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_ ORIGINAL FREIGHT BILL
MOTOR
WISlON OF &UIGHANY CORPORATION SPRING CITY, PA, 19475
-___________*______ JJOONNSS
AEASE REMIT TO
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CCONSIGNOR LOAD/CONSIGNtE UNLOAD
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ACCOUNTS PAYABLE COOING MEMORANDUM
APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT.
INITIALS! INDICATE WORK PERFORMED BY MARKING (X)
ACCOUNTS PAYABLE
AUDITING
1. PRICE OK CT--. FRT. OK Z. QUAN. QT'-'U 2. COOES OK
Q
3. TERM^OK 3. APPROVALS OK I j
4. CHECK R.R.
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PURCHASING AGENT
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CONTROLLER
CHECK NO.
SHOP ORDER
1 /aApro. no.
///
CO. DIST. PROD. DEPT. ACCT. SUB. LOC.
7P V \/7j /k
OTHER
AMOUNT
11
LjCINO
5921
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'*"* 3224-ASH. 4-75
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C. L FROM shprS'nX -ew
NO 300 8i
ORIGINAL FREIGHT BILL
JONES MOTOR
rxmion of auionant corporation i SPRING CITY. Pft. 19475
JONS______________
f >IEA&E REMIT TO
* JONES MOTOR
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o BOX :oO SPRING CITY PAI947SJ
67 7tb53
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A QUO REV 11 76
PLEASE RETURN ONE COPY OR SHOW COMPLETE FREIGHT BILL NUMBER ON YOUR CHECK TO'^
JONES MOTOR, P. 0. BOX 200, SPRING CITY, PA. 19475
ICC REGULATIONS REQUIRE THAT THIS BILL BE PAID WITHIN 7 DAYS FROM DATE RECEIVED
GENC
59922
