Document MMR4gX1wXbxO9bbaL1BxOK3kx
THE GENERAL TIRE 8c RUBBER COMPANY
-GTR CHEMICAL COMPANY-
ASHTABULA, OHIO
pay date
0Q4175 7/10/81 3625 CHK.NO.- 1961
INVOICE OAte A NUMBER INVOICE amount
31/06/25 682998378 *
680*66 680*66
DISCOUNT
DEDUCTION
flo /J5W/ f
BALANCE
680*66 680.46
4. '.t. t ' f-vP , '
' ' S i'\ ''
detach before depositing
remittance advise
THE GENERAL TIRE 8e RUBBER COMPANY
GTR CHEMICAL COMPANY
ASHTABULA. OHfO .
No. 1961
THE FIRST NATIONAL BANK OF ATLANTA
PAY
>RDER
OF
* ROADWAY EXPRESS* INC
p o eox mi
AKRON* OH 64393
i
ATE 07 10 81
Nuifsiw 0196,1
AMOUNT
PAY EXACTLY
!*** 680*66
THE GENERAL TIRE & RUBBER COMPANY
7
QENC 10013
ACCOUNTS PAYABLE CODING MEMORANDUM
VOUCHER NO.
VENDOR NO.
003625 7/7^
INVOICE NO.
INV. DATE
DUE DATE
AUDITING FRT. O. K. CLAIM FILED OTHER
INITIALS
ACCOUNTS PAYABLE
ii price -----
INITIALS
TERMS .. EXT. ..
APPROVALS
co. # DEPT.
ACCT.
/3 77/
SUB SUB
SHOP
SUB
ORDER
POUNDS
003
if, /yj/ti'
, \^
AMOUNT
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP.......... I. R. MANAGER PURCHASING AGENT .... PLANT MANAGER
r.f/i ^
\ . \\ **
GENC 18014
ROADWAY EXPRESS INC. ro box m. AKRON. OH 4431] IBDWY) [DUNS 00-699-83071
RDWY PU DATE
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im coif
i^HlomcsrcwTotMw , sciinm m a ftrati ci
09 M09#
ADV C/t,
C/CPU OATE
C/L ERT, BILL NO.
DESTINATION
3/RC
e M/f Q
BYD C/L
ls FREIGHT BIU
p 682-998378-4
NUMBER
ta*x
RDWY H2-W37H
036g5 THIS IS YOUR ORIGINAL FREIGHT BILL. RETURN (BLUE) COPY WITH YOUR REMITTANCE AND REFeMcE F^t*|
is
L NUMBERS PAID ON. S)UR CHECK.
ROADViJW ExMfifSS, INC.
6 mi
)Ie interstate commerce com mission REQUIRES ALL CHARGES TO
P.O. BOX 1111 AKRON* OH 44393
I PAID WITHIN 7 DAYS.
7. ia 'si
211H)ON OR BEFi
------------------
trm EXPLANATION Of COPE
NO PIECES
21
PKG.
DM
DESCRIPTION OF ARTICLES
comical mi mx 1.3511
KOI 11211101$
si /
m
im
10000
i
oiOCtfc
ORIGINAL FREIGHT BIU
GENC 18015
CODE
CHARGDOR DESCRIPTION
AOVF\
Fes
AGGR'Aggcegate Weight
ARBD Arbitrary Rate to Destination
ARBO Arbitrary Rate from Origin
AS Billed (as) Weight
BASE Base Quantity per Tariff Requirements
BYD Beyond Charges
BLBR 3'ockmg and Bracing
RRK- Brckpr s Fee
3i...T-'
I Weight De:ia'--d bv Gr.ippei
no'/-: 'O ph "91 .
i C-^svery
n?>_ dation 3er,,...e
jcF . "fiCi! Weight
CEL Delivery Charges
ERK Dorrg* Charges
QISB Distr bufion Cnarges
DivR Diversion or Recoosignment Charge
TNT Detention Charges
DUNN Actual Dunnage Weight
EXCL-^Exclusive Use Charge EXCSJ^Excess Weight
/-
FDUN .Free Dunnage Weight
FEECT.Handling Fee for COD shipments
FOI?K Fork Lift Charge
L.i
FPLT Free Pallet Weight
FSC Fuel Surcharge
GROS Gross Weight
HLPF>--Extra Helper Charge
HOMttJtome Delivery
HOM&iome Pickup
) HSGt^Hand to Hand Signature Service.. ID inside Delivery
INBD* Shipment in Bond
iP wjrside Pickup LH Average Line Haul Charge
\IARK',Marking or Tagging Service
',10a .M...u...l.t.i.p..le -Discount Allowance
"VllNE Mine Delivery Charge
'VO1 Multiple Origin Stop OfT
NET Net Weight
NTFY Advance Notification Charge
___ .
NYD New York Delivery Charge
NYP New York Pickup Charge
ON Handling Fee for Order Notify Shipment
OVDM Over Dimension Shipment ---
QA/FL Overflow Weight
PIER Pier Charge
I
PKUP Pickup Charge ,PLTW Actual Pallet Weight .
,___
''POD Proof of Delivery
RCCN Reconsignment Charge
REDL Redetivery Charge
^
, RETS Return to Shipper
s c .Surcharge (Other Than Fuel)
T
l i
i 'O CO 1/1 1
..V
CO
SD "Split Delivery Charge SDD Store Door Delivery Charge
SDPU Store Door Pickup Charge SEGR Sorting-vof Segregated Freight SHIP Shipside Pickup SO Stop Oft Charge SP Split Pickup Charge 3S Single Shrpntent Charge 3TRG- Sloraga Charge
GENC
18016
3TTR- Storagffin Transit Charge .
SUFF "Sitffer^ice Warehouse Charge
CO SUNL Sunday or Holiday Leading Charge
SUNIJ Sunday or Ho1 aiv lunioading Charge-
^ARE_ Actual Tare We*gnt
WARE Warehouse Charge
AHFG Wharfage Charge
( WV Weight Venf'catnan Charge
i