Document N2bYnYpvKDKjbZEQZG1M7jB7D

fVifxbttt1" ' the GENERAL TIRE & RUBBER CO. -- CHEMICAL DIVISION ASHTABULA. OHIO PAY DATE Uii l**VO|CEATE & NUMBER xm % 1560*1 xi z\ xi 58<X291 58(1283 XI IK xx 5 8 (X2 8 2 xl 1% XX 584281 XiU XI 380,280 A.. ZH XI 580,294 xmxx 58(1309 xlZftXX 580,312 xmxi 58 0,317 xi n xi 58(1318 xil 38(1333 iaanm 384313 tH 1 sw 3H DETACH BEFORE DEPOSITING INVOICE AMOUNT L928X2 18 8X0 42.15 168X0 16 8X0 16 8X0 84-30 16 8X0 126X5 84-30 126X5 168X0 0 0 0 . 560 DISCOUNT D 7^/ I JjUJAct<iAA~j^ edition CA^>. BALANCE 3916X7 REMITTANCE ADVISE iTVXT vT^roii'V 'V plSijiiP;.; ................ V^VY j-'V* V V] j\ T\V ^AVVV^V^yV V V T,V,v, 'r \\tV\ vvVi'X'X*1 Zp, m *MyP} 'u U'L ' QENC 55896 P^,WTi^U3MCONSOUDATED RA,L CORPORATION PITTSBURGH. PA CAR OR TRAILER INITIAL NUMBER CAR ACFX 57269 ORDERED FURNISHED LENGTH CAPACITY BILL OF LADING NUMBER 0000 0000 -^27 0001 6306 5700 ORIGIN CITY REFERENCE INFORMATION im* ---,1 77 destination READING CEICO CLEVELAND QH NEIGHED AT SWA 16507 CHECK NO. SHOP ORDER / /APBftO- NO. 1 ffjutLu yf r*km '/)9zCO. DIST. PROD. DEPT. ACT. SUB. LOC. /// "T--" OTHER nht- AMOUNT i itl* 322M-A3H. *-75 1 o zm C 55697 _____L pXS&2frj^tU5MCONSOUDATED RA,L CORPORATION PlTTSBt CAR OR INITIAL A CFX destination JtfAPW ROUTE CR CONSIGNEE 1 "FINAL rniwm^m CL. CAR Jli RefOf NJ : INFORMATION 40 31 77 ^ WAYBILL 507 RUBBER CO 15- ~gnggUM6 ATffNCOI ADVANttS Mil TPi U-J i--1 irm rcuv z w/ t~ J ------ /rMgpAi T1 iife\&r /oAc -rpVnUf>unuLnn?-pUnU. ____ i, HCASI PAY THIS AMOUNT - 06 ail 583 638 38 AD 1470 REV 1-74 ERTD IN USA - 1628*62 PAGE 01 -TTpWf#** '"*>'** 32211-ASH. *-75 ww#' E,.`S'T7n5MCONSOl,OATiD *" CORPORATION INITIAL UTLX DESTINATION NUMIER ------ ISPSn- ORIGINAL FREIGHT BILL , LENGTH CAPACITY illl 0~La51n5 numEER----- fttn*ri nnnn n n i\ a 1 n.n'me i ROUTS CONSIGNEE aiff 4 CA5j MI8CLLAJ INTRA PL INIT NUM1 UTLX 09fe< PPfiX 009i PPSX 009; PPCX 0091 REFERENCE INFORMATION 1 l OH -----------Ok- -----------------------------------------------S& 1ND RUBBER CO U`ftOTINo-oCWODDE__ ___7*.1...*33^ ADVICES m --f/MfL H 38 *4 vov ft ~rrr QENC 55698.01 PtIASI PAr THIS AMOUNT - oi 1038 1177 8930 38 AD 1470 REV 1-76 PRTD IN USA 168.60 PAGE 01 3224-ASH. 4-75 Jl'UWjJWWI ' iwi9wa jmih: PITTSBURGH. r-AK UK ikaTCcR INITIAL NUMBER PAu_____ OAR _i 5 2 8 n ORIGINAL FREIGHT BILL i length Capacity | bill of lading number ACFX DESTINATION 57c ROUTE CONSIGNEE titht reference information PHiaHT-------------------- . -r moffl____________ LA 25 77 OH -OR -5-8RUBBER CO pPlbAS8QT37lia5MCONSOl,DATED RA,L C0RP0RAT,0N PITTSBURGH. FA. 15250 ORIGINAL FREIGHT BIU CAR OR TRAILER INITIAL NUMBER CAR ORDERED LENGTH CAPACITY" BILL OF LADING NUMBER O000 0000 NONE______________ PPGX 9015 FURNISHED 0000 0000 ORIGIN CITY DESTINATION CLEVELAND. '1 **.1* 322A-ASH. A-75 P.O.BOX 371145M rah REFERENCE INFORMATION *iir 1 M OOUKlsn. PH L*AR LJK 1KAIlfiK INITIAL NUMBER '-** 15?50 ORIGINAL FREIGHT BILL LENGTH CAPACITY BILL OF LADING NUMBER FILRLEIDGAHYTi |1frtt 35 77 " "date" v. -^NUMWER S PPGX ORDERED 0 0 0 0 0000 - NONE__ ____________( to la rt 38.028 3 9015 FURNISHED 0000 0000 ORIGIN CITY ---" Vi DESTINATION i Adt L dli| A nu ROUT! _QiL CONSIQN!! -w u______ . JKfl*. 9 CAR MI8CE LWA INTRfl PL JNIT NUM PPGX 009 UTLX 096 utlx 096 CONX 009 CONX 009 5A lND RUBBER CO MS> ^7.51.632 ADVANfRf' PREPAID -- ................................ \ ---1---1- i---i---i----- 1---i---i---1---j---j---1 GENC 55700.01 nttM PAY THIS AMOUNT -- 06 189 5g5 4755 ao uto hv i.t prtd in usa 168^60 PAGE-----7" PrwLEA/'S-Et R...E...M...I.T.....T..O..: CONSOLIDATED RAIL CORPORATION P.O.BOX 3711aSM PITTSBURGH. P CAR OR TRAILER INITIAL NUMBER PPGX 9125 GAR ORDERED FURNISHED LENGTH CAPACITY BILL OF LADING NUMBER 0000 0000 -NONF oooo0000 ORIGIN CITY destination ASHTABULA route -B/A rLPWFi.AMn S/A REFERENCE INFORMATION TSeIShT" BILL DATE 10, PS 77 H WAYBILL consignee shipper^,* ----FJFDSI---Iff MtMl TIRE ft RUBBER CO. DESCRIPTION OF ARTICLES STCC 4CARS .SWITCHING CHARGE 4m MISCI LLANioy^jaiik WH PLANT SWITCH ON 10/23/77 JNIT NUMBER.CLQHMQD FR TRK FR SPT m_j.RK_KL|a*i PPGX PPGX PPGX utlx JLEGJL O0mZ-EHEIL-c3U9L XS&L. 0 0 9112.. C.HEM. ..... ...Lfi! 0 3S_gM_CHV^D1.9______ LEQE. J2J9____ _tl9_ JU9_ 9QJ ... 3 A A... AMQUN1... - 4215 4215 4215 _____ jiSsi ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PUNT ENGINEER TECHNICAL SVP. PUNT ACCT. ACCOUNTS PAYABLE AUDITING 1. PRICE OK T. FRT. OK 2. (JOAN. OK/ 3. TERMS o/ 2. CODES OK 3. APPROVALS OK Q 4. CHECK R.V PURCHASING AGENT 06 189 CONTROLLER k^exvhjST^J CHECK NO. SHOP ORDER / /lljJ*IALS //APPRO. NO. Initials ///// CO. DIST. PROD. DEPT. ACCT. SUB. >57 LOC. OTHER AMOUNT / 1 1 1 l 1 322N-ASH. 4-75 ncwr RR701 *' w ______ 1 1 1 ___________ 1L_---------------------------!-------- -S8~ RUBBER CO -7 5-16? 2 PREPAID PAGE 01 W` mmmmmmmrn PLEASE REMIT TO: CONSOLIDATED RAIL CORPORATION P.O.BOX 371145 M PITTSBURGH a FA . 15 3 5 o ORIGINAL FREIGHT BILL ------ CAR OR TRAILER CAR , LEN TH CAPACITY 1 SILL OF LADING NUMBER INITIAL NUMBER rvnncncn aa*a -- PPGX 9 DESTINATION 'route REFERENCE INFORMATION ms----------1; ?pa t '" ' OH _____ OR \ } CONSIGNEE ) RUBBER CO PLEASI MY THIS AMOUNT - 52a 475a 3806 180 AD 1470 MV 1*74 PRTD IN USA 168%60 PAGE 01 CONSOLIDATED RAIL CORPORATION PITTSBURGH. PA 15256______O__R__I_G_I_N__A_L FREIGHT BIU CAR OR TRAILER CAR length capacity BILL OF LADING NUMBER INITIAL NUMBER ORDERED 0000 0000 - NONE UTLX 96213 FURNISHED 0000 0000 ORIGIN CITY REFERENCE INFORMATION TWIi DATE 1--^JjSfurm*StKu ^ X io 2a ijC 580280 ( JATE OR PROMT "destination state or prov. ASHTABULA !W_CLEVELAND OH _______ QfcL ------- TInST -GFNFRAI TIRE & RUBBER CO. PROS. DESCRIPTION OP ARTICLES [jTCC jCAR9 SWITCHING CHARSE miscellaneous BILL ---- intm PL ANT SWITC"H ON 10/21/77 " I NIT numbeR .commop/r TRk >R SPf UTLX 096213 CHEM <^fUTSlD 0Q9024 CHEMjDUTBlD ' PPSX 009073 CHEN 's&tV 3 SATX 046916 CHEM ^019 4' 58 TIRE AND RUBBER CO 50TMWC' PATM^CODe ADVANCES .751-622 PREPAID ;09 189 ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. INITIALS INDICATE WORK PERFORMED BY MARKING (X) ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. OK / 3. TERMS OK I A. CHECK R.r\Q AUDITING 1. FRT. OK 2. CODES OK 3. APPROVALS OK PURCHASING AGENT CONTROLLER CHECK NO. SHOP ORDER -- / It^Artfcs /APPRO. HO. tM<f 1CO. DIST. PROD. 0EPT. \ ACCT. SUB. ms&k -------- LOC. OTHER INITIALS '////. AMOUNT ' ^T PAGE 01 Sp. 3224-ASH. 4-75 GENC 55702 ; ii 1______ ii __________________ j - pXt^,T^lUSMCONSOUOAtfcD RAU CORPORATION PITTSBURGH. PA. 15250 ORIGINAL FREIGHT BIH CAR OR TRAILER CAR LENGTH CAPACITY BILL OF LADING NUMBER initial NUMBER ORDERED 0000 0000 NONE_____________ UTLX 96213 FURNISHED r\(\n(\ t\n** destination ROUTE CON51GNIE REFERENCE INFORMATION OH m. _ ** i ______________________ 58_, ND RUBBER CQ i *0% .. ,,1$9 " . 5g,3 4753 3ft PAY THIS AMOUNT ao uto ikv w*prtdinu*a ' JftSo ^ 0? imsm PLEASE REMIT TOi CONSOLIDATED RAIL CORPORATION P.O.BOX 371145M ORIGINAL FREIGHT BILL " CAR OR TRAILER INITIAL NUMBER ACFX 96226 CAR ORDERED FURNISHED LENGTH CAPACITY 0000 0000 0000 0000 ORIGIN CITY r3rapraannr=n; V CLEVELAND ROUTE S/A mmm reference information hhsht- a gg 77 CONSIGNEE FINAL DESTINATION- If OCT 2 o ij / / L.JjN----------------- ^ y -CENERAL TIRE &-RUBBER CO. -- 58; 5mmn -GENERAL WM. AND RUBBER CO I 2CARS SW1TCHINS CHARGE MISCELLANldUS BILL PLANT SWITCH ON 10/22/77 NUMBER COMMOR^FR TRK PR SP7 09*226 CHEM/~J)19 3224-ASH. 4-75 P.O.BOX 371145M PITTSBURGH. PA. ~-- CAR OR TRAILER I CAR initial number ACFX destination 9622i 15 2 5 n ORIGINAL FREIGHT BILL LENGTH CAPACITY 1 BILL OF LADING NUMBER route CONSIGNEE --first WT ekgs. D65CRIPTU 2 CARS 3WJ MI3C6 LLANEOUJ INTRA PLANT I INIT NUMBERJ ACPx 096226 1 ACFX 057212 t REFERENCE INFORMATION freight BILL DATE ,---------- ^-^VATWll 1 0 25 77 >r WAYBILL l2M. , ---------------- OH --JDJtL 58 (UBBER CO 751622 PREPAID GENC 55703.01 PHASE PAY THIS AMOUNT 06 189 527 .6757 38 AD 1470 REV 1-76 RETD IN USA 84.30 PAGE 01 pX^r^uaSMCONSOLIDATED RAIL CORPORATION PITTSBURGH, pa. CAR OR TRAILER INITIAL NUMBER 15250 ORIGINAL FREIGHT BILL LENGTH CAPACITY SILL OF LADING NUMBER CO 0 0 000 0 MQhE 00 0 0 0 o 0 0 ORIGIN CITY WPJROV. 4SHTA6ULA b/a CLEVELAND REFERENCE INFORMATION TSIiSHT ULLDATt 26 77 ---- CONSIGNEE GENERAL TIRE & RUBBER CO. --WFKt WP __ CKOS. DESCRIPTION OP ARTICLES |$TCC 4CARS SWITCHING ChaRgE miscellaneous 6ill .......... INTR4 PLANT SWITCH ON 10/26/77 INIT RUBBER"CUWBUD" PR T*K PR ~SFT UTLX OWOST^CHIW.... OuTSlD ............... UTLX 096??9"tFFW..... a07310................ UTLX OSSBITfl XHEW ST9 5 PPGX 00913? "CfaTP...... 019 ......6 56 IRE AND RUBBER CO OUTBOUND PATRON CODE ADVANCES 751622 SPT 5"' 6 SCALES SCALES AMOUNT 2rs 4215 4215 4215 ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. PUNT ACCT. __________ __________ _________ _ ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. OK 3. TERMS OK *. CHECK R.R. AUDITING 1. FRT. OK 0 2. CODES X)K 0 3. APPROVALS OK 0 PURCHASING AGENT __________ 05 372 CONTROLLER __________ ^7 CHECK NO. SHOP ORDER y 1 INITIALS /appro, no. INITIALS ll/ll PAGE 01 Cp CO. DIST. PROO. DEPT. ACCT. SUB. ^"** 322A-ASH. N-75 LOC. OTHER AMOUNT , Mho / Li i i i i i . QENC5S704 i i 1 ___ ______JL--.-- PP.lEr,WT^na5MCONSOUDATED RA,L CORPORATION PITTSBURGH, _P4 , CAR OR TRAILER I OAR1 INITIAL NUMBER UTLX 96C 15250 original freight bill LENGTH CAPACITY ft ft ft ft ft ft ft ft BILL OF LADING NUMBER MClKlE destination route CONSIGNEE TOT-- JffQH j'jsga,. DESCI "4CAPS < MISC qLL A NE( INTM PLANT I NIT nub an UTLX 096051 UTLX 096I? UTLX 038F41 PPGX 009TT, 58 ' RUBBER CO ORB-- COPE 'VANCBS 5^ 751622 PREPAID QENC 55704.01 rr 05 372 372 8186 38 PUASE PAY THIS AMOUNT -- ad uto riv i-? prtd in uba 168.60 RAGE-------(jTf `'.''V1'J'.rr- please remit TO: CONSOLIDATED RAIL CORPORATION P.O.BOX 371 145m REFERENCE INFORMATION -*lw INITIAL LENGTH CAPACITY BILL OF LADING NUMBER "TRiiSHT" ---- _4 ^^DATE ^NUMBER -ixo n g------------------ ( io as -wi CHECK NO. SHOP ORDER / fNITIALS i APPRO. NO. INITIALS V//- CO. DIST. PROD. DEPT. ACCT. JZ SUB. LOC. 322K-ASH. H-7S OTHER AMOUNT /AL fa' 1 1 0ENV;ou.w- i i i m PLEASE REMIT TO: CONSOLIDATED RAI P.C,60x 37114SM OTTTSfl 1;R^H -r CAR OR TRAILER 1 INITIAL NUM6i CORPORATION ,___________________ PPGX destination R(, OH route 1 CONSIGNEE FINAL -------------------- RUBBER CO 3P1 2BE____ -- LNCES PREPAID ~ PLEASE PAY THIS AMOUNT - 06 269 717 8?94 38 AD 1470 REV 1-76 PETD IN USA 126v45 PAGE 01 P^,sWTi^n45MCONSOUDATED RA,L CORPORATION PITTSBURGH, PA. 15250 ORIGINAL FREIGHT BILL ------------CAfToiTfRAiliR CAR LENGTH CAPACITY BILL OF LADING NUMBER initial number ORDERED 0000 0 000 NONE PLCX 4 2941 FURNISHED 0000 0000 ORIGIN CITY 'destination REFERENCE INFORMATION "fMIGHT---------- 1 01 77 CHECK NO. SHOP ORDER // INITIALS r APPRO. NO. niINIT/IALSjr f, / /, ' ,/>V ^ ^ CO. DIST. PROD. &DE&PJ. ACCT. >1 SUB. LOC. OTHER AMOUNT F3o *3* 322R-ASM. 4-75 GENC 00TUO | P^,slif5?ITi^ll45MCONSOUDATED RA,L CORPORATION REFERENCE INFORMATION ' CAR OR TRAILER INITIAL NUMBER PLCX U2 CAR ORDERED LENGTH CAPACITY 0000 0000 BILL OF LADING NUMBER NONE BILL DATE --t . y.i, ! i- ^------ C?ATE WAYBILL / 10 31 7f^ .miu destination ROUTE OH OH \ CONSIGNEE 58 D RUBBER CO PUASt PAY THIS AMOUNT -- Q1 7^,9 352 4401 38 AD U70 REV 1-76 RETD IN USA 84.50 PAG 01 iXS^X1Ti^lia5MCONSOL,DATED RA,L CORPORATION UTLX CAR' ORDERED 38332 FURNISHED ORIGINAL FREIGHT BILL LENGTH CAPACITY BILL OF LADING NUMBER 0000 0^00 oooo 0000 ORIGIN CITY A8HTA8UUA REFERENCE INFORMATION PEGS, ..... TIPx............D..E..S...C..R..I.P...T..I.O..N....O...F....A....R.. T^^IIECRDMU.STO" ^ & 'Cars switching charge P'lRRER ur CODF 152 LiS WEIGHJ^S^ ellaneuus bill... " ........ '" t Plant switch on io/28/77 I NIT UTlX PPOX UTLX NUMBER 035332 009037 096229 COMMOD CHfM CHEM CHM FR TRK 019 Dl9 ' 019 FRSPT" TO" trk to SPT "" ' 6 5 ........" 6 sc ALES " - - .... ------- ^ 'OUTK5UWB - 7"' M IAT8QH COPE ,/ / Ml AMOUNT 42115 42115 .... 421 ACCOUNTS PAYABLE COOING MEMORANDUM APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. INDICATE WORK PERFORMED BY MARKING (X) AUDITING 1. FRT. OK 2. CODES OK 3. APPROVALS OK Q PLANT ACCT. PURCHASING AGENT 01 769 353 CONTROLLER CHECK MO. CSHOP ORDER ^ APPRO. NO. INITIALS Hfn JKlhPZ (REPAID 01 CO. DIST. PROD. m y&f AMOUNT S' GENC 55707 *rs, 322N-ASH. N-75 PITTSBURGH. PiP*_____L5250 ORIGINAL FREIGHT BILL INITIAL NUMBER ORDEI JtENOTH ^ArA^IIT 1------ BILL OF LADING NUMBER __ UTLX 36335 FURNI FRiifRiHEtFERENCE ~IN7F~O-R--M-A-T--IO--N---- _ ^ -_-__-_-_-_|U-0WA1VHtll V*L-- ROUT! CONSIGNEE PlfJAl------- PXPS. DESCRIPTION Of ARt( 3CARS SWITCH11 MISCE LU.NEUUS eiu XWTIf| PLANT_3WlTci rim NUMSTr COMMOI UTlX 03SSla TREr~ PPffX 009037 ' CHEF UfLX 096559'CH^M J5l&_ * CO 51655 PREPAID :f; ' GENC 55707.01 PtSAse PAY THIS AMOUNT -- 01 769 353 9905 38 AD 1470 REV 1.76 PRTD IN USA 126.95 PAGE 01 mm.m> r(>:`EfS,,*^iH* i**5?pi CONSOllD*TEO RAIL CORPORATION PITTSBURGH. PAr*...... CAR OR TRAILER CAR INITIAL NUMBER 15250 ORIGINAL FREIGHT BILL length capacity SIU OF LADING NUMBER UTLX oroereo 38332 FUR1 *"*" 0000 0000 -NONE nnoa 0000 origin city destination j reference information "FMIflHT---------------- T~.--.T ~.r JULBAQ________ -A.L- J WAY1U------ --J WAY1IU -^DATI 1/K NUMBr "y 11 01 7j k. ^tailor pRovr nu ROUTE CONSIGNEE desftiinnAatl ion rwcGs!f DESCRIPTION OF * 4 CARS SWITCH MISCE LLANEOUSBj intra PLANT SWII fNZT NUMBER jeQm UTLX osssiftbe? CON* 009017 FPSX 009110 cBei PPSX 009037 Zffi __________ 5& ER CO 751622 PREPAID QENC 55708.01 PLEASE PAY THIS AMOUNT --168*60 01 864 1196 6346 38 AO M70 REV 1-76 PRTD IN USA PAGE K\ * PLEASE REMIT TO: CONSOLIDATED RAIL CORPORATION P.O.BCx; S7HA5M _PTTTSPllftfih1 Pq_ ORIGINAL FREIGHT BILL CO. DIST. PROO. DEFT. ACCT. y?1 SUB. LOC. OTHER AHOUHT 3224-ASH. 4-75 QENC 55709 1 __________ _____________ i ! , , j j1 i. please remit to; CONSOLIDATED RAIL CORPORATION P*0,SOX 371U5M PITTSBURGH, CAR OR TRAILER INITIAL NUMBER PLC* Pa Ear 1525 length capacity ORDERED o000 000o destination route consignee "tmr Piifll ]&LfiCi.L .INXRj -- IMLj JPLCX JQ. ACEX-J1 nfc 3A.Q 7i fl GENC 55709.01 please pay this amount AD U70 MV 1-7A PRTD IN UA 80.30 PAGE 01 p'.WH5Wconsolidated rail corporation pittsbubsh. CAK UK TRAILER INITIAL NUMBER UTL* 3e*afc 15250 CAR LENGTH CAPACITY ORDERED FURNISHED COQC 0000 J'JOO OfiOu ASHTABULA D B/A Cleveland S/A reference information "freight 7~i 77 WAYBILL "580 3a1 *> CONSIGNEE GENERAL TIRE & RUBBER CO. SHIPPER MPl 58 ;Ire AND- RUBBER CQ -EK9L. DESCRIPTION Of ARTICHS 4CA~RS 3WITCHING BILL' MUCl IuneGus^ _S_T_C__C________ CHARGES 15c WEIGHT ______ Switching U/17tT INTT NUMBER COMMODyFR TRK FR SPT TO trk"7o utUx OSWoFCHIm 1//D19 4 SC ALES otut 037915 CHM 19 oWTTT CHEM -^019 009102 CHEM 7" "i019 SFT EIGHT ADVANCES 168 60 751622 PREPAID AMOUNT uz, 421 Ti5l5 szi ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING IX) PLANT ENGINEER ACCOUNTS PAYABLE __________ 1. PRICE OK AUDITING FRT. OK Q~ TECHNICAL SVP. __________ 2. QUAN. OK/O' 2. CODES OK 3. TERMS OIC 3- APPROVALS OK PUNT ACCT. __________ . QUAN, 05 393 PURCHASING AGENT ______ 5 CONTROLLER ______ CHECK NO. /// SHOP ORDER / l|MTIALS / / APPRO. NO. INITIALS ll/ll- CO. DI5T. PROO. DEPT. ACCT. SUB. Jsl 322N-ASH. *-75 LOC. OTHER AMOUNT /b% bO 1 1 1 GENC 55710 1 1 \________________ .... 1 1 ___________________ l____ PAGE ~0T r.U.DUX 371145^ ------- ----- " ,,wr. r* i ISDU'T^P, Y a . 15850 ORIGINAL FREIGHT BILL CAR OR TRAILER CAR LENGTH CAPACITY EIU OF LADING NUMBER INITIAL NUMBER ORDERED 000C Ol'00 NOME UTL* 38*46 FURNISHED 0 0 C 0 0 0 0 U ORIGIN CITY REFERENCE INFORMATION PiATPR"Frilleight n11 KO i.5 7f 77 " ^-- n?ATf WAYBU.L x- n 02 77f ^^803411; -S3STA*E-OfePROV. destination route " OH OH \ I CONSIGNEE TOOT lb DESCI CARS t llaneC ~Flan1 INTT 'NUMBER UTLX [031046 utut 0379H w 009134 F?s>r 009T?2 58 HOSIER" Cf 8~' VANCES 751621 PREPAID ---- -- - -- ----- -- ----.....- GENC 55710.01 PHASE PAY THIS AMOUNT -- 05 393 393 9364 38 AD 1470 REV 1-74 PRTD IN USA 168.60 PAGE oT p1bA*VoxT37Utt5MCONSO"UOATI0 ,,A,l CORpO*ATION PITTSBURGH PA, CAR OR TRAILER INITIAL NUMBER REFERENCE INFORMATION 01 80S CHECK HO. SHOP ORDER //appro. HO. INITIALS ff/ll J1 y CO. DIST. PROD. DEPT. ACCT. SUB. ---- f-- ^224-ASH. 4-75 LOC. OTHER AMOUNT ww> I OE1MINvr SWR'71111 A{11 \1 11 PAGE 01 PLEASE REMIT TO: CONSOLIDATED RAIL CORPORATION P.O.BOX 37U45M PITTSBURGH. PA. ORIGINAL FREIGHT BILL CAR OR TRAILER I RklftTU PA.AriTV I .ILL OE LADINO NUMBER INITIAL NUMB PICX ua<; destination ROUTE REFERENCE INFORMATION m Hi 12- mml.. 6J28JiROVr^ , OH OH CONSIGNEE tirit IUfNA f PKGS. DE5CI ICAR sw HI9CEL lanec INTER TERM] IN XT NUMBER PLCX 042922 _5fl_ rubber Co OFJB-- CODE VANCES 751 f22, PREPAID . . * 4 ** GENC 55711.01 PLEASE PAY THIS AMOUNT - 01 BOB HOB 8120 38 AD 1470 REV 1-76 PRTO IN USA 91*50 PAGE 01 P^.WT^lU5MCONSOl,DATiD RA,L CORPORATION CAR OR TRAILER NUMBER 96186 15150 ORIGINAL FREIGHT BILL CAR LENGTH CAPACITY III OF LADING NUMBER ORDERED FURNISHED oooo 0000 oooo 0000 ORIGIN CITY ASHTABULA CLEVELAND REFERgNCETIWORMATION fldiftBT----- 11 04 77 AND- RUBBER CO ----------nuir -jaayiHifl NO. OP - fM DESCRIPTION OF ARTICLES STCC CARS SWITCHING CHARGE M1SCI ILANEOUS SILL...... _ TBC COM 152 WBI A * _ mmITL* FREIGHT mm----------------TefTS-y ION COBS f g 1 occ ADVANCES PREPAID _______ 168 60 R------------------------ IWTRS PLA^rT5w'mHljrn/?7T7-------------- iNlf "NUMBER ^OMMOD^PFTPiTTjr SPt uftx 6 9 OTOT 096228"CHEW/ 0uTSlD" OO40H7 CHEM~7^6T*? ppfixl To9l l t^oT9 5 6 TO TRK fO~ SPT r~ 6 sc ALES ~st SITS- v- " ' AMOUNT ` 421 5 421 5 421 5 421 5 ------------ - - -H .... - AOAUIMUl APPROVED FOR PAYMENT 8Y: PLANT ENGINEER INITIALS NO 1CATE WORK PERFORMED BY MARKING (X ACCOUNTS PAYABLE AUDITING PAGE 01 'ttZ* 322*-ASH. *~75  * 1 pXra,T^H<.SMCONSOUDATED RA,L CORPORATION REFERlHEFTNPORMATION CAR OR TRAILER INITIAL NUMBER UTLX DESTINATION 96186 CAR ORDERED '-- LENGTH CAPACITY 0000 0000 nnnn niLrtn BILL OP LADING NUMBER U _____ i WAYBILL NONE s' Tl 03 lY ORIGIN CITY Vr WAYBILL 580305, OH ROUTE i I I CONSIGNEE FINAL - peaitofl NO. OF PML- H-------------oescRiPTic 4 CARS 8V*J MISci LL A NlQU) IRTW plant i I NIT SumbKF 1 UTLX 096ll6"i 0TDT 0962lS"i FPfX? 009017 PPSiXl 009116 UBBER CO f 751622 ;$ PREPAID - -- ... .. ----- .-- -- ....... . -- . - ,,* GENC 55712.01 niASE PAY THIS AMOUNT -- 01 800 1107 8119 38 AD 1470 REV 1-7* PRTD IN USA 166*60 PAGE 0J