Document GQ560KBg0DNwJQ4npRk6EgzY

SaUSman S namC & nO 312CHEESMAM - SIaTE nO. COUNTY name & no. 94 - -- | Shipped from j- GLOUCESTER original invoice | SAi,, C:v. 1 3 * 37 j Shipping pO>nt 1 i-06 Customer no o4oi-13 R I CHMGND* The RUBEROID Co. a Division of General Aniline & Film Corporation PLEASE REMIT TO p.u. BOX 75-1 CHURCH STREET STATIC NtW TOKA, N. T. - 1000S GLOUCESTER CITY, N. J. 08030 SOLD T0 ARMSTRONG CONTRACTING & SUPPLY P.O. BOX 1548 LANCASTER, PS. 1 '/'6o4 CORP. -Ship-e.i. DU PONT DE NEMOURS & CO. T0 CONSTRUCTION DIVISION ORDER NMC-3029 MART I NC'V IMF. viRi'iioia ROUTING OEl. CARRIER TRUCK - PREPAID DATE Of ORDER CUSTOMER ORDER NO. 3-3-69 113-415-24 QUANTITY ORDERED QUANTITY SHIPPED UNIT TO BE SHIPPEO UNIT PRICE F.O.B. C. LOU, BOWMAN DESCRIPTION DATE SHIPPED 4-2-69 WEIGHT INVOICE NO. 9B36 AMOUNT 189 189 S/F 1.14 12 364 X X CALS I LITE BLOCK 1119# $215.4( /<> 7^ ORDER GORY z OUTRIGHT stock u'U CONTRACT NO. 4 572 //J-x/XJ sales exemption status= osisa for *esaie hC-S DISTRICT COST * 6 TAX Cf;r'"' ^ <2 J? /.of 3 form no ; bpo ev. r.v THE COMPANY r SERVES TNF RIGHT TO nave SUBMITTED TO IT PAIO FREIGHT BILLS TO SUPPORT FREIGHT AUOWANCES REQUESTED Bt CUSTOMERS. Seller laoreaents thot with reaped the mnducrion rf fke ort.ci* ond/or the performance of the aervicei covered by thu invoice, it hoa fully complied with Section 12(a) of Ihe Fair Inbor Sfonriorda Act of n ttmended. PLAINTIFFS EXHIBIT GF-67 5 PLEASE REMIT TO NORRISTOWN. PA. INVOICE OUR ORDER NO. MJ -- 959 0 2PACKING SLIP NO& COST. ORDER NO. 1154l5~19 P/S REQ. NO. acct.no. [(.08-021-09-914. AMERICAN ASBESTOS TEXTILE 1032 STANBR1DGE STREET COMP NORRISTOWN, PA 19404 MAIL -- P. O. BOX 228 MANUFACTURERS PLANT #2, MEREDITH, N. H. CORP no. 54596 ASBESTOS TEXTRCS CLOTH TAPE YARN ROVING PHONE - 215-275-4602 r S n ARMSTRONG CONTRACTING S SUPPLY CORP. 17CT8 MACTAVISH AVE., RICHMOND, VA. L_ VIA HFMINGV/AY______________ PPD J K F.O.B. DATE OF INVOICE 4/3/6 9 DATE SHIPPED SAME SHIPPED TOE . I . DUPONT DENEMOURS CONSTRUCTION DIV. ORD# NMC-3027 MARTINSVILLE, VA. FROM: MDTH TERMS-- DISCOUNT ON MATERIAL ONLY 1% 1DTH PROX NET MET 30 TOTAL g AAA ASB. CLOTH 40" WIDE 36P10 AAA 1040# $ 1.35# *Tc RLS. YDS 8 411 Jpjjfi? NET TARE LQ40# 16# GROSS 1056# APR! 01969 ARMSTRONG CONTAIN* & SUPPLY CORPORATION %RICHMOND. jetier represents that with respect to the pro- dt.'ctio'i of the article* and/or the perforrr^.rVce ' uoif tmh. servviiccee;;--ccoovveerred by litis imvoloe, it njf fully complied with theTair * Labor Standards Act of 1935, as amended--- -'--a C--.*rr~: ..__ :r: cc: BB ORIGINAL 0 yi O 1 , |^ i ;ic.i:'' l/vl ;i!5Wf I rs ircuat 73i fj v S Salesman s name & NO. CHESSMAN 712 STATE NO. COUNTY NAME L A .. -- SHIPPED FROM GLOUCESTER ORIGINAL INVOICE SALES DIV. SHIPPING POINT CUSTOMER NO. ,-31.77. - --3=06_______ 0461-1WASH/RICHMOND The RUEEROIO Co. a Diviscr of General Aniline & Film Corporation PLEASE REMIT TO r.O. OCX 754 - CHURCH STRt FT STATION NEW YORK, N. T. - I POOS GLOUCESTER CITY. N. J. 08030 ^ 1561 3 C SOLD TO 1ARMSTRONG CONTRACT i'.O SUPPLY CO*? * P.0. BOX 1548 LANCASTER, PA 176:- E.l. DUPONT DE NEMOURS &. CO CONSTRUCTION DIVISON ORDER NMC 3611 routing oti. carrier TRUCK - PREPAID DATE Of ORDER CUSTOMER ORDER NO. 3-19-69 iis4is-f8 to ee shipped car no. MART I WSViJcJoLatonMAs^isportation CHARGES. ------------------- ,TERMS=CASH DISC. OF $-55 'GL0UC* BE deducted pfSQV NET 30th PROX. OATE shipped " INVOICE NO. BOWMAN 20-69 10118 QUANTITY ORDEREO QUANTITY SHIPPED UNIT UNIT PRICE DESCRIPTION WEIGHT AMOUNT 355#3660 60 S/F 1.16 I' 4 X 12 X CALS (LITE BLOCK $69.60 I LESS 5^ 3.48 $66.12 FRT. PD. $10.97 Q _R nD F= RK COP** ---- OUTRIGHT STOCK O CONTRACT NOy C9 district COST TAX COST SALES EXEMPTION STATUS; 0NR5AuO ,OI! 5*lt fORM NQ. wr 3PD fiJV. lO//-' TH( COMPANY RESERVES THE RIGHT TO `.a Seller represents that rti retoect to the production n* tH Fair labor Standard* As.t of 1938 at omended. illPMlTTfD TO IT PAID FREIGHT BIUS TO SUPPORT fRElGHT AUOWANCES REQUESTm A'/ CUSTOMERS. nnd/nr the performance of the lervicet covered by Ihi* invoice, it hot fully complied ih *,*.on !2(o) ol the lj r * / " ** T ' h 1 *- .. ! >** 1............ --- H .M. r t l * * j U.OUCLSrCN ORIGINAL INVCICL The RUBEROID Co. a Division of Genera) Aniline & Film Corporation F v>lN I | 1 Uil'.Mr* ni, ^-- 11 j-: 1-1 R iCHMOr 10 PltASC REMIT TO p.o i`Ox 7M . rniTnrw ^rarcr a.1 ,v. NEW YORK N. T. - ICg^O SOLD TO GLOUCESTER CITY, N. J. 08030 G 1V854 ARMSTRONG CONTRACTING L SUPPLY P.O. BOX 1548'' COP.P. ship-E.I. DU POUT DC N M0URS 0, - to CONSTRUCTION DIV. ORDER NMC-Pol - LANCASTER, PA. iy6o4 MARTINSVILLE, VA. SAlliMAS S V4.R*i 4 no CHEfSMAN - 312 STATE NO. j COUNTY NAME 4 NO. SMlPPlO FROM 1 ___________ GLOUCESTER SALES oiv. SHIPPING POINT CUSTOMES NO -3zQ$ -0.461-1,5 RICHMOND The RUBERCIO Co. a Division of General Aniline & Film Corporation GLOUCESTER CITY, N. J. 08030 PLEASE REMIT TO P.O. BOX 754 . CHURCH STREET STATIONNEW YQMK, FLT. - 10008 G 16105 C SOLD ARMSTRONG CONTRACT. & SUPPLY CORF"* * E. I. DUPONT DE NEMOURS &. CO. TO P. 0. BOX 1548 T0 CONSTRUCTION DIVISION LANCASTER, PA. 17604 MARTINSVILLE, VIRGINIA ORDER NMC-3617 ROUTING CEL CARRIER TRUCK-PREPAID CATE OF ORDER CUSTOMER OftOEB HO. 7-21-69 115415-72 QUANTITY ORDERED QUANTITY onirrw UNIT TO BE SHIPPED UNIT ...^c 45 48 S/F 1.16 CAB HO. F.O.&. GLOUC. BOWMAN iflAY BE DEDUCTED IF-PD BY QTH APPRflX* "0U,NVo,c" N0. DATE SHIPPED 7-24-69 IO576 qcctoiotion WEIGHT 4 X 12 X 36 CALSILITE BLOCK LESS 5# 284# $55.68 .... 2.78 s FRT. PD. $9.20 ite?. QO SALES EXEMPTION STATUS: SLSGF0R ,ESALe HAV* BYTHE COMPANY RESERVES THE RIGHT TO SUBMITTED TO IT PAID FREIGHT BILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED CUSTOMERS. IORM NO. iOO BPD REV. 10/67 5.11.r r.or.s.ntl that with r.ioact to th. production oJ Ht. article and/or rha porfortnanco oF III. lorvicot cororod by Ihii inyoic., it hat Iglly cotnoli.d ..II. S.clion 12(a) of tti. Fair Labor Standard! Act of IP3B ai otnandad. A v i 'i** *** 1 CHEESnAN - 311' 1C1TATI 1 54 / i .;ju1 r m*/i 4 ^4' GLOUCESTER Ol'iiiiNA! nivoirf | 3637 I 3~Q6 b46l-1S WASH/RICH.* The RUBEROID Co. h Oivision ot General Aniline & Tilm Corporation J\ii. H Pii am ai nr t. I- SOLO T0 AC&.S, INC. P. 0. BOX 1546 LANCASTER, PENNA. GLOUCESTER CITY. N. J. 08030 1/6o4 -SHIP- E. I. DU PONT T0 CONSTRUCTION DIVISION NMC-3619 G 16497 c CHEESMAN SOLD TO 31a ! -.(All NO I f-. J_54__ [_ 1 I. f I GLOUCESTER ORIGINAL INVOICt 3^3? 13-Ob....... I 0461-1`3 WASH/RICHMOND* 0 w* H U'V O' The RUEEROIO Co. General Aniline & Film Corporation ni'.i m w i :o t*no* v' ! in- n N,-'V TOI*K .. : AC&.S, INC. p. 0. box 1548 LANCASTER, PENNA. GLOUCESTER CITY, N. J. 08030 1 '6o4 SHIP TO E. I. DU PONT G CONSTRUCTION DIVISION ORDER NMC-3623 MART INS81LLE, VA. 16499 < ;.v ' .`.V ElV I'' r $*lloi th.it with retooct to fhi* in.nr /. fai* lulmi Sinni^mll .*ft of I93fl in nmniiileil ii'ii.1*' nnH'pf the p*rformonr nf Iht* tArvioai coverori by fhit inwoict*. it h> lolly *ii. N#.-r.on 12m) ol flm SOLO TO 312' t'W'l.....................r-"11 .Mil'l l I. I VI )(U | GLOUCESTER Ot'.rJln,\l irivoir: The RUBEROID Co. d Division ol fjenerdl Aniline & Film Corporation '-'V j ......... ... *. `11,1 : ' I!-T I : 3^3 fI 04ol-lj WASH/RICH.* HI I AM U l h j i l SST , , . AC&Sy INC. P. 0. BOX 1540 LANCASTER, PENNA. GLOUCESTER CITY. N. J. 08030 SHlf . E I DU PONT G l6b0o C T0 CONSTRUCTION DIVISION 176o4 NMC-3623 MARTINSVILLE, VA. s^ V. ;.i ""L f\- / Seller pQif IhImw TMl . OmPANI K,t>rkVtS TMF RIGHT 1C UURAi'TTIP TO if PAID FREIGHT BILLS TO SUPPORT FBfclGHl AilOWAHCES REOijr *, I h t CUSTOMERS. fS.if - < in 1 .* the production r4 r* . i. io ond*nn in 1 form once of fho lervreo* covered bv lm ivinp. >r li.n fully iil. Sm hoo W'.qi r.i .) *il of K.lJ* o nniiMidod 312chessman - i'V' !5* KKKtfCES XKX .i.rh , J wiiLOLK.L. 'i i LR c`rsr?p-4 CKIMMA.. !N. < The PUBEROID Co. If&isiam ________________ n Uivisiori ol General Aniline & Film (corporation \ 'ms i,iy \J \v 3-uc -3`>: WASH/RICHMOND r* I a .1 in MIT ?0 > ..r. ' ;- sold to AC&.S , INC . P. 0. BOX LANCASTER, PENNA. GLOUCESTER CITY, N. J. 08030 G ship E. I . DU PONT 1j6ok 10 CONSTRUCTION DIVISION ORDER WLC-877I WAYNESBORO, VA. I6506 C -JliNG Oil. CAfcPtfP TRUCK - PREPAID -*rF OF OPplR ^-15-69 CUSTOMER. ORDER NO. 115417-93 TO ftt SH'PPFC QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE F.O ft. GLOUC. CAR NO BOVvMAN NO DISCOUNT ON TRANSPORTATION CHARGES TERMS: CASH DISC. $1.25 MAY BE DEDUCTED IF PD 0 10-TH--PROX-r NET ->h PROX DATE SHIPPED INVOICt NO 9-16-69 10945 DESCRIPTION WEIGHT AMOUNT 1-1/2" THK. CALS(LITE P/C-W/C l80 l80 FT. ,886 3-1/2" I. P. S. 672# $159.48 LESS 5# FRT. PD. 26.28 7-97 $154 51 ORDER COPY 6 QDeu5 OUTRIGHT STOCK PriNTfiUPT MCI ---- ----------- 9 7C>ft 0 //o 1 / CO 8c TAX COST $ i I At MPTIQN STATUS: xjNOl I OR I vt Na;(. THF COMPANY RrhfWVI S Till VS*VT Stiflnr mp>MiMilt Ihnl well* rtM,(>nrf In lh** p.lifs- k1^ Foil Inlioi Sionrlnl( Arl of it oiniil*il " *S * SUflMITTFD TO M PAID FRFHiMT P'll S TO SUPPORT FREIGHT AllOWANCfS Rl tjUI'-H P * H^TOMERS. * .-:1a nnti^r Ih* n'lormoor nf Mi rn.or^d Ov rhit invoue. il hnt fully -..1:. wi.un l2!o) of H,,, iAI t iMAN S 'AM * CHEESMAN SOLD TO SiAl! Ni i.Min; r nami a Ni * '.MiI'l't |. f ,** `.All S 1 '* V :. r .............. CUblOMtH r*u _5i. GLOUCESTER 'liln ; !;JV.,:' ! 1-3087- 0461-1 J The RUBEROID Co. WASH/I < I Cl I I' 11 i . I UfMII C asr . .. - >i Division of General Aniline G i iim Corporation AC&.S, INC. P. 0. BOX V)4ci LANCASTER, PEN! GLOUCESTER CITY, M. J. 08030 1 /GO 4 SKIP TO E I DU PONT CONSTRUCTION DlV. MARTINSVILLE, VA. G I050O C NMC-3624 .JTINO nil. ' AkftHP :'RUCK - PREPAID '.is or omul cosiOmhi ourjin no. G-I9-69 n3-4T5-87 QUANTITY ORDERED QUANTITY SHIPPED UNIT 108 108 FT. 30 30 FT 3 30 UNIT price 577 1.5^ 1.80 CAS NO. 1 ot GLOUC. BOWMAN NO DISCOUNT ON TRANSPORTATION CHARGES TfcRMS: CASH DISC. ?1.32 MAY BE DEDUCTED IF PD it'i -ia ppny NET 30fh PROX. ^ " ' ]l.U SMU-ftCI 9zZZ-M. 10979 description WEIGHT AMOUNT 1" THK. CALS I LITE P/C-W/C 3-1/2" I. P. S. 1-1/2" THK. CALS I LITE P/C-W/C 9" I. P. S. 11" 657# $ 62.32 46.20 54.00 LESS % $162.52 8.13 ! I ! FRT. PD. 22.60 $15^-39 y EXEMPTION STATUS: X' jNOr fOP __ ! KfL/l for *?rsAie THE COMPANY Iff r.ri?Vr$ THf L* S*H*r ihof "with rn'itnif if*. nr . rr>r lol-or SmuiHtHi /-rf of IV.1H . nmno.ip,' ORDER COPY 35 OUTRIQKT O STOCK Eu CONTRACT NO. DISTRICT COST n TAX COST 10 504 $= / L /./ .1 3L /y3'o, a 7 a* s MiOMiTTFn 10 ir paid runr-MT pi us to support freight aiiowvn, t s k: ,?ui >111* nv (uctCmess. .. " cl*i iicl/or Ilu- ppifti'mniTj# o* *S* torvccei cov**"*! b / fh>\ in who*, ji ft.it f> >, .I * iir. Crttioo 1* 2.' ;I M.* SALESMAN'S NAME A NO. CHEESMAN - R12 STATE NO. I COUNTY NAME A NO. 54 j SHlPPCD MOM GLOUCESTER ORIGINAL INVOICE SAtfS DIV. 3637 SHIPPING POINT 3-06 CUSTOMU no. o46i-i: RICHMOND sour AC&S., INC. TO P.O. BOX 1548 LANCASTER, PA The RUBEROtD Co. PLEASE REMIT TO a Division of General Aniline & Film Corporation P.O. BOX 754 - CHURCH STREET STATION NEW YORK, N. T. - 10005 GLOUCESTER CITY, N. J. 08030 Q -J 686O C , 17b04 SHIP E. 1. DU PONT DE NEMOURS & CO. T0 CONSTRUCTION DIV. NMC 3627 MARTINSVILLE, VA. NO DISCOUNT ON TRANSPORTATION CHARGES. IM NO. 500. 0 sev.-10/67 'THE COMPANY RESERVES THE RIOHT-TO HAVE SUBMITTED TO IT PAID WEIGHT BILLS TO SUPPORT-PREJGHT ALLOWANCES REQUESTED BY CUSTOMERS. S.ll.r riWNnn diet wINi r.iD.ct to Mi. erodvcllan f Nia anicta and/or rh. nartornaaca of In. inlm coiwd by Ihla layalca. II har fvlly complin villi Soctian 171a) of lb. -- fair labor Standard. Art of I9J9 a> om.ndad. A SaiJS^an S Na.mE & NO. Cl IEESN!AN - ^12 STATE -SO. j COUNTY NAME & NO. SHIPPED FROM ..afLJ________________ GLOUCESTER DUPLICATE INVOICE 73 Tho EUSERQiD Co. a Division of General Aniline & Film Corporation SAIES CIV. SHIPPING POINT Jo31________ -3-Q-6 RICHMOND CUSTOMER NC o46i-i scr PLEASE REMIT TO P.O. BOX 754 . CHURCH STREET ST. NEW YORK, N. T. - 10C0S GLOUCESTER CITY, N. J. 08030 G 17123 SOLD TO AC&S, INC. p. q.box 1548 LANCASTER, PENNA 17604 ship to E. I. DUPONT CONSTR. DIV. NMC-3S33 MARTINSVILLE, VA. NO DISCOUNT ON TRANSPORTATION CHARGE Salesman s nam & NO. CHEESMAfi - 312 STATE NO. COUNTY NAME A NO. 54 .. *!" i ri SHIPPEO FROm GLOUCESTER DUPLICATE INVOICE Tho RUSSTIOSD Co. a Division of General Aniline & Film Corporation | SAIES DIV. I SHIPPING POINT 1 3637 ! 3~6 RICHMOND CUSTOMER NO o46l-v PLEASE REMIT TO P.O. BOX 754 - CHURCH STREET STA NEW YORK, N. T. - 10003 GLOUCESTER CITY, N. J. 08030 G I725; SOLD AC&.S, INC. TO p. o. box 15^3 -SK1P . E. I. DUPONT Vo CONSTR. D1V. - NMC-3635 LANCASTER, PENNA. 176o4 MARTINSVILLE, VA. routing del. carrier TRUCK - PREPAID OAT6 OF OROEP CUSTOMER ORDER NO. I2-O9-69 115-415-111 TO 36 5HIPP6D QUANTITY ORDERED QUANTITY SHIPPED UNIT UNIT PRICE CAR NO. BOV.MAN NO DISCOUNT ON TRANSPORTATION CHARGE: ---- ----------------- j^cASH DISC. $7.53 n, . MAY BE DEDUCTED - IF PD B' Gu-UUk . ^k-n 1 r^~^,NET 30th PROX. 5 111 " -------------------------------- 1Q-ih-rrtt3-<E)JlTE SH|PPED j INVOICE NO. 12=1Q=?. 1l6l1 DESCRIPTION WEIGHT AMOUNT 2" THK. CALS!LITE P/C-W/C 30 FT. 9,f I. P. S. 30 2.26 265# $ 67-1 10 RLS AF-T/NA 100 INSULATION JKT, 10 9-0.00 600# 900. ( LESS 5*5 P/C 865# $967-f 3-: LESS 22i JKT Ac 202.5 P D E R COPY x OUTB1GHT S3 r\ 3 STOCK COfiTAACT 1 OibTiiiCT COi T TAX COST 12 80 1 /XjT^ 74/-37/cK3 XA? & FRT. JKT. PRT. PD. 22.56 $761T5 13.L $775-3 SALES EXEMPTION STATUS-- NRs7iRC7j FO* SALE FORM NO. 500 . 3FD 2EV. 10/67 TH6 COMPANY RESERVES THE RIGHTTO HAVE SUBMITTED TO IT PAID FREIGHT SILLS TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. Sailer reofB*%nt thot with te*pecr to th# production of the orticla cnd/or the performenca of tho rarvices colored by this invoice, it ho* fully complied with Section 12(a) of tho Foif labor Standards Act of 1938 as amended. VM-IF 1 T VP k. ! SALESMAN'S NAME L NO. CKEESMAN-R12 | STATE NO. COUNTY NAME & NO. SHlPPf0 FROM GLOUCESTER DUPLICATE INVOICE salst oiv 3637 ' Sttir-p.^ point CUS'OME,. NC. I.3-06 046l-l5n ;ELi The RUSCK.GID Co. a Division of General Aniline & Film Corporation GLOUCESTER CITY, N. J. 08030 PLEASE REMIT TO P.O.BOX 754 -CHURCH STREET STAT NEW YORK, N. Y. - 10008 G 17405 SOLD AC&.S, INC. TO P. O. BOX 15^3 LANCASTER, PENNA 176o4 SKIP E. I. DUPONT TO NMC-3636-CONSTRU. DIV. MARTINSVILLE, VA. $0.70 NO DISC^L^jONj^EjANSPORTATION CHARGES ROUTING DEL CARRIER TRUCK - COLLECT DATE OF ORDER CUSTOMER ORDER NO. TO BE SHIPPED 12-23-62 115-415-117 F.O.B. GLOUC. BOWMAN MAY BE^DEDUCTED 10TH PRO'Xt.30iS PROX. | DATE SHIPPED [2-R0-6q IF PD B' INVOICE NO. 11739 QUANTITY ORDERED QUANTITY SH1PPEO UNIT UNIT PRICE DESCRIPTION WEIGHT AMOUNT 1-1/2" THK CALS I LITE P/C-W/C 60 60 FT. 1.23 7" I. P. s. 290# $ 73-80 LESS 5 3.69 FRT. PD. 11.05 $ 70.11 ; .. ip -. r? CD^Y I AniTRICi l..LJUa 1 'TAX cost 5. SALES EXEMPTION STATUS: NRsV^afoR ^ THE COMPANY RESERVES THE RIGHT TO HAVE SUBMITTED TO IT PAID FREIGHT BIU5 TO SUPPORT FREIGHT ALLOWANCES REQUESTED BY CUSTOMERS. FORM NO. 300 BPD 86V. 10/47 Sllr represents that with reseeet to the production of the orticie and/or the oerformance of the services covered by this invoice, it hos fully complied with Section 12(a) of the Fair labor Standards Act of 1938 as amended. //S-93/ a. ''^Zss:r c C^k ', jy#'- J"T/^. <^p7'^y'r /-O / A 20//. /$ .... .. S' . - . '^^lyj.tzrtsc^ 2~~6 3- 93- o->? A2 /& 2a-<6 .. rL-? s,/ C(p a- ________ ___ n 39? ^ *3& 'i 3 ?'S 6/* - 6/3 Sc? S........ ...... . (o 7 _................ /<?S<03 .. 2.-/9 . .. . _.. /O/Pp - . 8- >-L> /ci-6 S/o 0- >- 8i3o2> //OS S9S ________//.of. &OU. . JP1___________ /o/3 /Z2 9- 9? e 9-9 8S6 9? ? ... A0 9-/6 6/10A . _ ... . .9--*3 ........ 6/03^- A2-0 .. A63 33^ . ASS.. ... ........... // f-30 SS-^80 /o 273 /-2 /O'7 P//S2 >3 >BS A3 /O'/A //At-6/' 33! 23S~ At /o 'W &>///(o 96>3 i JS /(> .n IS ............. AO/ >2. //-A//-// //-/# ..........S23&o 79360 5/3/8 9)2- ... 983. 668 6 f(/. 69/ 28b // > 9^2 9^2 M .... J&. ... //-AS /?/?>(? 62-? ~/ek /A-. ______ ?>o.eo..._ ..........9 6... 288 -60 2/ /O'J //3A - SH SS3 /<*-/& / /o / 60 Z9t> c-f83 U'-rj /croy&S $33 SJ/ 'f'e'ftiL. .. . natfJo jS/7 . $i-3/. ........ . ^?T468 i l i t (Armstrong CONTRACT SALE CONTRACTING District- Baltimore 80% 722-06 Salesman. 20% 561-72 ____ Richmond_________ Estimator, Drrte 12-5-62 Reg# 115-015 -Superintendent- 973-06 CUSTOMER I. doPaot daNemours and Co., Ino. Wilmington, 96, Delaware ESTIMATE DATA ' (Approx, if T & M Cost-Plus or Meas. Basis) Lump Sum T & M Meas. Basis Labor Only Cost-Plus No Charge APPLIED COST BASE: Materials IncL Sundries (%) SL Labor ... . . (__________%) S- JOB LOCATION (name and address) Same Martinsville Plant Martinsville, Virginia Miscellaneous Costs: Room/Board Transports Freight Sublet Sub total - Applied Cost Base i__________% ' V By Lane. , CountyDESCRIPTION OF JOB CONTRACT EXPENSE - DIRECT Payroll Taxes, Insurance, Welfare -Within city limits yes PI no Tools, Sales/Use Tax etc. DIRECT COST GENERAL'ADMINISTRATIVE EXPENSE TOTAL ESTIMATED COST DISTRICT OFFICE (omit cents) Total Contract Amount (_ -% G. M. to Contract Amour. FORM OF SIGNED CONTRACT: Customer P.O. #_ MMG U371? Date. varjone If revision, amount of change from previous contract amount: & _______ increase $L -decreas Our Proposal Signed Data- TAX DATA Contract Agreement Date- Letter of Intent Date. NOTE: If bond, special Insurance, corporate seal is required, has contract been Not Taxable: Reason (If regulations require, certificate must be attached) forwarded to General Office for signing? Yes No Taxable: Show amount of tax included in estimate BILLING State nr Pmvtnrinl S Payment Terms- INVOICES: City, County, etc______________ * . No. of copies__ Federal (Canada only' ..... .. s Est. Starting dateEst CompL date_ . Certified? ' Monthly progress Billing date_______ Yes No Renegotiate: No Yes Govt. Cont. NnmhAT Other Special Instructions: Cross reference this contract with oontraot 115-931, completed 12-31-62 TYPE OF JOB - Customer Code Piping, Ducts, Vessels Industrial Q Commercial Rooms/Bldg. Ins. Acoustical COST OF MAJOB COMMODITIES (Material Only - Omit Cents) CREDIT D & B Report Ordered (new customers) Yes NoQ Salesman'3 Credit Report (Form 5083) On File Attached To Follow O Remarks: Armtrains Armntemp Polystyrene Cnrtbntrrri CaL Silicate 1 State 2 County S ___ 85#) Maanesicr S ----- (other) S - * S$ FOH CONTROLLERS USE ONLY Sis % Ap. Co. % Dor B. 6 Reg. # R1mn 9 Br P 10 Br D Sales Cost 13 Cust. CL Si 14 3 Sis. % 4 Ap.C% 5 Dor B 7 Slsmn 11 Sales 12 Cost 37753S- O- W. M. White, Richmond January 16, 1963 W. A. Magglo, Wilzaington E. 1. du Pont de Nemours & Company Martinsville Plant Order NMC 4871-W Contract #115,013 (formerly #115,931) We attach Du Pont'a original letter and two copies of estimate of fee earned through 12/31/62. Xn accordance with their request, please sign and return the original to S. W. Hiter. Construction Division at Martinsville, 7a. B. Copy: F. D. Rupprecht, Baltimore j/^Lc ii arr'czcy Copies: F, D. Rupprec'nt, Baltimore W. H. White, Richmond J. W. Liddell - J. W. Slaugh, Lancaster Note to Hr. Rupprecht: Attached for your Files original of Alt. *4. Photo copies are being furnished Richmond and Lancaster offices. Du Pont has increased the fee on labor remaining on this project to 4=r7. and at the same time have added new project work and extra work. February 18, 1963 1. dn Font de Nemours & Company Purchasing Department filming ton 98, Delaware Centlumen: Attention: . C. Jones, Purchasing Agent Equipment i* Supplies Division Subject: Thermal Insulation Hsrtlnsvllle, Virginia Order KHC 4371-w Alteration 4 Our Contract 115,013 We acknowledge receipt of Alteration #4 dated February 8, 1963 for tba subject order Very truly yours ARMSTRONG CONTRACTING AND Sl/PPLY COR?. Warren A. Kaggio vr 3PPT E. !. DU PONT D NEMOURS 8c COMPANY ' s?" ~ INCORPORATED r~ =:; -- WILMINGTON 98. DELAWARE r .'m PURCHASE ORDE r^pMS or AVMENT FEBRUARY 8, 196^ DATE NMC 4871 -w PUCHAbE order no. r. o 8 SHIP Vi* PROMISED SHIPPING DATE REQUIRED SHIPPING DATE f ARMSTRONG CONTRACTING & SUPPLY COR^ iNr->:jC 1 ONb TO VlN.-OR 4l0 N. AMERICAN BLOG., 925 MARKET STREET WILMINGTON, DELAWARE 1____ I E. I SHIP TO DU PONT OE NEMOURS & COMPANY < . i PLEASE ENTER OUR ORDER AS SPECIFIED BELOW ' SUBJECT TO CONDITIONS AND INSTRUCTIONS LISTEt ON BOTH THE FACE AND REVERSE SIDE OF THIS PUR I CHASE ORDER. i 1. IF PRICE. TERMS. REOUIRED SHIPPING DATE OF i OTHER CONDITIONS AND INSTRUCTIONS ARE NO' ! ACCEPTABLE. IMMEDIATELY ADVISE INDIVIDUAL IN OICATED BY RED ARROW 2. SHOW PURCHASE ORDER NUMBER. FIXED ASSET NUMBER. AND GROSS WEIGHT ON EACH PACKAGE PACKING LIST. BILL OF LADING. AND INVOICE IN CLUOE PACKING LIST WITH EACH SHIPMENT SHOW ORDER AND FIXED ASSET NUMBER ON ALL CORRES i PONDENCE. 3. DO NOT INSURE PARCEL POST OO NOT DECLARE AIR EXPRESS. AIR FREIGHT. AND RAILWAY EXPRESS IN EXCESS OF *50.00. DIRCC T ALL INQUIRIES FIXED ASSET NUMBER ISSUING POINT WILMINGTON 98. DELAWARE E. C. JONES ________________ ISSUED BY MAIL FOUR COPIES OF YOUR INVOICE TO: E. I. DU PONT DE NEMOURS flt COMPANY ACCOUNTS PAYABLE SECTION WILMINGTON 98. OELAWARE ! I---------------. OUANTITV j ________i________________ 1________________________ EK_ DESCRIPTION PRICE ; ADD THE FOLLOWING: j6 i Vv ** / J***' i EFFECTIVE JANUARY 1, 1963, THIS SITE CONTRACT,! SHALL BE SUBJECT TO THE TERMS AND CONDITIONS i OF THE NEW BLANKET CONTRACT BETWEEN THE PARTIES EFFECTIVE AS OF THAT DATE, INCLUDING INCREASE1 OF FEE TO 4-1/256 OF NET REIMBURSABLE LABOR, AND CONSEQUENTLY, THE FOLLOWING ADJUSTMENTS ARE NECESSARY: 18 /,/ < PROJECT w 9449 9459 1 SUMMARIZE LABOR EXPENDITURES AND EARNED FEES? AS OF DEC. 31, 1962, ON THE FOLLOWING OPEN! " PROJECTS AND EXTRA WORK: !5 NET LABOR SUBJ. i GROSS LABOR TO FEE fee (3.5*) $9,690.89 5,102.42 2,562.84 i,$38,4i $9,690.89 5,102.42 2,562.84 1,988.41 %:& 89.70 69.59 5 EXTRA WORK 3,911.70 3.911.70 136.91 SUMMARY OF ESTIMATED LABOR AND ESTIMATED FEE CARRIED FORWARD FROM OPEN PROJECTS AND EXlRA WORK AND INCLUDING ANY NECESSARY INCREASE: (C0NTINUEC 377536W l V 40 PONT) DU PON' r - INCORPORATCD: FEBRUARY 8. 1963 'ANY PUff-nA^t CONTINUED NMC 4871-W 4 ARMSTRONG CONTRACTING &. SUPPLY CORP. c 1 * r D ASSf ' NIJUBEA QUANTITY^ OeSCRIfTION PRICE IN ESTIMATED LABOR OR ESTIMATED FEE AS THE RESULT OF CURRENT EVALUATIONS: PROJ. EST. LABOR TO COMPLETE LABOR INC. FEE JNC. NEW ESTD. TOTAL FEE 9300 9424 9449 9*59 9551 $ 800.00 165.000.00 220.000.00 9,000.00 10,300.00 $1,500.00 $ 60.00 1.650.00 2.280.00 90.00 103.00 $ 375-00 7,600.00 16,330.00 475.00 463.00 EXTRA WORK 10,000.00 5,000.00 285.OO 635.00 SUMMARY: PREV. TOTALS ALT. #4 INC, NEW TOTALS ESTD. LABOR $430,300.00 1,500.00 $431,800.00 PROJECT WORK ESTD. FEE, $15,060.00 4,183.00 $19,243.00 8 8 vO ESTD, MAT 1L 173. 600.00 0.00 1173. v' PREV. TOTALS ALT. #4 INC. ESTD. LABOR $10,000.00 5,000.00 EXTRA WORK ESTD. FEE $ 350.00 285.OO ESTD. MAT'L $ 5,000 .00 0 .00 NEW TOTALS $15,000.00 $ 635.OO $5,000.00 NO OTHER CHANGE. THIS ALTERATION SHOULD BE ACKNOWLEDGED BY LETTER IN TRIPLICATE, ADDRESSED TO: E. I . DU PONT DE NEMOURS &. CO. PURCHASING DEPARTMENT EQUIPMENT &. SUPPLIES DIVISION ATTENTION: E. C. JONES, PURCHASING AGENT WILMINGTON 98, DELAWARE 6 / y 7 l- . c 5' >.3, . ><! 4 -3 .if. c to b \ '-<f *L< iC <l-( /c 377536-111