Document 8mj206RVoY3gE4QKbYgVjqre

Til'S >38 t PLEASE DETACH "REMITTANCE COPY'' AND RETURN IT WITH YOUR PAYMENT. PHONES (215) 269-1900 627-3615 S-C-A-C: CLEA D-U-N-S: 00-497-38*7 CHEMICAL LEAMAN TANK LINES, Inc. CORRESPONDENCE: P.O. BOX 200 DOWNINGTOWN, PA. 19335 REMIT TO: P.O. BOX 8500 S-1445 PHILA., PA. 19178 I.C.C, REGULATION- FREIGHT BILLS MUST BE PAID WITHIN 7 DAYS. . CUSTOMER'S COPY FREIGHT BILL IN ALL REFERENCES, PLEASE REFER TO FREIGHT BILL NUMBER AND DATE. 3 3 790 1 3 1 CUSTOMER r* NUMBfiR)! iJ 5 ,,J L-ILJiZj TiT NOV 4 a rGt'.NEfUL & RUBBER C0~| CKEMCAL/Vt ASTICS OIV P U 3L.X 6 6 \S HTA i iJLA OH 44 0-/4 120! tranGEJ^EiRAL TIRE $Ri6UBfifisfi0E DESTINATION CITY-STATE MILES CONSIGNEE NAME iSHTAP.JLA | B/L NUMBER SHIPPER'S NO. >]3 9i - 3 u0423939 ii3" 93 j CD Adi9 59 OH CtHRHLLTOiv B/L DATE carrier'tractor' TRAILER 10124(7 36310 9 9 019 921 1 0j24j7 6 o d\'i 9 9 '.`Js 921 CH CODES | 9 3 _DLI\ PI AST COMMODITY QUANTITY 05 3MPVC RES III! "S'/jljpUhP CHG. 43860 ll 11 ii ll ii 11 11 11 ACCOUNTS PAYABLE COOING MEMORANDUM APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. INITIALS INDICATE WORK PERFORMED BY MARKING (X) ACCOUNTS PAYABLE^ AUDITING 1. PRICE OK 1 L FRT. OK 2. QUAN. OK 2. CODES OK 3- TERMS 0 3. APPROVALS OK il, CHECK R i__CJ HPAM.lt- AMpUNT "24 7.81 4.39 PURCHASING AGENT + CONTROLLER CHECK NO. SHOP ORDER 1 APPRO. NO. rw. 252.20 CO. OIST. PROD. DEPT. ACCT. SUB. LOC. ^OTHE_R___ ----------- - AMOUNT.----1------- / )/// )7lf \r--( '"v l " k Ml -- -- ii ------------- 1 O'O-Lk? UEINU 30040 11 3224-ASH. 4-75 J+ C I* PLEASE DETACH 'REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT. PHONES (315) 369-1900 637-3615 5-C-A-C; CLEA D-U-N-S: 00-497-3^7 CHEMICAL LEAMAN TANK LINES, Inc. /"^aiieeDnkinetiM n #s haw haa * ....... - * * - - CUSTOMER'S COPY EIGHT BILL i, PLEASE REFER TO BER AND DATE. Jgusto*SS: NUMB - L.s iu / l, i TRANLjt|HWiAL tike i . -1 TERM | B/L NUMBER s 1L NAME JATE * AMOUNT \ QENC 56047 PAY f \i ;