Document 8O30vv4Nj6ZNjZrkY3gnXx9qe

THE GENERAL TIRE 8c RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO No. 3 6 9 9 THE FIRST NATIONAL BANK OF ATLANTA PAY TO THE ORDER OF EAjtOR EXPRESS* INC P 0 POX *005 PITTSBURGH* PA 15201 DATE .02 19 82 CHECK NUMBER AMOUNT pay exactly P.369? < 29.9 i93., -.. * .- .:,, - . ,i,:m *41 THE GENERAL TIRE & RUBBER COMPANY; _ GENC 60347 piM ilSIUE- . 7/ VOUCHER NO. VENDOR NO, 006!971 ACCOUNTS PAYABLE PRICE ,, QTY. LS TERMS . EXT. APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT . PLANT MANAGER ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV. DATE 1^ DUE DATEE,^ auditing FRT. O. K. CLAIM FILED OTHER CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS M. M. / _XU34&1=ML INITIALS AMOUNT 29.93 GENC 60348 eozorexprorinc. ___ SQUARE, PITTSBURGH, PA. 15201 EAZR Remit to address stampe ^0"| consignee. ADDRESS AND DESTINATION general TIRE & RUI Jv\ Ji 3' middle road 5 0 ASHTABULA OHIO MOtfc H ST. TERMINAL Routing he jaWECEglbegCRlPTIOirSFrRTroLES ANOSpjl^f^f SY245 ORIGINAL > FREIGHT BILL HSYPLEASE SHOW THIS CODE ON ALL REMITTANCES 53910 Q ty >ysn^Udress and or.$ g Q DATE w FALLS w SHIPPER'S CODE 92660 CONNECTING'LINE AND REQ. NO." DAXPO1^0t SKO PWR PUMPS HOI BN W/l CTN ATT This i; the only invoice you will receii e, Under i.C.C. regulations, Payment is due FEB 16 1902 EAZQR EXPRESS nun mPgh, Pa, 15201 ------------- _SHOW COMPLETE COMPANY N-A---M---E-- AN. D SIGtNAT' 'U wR,E_h-I_NhIThIAijNLSLgNOnwT A| CACylF>PtKITIneu THIS FREIGHTS,LL MUSTBEPAio WITHIN T PAY5TACCOR5A?^wrTH ICC REGULATIONS: GENERAL OFFICES: EAZOR SQUARE, PITTSBURGH, Pa, 1SZ01