Document 71doRo8e4VzNmx84v97m5V45o
^BIX>CREDIT NOTE
CrAWAMIO AMERICAN CYANAMID COMPANY
P. 0. Box 32787. Charlotte.N.C. 28332
LOCATION ADDRESS
American Cyanamid Company Chicago, 111. Attn: Plant Accountant
ACCOUNTING MONTH Sept. 1978 NO. DN 563 0036
your account has been charged
DESCRIPTION for the following:
Accounting Services performed by Charlotte personnel during September 1978.
AMOUNT
$600.00
M
REFERENCE
Charlot te_jy. 09-2333
GO F 3100 A REV. 3/7 '*7iitf*3/e7
u*.*.
PREPARED BY
________ T). M. MrNabh_________
[DATE
1 9/18/78
DEBIT/CREDIT NOTE
AMERICAN CYANAMID COMPANY WAYNE, NEW JERSEY 07470
Chicago, Illinois Attn: Accounting Dept.
September 1978
ACCOUNTING MONTH
n o . 494^0902
DESCRIPTION Your occount hot boon ehorgodXdU&Hmi) for tho following:
AMOUNT
American Telephone & Telegraph Company billings for Private Teletype Network Services charged to you in the current month.
$227.10
A
R'CFIHEHCE
-- --... n
COF-ltOO R*V. 4/07
4/7
PREPARED BY
Mrs. M. Bryant/fp
DATE
9/19/78
CYWI 24-0006752
DcBIT/efWT NOTE
'
AMERICAN CVANAMID COMPANY
Bound Brook, New Jersey
LOCATION AOORESS
*
b^l ^
TO, ------------ American .Cyanamid Company------------ .
a c c o u n t .n o mo n t h
>fi>
MacGregor LeadConpany-------------------------------
D/N n o . 4530
&9Y
_________Chicago. Illinois
d e s c r ip t io n
Your account has d mh charged (MHM) for th following:
Fixed Monthly Services
Accounting Material Supply Service Personnel Service
- t 8 w$
AMOUNT
$184.00 90.00
394.00
\A
REFERENCE
JE 505
PREPARED 6V
E. Wheeler
DATE
____ S6.63...PQ____
CYWI 24-0006753
DE81T/CREDIT NOTE
AMERICAN CYANAM1D COMPANY
LOCATION ADORES^)
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TOs
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ACCOUNTING MONTH
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NO-^3 eb%
DESCRIPTION Your account has been charged {craeUadl for the following:
fo*. pkc,j At chfistjes
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REFERENCE REF. NO. 6^
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PREPARED 8Y 1
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_____________ SOURCE NO.
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AMOUNT
7.3.s' iar " 6 - V. - -
CYWX 24-0006754
2701 RAILROAD STREET PHONE 2.01-256-5*44 OL06R1DGE, NJ. 08657
SHIPPER
American Cyanaedd Co*
ADORESS
Chicago# 111*
SHIPPER'S LOADING TERMINAL
PREPAID COLLECT LOADING TIME
zz
NO. PIECES
PITTSBURGH, PA. 15222 PHONE 814 765-7585 CURWENSV1UE. PA. 16833
DATE
8/18/78
c o n s ig n ee carre Cgrp*
Cerro Wire A Cable Oo*
ADDRESS
5500 Kaspeth Are*
CONSIGNEE'S DESTINATION TERMINAL
Kaspeth* H#X*
UNLOADING TIME
EQUIPMENT REQUESTED
j*p# 6773
Kegf
DESCRIPTION
2
NUMBER
89436
DRIVER'S NAME
B*ft
TRACTOR
TRAILER
9$3 214:
SHIPPER'S NO 6/1 OR LOAD NO.
<*3 40022 00 C
WEIGHT
800 Bags White Lead Dry St Bags
/ 40#400
i/
! 7/
^ y/
Cv
s e &i # 25762
CO \ CO
Consigner Lead Consignee OHlead
U' cr
RECEIVED BY (COMPANY)
1 ' i-SUBIFCT TO TARIFFS AND/OR CONTRACTS IN EFFECT ON DATE OF ISSUE
_
BY (SIGNATURE)
-
NET
RATE
FREIGHT CHARGES WEIGHING
X
CD EXTRA HOSE CD
STOP OFF
CD PIER CHARGE CD
OTHER
REMARk TCR SPECld^S^RUCTlOfJs'
1 23
CO TOTAL CHARGES
----- 7ZZ30
oJT/
/n (
DUPLICATE FREIGHT BILL
CYWI 24--0006755