Document MoR8qbv1263GNmJ33vD9bEV7a

THE GENERAL TIRE at RUBBER COMPANY - --- ,, ll -- FA V DAT! INVOICE DAT* * NUMBER -GTR CHEMICAL COMPANY- ASHTABULA. OHIO INVOICE AMOUNT DISCOUNT DEDUCTION BALANCE Jt 00*130 3/12/81 *192 CHK.NO.- 22 3* 51/07/30 07-21390 0^793803.15 803.15 803.15 803.15 DETACH BEFORE DEPOSITING REMITTANCE ADVISE THE GENERAL TIRE 8c RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO No 2234 THE FIRST NATIONAL SANK OF ATLANTA PAY DATE OS 12 81 CHECK NUMBER 0223* I AMOUNT fay exactly *** *803.15 PQ BOX 8069-101 PHILADELPHIA* PA. 1917,7 QENC 17475 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO, VENDOR NO. INVOICE NO. INV. DA.TE 001192 Hf30 tf-ayo r<7. DUE DAAE c6!y auditing FRT o. K. CLAIM FILED OTHER ACCOUNTS PAYABLE PRICE -jK._____ QTY. ------ TERMS *C,___ EXT. iZ: CO 13 DEPT. ! SUB , ACCT. j SUB I SUB ffLUo \o1 SHOP ORDER POUNDS APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT .... PLANT MANAGER INITIALS AMOUNT jrl>3. /S" GENC 17476 mattack ,inc. pipeline on whoo/s V/o LANSDOWHE. PA. 19050 215 259-9200 DUNS 04-654-8756 SCAC - MTLK PLEASE REMIT TO ADDRESS SHOWN BELOW ORIGINAL INVOICE IN ALL REFERENCES PLEASE MENTION INVOICE NO A DATE CUSTOMER NO 3 39 ^NERAL TIRE 4 RUBBER PAGE NO. 01 LEM 01 V 3 BOX 66 iHTABULA OHIO 0,.,, 004192 ]/!} 44004 invoice date 0 7 30 31 MO. DAY YEAR invoice no. 07--21390 RECORD NO. ORIGirim^ElIKI: & rubber co. 512565 POINT PLEASANT RV SHPMT DATE SHIPPER S ORDER NO BRNO TRACTOR TRAILER ! CONSIGNEE NAME GENERAL TIRE6RUBBER l8AD,NG ' COMMODITY I DESTINATION CITY-STATE JEANNETTE QUANTITY RATE 0723 0000CCA0479 3 74 5275 8671 931677 PLASTIC RESIN 42360/42360 0723 OOOOCCA04 793 74 5275 8671 93167 7 SURCHARGE 16.50* 1.600 PA rF'RGGHETs * oil. ta ^12 5.39 c.ci requires payment in 7 days  maUackJaw pipeline on wheels * TERMINAL 140. 10 Wnt Bahimora Ararwa, L*n*dowrt#, PtnnfWwi** 19060/219-259-MOO PICKUP DATE CONSIGNOR ORIGIN 7- ''I Fanta sote Point Pleasant, CONSIGNEE Fenera1 Tire DESTINATION Jeannette, i^a OLLEV J TRUCK/TRAc) fOPE TRAILER TTo ; 1^n41^~ tV\\ Jva ' CODE ID lL)_ o 3 faJJflt jj 3.<qL84 cfo s~ lEA&E CARRIER " INTERLINED AT 'T THIS IS TO CERTIFY THE ABOVE NAMED ARTICLES ARE PROPERLY DESCRIBED AND ARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING TO REG* OPTIONS OF ALL GOVERNING BODIES _n shipper > RECEIVED SUBJECT TO TARIFFS AND/ ORCOttfRACT I HAVE EXAMINED ALL DOCUMENTS AND HAVE INSPECTED AND APPROVED THE HOOK*UP FOR UNLOADING x CONSIGNEE RECEIVED THE ABOVE PROPERTY IN GOOD EXCEPT AS NOTED DESCRIBED CONDITION uS-.sJLJL CONSIGNEE SIGN FULL SIGNATURES - mitiaS^it ai^-f jj*?T DRIVER: RETURN THiS COPY TO OFFICE If this shipment Is to Be delivered to the consignee without recourse on the con signor. the consignor shall sign the following statement. "The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges. " CONSIGNOR GENC 17478 THIS SHIPPING OtO Want, * * aU.it IwUiiaU i tof Mn orm* md tmWk m 4W * till UM fli 4* 4 * M* ! 4 >4>t * * From THE GENERAL TIRE & RUBBER CO. AT POINT PLEASANT, W. VA. CHEMICAL DIVISION 7-23- 1*81 CONSiCNED TO Genera1 Tire S Rubber Company DESTINATION Chambers Avenue, Jeannette, PA ROUTE Matlack DELIVERING CARRIER Matlack m m <r* J 2880037 CDA 04793 F0# 60619-NN P0# 25684 CARRIER'S NO SHIPPER'S NO NAME OF .. - , carrier Hat tack (Mail m fttmat dAaii U aftym -F<f pwrpan of natificatmi nty ) c*a-ii^veHic initials