Document VKy2Ogg49Zag241MMn0NgNpLg

THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK FORD KTR FIELD ACT DEP SOLD p o BOX 2003 to LIVONIA HI 40151 SHIPPED TO FORD MTR CO N Y PTS DEP U S HIGHWAY 46 TETERBORO NJ 07600 CLEVELAND, TENN. CUSTOMER ACCOUNT Na 00100 PLEASE REMIT TO: F. 0, BOX ?J8, TROY. N.Y. 12111 SHIPPER Na 04357 TERMS'. N/20TH RILL OP LADING NO. 001954 INVOICE DATE 08 15 67 ROUTING NELSON INVOICE NUMBER 00-0636 PAGE NO. 1 DATE SHIPPED OB/14/67 ORDER DATE SHIPPING POINT 07/03/7 REGISTER NO. CUSTOMER HllftSCE *>074 5275940 OUANTITV ORDERED SO CdTZ GREEN 1$ 5/R DESCRIPTION 2007 G UNIT T).PRICE PER FOOT 3. PRICE PER KIT CODES 1. PRICE PER SET 4, PRICE PER OAllON * J. PRICE PER PIECE 5. PRICE PER POUND UNIT QTY cooi PRICE SHIPPED 1.3600 SO 4. PRICE PER CTN 7. PRICE PER SOD PCS 8. PRICE PER TOO KITS EXTENDED AMOUNT G9.00 REL NO 247 *Wt CERTIFY THAT THE MATERIALS COVERED 8Y THIS INVOICE WERE FROOUCED IN CONTORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT Of 1938 AS AMENDED AND THE REGULATIONS AND ORDERS OP THE UNITED STATES DEPARTMENT OP LABOR"_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ NUMERIC 69*00 HWCPI0000512