Document 6R0Gdvq280BD5N5gB32V7xpD1
THE GENERAL TIRE & RUBBER CO.
CHEMICAL DIVISION
PAY DATE
6*2 4
INVOICE DATE 4 NUMBER
wi\ -a 1 4 9.411
-uY Z TX Mi 1TI
149.495 14 9,541
14 9,53 9
M IT\
--`i 9TI Tl
1 4 9,540 14 9,662 149,720
INVOICE AMOUNT
DISCOUNT
4 20-24 2.k 15.2^ 6 /c^- 3
194.76 0-&/37
402-53 J3.&/3C* 350^6
8050 2.&/-7C
16.75 JL 6/ ^ 7
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ASHTABULA. OHIO
EDUCTION
BALANCE
L4 80.74
REMITTANCE ADVISE
^ENERA^
v THE GENERAL TIRE & RUBBER COMPANY 'rs".-Vs/ys\ .f..f......... I6-T04' -'
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ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: PUNT ENGINEER TECHNICAL SVP. PUNT ACCT. PURCHASING AGENT CONTROLLER
IN ITIALS INDICATE WORK PERFORMED BY MARKINS (X) '
ACCOUNTS PAYABLE
AUDITING
1. PRICE OK 1. FRT. OK 2. QUAN. OK Q 2. CODES OK
3. TERMS OK 3. APPROVALS OK 0
4. CHECK R.R. (1 QUAN.
5. EXT. OK
CHECK NO.
SHOP ORDER
INITIALS APPRO. NO.
1 INITIALS
P
4 nM
CO. DIST. PROD. DEPT. ACCT. SUB.
Wi /
LOC.
VS A
OTHER
' MCAL* 3224-ASH. 4-75
fipNC sasQfl
________ ________ 1__________
! AMOUNT
I3XI?7 1 11
1
1 1
MOTOP EXPRESS, Inc.
[ , CGi G!', -\L "HEIGHT BILL
500 BULKLEY BUILDING-CLEVELAND, OHIO 44115 .._-DLLNS NO. 00-790-1002
SaAutem 3l OuA Only Products
5 31 77,ASH P/W ICC 287
,ngrx
,0 ft
149411 :
GEAUGA PLASTICS CO
900 SOUTH WILEY AVE CRESTLINE OHIO
>>HE GENERAL TIRE & RUBBER CO
yfJ| V
GENERAL TIKE &RUBJc0
CBEMCIAL OV MIDDLE RD
ASHTABULA, OHIO
44004
CONNECTING
CONSIGNOR LOAD .CONSIGNEE ULMLOAfl CCC
NO. ART.
DESCRIPTION OF1 ARTICLES
1 LEV 26035
800 BAGS OF SYN PLASTIC NO IB
0800
SEAL 533458 SLC
MAKE CHECKS PAYABLE TO MOTOR EXPRESS, INC. 500 BULKLEY BUILDING CLEVELAND, OHIO 44115
GENC 58899
MAXIMUM CREDIT 7 DAYS
ALL GOODS HANDLED SUBJECT TO RULES, REGULATIONS, CLASSIFICATIONS AND TARIFFS OF CARRIER AS FILED WITH THE INTERSTATE COMMERCE COMMISSION AND STATE PUBLIC UTILITIES COMMISSIONS
MOTOR EXPRESS, Inc. 500 BULKLEY BUILDING-CLEVELAND, OHIO 44115 DUNS NO. 00-790-1002
/ 6 2 77 ASH P/W
GENERAL'TIRE L RUBBER CO
2990 GILCHR 1ST RO RS- D CENTER AKRON, OHIO ATTN TIM PINSON
CONNECTING LINE
NO, ART.
DESCRIPTION OF ARTICLES
in
tC3!Gi.'jAL FT,SIGHT BILL Svumca 3i Out OitLf PvkLuUk
=1n4u9/4i,^.
ERAL TIRE C- RUBBER CO L 01V MIDOEL RD ASHTABULA, OHIO 44004
CST, STATION
CO. REVENUE C/L ADVANCE
T
4 BAGS OF SYN PLASTIC N0IBN
15.25 PPO
15.25
ALL GOOD
accounts payable coding memorandum
APPROVED FOB PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (Xl
PLANT ENGINEER TECHNICAL SVP.
, ^ACCOUNTS PAYABLE |
AUDItTmg-----------
PNICEOK || 1. FRT. ok
2. QUAN.,,0K 2. CODES OK
PLANT ACCT. PURCHASING AGENT
3. TERMS OK Q 4. CHECK R.R. n
QUANj
3. APPROVALS ok Q
CONTROLLER
9*/
II A
0vo #// *
C. O. D.
C. O. D. FEE
" M CREDIT
DAYS
rn
i" I
n!
M;-i
RIER AS FILED WITH THE SSI ONS
3224-ASH, 4-75
O0ZU1
M0T0&. 500 BULKLEY BUI DU
L. ,
muct Si. On* QtUf Piaduet*
MOTOR EXPRESS, Iso. 500 8ULKLEY BUILDING-CLEVELAND, OHIO 44115 -DUNS NO. 00-790-1002
:r~ 6 3 TT^ASH P/W tCG 282
c-:.:: :\l :-v.i.c: " iiLL 1
Svumc* 3i Qwi OtUf Ptoduetz
....
:&U354b
OLIN CORP
861 NORTH LISBON ST CARRILLTON OHIO
bGr, fl?AL riKc
fGNOR LOA0r CONS IGHtfEE UNLOAD
m:______ AKR
NO, ART.
DESCRIPTION OF ARTICLES
26137
TIRE fr RUBBER CO
MIDDLE RD ASHTABULA, OHIO
BODY NO,
05ST, STATION
CO, REVENUE C/L ADVANCE
210 BAGS OF SYN PLASTIC NO IBN
10760 131 105. 7 PPD
ALL GOO
ACCOUNTS PAYABLE COOING MEMORANDUM
APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ApCT.
INITIALS _________ _________ _________
INDICATE WORK PERFORMED BY MARKING (X)
ACCOUNTS PAYABLE
1. PRICE OK 2. (JUAN. OK 3. TERMS OK
AUDITING
1. FRT. OK
2. CODES OK
3. APPROVALS OK
4. CHECK R.R.
PURCHASING AGENT
_________
CONTROLLER CHECK NO.
_________
V~H*rf;/Ls~
SHOP ORDER
/ APPROf NO.
INITIALS
89.59
194.76
1Aim
fr>- 3 : ' ,J
y?i VO
C. O. D.
C. O. D. FEE
i/IUM CREDIT 7 DAYS
RRIER AS FILED WITH THE HSSIONS
CO. DIST. PROD. DEPT.
ACCT.
SUB. LOC.
OTHER
/[ ?/ ^ id/*
--- --- C
L-
GENC 58902 __________
A/MOUN&T
11 1 1 1 l __________ __ 11 1
3224-ASH. 4-75
MOTOR EXPRESS, hie. 500 BULKLEY
3i 0** 0*fy Ptodttei*
ALL GOODS HANDLED SUBJECT TO RULES, REGULATIONS, CLASSIFICATIONS AND TARIFFS OF CARRIER AS FILED WITH THE INTERSTATE COMMERCE COMMISSION AND STATE PUBLIC UTILITIES COMMISSIONS
INTERSTATE COMMERCE COMMISSION AND STATE PUBLIC UTILITIES COMMISSIONS
MOTOS EXPRESS, Im. 500 BULKLEY BUILDING-CLEVELAND, OHIO 44115 DUNS NO. 00-790-1002 VS&' Z 3 77 ASH P/W ICC 282
IM
OLIN CORP 861 LISBON ST CARROLLTON OHIO
GE.NMl
CF.iGIMAL ,-RElGHT SILL
SVUMCM Si &M Qalf Products
b 7>t:i {41954JL:
cm GENERAL TIRE & RUBBER CO
& FUb3t.< ^HECM|ACAL 0|v
MIDDLE RD ASHTABULA, OHIO 44004
CONNECTING LINE
XCC____ sh% AKR
NO, ART.
DESCRIPTION OF ARTICLES
702 BAGS OF SYN RUSTIC NO I BN
35802
SLC
_____ __
ACCOUNTS PAYABLE COOING MEMORANDUM
APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT.
INITIALS _________ _________ _________
INDICATE WORK PERFORMED BY MARKING (X)
ACCOUNTS PAYABLE
1. PRICE OK 2. QUAN. OK EH
AUDITING
^ FRT. OK Z' CODES OK
3. TERMS OK Q 3. APPROVALS OK a. check rLr.
MAKE CHECK!
PURCHASING AGENT
_________
5' CONTROLLER
C
_________
ALL GOODS HAND
CHECK NO.
SHOP ORDER / i
stub
/APPRO". NO.
(r/%0-
350.86
C. 0. D.
O. D. FEE
REDtT
; FILED WITH THE
CO. 01 ST. PROD. DEPT.
ACCT.
SUB. LOC.
V b%/b\
OTHER
AMOUNT
3SO \Xb
__________
\
1 1 1 1 1
58906
:'
1
3224-ASH. 4-75
MOmETMnTMa T"
BOO BULKLEY BUILDI
* Si dm 0>Uf PtodmU*
MOTOR EXPRESS, he
3224-ASH. 4-75
MOTOR EXPRESS, ha.
500 BULKLEY BUILDINC-
***^ aa 11 e;
DUNS NO
-UNO STATION gS
Kfl
AND DATS________ O " * *_____A9
1
C
o N
TEXT ILEA
1
T0LE0D,
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OHiCI^AL .-KiiGI-iT E.LL rf'
Svuuc* Si Qu* duly Piadud*
9662
RE f, RUBBER CO
MOTOR EXPRESS, Ine. 500 8ULKLEY BUILDING-CLEVELAND, OHIO 44115 DUNS NO. 00-790-1002
hilling station
and AT5__J1,
fi 13 771 ASH P/W
PACKARD ELECTRIC DIV GMC C0RP PUT #11 0 WARREN, OHIO ATTN T L BOYER
CONNECTING LINE
-GENERAL nPi &-SU8SF i
DESCRIPTION OP ARTICLES
: OSiGir'.AL
0StMdrt
*** (b*lu Product&
xC-14972GFREIGHT
BILL NO.
THE GENERAL TIRES RUBBER CO CHEMICAL DIV MIDDLE R0 ASHTABULA, OHIO
m
BODY NO.
DEST, STATION
/
CO. RgvENUE C/L ADVANCE
VPN____________
TOTAL
3 SAGS OF SYN PLAST ItJfiM
DUE#
f
153 SINGLE
M
SHIP
15.0< CHR1.7*
pi
nTT: PPD
16.75
ACCOUNTS PAYABLE COOING MEMORANDUM
X)
APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X)
PLANT ENGINEER TECHNICAL SVP.
_______ _______
ACCOUNTS PAYABLE
AUDITING
1. PRICE OK J2T"i. FRT. OK
2. QUAN. 0yU 2. CODES OK
i3
PUNT ACCT.
________ 3. TERMS OK 4. CHECK R.V. Q
]
|w mi Pw rr
Uii VC
/l 1 7
: C.O.D. FEE
PURCHASING AGENT CONTROLLER
____
IMUM CREDIT 7 DAYS
ALL GC
CHECK NO.
SHOP ORDER
---- --^ /--
/ APPRO.SH0.
flT&LS
EMISSIONS
LED WITH THE
1/
CO. DIST. PROD. DEPT. ACCT. SUB. SLOCi. CCIhTHER
m I/')*
AMOUNT
SSL 7m
Mu*.*. 3224-ASH. 4-75
GENC 58910
MOTOR EXPRESS, Inc. 500 BULKLEY
BILLING STATION AND DATE____
6
NO. ART.
I
3 SAGS I
Sttofa Si 0a* 0*lf PtodaetQ
^tL49720. j
ERAL TIRE*. RUBBER CO
l 01V MIDDLE RD
U, OHIO
i *r^*.M* 'v. 4V.<^uidlluflS
: MOTOR
1WC
500 3Ui. Ki,EV, BjuflG
C1EVELAND, OHIO; 44SLf5
GENC 58911
MAKE CHECKS PAYABLE TO MOTOR EXPRESS. INC. 500 BULKLEY BUILDING CLEVELAND, OHIO 44115
MAXIMUM CREDIT 7 DAYS
ALL GOODS HANDLED SUBJECT TO RULES. REGULATIONS, CLASSIFICATIONS AND TARIFFS OF CARRIER AS FILED WITH THE INTERSTATE COMMERCE COMMISSION AND STATE PUBLIC UTILITIES COMMISSIONS