Document Rpk21KQZYr7J7kZL6vvXYpD4v
THE GENERAL TIRE & RUBBER COMPANY
-GTR CHEMICAL COMPANY-
A
ASHTABULA, OHIO
PAV OAT*
INVOICC DATE * NUMBER
[ > \ 004130
L .11/12/81 560 A
fV 11/12/8l
5605
f ,11/12/81
-5612
"11/12/8J
5700
iCHK.NO.- 2997
11/10/30 .10-22061 *1/10/30 10-22062 *1/10/27 10-18590
*1/10/28 ,10-19662
INVOICC amount
DIICOUNT1'
831,68 47,25 yW
780.76 1414.11 3073.80
DEDUCTION
ALANGt
831*60 ` 47.25 780.76 1414.11 3073*80
DETACH BEFORE DEPOSITING
REMITTANCE ADVISE
THE GENERAL TJRE 8c RUBBER COMPANY
GTR CHEMICAL COMPANY : - ASHTABULA, OHIO
No. 2997
,TH6 FIRST NATIONAL SANK OF ATLANTA
OATK
CHICK NUMBCft
1
,1
AMOUNT
1
1
`\f '' *1-,
MV EXACTLY
PAY
jo]
the/ ORDER
F*
% Uyl- 12V 81 , 1>
NATLACKt INC.
P0 BOX 8068-1131 PHILADELPHIAf PA. 19177
02997
*0<f*3tp73*80
THE GENERAL TIRE & RUBBER COMPANY
, V'
GENC 18936
1 i
i
i
r-
r
*.?
*
VOUCHER NO.
VENDOR NO.
005(604 */Qo
ACCOUNTS PAYAB^
/ /NnlALS
PRICE QTY. TERAAS EXT.
1Z-
APPROVALS
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. 1. R. MANAGER PURCHASING AGENT PLANT MANAGER
ACCOUNTS PAYABLE COOING MEMORANDUM
INVOICE NO.
2INV. DATE
DUE DATE
AUDITING FRT. O. K. CLAIM FILED OTHER
CO. # DEPT.
ACCT.
SUB SUB
SUB
SHOP ORDER
lb 115 IJl* ooy*
POUNDS
X
AA
l1
A\
\1
r.
i-
EL
(initials AAAOUNT
pm
QENC 18937
mattock mc , pipeline on wheels'"
LANSDOWNE, PA. 19050 215 259-9800
DUNS 04-654SCAC
PLEASE REMIT TO ADDRESS SlJKfWN
:JuA.
ORIGINAL INVOICE
IN ALL REFERENCES PLEASE MENTION
INVOICE NO A DATE `
3 390-90,
ENERAL TIRE
HEM DIV
,
P0 BOX 68
SHTABULAOHHL
INVOICE NO. KjSSZnZi^;.
RECORD NO
ORIGIN CITN-STATf
373470 POINT PLEASANT
SHIPPER S ORDER NO
CONSIGNEE NAME
mm tide 4 sueL
,tion city-state
A SCHULKAN INC
CO,BELLEVUE
COMMODITY
16 2 0 0 00 00 00 64 63 6 74 5 2 7 5 80 01 9 3 304 3 PLASTIC PEL-LET 45180/45180 10 20 0 0 0 00 00 64 63 6 7 4 5 2 7 5 8 0 01
1.560
OH
FREIGHT CHARGES
704.81 126.87
^5 || M
MtW*
'1
8
a
yoostt 0
GENC 18938
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------crsT
2 0206 PLEASE REMIT TO MATLACK INC.P.Q. BOX 8068-1131 PHILA PAf
I CC. REQUIRES PAYMENT IN 7 DAYS
f.
i
r-*
,4 ?
r-
ACCOUNTS PAYABLE CODING MEMORANDUM
mattock Inc pipeline on wheels'
DUNS 04-654-8756 . SCAC -.MTIK
LANSDOWNE, PA, 19050 215 259-9800
PLEASE REMIT TO ADDRESS SHOWN BELOW
ORIGINAL INVOICE
CUSTOMER NO.
3390-90 *
;-
UuOoUO
`GENERAL TIRE CHEN DIV ' "
ASHTABULA OHI
'^pAgeno.
01
-:
INVOICE DATE
. '-5TT
. "'.--y
10
-> MO.
30
DAY
81
YEAR
INVOICE NO.
10-22062 X-
RECORD NO.
ORIGIN CITY-STATE
373470 POINT PLEASANT WV
BB3^i 32IESE 31SHIPPER S ORDER NO.
CONSIGNEE NAME
A SCHULMAN INC
COMMODITY
ATION CITY-STATE
Co, BELLEVUE
QUANTITY
OH
FREIGHT CHARGES
DRIVER'S DELAY REPORT
<z>
ORIGINAL COPY
natlackjnc. (] "t""" pipeline on wheels T
POINT OF
DELAY
10 WEST PBMALHTiIfMflVOKRCE MAVTEC,,^LLAANrtS^UOUOWWlNE, PA. 19050/215-259-9900
______ TkUjuJh
CONSIGNEE [--|
DESTINATION AND STREET ADDRESS
TERMINAL
3V
.,l933o?J
SHIPPER'S NO. Qg^-7S3V-
CUSTOMER'S NO,
1.0. PAY CODE
L,0 CU NO ,
chick one
l/o-/sy/l -A ^ /&,?
terminal remarks
siu VBT /
I SEMI-TRAILER
sa^ly-w
TRUCK AfiTTlVED
TRUCK DEPARTED
7 * 5*4^ 11 W-
QUANTITY
H 5) *d
Time Entered Plant Gate
Arrival Time At Scale Time Samale Taken
/ *" j ^ "7 ` K <"
/fM
J^'hA M -- ------------ (g^-cuA/r-^Tp
3 ID i- do
CHARGEABLE time
&\*a giX j) T
Time Finished (un)^oaS
Time Getting Papers~$igned and Unhookina
Departure Time at Scale
Time Departed Plant
hJ
_ . driver
^ A *A
rkl6An
"'
aa
CAS/Sc* in T\j IF----------------------------------------------------
aa
Ij
"
aa
*' --
-- ------------------ GENC 18943
VERIFIED BY
V -------------------------------- "<7" --^-----:--, fdr /f.f/fHi , jrri r ^/s "Lai,
r
VOUCHER NO.
VENDOR NO,
.005612
ACCOUNTS PAYABLE
PRICE
ITIALS
QTY. TERMS---------EXT. ------- IH^~
APPROVALS
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT . PLANT MANAGER
ACCOUNTS PAYABLE CODING MEMORANDUM
INVOICE NO.
INV. DATE
unity6
DUE DATE
AUDITING FRT. O. K, CLAIM FILED OTHER
CO. # DEPT.
ACCT.
SUB SUB
SUB
SHOP ORDER
POUNDS
11 m ooY\
W rasr
initials
AMOUNT
7me,
GENC 19944
/t r-~
(T, matiack *.
LANSDOWNE, ,PA. 19050 215 259-9800
DUNS 04-654-8756 SCAC - MTLK
`
PLEASE REMIT TO ADDRESS SHOWN BELOW
-1
ORIGINAL INVOICE
IN AU REFERENCES PHASE MENTION
INVOICE NO & DAT
INVOICE DATE
RBI., T IRE RUBBER r^ no. i 01 : a 10 27 81
D"<,v-
.^^'PO-BOX 68
2.,.oor,fii, ............ ,,..........
w...
DAY YEAR INVOICE NO.
ASHTABULA OHIO *
.44004 ,
10-18590
RECORD NO
ORIGIN CITY-STATE
49 8379 POINT PLEASANT
SHIPPER S ORDER NO BR NO
WV
CONSIGNEE NAME
GOODYEAR TIRE&RUBB
COMMODITY
DESTINATION CITY-STATE
AKRON
1019 00000328003 4 74 3 30 6 8871 9 3307 3 PLASTIC PELLET 42360/42360 1019 0 0000 32 80 03 4 74 3 30 6 887 1 9 33073 SURCHARGE* 18.OOS 1019 00000 3280034 74 3306 3871 933073^AIR BLOWER:
1.540
652.34 117.42
11.00
--. - .
bi '-J tr&tSSJjLL
GENC 18945
------------------------------------------------------------------------------------------------------------------------------------------------ Qjg
2 0193
42360
`PLEASE RENIT TO MATLACK INC-P-O. BOX 8068-1131 PHILA PA. 19177
780.76
I.CC REQUIRES PAYMENT IN 7 DAYS
1
l
*
matiackjnc. ESTABLISHED 1888
pipeline on wheels'
IP Wtst SlfdflWt Armnut, Lnudbmt* PvnmytrMi* 19050/Z13-259-9800
| CONSIGNOR
Pantasote Co
ORIGIN
Point'Pleasant,
)-8`
sigmee Goodyear
destination
Akron, Ohio
tfPREFV ID
COLLECT (h
COO AMOUNT
/
3 jO H I I i 18 ; 8 j ij---,TRUCK/TRAC.
TYPE
dp
TRAILER --
NO.
i
QUANTITY ORD
E CARRIER
INTERLINED AT
Wva
COMET INCHES QUANTITY TEMP/SEAL 1
COMMODITY
PVC 120
THIS IS TO CERTIFY THE ABOVE NAMED ARTICLES ARE PROPERLY DESCRIBED
AND ARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING TO REG UNIIOONNS OF ALL GOVERRNNIINNGG BODIES.
SECE'IV t
M ) HAVE INSPECTEfV AtfBSfJvi Tt : HOOK-UP FOR
SHIPPER RECEIVED SUBJECT TO TARIFFS ANO/ OR CONTRACT
=ETRNOt
DEPT/
UNLOAD TlMi
Z33tn--T~
rL-r j.'fcllM
-M.uSti U ^
PUMP/COMPAESSOA YES NO
YES NO
ORDERED USED TO LOAD
CLEAN/OISP CHARGES n APPLY LJ
m|
USED TO UNLOAD STAINLESS STEEL CUSTOMER
WEIGHING CHARGES
APPLY
TOTAL NO, FEET HOSE OROERED TOTAL NO. FEET HOSE USED ` 1
-FT ..vaTL-FT.
DELAY FORM (142) COMPLETED M ATTACHED M SPECIAL EQUIPMENT ORDERED,
IF YES SPECIFY -
M
If this shipment Is to be delivered to the consignee without recourse on the consignor; the consignor shall sign the following statement.
"The carrier shall not make delivery ol
this shipment without payment of freight and all other lawful charges."
(135^'
Mr
CONSIGNEE
SIGN FULL SIGNATURES- INITIALS RtThiiGGSaJee''^ DRIVER: RETURN THiS COPY TO OFFICE
CONSIGNOR
GENC 18946
i
ACCOUNTS PAYABLE CODING MEMORANDUM
VOUCHER NO. I VENDOR NO.
0Q-570I
INVOICE NO.
INV. DATE
/o-lZcy
DUE DATE
AUDITING FRT. O. K. CLAIM FILED OTHER
^ACCOUNTS PAYABLE
^ //
poire ^
CO. # DEPT. ACCT.
SUB SUB
SHOP SUB ORDER
POUNDS
. qty. jiy:
J3
m: '9 ddy
EXT.
INIWALS AMOUNT
---------------
f------
APPROVALS
PLANT ENGINEER TECH. SUP. CONTROLLER
....... . .
PRODUCTION SUP._____________ 1. R. MANAGER PURCHASING AGENT_____________
PLANT MANAGER
^ gM
l ai
F VI
N l1 J n VO 8 <23fl- Hfi
QENC 18947
iwstlack .inc. pipeline on whooh
DUNS 04-654-8756 SCAC - MTLK
LANSDOWNE, PA. 19050 215 259-9800 .
*
PLEASE REMIT TO ADDRESS SHOWN BELOW
ORIGINAL INVOICE
IN All REFERENCES PLEASE MENTION
INVOICE NO & DATE
RECORD NO,
ORIGIN CITY-STATE
CONSIGNEE NAME
DESTINATION CITY-STATE
523989 POINT PLEASANT wv
LENAHAN ASSOCIATES
MURFREESBORO
TN
SHIPPER S OR
COMMODITY
QUANTITY
freight
CHARGES
1019 0000CDAO4952 74 5274 9489 933055 PLASTIC PELLET 42800/42800 2.800 1019 OOOOC0A0495 2 74 5 274 9489 9 33055, SURCHARGE IR-flOS
1,198.40 215.71
3
a*A
vo ytfffL ^Lv
GENC 'l0948
------------------------------------------ ----------------------------------------------------------------------------------------------------------------------
Q Jf-___ __________
PLEASE
REMIT
TO
MATLACK
INC.P.O.
BOX
2 0391 8068-1131 PHILA
42800 PA..19177
PAY
, *,14. 11
I.CC REQUIRES PAYMENT IN 7 DAYS
i
\
i
maUackjnc. :$TABLiShtC ! 8H8 . pipeline on wheels *
YD Wmst
Aw><#, Lsnsdownt, PnnsyYrjn/a Y90S0/2Y5*25S
PICKUP DATE
CONSIGNOR
10-18-81 Pantasote Co f DEL!VEB**3 CONSIGNEE
lQfL9-8) ' Lenahan
ORIGIN
j
Point/ Pleasant, Wva
DESTINATION /
Murfreesboro, Tenn
TERMINAL NO,
74,
SHAPERS
BILL OF qo
m-LAOIHQ-J J O /1WS2-
CUSTOMER NO .
>] LO
oZ PAY CODE
LO, -cn. no.-
TYPE TRAILER
NO
QUANTITY 0R0
WznmWP- w,*
\lNTERL,JE/T0*P LEASE CARRIER
INTERLINED At
Rill minimum
|Q2COMET ' INCHES QUANTITY : TEMPJSEAL
COMMODITY
QO NO I 8.LI M'N
pvc
n j>
TOTAL MILES
ARTICLES ARE PROPERLY DESCRIBED AND ARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING to reg
ulations OF ALL GOVERNING BOOlES
,,o\
zynr^
UN J * U TIM*
IECEIVED THE ABOVE DESCRIBED PROPERTY IN GOOD CONDITION
EXCEPT AS NOTED
PUMP/C0MPR6SSQPI YES NO
YES NO /
g &ORDERED
o' .N/OISP //C''CIHARGES
MUSED TO LOAD
IJ O'
APPLY
JuUSED TO UNLOAD
WEIGHING
STAINLESS STEEL
CUSTOMER
CHAAPRPGLYES' _QV^
TOTAL no feet hose dpdered
TOTAL NO FEET HOSE JSED
DELAY FORM (142) COMPLETED
__________
______
ATTACHED
SPECIAL EQUIPMENT ORDERED.
IF YES SPECIFY
_FT, -FT-
_2_
it this shipment is to be delivered to the consignee without recourse on ihe con signor, the consignor shall sign the following statement.
- "The carrier shall not make delivery of
this shipment w thout payment of freight ) and all other lawful charges."
1.MATIACK INC
{1356)
CONSIGNEE
SIGN FULL SIGNATURES - INlTIAlSTW-iCCSWetP
DRIVER: RETURN TH,S COPY TO OFFICE
CONSIGNOR
GENC 18949
t'
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rJ I
-------------------: -- -- - --- ------------------------ ---------- - -
. ---
`,`t. *
,,
. 't s ~ v
' \ * \ * \ ' *-- ^
GENC 18950
THIS MEMORANDUM * *
"Ndf**** IM iM l Udint Ita h#*n imm4 and it net the Oriymel >01 O Up^aj, '*'
iria mcmUBMnwwm cty er duplicate, w*hn the 9*+f+f *mm4 hetem, end i intended nMy fee Mf* lecwd.
RECEIVED, tiAfe* te the dwfficattene end tanffc in effect en the 4t el tk* receipt ky the terrfef 4 tWpeperty de*<hhrd m the Onptnel Idle* Udinp,
r-i " 1 - *-'-
* *
1 >^-**-***f
'**
4 . -
ihiaejfai m --*- -- r- -- J --- ---- rt*i
,, hTiCm
--*
wMMayTi iiVV^
yL^i^irifc'ntfc*****.*^*"**^* **^
*h tpewe ih4wWiM***. *u wy MM* *Wpniw*tt 11 n*f **** Mn* * * mim i jiMnU * Mm * nn W Mui1li-c**<e*(|mi
AT POINT PLEASANT, W. VA,
* tn* o^ w br e* iMwm *< tent N* urn*
Fram THE GENERAL TIRE & RUBBER CO.
CHEMICAL DIVISION
,.
,
4042041
CDA 04952
FOi 64648 P0# 8187
CARRIER'S NO.
SHIPPER'S NO.
10-13- 19 81
CONSiCNEO TO
caT, Met lack
(Mail er ilnl Mr*a ef wmipnee --Per pmpetei ef netiflcatien enly.)
Unahan Associates
DESTINATION
STATE
COUNTY
M Samsonite Blvd.. Murfreesboro. TN
ROUTE
f
Ha Clack
KUVtUtNG CARRIER
X
CAR OR. VEHICLE INITIALS
Hatlack
'Y