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1V/ITC 013621
MTC 013622
FILE NUMBER
COVER SHEET
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FILE NUMBER
COVER SHEET
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PRODUCTION BOX NUMBER
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MTC 013630
INTER-OFFICE CHARGE dD CREDIT 3*
To_ bBUISOtJIssued By_ NAc
EXPLANATION (see Systems 1531 for instructions)
to CAtictu APomSC MAfi&tiiM'CLtUVA/J AVC 7i S'-'M/vgr
AMOUNT
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EASE F IL L IN
15
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP CODE
i-iaic
PLT EXP CODE
6//02- 070
ANALYSIS CODE
JOB ORDER NUMBER
OUANTITY OR FRT NUMBER
DEBIT
?$2-/7
CREDIT 2/f
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MTC 013631
INTER-OFFICE CHARGE CEp
JM'37
CREDIT I------ 1
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EXPLANATION (see Systems 1531 (or instructions)
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P L E A S E F IL L IN
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RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP CODE
/mo
PLT
EXP CODE
&//0'h 070 270*6
ANALYSIS COOE
JOB ORDER NUMBER
QUANTITY OR FRT NUMBER
DEBIT
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CREDIT
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MTC 013624
; Emerald. J Transfer u digging Co.
'/ f-// 7 /-/ '/ '/
t P.O. Box 244
.Richfield, Ohio 44286
ro: JOHNS MANVILLE SALES CORP . KEN CARYL RANCH DENVER, COLORADO 80217 ATTN: E. J. ZOLNICK
10/24/78 J) No/ 4013 7)
"""--216-762^3202 216-659-9212
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RIGGING . MILLWRIGHT . HEAVY HAULING
opp |:
REMOVE EQUIPMENT FROM JOB ]SjTE 10/20/78 4 men 8 hrs x 121.00/per nr
1 ?.?s 7.8;:
968.00
10/23/78 2 men 8 hrs x 68.00/per' hr '"J' ATF ?' IRr/"TTr;p,, . .
544.00
Unload and put equipment avay at wariehouse
,4)
10/24/78 2 men 8 hrs x 65.00/per hr
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520.00
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$2,032.00
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On all past dun Demounts a FINANCE CHARGE will bo appliotl at tho rato nf 1'/a% por month, which is an
ANNUAL PERCENTAGE RATFof 18%.
ORIGINAL
NlTC 013625
^tfs-Manville
^.<6n - Caryl Ranch Denver, Colorado 80217
f^boer date
12/19/78
ACCOUNTING CODE
SEE BELOW
TERMS
NET PROMPT
SHIP BEFORE
--
002-000
REQUISITION
2368-002
PHONE - 303-979-1000
CHANGE ORDER NO.
X27-10678-B
E. ZOLNICK
TTOr-T36T CCP/JW '
r' EMERALD TRANSFER RIGGING
P.O. BOX 244 - 4120 WHEATLY ROAD RICHFIELD, OHIO 44286
1
FOR INTERNAL USE
IMPORTANT
THIS IS A MODIFICATION TO THE .PURCHASE ORDER NUMBER SHOWN 1 ABOVE. UNLESS CHANGED BELOW, ALL OTHER TERMS AND CONDITIONS- OFORIGINAL PURCHASE ORDER APPLY."' V.
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JOB CODE ITEM S'1 ` . '
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DESCRIPTION
TO COVER CHARGE OF LABOR AND EQUIPMENT
REQUIRED TO REMOVE AND MATERIALS FROM
CONTRACTOR JOB SITE -
EQUIPMENT DUE TO
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AS PLANNED V9 .
L f.TOTAL COST. FOR ABOVE
QUANTITY UNIT
PRICE
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BEING PROCESSEp>; fOR PAYMENT
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MTC 013628
INTER-OFFICE CHARGE Q%1 CREDIT I------ 1
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EXPLANATION (see Systems 1531 for instructions)
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AMOUNT
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RESP OR DIVISION
ACCOUNT NUMBER
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PLT CXP CODE
ANALYSIS CODE
JOB ORDER NUMBER
QUANTITY OR FRT NUMBER
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DEBIT
CREDIT
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MTC 013629