Document Y9GVqKNEw6XJ4njb1D90YJX2E
NICO SUPPLY
monteP'
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19181 665-1170 124 HRS,} TWX 9'10-345-2396
INVOICE
j t'/ot/T'., _L_
1w11*i
J
SOLD TO................................................................................
................. SHIPPED TO...............................................................................................................
'ICO
fo. , lie.
US. ft* SSS
#stf Iberia, ii ?C2c2
mmmmfwf
(YOUR
v
! ORDER NO, I ORDER DATE ! VIA
I CAR/
i
if 1
FREiGHT: PREPAID i
n
COLLECT I--I I OUR SO/ "3
DESCRIPTION
! UNITS
UNIT PRICE
Super VfsbestK SO#
520/Bags
fro r*&s frcitht v Z.a/te?
11.70
$5984.00
9>8s. .'i1'e*
SKv
136/60
#c#u'*?*d# *
TEJ8B: 2X m%mmt 3 tips - Met 60 2S Late Charge - II iifs Tim OlSCOUWTi !fcfi $121.68 If pitt b# Ally 21, 1982.
j
MONTELLO, INC.
OH
Customer Order INTL:
MQNTELLO
SOLD TO
X rL...
17''"if v..js/y
''ey
SHIPPED TO
NUMBER
TERMS: NET 30 - 2% 45 DAYS
CUSTOMER ORDER NO. ORDER DATE
VIA
DESCRIPTION 5
/? ~t) .'
7 f~ -
O ^".' C/
FREIGHT: PREPAIDf | COLLECT | | DATE SHIPPED SHIPPED FROM
UNITS
UNIT PRICE
74?
//
AMOUNT
W SALES REP = 7
COST
:.c?
SALES AREA:
COMM. RATE ROYALTY
i 'wd To
" * >>* t<
^
"" / *Uf.( Uf ! '<
/ Ofur
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,
^ ^ Cv-On.-a.. ^ St `/AJ4.U
Shipped In-
...... y-st$um.i ,
INVOICE
Udfc
1 01
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// c'/ A
SALES JOUW AL RECAP
-'cruuot l.v-'icription
Sect. No.
HR
CR
Ac C iMWXO \it- c oorini^^ions
.**.6*..ClL~. 9a:- ac
--.--
aiAO-CY
^ ^:oot________________________ Mk><%
KoyaltiMi Payable
_...--aC..*...A .CL..C C..
Cowi'iSiono Payable
taiUiL -- ...
0-'..7.'.
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T^JTfu.r 1 "rrler ! * ' ^
r . , XX
via C 7,,
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4 - Jr * ar No. Date Ship Snipped iron t,iu > v , i
Prod. Mo.____ ..Units
U/o-ai v<?(0
<, j , *<
Uni t P_r:ice
AMOiJN I
Ac cl Comm'issi of Hr ""Hate ] Arno
aafto >/ UU U- i U( UjjUi a/~,
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'
i
/J/, 7. 60
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TOTAi*>
am
Late ... A;/9,LifC_
CC
fJ6/. 60 JU*lx(alu^
NOTES
~" ------ ----------------------------- --...----------------------------- ----------------
----
o. C - *. . f
.r./"
ik
J sOnt'ct
%OJXAM TllXtJ.i X,i c3`. ' /9fi
f ~ i
i
____ . SALES ANAIYSI
__ _fflXAL$.
mm kS,30 HWH!/ ......r.f......../.. j..., .
SALES JOURNAL
[flit
DnMIO "VVX 910-845-2396
-.lev ow=rl> t... ii-c*
* .7. .0? :,3*>
-5C |voHj. i..*-
7 Hi.
TERMS. R'E'T SC
SAME
fllWIMCI
MM
6/30/82 1 isa
#140360
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE
--
.~
74135
No.
; ^ ^
4 - 22
mm
lc., lac.
f*. Bax SSi
'* imrU L'
i-'.f.lo. L'C
6106 EAST 32ND PLACE TULSA, OKLAHOMA 7413E PHONE (918) 665-1170 {24 TWX 910-845-2396
INVOICE
mmfm. \ tmm
SAME
#,411300
^7--.^
MONTELLO. INC.
24 HR, PHONE (918) 665-1 17G-TWX 910-845-2396
SHIPPING ORDER
No- 16317
i it :u
FORM 1450, REGENT FORMS, PENNSAUKEN. N.J. 08103
I!**# TERMS:
.. I A *Mi
iten Pac - leiiiltr
Tftlilii9f8t: Mi
SHIPPING ORDER
MONTE! LO
IN C
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No,
'5 1
o'
24 HR. PHONE (918s 665-1 5 70-TWX 910-845-2396
'
p
T
L '
'
BILL TO
____________________________
7 _1
QUANTITY
x>o
, -i "< -
,
i: j . . ..... '
M DESCRIPTION
.\ .' ; .,
SALESMAN SHIP WHEN SHIP y?A
;V
.
,
/ V,'
PPD OR COLL. AMOUNT
.....__ ...... _
. /I
..
FORM 1450. REGENT FORMS, PENNSAUKEN. N.J. OS209
__...... __
Customer Order
SOLD TO
/%
/7J^
S~s 3
TERMS: NET 30 - 2% 45 DAYS
CUSTOMER ORDER NO. ORDER DATE
VIA
DESCRIPTION
MONTELLO: SHIPPED TO
NUMBER
FREIGHT: -PREPAID[]]] COLLECT [ j DATE SHIPPED SHIPPED FROM
UNITS
UNIT PRICE
AMOUNT
SALES REP:
COST
0
SALES AREA:
COMM. RATE___ * ROYALTY
iuU 1f>
A,.h
, >( '
L* M, . * I lf >(&{
JMfipeJ la.
you tin
CifP 4 *'!, 'l
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IP'
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-
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'! **() / t 9f
s&iUiP Ci^i t
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A. uV ^ <<
^ r < )( _m__i.jiu* fyxt 40
"" ; tiuif-r fiatef
y)(1
CD*/3 Uite*Q Freight Prepa.
|Car~No. ' rate Ship jShnTmd (torn J
| 1" '.T-i/j j '' fX11 - L J< .!>.. j
lArrt | ro
__ .
No.
Uni K
Pi iif.
tmir
No
~TSiTTSSml.1 no. '
Rate
liimmiimmmmmim HiW
MHUil/f/fW .aa^ia M1M1L
L/mi
ILQQ,:QL . fiM.
AO 90. 00 iaf iW
rU /ii.
.......
Aitour i '
_....
**? /A4,
NOTES
_
Ai J
u
i
: J9.?0 .....s2naa%
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... ... , .. _ ..... .... SALES ANALYSIS
.
IQIALS. ... ////// <cLO SALES JOURNAL
mm <oi7?9. (.
i
;i
!
1 | ~t t
i
(MlUiO J 'Mil 90.00 OS `,`f M
_
monteiio
lice Supply to., lac. P. 0. Sox 515
. . lisa
fjjr no
SAME
INVOICE
I" |1 S/28/S2 | 15383
11
J
1
;
! DESCRIPTION
Stfpertfrll
3-jJf; I .
Sf
>V r.u i>*i Siptriril i 2.0Z/te9 Pro iita freffitt .. t e
i UNITS
59/csbs
mmm
, *, O C
I Vc-
i UNIT PRICE
34 ^IJCI
i.t
iS3i!
$2S3* 2i
usoo.oc
2i2*
XS4.S8 $4,009,7S
SHIPPING ORDER
MO NIELLO, INC 8106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
Nfl
1 R31 P
""
24 HR, PHONE 1918) 665-1 1 70-TVVX 9!0-845-2396
JSU
SALESMAN
QUANTITY
_ DESCRIPTION
Sc) K ml * Mr 0, f-
4CC-- Si/ltJ. JUaTJ
~/
___________ _____________
: A.-C) O
S..
.J.-
;;
PRICE _
PPO. OR COLL.
AMOUNT
FORM USD. REGENT FORMS, PENNSAUKEN, N J. 08503
r> I '3* *j `A
t rtflu
;
'L f >Afj`, ; ',0 , ' ^ f
_Stdftped_IiU_
IN VO I i
' Jt
k. 1o
Ct/iru^1
k u ak* I S Isu* : f su 0.0 Jh kg.fa.Ch-a - - 75cfa^Freight Prepd. D
Via Car No. Date Ship Shipped From
O-S/VJ^ f-k , . ; ThllhJ.
Prod. Nn.
Unit JMlsJ___ P.ri re
AMOUNT
Ar 1 Ni
v ,/
tSOOCil M2JU.
CT-? j[QL
\hLto
Tjjl'00
aafte/u .JOS3. JO /dOQ. 00 __i.fa.Ll
--^ ---_ 11, k ./.... ij k. r JjJaUL
...1.1 ...O'. 1. . I.
J.Q,4^0, fail TMr
ikOlLiXL jaAjsjl
l.t.f '..1 . : (......... 21
LI -paid
f. /<?
SALES ANALYSIS
TOTAI S
Hint
SALES JOURNAL
MMd Toorn
a ( PlJRNU PnAP
II Supply Od* lie.
itt# Iterti* LA 78560
TERMS: NET 30 -
lit, USER - 43
lpiiiiiiiritiisiiwjS^isBaiH DATE mz
| VIA
I
! DESCRIPTION
EAST 32NDPLACE 3A, OKLAHOMA 74135 NE 1918) 665-1170 {24 HRS.) 910-845-2396
#140300
car; iliiiSli!)WtM
wmmmw {UNITS
ClFREIGHT: PREPA:d[I3 COLLECT ISR^NlIil WI^8i^Wl||IS|| MlilSIS
| UNIT PRICE
T*
I AMOUNT
14303
r Li>,v At. 1 - , A.
40#
1Irwill f#pl c-lis
Pro >ata froijiiP Pls 181 SitretoFft
c v.U/cwt
8.75
$S7S,
85.60 IS, 41
$976*01
SHIPPING ORDER
M AMTH 1 A
I .. 6106 EAST 32ND. PLACE
IWi W n I . L. L. w , I n L. tulsa, Oklahoma 74135
No.
4-13
b
H ' ... _ iii C c
1
Lbp.fi/(J _
rr y
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p<
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_
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TERMS SALESMAN SHIP WHEN SHIP VIA
OUAN < IT''
im3
j DESCRIPTION 71 W rLkim
: ,f;'T.L:<v - .. :
FFD. OR COLL.
AMOUNT
'.
''
7
Ih/O, I
| Pdf* ~----j N unit) e r ..<.j
V:.-' //j ,. i|
:
{ bou;i io;
'*
f i^ ^
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v'
n5
l 1, * ^wj
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// / v ' '
1 t ( i |
TN/,er-rTc"l'''rDu`,r~' 1U
f"
"T"r ' f----
i I *tf/ASi \
, .ST
Freight ftiud CT Io |.f I 1 " Jar No. Date Ship i U'loiAd fro a Our Si i ' 1
Prod, No.
.. .Uni ts
//jj/gh |//<n ' -Aw
' Uni t Price
f M.JJ'il
Ar Ct, fl(
J< Commissions
i f LliU ,yiiLl
i .1
l LhjL. 1
/./.
*<- Alt)- <3! /no T...SJ '//hi/ -
aTM
S"tsj '( /> v0
sa^o oi iLJ/y '
A* \\ t ----------- j--
SALES JOURNAL RECAP
m ( t,
* t (j ' ript ion ho,
OR
Jl 7 i Isslons
U.A-Ol 97/. ()i ^4o -Oi ..tnn m
CR
j- <
i' < `ii/dhle
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my ....,
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1,
j il( Aiount
/ni. o/ jiao <x> vis. oo
jizAjil
NOTES
\
___ ________ ,, . ,, SALES ANALYSIS
, _ ______ DUALS. - mm_^2Q_ mm SALES JOURNAL
9 ?L 0/ 9LSliL mily
s:i
~
INVOICE
HRS.)
life Supply Co.> lac. P*fit $m 85
Kens, Uk ?S#
TERMS: NET 30 -
YOUR
61
ORDER NO...... ! ORDER OAlfe ! VIA
4/23/02
DESCRIPTION
#1403CW
Sas*
__ _
CRP,rMT. p._B.innrttfcKari ! . 'rtcrAiUs.---- wuUto ; ---- ;
[TRAILER NO. I DATE SHIPPED I SHIPPED FROM _____ j PO NO.
UNITS
Tiff.3;.-..' WWOWW-'rOAoTT
i UNIT PRICE
a liMi!
it Pic * itsular f
4i#8!
$ IK
l-rc lifi frelftet
t tiitf I\His .. _ K ' /,i
79.60 $4199.60
OJAN1 <1 v
.. S y0
,1 "
f*
l) i^
^
.
1 rVr/ Ons ^ s hj s-* ^ ki'i > ^ ,.^)0u r7OS(qQ
Shinned In: -ygforrrixm
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// '
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Via
1 vprsrqirj s f r /, , f hjf , h 1 r.itCns j v>' ^
CDFreiqht Prepd.
Car No.
Date Ship Shipped From ` Our ^/43/sap f i*J Vu'/uApLoi' / i
Prod. No. qlift!jlj !j1
//.CO 0/
Q fe
Uni ts
Unit Prior m00
AMOUNT
At r t i I 0. > N(
ZJlkQllLl J
4/a.o-00 7^ n,u! , 11
I > a 1 *., ;.`n rt?,. 1 i .lm 1 ...i1... c,.'
^V
/. 11l(
:
....
79,/nO
i
1
_ ... ... .. jcoxas ...... . im
r`V` is:
SALES JOURNAL
/ 4~() nnnnr
CLL.. _ii
SAILS iOb^NAl. RECAP
---
pf-aI
t , *M i,aio> 1 N i
OR
ccounts Pec
* i iw
. ) f. .,
,
reight ,< 1 i i
Pd/ublc
i ril 1 i Pa> 1 bT(`
4/99. i>o
A i -aiO Ch
JfO-OQ
ftiULSi fMS^,
CR
7 9.90 /gam 4/ao.m
---- |
1 > MW 4dZlJa Maziaq.
t
'K,
pate"
fArf risitosunt"
1 mm
NOTES
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ii ||
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1
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j
#<c Supply , lie * f S 0 Ilex SS5
1 =X" Ibena, IA 7S$$ .
TERMS: NET 30- I- late if jinv - T
1 YOUR ORDER NO,
r-
A AATtA |::: 'T;i;a;ttT\tc:c;'t:'T DESCRIPTION
#14
Smsi!
;AR <-
j
JFREIGHT: PREPAIDL-Z3
I------"1
collect!__
! OUR SO" PO NO.
; UNITS
| UNIT PRICE
j AMOUNT ,
:. ev< iccl - f I ^
'
IliTli
frvHM osr;es -111 Lc
ftnmemi titei freffirt Mil
Is received.
I if
|fe4iSk#Sl0
SHIPPING ORDER
y AMTCI I A
* J, 1 gm
6106 EAST 32ND. PLACE
Fm UN 1 t L L U # I N v, tulsa, Oklahoma 74135
No.
24 HR. PHONE*
36^ m'tO-TA0 910-845-2396
DATE CUSTOMER ORDER NO
ld!d.ll
sr
O
0.toolio J /0 .....ICO live:'"'-
1
p Hoc Ilocrio Lo..,
T
L
c J
TERMS
F.O.S
coco looToo o Colo.
SALESMAN
SHIP WHEN
SHIP VIA
0 'c'l C ... c *"*
ll.o:o; looooo oooocoioo
QUANTITY 11 5o
DESCRIPTION
Til oc 0: 00000 Cool doe do Ocoo; ohooo Coldo
PRICE
AMOUNT
FORM !450.. REGENT FORMS. PEMNSAUNEN. HJ. fj-8'09
|
CC Iccci;;
JStafe____
Royi?: `zc sc Zscv.::cR3cz`tc.c ioc
Customer Order INTL:
MONTELLO:
SOLD TO
/ /j.
SHIPPED TO
NUMBER
TERMS: NET 30 - 21 45 DAYS
CUSTOMER ORDER NO. ORDER DATE
VIA
DESCRIPTION
FREIGHT:' -PREPAID^' COLLECT | j DATE SHIPPED SHIPPED FROM
UNITS
UNIT PRICE
AMOUNT
SALES REP: COST
SALES AREA:
COMM. RATE ROYALTY
I .. Kl1
-r,' 99
Sold To:
&S7o
4xa Xl.ftfAt ' Co. S'i/5
r-w vfW, :Ok. ro-s'40
-Shipped ltu_
7* Ctomy
INVOICE
Date
Number !
9/-j4<:>So:.
SALES JOURNAL RECAP
Acct, Acroimt Itescrlption No,
DR-
Amounts Rftc Cotiaias ions
Frel-jnt Royalties Payable tonmi salons Payable
XL$Q-a AiU-.-a
9a 4S 7-50
/4 71..00
o.m-ot d/jmgo*-ci
CR
i4 7l.. nc 9 4a 7-JST.
tn&J5P
y f.t/. l
Order.Bat?
Via
Car No.
^/'/O V .lu,i--liikjai&p2
Freight Prepd, U ..JS,ollect_LJ Date Ship Shipped From Our S.O./P.O
fjy /r>c7'v^;iy. /%r jvr
TOTALS
No. ___ Llnlii . -IrJxe
AMOUNT
No.
Rate I Amount No, Rate
.it.ill ....L>rr.tJ 4( ft lAVi-ai
aPt^Q-o)
3050-01 m
$73 d437.m
.-3 ^Ci i47& - 00
mi/ Amount
... 7933,..sa NOTES
UCTu?/. r~''l"At..t rrfl k oiiaXdUAj IlM. <i 1 hi.. fsYUSKVLCiot? t xOhsrnJxjl ,f .
....... ............ Kill...i.41
... L
-.
SALES AHALVSIS
TOTAIS
/M _2M__ IHliitH__ IziSSl-SQ
SALES JOURNAL
ilium Miim 0859-01 mi
| SOLD TO
___ _
If# Supply Go., lie, P.0. Box S5S - so i -i i% . i 70S66
TERMS: NET 3(
.
5106 EAST 32ND PLACE TUtSA, OKLAHOMA 74135 PHONE ;'9!S) 665-1 1713 ,'24 HRS.) TAX 910-845-2396
_____ _____ ! SHIPPED TO
INVOICE
#140300
I
%v'fwm-Seabs fS
|
FREIGHT; PREPAID^ COLLECtD
Freight charges fbr 738 begs Wien Seel - Flee Invoice #15081
'H t fins 1SS serctierge
2.15/cwt
$634*68
$748.92
, Ua* Vat.'!,; ic*, Xse*
?,
>le I&erlit LA liS
INVOICE
wmum
\mmm
Iflit
wmmmmmmm
frslfhf clw.Pfs f@r ?3 fe*s fie## Se&l - fim ImmAm IlSitl
Customer Order INTLi
MONTELLO;
NUMBER
SOLD TO 7;d-Cd-e
id. ddidd- O dd $ /id-t,d '
/'d-L5 L '5
TERMS: NET 30 - 2% 45 DAYS
CUSTOMER ORDER NO. ORDER DATE
VIA
DESCRIPTION
SHIPPED TO
FREIGHT:' PREPAID^ COLLECT | | DATE SHIPPED SHIPPED FROM
UNITS
UNIT PRICE
AMOUNT
fiU
:3.95c)^
. /. :yl
d /,
, 3. ^ '.dd
_ /:
yjdj-''d-d-t
il..L i / / ,j {/ idi- 9^
SALES REP:
COST
%
SALES AREA:
COMM. RATE ROYALTY
'i8) 43/-3983
lOiic c.1
T,,_-
w -1 ut.Mi,
ne.
MONTEt.LO* I Mi:* SAND SPRINOSf OKLAHOMA
O M
22041 HONTFIJOf INC* 6106 E. 32ND. PL*
TULSA
OK
7405
ROUTE: WISE
SHIPMENT DATE - DESCRIPTION - SERVICE RENDERED
MONT ELI. fir INC* C/O NIOC! SUPPLY T NEW IBERIA LOUISIANA
O
TARIFF REFERENCE
0! H 210 Ft 1-2210
CUSTOMER ORDER NO.
SM I5B08
YO#TL 383107
DISTANCE
581
FREIGHT BILL NO.
TL 46251
DATE BILLED
3/15/82
WEIGHT - HOURS - MILEAGE
RATE
AMOUNT
3/10/82 1463 -611
R* FR0MDAH1.
1 1238-BAOS OP OIL WELL MULLING ABU *
SHIPPER'S UE1GH1
18/ FUEL SURCHARGE
47320 Ml
2 US
171*64
lf 256.32
ICC REGULATIONS REQUIRE PAYMENT WITHIN 7 DAYS
jREVEPORT
IN ANTONIO OKLAH
CUSTOMER COPY
PU: S
Vl ?
QA)m ^kampoktation,
15051 t, ADMIRAL P.O. DRAWER "f * PHONE (918) 437-3983 TULSA, OKLAHOMA 74112
A C, C.
TRRC M. Mo. PSC.
KCC
1 This Bill of Lading
ORIGINAL-NOT NEGOTIABLE--DOMESTIC
to#
Ml 522 Oklo. C.C. No. !7W6
208)4
1 C.C. Mo. 420! 1
18625
0 C.C. Ns. 3737
6521
Shipper s No......................... ...
Aficnt J........................ ......
RECEIVED, tubject to the clouilicationi and tariff* in effect on the date of the issue of this Bill of Lading,
AT<City)^v^?-..................... DateJ}.:.'/?......... , 19.. JX FROM'
the property described below, m apparent food order, estept * noted fcorue m* tntS condition of contents of package* unknown), marked, consigned, and destined as indicated below, which
said company (the word company berng understood tbroughou# this contract as meaning any person or corporation tn possession of the property under the contract) agrees to carry
io m usual place of delivey *t said destination, f on su own road or ns owr. water Une, otherwise to deliver to another earner on the route to said destination It is mutually
agreed* M to each earner ed att ot any of aid property over all or any portion f **td route to destination,and as to each party at any time interested in all or any of said
property, tKst every service to be performed hereunder shall be subject to all the conditions not prohibited by liw, whether printed or written,herein contained, including, the con*
ditto*** ot back hereof, which ar* hereby agreed to by the shipper and accepted for himself and *
.. 17V,-; ."/" J;X..............20522,........
Cmmmm to../Y.d..C&
Zks>.*.A.DmuMtiOK^t kl.........
Hoot*... kA:.z,.............
fMail or street address of consignee--For purpose* of notification onlyJ
.Stats o.............................................. County or......................................................................
. ... /At.jt.*H.cfA.h;.L............Tocs No..d?/^.Vl.......Tri..... 4//.
wo. pko. | 73% ftoQ
o*cmrTio*a or *rtscl*. *y*ci*t. marks and cactRtiONS
Op /'/'h-c fthe ho _5?e.w/ 3 ... J} f ftfr di r7/Pr l^A /? ff ^ *- *t- /
^'f^j_________________.
.^/"AVct/ N.?- //- frX - ,J,\9aPen
Qe/la rltr. J V? ~ ^ ~ ftz, -
--V
~..
.\.
RECtiVED TMf **OVg HifMtNT y0fOD OROE%~V
^
<5uWb.HtOo MCo! r.) OCRLRASATSS CCOKL..
j
Sublet to Section ? of condf*
tioni if tbs* shipment at to fe
delivered to the consignee without recourse on the eonajfnof. fW consignor shall sign the following _ Statement:
The ttnter shall not make dalivery of this shipment without payment of frtfgbt and *01 oth*f lawful charges.
./>w> .
Signature of Consignor
If charges art eo be prepaid, write or tump here:
"TO BE PREPAID-
Received to apply is prepayment of the chargea on the property described hereon.
nd - , .
......Af.-... \ 1 f v. y \ p.
COMIONK .... -
value of the property. The agreed or declared value of Jhe property hereby specifically stated by "the shipper to be not
exceed,nrMM...25.J952....................................... ...........................................Per...........................................,.................................................................................................................
Agent or Cashier
Pcx........................... ...........
f The signature here acknowledges only the amount prepaid.)_____ _
cToToTcHARGra
. Shipper Per........ ............................. .......... ........... -........ -...............................
AOCHT MUtt DKTACM AND STAIN TMI* WWW#
QnoKVt and must ataN yh* oniaiNM. lix or ubw
By
Permanent .post office address of shipper.............................
OQ.jtl
WHITE COPT - TULSA
YELLOW COPT - TULSA
PINK COPY - CUSTOMER
. i US ansppiowj v^n v*v.
*
I _ e T'-w" od '
>cC v i e c
CufLoii, und ?ciu;sscti by the Aycrst,
,tvn,
...Corners Nc
bhipner hereby certifies thax he t* hmiiiai with *m t
which sortfru the tr s.pw t t . n vHi i *- i u u,
\
cs 'term
-r * rf lit xiv n .are \ t
* 1 l l lUatll t.j' t * !>. ' U 1 x-i
bii o* 1 i i_, i cii,1 "i
f't^f
" a cvw tw l tv s- i^jer end sttcp. i Sui
, i"
, v. k '
t "*? ' int^t i, -' *. i v it
t - - 4 -'l ^
'
Desiinarton__Jew_rberia
_Slate_ la. 2Sp_
REufe_ Wise Trailsportation
sMoi! or street oddress of consignee--for purposes of pohficoticn erdyj
Delivery
_Counly_
Address ~fo_
I'k; To be filled Sr only when shipper desires end governing tooffs provide for delivery Shercc-O
cliverma Carrter_
Ko,
Kind OS Packcnc, Descnphen cf ArKdes, Spucsoi Mafk-s, ood ExcepSicci
_Car or Vehicle !nifials_
-WKiCilT {Eulipurt to
Correction)
Class or Rate
- . - rs i.'- 6 0
Boes Oil Toll Drilling Bud Additives %95TO Ibo *
733 Baf;n Phono Bool Blno
500 Bans Phono Seal Eedlum
Check Column
_No..
Fun \'t ti> Secti <is 7 r f a`f>r, h:t i.
. f.pphcub e t LiS ( f
SI t-d
ht
S-i p be delivered to t.-e cunhiiut v> h fl
out r*c *t:ve on the rouss^n .\ t..e t m-
shad feign the foikw P.c tt&h n *. at:
E he rorrkn t null not make m \<--v of
trot whdH'Ut pav....-at ufircUk*
ind Eui Obut.: Lawful Ci-arpea.
{Signature of Consignor)
. I! charges are to be prepaid, wdlo or stamp here; *7i'o bo Prepaid."
To Be Prenald
Itceclved $__________________________
____
to apply in prepayment of the chafges oa
the properly described, hereon.
.
Agent or Cashier
if nit are here ftcano'* edjk nt prepaid.)
` ' : - ` Mpmer.t moves betveeen two jx^ris by a carrier by water, the law requires that the bUi of kuiu y ' !
` v bother it is carrier's or shipper's
hi iTK--Where the rate Is dependent on value, shippers are required to state specifically in writ Pig V t a'-nup declared value of the property.
1 agreed or declared value of the property ia hereby specifically stated by the shipper to be not exceeding
>! 1
. f
uS - i^U t
s to the rpeclfioatloiu: sot forth In the box maker's certificate thereon, and all other requirements A the
C---rj es Advanced:
fa: per s imprint In Her of fk-'.y; net of liih (,t LuwUpg appa ' ed by t .e
inierstwU- t omipfcrpe Com; -.fe-mi..
-A - "* *"} ,
6106 .32nd PI:s errr.cnent post-office oddreis of shipped
A
/
'
*?"*,iwt
must delath -nu rpc'n fh'% Shifting
C-''Orde'ir'alCd jdtTsf &ign Sue Ce.-Boce ih cC-di6gv v`"
da#OKLa,?'il35
^
j
~ susa sy
WiisonJones it fCfiUxw-vVSs
IffS
Pil
Wgm
H. : |
W'
Sold To:
1' ''pplr u 0'.. /'''Tflr..,.
< f * S5 5
i j... a
' ,J%Xs Vo&Uo
,Silp.i5iiUai.
u SCDUCI_
Orrlor DaJp
Vi >
V 1i j L
\,\LiAx.,-
Sifi
lrrod, i >> ;/l":
INVOICE
Date
Number
4/ ! ^Hjn, /S/07
A/AoSOO
SALES COlRiAL Pf.C/e incc.rr
l( 1 : ) Jjf Collort LJ
I I " 1 J Our < 0 IP C(
I ' ^iL
J
~ TTFlT H?1 urns 1 orr
mM
Nn
TO
TOtc
i/\
RLounL
2#i&01 mv.mmm**,*\ immmm
?' :ui '/V/ ---------------- NOTES
J.'
`L'ttu. ii'/u
i
'AjAaL JiAiAA
SALES ANALYSIS
IOIAj;
Atfp
SALES JOURNAL
i 1`infPl
Ojsnpiilillll
OS.W-PI JUi
IMM
Te~ ws ~ ij vA ,,, lie, llm.rf it* lM IWli
(DESCRIPTION
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 124 HRS,) TWX 910-845-2396 ' ! SHSPPED TO
Si
INVOICE
#140300
TRAILER NO. | UNITS
_ FREIGHT. PREPAiDL-J COLLECTL--J
"1 ' '
.............Tour so ~
:0. L SHIPPED FROM ____ i PO NO.\
Wm lfet*iaLA litfl
| UNIT PRICE
AMOUNT
S-Hrtc ce^I - -oUi`
fre ,,*,,u ivk-b;
Plus lil surabarge
550/8ts
* -- W.*..
v ,.7t
mmz,m 470,80
$S3SS*i4
MONTELLO, INC
SHIPPING ORDER
6! 06 EAST 32ND, PLACE TULSA, OKLAHOMA 74135
No.
''
|--------u'
24 HR. * /*| . .> ......, .
fl t -L/' X , t - ~
910-845-2396
--------]
2J-..U- to_________
7
.
L_ '
'
J
SV41P WHEN SHIP VIA
QUANTITY for
,, ........._ _4[ _ descri'^pn_______________ _______ _______________
------- f-- -----a****.
--*--
PRICE '- ...
PPD. OR COLL.
AMOUNT
_______
Q...Y.T o' ' Ltyt
-
TLl J7 |A-4
#/ 7/T_..... ..................._
/* l
"
FORM 1450, REGENT FORMS. PENNSAUKEN. N.J. OS 109
SALES ANALYSIS
SALES JOURNAL
i u mm
IS1m1, Jlm|m
mmm
I
SOLD TO
____
ms
m
i.
I
Ji
MM
-*,,
O'*' v , lie,
" o. t ^
l o ,r* i
?S6fi
Fyour" ' ''"' 1 | ORDER NO.___
'MIC
DESCRIPTION
.. ICAR/ iTRAILER NO.
FficiGHJ. PfitPAiDt__ ' COLLECT
iT
SOUR'S0,;
'> DATE SHIPPED | SHIPPED FROM
! P0 NO.
Ute*# Ifctrfi
i .-
! UNITS
UNIT PRICE
Wweno Seal - Bedim Phene Seal - Coarse
40# 40#
1.S/l*s 100/Sags
# S.JS 0 i?5
Pro Seta freight TO* Ite. # 2.14/ort
fltis IS* sttreftirfi
$1312.S SI.
214.0 38.S2
$2440.02
|
MONTELLO, INC.
2.A nR Pr'OXi *5?" B
S ^4xc
l~|
xP
sS-SS^
rs3iL
^ O'
2 ! - <V 1
>aiiao~"*^ .. ------------,-----------.-----------------------------
IbAV X v
JSQ
DESCki^T ION
XfTHWUvU_
Pk n/
Vi.4'', _
i
Q^_
amO^>
-7'
V,
o~> i*4"
SALES ANALYSIS
SALES JOURNAL
ittcii Supply Co* * list* t., te 58S la# Ifetrit* it , a
TP PftiC- NJPT 30
i YOUR
I
-------------------------------------- >---
DESCRIPTION
:
ii
6106 EAST 32ND PLACE TULSA, OKLAHOMA MI35 PHONE {9181 665- i 1 70 {24 HRS., TWX 910-845-2396
j||||Iii|||IW^
INVOICE
1#
| i/iyat 1 iiiss
$MK
S UNITS
'
FREIGHT: PREPAiO`_J COLLECT [I] I PO NO,
1I2W
,cci* *^
v%\i
r <
QUANTITY
DESCRIPTION
PRICE
AMOUNT
Customer Order 1NTL:
\/ MONIELLO: >-
NUMBER
SOLD TO
M,
/C-t>
<
>-
y
y
TERMS: NET 30 - 2% 45 DAYS
CUSTOMER ORDER NO. ORDER DATE
VIA
DESCRIPTION
/24, a/
OC
A C_
Cm t=>^(
^4rA
HLT
SHIPPED TO
-4 J?
FREIGHT: PREPAID] | COLLECT | |
DATE SHIPPED SHIPPED FROM
v
UNITS
UNIT PRICE
AMOUNT
/& 3
SALES REP:
--'
LjJ-f~'
COST J&Z&zf--~~
SALES AREA:
7^ Q.
COm. RATE ROYALTY
INVOICE
SALES JOURNAL RECAP
SALES ANALYSIS
SALES JOURNAL
life Supply $.* lac*
&;T'
si s,*'-LiL-/LL>sy
La
`*jCu
TERMS: NET 30 " - * "it v"CT;i
fYOUR
[
;
ORDER NO. i ORDER DATE i VTA
DESCRIPTION
CfS
.....~~
#140300
CAR/ TRAILER NO.
CDFfiEl?JlT; prepaid L..J COLLECT
| OUR SO,' |
JNITS
UNIT PRICE
SHIPPING ORDER
yAyfC1 1 A
tijf 8106 EAST 32ND. PLACE
I** ON I E LLO, INC. TULSA. OKLAHOMA 74135
No.
*9
HR. PHONE 59181 665-1 170-TWX 910-845-2396
S
H
O
rO^aiXAxaJL
DhSC^SPl >v,\
tfl-
jjL.JSJLkJtjiJL
^mrL
AMOUNT
FORM 1 430, REGENT FORMS, PENNSAUKEN. N.J.
iTiontello
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE {318S 665-1170 124 HRS.) TW.X 910-845-2336
} SOLD TO
__ _ _ _ _
INVOMICilENMM"
1
1
1
j1 2/19/82 . 16026 1
......
4 c: u oi)' Co,, lac. ?* 8x 555 ttei 1 :.nx i *,,
TFRMS: NFT.Tf) -
LUt Lf-a'A-A >' . .<c-'L
lYOUP
i
T....
1 ORDER NO.; ORDER DATE i VIA_______ _
2/16/
.,......,
Sis
'car?
......
TRAILER NO.
i DATE SHIPPED
n
FREIGHT. PREPAID'___1 COLLECT___I
SHIPPED FROM
WMISSis* IMsMfitfs
UNITS
j 2/16/82 Mew Ibmri&p LA
j UNIT PRICE
AMOUNT
15600
riionc Coal - ieifiii 40#
Iii? :*?.% frvivn c.t # 2.14/ort Hus iii fuel Sistrciir
2/IitfS
t s.?s
$1750.00
171,20
30.,82
$1152.02
MONTELLO, INC
r EOE* ,,5->4Esr E ^LACi
?A OxLT'-'o
r>- r\ C\ oJU
J?- /&.-JO
hJtiiLl
o>
CEANTm
i
m< :elli
i SOLD TO
lice Supply 0&. t Inc.
llMOlill $J|f
.a- liierlt, iJ< IflSiO
TFWK- MFT 30
jY0UP
'ORDER NO.
OR
c
fm
DESCRIPTION
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.i TWX 910-S45-2396
SHIPPED TO' """"' '' ......."""""
INVOICE
2/19/82 l$ff
' -'''' """
#140300
FREIGHT: PREPAID
iCAR/
1
!
TRAILER NO. 1 DATE SHIPPED SHIPPED FROM
1 Met* lisrli, LI
n
COLLECT OUR SO/ PO NO.
16281
UNITS
| UNIT PRICE
AMOUNT
~#
*ro lit* freight ilfiOi 2.14/cnt las 181. fuel surcharge
154/8*9* f 8*II
$1347.50
131,12 23.73 $15113,85
SHIPPING ORDER
Jwt O N T fc L LO INC.II ii T r I
I kl #**
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No.
16281
Jit. -
\
24 HR. FHONfc. <918! 665-! 170-TWIX 910-845-2396
s
H lzx i P
T O
| PPD. OR COLL.
FORM 1450. REGENT FC
V
mor
I 6106 LAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1318! SRC-!,ln '"'< TWX 910-841;
5
JlMIHJilf
lie Supply C** Iii. fuC, Box 8JS5 !Mf Iltrlt* 1A 78560
TERMS: NET 30 - 23 Lia.
YOUR
I
ORDER NO. ! ORDER DATE VIA
- tS I5>?
DESCRIPTION
^ ^ ,NV f tw
(JAR/ TRAILER no.
EUFREIGHT; Dprepaid COLLECT
' 0000x0 Q/OB. 'Ll': DATE SHIPPED SHIPPED FROM
MiilWiiSi
tSBBMBfiiMl
UNITS
Set Ifetrt** LA
TopTTTMT"/
I UNIT PRICE
AMOUNT
16282
Seal - ***$# 4#
rre 3ts frtUi t o'Ml , J.K/^t Mas 1M fuel surcharge
lSl/S*fS
# 8.75
$1488.75
137.82
34111
SIS#1,31
,,7
BiLL TO FORM 1450, RGEHT F
1 PPD. OR COLL. 1I
5. ' k
I cs
X
f? Cv
G-.
5k
5:
Ik
o m
il
Cs u
o. o
^5 ho ID N
,!-`k Iks T-
r it
61 OS EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE {918} 665-1170 124 HRS,! TWX 910-845-2336
INVOICE
. u i1 A^r j'-,*,
OPSO1-* r\
,*1 Zf l to
Pro **.- '1^1' u, ~
)LdsCT_J
MONTELLO, INC
~0O H U)x-
QUANTITY
No,
C-5TOMER O'iDETS `
DESCRIPTION
PRICE
vT '-TX:-
11
AMOUNT
X.W.'-
till
(Lotit oif/v r *
^
5 o fe/ T<?; f 4it0 yi-Llfif f j ^ ' 1 7' 4' ` ! '
>o.
, r', *'
P/fC DUCT
yw,, ,,,,
tea. hnhu-j-i.
} */>
1
INVOICE
DATE
j slumber
j^/Ao/f/
t~ / Tteya?
__ 'j/tLe.*A*
>* ^ r 1
An cot-'r l}rjc atfT/n*, A;'
flcuevfitv- P>r __
'4^5 -* ,
Vite
Jiao-1 ,ri__ . r//r
- ", P 'W* */
.J?/ iALt lJl *.l
n ri
jCcm/p <p,<sA-> Jhx'lUC v/ y
1 /4/<o oj j
In i ,r facpitoO c-< iliicr a
)PuS/<> /- Ink. '<i'p ,| 'h,f>r-p_[sitin
I ,1 *7 f> f
' ' f i t pu, C 'hn ua|/ /S/93
;'
|u^sf 1^' J
4 ^ c/A T
4" f
4" / WO f
Com/tv*$>NV>
T|5S - 'tevS Mill l
TT i /Ote'"' ..J, ten 00
dLSo
To t/H-
*Acfei.-,r
'AeyAL.fiki tee; ft'+HUrVr-f'
_|._
--
4s4Lt.^ A/rtLy i > S +*
Jo Hl'.
,
`\i
* *11 ' l,,S,v<U f
I~/ /
'tr6-sf
oo OfJfil
TFRMR- MFT
' II Mtrcha*
214/oift
.n
i--j
C 85.60)
L-isjuj
($976.01)
SHIPPING ORDER
MONIEllO, INC SiCc EAST 32AO, PLACE . TULSA, CKuAhOMA 7a ! 35
No. 15590
24 HR. PHONE 218' o6C 1 >iC-AA 910-845-2398
S
H i
5
,--"5 A
-
/ 'i /f
1
,
.
-.
...
: .'
- -y
-
'
|
/- /s?
terms
SALESMAN
SHiP WHEN
/ SHIP VIA^V/
'.
; o
IFlf IRFRIA
,
....... ...........
.
.
......... ..... | PPO. OR COLL,
QUANTITY !f)fj ----*..-------------- ------------
#C# ^
. GSCRiPTIGN^T^ 'pt/UMo
!t_fc. i iAi'HvGlJ iN !
...
u
...
.-.A .
/) A,
'
f/ t\ .
.' ........ . ................................... ':....................
' V'
..............
...........- - . -
------------- " -
FORM I 4S0. REGENT FORMS, PENNSAUKEN. N J. QS50S
' '
''
'
ui X -- a. h O
QUANTITY
m
No.
DESCRIPTION
>a;.e$man SHIP v.HEN
YY./''C:_:
PRICE
!
Ii
AMOUNT
1
QjO{ 4S4?xx,> MS%,
Sold Tc,
(to.y^Srruu
^o. ~&ol 555
"t^juU VpbiMflu, (j^
'0 51,6
Shifted TO; yfrrrru.
INVOICE
/4mdrnj
S-/403OO
Sties JowffV^L. ^re/9^ T
/\(CC0Uf4T DkscMip't/oav m- M
CM
Accounts Rec
0H&*l
...9,rd,ai,,
Ct>m/f1 liileA'i Royautiej
EAme-HT &stAt,i-ruZf pAytkie
sjiU-ii ssJt-n Jfltti
a/H-H
Jo/, nt
0)06,00
Contruss let's PavaMje turn .....At>a.jQCL
..PZAaa,
vm lJltJtcu Product
T~i7trrm ( )u ,n l - t ^noAtu.)
4tr
Fuei&nT PucfWoO cc/wtrO
rtfi&fr** 10AV \h,P . ShidPAO Phom
1 i >l b f^U*JvQk&UXU
pitch* UN its fiJQr +
UATf AM&dfV T 4 ar
9A*
*
X\\X
\\\W\\ ^X..*,AA~X. x.
w\\
m\w\\z
jlLCl^ .iXl fAZOO: 4k-//t0
Commune*}
miToyfitr~WejAlrles
-MI/Ldl. ...//2AJ2L.
i--A-- Mir MX jjso-e!
^ 00 ^4.00.. >
H-4n 'fcnfn ifkn A-^i- P&XYP tPj _3 H tt"1
> / ja-4i >
~~~~
T*n**t.. Not 1ft. *.. 1. T ljr* nharftft - lo n<
_' J*U& 4**iy*>i
To T4t,$
WNLlc&L:... >Xl
5 4Lc^ Jriid/vQL* *f
4 p/s slm >!
-jjtnoor OtSf-il
EAST 32ND PLACE
3A, OKLAHOMA 74135 c irt-tov mc 1170 j24 HRS.)
SSSfflK-TiH
T* -
AT . i . * MUC.
Hew Xbesria, L4
TERMS: NET 30
~ *' -
'
Tour ORDER
'1 NO. i
ORDER
DATE....i! VIA
..... --'
_i i
DESCRIPTION
f
car/"'"* ~.... r"
(Z3FREiGHT- PREPAID COLLECTQ
i lOUR SO/
| UNITS
[ /L^/-45#vT 1 i i UNIT PRICE
Ii 1 .JLJOiMS i
1i AMOUNT
j
^ > t,. - lieiii* ftMiao Seal - Coarse
40# 40#
**ir*iC*I^0 **%*1*S 100/Bags
Pro Eaptii freight 16,000# i
;. ' .
-- o: .
1 Jk /#%rf*
6 8.75 # 8.15
42425.00 #,_
' 342.4 61.63
I
SHIPPING ORDER
MONTH I O Jl V il I CLLV,
INf liiv,
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
Mil.
24 HR. PHONE (918) 665-1 17G-TWX 910-845-2396
I.'
CUSTOMER ORDER NO
FORM tiSO. REGENT FORMS PEHNSftOKEN. N .5. 0SU
..................
..........
m*.
"".'"r '
P.0, Itox 555 . 0 .;-i -
, lac,
70560
.
.. .....
;': -/, .
50'
rr>'
.it.. ,rti. , l
.
/c
I PLACE VA 74135 1170 ;5 \ HRS.'
36
siivoici
I CAR/
fi|liil
FREIGHT: PREPAID!--I COLLECTa
i
1/12/82 sen itoeiri
! UNIT PRICE
AMOUNT
200/Bg
17015
1-J3L ~
INVOICE8S ssssss
8106 EAST 32ND PLACE
wasHm
HMMHBK
a 1 TULSA, OKLAHOMA 74135
PHONE 1918! 665-1170 (24 HRS,!
1/2/1
me TWX 310-845-2396
30 supply
#, Boat 555
me
TFRMS- NPT m
fYOUR
[
0: JOtilfAi!
Wk:
DESCRIPTION
jam 5-gsi.
Vre-
*2
,,t
j, . . ,2 w
CAR-'
IIISfIBtili?
EPAIdCU COLLECT CH FREIGHT, =>R
I UNITS
iBSPlIigiis
f5/Ca
SHIPPING ORDER
MONTELLO, INC. GGGSGGG No' 15585
24 HR. PHONE 018) 665-1 1 70-TWX 910-845-2396
r
T
L
s. .-J
"
94'
i ... -
PRICE
| PPD. OR COLL, ii
*'VC.>V
L..__
__
_........................... _
,,
nJI/
4'
. ^4 ''dr'
i ......_...................... _............................ ...
FORM 5 450. REGENT FORMS. PENNSAUKEN. N.J. OS!09
monteiio PHGME1318)665-1 TWX 910-845-2396
INVOICE
Me Supply s
P. 0. So* S5S Men Iberia* m
lee.
/S@@
TPRMQ- MPT Pin - M Lai* Qmmm . AS flaw*
YOUR !
2s-vppp. C A?';:313
#:it
iGHT; PREPAID!--j COLL BillSSiSliilPSSii^M
..
.
.
Util Seal ** flu
Pita# Seal - Mediae
1 a.*
m* aMj
4C*v 40F '
m
!;. ,"i b'h ` 212t# I 2.14/cvt. PIas lif aircitri*
iii/iss tli/teft
a*7S 8.75
ilSill*. /2 2187,52 Ov ^2 -1*2** Vvs
454. 54 22 il't $5182.111
MONTELLO, INC
SHIPPING ORDER
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No.
05 91
24 HR. PHONE (918) 665-1170-TWX 910-845-2396
-/2 .2 9 - Si
BILL TO
FPO. OR COLL
i
FORM '450. REGENT FORMS. PENNSAUKEN. N.J. 08?OS
h- O
I(/} -- CL
L
IS
No.
I'-ATl.
salesvas
sh;p when Si-ip V : a
Tw l/vli. ?
INVOICE
lie S
HO. 1* 555
s<
, Is,
70560
#140300
mmm
- O * - t .> "
UN;T PRICE
. v'4
*.
Plia Semi - Flue 50#
?2CJ/ags S,15
fro Rata freight 2S100# # 2.14/cwt flea 1S1 nrcii*rge Haiiilliiig Qimrge # 1.,00/Bag 16 pallafca # 15.#/*,
$6300.0
616,31 110. S 120,00 270,0-.
1
SHIPPING ORDER
* KJ T C 1 1 A ly IVI Vll I CLLU, 111 v.
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No.
' dhm
24 HR, PHONE (918s 665-1 170-TWX 910-845-2396
S H NICO Supplv.Co, f Inc.
I
P P,0,. Box 555__
T New Iberia, LA 70568.
oL
J
_12_-24-81
SHIP WHEN
QUANTITY
LFSoRlF "ION
720_________ Bags Qf EHENQ..SEAL (FINE)
PRICE
PPO. OR COL1-
AMOUNT
FORM 5450. REGENT FORMS, PENHSAUKEM, NO. 08100
PHONE 318/433-8547
DIXIE BONDED WAREHOUSE, INC.
P. 0, BOX 5804 - HWY. 90 EAST - LAKE CHARLES, LA- 70606
DATE
-' B
ACCOUNT OF I--
TERMS NET 10 DAYS.
WEIGHT
RATE ;
AMOUNT
19
TOTAL
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE
SOLD TO
ll0 Sllfflf C0*s lie* P, 0. 6x SS5
i 70550
2%TERMS: NET 30 - Lite ClltiO
I YOUR
i
!
1 ORDER NO. ! ORDER DATE ; VIA
DESCRIPTiON_________________
KTE
sopLOvIril
5~a1
'SO#
f*r Rata i*ii
1. 5/0111
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19181 665-1170 <24 HRS.) TWX 910-845-2396
SHIPPED TO
#14030
f1l6f<:
I CARi TRAILER NO,
COLLECT FREIGHT: PREPAID
!OUR so-
DATE SHIFTED i SHIPPED FROM
UNIT price
34.a
17.75
$U5t.40
3550.03
Z4S.60 ^tClAr * tj%i
SHIPPING ORDER
III |j*Pfi
| y M 6106 EAST 32ND. PLACE
1*1 C# N I t LL f 1 N C* TULSA, OKLAHOMA 74135
No. IF 580
24 HR, PHONE 1318) 665-1 170-TWX 910-845-2336
/*" /* /
<T
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SHsP vft?H-N
in X -- cl i~ O
QUANTITY
/ a. r
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DESCRIPTION
PRICE
PPD. OR COLL.
AMOUNT
i r?1M - * 5,<u'V'
PURCHASE ORDER
1
M|38
Mm Supply Co., lie. P. 0. Box 555 *m Iter.- * *. -,
ERMS: MET 30
:cur
i
r.........
3RDER NO. : ORDER DATE ! VIA
DESCRIPTION
PtscTs. <,#1 - fine
4#
fcro Kata frefffit 3* v : ` ^ fTna 1SS sordtarge
6106 EAST 32ND PLACE TULSA, OKLAHOMA 741.35 PHONE (918) 685-1170 124 HRS.! TWX 910-845-2396
ISlfSlBllil#!
INVOICE
' DATE
siWMpSiil
1
| * MB
$A A
FREIGHT: PREPAIDB COLLECT IZJ
i GAR/
T
................... ' ~ '"Tour so/ "
:TRAILER NO ! DATE SHIPPED j SHIPPED FROM ......... I PO NO
I I mmm l lew Iberia, LA
_____iiUitNi ITS
| UNIT PRICE
AMOUNT
BOO/fcags
Tr 'J- <
^.
$87S4,0?
I
SHIPPING ORDER
ynWTCI I A
IVI %J N 1 cLLO,
IMf INC.
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
NO. ,15 b 78 M""' //
24 HR. M 1 P
T
910-845-2396 /
"
Quantity
jr?
"/
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DESCR
oAcm
no
TERMS
,,G
SALESMAN
SHIP WHEN
a || |
8| |p| |*
| j|
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PPD. on COLL. OK-- \
FORM 54*0, REGENT FORMS. PENNSAUKEN. N J 08109
..*
1
M l S A / t t L y t t S *
'1 L i-i X ^ / t n l L -f
monteiio
&ezzzzzzrzzz:::
s 5
Hie Supply (So. ,, lse
IP ^ Ct# licisi. 55-5
1gw iharim, LA 70560
TERMS: NET 30 - 21 Lfttft ChMCj-.o * O -`T-6
mi
12/15/61 . 14746
12/9/61 mm mmm%&
UNIT PRICE
I 155 #1
jail 5-**l. ?rc Vta i.rt.1; at i.'l/Cri
74/Cm* . V-.SO
$tS?.2 , : . $2719.50
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 15571 /
24 HR. PHONE 018) 665-1 170-TWX 910-845-2396
si , ,
L;
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1 (3 p
T
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sill. !
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/ -/
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DESCRIPTION
d 111 f
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SHIP WHEN SHIP ViA
PRICE
PPD. OR COLL.
AMOUNT
. ______ - ....... _ _ ... .............. _
_ ._ u
......... -
,, . ,, ........... ............................. ,,
7/ 5 7/ 7___________________ ____ _
', -
j(
.w
e.
DESCRIPTION iiasoxcacxi
INVOICE ._ 12/13/8X i wm
1^X4030C#
linii!
34
! UNIT PRICE
bxi#
I 1557'
'..' '* - ...' ..." *
6721.80
SHIPPING ORDER
MONIELIO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No,
A
FORM 1450. REGENT F
O H "0 -- X
Wo.
ike
vc
P.O. 555
i^'irxa. 1A 70560
TFRMS- MFT.IfS-* 11, L&te CtUHTSMBt
*5
i#w4
INVOICE
11/30/el i Mi?s
J uj*j
! ISSfJ
llililllt
5 V. lit
SHIPPING ORDER
MONTILLO, INC
6106 EAS~> 3;\~ A-CE TULSA, CAA -CV-i 7 J ' 35
No.
Lr?c3
/I \ ORDER NO.
QJANTrY
o/
ZO^r-v'-*-
DtbvR ^0\
__________________________
FORM 1450. REGENT FORMS. PENHSAUKSN. N,J. 08105
I f ) X -- Q_ I - O
QUANTITY
No.
f? OUr NO
DESCRIPTION
PRICE
| AMOUNT
i -tbW 'x r? iti
" "HO
` V * C - . x ,, i .. K C , t.3
:.,-r- i-
TFRMS: NFT .10- .* I)?, C'ia \0` -- 4^5 f*l<
SMC
INVOICE..........
H/23/iS'l I
#140900
,,,,.._nn.. ,ri
iSCRiPTiON
S'tl -
C^js'f *
mm&ii.
3|m&'wr
i.
f%SP'WSs$*!
?r>*
Plus
40# 40#
# 2.14/oit.
ijpSS53PS^Bll MiM
s#w, |#ip**a.*>#<***
mimm
8.75 8.75
^.. *
43?,
85.50 15.41
SHIPPING ORDER
MONIEltO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No,
24 HR. PHONE (918) 665-1 1 70-TWX 9 10-845-2396
1H fSiOc 'Su.yfj/ij dc fJ~/X:
--........... '
JhSlC Si
|\ 11 11| I 1I jLf L U
p t Ate.fii J-h, li/t
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7
sill to
J
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. i f%
. Sc
.
4 < i Li
.Sc -
- 07l
ht/fln
R ! ON dLtOiJLs--.................
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.
_
, , ................... .
.......... s~\
_ . __________ __________ _______ _ _____ __ _
_
ilr c ^33/
FORM 1450. REGENT FORMS, PENNSAUKEN. N.J 08109
]
h- O
I(/) --' Q_
QUANTITY
|
No.
CUS'iOMf.f* OF. Oil P NO
J
SALESMAN SHiP WHEN
DESCRIPTION
PRICE
.iiSiiifi
4/v<iy f
f
INVOICE
mm fljj| 'Wtogm/r H jj|j
SOLD TO
yBkm* jjjj :jjj|
lac. P, 0. Box ISS 1 7G5S0
SHIPPED TO
SBNC
111/23/81 14663
#1*10300
'i
TERMS: NE1 3.
YOUR- ----- - -- -
-
'-
8ifiRvH3 VJ/OWDEfTiMTi 'TMW/3 M..:, VcoV' '.
[ 11/20/81 1 Ctfu
..... .... :"c
- TT.,31`1T-0T0TT 1^
FREIGHT: PREPAIDC3 COLLECTtU
OA~E in>PPED ' Srti^O SOV ____rCJiS_____
j few " '
-
. "[amount
Phene Seal ~ coafse
40#
Pro titi freight 4S lbs. 2.14/art. fins IM surcharge
li/iaff
8.75
3875.00
85.60 ,, ** V $976.01
SHIPPING ORDER
6106 EAST 32ND. PLACE
MONTELLO, INC. TULSA. OKLAHOMA 74135
|\Jq_
' ''r l
24 HR, PHONE (918) 665-1 170-TWX 910-845-2396
p'
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y A'ct
xZ/ e f/i
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Go h \T.TV
ICC
_
DESCRlgflON .it... iPIu.)/ r mJ/J iL
TERMS _......... SALESMAN SHIP WHEN SHIP Vi A
A OS .... LL
,
PRICE
PPD. 09 COLL. AMOUNT
"' ~ " ~ ~ * y
C 4- / l< 4 ............................ ' '''
~..'....._ --...... ~
_ _____ . _...... s~\
..........._____________ ____________ ,______________ _____ . _
H bn ^.03 vX
1
FORM USO. REGENT FORMS. PENNSAOKEN. NO 08IDS
.
'
'
...
.'
|
QUANTITY
DESCRIPTION
PRICE
I AMOUNT
44tefi 4 /n L y liS *"
* 3ruMfv4L. "f
6 EAST 32ND PLACE -SA, OKLAHOMA 74135 5NE <918} 665-1170 1.24 HRS.) X 910-845-2396
INVOICE
ii/ii/sj. 14582
I cl Ut :*Iv * c. # fae.
F*, lot: 555
' cv Heine,
70560
TFRMS: MFT
SMBISKSli
illMilltli
211 Ijsftm
T
4 ftmwm
Stlllll8lilSliSsiSil
}#i#Ki!li#ls
! UNITS
l*i;t#Sil6
#I4#3#i
------- -- , --. * TM" - **!
HOUR SO/
iillBillf
* >
Hweatrim
mwm
I.J3,
SfojWKrdril 50# HUE stal.
lie .
lao a ci
200/Bg
1*#7#7#%
2i.2/lag
i.$5/Cn
$3550.00
404.00
l&lil $6306.00
SHIPPING ORDER
15551
$'/
SOLD TO
Mco Supply Co., Inc. f. i. Bat 55
5
TfRIlSC. MET Of)
..
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
INVOICE
DATE
NUMBER
11/23/81 14690
t i^l#30tj
*
ri n
SO# 5-p.l.
Iffct - Spwfr11 - 2.02/if| m - LiS/csii
LvkVtT ----
17.75 34.80
7100.00 3445.20
808.00 193*OS $11546*25
SHIPPING ORDER
JMVIAUMNT1CtSLLI UA,
I1 NMC*.
6106 EAST 32ND- place
TULSA, OKLAHOMA 74135
No. 15558
L
!
24 HR. PHONE (918) 865-1 170-TWX 910-845-2398
v'
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SHIP WHEN
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masr
V* / /
DESCRIPTION
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PRICE
PPG, OR COLL
AMOUNT
'
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/, s
' .' . ,
" - ' ' ` . : : ::
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.
..
i
i - f^ i'x tain
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u *,, ' f, 0. Box iii : .> ,,x,, , ^
lie,
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"ERMS: MET 30
/OUR-
T--
Ids
fatit#
- tatfst q/Qw
6106 EAST 32ND PLACE TULSA, OKLAHOMA 7.U36 PHONE 1918) 665-1170 :24 HRS/ TWX 910-845-2396
SHIPPED TO
11/28/81 Mill.
#143
1
ICAR.UK'ITS
LRE/C/U f` PRhP
ii
ri
ii
i OUR SO:
ii/ii/ii
] UNIT PRiCE
1SSI2
W$iMs ISi/iifi
0.75 t. ?
1750.00 875.
fm mm Frefgttt 12,000 lbs. i 2 U ux *!$ liS Mrctargo
2S.S 46.22
$2328.02
-J
I</) -- H OCL
QUANTITY
OSFOMEK ORDER NO. SALESMAN
DESCRIPTION
PRICE
| AMOUNT
J<U 4*4< .y)ii .
*..
f
mo. .'."In
Sic# Supply C.# litc. P.Q. Box 555 Mow Xfeorio,. TLA 70560
Stt
INVOICE
#1434J
S-gistl.
' *t v* 1 ,, r
V/< **!'*>
34. ii
$#t6,, 39,00
|?35.00
si
H-- 1 P_
QUANTITY
DESCRIPTION
No.
C-RDt:J= ND Srt'-P vVHEN
PRICE
! AMOUNT
365-1170 124 H '-845-7JSO
SHIPPED TO
lie Supply C ,, lae*
* , - & ; Sr
,,>*~v
! 1054
! s
tfmk- mpt 3 - 2SL Lmtm Ctere# - 45 &
r aut
IMVOiCi
mh
11/09/81 I45t
#1403
_ ,,_n ...
DESCRIPTION
1
! ; UNITS
11/
i
!
| UNIT PRICE
t ei
11
Wkmmm
?i;fea Item.'
-Bmmt Mat# Stal- ifcciuu leal #*
*- \ 40i Si
200/Bg
ill/li|S
Sr*
<at4 i'trpiir
1. ^ /ev t i>%f c i*rgi
#t 4I#I * *if$K#
f 8.75
{fig-
.. $OSi*3t?
1750.00 *? i? #4#%
# CJC/
SHIPPING ORDER
MONTELLO, INC. 6106 EAR' 3d - O TULSA, Clw--'O' '-135
24 HR. PHONE (918) 685-1 17Q-TWX 910-845-2396
7-
-P
Bill.. TO
QUANTITY j
^ DESCFUfTION
"
A..: ....
0 0..: 'fYh^L fhesti) yfkjt/_______ ___ . _____ ____ _ _
10.Cl..... ^.OndAjQjL..
______ ______
PRICE
' / - <ust
K -1 c~s
}
PRO. OR COLL.
AMOUNT
FORM S4S0, REGENT FORMS. PENN5AUKEN. N.j 08109
'
' : . . .......
,
s
H
T O
QUANTITY
No.
SALESMAN
DESCRIPTION
PRICE
oPi'c. n CN
Spf4r11
m
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19181 665-1170 {24 HRS,' TWX 910-845-2396
tu/is/si
L
MM
ii/i/si
vm PRICE
2I .
4&/C&M
17.75 34,50
ri COLLECT
1***
TortiS ,
IS late Stiff; -1-0 less
SHIPPING ORDER
No. ' r i 'l6106 EAST 32ND. PLACE MONTELLO, INC. TULSA, OKLAHOMA 74135
24 HR. PHONE <918) 665-1 170-TWX 910-845-2396
TERMS
p'
t '? !
i._
ILL TO
''
0
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SALESMAN SHIP WHEN SHIP VIA
QUANTITY
Jon n8
\J?fjpojt.. M/h'
----------------~~-- -
-
--
DESCRIPTION
.................................... ................____________
.... ............................
50 - A V.
""T' '
---- ~
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`A- /V,..,,.
"
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CE pV.'IjV
.1
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FORM U5Q. REGENT FORMS. PENN5AUKEN, fsi.J. 08109
'i ....
. ___ _________________ . ___________________,x. ..................... ... -... _
-1.......... --....-......-.................................................... ... -................................
S; H
O
QUANTITY
iv:.
"UST-^M- p C-HC;. S' N--
DESCRIPTION
PRICE
;iHmmm
* if * i jf/VU
IJ3
u aa
- 'j > a
1J
V 1 ,4 ,^
a,
j i c1i
!3 *s*.*
*0 | *-*
! j i *T-
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Imv : ' i,, .*. I a,
?, *. ' 7 X.O
vW ***,. ow* LA 18)1$
,\f,ir, -' :./ *fr.
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE <9181 665-1170 {24 HRS.) TWX 910-845-2396
iNil
:4*l,n
day
Cl DFREIGHT: PREPAID LJ COLLECT
'CCCR Pr,CA
IS#
5-Sdl.,
FT. K Cl rrc 1 ht SRpcrdril - t..2/i*s
.WE ~
u.n 34.f
IIIS* 15 ISli.iS
12? M
$3009.51
SHIPPING ORDER
MO NIELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 15182
/; - Ji -M
FOSM ? 450. REGENT FORMS, PENNSAUKEN. N J. 08109
HO
QUANTITY
CO:>rCN!t :?
NO
DESCRIPTION
PRICE
AMOUNT
v 5'
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 124 HRS.) TWX 910-845-2396
INVOICE
*. c
> It c ,, lac*
r.
:>.r
A&v ru*is, IA 70560
opmm m, _ i^Qjiigi oats"! via ] mum I
*U03tt
4cRfc o^'
fltp,LA J v'ol> ectC?
|
| fkAfll^ QMKgpjag*^! |- <S4||kOKh l^kAy
I pA |j|ig\
.;
--i
owt mice
T'tei r
- f * rr;t 40#
UH/Saga
Ttv ` ta ^roafjufc o^r
'' 'tA*--** 1i-t0.% 4If)**.*Pt1i ^aTC*<H"C
1,7 J/cvt
8.75
$525*# 41.51
$573*99
SHIPPING ORDER
6106 EAST 32ND. PLACE
MONTELLO, INC. TULSA, OKLAHOMA 74135
No,
vves*
24 HR, PHONE s913) 665-1 170-TWX 910-845-2396
S 1 "i.... LAD......G't,lppii4 H I PV
t '1 .Luv
1__
'
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Bill TO
'
J
oGsTr order no
Vi
ORMS PE H NS A UK N. NO. 08109
OH H -IW
QUANTITY j
--
No.
J
DESCRIPTION
PRICE 4- - - - - - - - - - - -
!
...................._J_
AMOUNT
O o iu ^y {i jn->< w j
1 IV
% ^1
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135
70 (24 HRS.)
lie# Supply #, In,
r.o.
>55
sv Iteria,
fiSii
^r.
7 r ere s*i - : ir>
Wbmm Smml Medina
IWlp
* 5* 75 ' .7
I'za Eats EIi IS* iirefei#
, n:Mt
ii
/i
ew so/
ww
, v>L. |
fill 7,:
.#***? # .f ^ # %* *0
.v.:o
$3348.50
4. I
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. , ~ .Zo
24 HR, PHONE <918) 665-1 170-TWX 910-845-2396
AlfCO ^Ll^poJij
1*0.
..._ '
p
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BILL. TO
/V? , .; / ; ....../.,,Z>Z r
// ""t
-
............. .......
J
SALESMAN SHIP WHEN SHIP VS A
uUHNI IT-r y" ...
^ ~~J~---------------7r -........
D5CftFUON
--
------------------------- --- -............................ -
7 -OVJ C /' /Id/If) Mi..................
____ fyh Ji f) ,A l/l? 1___________ ____ _____
----------
Zoic .ZxZo /Mtc^ZZ "..... ""/y...... (/
/ &-<M.... Z..ZZZ.._... ..... ....
; H f / ' .^ z
PPD. OR COLL.
AMOUNT
FORM 1 450. REGENT FORMS. PENNSAUKEN. N.j. 0810
...
'
'
'
No.
OH
moF
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74136 PHONE 1918) 665-1770 124 hR33 TWX 910-845-2396
INVOICE
-v/;/ -
-1
lie# Supjiiy ,, lac* F.O. 1#* 553 *vT* Zlcria, l* 78588
i...5117 I 1,0/X/SX |
4##
rro lata frigfrt 1124# i 1.73/
2*a<> U rue 1
a*e.
UNrr;i7:RfSE:i
rl*ga
8.7J
f 8.75
1 * - > tv
s
AfetOtiMf:
.25 2.58 L54.45
JhM.
TESUBi W&L 3#
> * !'&!.*. $
' 3i\l
MONTELLO, INC.
oja;,'ity
_
jb
- - rx/^.
{SC____ Jlu^cLit-
- IO H H
W
montello
INVOICE
10/4/81 ! 1141?
. n* lv tu , lac. I\. . .O. 'X
ev Ifcri*, xA liSfii
i*mm
''
.......... '
'
[O^ffljg, t OftSEft DATE f VIA.ITRAtUEft NO t 0AT SHIPPED f -SW^PEO PftgM
* * * o' v.* v
FREIGHT: PREFA'D__ .Uuc>, i IPO NO.
I i
|
86SSftTfOH .
.
________ ______ ______ ___futffiTS
. } tWIT PfttOi.
____ } AMOUNT
K*G.r '->cl * I^c A VM s f 8.75
ivo s-gCg fretrlt ADDOv - l.?3/c*t
Flus U . fuel s.-xcNurfo
-17-.;.
12.44. $#5 #
SHIPPING ORDER
MO NIELLO, INC, 6108 EAST 32ND. PLACE TULSA, OKLAHOMA 7413S
No.
"
Jll=LzL
24 HR IPHONE (918) 66S- 1 170-TWY 9 * U--*e - 2296
FORM 5 450. REGENT FORM'S. PE NNSA U K N, N J OS 1 09
KffSSSlfl^^
No.
VFON'tiH O^Ol* NO
X!/> -- CL H O
QUANTITY
DESCRIPTION
PRICE
AMOUNT
Hu;- .
Si#
<289/bs*}
ILKxtS
($M82*9}
?tu . -
> s'c -u: A/i. c.?sf*4fl
<$3?i*.m
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. ALSO
' ^l
24 HR, PHONE <918! 665-1 170-TWX 910-845-2396
..1
J
TERMS SALESMAN SHIP WHEN SHIP V l A
PENNSAUKEN. N.J. 081 OS
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17.75
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$3993.75 2392.00
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91.20 $5931.45
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SHIPPING ORDER
MONTELLO, INC 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 15174 ^
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
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126.40 23.75
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MONTELLO, INC
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
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6106 EAST 32ND. PLACE - ' 35
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MONTELLO, INC 6106 EAST 32ND, PLACE TULSA, OKLAHOMA 74135
No. 14710
24 HR, PHONE (918) 665-1 170-TWX 910-845-2396 ~1
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SHIPPING ORDER
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6106 EAST 32ND. PLACE
fwi VIM I CLLV; ll'IV. TULSA, OKLAHOMA 74135
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MONTELLO, INC.
SHIPPING ORDER
5 EAST 32ND, PLACE A., OKLAHOMA 741 33
No.
24 HR. PHONE i918i 665-1170-TWX 910-845-2396 h ! ............ .................................................................................
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74138 PHONE (9181 605-1170 (24 HRS.! TWX 910-845-2396
INVOICE
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MONTIttO, INC 6106 EAST 32ND, PLACE * TULSA, OKLAHOMA 74135
No. 14731 -
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INVOICE
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Same
HU tJFREIGHT: PREPAID
COLLECT
1 DESCRIPTION
Phene Seal Phen Seal -
40* 40*
50/Bags 150/lags
@ 8,75 @ 8.75
7g
437.50 1312.5
166.40 31,62
$1948.02
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DESCRIPTION
SHIPPING ORDER
ii O M T F I 1 A | y f* eioe east send, place fm UN I tLLU, I Nv. TULSA, OKLAHOMA 74135
No.
sr
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24 HR, PHONE (91
1 ! 70-TWX 910-
SALESMAN
New Iberia
FORM 1450. REGENT FORMS. PE'NHSAUKE.N. H.j. 0810S