/oo
%
.0
TAX
PRICE
AMOUNT
5<^71119' )
LP E R JJ^
/
4 7 3 3 .3 7
-- ---------------- ^
/
--C*' yT O ) 1 - 2 1 0 . OC
/TER LB ^
5^-< 0 8 0 5 > PER L B ^
1 6 1 .0 0
5 1 72.75 * 1 4 5 . 5 0 PER TON
5
. 5 0 " N 4 8 0 . CO
" PER LB
s'
5
58CC ^ 8 7 .0 0
PER LB
6 8 1 6 .8 7
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 056999
\
A C C O U N TS PAYABLE DEPT. COPY
RECEIVING REPORT
y
DATE
5-2-74
TERMS
F.O.B.
PURCHASE ORDER NUMBER
DC-144062 RELEASE NUMBER < a-1552
SELLER S H IP T O
I-
C. P. HAIL C0MPM
7300 3 . C E H im ATS.
CHICAGO ILUBOIS 606?B
Ll ~ 'li CESTONE ?S & RU3CR COMPANY
2&& NOfiTH 22N SISKT
OICAtUR, SUM03 2525
2-1201-015 T six:
SHIP VIA
QUANTITY RECEIVED
' 'QUANTITY
2 7 0>~
U |S 3 S a a a a ja i ,aKa *aa4a t A ** *, anaaaal
laaaaac.
a a a a a ai lt aaaaaa . aaaaaaa !
a a a a( c aaaaaa aaaaaa' aaaaa*' >
/.
V
aaaaaa
M
I
ta
tty
,
4 c a % ? ' aaaaaAa
aaaaaa
>
>
----------------- -------------------------------------- --
i 1 taxable
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN. a l mmrn/xm
SHIPPERjlF OTHER THAN SELLER)
STOCK NO. 6c DESCRIPTION
CcOomIE 12505 355
R c 'd
to A Y _
K n
,
7 1974
CODI 86 - f
com 13407
cois 14646 - (m m b ill u b okly do hot
10665 (1130 BlHJffiGOliLY-DQ HOT BHPLMSdil CQiM
com (mm - bp 9882
'CXIEOOMHTFNBUOXGHTSmMTOmr)(WRiiOPiS'BmI5LY-8-57-14-74 w
b il l iiix iil y lo hot oe
> a a * a a a aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaa ,aaaaaaaaaaaa aaaaaaaaaaaa la a a a a a a a a a a a aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaa
aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaa
!<aa_a_a_aa_aa_aa_aa_aa__aa_aa_aa_aa_aa
s H ilir : !!: aaaa a a aaaaaaaaa a aaat
aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaa a a a a a a a a a a a at
a-a-a-a-a-a-aiata--a a a
aaaaaaaaaaaa aaaaaaaaaaaaaaaaaa aa aa aa 'aaaaaaaaaaaaaaaa aa aa aa aa aaaaaaaaaaaa aaaaaaaaaaaa .la a a a a a a a a a a i
k
j I
l-VTHP T ?<*
CAJJVur~*SOSir*M H
NG!fm<4T >4. 4M
ISSUED BY
PURCHASING DEPT.
1ST RECEIPT
DATE MAT'L. RECD.
y--6-7V
CARRIER WEIGHT
ACCENTED
2ND RECEIPT
DATE MAT'L. RECO. CARRIER WEIGHT ACCEPTED
CARRIER DELIVERY SLIP NO.
CARRIER DELIVERY SLIP NO.
CAR NO.
httlLC'O
PKGS.
o.s. a D.
PKGS.
CAR NO. O.S. & D.
AMT OF
.
FRT. PO
SEAL NUMEERS REJECTED
CHECKER
33^
- .
93-
______________________________ 7 ^ ,
PRO. NO.
DATEOFPRO. AMT. OF
FRT. PD.
SEAL NUMEERS
CHECKER
REiECTED
BATO/JACKSON 057000
I
I
)
I
0 # C. 6 H&U Cowvp&rcf
PLEASE REMIT TO: BOX 19 7-ARGO, ILLINOIS 60501
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
IOC. NO
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4 46 0 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
22190 -
FIRESTONE T I R E RUBBER
2 5 0 0 NO 2 2 NO STREET
DECATUR
IL &2521
SAME AS SOLD 10
PAGE
1
DATE
6 /0 4 /7 4
INVOICE NO. 23284
t I Li
t 41
4 4
R^ <
CUSTOMER ORDER N d 4 * " ORDER'DATE
F.O.B.
D C - 1 5 1 9 7 7 , !* '. .< 5 / 0 9 7 7 4
<
,
` <
SALESM<AfN'
1
< <
1
<
1, < I 1 <
.AKRON OF
SHIPPED VIA
1 5 ___________ ____ ' J ' f
PRODUCT CODE , QTY. ODD.' ' OTY. SHIP
SHIPPERS
BUYING UNIT
DISP
o V ROUTE
B/W CAR NO. & INITIAL
DESCRIPTION
TAX
FREIGHT
ORDER NO.
COL 4 1 6 4 7 C
DATE SHIPPED
SALES TAX
5/28/74
cw %
PRICE
AMOUNT
4952 2 0 74
1 2 0 120 50 LE BAG
TALC-LOOM ITE
6 , 0 0 0 LES. SHIPPED
CODE 17
CONCT SHOW PROD NAME
I D E N T I F Y ONLY WITH
RECEiV D JU v! 10 1S74
CODE S WTS IN 2 I N . L T R S
T e rms__ - L j-P P .0 . !<! 1977
F. P.S.
0 . Del. B. P.S F. A._
P r ic e d
Accoun \\Q.
_ Due (q--U CERT I E
Rec'd
Lxerers rI t - ;iy f- r\ '
l \ V.- VL I 1 ) La ,
TTRTCST-
REQE 1-10-30
_ J \ , A lcd^ i t X -
r >:tcr.sicn S f3 -
<G& l - t A o i - M ' j T
/ G D O
I V
a i
\% r EHf
C\A
86.5C PER TON
e?
i ' t 5 7 3 - 0 o i>
t-5 y
259.50 259.50
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057020
A C C O U N TS PAYABLE DEPT. COPY
L 3
RECEIVING REPORT
TERMS
PURCHASE ORDER NUMBER
5 -7 -7 4
1-10-30
DC-15197?
RELEAVSSEE NUMBER * 9 *
S E L L E R I"
C . i ^ . H A T jL v f t j s i x i u i j
7303 SCUTE CBflTBfiL ATE.
L j/ iui cago m u r a i s 6063S
L S H IP T O ht f siTSTON T lfit & SUSSER COMPANY
2 * \. NORTH 22ND STfttET
a-
h u n o js a e s s
tL 7 f
2 -1 2 )1 -0 1 5 T STTKiT
r SHIP VIA
! QUANTITY * ) OUAU'.I'.'I
RECEIVED
8
* $
____________
4-W
000
' -.
a ! ( C -----------c c (] . */ _ a
a
a ! a a a a
a a
a
a
L i TAXABLE
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
ATTN. H F il . m u m / m
SHIPPER(IF OTHER THAN SELLER)
STOCK NO. & DESCRIPTION
COiS 17 a u n r a s r esquiesd 5 - 30-74
& W
j rv rtic r 1
foc * f s f w o C i o i f K f Ht>. 3a42
1ST RECEIPT
2ND RECEIPT
DATE MAT'L. REC'D. CARRIER WEIGHT ACCEPTED
4 DELIVERYSLIPW ^f . f
CARRIER DELIVERY SLIP NO.
PKGS.U MS 6
U 2 -
CAR NO.
PKGS.
OS. & D.
ru g . nu . 766
SEAL NUMBIEPS
PRO. NO. SEAL NUMBERS
la a e a a a a a a a a a
aa > a
>
a*a*
a * a
a* > a* a
a >*aaf >
fafaaaa
> >
!a a
a *
aa > a
a a
-----------f-#iafa a faaaa
a
a a a a a a f
aa*
S a a a a
fa a
a
f
fai ara--a---a---f
: > --------------
!
>
ISSUED BY
PURCHASING DEPT.
U A itu r rK U .
a m 1. o r
X s ^ a r-x e ^ /iA
f CHECKER .__
r
9/._f *
S ir
DATE OF PRO.
AMT. OF FRT. PD. CHECKER
BATO/JACKSON 057021
0 # C . P. H eJl
PLEASE REMIT TO:
BOX 197 - ARGO, ILLINOIS 60501
THE FLAME AND THE FLASK Symbol of Quality
l
CUSTOMER NO.
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
IOC. NO.
ME APHIS, TN. 38113 2500 CHANNEL AVE.
STOW, 6 H . 4*4224
446 0 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
2219
FIR ESTO N E T IR E RUBBER
2 5 0 0 NC 22ND STREET
DECATUR
L 62521
SAME AS SOLO TO
PAGE 1
DATE
1 /2 4 /7 4
INVOICE NO. 10736
BATO/JACKSON 057032
THE FLAME AND THE FLASt Symbol of Quality
We C.f i HeU o\p&ny
PLEASE REMIT TO:
BOX 1 9 7 -A R G O , ILLINOIS 60501
MEMPHIS, TN. 38113 2500 CHANNEL AVE.
'STOW, OH. 44224
446 0 H U D S O N DR.
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
cfREGEjyfiD 6oiB 1 2 Wance, ca 9053
P-O. t.,9 17 Rec'd --- 7 3 0 T e f > r f f S N TR A L A V E . J l ' l B K A ^ A S K A A V F 3 ^ *
PAGE 1
DATE
2 /0 8 /7 4
INVOICE NO. 12519
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057038
t
A C C O U N TS PAYABLE DEPT. COPY
RECEIVING REPORT
D^TE 2 -5 -7 4
F.O.B.
PURCHASE ORDER NUMBER
BC-144062
RELEASE NUMBER
SELLER S H IP T O
I-
C. P. ntT.T.
7300 S CENTRAL m m
CHICAGO ILLINOIS 6O63B
L
I THt RS2ST0KE T8 & B3S COMPANY 2SOO NORTH 22MD SHSEET OCAt, &UNOSS 2525
KtC' OMR 5-0927
Ici B ACCS PAYASSE.
2 -1 2 0 1 -0 1 ? ^
SHIP VIA
C /7 i
p iti QUANTITY
RECEIVED _
*
f f
_
**
3^260
f
IS
G
iO
*
r
neo*
< V
' ,
)0 C '
M M
SO
H U 5
e s
e c
> e > < >
mt
m J
LB8,
4650
LBS,,
STOCK NO. & DESCRIPTION
> > * ** a
COIS 86 COTE 12^5
i <<
( (t 1 (
<f < Af 4
(' * > > *< * > * > ^
cors bp 9882
r t ' f ' O * * * * * * *
f
. t r
>
!
CODE 13407(00 HOT E 3PMCE-K3SO BILLING 0:
00jS C0D2
K P 1 4 6 4 6 (0 0 S O T K S P L fiS M S & ) B i L L i i ^ J H n i : : : : : .> <f.**
> >
1 0 6 6 5 (1 X 5 N O T B 2 P L A C 2 W M ) B I L L I 1 G - 0 ] | | | | SS
jm jA K Y m m m m &
mumm: monmd 2-8-74
C O K H R IS j TO BQSDMAHY 2 -1 -7 4
s >
$ ? ... " *"
if* ** f M ( ,>*ff * .ff*f**.* **
DIRECT CORRESPONDENCE TO PURCHASING DEPT
2.:r>2M7na A . G 1. ttn SHIPPER(IFOTHERTHAN SELLER)
nJaa (/
1ST
- *7-7? D A TE M A T L ^ R E C D .
C A R R IE R W E IG H T '
CARRIER ,
CAR NO.
______ 7 / n _________________
DELIVERY SLIP NO.
PKGS.
03. ft D.
PRO. NO. ( / SEAL NUMBERS
RECEIPT ACCEPTED
REJECTED
2ND RECEIPT
D A TE MAT'L. REC'D.
C A R R IE R W EIG H T ACCEPTED
CARRIER DELIVERY SLIP NO.
PKGS.
CAR NO. O.S. ft D.
PRO. NO. SEAL NUMBERS
REJECTED
DATE OF PRO.
AMT. OF
FRTPV
checwv
--
(J
DATE OF PRO.
AMT. OF FRT. PD. CHECKER
BATO/JACKSON 057039
MeC Hall Company
MEMPHIS, TN. 38113
?500 CHANNEL AVE.
PLEASE REMIT TO: BOX 19 7-ARGO, ILLINOIS 60501
r STOW, OH. 44224
4460 HUDSON DR.
THE FLAME AND THE FLASK
Symbol ofQuality
CUSTOMER NO.
ANDERSON, S.C. 29623
CHICAGO, ILL. 60638
m 4 7
JAN I jI o^ ' cSntrm.AvEy
Z l Term s 2
DueTjjr wo--
TORRANCE, CA.
444 ALASKA AVE.
22190
FIRE STOfir ?r:
ess " T ^ S T T ^ lu r n For _
r A ? r
2 5 C 0 M 0 Q z f f y -- p f t g
DECATUR B. P.S.T.A.
P ric e 3 / I t 1 ` x
x.te
T p lie
fision
d
_____
____
/yj3
-eej>*
Account No.
F I!T
90503
PAGE 1
DATE
1 /0 7 /7 4
INVOICE NO. 9140
1??*/. 7
/7 C .C f*
SALtS TAX'
----------------- ^ jr-----t t ----- w ----------------
---- --- r- f
I T T T T i -------
PRODUCT CODE
1 1 1 1
OTY. ORD.
QTY. SHIP
BUYING UNIT
V E S p d P T K ^/^
/
\y
y
TAX
PRICE 1 * . . . A. M O U NT T *
4' 'y*
r'
1 iy^ 'y- i t *
353o|?574 1 1 1 1 1 1
*
n6 6n
. t/o
6 6 . 5-5&AL
NR DRh
PINE TAR -PIG f i f r ' 2 9 ,7 0 0 LBS- SHIPPED
PTGMFNT BA
.96-18 PER L
. ,7035.46
1
i --
' a
-41 8 0 | 3 5 { 0 0 , 1 1 1 1 1 1
----- -- j - -- p ---
1
4
1 5 5 J lL
r
NR OR*
S I L I C O N E L E --4 5
------
440 LBS.*""SHIPPED
CODE 1 2 5 8 5 ^
-- " ^ 4 2 ' ` ''184.80
PER L 3
4 7 21|2 C|74
1 1 1 1
*
1 1
71
71 5 ( M * - B A G
'a -
v n /j)
STYGENE R -1 0 0 3,550 LBS.
CODE 1 0 6 6 5
SHIPPED
^ .073b; ^ 2 5 9 . 1 5
PER L B 1" y * - y
4 947]2q74
1 1
1 1
1t / 3 / - 3 '
1 1
1 1
^ \
-- 1A L L "ENI AL 42 3 ,7 5 0 LBS.*^ SHIPPED
CODE 1 4 6 4 6
7 2 .7 5 ^ s ffb T irr
PER TON
3747)3 EjCO
1 1 1 1
^ .V o
1 1
4 55-G.Aj N R DRp UC N--5 0 --HE--352 0
1 (
1 ,920 LES. SHIPPED
CODE 9 SR2.
56 2?)? 2|00
3
" Z I NC S TEAR A l b
* ?x. I * the priees on this invoice aW
^~
150 LBS.
I
r cor omic
Stab 'izstion
r f i r t 'compliance v,ith;ODc P ogram: F inal Phase
13407
!1 ' 1! 3 ns as pubi'jshed by the Cost of Living Ccur 8FRKS-
NET
1__
f 7, 1973.
USP----------SHIPPED
30 DAYS
3450 "'*"662.40 PER LB
/ -- < 5 -3 0 tT -- 7 8 7 .0 0 PER LB
3165.2?
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057040
1 3-74 * DATE
T
-
A C C O U N TS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
F.O.B.
SELLER T
C .P. HALL
7300 s cbhtbl jm
CHICAGO ILLINOIS
6m0638
i a ;-j
s h ip t o
L
\ 1 hz f n t o n e rm . & r jg e a
%K
221 STREET
tteTAH*, .UNOi$ 62525
company
PURCHASE ORDER NUMBER
E n iS ." 3 ilH o 6 2 B -0 7 3 3
`O
2 - I 2 O I-O I5 K S Ifei;
c / iH -
QUANTITY RECEIVED _
QUANTITY
:::::::
0700 sail
aaaaaa.
a
3750*
W O*
I? A O *
:aa a:a:aa:aa:aa:aa:aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aaaaaaaaaaaa aa aa aa aa aa aa a
aaaaaaj C T ja S p
3550*
aa aa aa aa aa aa ar aaaaaa^
aa aa aa aaaaaaa#
J50*
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aa aa aa aa aa aa aa aa aa aa aa aa aa aa aaaaaaaaaaaaaa taaaaaaaaaaaaaa aaaaaaaaaaaaaa aaaaaaaaaaaaaa
14
STOCK NO. & DESCRIPTION
eoa; 86
BP 14646
cost 12585
C0E BP 9882
aaaaaaaaaaaa
aa aa aa aa aa aa aa aa aa aa aa aa
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:
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f f t
BP 106650MM0 BILLIHC- OBU-BO HOT ^ U O |aHaa|aa|a|aIa!aIaIaIaI
m u 13407(Mm mm m ohly-do hot
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(H sC kaafaB 1 H M )
IKLHHT B^OOn^D 1-11 -74
aaaaaaaaaSaaaSaaaaaaaSaS aaaaaaaaaaaa
OOaPIKliO TO fOSMAHT lAHEiBT 1-2-74
aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaa aa aaaaaaaa aaaaaaaaaaaa
a aa aaaaaaaaaaaaaaaaaaaai
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
G L B.^Ha/nsr
ATTN.
'
SHIPFER(IF OTHER THAN SELLER)
ISSUED BY
1ST RECEIPT
D A T E M A T 'L . R E C 'D *
/ - / / 7 / C A R R IE R W E IG H T
A C C E P T E O ^^^^
2ND RECEIPT
D A T E MA T 'L . REC'D. C A R R IE R WEIGHT
ACCEPTED
CARRIER .
ICAR NO.
(PRO. NO.
DATE OF PRO.
____r V __________ r i ________ _____________
DELIVERY SLIP NO.
PKGS.
OS. & D.
SEAL NUMBERS
REJECTED
AMT. OF FRT. PD. -
/) (J
CARRIER DELIVERY SLIPNO.
CAR NO.
PRO. NO.
PKGS.
O.S. & D.
SEAL NUMBERS
DATE OF PRO.
AMT. OF FRT. PD. CHECKER
REJECTED
\ BATO/JACKSON 057041
Me G P, HaJl Company
PLEASE REMIT TO:
BOX 197-ARGO. ILLINOIS 60501
MEMPHIS, TN. 38113 2500 CHANNEL AVE.
STOW, OH. 44224
4 46 0 H U D S O N DR.
THE FLAME AND THE FLASK Symbol of Quality
' CUSTOMER NO.
ANDERSON, S.C. 29623
4 0 7 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
IOC. NO.
TORRANCE, CA. 90503
444 ALASKA AVE.
22190
FIR ES TO N E T IR E RUBBER
' :UECATUR
IL 6 2 5 2 1
SAME AS SOLD TO n.
PAGE 1
DATE
4 /2 2 /7 4
INVOICE NO. 19322
BATO/JACKSON 057044
D^TE
4 -4 -7 4
A C C O U N TS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
1 -1 0 -3 0
wonF.O.B.
SELLER T
. P. HALT,
7300 s (Em m m m
o m o M ) il l ih o x s 60638
; .
S H IP T O
.
L
rV h ; r'HiCV&IC W E & RUBBER COMPANY 2STC H O O H ttN D STRH
n & ? * r u i * i & s a m
PURCHASE ORDER NUMBER
c O M J i a
RELEASE NUMBER
2 * 1 2 ) 1 - 0 1 5 T S H E Tl T:*J,
SHIP VIA
t
m in
laaaao.*
QUANTITY
:::::::
a aaaaaaaaaaaaaa a a a a a a a aa aa aaaaaaaaaa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aaaaaaaaaa aaaa aa aa aa aa aa aa aa aa aa aa aa aa aa aa
STOCK NO. a DESCRIPTION
cors 17
S L IS H
4- 22-74
H it
' " O lilg
^ 3 & >/c a.-:,-
/V '/> r W ". / v . - ,
laaaaaaaaaaaaaaaaaaaaaaaa laaaaaaaaaaaaaaaaaaaaaaaa laaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa lafaaaaaaaaaaaaaaaaaaaaaa laaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa laaaaaaaaaaaaaaaaaa aa aa aa a aaaaaaaaaaaaaaaaaaaaaaa : a: a: a: a: a:a:a:a:a:a:a:a ^aaaaaaaaaaaaaaaaaaaa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aaaaaaaaaaaaaaaaaaaaaaaa a aaaaaaaaaaaaaaaaaaaaaaa aa aa aa aa aa aa aa aa aa aa aa aa a aaaaaaaaaaaaaaaaaaaaaaa >aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaa
a aaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaa .laaaaaaaaaaaaaaaa aa aa aa aa
`" u n u m
DIRECT CORRESPONDENCE TO PURCHASING DEPT
ATT,,_
8 F .1 . E i S i A I S X r a
SHIPPER(IF OTHER T H A N S E L L E R )
1ST RECEIPT
Y - 2 3 - 7 f D A T E M A T 'L . REC'D. *
C A R R IE R WEIGHT
(cjSc*-
ACCEPTED
CARRI)
i*
DELIVERY slip no.
2ND RECEIPT
D A T E M A T 'L . REC'D. C A R R IE R WEIGHT
ACCEPTED
CARRIER DELIVERY SLIP NO.
CAR NO.
PKGS.
O.S. & D.
A *,
PKGS.
CAR NO. O.S. & D.
C PRO. NO.
3
-
SEAL NUMBERS
REJECTED
PRO. NO.
SEAL NUMBERS
REJECTED
ISSUED BY
DATEOFPRO. AMT. OF
Y-^7-7^ FRTPD/3^-. 5 3 -
af ^
1/
C/
DATE OF PRO.
AMT. OF FRT. PD. CHECKER
\ BATO/JACKSON 057045
M e. H&JCom pany
PLEASE REMIT TO:
BOX 197-ARGO, ILLINOIS 60501
ANDERSON, S.C. 29623 .
CHICAGO, ILL. 60638
MEMPHIS, TN. 38113 2500 CHANNEL AVE.
STOW, OH. 44224
4460 HUDSON DR.
TORRANCEr- CA. 90503
PAGE 1
DATE
3 /0 6 /74
BATO/JACKSON 057046
$
V . *
S . ? t
*t
*
*
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n
n
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<m 2 h
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*1
* ____ T _ l_ _ _
:s!:: :::::s: :s :: :: : s : *Ks s ssssss
ACC O U NTS PAYABLE DEPT. COPY
RECEIVING REPORT
BATO/JACKSON 057047
a a IM S H tM N M ! I*
a
M M ***
M M M M M tM M
ca**
Mr>M MMrMM MtitttM* MMOMtM(9li
(i
I
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PLEASE REMIT TO:
BOX 197-ARGO, ILLINOIS 60501
2500 MEMPHIS, TN. 38113 CHANNEL AVE.
STOW, OH. 44224 4460 HUDSON DR.
THE FIAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623 407 RIVER HTS. CIRCLE
CHICAGO, ILL 60638 7300 SO. CENTRAL AVE.
IOC. NO.
TORRANCE, CA. 90503 444 ALASKA AVE.
2219 0
f i I R ESTONE T IR E RU32ER
2 5 0 0 KG 22 N D STREET
SAKE AS SOLD TO
PAGE 1
DATE
3 /1 2 /7 4
INVOICE NO. 1 5A6c
BATO/JACKSON 057048
'
DATE
2 -2 7 -7 4
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
F.O.B.
- J
! .
1 -1 0-30
MHOH
SELLER r
c. p . m
7300 S. CEITHM, m
CHICAGO ILLINOIS 6)638
REC'D DKTR MAri 0 1974
SHIP TO
*=823101* T8S & CSSS3I CGJBPAKr AwoTS PA/Aj LE
2Xv riOSIH 2 SST DtCATaX, ILUNCHS &S25
PURCHASE ORDER NUMBER
-1 5 0 3 0 0
RELEASE NUMBER
2 -1 2 0 1 -0 1 $
SHIP VIA
t 1
<
r
1
t *
1f
BATO/JACKSON 057049
g S fc C . P . H & M
PLEASE REMIT TO: BOX 1 9 7 -ARGO, ILLINOIS 605Q1
THE FIAME AND THE FLASK Symbol of Quality
ANDERSON, S.C. 29623
4 0 7 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
MEMPHIS, fN . 3c> i io
2500 CHANNEL AVE.
STOW, OH. 44224
4 4 6 0 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
I
PAGE
3
DATE
1 2 /1 0 /7 4
BATO/JACKSON 057058
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
DATE
TERMS
ia V 7 4
F.O.B.
SELLER f~ C. P . Hall Coapapy 7300 South Central Avenue Chicago Illin o is 60638
L
SHIP TO T~ THE FiESTONt & UaaS COMPANY
OO NORIM 22N STtOiCt
mcMw, urnot a m >
PURCHASE ORDER NUMBER
D C -153148
RELEASE NMUUMMBBEER
R-2909
ftC'D 0/iih
0C 3 3 .j D
ffiR f .. ' ^
C. 7 /
2-1201-015 T. S ttr r a tt
SHIP VIA
aaaaaaa aaaaaaaa a aaaaaaa aa aa aa aa aa aa aa aaaa aa aa aa aa aa
aa aa aa aa aa aa aa
1
j TAXAtttE
DIRECT CORRESPONDENCE TO PURCHASING DEPT
n
T
tv
__ v
_ / T 'I
STOCK NO. a DESCRIPTION
BP-14046 BP-13407
BP-12585 HP-9882 Code 355 Code 8 6 ( j i Code 327 Ro not replace
C o n s ify n u a it
Confiisaing 12^4/74
to Rosemary
CCVA^WlWpTri- K&tS*Aj*e*i jK*.4NCstPOI&iV
aa aaaaaa aaaaaa aaaaaa aaaa _ aaaaaaaaaaaaaaaaaaaaaaaa
aa aaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaaaa aa aa aa aa aa aa aaaaaaaaaaaaaaaaaaaaaa ^aaaaaaaaaaaaaaaaaaaaaaaa <aaaaaaaaaaaaaaaaaaaaaa aa ' aaaaaaaaaaaaaaaaaaaaaa aa aaaaaaaaaa aa aa aa aa aa aa aa aaaaa aa aa aaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa aa aa aa aa aa aa aa aa aa aa aa aa aaaa aaaaaa aaaa aa aa aa aa aa a aaa aaa * ---------
a aaaaaaaaaaaaaaaaaaaaaii aaaaaaaaaaaaaaaaaaaaaaaf aa aa aa aa aa aa aa aa aa aa aa ii >aaaaaaaaaaaaaaaaaa af aaii aaaaaaaaaaai aaaaaaaaaaai ::::::::::: aa aa aa aa aa aaaaaaaaaaaa}i S S M
BATO/JACKSON 057059
S-1324A-REV. B - 6 6
ACCOUNTS PAYABLE
1
R EC EIVIN G DEPT. CHECK SHEET
VSK0" fl. SHIPPER ~
P
JjL // ^
4 U> < ADDRESS
/
Item No.
QUANTITY
1.
2.
S IZ E & D E S C R I P T I O N
PP-
3.
4.
5.
6. * 7..,-;f 1# w*?7f^
. . 9. * - I*-:]
* li,... ' 12. -
is.:-. ' - 14___
15.'
Carrier Wt.
Accepted
- .. ^
/ n * 7 o.r>7w
Carrier w^P ^
Del. Slip No.
PkS>.
Rejected
Caf No.
j
O. S. &D.
Pro No. Seal
Pro Date
F 037037
[7 s :*
V -jf
DELIVER
V
TO
'
i
Z
?
.
WEIGHT
*>
-J
Amt. of
f Frt. Prd.
Checker
1 WOATtOBYTNI BTANDAW) MWBTUI COMPANY. li.B.A. L.
BATO/JACKSON 057060
v_-
S -I32 4A -R E V . B-66
ACCOUNTS PAYABLE
1
R EC EIVIN G DEPT. CHEK SHEET
SHIPPER V "
T ******
^ ADDRESS u jL * je> /
Item No.
1. 2. 3. 4. 5. 6. * 7.--. 18.~. . 9. V-.- 10:.: ; n... * 12. 13-.;* - 14 15.'
Carrier Wt.
QUANTITY
< )M
* - ..
* --I --
-
f VAV,rf SJ3 -^ In** 9 ? /o^
n n.')~-W,u
Carrier jp D .l. Slip No.
Pkgi.
SIZE & DESCRIPTION
Car Ho.
j
O. S. &D.
Pro No. Seals
Pro Dato
Accepted *
Rejected
-J
F 037037
DELIVER TO '
WEIGHT
Amt. of
r Frt. Prd.
C h .c k .r
BATO/JACKSON 057061
DATE
11/7/74
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
F.O.B.
SELLER r c . P . H a ll Company
7500 South C o n tra i Avenue
Chicago, I l l i n o i s
60638
fitC 'D
iV'l/ -, -
1974
L
a c c ts p a y Ab le
SHIP TO P THE TOE5TONE T* A RUBftER COMPANY
2500 NORTH 22N STRSE1
0CATUK, UiNOtS 62525
PURCHASE ORDER NUMBER
DC-153148
RELEASE NUMBER
P -2450
2-1201-015
SHIP VIA
QUANTITY RECEIVED
QUANTITY
STOCK NO. & DESCRIPTION
Code 15P-13407 Codo KP-12585 ,, ,, Code RP--9882 g7 code K P-14646 (Ho n o t r e p la c e
----
-SSSS---
GonjTirtd.ng to Kooeiaary 1 1 / 4 / 7 4
aaaa aaaa aaaa aaaa aaaa aaaa aaaa aaaaaaa aaa aaa aaa aaa aaa aaa aaa a a a a a a a a aaaaaaaaa aaaaaaa aaa aaa aaa aaa aaa aaa aaa aaaa aaaa aaaa aaaa aaaa aaaa aaaa aa aa aa aa aa aa aa
O ctober withdrawal D elivery required 11A 3 /74
t r TAXASLt
D IR E C T CORRESPONDENCE TO PU R C H A SIN G DEPT
r n iw c u t i x j C A Cm ri
K
W C ^ ifK !
Mo*toAUON Nc. 3s
rt
t
------ -- . 1 a > / A
ISSUED BY
5D* S t i r r e t t
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::::::::::::
llll:aaaa:aaaa:aaaa:aaaa:aaaa :aaaa :aaaa :aaaa :aaaa :aaaa aa:aa aaa:a laaaaaaaaaaaa l>>aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa laaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa laaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaiaaai aaaaaaaaaaaMaaaaaail aa aa aa aa aa aa aa aa aa aa aa aa
aaaa aaaa aaaa aaaa aaaa aaaa aaaa aaaa aaaa aaaa aaaa aaaa aaaaaaaaaaaa
ittg S fe s s i
BATO/JACKSON 057062
, THE FLAME AND THE FLASK Symbol of Quality
J1/ ''tA
We C 6 H e J l C o m
PLEASE REMIT TO: BOX 1 9 7 -ARGO, ILLINOIS 60501
p an y
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
MEMPHIS, TN. 38113 ^
2500 CHANNEL AVE.
STOW, OH. 44224
4460 HUDSON DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
IOC. NO.
STONE T IR E RUBBER CO 22N D STREET
* SAME AS SOLD
ATJX
R K E ^ l OCT 1 7 1974
Terms
Due li-li
?/
P. 0 . 1 / 7 3 / g F. P. S.
Rec'd Exprs;
7 ^ 7 AAGGEE
1
DATE
1 0 /0 8 /7 4
INVOICE NO. 3472 8
TC
CUSTOMER ORDER NOnT
153148-R -2570
,ORqR/OATE F O B .
. o .yIS / N J07O 7/74
SALESMAN
------------------- 1 'CLUMI 1Wl ROU^E --
B. P .S .F .A .
Applied < T /T T ,,
/S6S
A cm m v m .
ixtunuHAI-LCO TRK CAR NO. & 1NITIAL
15
HALLCC TRK
Altt
FREIGHT
ORDER NO.
PPD 4 6 8 5 0 0 "
DATE SHIPPED
SALES TAX
i \ 9 / (:C /7 4
PRODUCT CODE
OTY. ORD.
QTY. SHIP
BUYING UNIT
DESCRIPTION
PRICE
AMOUNT
2 C s |l0 G i i-
i i i i i ii i i i
418(J)3$00 i i.
i i i i i i
T*
55GAL STL C FOPMAgiEiYCE 373!
- . ( I p <3L S
( 4 7 5 ^ E S . SHIPPED CONTWtrtER DEPOSIT
CODE 3 2 7
11
T r 55C-AL NR
S I L J CONE L E -4 5
; 7 8 4 0 _ e S . SHIPPED
C O C E 'T '2'58 5
4S 4t2<>74, I L
I I I I-
I I
51413$00
i i i i
ii ii
562200
i i
i i
ih.
ii ii
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i i
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i
i
ii ii
ii ii
i i
63
:6 3 5 0 LB BA
TALC--
42
It- i i U H ?
3 ,1 5 g > L & S . SHIPPED
0r M
CO Di'~ n r 6 4 6
10
10 55GAL NR DRIA1 U C C N p 5 -<fB -352C
& 'j toS k 'OC
BGcJ X e S . SHIPPED
8
8 5 0 LE CTN
Z IN C .S3-&ARATE
.0 &
C 4CnA E S .
LO
CGCE 1 3 4 0 7
1% KSR
SERVIICE CHAffGE A....; j ON JPAST DUE ACCOUNTS.
TERMS-
NET
j-/av/-o
USP SHIPPED
30 DAYS
4p
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
/
1 3 -i>oiT
a i
vS
. 06cq
PER LB
7 . DC
2 8 . 5C 7 . CO
if,(b*) 3 0 9 7 .6 0
PER LB
7 2 .7 5 ^ 1 14 .58 PER TON
Mi @ >
PER LB
2 5 9 2 . CC
PER LB
3 2 0 .0 0
7<
oo-<-t>
6 1 5 9 .6 8
PAY LAST AMOUNT IN THIS COLUMN
ACCOUNTS PAYABLE DEPT.
RECEIVING REPORT
10/8/74 DATE
TERMS
F.O.B.
COPY
SELLER ship to
I"
C. P# Hall Company 7300 > Central Avenue Chicago, Illin o is 6O63B
L
jm mssrom twk & Ruasta company 250 KGWK 22ND S1KEJ 0ECA1UX, ftUNQl5 42935
RELEASE NUMBER
E-2570
2- 120 1-0 15 . S tirr e tt SHIP VIA OCT 1 6 1974
QUANTITY RECEIVED
STOCK NO. BeDESCRIPTION
VUC tt& R .P E Pf
4oo^
<
jix:
Cod 13407 Cod 14646 Code KP9882
t | m
Cod 12^85
47*},
Cod 327 (mono b illin g only-do not replace) Delivery Required 10/2/74
a a a
Confiimng to iiosemary 10/7/74 ( September Withdraaal) Consi^xueiit
aaaa aaaaaa aa aa aaaaaaa aa aa aa aa aa aa aa aa aa aa aa aa aa aa
TAXABLE
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
C~i
OEMPT-
fc-e fi-Atf/Mfo, icfoiwr
'artntAnc. ***.
ISSUED BY
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ilaaaaaaaca__a_a_a_a__a_a_a iiaa aa aa aa aa aa aa aa aa aa aa aa i aaaaaaaaaaaaaaaaaaaaaa aa aa aa aa aa aa aa aa aa aa aa aa aa aaaa aaaaaa aaaa aa aa aa aa aa aaaaaaaa aaaaaaaaaaaaaaaa aa aaaaaaaaaaaaaaaaaaaaaa iiaa aa aa aa aa aa aa aa aa aa aa aa aa aaaaaa aaaaaa aaaaaa aaaa :::::::::::: iaaaaaaaaaaaaaaaa aa aa aa aa ai aaaaaaaaaaaaaaaaaaa aa aa aaaaaa aa aa aa aa aa aa aa aa aa
BATO/JACKSON 057064
' / / . H A H I i\'V ,r' > ' T , R I
r G. P .H cJl C o m p a iy
PLEASE REMIT TO: BOX 197 - ARGO, ILLINOIS 60501
ANDERSON, S.C. 29623 ~ CH|AGO, ILL. 60638
THE FLAME AND THE FLASK 407 RIVER HTS- CIRCLE Symbol of Quality
7300 s o . c e n t r a i a v e .
CUSTOMER NO.
IOC. NO.
22190
F IR E S T Ij ME T IR E fi. ftUBFFR
25 00 N F 2 2 MD STREET
DFf,ATU ft
IL 6252.1
MEMPHIS, TN. 3'813 '
2500 CHANNEL AVE.
STOW, OH. 44224
4 4 6 0 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
' PAGE
i
DATE
1 ?../ 1 3 / 7 4
~
SAME AS SOLD TO
INVOICE NO. 40241
BATO/JACKSON 057065
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
DATE
TERMS
iQ/a/74. i-xo-30
F.O.B.
Lkcon
ile o L'n]::
SELLER r C.
H all
DEC
7 3 0 0 3 . C__e__n__tr_a__l Avana
9 .V i
Chicago, Illin o is 60638 te r,- f ,
PURCHASE ORDER NUMBER
UG-]
RELEASE NUMBER
BATO/JACKSON 057066
We C . H a ll C
PLEASE REMIT TO: BOX 197-ARGO, ILLINOIS 60501
om
p aq
THE FUME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623
4 07 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
IOC. NO.
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4 45 0 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
22190
FIRESTONE T I R E 6 RUBBER 2 5 0 0 NO 22ND STREET
s
SAME AS SOLD TO
'JUtri9'1974
Due
PAGE
1
DATE
6 /1 4 /7 4
INVOICE NO. 24386
B. P.S.F.A.,
Return Applied F * 7 0~ TRR
Account N o ./- /i_ o i- o /r
ALLCO TRK
/ - / 7 3->>r~
YING UNIT
DESCRIPTION
7 190j
FREIGHT
ORDER NO.
PPD 4 2 5 6 7 0
DATE SHIPPED
SALES
TAX
O/OO/OO
PRICE
AMOUNT
i i
J 1 6 2 2 jB 5 |0 0
> ii > ii
55GAL NR DR> DOPENT.!
J
67/>
%
55) GALS
V'CODE 9 3 8
S H IP PE D
.
3 53 C 3 3 7 4 i i
85
85 55GAL NR DRF 0 PIN(3E8-^E2A5T0Wy LPBIGS . 86S H I P P E D
i i
z-irs
COD
A l 803*100
55GAL NR DR> S IU C O N E . L E - 4 5
/
ii ii
737^0 / i
([ l* 7 6 ( f )L B S . S H IP P E D
C0CFT2585 .
472l2C 74
22
22 5 0 LB BAG
STYSEN4^R-100
ii ii
1> lOO^ L B S . /H IP P E D
\r CODE 1 0 6 6 5
v
4 9 4 ^ 2 C74
32
32 5 0 LB BAG
TA LC ^EH IA L 4 2
i i i i
tP
,6 0 ( p L e S ., SH IPPED
i i
C0DFT4646 7
5 14 7 3 3 0 0
i1 ii
1 ! 56272700
ii ii i__ 1__
55GAL
ft 5 0 LB /37-s
NR DBE CTN
U
C
C2Nt
*-
8
5
8
cT^) LBB- 3S ^5
2
0
S
H
I
P
P
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D
ZCIONOC t-S9T8E^A2 RA/ TE USP
2 5 0 J L B S . SH IP PE D
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
1.22
PER GAL
6 7 .1 0
.1119 PER LB
4 2 8 0 .1 8
M
PER LB
9 8 5 .6 0
.0 8 0 5 PER LB
8 8 .5 5
7 2 .7 5 PER TON
5 8 .2 0
.4 8 PER LB
.6 *
800C PER LB
1 3 8 2 .4 0
200.00
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057067
\
DATE
6-4 7/
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPOR
F.O.B.
SELLER I"
C. P . HALL 7300 S C8HTRAI AWJ CHXCAGO ILLIIiOIS
SHIP TO
L Hr- flES?ON '"SE & SUSSc*
^ "3 NORTH T2NO STREET ECAj'.'jr lUiNO aas
CO l*PAN
Q UANTITY J 5 C |
received 543V33 3 3r IM -------- >1 S 3 ** I<
liO O /A
* 18 n o w
>
) . *( _
TAXABLE
D IRE CT CORRESPONDENCE TO PURCHASING DEPT
com 86
coi bp 9882
COi 12585 COLC 13407
COPS 14646
JUL 5 1974
VOUCHER DEPT
_____ c____
coi 938<h h > m m m ohlt- bo hot hbplacr)
COL 10665(12310 Elm m 0LY-DQ hot &PUCiffI
HAY IIED R lA L
m uw Kf
6-12-74
COHPIHSD TO B0SSMAS5T 6 -3 -? 4
CXEMPT-
'
*?*
K iS
SSAi/MfO. i-iCO-H f l t A l i S * H*. 3 S - M 2
ISSUED BY
-_-_-_-_--M ----ili_o____*__*_
>
li * * *
SHIPPER ( iP o T H E R T H A N SELLER)
r
1ST RECEIPT
O AJE M A T 'L . REC'D. ,, / C ARRIER
-y r-
<S C A R R IE * W EIGHT f
D E L IV E R Y SLIFYNO.
A C C E P T E I^ ^ ^ ^
PKGS.
2ND RECEIPT
D A T E M A T 'L . REC'D. CARRIER WEIGHT ACCEPTED
C A R R IE R D ELIVERY SLIP NO.
PKGS.
CAR NO. o .s . a D.
CAR NO. O.S. & D.
PRO. NO. SEAL NUMBERS
REJECTED PRO. NO.
SEAL NUMBERS REJECTED
PURCHASING DEPT.
DATE OF PRO.
AMT. OF F R T. PD.
CHECKER
^
/
DATE OF PRO.
AMT. OF FRT. PD.
CHECKER
BATO/JACKSON 057068
1 A
Wie C . H & U
PLEASE REMIT TO: BOX 197 -ARGO, ILLINOIS 60501
C om
pany
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4 46 0 H U D S O N DR.
ANDERSON, S.C. 29623
CHICAGO, ILL. 60638
TORRANCE, CA.
THEFLAMEANDTHEFLASK 47 RIVER HTS- circle Symbol of Quality
7300 SO. CENTRAL AVE.
RECEIVED - J i l l , 2 2 1974
Terms
iiyc, -Cue,
444 ALASKA
gh
FIRESTONE T IR E RtiQ.RFP R IL L L
2 5 0 0 ^ 0 ,22ND S T R E lP . S.
flg ' AS SOLD TD
Express________
(Dl-Dfe521 . ^ ^ iTeturn For
B. P.S. F.A.______ Applied riefe 7 3 V s E x t e n s i o n
unt i\o.
90503
ROUTE
FREIGHT
PAGE
1
DATE
7 /1 8 /7 4 INVOICE NO.
27444
ORDER NO.
1 5 3 1 4 8 -> R -
FALL CO TRK
PPD 4 3 9 1 7 0 -
PRODUCT CODE
I I 35303^74
I I II II
^1803^00 I I II II I I
49A t2d74 I I II II I I
514-bdoC II II I I I I
5 6 2 2 2 0 0 II II I I II II II II II II II II II II II II
SHIPPED VIA
CAR NO. & INITIAL
DATE SHIPPED
SALES TAX
( 11 o n . oro:
QTY. SHIP
HALLCO TRK
BUYING UNIT
DESCRIPTION ___________________________________ /
o / c o / o o - .er
TAX
PRICE
AMOUNT
/ f .i'.l. /o
71
*/734T /1 Cv A
G ft 55GAL
4 55GAL
'T T iir
7 -------------r 5 0 LE
/
NR CRT P IN E T A R -P IG 86
3 1 *9 5 0 LE S . SHIPPED
/CCC E 8 5 ~ ~ h c t
NR CRT s lL 1LNE L E -4 5 ^
1 ,7 6 0 LES. SHIPPED
(fCGDE 1 2 5 8 L -P V
EAG
TALC EMTL 42
____ 350 L E S ./ SHIPPED
T l2 87 PER LB
C^ > ^ .5 6
ER LB^
5 7 2 .7 5 PER TON
1 4 1 1 1 .9 7 9 8 5 .6 0
H t iii* .
9
L -.
--` 4
55GAL 50 L B
<fOEE 1 4 6 4 S > V
NR DRAi UC0N-5 --H E -3 5 2 ^ ^
4 .3 2 0 LESJ f SHIPPED
'COCF 9 88 jp > *
CTN
ZINC STEARATE u s p
_
200 1 F S . SHIPPED
r CODE 13407_Z> /
\Z
K
.4 8
PER LE
5X
.8 1
' per le
, 1 % i ER M OKTH
TERMS-
NET 30 DAYS
7 3 4 5 .9 0
SERVICE CHARGE ADDED DUE ACCOUNTS.
DU E M I
t- in i- c /s
* / * t iv5~ . v r * O. h u
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057071
. t
7 /9 /7
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
F.O.B.
PURCHASE ORDER NUMBER
DC-153148
RELEASE NUMBER
SELLER I""
P. Hall 7 3 0K3) 5S . CCaein tr a l Avenue n)\hic8p, Illin o is 6 0 6 3 8
L
s h ip t o r
' HRESTONT T?t & tiBS COMPANY
,., 0 u o * t* 3 2 X 0 s u m
LAUS, ftiJNOiS *2S2s
E -I99I
2-1231-015 E . lion' JIJL 29 1974 SHIPV,A V 0 JC H E.R DE.PT
QUANTITY RECEIVE^
STOCK NO. & DESCRIPTION
V sa & IB H iL i aaaaaw-r
a ( a( ll aa aa aa aa aa aa aa llaaaaaaaaaa aaaa laaaaaaaaaa aa aa laaaaaaa jaaaaaajU
TAXABLE
DIRECT CORRESPONDENCE TO PURCHASING DEPT
Code 9^02
Code 12fx>5 Code I3407
llaa aa aa aa aa aa aa aa aaaaaaaa
Code 14646
laaaaaaaaaaaa
llaa aa aa aa aa aa aa aa aa aaaa aa
Code 86 Memo b illin g only-do not roplac^J~aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
Delivery Pequirod 7/l2/*74 (June WitMranaDccaasi^saent Confirmed to Eonemary cmbert 7 /^ 7 4
.laaaaaaaaaaaaaaaa aa aa aa aa aaaaaaaaaaaa
5 1 j - y p t i p r K * * i? A i./* * fC JMGKS3SM1
ty I r-mf ' ~~fcteitSTKAliO^ Ha. S3-66*
aSSaaaaSaaaa llaa aa aa aa aa aa aa aa aa aa aa aa ia a a a a a a a a a a i
o tw Jtpan'^ f t f B l l O g A k O
PURCHASING DEPT.
1ST RECEIPT
DATE M A T'L.-R EC 'D. f CARRIER
7 - A & - 7*? ^ / CARRIER WEIGHT
b f L f V t R Y SLIP NO.
ACCEPTED
r* \
M
PKGS.
2ND RECEIPT
DATE M A T 'L. REC'D . CARRIER WEIGHT ACCEPTED
CARRIER D ELIVER Y SLIP NO.
PKGS.
CAR NO. O S. & D.
CAR NO. O S & D.
PRO. NO. SEAL NUMBERS
REJECTED PRO. NO.
SEAL NUMBERS REJECTED
DATE OF PRO. DATE OF PRO.
AMT. OF FRT. PD. CHECKER
AMT. OF FRT. PD. CHECKER
^
"T - O '
e ,, R<
BATO/JACKSON 057072
M e C . 1?. H e J l C o m
PLEASE REMIT TO: BOX 197-ARGO, ILLINOIS 6 0 5 0 l'
p an y
*'
THE FLAME AND THE FLASK Symbol of Duality
CUSTOMER NO.
ANDERSON, S.C. 29623
407 RIVER HTS- CIRCLE ^
N
/ n * 0)
// 4 y^
CHICAGO, ILL. 60638
7300 so. central ave.
IOC. NO.
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4440 HUDSON DR.
TORRANCE, CA. 90503
444 a l a s k a a v e .
22190
F I RESTONE T IR E RUBBER
2 5 0 0 NC 22KD STREET
DECATUR
IL 62521
SAKE AS SOLD TO
PAGE
1
DATE
9 /2 5 /7 4
INVOICE NO. 33319
BATO/JACKSON 057073
I
mm
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
i-xo-30
F.O.B.
A b ro n
PURCHASE ORDER NUMBER
1X3-153948
RELEASE NUMBER
SELLER r
0. r. Hall
/3'JO S. Central Averne Chicago, Illin o is 60638
L SHIP TO |~
FrRSSTOM- ITS* $ tt& EER COMPANY
:m NORTH 22NO STREET
OLLATUS, &UNOB 2 *0
% >/
2-I2 I-O I5 T* S iir r e it
QUANTIT i t r *
RECEIVEF
4
bfaia<
q u a n tity
STOCK NO. & DESCRIPTION
:!! :!! 6000: w. re* '
oaaaaaa
weaaaai
e [*c . uaaja *a* * * r * a
:a aaaaaaa
a aiaaeaaaaaaa *a aaaaaaaaaa
a aaaaaaaeaa a aaaaaaaaaaaa a aaaaaaaa aa aa aa aa aa aa aa a aaaaaaaaaaaa a aaaaaaaaaaaa taaaaaaaaaaaaa aaaaaaaa aa aa > a > a > a
j
TAXABLE
Code 1? .Delivery Eei^iired 1 0 /3 ^ 4
cACjnr--
Ht. jaaex
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
a ttn JL F . ; r l i n n t p i d t / b k f
SHIPPERIIF OTHER T H A N S E L L E R )
ISSUED BY
_la aaaaaaaaaaaa > aaaaaaa > aaa*a a a ( > a aaaaaiaaa a aaaaaaa a a aa*** aa aaaaaaaaaaaaa*a aaaaaaa*a '> a* ! a a !a* ! aa aaa 'a* )! ! a > a taa a aa > a > I > a * a*a >> >!-------!.,*<j5*- - , !> * ' a >
PURCHASING DEPT.
1ST
D A T E M A T 'L , REC'D.
V--23-7Y
C A R R IE R W EIG H T
D E L IV E R Y
NO'
RECEIPT ACCENTED
2ND RECEIPT
DATE M A T 'L. RECO. C A R R IE R W EIGHT ACCEPTED
CARRIER DELIVERY S L I9 NO.
CAR NO.
PKGS f
O S. & D.
l bA0ut-
CAR NO.
PKGS.
O S a D.
PRO. NO.
74,7 0 9 / 2
SEAL NUMBERS
REJECTED
PRO. NO.
SEAL NUMBERS
REJECTED
DATE OF PRO. AM T. OF
r-/t-7v FRTP7 /3.G0 CHECKER
C-
X2
0^-
y
DATE O F PRO.
AMT. OF FRT. PD.
CHECKER
BATO/JACKSON 057074
W A C . 6 B & l C
PLEASE REMIT TO: BOX 197 -ARGO, ILLINOIS 60501
THE FLAME AND THE FLASK Symbol of Quality
ANDERSON, S.C. 29623
407 RIVER HTS- CIRCLE
C H IC A G O , ILL. 6 0 6 3 8
7300 SO. CENTRAI AVE.
Mt.MPHIS, TN. 38113 2500 CHANNEL AVE.
STOW, OH. 44224
4 4 6 0 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
PAGE
1
DATE
1 0 /0 7 /7 5
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
BATO/JACKSON 057050
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
1 0 /4 7 5
PURCHASE ORDER NUMBER
DC-I&U48
RELEASE NUMBER
SELLER I"
ship to
C P B all Cflpy " South Central Av
L c a m * A lin o ie
rHg ftjeisovi ra t & use company 2530 NOSTW 22NO STREET MfiCAltfflL airHOifr
SHIP V A
CL.
> 1 2 0 1 -0 1 5
QUANTITY RECEIVED
3.$>qM .
3S0j&,
STOCK NO. & DESCRIPTION
Code EP-146t Code HP-12585
c * / o v<n
Jiy j '
Code 3 2 7 - ------ ^ Code 355 Code HP-9882 (do paot replace) Code HP-13407 (do not replace)
i: ! : t
aaaMa aMa i
a a aaaaaaa aa aa aa aa aa aa aa aaaaaaa aa aa aa aa aa aa aa aa aa aaaaaaaaaa aaaaaaa
C c B im m e n t
(September withdraKale)
D e l i w r y r e q u ir e d X /8 /7 5 t o Soa&aaxy
Confizmiug 2 /2 /J 5
Uu
I 1
TAXAtl
DIRECT CORRESPONDENCE TO PURCHASING DEPT
to<i
BUMP I --
*3*50*!*'? a ita ti
ISSUED BY
. tixxett
t aaaaaaaaaaaaaaaaaaaaaa aa ltaaaaaaaaaaaaaaaa aa aa aa aa ttaa aa aa aa aa aa aa aa aa aa aa aa ttaa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa ctaaaaaaaaaaaaaaaaaaaaaa aa |taaaa#aa#aaaaaaaaaa aa aaar ta aaaffaaaaaaaaaaaaaaaa fttaaaaaaaaaaaaaaaaaaaa aa aa
raa af aaaaaaaaaaaaaa aa aa Saa aa aaaaaf aaaa aa aa aa aa
aaaaaaaaaafa ::::::::::
:::::::::::: ::::::::::::
- ; ( ----------
a a a a a a afaa a-aI ::::::::::::
BATO/JACKSON 057051
I *
PLEASE REMIT TO: BOX 1 9 7 -ARGO, ILLINOIS 60501
Symbol of Quality
CUSTOMER KO.
ANDERSON, S.C. 29623
CHICA-GO, ILL 60638
7300 SO. CEKJRAL AV.
P.2100
F I RIPSTON F T IR F RUBBER dI m t u
1975
MEMPHIS, TN. 38113 2500 CHANNEL AVE.
- STOW; OH. 44224
' 4 4 6 0 H U D S O N DR.
'TORRANCE, CA. 90503 - - ^ 44- /^c A S K A AVE.
PAGE
i
DATE
7 /0 6 /7 5
CUSTOMER ORDER NO.
D C - 1 5 3 1 4 P --f 4
1
SALESMAN
ORDER DATE
F. P.S
0. Del
fc B . P .S ^ F . .
7 /0 2 /7 5
p: ic s
--
--
A r r n n n t .im a
U SHIPPED* V IA
'
,
e x t . n sions- a ? ! r . r h -
CAR NO. & INITIAL
15
PRODUCT CODE
-------- 1I-- rI
4 1 sci 3 'io q
QTV. ORO.
QTV. SHIP
CALLCD TRK BUYING UNIT
DESCRIPTION
5 5 UAL NR DRf
tmt ho
I L ICON i: L F - 4 5 y 2 640 L B S . SHIPPED
4941 074
4 5 0 LP. BAC
7. 3o
lin n F R R- 1 2.5 E .5
TALC B* TAL 4 2
. 20 L 8 S.
SHIPPED
514* 3 3 00
<$
CORE/R P -1464/
4 5 5 GAL NR CRr- U C O / - 5 - H B - 3 5 2 0
// 7A
j 9 20 L E S . SHIPPED
562 - 2
50 LP CT N
1% P:r month ----3--*7--, <SvERVICE charge added
)N PAST due accounts.
c o r F RP--9 S 82
Z INC"
rPz ARATE
J agg LOS.
US? SHIPPED
oJt. J 7
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
FREIGHT
ORDER NO.
p po
653820"
DATE SHIPPED
SALES TAX
7 /C 0 / 7 8
. 0%
AMOUNT
209.60
2 8 8 .0 0
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057052
DATE
1 /2 /1 5
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
F.O.B.
*
"
J. J
C. P Hall Company 730Q 3. Control Ivanuo Gtdcagp, Illin o is 60638
L SHIP TO 1" the f*STQN VM A RU68E8 COMPANY
3S06-'NORTH 22NO STREET
n W A illt ttlatTM t
PURCHASE ORDER NUMBER
1* 3 -1 5 3 1 4 8
RELEASE NUM,BER
-4201
SHIP VIA
- ^
2-1201-015 HandentuOl
m oA
o U ? O j.t
io c jll
ocM .
a a a a a a a aa aa aa aa aa aa aa aaaa aaaaaa aaaa
a a a a a a a
M M
STOCK NO. ft DESCRIPTION
Coda BP9882
'Coda KPI2585
Jf/L vuC H l 0 %
3333407
tCode ilJ1446 (nano h illin g only-do
Confimin^ to Boaaaary 1/1/15 Delivery Bequired 1/9/15 (Juno W iiMraasal) Consignment
not
replaco)
aaaaaaaaMa aMa a
5
! !! ) > a a a aaaaaaaaaa > aa a a a a a a a a a a aa :::::::::::: l:a:a:a:a:a:a:a:a:a:a :a :a l aaaaaaaaaaaaaaaaaaaaaa aa llaa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa
: a: a: a: a:a:a:a:a:a:a:a:a
aa aaaaaaaaaaaaaaaaaaaaaf aaa aaa aaaaSaaaaaaaaaaaaaaaaaaaaaaai
aa aa aaaaaaaac -------- aaa
5 aa aa aa aa aa aa aa Sa aa aa aa aa aaaaaaa
r
i
n
j
TAXABLE
DIRECT CORRESPONDENCE TO PURCHASING DEPT.I
I CVC/UOY *r'* *i-'5Ali'*iO l>k{'0!f>iT
i-y CACiyU I -- xiG.sJXAl.CK Ko. 4*2
BATO/JACKSON 057053
PLEASE REMIT TO BOX 197 * ARGO, ILLINOIS 60501
THE FUME AND THE FLASK Symbol of Quality
ANDERSON, S.C. 2923
407 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STPW, OH. 44224
4460 HUDSON DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
6 / 07 / 75
BATO/JACKSON 057054
ACCOUNTS PAYABLE DEPT. COPY
_ RECEIVING REPORT
DATE
TERMD
FOB.
SELLER r
P. B all Company >0 b* Contrai Avenue^
.cagp, Illin o is 6o6?
rL SHIP TO
W f FtSESTONE TO & 8UBBIR COMPANY
2500 NORTH T ih O 5>Tfckf
!fff rtTtfft. lUNOO
PURCHASE ORDER NUMBER
DC-153148
RELEASE NUMBE:Rr
B-4 1 2 6
SHIP VIA
0 / 7^ 2-1201-015 T. O tirrott
QUANTITY RECEIVED
QUANTITY
STOCK NO. & DESCRIPTION
^ 3 o c- T- -iMf ei r isa PC s o j a * V3 % C j j l f S i j
Code BKL3407 ^
Coda 1 2 5 8 5 y
' ^
'SSSSmS
CodaEG82 /
Code 3 5 5 ^
<b.. \ ^ ' v
M M
iode 1P14M6 (memo b illin g only-do
D eliv ery Required 4 ^ 7 5 C o n fim in g to B oaaaary (/2/15
(Day
D taxable
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
itM ra m l) Conoigaaont ' ..I c vCJLif roe ?5ilSr/MK NG^tEHT
fif i I-A- m r * ~ WiiTiAjON Ptc.
not
replace)
Sm Sm m m m
M M *
( (
------(* I f
MMMfMf
:::::::::
BATO/JACKSON 057055
WieC. Hall C o ir^ a ifr PLEASE REMIT TO:
MEMPHIS, TN. 38113
2500 CHANNEL AVE. S 3
PAGE
\
BOX 197 - ARGO, ILLINOIS 60S01
'STOW, OH. 44224
4 4 6 0 H U D S O N DR.
DATE
ANDERSON, S.C. 29623
CHICAGO, ILL. 60638
TORRANCE, CA. 90503
4 /1 0 /7 5
Symbol of Quality
7300 SO. CENTRAL AVE.
444 ALASKA AVE.
BATO/JACKSON 057056
E.
W 75
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
F.O.B.
SELLER r c. p . m x
00 South Ceatm l Avenue -XllinoU 60638
L
SHIP TO I XM2 mSSOHt TM & 8UBB2 COMPANY
2500 NOtfH 2310 STScfT
ftCTATta m irtfrrt 42S2S
PURCHASE ORDER NUMBER ^
D C -1 5 3 1 4 8
RELEASE NUM1BBEER
h-3440
-1 ^
2-1201-015 T. S tir r e tt
STOCK NO. & DESCRIPTION
________ oda BPg082 /
U :|U |-?feo I^Dcode 12*12585 J
m SSSSS
------ M U l l
Coda KP13407 J
Coda W1A4A6 j
Rc.U'0 l .X I I ' YJ*:
a a aaaaaaa aa aa aa aa aa aa aa aaaaaaaaaa aa aa aa aa aa aa aa aa aa aaa aaa aaa aaa aaa aaa aaa
(.March Vithdraaal) C om i^ojf.pK (^L^ Confimii^x to hoaotaary 4 /2 /J 5 Delivery Required 4 /1 6 /7 5
Q taxable
DIRECT CORRESPONDENCE TO PURCHASING D E P fT
13
EXEMPT-
'
K J # S ~ m E - * iK . It-iV:>iNT
H&itHUMiO** N*.
I ISSUED BY
ia aaoaaaaaaaaaaaaaaaaaaaa -a--aa--a-a-a-a--aa--aaaaaaaaaaaaaaa aaaaaaaaaaaaa a a a a a aa aa aa aa aa aa aa aa aa aaaa aa aaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa 'aaaaaaaaaaaaaaaaaaaa aa aa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaa aaaaaa aaaaaa aaaa aa aa aa aa aa aa aa aa aa aa aa aa aa aaaaaa aaaaaa aaaaaa aaaa <aaaaaaaaaaaaaaaaaaaaaa aa aaaaaa aa aa aa aa aa aa aa aa aa a aaaaaaaaaaaaaaaaaaaaaaf aaaaaaaaaaaaaa aa aa aa aa ii aa aa aa aa aa aa aa aa aa aa aa ii aa aa aaaaaaaaaa*aa a a i a aaaaaaaaaaaaaaacaa ai aa aa aa aa aa aa aa aa aa aa aa ii aaaaaaaaaa aa aa aa aa aa aa aa a aa aa aaaaaaaaaaaaaaaaaaf aaaaaaaaaaai a aa aaaaaaaaaaaaaaaaaaa ii
mm
BATO/JACKSON 057057
M e C. 6 H-e.il.Coaxp'Mvy MEMPHIS, TN. 38113 2500 CHANNEL a v e .
PLEASE REMIT TO; BOX 107 -ARGO, ILLINOIS 60501
STOW, OH. 4422
4 4 6 0 H U D S O N DR.
DATE
ANDERSON, S.C. 29623
CHICAGO, ILL. 6063S._.. JORRANCE, CA. 90503
5 /0 8 /7 5
THE FLAME AND THE FLASK 407 RIVER HTS- CIRCLE Symbol of Quality
7300 SO. CENTRAL AVE. 1 ' -- E ' V u a l a &a a v e ) 1 9 7 5
i Tifi'is O 7 " 7<) Due
~/o
CUSTOMER NO.
IOC. NO. KO. E 3 7 i f .IKc'd
INVOICE NO.
22190
FIRESTONE T IR E S RUREFR
2 5 0 0 NO 22N D STREFT
DECATUR
IL 62521
/ - / gi-o/ar'
t/iyy.Zf)
J- P' ;>
K P.S. 0. Del. FAME1
B. p . s Tk /^
j SS -- -----5 W 2 5
P r" ~r 2
P rie ____
^ E x te n s io n
Account Moj Sr.
CUSTOMER ORDER NO.
D C -153148-R 3739
salesman
ORDER DATE hob! ^ K ii, Lui j^c.
5 /0 2 /7 5
OELV
SHIPPED VIA
15
PRODUCT CODE
ji TWf . -o>r b*!/- ,, J*T. SNI
TRK
BUYING UNIT
162,13^0 II II II II .*
r> 5 G A L /N R
DRIf D IPEN TEN E 5 GALS
C 0D E -93iTy
SHIPPED
2 0 9 < ild 0 0 oL_ I .
4 1 8 ( 3 C>00 . t,
2
4 ivi'Lo4
5 5 GAL 55GAL
STL C ^ ^ fC ^ F A UCgH Y0 E 37% 9 5 0 LRS^) S H IPPED
^.QH T A w r n iFsnns iT ~ x> CQG D E -3 27 D
NR DR.M T iIiL ICON E L E--45
. 1 .7 6 C L 6 S . SHIPPED
CODE--1 2 5 8 5
4 9 4 2 ( 7 4 oJ</ 20
5 0 LO BAG
TALC EMTAL 42 ItO O O L B S . S H IPPED
CQ C E -1 4 6 4 6
5 1 4 ^3 ^0 0 L 10 1 t
55GAL NR DRIf. U C 0 N - 5 0 - H 8 - 3 5 2 0 A , 800 L B S . SHIPPED
C O D E -9882
562^2^00
5 3 vT/.1/^5 50 LB CTN
Z IN C STEARATE USP
I
2 5 G L B S . SHIPPED
I
r.n n F -T 3407
I
j ___|_
TE R M S -___ ND-T 30 DAYS
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE ORIGINAL INVOICE
BATO/JACKSON 057076
DATE.
5 /5 /7 5
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT ~
TERMS
F.O.B.
SELLER I"
C.P. Hall Company 73J1> 0 S# C e n t r a l A v e n u e CSiicelo Illin o is 6D63B
L
SHIP TO I THE REESTONE 7m & 8U2BI COMPANY 3m NORTH 22NO STREET
CAI4, liNOiS ZS25
PURCHASE ORDER NUMBER
DUC-11J314
RELEASE NUJMMBBER
B -3739
2 -1 2 0 1 -0 1 5
SHIP V IA
. tttixrett
STOCK NO. 6 t DESCRIPTION
* r* * m
/ *4*11
Z S O jfi,
iooo-
Code 938 'Z
J Coda 9 8 8 2 J
Coda m ^ 8 5 Code PS13407 J Code HP14646
Code 3 2 bi l l i ng only-do n o t rep la ce)
aa aaaaaaaaaa aa aa
D eliv ery Acquired 5 /8 /7 5
/lJ 1 "
aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aaaaaaa
Confirm ing to ftoomsoey 5/2/75
(A p ril Withdrawal) Cia&iigacuarb' ^ 1
TAXAL
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
bd
LXSMPT-
'
K KrSAUWwW. IKfSCOiENT
Ki&AiiOn Ho. M-U
I ISSUED BY
aaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa laaaaaaaaaaaaaaaaaaaa aa aa llaa aa aaaaaa aaaaaaaaaaaaaa ^,, aa aa aa aa aa aa aa aa aa aa aa aa --aa-a-a-a-aa-a-i_-a-_-a_-a-_-a_-_-a-_a-_a a aaaaaaaaaaaaaaaaaaaaaa1 a a aaaaaaaaaaaaaaaaaia :::::::::::: aa aa aa aa aaaa aa aaaaaaaaaa aa aa aa aa aa aa aa aa aa aa aa aa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa aaaaaa aa aa aa aa aa aa aa aa aa
Sa. aaaaaaaaaaaaaaaaaaaaa
aaaaaaaaaaaaaaaa aa aa aa aa aa aa aa aa aa aaaa aa aa aaaa aa aa aa aa aa aa aa aa aa aa aa aa
aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaa eaaaaaaaaaaf
BATO/JACKSON 057077
T -S "
PLEASE REMIT TO: BX 197 - ARGO, ILLINOIS 60501
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
LOC. NO.
MEMPHIS, TN. 3811
2500 CHANNEL AVE. ^ s y r
6TOW, OH. 44224
4460 HUDSON DR.
DATE
TORRANCE, CA. 90503
444 ALASKA AVE.
3 /0 5 /7 5
22190
FIRESTONE T I R E BOBBER 2 5 0 0 NO 22N D sBfelsfeWED WAR ? 1975
DECATUR
TermfcL 6 2 5 2 1
_Due
P.O.
Rec'd
F. P .S .
Express,
0. Del.
Return For
CUSTOMER ORDER NO.
ORDER DATE F .O A P. O . t . f \ .
7 vODliea
RouTF
v
. * .
. *> "
Price S 3T7i 3 . 0 Exta nsion
\
15314 8R3394 .
' 3 /0 3 /7 5
S A LtS M AY i * %% "
*
M l f c l i n t N o .________________
SHIPPED"VIA
.
) -
i 1 - 0 / "
TRUCK
. . CAR N O . 4 L N |T IA L ^
* 15
PRODUCT CODE
*
_______ : * ________* -
TRK /-
v I * *
Q t f . flRD.
QTT. SHIP ,,
BUYING UNIT
/ > 7
3 - oc i '
DESCRIPTION
X4U. ?c
I I
1622)35j00 I I *
/
k ---------------------------
%* * * .55GA L NR ORI' DIPEN TEN E
9,70
liA LS
COTE 32-
A- -Ct ^ H IP P E D
256Ej 3 5jOO I I I I I j
1 5 5 GAL S-i ,\3 i U
NR CRN H dD L
D LEIC ACID 4 00 LBS,
r.nnF 35 5
SHIPPED
418C|35)00
10
10 55GAL MR DRf S IL IC O N E L E -4 5 ^
I I I I
.y-
w
4 , 4 00 L 8 S y SHIPPED
I j
CODE 1 2 5 8 5 .
4 9 4 7 ( 2 C|74
37
3 7 5 0 LB FAG
TALC EMTAL 42.
I I I I
. o J l>
(,7.S3
1 , 8 5 0 L B S . SHIPPING
j j
rriD P T-P5 85 //v
5147j35j00
I I
I I
I I
.
I I
5622j22|00
I I I I I I I I I I I I I I _____ I__ I___
SUBJECT
7
i
A ,
cc
TO. TERMS-AND
5 5 GAL .39^ 50, LB .JT5
CONDITIONS
NR DRi ??3.to
CTN JyJ .5- o
U C 0 N -5 0 --H B -3 5 2 C 2 , 88C L L S - SHIPPED
CODE 9 8 8 2 . Z IN C STEARATE USP
350 LB S . SHIPPED CODE 1 3 4 0 7
TERMS-
NET 3 0 DAYS
ON REVERSE SIDE
ORIGINAL INVOICE
FREIGHT
PRIER NO.
PPD 5 1 8 9 8 0 "
DATE SHIPPED
SALES TAX
2/CQ/15
. r0-%
AMOUNT
1 8 1 4 .4 0
2 5 2 .0 0
5 7 1 3 .6 9
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057078
3/5/15
ACCOUNTS PAYABLE DEPT.
RECEIVING REPORT
TERMS
F.O.B.
COPY
SELLER f
C. P. llall Ckxapany 7300 S, Ombrai Averne CMcep Illin o is 60630
L
SHIP TO P T*i FWC5TOHE TIRE & RUfeficR COMPANY
>
2UQNORTH 22UO STREET
DECATUR, fiUNOS 2S2$
PURCHASE
BPISSha
RELEASE NUMBER
K -3 3 9 4
SHIP VIA 2-12)1-015 T. S t i r r e t t
STOCK NO. & DESCRIPTION
2ocU 3 5 5
ggp
ty fo o b 222222 1222222
/r-s z #
MM* s s ^ a . !
Jode BP 2 8 8 2 W BP 1 2 5 8 5 Code B? 13407 Caio P 14646 (m aw b illin g - do n o t re p la ce )
Code 9 3 8 (fiMBo b i ll ii i g - do n o t rep la ce)
Delivery required 3 /B /7 5
(February V/itMrewal) Coa^i^^cient Confinoing to Bogaoaxy 3 /3 /7 5
e%flU*"
TAXABLE
SWPU& r
A U / A t > tttG?.glMT
u CAE^nr-- jSSOaAIiOH N*. M462
DIRECT CORRESPONDENCE TO PURCHASING DEPT
ISSUED BY
>2*8 { 2222 2 >> > > > a aa >a >> > aa aa > a aa 222222222222 222222228223 >> i >
--Imi >2222222222 2 }
> >> >
H fH l____ h Ih h e h i
BATO/JACKSON 057079
WeC.P. Hall CoiKpazfr
MEMPHIS, TN. 381 2500 CHANNEL AVE.
PAGE
1
PLEASE REMIT TO:
i
BOX 1 9 7 -ARGO. ILLINOIS 60501
,STOW, OH. 44224
4460 HUDSON DR.
DATE
ANDERSON, S.C. 29623
CHICAGO, ILL. 60638
TORRANCE, CA. 90503
2 /1 7 /7 5
THE FLAME AND THE FLASK 407 RIVER HTS- CIRCLE Symbol of Quality
7300 SO. CENTRAL AVE.
444 ALASKA AVE.
CUSTOMER NO.
-
LOC. NO.
INVOICE NO.
22190
FIR E S TO N E T IR E RUBBER
.2 5 0 0 NC 22ND STREET
DECATUR
IL 62521
,, aI
SAME AS SOLD TO
44396
CUSTOMER ORDER NO.
DC 1 5 3 1 $ 8 S3 2 <575 1 SAL^V^N
15
ORDER DATE
2 /1 4 /7 5
FOB' DELV
SHIPPED V IA
T RK
Ac.e - " V"
V ft
A
Y pa* 3C
\
ROUTE
CARDIO. & INITIAL
PRODUCT CODE Y . O r n i' * TT.^HIP
BUYING UNIT
DESCRIPTION
TAX
1-- Fr 41803.000
5 5 GAL NR DRM S IL IC O N E LE--4 5
.*
1 ,7 6 0 LBS. /S H IPP E D
CO DE-12585 V
4941(2074'
50 LB BAG
(,ia
G JT
TALC EMTAL 4 2 450 LBS.
CODE R P - 1 4 6 4 6
SHIPPED
5141(3000
14
14 55GAL NR CRN U C 0 N -r5 H = iiB -3 5 2 0
7 ,6 8 0 BS. SHIPPED
^
C O D F R T A -y '8 82
56202000
50 LB CTN
INC STEARATE USP
ElVED FEB
19 7 5
Due
.4>o J--
300 LBS.
rnn E R P-134C7
SHIPPED
^ I LIL L IN G 0S^JLJL_R-14
^RUMS CODE , 9 8 8 2 T Q -
ECO NCILE TNVFN TORY
M i
CORDS
NET 30 DAYS
-ydension Z z~ M ^ MS~ 1-19, 0l-l5~
1-/2.13-Oosr
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
#
ORIGINAL INVOICE
FREIGHT
ORDER NO.
PPD 5 1 4 7 2 0 -
DATE SHIPPED
0 /0 0 /0 0
SALES TAX
. O o/
PRICE
AMOUNT
. ooco
. 00
PER LB
. OOCC
.0 0
PER TON
PER
1 -4 6 8 4 -. 8 0
. 80 PER LB
2 4 0 .0 </
4 -92 4 . 8 0
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057080
:
DATE
2 ^ 5 /7 5
ACCOUNTS PAYABLE DEPT.
RECEIVING REPORT
TERMS
F.O.B.
COPY
s e l l e r r c> p>
7300 d, Central Avenue Chicago, Illin o is 60638
S H IP TO
LF TW FHEESTOKc T & RU88# COMPANY
2509 NORTH 221 ST81 OfrTATUtf a>Atr>ML AM !
PURCHASE ORDER NUMBER
Dc-15 314 8
RELEASE NUMBER
B-3237
<L 7 & 2-1201-015 T. B tirre tt
SHIP V IA
QUANTITY
a a aaaaaaa aaaaaaaa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aaaaaaaa aa aa aa aa aa aa aa aa aa aa
STOCK NO. & DESCRIPTION
a aaaaaaaaaaaaaaaaaaaaaaa
)Code W $882
: a: a: a: a: a: a:a:a:a:a:a:a
aa aaaaaa aaaaaa aaaaaa aaaa
)Code BP 13407 /
aa aa aa aa aa aa aa aa aa aa aa aa aaaaaaaaaaaa
aaaaaaaaaaaaaaaaaaaaaaaa
'Code BP 14646l/0acio b illin g only-do not replace^,,aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
aaaaaaaaaaaaaa aaaaaaaaaa
/Code 12585 unemo b illin g only-do not replace)
aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaa
aaaaaaaaaaaaaaaaaaaaaaaa
delivery Bequired 2/7/75
aaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaa
a aaaaaaaaaaaaaaaaaaaaa aa
(January Withdrawal) Ccmaigriaont
aa aa aa aa aa aa aa aa aa aa aa aa
Confiimlj^ to Boneeiaiy 2 /3 /7 5
DIRECT CORRESPONDENCE TO PURCHASING I
r* r
-tv _
.
a
" f g v c i i l W GW
}W O *rcittT
f ir ! CAMwr SttUkXtOHNa. WU
BATO/JACKSON 057081
K -
Symbol of Quality
CUSTOMER NO.
r C . BMI C om paia
PLEASE REMT t O:
BOX 197 - ARGO, ILLINOIS 60501
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, ILL. 60638
7300 SO. CENTRAL AVE.
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4 4 6 0 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
LOC. NO.
PAGE
1
DATE
9 /0 6 /7 5
INVOICE NO.
22190
F I REST ON F T IR E RU 3 E(REC M
SEP
2 5 0 0 NO 22ND STREET T-rmS Ar.Je
DECATUR
IL 6 252,1 ~Z~C~' H
/ - /* * /-//->
U 197|AHc
Uuc /O
Rec'd Express_
b
- 0 OS'
V*.y
__ B. P. S. F. A
Return Fo r
CUSTOMER ORDER NO.
DC--1 6 1 1 4 8 P - 4 6 4 7
SALESMAN
ORDER DATE
9 /0 3 /7 5
F-O B-
Price
Lo f Extension
Account No.
DELIVERED
HALLCO
SHIPPED VIA
CAR NO. & INITIAL
as/S
" fr
7
O Lo
PPD
------ DATE
69195
TC
ORDER NO.
6 7 2 89 0_
SHIPPED
SALES
TAX
15
PRODUCT CODE
TY. ORD.
OTY. SHIP
F A L L CO BUYING UNIT
DESCRIPTION
8 /0 0 /7 5
%
. 0
TAX
PRICE
AMOUNT
--------
I
I1----IT
I I
418C3
HI---- II49472
6
* /jtifi**
26-
55GAL MR DRR S IL IC O N E L E - 4 5
2 6 4 0 L B S . SHIPPED
CODE 1 2 5 8 5
__________
26 5,9 L B 8 AG
TALC EMTAL 4 2 .
1 3C0 L B S . S H IPP E D
.7 9 PER LB
7 2 .7 5 PER TON
2 0 8 5 .6 0 *4 7 .2 9
1-- r-
CODE 1 4 6 4 6 *
51473
-Z z
5.5 GAL NR DRR U C O N -5 0 --H 8 -3 5 2 0
*" .6 7 `' ^ 6 4 3 . 2 0
9 6 0 LBS. SHIPPED
PER LB
5627270
:*o > 4
H9> OV
5 0 L S CTN
x n c E ...a a B ? ................................... Z INC .STEARATE USP
X 200 LB S . SHIPPED
CODE 1 3 4 0 7
*<72 PER LB
'"1 4 4 .0 0
TERMS-: ...N E T -3 0 , DAYS
2 9 2 0 .0 9
1% PER MONTH SERVICE CHARGE ADDED ON PAST DUE ACCOUNTS.
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057082
DATE
S / V 75
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F.O.B.
SELLER
["
c. m i 0 S* Cesi Leafo* I
PURCHASE ORDER NUMBER
DC-1 6 1 1 4 8
RELEASE NUMB3EER
B -4 6 4 7
SHIP T Hwe FKESTOMc TSE & RESBl COMPACT
O23K00AINUG.sfmlLU2N2QmtSs2i5a2n5e
QUANTITY RECEIVED
QUANTITY
STOCK NO. & DESCRIPTION
I
gooM .
a,6 y o a fe f A
aaaaaa<
iiliiift
_.M iM
9^0
Cod BP-14646 'Codo BP-13 4 0 7
isaaao b i l l i n g o n ly -d o n o t
Cod B P-12585
BP-58 8 2 (mom b i l l i n g o n ly -d o n o t
C ontinuing to B ita 9 / 3 7 5
aa ar aaaaaaaaaa aaaaaaa
Sa aaaaaaaaazar .
l'a a aa aaaa a aaaaaaa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa a aa aa aa aa aa aa
aa aa aa aa aa aa a
&iut Withdrawal (Consifflosant)
i 0 137t)
STS P 4Y A 3U
TAX^ _
DIRECT CORRESPONDENCE TO PURCHASING DEPT.
Km *SAi.i/M*G. iMC*!MK
FXiiMrT-- giottnunON M*.asatt
ISSUED BY
flcaaaaaaaaaaaaaaaa aa aa aaaaaaaa aaaaaaaa aaaaaa aa llaa aa aa aa aa aa aa aa aa aa aa aa llaa aa aa aa aa aa aa aa aa aa aa aa ilaa aa aa aaaaaaaaaaaaaaaaaf llaa aa af aaaaaaaaaaaaaa aa aa l>aaaaaaaaaaaaaaaaaaaaaa aa claaaaaaaaaaaaaaaa aa aa aa aa ..aaaaaaaaaaaa aa ca a a f. llaa aa aa aa aa aa aa aa aa aa aa aa iiff aa af aaaa aa aa aa aa aaaaaf lla aa aaaaaaaf aaaaaaaa aa aa llaa aa aa aa aa aiaaaaaaaaafaa la aaaaaaaaaaa faaaaaaf aa
aaaaaaaaa :::::::
:::::::::::
BATO/JACKSON 057083
I
THE FLAME AND THE FLASK
Symbol ol Quality CUSTOMER NO.
WAeC. fi Hall Coitsparvy
PLEASE REMIT TO
BOX 09253, CHICAGO, ILLINOIS 60609
ANDERSON. S.C. 29623
CHICAGO. ILL. 60638
0 7 RIVER HTS CIRCLE
7300 SO CENTRAL a /E
LOC. NO.
22190
FIRESTO N E T IR E S RUBBER 7500 NO 22ND STR EET
IL
63521
/- /
i\ Y -\
MEMPHIS. TN. 33113
550C CHANNEL A
STOW. OH. 44224
4460 HUDSON DR
TORRANCE. CA. 90503
444 A LA S K A A ,E
SAME AS SOLD TO
6* s V
PAGE
1
OATE
1/09/78
INVOICE HO. 42970
FOB.
2 /1 3 /7 7
SEE BELOW
SHIPPED VIA
TMX
BUYING UNIT
ROUTE
NATIONWIDE '
CARNO. & INITIAL
DESCRIPTION
TAX
FREIGHT ORDER NO.
COL 9 6 2 6 5 0 -
DATESHIPPED STAALEXS 1 /1 0 /7 3 .17/
PRICE
AMOUNT
TALC-EM TAL-42
2,000 LB S. CODE 14646 ON BAGS
SHIPPED
' "TO4 8 ,j flLlB n S 6 a 0 0
F3SGHG0 WHS6 4_____ X : l S
C P V ^ O -R B -B 520
962 L B S . SHIPT^E
__ . M: T f u f _____ __
CODE 9.882
--____
ON DRUMS
' I J& JkX -
F0 3 -C W C AGO MFA
ALLOW FRT
TERMS-
MET 30 DAYS
0 U N T AU L O W E D ON MA T I X PER MONTI S E R V IC E CHARGE AODED 0
1 1 1 .5 0 TON
1 1 1 .5 0
6 .0 0
7 Y5 PER LB
6 .0 0
7 0 2 .2 6
.0 2 3 7 - 2 9 .9 1 -
7 8 9 .3 5 9 1 A L 0 N L Y** 5AST DUE ACCOUNTS
SUBJECT TO TERMS AND CONDITIONS O N REVERSE SIDE
Original Invoice
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 056985
,
ACCOUNTS PAYABLE DEPT. COPY
^RECEIVING REPORT
\ t e
terms
fo b .
\W /n
a -3 D
P /5 , P /A
I I
PURCHASE ORDER NUMBER
D c-181519
RELEASE NUMBER
S E L L E R I""
J. P. Hall /330 S. Central Avenuey Jcgo* Illin o is 66r
L SH|p TO r
TH RR5TOK W S * 8US3SI COUTANT 3$5S NORTH SND STREET
S S C A U , & IO S S 5 2 *
I -I 2OI-OI5 S tirre ti
SHIP VIA
Q U A N T IT Y RECEIVED
Q U A N T IT Y
Code 9882
STOCK NO. & DESCRIPTION
> > M f fM
loco
aoaaaa laaoaaaaa aa aa i M l M l M M * acaaaa
^Ccde 14046
P allet Charge
I <
Delivery Required 1/12/f
TAX STA u
D IRECT CORRESPONDENCE TO PURCHASING DEPT
zm m
PS
ascitisDSSir
XltGPS&ATiGH Ht- & 4 6
' > > > * aaaaaaaaaaaa aaaaaaaaaaaa ) a a a a a a aaaaaaaa a i aa aaaMa aaMa aMa a* aMa aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaaaa aaaa aa aa aa aa aa aa aa aa aa aa aaaaaaaaaaai aaaaaaaaaaaa aaaaaaaaaaaa >aaaaaaaaaaaa
Saa aa aaaaaaaaaaaaaaaa#f
aaaaaaaaaaai aaaaaaaaaaai aaaaaaaaaaai aaaaaaaaaaai
aa aa aa aa aa aa aa aa aa aall
ra a a a a a a a a a a i
aaaaaaaaaaai aa aa aa aa aa aa aa aa aa aa aa ii aaaaaaaaaaai aaaaaaaaaaai aaaaaaaaaaai
ATTN:
SHIPPER(IFOTFEFfTHANSELLI s * r / a ,t
PURCHASING DEPT.
1ST
DATE. MAT'L. REJD-.
/-//7 T
CARRjRJi|EIGHT
"7 > X
DELIVERY SLIP ND.
msutM, PKGS.
CAR NO.
o.s. & D.
SEAL NUMBERS
DATE OF PRO.
/-/-T?
RECEIPT
2?< Z
ACCEPTE^^'^
7 34 0
REJECTEO
cT J C V
2ND RECEIPT
DATE MAT'L. RECO. CARRIER WEIGHT ACCEPTEO
CARRIER DELIVERY SLIP NO.
PKGS.
CAR NO.
o.s. a o.
PRO. NO. SEAL NUMBERS
REJECTEO
DATE OF PRO.
AMT. OF FRT. PO CHECKER
\ BATO/JACKSON 056986
THE FIAME ANO THE FIASK Symbol of Quality
CUSTOMER NO.
Ma C.P.HaJ! Company
PLEASE REMIT TO:
BOX 09253, CHICAGO, ILLINOIS 60609
ANDERSON, S.C. 29623
CHICAGO. IL!-.. 60638
407 RIVER HTS CIRCLE
7300 SO. CENTRAL AVE.
LOC. NO.
MEMPHIS. TN. 331 13
2530 CHANNEL A7H
STOW. OH. 44224
446C nUOSCN CR
TORRANCE, CA. 90503
444 ALASKA AVE
PAGE
1
OATE 1 1 /2 2 /7 7
INVOICE NO.
22190
lei DIESTONE T IR E E RUBBER
2 5 0 0 Np 2?Tm STREET
E t Y U RV'
it
i )i I
! ' . , . * - >> *
>i > > >> i
* >> >
IL 62521
CUSTOMER ORDER NO. ' OrOER DATE I i > > i
F.O.B.
C - 1 8 0 7 6 9 ', .
L Q /2 8 /7 7
salesna'W >
SEE BELOW SHIPPED VIA
15
RODUCT CODE
QTY. 080.
OTY. SHIP
N /W BUYING UNIT
SAME AS SOLD TO
39534
ROUTE
FREIGHT ORDER NO.
N A TIO N W ID E CAR NC. & INITIAL
DESCRIPTION
TAX
PC
948240- i
DATE SHIPPED
SALES TAX
1 1 /0 7 /7 7
% .0
PRICE
AMOUNT
683529
1
ft
180| 3 ^ 0 0
9
$
y
9 4 7 2(^74
80
>
455
7/
55GAL" NR DRN O L E I C ^ A C W - ^ ' - 7
7*
^
l5__LBS>> S H IP P E D
CODE R P -3 5 5
ON DRUM
FOB CHGO WHSE
~
PLUS PPD FRT CHGS
S IL IC O N E L E -4 5
1
^ 3 T 9 6 0 ^ L B S . SH IPPED
'
tr '
3 0 5i LBv.JBj
COOE RP--1 2 5 8 5 ON DRUMS F 0 3 CHGO MFA T A LC -EM TA L-42
^O O O JLB S .
CODE R P -1 4 6 4 6 ON BAGS
4 043 PALLETS FOB CHGO WHSE
SHAPED
,0 6 . ODEA
PER t "
2 1 5 .3 0
1 0 .0 1
3 7 6 2 .0 0
<105j
PER TON
210.00
\
6 .0 0
1 2 .0 0
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
Original Invoice
1 2/
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 056987
DATE 1 0 -1 $
SELLER r
ACCOUNTS PAYABLE DEPT. COPY
Re c e iv in g r ep o r t
TERMS
FOB.
4-30
P/S - Balance P/S*?/A - 3rd
Item
< C * P . A U
7300 South C en tral Avenue Chicago, Ill i n o i s 60633
L_ S H IP T O I-
T ! 3JSE5T0 - WS & SB3SRCCfcfPANT
^ g . iQ S T H
m &s
CSCA m llli^GiS 25
I
PURCHASE ORDER NUMBER
DC-180269
RELEASE NUMBER
0 ,7 7
I - I 2OI-OI5 .
SHIP V IA
S tim e tt
1ST RECEIPT
CARRIER
/ A f -7 7
AIRIER WEIGHT
-g -- ^
PKGS.
ACCEPTED
7 ?2 3 9 &
DATEMAT'L. RECO. CARRIER
2 ND CARRIERWEIGHT
DELIVERY SLIP NO.
PKGS.
RECEIPT ACCEPTEO
CAR NO. OS. & O.
CAR NO. OS. & O.
PRO. NO. SEAL NUMBERS
REJECTED PRO. NO.
SEAL NUMBERS REJECTED1
OATEOFPRO. AMT. OF FRT. PD.
DATE OF PRO.
/X /. ? .
----- ---*
AMT. OF "'z7
t
FRT. PD.
CHECKER
BATO/JACKSON 056988
We & Hail Company
PLEASE REMIT TO:
; ' -
B O X09253, CHICAGO, IL L IN O I '60609- * ' * -
MEMPHIS TN I . !. .I,Li ,.,1.
8T0W , OH. *14224 t.IDOIIUULON lit{
THE FLAME AND THE FLASK Symbol of Qualify
CUSTOMER NO.
ANDERSON, S.C. 29 62 3
407 RfVER hTS CIHCLL
-CHICAGO, ILL* 6 0 0 3 8 '
7300 SO CENTRAL
-
' P TORRANCE. CA. 9050L
444 Al ASKA AVL
l-irll t
AcJg
LoC. NO." r
J .<r $. ^
a1_
a1/
i
7
2
,
/l? t-
9 'll 90
r 7 r " s T n ? c t i r e r. r u b b e r
... !
3 5 0 0 M H 2 2 N D S T R I ' F T1
.
0: CAT UR
KyCSVQ i
- rtrt-To r T ^
APH 2 CP11977
SAMF. AS S O LD TO
c
(j>
PjNGE
DATE
4/15/77
INVOICE NO.
T0797
CUSTOMER ORDER N O .
ORDER DATE
F: F '---- f" ----fcturn For
T T ~ T 7 7 t t z z Z = = = * -------------- ^
FREIGHT
ORDER NO.
? 7 /M
SALESMAN
1. F
4/ ! A/ 77
' : f . a --
'>c W fc fe R f n M f h . ' Aw m y^: /- / a O / -
H A LI.C n ; - / r i 9 . 7 - 9
ExteCfi
>T"
CAR NO. & INITIAL
g lS T .1 t>
f1 5 1 ,< cl s '
P P D 8 7 9 6 J. 0
DATE SHIPPED
SALES TAX
3/00/77
.0 %
PRODUCT CODE -----------1-- 1--
i i
OTY. ODD.
OTY. SHIP
BUYING UNIT
DESCRIPTION
TAX
PRICE
AMOUNT ^ ________
1 6 3 ? p 5 f) 0
1
1 1 5 G A 1. N R FIRM D I P E N T E N E
1 .7 5
9 6 .2 5
1 1 1 1 1 1
2868RRpO 1 1
4 7.10
5 5 . GALS S H IP P E D
PER GAL
CODE R P - 9 3 8 ^
:
1.
1 > 5 0 A L MR ORM D L E I C A C T D --
.3 9
.4 6 ^ > " 1 8 4 .p 0
lS<e -O
4 0 0 L B S .' S H IP P E D
PER LB
1 1
C O D E R P --3 5 - 5
41303500
1 5
1 5 -, 5 0 A t MR np .M S I L I C O N E L E - 4 5
.a V -5 3 0 8 .0 0
1 1 1 1 1 1
6 ,6 0 0 LBS.
S H IP P E D
CODE R P - 1 2 5 P 5 - * / * * * '
PEPs L B L / /
4 O 4 7p0 [7 4
40
40
1 1
11 1j
5 1.4 7 { 3 5 p O
6
6
i i
1 1 1 1 5 6 ? 2 2 2 p o 1 1 1 1 1 ! 1 1 j 1 i i i i
7 r- C IT T '
0
20
w, )> r s c
P L E A S E fsPfnrs*T nwreRWS a n d
riO */7LZB>.Or\OBs\A G
TALC EMTAL 4? ; 3 ,0 0 0 .LBS.
* V
1
H IP P E D
CODE R P -1 4 6 4 6 '
^ 5 G A L MR D R M U C 0 N - 5 0 --H B - 3 5 2 0
h a?
. r 2 ,0 3 0 L B S . . S H IP P E D
CODE R P - 9 0 2 y > 7
r 0 LB CTN 7 3 r<5)
Z IN C STEARATE USP
1,000 LBS. SHIPPED CODE RP-13407~/ , ?
TERMS-
NET 30 DAYS
I l N T-------A i - L q 4 4 - 4 -- P------ 0 -- LI------ M -- v - T - i
cpNDiROm QW0itvfE $K*RVI C Prigfopl Lwfflke a n f .p o ON
1 2 1 .0 0 1 PER TON
PER
6 LB
.7 5 "
PER LB
r. T A L --
PAST DUE
j/^ r fT o o
< ^f9 5 R . 40
7 5 0 .0 0 t 1
8917.65
L Y 4. 4
^ ^ a M I / n t if
THIS COLUM N
BATO/JACKSON 057002
.4
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
DATE
TERMS
FOB. -
- -
*
PURCHASE ORDER NUMBER
5/19/77
DC 1 ^ 0 4 9
RELEASE NUMBER
SELLER ("
-J 1 6 8
L SH IP TO [~
C . K B a ll
7300 0 . Central venire Chicago* Illin o is 6063B :
ESTCr
2500
i,,C2 i I trf*iy l>i
U'31^.is C C / ^ A N Y
SXU SW', cT C.S 6232.1
77
1 -1 2 3 1 -0 1 5 T . S t ir r e t t
SHIP VIA
QUANTITY RECEIVED
Cod 93 od 355
Code 12985
ode 9882
iCode 14646
ode 13407
STOCK NO. & DESCRIPTION u
Una release ie designated to remove a ll
Q/P. Dell m ierialffrcei the consignment program.
Deference
Dali invoice 1972?
DIRECT CORRESPONDENCE TO PURCHASING DEPT
~.a
lX-
.ra
u i/v ," .
tt.iPikltAii.'* *. A5-<>&2
ISSUED BY
BATO/JACKSON 057003
JI fc-
m
THE FIAME AND THE FLASK Symbol of Quality
CUSTOMER no.
m
PLEASE REM IT TO:
. -
BOX 09253, CHICAGO, ILLINOIS 60603
ANDERSON, S.C. 29623
-CHICAGrO, ILL.-60&38
407 RIVER HT. CIRCLE
n O O SO CENTRAL AVE
_ _-
- LOC..NO:. -
MEMPHIS TN 3111 M
'.' *>00 C H A N N Li A.-i
STOW, OH. 44224
4 4 t)0 HUDSON DR
TORRANCE. CA. 90503 J
1A4 ALASKA AVE
/</
DATE
2/09/77
INVOICE NO.
2219 0
FIRESTONE T IR E RUBBER 2500 NO 22ND S T R E E T
DECATUR
IL 62521
l-fSLol-OlS'
I - 7 3'CS
V ? / 9S o
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SCE1V0
Term s - 3
-, : r. ;
' '' '
FEB' ir i9 7 7
Due-
l-t tt-z V CUSTOMER ORDER N O .
ORDER DATE
P. 0 , / f a ^ FOB F. P .S ..
RecU
fix n n m
SAME AS SOLD TO
3 ^ /.D R Q IJTj;. .- -
FREIGHT
ORDER NO.
oc 16o
9 - R- f, s Ao
SALESMAN
V 0 4 /7 7
) ;tQ,TD o lili
8spftwb A
- y jg jt Ner-r f NIFIAL" *~ ~ .M sin --
15
H A LL^bount Mo,
PRODUCT CODE --------1i-- ri -- V.096 i1.6i00
ii ii i i 1 1 4 1 8 0 135i00 11 11
h 947?074 11 1l 1 1
51473 500 ii ii i i
5 6 0?!? Rh i1 1^
1I XV^-ro A/ i VYJ*
PI.Ei'.'ofrtL
i11
iV I \ \\ `
qty. oro.
OTY. SHIP
BUYING UNIT
DESCRIPTION
-----&
O
o
?
^Ll i)l' . 1 D
10
3 ^
40
40
n.
3
3
oO
_DoQ_ 73-
4 i^ .o
95 GAL S T L DR FORMALDEHYDE 3 1 i
|i*5o * *
oao^Las. SHIPPED CONTAINER DEPOSIT
CODE R P -3 2 7 5 5GAL MR DRM S I L I C O N E H 2 -4 5 `
, 7?*
A , 400 Hl B S .. .. S H IP P E D CODE RP--12585
50 LR BAG <| TA LC E M T ^ l / 4 2 .
, e>3GS^
2,000 LS. SHIPPED CODE R P -1 4 6 4 6 , `
55GAL NR DRM U C 0 N - 5 0 - H 8 ^ / 5 ? 0
-< o l*
1,440 LB S. SHIPPED CODE RP--98-82 .
50 LB CTN * 7 ,, i f
ZINC CODE
STEARATE
200 L b s . RP-13407
USP
sh ip p e d
fwl-j
1 ERMS-
NET 30 DAYS
I S PFR MONTH S E R V I C E CHARGE ADDED
f U B J ib r lo term ^ w d c o n d it io n s o n reverse side
Original Invoice
PPD 85502(7"
DATE SHIPPED
SALES TAX
1/00/77
. 0%
AMOUNT
5 2 8 3 .?0 ACCOUNTS
PAY LAST Ar+O LteT in ThiS COLUMN I
BATO/JACKSON 057004
DATE 2 /1 /1 1
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
SELLER
C.P. HALL
SH IP TO
LPfWE fif.STOr^ 1m i t RUfiSSS c c m p a h v
2 m HOHTH 2 J N M iifc ti
o z c a w , &u n o & & t m
PURCHASE ORDER NUMBER
DC 169049
EASE NUMBER
B-840
2-1 an-015 T. saiaiET
SHIP VIA
M $l > >
f ____ :::::::
-- . _ I ___ a aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa
DIRECT CORRESPONDENCE TO PURCHASING DEPT.l
STOCK NO. 61 DESCRIPTION
GODil 982
CODE 12585
CODS 13407
CODS 14646 CODE 327
(DO DOT BGPUCS)
GOmMm TO DQOEliitfY CD 2/4/77 jglSmX EE00EM5 2/8/77
f --j Jbci
. t
w>iorOtM
ISSUED BY
la a a a a a a a a a a a lla_a_aa_aa1aaaaaaaaaaaaaaaaaaaaa aa. aa la a a a a a a a a a a a llaa aa aa aa aa aa aa aa aa aa aa aa llaa aa aa aa aa aa aa aa aa aa aa aa la a a a a a a a a a a a aaaaaaaaaaaa aaaaaaaaaaaa claaaa aa aaaaaaaaaaaia__a_a aaaaaaaaaaaa aaaaaaaaaaaa aaaaaaaaaa aaaaaaaaaa aaaaaaaaaaaa la c ---------------------
M B S tth
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sm
BATO/JACKSON 057005
.PLEASE R EM IT TO: BOX 09253, CHICAGO, ILLINOIS 60609
THE FLAME ANO THE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623 407 RIVER HTS- CIRCLE
CHICAGO , ILL. 60638
7300 SO. CENTRAL AVE.
IOC. NO.
aaFAa I'HIS, I N . 3 i . I jo
2500 CHANNEL AVE.
STOW, OH. 44224
4 4 6 0 H U D S O N DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
1 'n r
PAGE
1
DATE
3/0*5/77
INVOICE NO.
'>? ;i_q Q
-/A O /-*
i I R E ST ODE T I R E Rl ip HER
? 5 0 0 MR ?*>ND STRE E T
'SCAT UP.
T I. 6?.521
'.. '.
/S '
r ' received m
1 1977
IAM F -A S K O L D TO
T. `5A01
DO S'
/ -/% 1 3
CUSTOMER ORDER N O .
ORDER DATE F O B.
p. o.
f P. S
i 3 / '1 T / 'r 7
;)! !. TI Vi T* i \ : ' j I V
^
shifPPerdicVelA ^ 3 0 ,
H A L i.c n A ccou n t Ho,
tu rn W TH! A/liJptVl.d - , ^ - ^ r
REIGHT
ORDER N O .
pp n 8 6443-
DATE SHIPPED
2/00/77
SALES TAX
. (Vo
BUYING UNIT
DESCRIPTION
TAX
PRICE
AMOUNT
TS GAL NK j)Ti
5 3 0 AL NP DP.A
5 5GAL NP DR?
-7 i 1*
TO I. ' B A& f r
r r'A,` iV ps if 1
DIPENTENF 53 GAI.S
CODE R P -9 3 0O"'' OLEIC ACID
SHIPPED
4 0 0 LDS V SMI PnED
CODO R P - 3 5 5 ^
S I L I C O N E L E --45 3,080 LPS- SHIPPED
CODE RP-3.25 0 5 U TALC EMTAL 4?
, " oo " " s . ^ / s hi npc n CODE P.P-14646 11Cnm_ 5 0 - H Q - 3 5 2 0
1,440 LOC. SHIPPED
CODE 7 IN C
CODE
RP-98R?(/ STEARATE USP
200 LOS. SHIPPED RP-1.3407 t/
T r- r> v c .
MET SO DAYS
' T
VI
I
0 1
V
M ' T
SUBJECT TO TERMS'AND C N DIT NS ON- REVERSE SlDE: *' '^RiTGlNL INVOICE* 1 'P
PER
PER LD. '' AST D.l
9A. ?5 184.00
430 '>.45
** I Y" :
ARRAY'lASTfS
AM OUNT IN THIS C O LUM N
BATO/JACKSON 057006
yy?? DATE
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
F.O.B.
SELLER SH IP TO
T
C P Hall 7300* Central Avenue
cEicao, Illin o is 60638 LP THE RtESTONE TUtE & tSSSESt COMPANY
am mouth t a r n stkeet
S K A l i , fcUKOiS 3525
PURCHASE ORDER NUMBER m it& w ?
RELEASE NUMBER
-6 9 2 5
& 77
2-1201-015 T. iitir r e tt
SHIP VIA
j| : i2 0 0 ( ) . : S t-
M M M .t froM f
a a a a a ii
STOCK NO. & DESCRIPTION
Code i Code Code 9882 Code 12585 'Cede 13407 Code 14646
(Do not replace) - .February Withdrawals
Confinais to Bosemary on 3/2/Tf
U & 8' V ii?
a a aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa aaaaaaa
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/\CCT3 PAYABLE
Sell very Berelirai 3/9/77
rv ..iLji,v f i * 'iU.Sf/MWk f X if t V J -- BiSSiSUAfcSf M MM2
DIRECT CORRESPONDENCE TO PURCHASING DEPT
ISSUED BY
aaSaSaSaSaSa Sa aS aS aS aS aa la a a a a a a a a a a a la a a a a a a a a a a a l aaaaaaaaaaaaaaaaaaaa aa aa la a a a a a a a a a a a la a a a a a a a a a a a la a a a a a a a a a a a la a a a a a a a a a a a la a a a a a a a a a a a la a a a a a a a a a a a l aaaaaaaaaaaaaaaaaaaa aa aa aaaaaaaaaaaa llaa aa aa aa aa aa aa aa aa aa aa aa llaa aa aa aa aa aa aa aa aa aa aa aa llaa aa aa aa aa aa aa aa aa aa aa aa llaa aa aa aa aa aa aa aa aa aa aa aa la_Wa Wa Wa Wa Wa Wa Wa Wa Wa Wa Wa aaaaaaaaaaaa -a--a--a--a--a--a-aaaaaaaaaaaa
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BATO/JACKSON 057007
THE FIAME ANO THE FLASK Symbol of Quality
CUSTOMER NO.
PLEASE REMIT TO:
BOX 09253, CHICAGO, ILLINOIS 60609
ANDERSON, S.C. 29623
CHICAGO. ILL 60636
407 RIVER HTS. CIRCLE
7 30 0 SO. CENTRAL AVE
LOC. NO.
on - r*Tr' c STO?'JE TIRE RUBBER
4 * 2,500
??kNn STREET
* * w '^TV'-TU^
IL (>?*?. 1
MEMPHIS, TN. 381 13
i'5 0 0 (.H A N N L l AVE
STOW, OH. 44224
4 4 6 0 HUDSON DR
TORRANCE, CA. 90503
444 ALASKA AVE.
PAGE
DATE S/OR/77
SAME AS SOLD TO
INVOICE NO.
21436
BATO/JACKSON 057008
DATE
4 -2 5 -7 7
SELLER
SH IP TO
ACCOUNTS PAYABLE DEPT, COPY RECEIVING REPORT
TERMS
FOB.
Net 30
Chicago
'C . P . i i a l l C o m p a n y " 7 3 0 0 . o u jth C e n t r a l - ic u g & y 1 1 1 In o l n
A ven ue 60638
.?..***...%
V:-;-r i-
C
Vj -' I <! <-7-L *vV; Al.r )
'.pA i'iV
PURCHASE ORDER NUMBER
2 -1 2 0 1 -0 1 5 *
t ir r e t t
SHIP VIA
BATO/JACKSON 057009
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO,
& A * C. & Hail Co
PLEASE REMIT TO:
BOX 09253, CHICAGO, ILLIN O IS G0609 - -
-
ANDERSON, S.C. 29623
ChlCAGO,-ILL. 66636-
407 HIVER HTS CIRCLE
7 3 0 0 SO. CENTRAL AVE.
* 100.-4.- m * m
MEMPHIS, TN 38113
2SOO CHANNEL AVL
' STOW, OH. 44224
J 460 HUDSON OR
- - TORRANCE, CA. 90503
444 ALASKA AVE.
< .
22190
F IP. ESTONE T I R E RUSHER : 250 0 NO 2 2 NT.) S T R E E T
DECATUR.
IL 62521
- *<
- --
*
SAME AS SOLO TO
PAGE
DATE 6 /0 0 /7 7
INVOICE NO.
2 2 T f\
BATO/JACKSON 057010
F
DATE
5 -6 -7 7
ACCOUNTS PAYARiE PEPT. COPY
RECEIVING REPORT
TERMS
a *t 30
P /S, P/A
SELLER
C* P . H a ll
L SHIP TO F
-s{:STC,>F `i i K S k 1..h L ' C i . : . .S.V
PURCHASE ORDER NUMBER
1-1301-015 . S t ir r e t t
it a 1 - 1201-015
BATO/JACKSON 057011
Y
MEMPHIS. TN. 381 13
2500 Ch a n n e l a v e
PJGE
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
PLEASE REMIT TO:
*' -.
BOX 09253, CHICAGO, ILLIN O IS 6060C - " ; -
ANDERSON, S.C. 29623
CHICAGO,-ILL. 60638 -
407 RIVER HTS CIRCLE
73 0 0 SO. CENTRAL AVE.
.LCD . C.
; S'rO'.V. OH 4 4224
4 4 6 0 HUDSON DR
TGRRNCE, CA. 90503
444 ALASKA AVE
DATE
9 /0 6 /7 7
INVOICE NO.
22190
F IR E S TO N E T IR E RUBBER
2 5 0 0 NO 2 2 N D S T R E E T
DECATUR
IL 62521
'S A M E AS SO LD TO
32297
CUSTOMER ORDER N O .
ORDER DATE
F.O.B.
ROUTE
D C - 1 7 8 4 9 6 SALESMAN 8 / 1 6 / 7 7
SEE BELOW
SHIPPED V IA
N A TIO N W ID E
CAR N O . & IN IT IA L
15
PRODUCT CODE
QTY. SHIP
N A TIO N W ID E
BUYING UNIT .o O -
DESCRIPTION
418
5 5 G A L NR DRM 3 ,4 *.o O
S IL IC O N E 4 ,4 0 0
L& *-45 LBS.
S H IP P E D
49471
5147
4 ,0 8 0
5 0 LB BAG.
< r^ \ l b%
, ic S *
L BS S H IP P E D 5 5 G A L NR DRW
CODE R P -1 2 5 8 5
ON DRUMS
FOB CHGO MFA
T A L C --E M T A L - 4 2
4 , 0 0 0 L B S . S H IP R E O
C ODE R P --1 4 6 4 6
-
ON BAGS
4 0 4 8 PALLETS 6 .0 0 E A
FOB CHGO WHSE
(PLUS PPD- FRT CHGS p
UC 0 N" 5 0 - HB -T 5 2 C s
1 ,9 2 4 L B S . S H IP P E D
C O D E R P --9 8 8 2 .
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
Original Invoice
FREIGHT
ORDER NO.
PC
922850"
DATE SHIPPED
SALES TAX
9 /0 1 /7 7
. 0%
AMOUNT
PAY LAST AMOUNT IN THIS COIIIMN
BATO/JACKSON 057012
DATE
S /1 ^ 7 7
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
h ~3Q
It e m #1 - -A k ro n ,
-
m
SELLER [
L SHIP TO P
C, P* B a il
7300 B . C a n tra ! Avanuo C h ic a g o * I l l i n o i s
TH RRSONE YSE & RUSiSfc COM PANY
is s a n o m a n m s tr h t
CBCAT.*, j&JUMOtS 4883S
-PURCHASE ORDER NUMBER
3 -17 8 4 9 6
RELEASE NUMBER
&
7^
1 -1 3 0 1 -0 1 5
SHIP VIA
S tiff #
BATO/JACKSON 057013
I
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
WeC. Heil Company
PLEASE REMIT TO:
-
BOX 09253, CHICAGO, ILLINOIS 60609
ANDERSON, S.C. 29623
CHICAGO, ILL. 60638
407 RIVER HTS. CIRCLE
7 3 0 0 SO. CENTRAL AVE.
LOC. NO.
MEMPHIS. TN. 381 13
350 0 CHANN EL AVE
STOW, OH. 44 22 4
4 4 6 0 HUDSON DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
PjLGE
DATE
7/08/77
INVOICE NO.
22190
F IR E S T O N E T I R E Z. RUBBER 25Q-ffl! 2 2 NO S T R F f J
, atC&'J'ih JUL 1311S77
3 ^ T '-!m J J - 3 0
Due __
P. 0. / 7 - g - S fj___ Rec`d_
r. P.o
___E x p r e s s .
SAME AS SOLO TO
S '-Z
271 13
CUSTOMER RW
OC--1 7 6 8 5 9
15
0. i
fc.-im n Her
r o O T T ----------------------
FOB- B . P . L . F . k . ^ , V ' -l-i l!
BE LOWZ p Q ^ o J h .
SHIPPED V IA 1. -1 9 ,0 1 -o Z s r
CAR N O . & IN ITIAL
<TS' s'ir- 3 ^
CHECKER /, 7
FREIGHT
ORDER NO.
PC 9 0 1 1 5 0 "
DATE SHIPPED
SALES TAX
7/01/77 .0%
PRODUCT CODE ' OTY. O H
BUYING UNIT
DESCRIPTION
TAX
PRICE
.AMOUNT
i-- r
^
-------------------
4 1 8 0 35 iOO 4947 2 0 74
1 4 7 3 5 29
10
10 55GAL NR ORM S I L I C O N E L E - 4 5
,.oO
4 ,4 0 0 .L8S. SHIPPED
34*
/
*?o
CODE R P -1 25 85 ^
ON DRUMS
FOB CHGO MFA
80
80 50 LB 8AG
TALC-EMTAL-42 y
4,D00 LS. SHIPPED
2-Va
,o l* 0<r
CODE R P--1 4 6 4 6
ON BAGS
RATI
4048 (PALLETS 6.00EA
FOB CHG-vm ST
4 , 0 8 0 L BS S H IP P E D r P t llS P PDC F ftT 4 55GAL NR DRMj UC UN - 57'"5--HHBB- 3' 5^20
x'l0i,V >
1 ,9 2 4 /L B S .
y-
SHIPPED
COOE RP-.9882
.93 PER LB
4092.00
102.00 PER TON
im i
204.00
< m t - 00
1 2 .0 0
rOTS 1
7 3 . 85
. 6 8 l/ T . 3 0 8 . 3 2
PER LB
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
Original Invoice
M fT
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057014
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
4^0/77 h-3 0
*/s, /A
PURCHASE ORDER NUMBER
DC-176899 RELEASE NOMBElC'
SELLER ["
C* P. Hall 7300 S. Central Avenue
Chicago, Illin o is 60638
L SH IP TO f ~
p u s s r ^ s tir s -i .u c & s ft c o m p a NV
2500 MOk'.V ..'N
DfcCAiUR, IllttvC*." `.':2.
d 7V
1-1201 -0 15 S iir r e tt
SHIP VIA
W O Q 0 ..
SO O .
Cod 9882 Code 12585 Code 1340*7 Code 14646
ode 938
STOCK NO. & DESCRIPTION
n H"i
> >-9--9--9--9- ' 1999* >999 >99_9_9_9 ___ >_9_9------
>999999999999
>999999999999
fiiisfUiui
I: : : : : : : : : : ?
in m
fs::::: :::
999
iilii
DF T CORRESPONDENCE TO PURCHASING DEPT
Delivery Required 7/V 77
4. A l
. ,v>r* Wfc. .vt--.4J,
ISSUED BY
9S9999999994
:::::::: ___ 9 9 9 9 9 9 j 9 9 9 9 9 C ---------
IH ssU ^
BATO/JACKSON 057015
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
W e C . P . H & U C o m p a n y
PLEASE REMIT TO:
BOX 09253, CHICAGO, ILLINOIS 60609
ANDERSON, S.C. 29623
CHICAGO, ILL. 60638
407 RIVER HTS. CIRCLE
7300 SO-CENTRAL AVE.
LOC. NO.
2 2 1 ,9 0
F IR E S TO N E T IR E RUBBER
2 5 0 0 NO 2 2 N D S T R E E T
DECATUR
IL 62521
MEMPHIS, TN. 38113
2 50 0 CHANNEL AVE
STOW, OH. 44224
4 4 6 0 HUDSON DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
PpGE
DATE 1 0 /0 8 /7 7
SAME AS SOLD TO
INVOICE NO.
35754
....
to tototo
CUSJOtyEg QROER NO.
w to to
QR CES DATE
F.O.B.
ROUTE
.. FREIGHT
O R D ER NO.
D C -179352 - '' -
SATEW4 to
1 5 ......................:
PRODUCT CODE I QTY. 010.
I
I
I I
4 1 8 0 j3 5 p 0
11
I I I I I I I I I I I I I I I I I I I I I I I I I I
i f sjrAfTEr * * D
PLE^Sf! MOTE * * I I I I I I I I I I I I I I I I
.9 /2 8 /7 7
MEM MEA . SHIPPED VIA
to to OTY. SHIP
GORDONS BUYING UNIT
. fD
B /W CAR NO. & INITIAL
PPD 937840"
DATE SHIPPED
SALES TAX
DESCRIPTION
9 /2 9 /7 7
.0 %
TAX PRICE -----------------7
AMOUNT
1 1 55G A L NR DRM S I L I C O N E L E - 4 5 4 ,8 4 0 L B S . S H IP P E D /
.9 3 PER L8
4 5 0 1 .2 0
CODE R P -1 2 5 8 5 ON DRUMS
S C
TERMS- :
NET 3 0 DAYS
[1 U N T A L L O W E D
O N H 'A T |
1 * PER MONTH S E R V IC E CHARGE ADDED ON
11 I A L PAST DUE
4 5 0 1 .7 0 0 N L Y ** ACCOUNTS
I L : >ii' ` //
/7 { 3 S ^
/-j/$ o - D ( S
/-l/M I I I I I I I I
I l f s -2 0
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
{ 5 0 /-6 (0
Original Invoice
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057016
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
DATE
TERMS
9AV11 j a-30
e/a, s/A
PURCHASE ORDER NUMBER RELEASE
SELLER ["
SH IP TO
C. P . H all
7 3 0 0 S * C o n tro l A v e m a
Chicago* I llin o is 60638 L
n * - . . ?H R ltB fO N & lS S E ft
COMPANY
2890 N O fttH 2 2 N S S m
c c a x u l fU J N O & ts ts
1-1201-015 stores
QUANTITY RECEIVED
QUANTITY
STOCK NO. Sc DESCRIPTION
:::ss? S S L .
<
mi r t
*
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-------
Cod 14646
Coda 12585
P io P a lle t
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TAX ` U fTA7<i$
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DIRECT CORRESPONDENCE TO PURCHASING DEPT !
L
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ISSUED BY
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BATO/JACKSON 057017
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
PLEASE REMIT TO:
BOX 09253, CHICAGO, ILLINOIS 60609
ANDERSON, S.C. 29623
CHICAGO, ILL. 60638
407 RIVER HTS. CIRCLE
7300 SO. CENTRAL AVE.
LOC. NO.
22190 ,
FIR E S TO N E T IR E RUBBER
.*- ; *
MEMPHIS. TN 381 13
2S00 CHANNEL ALL
STOW, OH. 4 4 22 4
4 4 6 0 HUDSON DR.
TORRANCE, CA. 90503
444 ALASKA AVE. '
Pf>GE
DATE
1 0 /0 9 /7 7
" SAME AS SOLD TO
INVOICE NO. 35293
BATO/JACKSON 057018
DATE
2 /1 V T /
. ACCOUNTS PAYABLE PEPI. COPY
RECEIVING REPORT
TERMS
H -3 S
A , t / i .
PURCHASE ORDER NUMBER RELEASE NUI
SELLER [~ c* ?*
\ M ss^ p ,
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:
s m p -T -a r
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1 2 3 1 -0 1 5
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QUANTITY
Z)jte, STOCK NO. & DESCRIPTION
- 4
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DIRECT CORRESPONDENCE TO PURCHASING DEPT.I
2f f "
1 0 /5 /7 7
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OCT 121977
> 4
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ISSUED BY
BATO/JACKSON 057019
SHIP TO
~f
FIRESTONE T IR E & RUBBER 2500 N 22ND ST DECATUR, IL L 6 25 25
SOLD TO
SAME AS "SH IP T O " UNLESS OTHERWISE S H O W N
DATE OF INVOICE
s/ l/ 7 7
THE R Y
1555 WRIGHTWOOD COURT P.O. BOX 403
ADDISON, ILLINOIS 60101 312/629-6600
IN VO ICE NUMBER
2959
CUSTOMER OnOER NO.
ORDERTYPECODE . t = DIRECT ORDER 2 = WAREHOUSE ORDER 3 = WAREHOUSE RELEASE
CTE OF ORDER
* ACCOUNT
SHIPPED VIA
'
-
'DC-173188. 2 /1 4 /7 .7 .
2
CARY
0m T
PROOMC' NO.
PKppCCJ NAME
CUSTOMERINSTRUCTIONS QUANTITY
UNIT
TERMS
THE CARY C O M P A N Y P. O . BO X 94530
C H IC A G O , ILLINOIS 60690
PREPAID OR COLLECT
WEIGHT
NET 30 DAYS UNIT PRICE
COLLECT
XBW HKXX EXTENSION
-3 -2 0
*
* *
ii:-3 X
COD 1 7
2 0 0 - i 0# BAGS
10000#
1 1 2 .0 0
5 6 0 .0 0
GR TALC IN BU -K IN BAGS
PALLETS
SHIP 2 /2 5/77
k EC Z I u MAR 7 TS-77
J e n ns n f-3 o
____ L
DELIVER 5 /2 /7 7
P- C i X 3 j J F. !
_____ 1
0 . [ 'cl.
t \0 k. Jjrn For
B. P . S . F . . . 1___ _ _ Al p p iie c W
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(5fpi0rTeewm*Ext e3nsion 0 ^
DISC O U N TS N O T ALLOW ED O N CA(ft2K6JNfcl(PALLETS
PIGMENTS 0 IIS EXTENDERS CONTAINERS AND RESINS
*
/c ? & / - - / S '
oo
/<^3
S'
. i-0^
ORIGINAL INVOICE
2 0 .0 0
PLEASE PAY THIS AMOUNT
5 8 0 .0 0 BATO/JACKSON 057030
DATE
2/11/77
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
H-30
P/S
F.O.B.
PURCHASE ORDER NUMBER
00173188
RELEASE NUMBER
SELLER
Cary Company 1555 vrrlgbtwood Ct. Addison Illinois 60101
S H IP TO
L
P H f c TOSSTOtiE T6t & ftW &St CMPAH*
500 H O *? * 2 2 * liw CA j , O X iH Q iS & t25
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2-1201-015
SHIP VIA
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BATO/JACKSON 057031
ACCOUNTS PAYABtE DEPT. COPY
RECEIVING REPORT
lERM S
PA
SELLER
p
C. V . B a ll
7 P D , C a s tr a i Jte ae
C & ic& g o , I X U s a i e
PURCHASE ORDER NUMBER , RELEASE NUMBER
1 -1 2 3 1 -0 1 *. JSeaduhBl>
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a
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>
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ta >
S S y tu H
1 f!
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1ST RECEIPT
2ND RECEIPT
CAR NO.
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^ 3 PKGS.
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C A R R IE R D E L IV E R Y SLIP tfO .
PKGS
CAR NO. O S. D
ACCEPTED
Y ._
PURCHASING DEPT.
PRO. NO.
DATE OF PRO.
AMT. OF FR T. PD.
SEAL NUMBERS
CHECKER
_______________ ;__________ 1 REJECTED
J7SJO S PRO. NO.
_
SEAL NUMBERS
REJECTED
AMT. OF
T ' /
" T n 'J - '
BATO/JACKSON 056975
T T -rr-
'r-;
r;5 r i
K' IVfk*-
DATE
1/11/78
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
FOB.
8*30
ik rc B I t . 2 P /M A
SELLER T
6ot& C. ? . Hall
73PO S. Catml im o * . (Lcagp* X lU aoift
L SH IP TO r~
TH$ R S K itteT B S a 23 NORTH 22ND SWOTT
c c c A w a . a ju w o *
PURCHASE ORDER NUMBER
b c -1 8 1 8 4 8
RELEASE NUMBER
*
SHIP VIAA
c jig
Q U A N T IT Y -
STOCK NO. & DESCRIPTION
S ttm tt
kOooooeac o # o j* 3 ^ 4 oao#jxs>:.'5 851^911 oeS . 4 c ____ __
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DIRECT CORRESPONDENCE TO PURCHASING DEPT
fi
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ISSUED BY
SHIPPERflF j hftR Urn* s it ffl0 * * /
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CARRIER WEIGHT
CARRIER
R OE C A XTA G B
DLIVERY SLIP NO
PKGS.
CAR NO. O.S. & O.
n > o x o //
SEAL NUMBERS
RECEIPT
,asy<?
ACCEPTED
'
REJECTED
_____^ _____________________ _______
DATEMATE. RECO. CARRIER
CAR NO.
PRO. NO.
2ND CARRIER WEIGHT
DELIVERY SUP NO.
PKGS.
o.s. a o.
SEAL NUMBERS
RECEIPT ACCEPTED
REJECTED -
PURCHASING DEPT.
DATE OF PRO.
2 -6 7 V * * CHECKER n f
m
DATEOf PRO AMT OF FRT PO. CHECKER t
((
\
i
BATO/JACKSON 056980
THE FIAME AND THE FLASK Symbol of Quality
CUSTOMER NO.
f t C.6 i a J l O n w A y PLEASE REMIT TO:
*
fir
BOX 09253, CHICAGO, ILLINOIS 60609
ANDERSON, S.C. 29623
CHICAGO, ILL 60638
4C7 RIVER HTS CIRCLE
7300 SO. CENTRAL AVE
LOC. NO.
MEMPHIS. 7N. 3i.' ' ' 2
c t o i*' Hs-i
- ..... TORRANCE. CA ROSO?
444 A. A S 'A A . t
22190
F IR E S T O N E T I R E f. RUBBER
2500 NO 22ND ST R E E T
DECATUR
IL 62521
SAME AS SOLD TO
PAGE
1
DATE 2/15/70
INVOICE NO. 46020
BATO/JACKSON 056981
, '
DATE
1 /1 1 //
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
TERMS
FOB.
11-30
Heron
i t . 2 p/a%s/l
SELLER f
J. ?. Hall /*300 S. Central Aveim iJiicago, Illin o is 60633
L
s h ip TO r
TKg HSSSTQNE T tffi & 5U S80t
2 ^ S NORTH 22HD ST*.ET
& 2C A S!, iU tN C S 6252S
PURCHASE ORDER NUMBER
Da-18 18 4 3
RELEASE NUMBER
I - I 2OI-OI5 S t i r r c - U
SHIP V IA
C j7 t
1ST RECEIPT
O A T ^p y C ARRIER WEIGHT ACCEPTEO
2ND RECEIPT
D A T E M A T 'L. REC'D. C ARRIER WEIGHT ACCEPTEO
C A R R IE R
^
ftC E C A K T A & Z
D ELIVER Y SLIP NO.
PKGS.
L
C A R R IE R C E U V E R Y SLIP NO.
PKGS.
CAR NO. o .s . a D.
CAR NO. o.s. a o.
PR2)NS2g o / /
SEAL NUMBERS REJECTEO
PRO. NO. SEAL NUMBERS
REJECTEO
DATE OF PRO.
o 7 -6 7 ?
CHECKER
CR
DATE OF PRO.
AMT. OF F R T . PD
CHECKER
.ff w
BATO/JACKSON 056982
s.
*
THE FIAME AND' THE FiAK Symbol of Quality
CUSTOMER NO.
V'
W9 C. f Hall Company
PLEASE T E M U T O :
BOX 09253, CHICAGO, ILLINOIS 60609
ANDERSON. S.C. 29623
CHICAGO. ILL. 60638
37 c'VER'-'''3 C a CLE
T J 5 3 3 ;`iT 5 : .
'
....... ;**
!
V E V 'h iS. r `, >3 ' I
STOW . OH 1422 *
T O R R A N C E C i 2 0 5 ,
LOC. NO.
22190
FIRESTONE T IR E 6 RUBBER
DGCiiTUR
IL 62531
SAME AS SOLD TO
PAGE 1
DATE
3/10/78
INVOICE NO. 43143
i 1
i > i * >
CUSTOMER RDER NO.
, O R ^ .W E
*
* 1 ) >
FOB.
9 C -132925 '
.,2 /1 0 /7 8
' ' SALESMAN `
) `
' ' ' T'
) *
15
>
C H I WHSE
SHIPPED V IA
ACE
PRODUCT CODE
i--r
Q IY . ORO.
01. SHIP
BUYING UNIT
ROUTE
S/W
jf.
CAR NO. & INITIAL
,d
DESCRIPTION
TAX
FREIGHT
ORDER NO.
COL 980840" I
DATE SHIPPED
sales
TAX
3/06/78
. 0- %
PRICE
AMOUNT
p947[>_ 0 f r 4
40
40 50 LB BAG
T 4LC-EMTAL-42
111.-50 111.50
i i
2 *000 L B S . S H IP P E D PER TON
i i
CODE 14646
i
ON ALL SAGS
4048 PALLET 6.00
6.00
6.00
TERMS-
NET 30 DAYS
I F 5[TATEf> * * 0 I S C G U N T A L L 0 H E 0 0 N . M A T iE
PLE AS|E NOTE ** * * 1? PER MONTH S E R V IC E CHARGE ADDEO ON
i
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ft I A L PAST DUE
117.50 0 N L Y**: ACCOUNTS
SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE
Original Invoice
PAY LAST AMOUNT IN THIS COLUM N
BATO/JACKSON 056983
DATE
2 * -3 --7 '
\
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
N- 3 0
P /S
PURCHASE ORDER NUMBER
DC-132925
RELEASE NUMBER
I-- \
r 't.* I
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SELLER f
P. F a ll : 7300 South C e n tra l Avenue >:;hi,ago, I l l i a o i s 60638
SH IP TO T
TH
m t 5 W 2Qt COr/JpANY
S30 VcftTH 22ND 57REST
JLtlttOS A2S2S
QUANTITY RECEIVED
3.C00
M M M tM 1{ M
a l
M MM <l M MM M l
I (I
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Code b& k
STOCK NO. & DESCRIPTION
D e liv e ry R eq u ired 3 /8 /7 8
1- 1201-015 M ettdenhail
SHIP V IA
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DIRECT CORRESPONDENCE TO PURCHASING DEPT
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SHIPPEROF OTHER THAN SELLER)
$0 nistizm?. matsma
S&StSAlON * .& *
PU RCH ASIN G DEPT.
1ST RECEIPT
D A T ^ jA T L ^ C p ^
3..0 HO CARRIER WEIGHT
ACCEPTED
" T ic e DELIVERY SLIP NO.
2ND RECEIPT
D A T E M A T 'L . REC O. CARRIER WEIGHT ACCEPTED
CARRIER D E L IV E R Y SLIP NO.
CAR NO.
P K fiS .
HO
o .s. a D.
PKGS.
CAR NO. o .s . a D.
<323)7____ PRO. NO.
SEAL NUMBERS REJECTED
CT 3
PRO. NO. SEAL NUMBERS
DATE OF PRO.
AM T. OF F R T. PO
CHECKER
REJECTED
BATO/JACKSON 056984
*
MEMPHIS. IN. 38113 253CC'-n-.v- a.c
STOW, OH 44224 41A3A3"4C'I DR
THE FLAME AND THE FLASK
Symbol of Quality
CUSTOMER NO.
ANDERSON. S.C. 29623
407R'vER " TS C'RCLE
* * PLEASE R EM IT
CHICAGO. HL 6C638
3C CE` . " 3 l A .3
TO
P . O . BOX
LOC NO.
22190
FIR E S TO N E T IR E 6 RUBBER
TORRANCE, CA. 90503
4 4 4 . A S K A A E
2 * BLUE IS L A N D IL L -
/
PAGE
I
DATE
6 /2 0 /7 8
60406 * * INVOICE NO.
57543
CUSTOMER
>
ORDER
DECATUR
NOt. >> O > i >>
RECEIVED
IL 6
^JUN
252
26
1
9IL8LELAnSu EL
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DATE SHIPPED
SALES TAX
6 /1 4 /7 8
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CODE 3 5 5
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T A L C - E M TA L - 4 2 . ?> S'o F t t .
4 0 0 g L 8 S - SH IPPED
CODE 1 4 6 4 6
. 4 0 4 8 PALLETS 6-O O Ea I
FOB CHGO WHSE U C 0 N - 5 0 - H B --3 5 2 0
3 ? . * d .
1 ,4 4 3 L B S . SH IPPED
PRICE /
AMOUNT
C /.5 2
PER LB ^
2 1 3 .2 0 ;
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/ L2 2 3 .0 0 .
| 6 .0 0
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3 2 .8 2 -
1 5 1 2 .0 6 .
IF STATE! k > ' D I S C PLEASE 10TE * * * * *
0 U N T A L L O W E D O N M A T : t I A L 0 N L Y* * 1 % PER MONTH S E R V IC E CHARGE ADDED 0 J >AST DUE . ACCOUNTS ,
SU8JECT TO TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057022
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ACCOUNTS PAYABLE
BATO/JACKSON 057023
Wde C P. HeJl Company
PLEASE REMIT TO:
BOX 197 - ARGO, ILLINOIS 60S01
THE FLAME ANDTHE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623
407 RIVER HTS. CIRCLE
CHICAGO, ILL 60638
7300 SO. CENTRAL AVE.
IOC. NO.
MEMPHIS, TN. 38113
2500 CHANNEL AVE.
STOW, OH. 44224
4460 HUDSON DR.
TORRANCE, CA. 90503
444 ALASKA AVE.
22190
FIRESTONE T I R E S RUBBER
2 5 0 0 KO 22ND STREET
DECATUR
IL 62521
SAKE AS SOLD TO
PAGE
1
DATE
8 /0 9 /7 4
INVOICE NO. 2963S
55GAL NR DRIH DIPENTENE
5 5 GAL SHIPPED
CODE 9 3 8
/\ I
47
4 7 55GAL NR DR# P IN E TA.R-PIGQBA^
I I I I I I
n a so
21,150 LBS. CODE 86
SHIPPED
41803000
I I I I I I I I
494^2074
I I I I I I
6 55GAL NR DR# S I L ICONE. L E - 4 5
2 ,6 4 0 LBS. SHIPPED
//</?*
63
63
CODE 1 2 5 8 5 TALC EHTAL 42
3 ,1 5 0 LBS. SHIPPED
0 . 5-**
CODE 1 4 6 4 6
562$2$00
8
50 LB CTN
1974
Z IN C STEARATE USP 400 LES. SHIPPED
I Tfrrms A3 - 3
CODE 1 3 4 0 7
q.o ! Pio. I 63/.!/
TERRS-
! f ( p S.
Return For
il.
Tr t ef:l . S . VF f. A7.*. . c<? ExtAepnpsiloiend r t _
. BOBJtn IU I'EftMS AND CONDITIONS ON REVERSE SIDE
Account Ino.
NET 3 0 DAYS
o iT
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057024
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
F.O.B.
8 /6 /7 '
SELLER |~
G. P . H a ll Company 7300 . Central Avenue Chicago, I llin o is
f~ i C
' L' 7 r
' U C h L ;:
L SHIP TO '*. RKESTOt PM A fiUBBcR COMPANY
ih.-- NORTH 2?N0 STOEFi O i.C A iU R , IL L IN O IS 62S2S
PURCHASE ORDER NUMBER
-1 5 3 1 4 8 RELEASE NUMBER B-2141
yy
d 7/
2-1231-015 T. S tirroi t
SHIP V IA
Q U A N T IT Y RECEIVED
tests. ( o l f r r
ifS n tS
Q U A N T IT Y
io o * & . ^ J lu {
la a a a a a c ,
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STOCK NO. & DESCRIPTION
Code I 3407
Code 14646
Code BP 9882 Code I 25O5 (ad d ition al 4 drums)
Code 86 (memo b illin g only-do n o t rep lace) Code 938 (marno b illin g cmly-do n o t rep lace) D elivery Required W l/ ? 4 (Ju ly Withdrawal) ficnsi&nient
C o n f in a i^ 8 /2 /7 4
to August
(M M a
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TAXABLE
DIRECT CORRESPONDENCE TO PURCHASING DEPT
G. L. rorailon/bkc
S H IP P E R d F O T H E R T H A N SE LLE R )
i F l*C T fa * CACW
8*5S jS l*ri Hs. 3*462
liaaaaei iaitaaiaiajaaaaaiaaa*aaa aa aa
PU R C H A SIN G D EPT.
1ST RECEIPT
O A T E ^ A T 'L . R E C O .
.7 4
C A R R IE R W E IG H T 9
C A R R IE R
, -----
D E L IV E R Y Strip NO.
A C C E P T E D ^ ___ ^
2ND RECEIPT
D A T E M A T 'L . R E C 'D . C A R R IE R W E IG H T ACCEPTED
c a r r ie r D E L IV E R S S LIP NO.
PKGS. PKGS.
CAR NO. O S. ft D.
CAR NO.
o s. a D.
PRO. NO. SEAL NUMBERS
REJECTED PRO. NO.
SEAL NUMBERS REJECTED
DATE OF PRO.
AMT. OF FR T. PD.
CHECKER
DATE OF PRO.
AMT. OF FR T. PD.
CHECKER
BATO/JACKSON 057025
Me
C.
Heil
Contpaxy MEMPHIS, TN. 38113 2500 CHANNEL AVE,
PLEASE REMIT TO: BOX 1 9 7 -AR G O . ILLINOIS 60501
STOW, OH. 44224
4460 HUDSON DR.
THE FLAME ANDTHE FLASK Symbol of Quality
CUSTOMER NO.
ANDERSON, S.C. 29623 407 RIVER HTS- CIRCLE
CHICAGO, ILL, 60638
7300 SO. CENTRAL AVE.
IOC. NO.
TORRANCE, CA. 90503
444 ALASKA AVE.
PAGE 1
DATE
9/17/74
INVOICE NO.
22190
FIRESTONE TIRE RUBBER
o ri/ i',1 K< r O O M H C T D C C T
SAME AS SOLD TO
32618
necATU P.
IL f^lfVED SEP 23 1974
I 1 ! <,
'
I
CUSTOMER pRDER NO. , ;
'
<
D C 1 5 3 1 4 8 / R 2 3 ,3 5 ' ,
, , t SALESnUn
1( < t
15
4 I
4* 4*
ORDER .DATE
9/12/74
T e r m s -_--------P u_p
_
_
/< !- * 4
? F. P.S.
Z 3 3 3 Rec'd> y^ / 7 Express
F.O.B.
ir r a
2 B. P. S. F.'X
DEL Prirp S J 'J y ,
? SHIAPPcEcDovuwWmr"i\o-. E
net urn,RUTJ
t h A B E H # 1iR K
JNITIAL
AUGUST USAGE
FREIGHT
ORDER NO.
PPD 459910"
DATE SHIPPED
SALES TAX
0 /0 0 /0 0
.CP6
PRODUCT CODE QTY. ORO. QTY. SHIP
BUYING UNIT
DESCRIPTION
TAX
1,1.H I I -fhrfe
353C(3E|74
15
5 5GAL
I I I I
418C|3^0C 'CA'VVA3|yN gp y , '
I I
I I
1.1 3 C ^ n T )
494^2(j74 ---- ~~5~
5 50 LB
I I I I I I
NR DRN PI N E T A R - P I Gs e8 y t
4 - - ^ ~ T , 7 5 C L \ y sS H I P P E D
/fe es \ y t t E 8 6 r
SILICONE LE-4
132C LPS COCE 12565 y
SHIPPED
EAG
TALC EKTAL 42
250 LESy SHIPPED
COCE 14646 *
I I I I I I 5 6 2 ^2 :
14'
in J J *
\^4
5 G AL NR PRff
67 ^ ' R eed.
50 LE Cl
UC0N-5C-HE-35i 67720 L E S ^ SHIPPED
CE 9 8 ^ 2 ZINC S T E A R A T E J/SP
250 LE S V SHIPPED
g :`J t r T l l C",;
CODE 13407 /
TERNS-
NET 30 D.
L'L'I
/ - / e ) - 0 *4
/-
73 - e vS
PRICE
.12 87 PER LB
72.75 PER TON
f t 19
AMOUNT * ^ 6 8 .7 3
y
-871.20 9.09
3628.80 200.CC
5577.82
St
XH
TERMS AND CONDITIONS ON REVERSE SIDE
ORIGINAL INVOICE
PAY LAST AMOUNT IN THIS COLUMN
BATO/JACKSON 057026
DATE
9/1
A .' /
ACCOUNTS PAYABLE DEPT. COPY
RECEIVING REPORT
SELLER I"
n
V*
Xp?.
H all
CoGipGJay
73,00 S . Contrai Averne
Chiesto, I llin o is 60638
L S H IP 1 G
Mi- FlSSTON VM & &B8ER COMPANY
w-
. . sian hocth no
. ; C a ! Uft, ' I l^ O S 4 2 5 3 5
PURCHASE ORDER NUMBER
DC-153148
RELEASE NUMBER
S-2 3 3 3
<17/ 2-1201-01? T. C tir r e t t
SHIP V IA
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V-***! T A X A B L E
STOCK NO. a DESCRIPTION
Coda 13407 J Coda 1 2 ^ Code E? $ 8 2 " jCode 14646 ^ (meoo b i l l ing only-do iode 86 (memo b illin g only-do n o t d eliv ery Hcqiiired 9 /1 1 /7 4 (Augpst Withdrawal) CcKsijsaent Confirming to Hoseary 9 /5 /7 4
11 tg y g j u o Ir -- S -*
AHON w1* HtZM u fc
not replace) re p la c e )
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AU
DIR E C T CORRESPONDENCE TO PURCHASING DEPT
ISSUED BY
ri
ATTN:
3 rO T 7 T llO T 7 /b k C
SH IP P E R {IF O T H E R T H A N SELLER )
PURCHASING DEPT.
1ST RECEIPT
D A TE M A T 'L . R EC !D. / C A R R IE R
j
C A R R itR T V E IG fiT f
D E L IV E R Y S LIP N O .
ACCEPTED
2ND RECEIPT
D A T E M A T 'L . R EC 'D . CARRJER W EIG H T ACCEPTED
C A R R IE R D E L IV E R Y S L I3 NO.
^a^ IP K G S .
PKGS.
CAR NO. O S. & D.
CAR NO. O.S. & D .
PRO. NO. SEAL NUMBERS
REJECTED PRO. NO ,
SEAL NUMBERS REJECTED
DATE OF PRO.
AM T. OF FR T. PD.
CHECKER >
//
Lr
_
DATE O F PRO.
AMT. OF * FR T. PD.
CHECKER
BATO/JACKSON 057027
Si-1487-1 8-77
T H IS MEMORANDUM > jic k n o w lu d g m c m th a t h h ill o t la d in g has been issued m ul is n u t tin : O ngm al Hill u l la d in g , n o i o co p y or dd uu tpi llri cc a t o . c u v u n im th e p r o p e r t y (tu rn e d h v w in , a n d is m tum lot) s o in ly to r tthny o r r v c o itl
RECEIVED, subject to the classifications and tarifls in effect on the date of the receipt by the carrier of the property described in the Original BUI ol Lading.
CARRIER
: ac
S H lP P fc R 'S N O C A R R IE R 'S N O
MMk
________ 2 4 5 1
/DECATUR. ILL.
19
F R (J J ri FlRcSTONE T IR E & RUBBER COMPANY Q / ' l / S Q
Ship,to. heraby i
cTvtr
O N C O LL E C T O N D E L IV E R Y S H IP M E N S TH E LE TTER S "C O D '' M U S T A P P E A R B E F O R E C O N S IG N E E S N A M E .
CONSIGNED TO
C .P HALL C O __ *
DESTINATION
7 3 0 0 S CENTRAL AVE
DELIVERY ADDRESS' C H IC A G O ,IL L 6 0 6 3 8
ROUTE
DELIVERING CARRIE r STXQ
CAR OR VEHICLE IN ITIALS
KIND 01- 1`ACKAOi. 1)1 S C H II'flO N Ol AMTlCl fcS. S K C IA L M AH Kb ANO l X l.E H IlO N S
'W H li H l (MJ t o COM I
SKIDS,TALC,GROUND OR PULVERIZED
GR 4 1 7 0 R 170
NT 4 0 0 0
------RECEtVE-0-------
SEP lb 1980
a haygby yruod to t>y H
CENTRAL
PYA3LE
Offlfc:,;;:;::ty
w hi'M du U.i
s n ip p e r de livery
d e sire * m eto di
and )
/ J
NO
( 'A - '
S iib li-C l to i.> -d lH jit / o t c o n d itio n s o l o p p lic a b ie lu ll u l liid n ii) 11 I t iis '. h i j jn i e n t is t o b o d e liv e r e d to ttio consign.,* w ith o u t re c o u rs e o n tlio c o n s ig n o r th n c o n sig n o r s h e ll s ig n th e fo llo w in g s lo to m o n i
Tho c in rio r sh a ll no t m ake d o liv e iy s h ip m e n t w ith m ii p a ym e n t ot fre ig h t O th er la w lu l e tia rg o s
o t th is a n d a ll
R C AUSTIN
Iti.y n d tu re of C o n s ig n o r )
it c h n ig o s .m - to b u p r u p a u l, w n te o r s ta m p h e re . "To bo H ro p a id "
1 PKG L I S T ENV TO BE DLVD WITH MDSE
T j
PREPAID
S .-nd freight b ili for poyment to: Mr. J. N. Carnef, Central Payable Office, P. O. Box 14408 - Station K, Atlanta. GA 303^^y
to .ipi<i> <n p r e p a y m e n t o f t h e c h a r g e s o n ( h e p ro p e rty d e s c rib e d h e re o n
c/
o
.y -? /--/'
Was Vehicle Body or Car Loaded to Visible Capacity? Yes No
*11 I In- s h ip m e n t u n iv i:'. b e lw e u n i w o p u its lv a c u r n e i by w a te r . Ilio la w le q u if es H u ll Ihc* b ill u t liitliM t) s liit li s i.n o w h e th e r it is " l .i i i m -i 's o r s h ip |H ;r 's w o .g h t "
N O T I W l.> :i* Th o ro to is d e p e n d e n t o n v.d m - - .lu p>p..r iI s. <uiru rI e i|imit eudu luo ,. .il.>md eu spec imb cku .lliy ... l l ll t y I h e d ljl UUII Ui Clt't t.ll i 'l l V.li.JO u l th e pio pi.-i ly Ttiw d g r r o il o i tlo t l. M i cl v .ilm : o t I(lbio p to p e r iy is h c io b y sp e o ih c n N y s liilo d b y H iu s to p p e ) lu b o n o i OALCudmg
( " U n i libre- bo
cn.od lo r tin s s h ip m e n t r o n lo f i n to tin : '.puL iflC id iciM s s o l lu r t l i in Mio b o *
n i i ik o i's i. c r o lic iili- i l i . n o u n , unicdi . ill o th e r I o i| ii ii in m u it*, o t U n d m m I l u i y l i l ( il d s . i li L . i li u n
........................ . 1,1...... I
|..ir I u l lu ll o l h id in g I[ (>r 11ym I tjy llm Inlc-t d i l l i (,u n iim in . i r u n
TiIt description end vteliM indtcdTcn ^ ^ tiri b iil o f ladino tu corrati.
Sulsrotr I verifkaciot by Cl*
EASTERN C i WESTERN WEIGHING AMD IN3P. BUREAU
According to AgrewMM.
THE ftRESTGNE TICE & RUBBER COMPANY
S H IP P E R , PER
STALEY
A G EN T, PER
Perm anent post-office address ot shipper, q ,
J320, Decajur, It
N O T IC E - A L L C A R R IE R S
TO INSURE PROMPT PAYM ENT OF FREIGHT CH A RG ES: I ATTACH this N o 3 copy ol b ill ol lad in g lo tw o copie ol youi p ie p o id b e l i t i bill 2 LIST h e ig h t bill on totem e .il
3 FURNISH .la tv n ie n t. anil h e ig h t bill in dopile 4 MAIL to Perm anent Pol O ffice Addret hown
BATO/JACKSON 056991
T
DUPLICATE DELIVERY
STALEY EXPRESS, Inc.
P.O .BO X 1713 PHONE 2 1 7 -4 2 2 -2 1 1 1 -DECATUR, ILLINOIS 62525
Consignee
C P HAU. CO 7300 S CENTRAL AVE,
Shipper
FIRESTONE TIRE DECATUR,ILL
Route and waybill references (I. C. C. Ruling)
CHI CACO,1 1
Junction
o 52312
Route
Advance
No. 251614
B/LNO. 3 **5 1
Date
Staley
9 /16 /8 0
Beyond
No. Packages
SKIDS TALC Description of Articles
Weight
Rate
A170E AS500 301
Collect
Prepaid
13 0 .5 0
7 > 12- 7 5
UNIT NO.
6097 TIME IN
$<>
TIM E OUT
TRUCK DRIVER
DATE
RECEIVED THE ABOVE SHIPMENT IN G O O D ORDER
BATO/JACKSON 056992
S-1487-1 8-77
THIS MEMORANDUM - -
;k n o w lo d g m e ( H th a t t b ill o t la d in g h a s b t.c n is s u e d .n u l >s n o t ( fin O n y ii u l H ill o f t.u d m y , n ito. c u v u rin y th n p ro p e rly n a iin .d h e re in . a n d is in te n d e d s o le ly fo r film y or re c o rd
N O TIC E A L L C A R R IE R S
TO INSURE PROM PT P A Y M l NT Of-' I-REIGHT C H A R G E S . I ATTACH t b il N o 3 copy o( bill ol la d in g lo two copie of yoor p rt- piiid h e ig h t hill 2 USJ fre ig h t bill on l l o l e m ent
I FURNISH 'lo fe ii v A ll lo Pennon
n il u m l h e ig h t b ili in d u p ltc it P o \ l G tiu .* A j d t e i l vhovrn
BATO/JACKSON 056993
DUPLICATE DELIVERY
STALEY EXPRESS, Inc.
P.O .BO X 1713
PHONE 2 1 7 -4 2 2 -2 1 1 1 -DECATUR, ILLINOIS 62525
Consignee
C P HALL C0" 7300 S CENTRAL AVE,
Shipper
FIRESTONE TIRE DECATUR/ILL
Route and waybill references (I. C. C. Ruling)
CHI CAGO,IL
Junction
o 52312
Route
Advance
No- 25161 4
B/LNO. 3 1 * 5 1
Date
Staley
9 /16 /8 0
Beyond
i No. Packages
SKIDS TALC Description of Articles
Weight
Rate
<*170B &S5Q00 30 1
Collect
Prepaid
15 0 .5 0
7> '^ 7 5
UNIT NO.
6Q97 TIM E IN
% t> TIM E OUT
TRUCK DRIVER
DATE
RECEIVED THE ABOVE SHIPMENT IN G O O D ORDER
BATO/JACKSON 056994
THE FLAME AND THE FLASK Symbol of Quality
CUSTOMER NO-
Me C. P, Halt Company
PLEASE REMIT TO:
P.O. BOX 2 BLUE ISLAND, IL. 60406
ANDERSON, S.C. 29623
CHICAGO, ILL. 60638
407 RIVES HTS CIRCLE
7300 SO CENTRAL AVE
LOC NO.
MEMPHIS. TN 381 13
. I - .. ,1 L , !
STOW, OH. 4-+22-1
4 4 6 0 H U D S O N DR
TORRANCE, CA. 9 0 5 0 3
444 A LA S K A AVC
0 06683
PAGE l DATE
1 1 /2 4 /8 0
INVOICE NO.
22190
FIRESTONE CENTRAL
VENDOR PAYMENT N O -H 0 0 6 5
P.O.BOX 144Q 7-STN .-K
ATLANTA
GA 3 0 3 2 4
1 FIRESTON E T IR E COMPANY
IC A n tU TD TU 5 M D C TO C U T
130989
DECATUR
IL 62525
BATO/JACKSON 056995
40 PKG TALC EMTAL 42 4 UCON 5 0 MB 3 5 2 0 T A L C ^SAOAJaBrwSftq4r'i mWcE. Cl lL j5w0 // 3o' s *
D EF $ m 1 9 1981 l /
/
I
- V - 'T
*55
2040 204
. i.
' $
----------* )
.-n
3.124
C i 24
s5 o0 o0 0f t
41 2 4
ADVANf
"152.30
m v r rm iW m ffl ra r n rm -
280
57.12
339
70.65
280
24.53
152.30
- ' ; '' ; %
- T S i^ P : 3 s r $ ; - `
ff,./-:,
I f
BATO/JACKSON 056973