Document GmojZ9Kp03xoj9Obwo0m20344
THE GENERAL TIRE & RUBBER COMPANY
-GTR CHEMICAL COMPANY-
ASHTABULA, OHIO
PAY DATE
fl *
INVOICE DATE flc NUMBER
INVOICE AMOUNT
DISCOUNT*'
DEDUCTION
balance
^ 002340
"/26/82 7053 2/26/82 7054 2/26/82 7129 2/26/82 7130
. CHK.NO.- 3797
32/01/H 46820 32/02/11 46820 32/OI/U 46838 32/01/11 46841
4#
25146.80 630*00
24824.80 24460.80 73802*40
25146.80 630.00-
24824.80 24460*80
73802.40
DETACH BEFORE DEPOSITING
REMITTANCE ADVISE
THE GENERAL TIRE & RUBBER COMPANY
GTR CHEMICAL COMPANY
ASHTABULA, OHIO
No. 3797
THE FIRST NATIONAL BANK / OF ATLANTA
iu
Order OF
UNIROYAL CHEMICAL
`"
PO BOX 91134 CHICAGO, ILL. >0693
PATE
02 26 82
CHECK NUMBER
03797 <
AMOUNT
PAY EXACTLY
$*473 8 0.2 n>40
THE GENERAL TIRE Sc RUBBER COMPANY
ACCOUNTS PAYABLE CODING MEMORANDUM
VOUCHER NO.
VENDOR NO.
MJ07053
CCOUNTS PAYABLE
IftHTlALS
PRICE QTY, TERMS
EXT.
APPROVALS
PLANT ENGINEER TECH. SUP.
CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER
INVOICE NO.
INV. DATE
oi
n
CO. # DEPT. ACCT,
SUB SUB
DUE DATf.
OK'
h
SHOP SUB ORDER
AUDITING FRT. O. K. CLAIM FILED OTHER
POUNDS
a fit t)fit 6/i'
1<H aor'
r*a 4
"t'JLX t/666`JL
VO #,
-?3 1^'L
GENC 67321
FOR28081 REV, 4-77
TIRF E p n box 6f MIDDLE ROAD ASTABULA OHIO
RUBBER
CO n
44004
CUST. ACCOUNT NO.
WAREHOUSE NAME
F.O.B.
0972 53400 7C GEISKAR
'HSE
SHIP TO ACCOUNT NO.
CARRIER
CAR NO.
09725340425 TILX 4COC46
LINE NO.
PRODUCT DESCRIPTION
UNIRQYAL CHEMICAL DIVISION OF UNIROYAL, INC. NAUGATUCK, CONNECTICUT 06770
ORIGINAL INVOICE
19 8 2
o3
,P.O. BOX 91134
MAIL CHECKS TO ^ ICHICAGTl^-tfckT~6a6?3
?AL TIRE E RUBBEJ^-CIlMPANY, TANK FARM
CEICO OHIO
INVOICE
NUMBER
46820
DATE
01 11 82
m>0R COL TERR.
COL 019
SHIPPED DATE
DIST.
09
^PL.
WHS&r-i -- CODE
NO.
DATE
43 384 46820 12 03 81
CUSTOMER P.O. NUMBER
WHSE. REL.
P.O. REL NO
MET 80
01 05 82 13066A
SHIPPING DESC
UNITS SHIPPED
DRY WEIGHT
UNIT PRICE
DUE
02 10 82
1 l VCM
180000 T/C
TOTALS 179620
SHH! ' GEN TIRE AS SPA NBR 0600727
SHIPPER.WIRE
AUTHOR I N GOUGH
ED DX SC NT 1
N/GEN TlRg
650GC01 179620 ASHTABUL A i T^X ; 8 10- 43
-2001
1650 $29637. 30
0250-
$4490. 5 OCR
fCD.
jx> >
8? r
r i-
i.i;: i "
K*-
-INVOICE TOTAL
$25146. 80
37? 7 7
tM CM CO
K-
to
O Z
UJ
CD
Container! chvgtd hereon are a part of this Invoice, not iub|ect to discount and mutt be paid for in full as invoiced If contalrur* tre returned within il*ty 1601 days, in good order, lull return charges prepaid, en othe.wiie at i reduced value. "Sellar Certifies that the goods hereby sold were produced In compliance with ail applicable requirements of Sections 6.7 and 12 of the Fair Labor Standards Act of 1938, as amended, a
ment of Labor issued under section 14 ihereof."
same price ei charged, i orders of the Depart
: ;j 7?/Y V&> & \MA
1 ft r.,
S,' '
T -M;i >\ :* ."
,s - " " ' 2-7- Sr2. , " 6)3> v.`, ....... VilfPh,
c.Vv i...;: '('V;
A*^''
?w.-:53. CS-'.'itJW u^
.r:
TM'fStlP Twee 25"'
1 ?Tr*V:f j
GENC 67323
VOUCHER NO.
007054
/ VT>v ACCOUNTS PAYABLE CODING MEMORANDUM
VENDOR NO, V_ftlWOICE NO.
INV. DATE
V
AUDITING FRT. O. K. CLAIM FILED OTHER
CCOUNTS PAYABLE PRICE QTY.
CO. # DEPT.
P-
ACCT.
SUB SUB
SHOP SUB ORDER
0 0/f
POUNDS
oo
APPROVALS ' PLANT ENGINEER
TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER
OOY
in
\u
AMOUNT
(jhlkAP )
J/LoO
O0
GENC 67324
THE GENERAL TIRE & RUBBER COMPANY
Ite^MKCB
MOaHRHS"
,, , f tT'f "
ACCOUNTS PAYABLE DEBIT MEMORANDUM
Otlvsyal Chemical P.O. tex 91134
ill. 49495
88050
DATE 2-U-tt ------------------------^-wuIr.
DATE------ ^ AMOUNT
TERMS
OUR PURCHASE ORDER NO--
W444
SHIPPED VIA. WE DEBIT--YOUR ACCOUNT AS FOLLOWS:----------------
SHIP TO:
-Q.Q7054
to a DssscriBt
mX 400046
Billed
Should ha
179,620# .14 175,120# .14
oiff.
25,144,80 24,5143*
$450.0a0 .
3',|AT:
I
ID CM
<2
CD
o
Z
Corraetad per year win dated 2-11*82 K. vagu*p*<k.
w,, `V ,
Y' ^ q ^;; "7 ^ ! o u ' -i,) , d
. fr*
H
,i/
a
ai
FORM B3O.1O.60.JON
ACCOUNTS PAYABLE-SHIPPING ORDER
05038
_ J$Wi^_3TAO
ok)
3TAO( SUOY Z^P-^UFtmuomA i a^OVkll
at*^
__2MS3T '
. j. , t
icAhjy,^^ isUO'
--H^PIN G"IC^" w 5,0
ymaimos aiaaua a sit jajhjo sh7 'D
mm
& spK-<>V V
MUQMAifOMSM TlBXa 3 8AYA`S c?tr yf>D!>A
UsJS'-S '.-
' i-:'f
DATE -FREIOHT-VIA-
-EXPRESSVIA-
B. OF L. NO. PARCEL POST
v '/A-s :-. DETAILS ON fftiO.,1 f; '_ WEIGHT PACKED BY ' CHECKED BY SHIPPED BY
INSURED
*>! u..
iXv t': vi i-.i&jt.-.fj
-3*r>44T.3.
fch.2 t :j (wf ' r ? ., -'1 C
4fV:
AlV
fc \ \ \^ f
iiri
F R20f$
UNIROYAL
FEB 18 1982
UNlkOvAL CHEMICAL
DlvUiJL ofOMIROYAl, Inc.
Naiugallck, KonlWcMcut
CREDIT MEMORANDUM
INVOICE NO.
ZC.
INVOICE TO
INVOICE DATE
J~-\//
CUSTOMER ACCOUNT NO.
SHIP TO
STATE/CITY
TERR. DIIT. plant/whse
Vi JS?
y>
________ __________________
GJUm-'
*
CUSTOMER ORDER NO. SHIRRINO ORDER NO.
SHIRRED VIA
~r2X f.oott.
QUANTITY /
DESCRIPTION
DATE SHIPPED
terms
/ -T &
PRICE
AMOUNT
/796
~
/7S/***>*
)/c/n
/ 0m
7*/&* ^"0 <y/e$. ^b>
^ .#0
,^Lzr -5" ** *<s> /
C
'
/?/
$,,
tV
^ 4bV
'--1 jXj "avr. nV<V7 *,_.Vf~*p*\
W\ <ev\OS`,'Sf V/k t^-W
' iENC 67327 .--
\^
T
ACCOUNTS PAYABLE CODING MEMORANDUM
VOUCHER NO.
VENDOR NO.
007129
INVOICE NO.
INV. DATE
DUE DATE/
l^fif 15V 6V/:
AUDITING FRT, O. K. CLAIM FILED OTHER
ACCOUNTS PAYABLE,
nryfiAis
PRICE
QTY. z;
terms
EXT. ,
APPROVALS
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. . I. R. MANAGER PURCHASING AGENT . PLANT MANAGER
CO. # DEPT.
ACCT.
SUB SUB
SHOP
<SUB ORDER
3 6/S
POUNDS
,/7 ?3M>
74/ bov
jj j -n
P ? lf
:\ a 'a
I
i *
U i%*
id} ^
VO#"'
* INITIALS AMOUNT
# 330
tJ '
GENC 67328
FOR 28081 REV. 4-77
UNIROYAL
(flHliRAL TIRE P
P 0 BOX 68 MIDDLE ROAD ASTABULA OHIO
RUBBER
CO
44004
CLFST, ACCOUNT NO.
WAREHOUSE NAME
F. 0. B.
09725340070 GEISMAR
i IHPE
UNIROYAL CHEMICAL DIVISION OF UNIROYAL, INC, NAUGATUCK, CONNECTICUT 06770
ORIGINAL INVOICE
1 982
iD,0. BOX 91134 shipped to --M--A-I-L---C-H--E-C--K-S---T-O----- IcHICAGO, ILL, 60693 GENERAL TIRE C RUBBER COMPANY TANK FARM
007l29CEIcn DHIC
pro on col TERR.
D1ST.
COL 019 09
PL. WHSE. CODE
43 ?84
OUR ORDER
NO.
44004
DATE
46838 12 03 81
INVOICE
NUMBER
DATE
01 11 82 TERMS
NET 30
:
.''.fj'":^T!;
l/T^ (o3 (qJ
/Vf&^
_
_
liffi SPOTTED
.<
S/'/T HO
i `-'f
"H*OArTXC
:o.T-". T T5D,-jTUife........... !fi-l.
WET;'R
^
a -Sr~"
'C:02'n
' *:]}j V-
'ifl 7'*;.'^^;-
^ *j f 0
>,SSXX",
GENC 67330
VOUCHER NO.
07130
VENDOR NO.
WcOUNTS PAYABLE
/f poire
/g
QTY.
-
/ INImALS
/
^TERMS
EXT.
APPROVALS
PLANT ENGINEER TFCH. SUP. CONTROLLER PRODUCTION SUP 1 R. MANAGER PURCHASING AGENT PI ANT MANAGER
ACCOUNTS PAYABLE CODING MEMORANDUM
INVOICE NO.
Wf
INV. D^TE
DUE DAT^
%%
AUDITING FRT. 0. K. PI CLAIM FILED
OTHER
CO. # DEPT.
ft
ACCT.
SUB SHOP SUB SUB ORDER
1 6ft 6/ft
m
ooft
POUNDS
wno (
9^3:
'1
A1
fflJB
pfli
tl fl
Xk VO# /'/ <
J
tby/ 1
' INITIALS
AMOUNT
3>.rtpt
J
GENC 67331
FOR28081 REV. 4-77
UNIROYAL CHEMICAL DIVISION OF UNIROYAL, INC. NAUGATUCK, CONNECTICUT 06770
ORIGINAL INVOICE
19 8 2
SOLD TO
GENERAL TIRF E
P 0 POX 63 MIDDLE ROAD
ASfABULA OHIO
RUBBER
( CUST. ACCOUNT NO,
WAREHOUSE NAME
CO 007130
MAIL CHECKS TQ ^ |P.O. BOX 91134 SHIPPEDT0 ------------------------- ICHICAGO, ILL. 60693 GENERAL TIRE RUBBER COMPANY TANK FARM
44004
F. 0.8,
CEICO OHIO
PfD OR COL TERR.
DIST.
PL. WHSE. CODE
OUR ORDER
NO.
44004
DATE
0972534007C GEISKAR
1 fKSE
COL 019 09
43 ^ 84 46841 12. 03 81
INVOICE NUMBER 46341
DATE
01 11 82
NET 30
<St-X
... *
MJ/C'.............. .............tiS
. ^TT/S'_
. S- -r,;/3 J^'/a"
;., '
ci'-S5'
^ -'-' ''i( - r . A:?..
~7^v?fflh\
".'<&??.
a