Document MGG5gZr1yEnBOx6n09Vg6Ljn9

THE GENERAL TIRE & RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA. OHIO PAY DATE INVOICE DATE & NUMBER INVOICE AMOUNT DISCOUNT DEDUCTION 000000 4/03/81 1914 3 1/0 3/26 754210 tChK.N0*- 103b S* <t$ fo fUt'f 58*21 BALANCE 58.21 58.21 V4 4 '/a.v lAftii: - *-. i v 1 p`fa ni TJ,TM>9k - -Si 4 DETACH BEFORE DEPOSITING REMITTANCE ADVISE THE GENERAL TIRE 8e RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO , No ^ 086 THE FIRST NATIONAL BANK OF ATLANTA PAY TO TH ORDER OF WARNER C SMITH MOTOR FRT P 0 Box 96 ftaaury, Ohio 44638 DATE 04 03 81 CHECK NUMBER AMOUNT PAY EXACTLY 01086 < 06444O458.21 THE GENERAL TIRE 8e RUBBER COMPANY mjmmu GENC 17953 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. INVOICE NO. 7^2/0 001OM ' ACCOUNTS PAYABLE 1/ PDirF L/" CO. # DEPT. ACCT, xlf INITIALS . ovf. ^-- ifcKMS....... ....- 13 333 37 EXT. _ .. APPROVALS PLANT ENGINEER ......... - TECH. SUP. ------------- CONTROLLER ________ PRODUCTION SUP............. 1. R. MANAGER ... PURCHASING AGENT _ PLANT MANAGER . . . _.... DUE D/LTE 0 03 SUB SUB SHOP SUB ORDER AUDITING FRT. O. K. CLAIM FILED OTHER POUNDS a ATy\ g "vt; , ^ JOfoil ... Afltrl INITIALS AMOUNT Sl<2( GENC 17954 % t -<v WARNER C SNUTH -.tOMW tmo. 66THI/DAVE. P.O.BOX 96 MASURY, OHIO 44438 ICC REGULATIONS REQUIRE PAYMENT IN SEVEN DAYS PLEASE REFER TO PRO. NO. WHENJ ORIGINAL FREIGHT BILL Pro, No.fr 754*10 -}lo t GcNt AL Tl*f L RR N1U 0*0 0 *SmTa*0LA9 CHID 001914 F 0R CLARION SPUR CO**/' , SHIP^SNVltLf* M CONN LINE ro 1)1of B/LNO.ORC/L OUT IN SEND CLASS TAR. TRAILER PCS. - M L 3 r+t- DESCRIPTION 101 CL Alt-C QiU?"S SHIPPING Cr*i(C Q/T TAP TOTAL RUBBER 0 WOT. W & S REV. GrN6*4L Tt*C t 1LL ROAD AVhTARULA* OHIO REMIT TO WARNER & SMITH 5p, y RECEIVED IN GOOD CONDITION EXCEPT AS NOTED