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1 pipeilitne on wheekf
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DUNS 04-654-8756 SCAC - MTIK
10 WEST BALTIMORE AVt., LANSDOWNl, PA.'19050 215 359-9800
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GENERAL TIRE & RUBBER CHEM D1V ASHTABULA OHIO
PAGE NO. 44004
ORIGINAL INVOICE
IN AU REFERENCES PLEASE MENTION
INVOICE NO & DATE
^06--0oQ0 7^)
RECORD NO.
ORIGIN CITY-STATE
017 493 ASHTABULA
SDflJB
SHIPPER'S ORDER NO.
CONSIGNEE NAME
UH ALCOA ALUMINUM CU
COMMODITY
DESTINATION CITY-STATE
/
RICHMOND /
QUANTITY
OoGo 00UUL0A26152 39 4054 oo0 978455 . f LA STIC 'PELb'iT^3'5&py40000 1-44
IN
FREIGHT CHARGES
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PLEASE RfcMI
ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY HARKING (X)
PLANT ENGINEER TECHNICAL SVP. PUNT ACCT. PURCHASING AGENT CONTROLLER
ACCOUNTS PAYABLE ________ _
1. PRICE OK
2. QUAN. OK
__________ .__________
3- TERMS OK
4,,-HttK R-R. QUAN.
5.'
__________
AUDITING
1. FRT. OK 2. CODES OK
0
3- APPROVALS OK 0
CHECK NO.
SHOP ORDER / /APPRO. NO. t/
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PAY
598.00:
C.C. REQUIRES PAYMENT IN 7 DAYS
CO. DIST. PROD. DEPT. ACCT. SUB. LOC. ^OTHER
w
W-
3224-ASH. 4-75
OENC 57045 ______
AMOUNT
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DUNS 04-654-8756 SCAC - MTLK
ORIGINAL INVOICE
IN All REFERENCES Pi EASE MENTION
INVOICE NO & DATE
%'QtCE-D/
06 16 77)
S-m*-. -DAI-- --JCEAR
INVOICE NO,
mattock A ESTABLISHED 1BS
pipeline on wheels 10 WEST BALTIMORE AVE., LANSDOWNE, PA. 19050/215-259-9800
x
TERMINAL NO.
39
PRE8AID PICKUP DATE
A 6/6/77
COLLECT DELIVERY DATE
6/6/77.
0.0,0. AMOUNT $
CONSIGNOR
Qeneral Tire Co.
CONSIGNEE
Alcoa Alum Co.
INTERLINE/TRIP LEASE CARRIER
INTERLINED AT
ORIGIN ....
...
Ashtabula, Ohio
DESTINATION
Rlchmpund, Ind.
QUANTITY ORDERED
BILL MINIMUM DO NOT 8111 MINIMUM
__________ milesLz_
FINISH / AJ g
START
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/
\
W UT
COMPT MARKER SEAL NO.
COMMODITY
QUANTITY LOAO TEMP f total
Poly Vinyl Chlorldi \
CL
978453BILL OF
i.CM. *2/. /jiT.....,
Rp^A^vei
J/tract irheffect on date of issuance hereof. MATLACK, INC
DRIVER
NO.
DRIVER
Received the above describeo property in gooffycondition except as
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delivered to the corTSlVifee WfOTbyL-jeCSurse on the con signor, thS Cd'fisignor shall sign the fol lowing statement,
"The earner shall not make delivery^, this shipment without payment of freight and all other lawful charges."
START
-SI
D.S. TIME
D.S MILES
unload TIM ARRIVE/j^ start'
FINISH J
PUMP/COMPRESSOR YES
ORDERED M USED TO LOAD
J5?
M USED TO UNLOAD a STAINLESS STEEL
M CUSTOMER
NO
METER ORDERED USED
WEIGHING CHARGES APPLY
YES NO
ttrmmiipTOX&L-ROW
^TOTAL NO. FEET HOSE ORDERED
SlTAL NO. FEET HOSE USED
MIN. >
DtfLAY FORM OP 142 COMPLETED ATTACHED
--------PICKUPTgjp^Mf^
SPECIAL EQUIPMENT ORDERED,
IF YES SPECIFY
d
FT.
FT.
nu
HRS.
MIN.
A--
CONSIGNOR
MILES
SIGN FULL SIGNATURES --INITIALS NOT ACCEPTED
GENC 57047
DRIVER: RETURN THIS COPY TO OFFICE