Document by7KvX1Q8VgZnxw4mYm98M2ZO

FILE NAME Firestone FIRE DATE 1968-1969 DOC FIRE002 DOCUMENT DESCRIPTION CP Hall talc purchases by Firestone in Decatur IL Ex 36 | | BFS 00053 ~ ' : oye 7 . 7 * P fos renk G . . - anf oLe f, a co 2 . : 5 =, . . f ee ee + . a 4 R eo ot ia ao . < * : i % a\n c ae ~Fy, oat .ywtf ae ee ~ ~ a = ae ay 4 - ' AQT WABSH JAMESTOWN, METAL, SyYLTEMS NG.DL 42% Ne Ya INC. DIV S ON: - . - ; ar BFS 00054 we , a sted be . AT : : be Me 8 tag Me mos woe peor toe o . we +N re wre kad Drierele DORA ed cada i) TC ee ee eed ata ni . el 73215 BFS 00055 BFS 00056 PHONE 767-4600 AREA CODE 312 CompanyCompany OF LINOIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY AKRON NEWARK CHICAGO MEMPHIS TORRANCE THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 . PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 E 00-493-7680 00-493-7680 ~ SOLD . TO THE R FIRESTONE 2500 NORTH 22ND DECATUR ILL TIRE & RUBBER STREET CO SHIP TO . CUSTOMER ORDER NO DATE OF ORDER SALESMAN || F.C. 1SHI1PPIN3G 161366666-71-4 714 | | 3-10-69 6 FREIGHT COL PPD fp PPD CHG ROUTE AKRON OHIO DSL 4-11 CAR NO AND INITIAL . XXX DATE SHIPPED 47 69 A. Oe SHIPPED VIA TRK TRK CREP 053/700 53/70 053/70 053/70 SAME ooo! TERMS ) : 1-10-30 1-03 1-1-103 0-30 Nee PRICE DATE INVOICE NO APR1169 13 8717 oe, AMOUNT 80 BAGS 4000 i 4000.00 LOOMITE TALC CODE 17 TON 000 142.00 @ SHOW CODE IN 2 LETTERS Terms 3+ APR 1960 1960 bp, 21201-0152.40 21201-0152.40 21201-0152.40 Del 21201-0152.40 O. =f. Eyga eeee a aRcneete 21273-005-70.40 21273-005-70.40 21273-005-70.40 21273-005-70.40 Price 20 Exte iethe 142.00 WE HEREBY CERTIFY LABOR STANDARDS THEREOF 6 THE FAIR THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 7 AND 12 OF ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE PAY LAST AMOUNT IN THIS COLUMN BFS 00057 ACCOUNTS PAYABLE ) REPORT RECEIVING P.O.B RELEASE NUMBER 695 RECLIVED APR : VOUCHER 2-1201-0152-1201-01Ma5ndanin . SHIP VIA : QUANTITY PLEASE ENTER OUR ORDER FOR THE | FOLLOWING ITEMS HEREIN DESCRIPTION P^ RSPECIFICATIONS AND CONDITIONS SHIPPER IF OTHER THAN SELLER R. 1ST RECEIPT RECEIPT NATY REC | CARRIER 4/10/69 | ORLIVERY SD 4040 as 5000 4040 ACCEPTED SD PKG9 | CAR NO Q.S. 7502663 EAST REJECTED 2ND RECEIPT CARRIER WEIGHT LL. ACCEPTED DELIVERY DELIVERY SLIP NO PKGS | Q.S. | SEALS REJECTED BEALS WEST CHECKER BFS 00058 777 634 634 | 8 218.40 2.60 $ 219.58 RECTIVE 9-8-69 77634 9-8-69 aga *** art THE C. P. HALL COMPANY OF BOX 197 | ARGO ILLINOIS 60501 ILLINOIS | ee 77634 BFS 00059 Ne Se ee y we 142 142 142 * BFS 00060 PHONE 767-4600 AREA CODE 312 Company Company Company Company OF ILLINOIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY AKRON NEWARK CHICAGO MEMPHIS TORRANCE THE FLAME AND THE FLASK Symbol af Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 M a SOLD TO FIRESTONE TIRE & RUBBER 2500 NORTH 22ND STREET DECATUR ILLINOIS CO 0546 0546 e SHIP TO SAME OUNS 00-493-7660 CUSTOMER ORDER NO DATE OF ORDER SALESMAN | FOB 115878-714 SHIPPING NSTRUCTIONS NSTRUCTIONS 7-10-69 6 COL FREIGHT PPD CHG ROUTE ARRIVE 8-15-69 | CAR NO AND INITIAL . XXXX SHIPPED SHIPPED VIA 12 69 SAME STWA EREDI IMUNITS SHIPPED ee DES HPT AKRON OHIO TRK UNIT PRICE TERMS 1-10-30 DATE AUG2969 INVOICE NO 147168 AMOUNT 80 - 50 BAGS 4,000.00 LOOMITE TALC PLUS PPD FRT 4048 AS 5000 1.58 TON | 71 OWT b000 142.00 79.00 ' fi115 115878 |87Bee8'd 8/20 I] Del Express J. Del For CONTAINERS RetuN rOn T P. A. IDENTIFY IDENTIFY 221.00 Price 221.00 221.00 Extension Lecount No. | Applied STENCIL CODE ON CONTAINERS - 2 LETTERS SHOW PRODUCT NAME ON CONTAINERS CONTENTS BY SHOWING ONLY OUR | NUMBER AND WEIGHTS IN TWO INCHI LETTERS THE CONTAINERS CARRY THE MARKS SHOULD THESE 2-1201-015 2-1201-015 218.40 AND SHOULD SHOW RETURNABLE AND NAME OR NON RETURNABLE IF HAZARDOUS CONTAINER 7 1-4040 1-4040 7-1273-005 7-1273-005 FS - 42 2. 60 CARRY SAFE HANDLING INSTRUCTIONS STATE SPECIAL STORAGE INSTRUCTIONS IF REQUIRED | WE HEREBY CERTIFY LABOR STANDARDS | THEREOF THEREOF THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUREMENTS OF SECTION 6 7 AND 12 OF THE FAIR ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE | SIDE VENDOR MUST 221.00 PAY LAST AMOUNT IN THIS COLUMN BFS 00061 ea - TERMS 1-10-2 SELLER ACCOUNTS PAYABLE DEPT COPY $ RECEIVING REPORT .F.O pang VOUCHER DEPTSHIP VIA 2-1203-015 and dient anand PER SHE SHE SEE SHE E EEeEtFeEE FEHS EHLERPEHE+FHh4E oeoes FH EEE EHEE FE eetHEEEE HEHEHH DS EE Heess4e4 4esest E E E44 SEeosgeseee OO oe EH+ FOLLOWING ITEMS PLEASE ENTER OUR ORDER FOR THE HEREIN GIVEN wd DESCRIPTION PER SPECIFICATIONS AND CONDITIONS DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN Bp boo LEPFOS e beh dee FHS oea b4EADLe SESEFo dees ~ 4. HrEG doe 4 FE HHA HOH eT HEPA; HSESS FDS PEPE ES sdHeodEPEHSEHE ESSb SR 0-45HH phHAbSE HERD644 4EEE 9454seed OELDEES agedobe ds 1ST 8-20-69 CARRIER WEIGHT RECEIPT | ACCEPTED Lincoln DELIVSLE IPRNYO Transfer 2ND RECEIPT DATE NAT'L RECTO CARRIER WEIGHT CARRIER DELIVERY SLIP NO PHGS | CARINO CARINO & Q. 0.2 DAOT F PE RO 594600 WEST AMT..OF AMT..OF FRT PD SEALS ae 79 BFS 00062 P. BFS 00063 eR ER a tee bates tly ce NC AI ees oe ents | ever . " . ow " t ' 4 71.00 71.00 71.0 n 23 . a , . , . . : > , . , to H " . a , > i ~ 4 . - 1 . . i) ~ . 4 + 7 4 * wtf ! atte 2 & : . ane ae , . . . a * , . . a : se : *. . yous . . . < . -- ij . . C ' f, . oe aA : : p 1 1 4 , , mo , , , , . w ~ , . moe , , on . 3 . to 4 ee, on . yt , ^ iN . . ape , . 1 4 a s ~ BFS 00064 THE FLAME AND THE FLASK Symbol of Quality ~ PHONE 767-4600 Company - ^ REACODE 312 CompanyCompany Company or LLINOIS . AKRON NEWARK CHICAGO MEMPHIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY TORRANCE 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 605.01 M 00-493-7660 00-493-7660 SOLD / FIRESTONE TIRE & RUBBER CO 2500 N 22ND STREET DECATUR ILLINOIS a SHIP / . SAME = : | CUSTOMER CUSTOMER ORDER NO DATE OF ORDER SALESMAN | F.O.B. DCDC 116406 : SHIPPINGINSTRUCTIONS } 9-12-69 8-19-696 8-19-696 8-19-696 .COL FREIGHT ee PPD PPD CHG ROUTE AKRON OHIO DEL 9-12-69 CAR NO AND INITIAL | XXX DATE SHIPPED TRK SHIPPED VIA ORDERED 92569 cL SHIPPED SHIPPED ls 92569 MIR ESCRIPTIONESCRIPTION ESCRIPTON SAME ESCRIPTION UN oaNE NE Den ICE en DATE 149640 INVOICE NO QUNTIN RECEIVED50 40 2,000,00 LOOMITE 10124 OC 2,000 RECEIVED OC Terms RECEIVED f | 1969 CODE Ajit CODE 16406 P. O. 16406 16406 Rec'd --- P. 16406 Express 0. Del woeeeReturn For B. P. F. 7100 7100 Applied 5 Price - 7100 Extens Extens Account No DQ NOT SHOW PRODUCT NAME ON CONTAINERS CONTAINERS IDENTIFY CONTENTS BY SHOWING NUMBER AND WEIGHTS IN TWO INCH LETTERS INCH METAL CONTAINERS SHOULD CARRY THESE MARKS ON THE SIDE AND SHOULD SHOW RETURNABLE RETURNABLE RETURNABLE RS OF VENDOR OR NON RETURNABL" EIF 71,00 LABOR THEREOF ORIGINAL INVOICE THIS COLUMN BFS 00065 PRINTED KAL DATE a ne VW mare 1-10-30 ACCOUNTS PAYABLE DEPT COPY eee aa eee F.O.B. fw or wre eae peri RECEIVED PURCHASE ORDER NUMBER 00-116406 RELEASE NUMBER SELLER South Illieds SHIP TO SHIP VIA 2-1201-015 Kandarbu.11 Decatur Plant QUANTITY Se ) PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS SPECIFICATIONS AND CONDITIONS RECEIVED 2000 PER SIOREPER CERSPEDOE EEE a e e EHEE ee PES E RE EE FEE ERE IIPIed EE EE EDEL HE EEE EEE BARE EE EE EHH RE EEE EEE EDE HEHEHE HE HEPDEEE PARE HEESE HEHE HEHEHE SEHD DER SHEDESE EE E DH EE DED EE ESOS DE ERHE SHEHERDEHOSa EFHHECEROHOEHFHEDSEHHSHO4EDSE HEHEHHEEHE HSH HS DIRECT CORRESPONDENCE TO PURCHASING DEPT HEREIN GIVEN DESCRIPTION PRE -OeHos PEHDERE PERE EEE H HT OS LER EEE HE SE H SEDERSHEPS HEHE HED EHFERED EEE SHEF OFEREHERE EHFODFEHORD HEFSPO+ ERSHEHSDO:E+: ESE EE ODHEF+HES+ SE EHO:SE! ESE HOH)SHS ATTN SHIPPER ( OTHER THAN 1ST RECEIPT 2ND RECEIPT DATE MATL REC'S 9-30-69 2020 ACCEPTED DATE NATL RECO CARRICH WEIGHT CARRIER DELIVERY SUP NO 5tl CARRIER DELIVERY SUP NO PKGS PKG9 CAR NO CAR NO C.S D. 7516709 | SEALS | SEALS REJECTED DATE OF PRO | AMT OF CHECHER RD PRO NO | SEALS REJECTED OF PRO DATE | SEALS AMT OF FRT PD CHECKER BFS 00066 1.05 21702170 217063300 2170 21700 * BFS 00067 PHONE 767-4600 AREA CODE 312 OF ILLINOI^ MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY NEWARK CHICAGO MEMPHIS TORRANCE THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 . PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 6001 M . SOLD TO CO FIRESTONE TIRE & RUBBER | 2500 NORTH 22ND STREET / R DECATUR ILLINOIS ~ | SAME 00-495-7660 00-495-7660 CUSTOMER ORDER NO DC 116404 SHIPPING LISTRICTIONS 9-5-69 SURE CAR AND INITIVE _ I'UNITS.SHIPPEDZ DATE OF ORDER SALESMAN 7 FOB 8-21-696 8-21-696 R- X FREIGHT PPO PPD CHG ROUTE TRK # DATE 69 NUSSBAUM yp) fe PRICE I'UNITS.SHIPPEDZ Ee Oe SACAR IMPRINTOANAAMIN IMPRINTOANAAMIN IMPRINTOANAAMIN HUNTRES PLANA TERMS NET 30 DATE SEP1969 148318 148318 can TA ZET DRM 55 GAL 440.00 DRM SILICONE 522 | LB 24000 16.464 9/1010/14 Terms NS R 9/10 P. O. 16.464 R F. P. jo Express v CODE RP 14880 00 occe sce ume O. Del Return For Price P. Price Datad Account No Datad Applied Extension 2-120-215 2-120-215 DEXPIEY DEXPIEY CONTAINERS PRODUCTS NAME ON CONTAINERS CONTENTS BY SHOWING ONLY OUR NUMBER AND WEIGHTS IN TWO INCH RETURNABLE METAL CONTAINERS SHOULD CARRY THESE ON THE SIDE AND SHOULD SHOW RETURNABLE AND NAME OF VENDOR OR NON HAZABDOUS CONTAINER MUST CARRY RETURNABLE RETURNABLE RETURNABLE HANDLING INSTRUCTIONS STATE ANY SPECIAL INSTRUCTIONS IF REQUIRED REQUIRED 1,056.00 1,056.00 TTHHEREEROEFOFSTANDARDS THAT THESE AMENDED WERE OF PRODUCEDREGULATIONS COMPLIANCE COMPLIANCE THE APPLICABLE REQUIREMENTS OF SECTION ISSUED AND UNDER OF SECTION FAIR ORIGINAL INVOICE AMOUNT IN THIS COLUMN BFS 00068 COPY RECEIVING REPORT - F.O.B. Deld 2 & 7 ee (8g, ae oe & 2% 6 have * .@ * rs * @ = QUANTITY RECEIVED . f ee ws : oe s . a . 1-55gal 1-55gal 1-55gal 1-55gal 1-55gal . 4% ome a 2-1201-015 Mantenhall SHIP YIA QUANTITY ENTER FOLLOWING PLEASE PLEASE HEREIN GIVEN OUR ORDER FOR THE ITEMS PER SPECIFICATIONS AND CONDITIONS DESCRIPTION 1-g5 al 5 drm RP 14820 9-5-69 1ST 9-10-69 CARRIER WEIGHT RECEIPT So ACCEPTED DATE MAT'L REC'D 2ND WEIGHT CARRIER RECEIPT CARRIER -- ---- DELIVERY SLIP NO CARRIER DELIVERY SUP HO ------CAR-- 207618 DATE PMG9 ------ ~ .H.D. SKALO REJECTED | SEALS PKG | CAR HO 0.9 0 PRO NO SEALE REJECTED DATE OF PRO SEALS AMT CR LC AMT PD CHECKER BFS 00069 a el : . - THE FLAME AND THE FLASK Symbol of Quality PHONE 767-4600 AREA CODE 312 Company Company OF ILLINOIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY AKRON NEWARK CHICAGO MEMPHIS TORRANCE 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 00-493-7660 00-493-7660 0-493760 00-493-7660 SOLD / . FIRESTONEIL INOIS 1145710 14570 DECATUR STRET RUBBER STREET ILLINOIS 14570 SHIP SAME : RECEIVED Terms AR1 AR1 SEP 26 1969 Die CUSTOMER ORDER NO DATE OF ORDER SALESMAN | FOB PO 10084 Ke ? 116689-714 ; F. PS ooww4%o. . Express em ge 116689-714 SHIPPING W4STRUCTIONS DEL 9-15-69 9-15-69 9-15-69 | 9-8-69 | 6 FREIGHT COL PFD FREIGHT PPO CHG XX ROUTE CHGODMFA CHGODMFA B. P.S. P.S. For Price 63 For Heturn | 57 Applied Extension Extension oo CAR NC AND INITIAL | BOTY HORDERED UNITS SHIPPED DATE SHIPPED q 11 69 os rE SHIPPED VIA Account No. 2/20/815 BE MAC 2/20/815 R DO 2/20/815 2/20/815 UNIT Te PRICE or DATE SEP7469 yee [oF > INVOICE NO 14 861 PAMOUNT- A I 55 GAL DRM 440.00 SILICON 45 60,000 CSTILS LB 14500 CODE RP 13133 ee 638.00 ' R DO NOT SHOW PRODUCT NAME ON CONTAINERS IDENTIFY CONTENTS BY SHOWING ONLY NUMBER AND WEIGHTS IN TWO INCH LETTERS METAL CONTAINERS SHOULD CARRY THESE ON THE SIDE AND SHOULD SHOW " RETURNABLE RETURNABLE AND NAME OF VENDOR OR NON RETURNABLE IF HAZARDOUS CONTAINER MUST CARRY HANDLING INSTRUCTIONS STATE ANY STORAGE INSTRUCTIONS IF REQUIRED 638.0 THEREOF WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPUANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6 7 AND 12 OF THE FAIR t LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 i ; : ORIGINAL INVOICE PAY LAST AMOUNT IN THIS COLUMN BFS 00070 PRINTED REV PRINTED 5-60 PRINTED 5 ene ~ TERMS DATE , SELLER ACCOUNTS PAYABLE DEPT COPY : ce RECEIVING REPORT F.0.8 - S A a 69 SHIP ri ay tal , a . 4 * ea * Decatur QUANTITY * , RECEIVED -b yfi 1-55gal 1-55gal 1-55gal 1-5gal 1-55gal " Hee e ee eee Quent Quent OR aaeeeees 7 || aes : . Pe i an dndn n ana Pe Heese eee Pt daaenanand ooo tetee Do ott aie dh dh tn dn ee ok de ah a dhadhd SoHo Trere THE HOPED Den hah dnand anand t+o eeorr ee eett stan tHeH e oe at sttt sretaeangts Se yt o> oe anan ane ++ +o eee jata t +t 5 a ananand +444 > + stttt poegsneess e+?sesess+s+s +4 SHIP VIA PLEASE ENTER OUR ORDER DESCRIPTION PER HEREIN GIVEN FOR THE FOLLOWING ITEMS SPECIFICATIONS AND CONDITIONS TY ery,a enaaes. apaeeteterets:s | +tornt + tietoiece teF PROS ES. SASSER Bnaaaaseaaaaa 6660606068660: ++ +> 5tOrOtSatSdtnSiR:S:gs 5 Sn io + Pt tttty+ +i+t-s+r-+ o 3 $yab e6r50 e0t0t 6t6tr6 et8Ge tt gd ttpteete saunas enesanan pPe+gHahn4 ea- a4 so- s6s4 : a iSttapcehaetinteeeendteasn. + ttesapeDta:e +h eee SHEA +444 $44 te oof fet est}eeeHEHE iE ++ tt +34 +4 4 RECEIPT 494 2ND RECEIPT CARRIER WEIGHT ACCEPTED | DELIVERY SLIP NO | | P.KGS : O.S. & D. | | SEALS REJECTED , SEALS CR CHECKER BFS 00071 Company DE PHONE 767-4600v^/rvi v3 AREA CODE 312 a AIRON Company DE MR^ LLEYOIS NEWARK . CHICAGO - Symbol of Quality ; ; MANUFACTURERS AND SUPPLIEROSF CHEMICALS TO INDUSTRY 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 197ARGO PLEASE REMIT TO P.O. 197AR19G7AROGO ILLINOIS mance . aid TORRANCE M DUNS 00-493-7660 SOLD / ee FIRESTONE TIRE AND RUBBER CO 2500 N 22ND STREET DECATUR ILLINOIS ; CUSTOMER ORDER NO = DATE OF ORDER SALESMAN F.O.B. " * SEP Projd 1969 1969 1969 Staats . a. . DECATUR DECATUR PLANT ats 116387 + a SHIPPING INSTR^...^naas INSTR^...^na s Sepe 8-21-69 | 6 ne COL ROUTE RESERVED ** DEL _ CAR AND INIMA we | } gf SHIPPED VIA CHGO MFA : TRK DATE INVOICE NO * : P. S. F. . _ ed. NUSSBAUM SIGE Se I 14 SEP1969 SEP1969 19 eT ee SES aR FCS! MOUNT : : a Del 880.00 SILICONE LE45 LB as MOUNT 484.00 7 4 CODE RP 12585 NUMBER AND DO NOT SHOW PRODUCT NAME ON CONTAINERS CONTAINERS IDENTIFY CONTENTS BY SHOWING ONLY OUR THE SIDE WEIGHTS IN TWO INCH LETTERS CONTA SHOULD CARRY THESE MARKS ON THE SIDE SIDE SHOW RETURNABLE AND NAME OF VENDOR RETURNABLE IF HAZARDOUS CONTAINER MUST ANY HANDLING INSTRUCTIONS STATE INSTRUCTIONS IF REQUIRED SPECIAL SHOULD SAFE CARRY STORAGE 484.00 R | WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPUANCE WITH ALL APPUCABLE REQUIREMENTS OF SECTION & 7 AND 12 OF THE FAIR LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF ORIGINAL INVOICE | PAY LAST AMOUNT IN THIS COL^ MN BFS 00072 a .oe : , DATE 8-8-69 TERMS 17-30 B : an 7 S A os : oe PURCHASE ORDER NUMBER P3-116387 VOUCHER DEPT 69 . OO , 7 SHIP S35. * 3 roy 5 ) . A . RECEIVED Taba Ps et a4 ; @ drama drama drama val ; : ; SHIP VIA Decatur +404 etoe +tert evrsstoedhinds a Se eeOSpBoe:oaedee +++ShFed etote+++ QUANTITY | PLEASEENTER DESCRIPTION HEREIN GIVEN OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS " r+++ 4 boasest ; sssizesss.; Ce ee ee: oaeueeeeee POSST OPES. HoH O 44 G oe od seeaest 1SS0seses peeesssee +etses++ 44444444 4444: + ee eee ae $4oe+ ++ tttt titty$444 Hot on oe ++ oe eS 1ST RECEIPT 2ND RECEIPT 9-10-69 9-10-69 9-10-69 CARRIER WEIGHT ACCEPTED DAT^ MATE RECO CARRIER WEIGHT |_ ACCEPTED CARRIER DELIVERY.BLIP DELIVERY.BLIP NO PKG6 CARRIER DELIVERY SUPP NO PKGS | CAR 0.3 & D. CAR NO Q.S. D. DATE | 207618 207618 SEALS SEALS | REJECTED PRO NO DATE OF PRO SEALS REJECTED | SEALS FRTCHECKER / ANT OF CHECKER // BFS 00073 142820 Invoice Invoice # reduced 1.84 01.51 01.51 cut per our traffic dept , wsagepee Se 7300 CENTRAL AVENUE P.O. SOX 197 2,258.09 BFS 00074 TAP a eo 2.17 2.17 800 2.25 2.25 8.0 8.0 -2.5 000 00 -2.25 5<5 55 * 47 - 47 47 CCRR 55 2.2 5588 55 = 47 85 5 85 2.2 2.2 5 % 80 0 BFS 00075 ] Pe m4 ia - tae oe ed : : oa oe a " > . -. _ . * . . - Bd 1 d G ! . iy : a Je =~ ' t . . ooh 7 80.55 80.55 0.0 80.5 * . . - : " + ~ ' ae * * e ' } 7 . arin = eres ge Z % ie _ ee e 4 oR Lok z * * % me BFS 00076 THE FLAME AND THE FLASK Symbol of Quality MANUFACTURERS 7300 SO CENTRAL PLEASE SOLD TO FIRESTONE TIRE & XXX 2500 N 22ND STREET DECATURM ILLINOIS CHEMICALS TO INDUSTF CENTRALAVENUE CHICAGO , ILLINOIS 60 REMIT TO P.O. BOX - 197 RUBBER to ARGO 9 1960 ILINOIS ILLINOIS 60501 Prepaiu TO -- L . PHONE 767-4600 AREA CODE 312 AKRON NEWARK CHICAGO MEMPHIS TORRANCE _ _ DUNS 00-493-7660 00-493-7660 CUSTOMER ORDER NO DATE OF ORDER SALESMAN SALESMAN F.D.B 116416 DC SHIPPING INSTRUCTIONS 8-21-696 8-21-696 COL __ FREIGHT PPD PPD CHG ROUTE SHIP TO ARR9-8-699-8-69 COLLECT 8 _ CAR CAR NOAND INITIAL | aaa SHIPPED 869 ORDERED DATE SHIPPED SHIPPED VIA NUSSBAUM SHIPP8ED TS AA ONL ED SHLE 40 -50 BAGS 7 @ | | 2,000.00 . TALC EMTAL 42 RP 14646 0435 ca 0435 = 1.00 4048 PALLET CHG EA | 27500 : PLUS PPD FRT CHGS CWT | 16000 2,040.00ES 2,040.00ES DO NOT SHOW PRODUCT NAME ON CONTAINERS O. DEPIDENTIFY CONTENTS BY SHOWING ONLY OUR vel NUMBER AND WEIGHTS IN INCH LETTERS METAL CONTAINERS SHOULD CARRY THESE MARKS |. ON THE SIDE AND SHOULD SHOW " RETURNABLE RETURNABLE AND NAME OF VENDOR OR NON RETURNABLE RETURNABLE HAZAHAZARDROUS HDAZOARUDOSUS CONTAINER MUST CARRY SAFE HANDLING INSTRUCTIONS . STATE ANY SPECIAL STORAGE INSTRUCTIONS INSTRUCIONS IF REQUIRED REQUIRED WE HEREBY CERTIFY LABOR STANDARDS THEREOF THAT ACT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPUCABLE REQUIREMENTS OF SECTION 6 7 AND 12 OF THE FAIR AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE . 2.75 60 32.6410 32.6410 3080 ---- --- -- PAY LAST AMOUNT IN THIS COLUMN BFS 00077 Pa en tee tite 5 : \y (aa . a RECIVNG RECEIVINGRECEIVING i . . j ot ACCOUNTS RECEIVING RECEIVING t1 , s I ;: RECEIVING ACCOUNTS ACCOUNTS | | | t REPORT DEPT DEPT. COPY wan wale ? | MMATAE TE TERMSTERMSTERMS F.O.BF..O.B. PURCHASE ORDER ORDER ORDER NUMBER SHIP SHIP TO . SHIP VIA i SERA SER O O QUANTRIETCYEIVERDECEIVEDRECEIVERDECEIVED Pe PPP PRR TRE FERD OR QUANTITY QUANQTIUTYANTITY R Se Se 2,000lb ORR 2,000lb 2,000lb 2,000lb eesa HO OO OESHEE RE C HE SE HEHHE ED E E * ET ce HH ee ee EEHEHEHEOH EH ee eH EAHS EHH oe HE Hereee ere ESE ee eeee E gcfbeosacErHeAsORDS DEHFORSDEHSee REDE HEESE E e oe er EOE DOES DEF E SES DIRECT CORRESPONDENCECORRESPONDENCE CORESPONDENCE CORESPONDENCE TOPURCHASING PURCHASINGPURCHASING DEPT. SHIP ERSHIPPER SHIPSHIPPER ER ( PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS P^ RSPECIFICATIONSSPECIFICASTIPOENCSIFICATIONS HEREIN HEREIN GIVEGNIVEN GIVEN DESCRIPTION * IST IST RECEIRPECETIPTRECEIPT RECEIPTRECEIPT 7-70-69 7-70-7-67097--6790-679-70-679-70-76-970-679-70-69 CARRIER 7-70-69 CARRIER CARRIER Maraboum DELIVEDRELIYVERYDELIVERY Maraboum Maraboum 2ND 2ND RECEIPT RECEIPTRECEIPT RECEIPTRECEIPT DATEDATE MAT'MLAT'L RECO RECO CARRIER CARRIER WEIGHT WEIGHT WEIGHT AGGEPFED CARRIER CARRIER CARRIER DELIVERYDELIVERYDELIVERY SLIP HO . Maraboum MaraboumMaraboum CAR 0.9 & CAR | PKGSPKGS CAR NO 0.9 & PRO NO | 207618 SEAL - | SKALS NEJECTED CONDITIONSCONDITIONS CONDITIONS CONDITIONS + + oa * + + . oa . + es + + + . e OH SOH PHOHH Poe 5 POH ee sone HE ero er e Hes ee rost HEERHEHHEEH ae Hoee ad ROESD eose HE Tot te Heo HE HE eoe e se oetaeotsvpeson Feo eves HE HH eaned et eo se OHH HH: SE : DATE OF AMT AMT PO OF i . AMYFAATMY CHECKER CHECKER BFS 00078 : td | | - 3-12-69 3-12-69 136479 . 2-1201-015 2-1201-015 2-1273-005 2-1273-005 win , 70.40 70.40 3-14-69 3-14-69 72095 3-21-69 ' THE C. P. HALL CO P.O. BOX 197 ARGO ILLINOIS 60501 140 58 140.58 BFS 00079  @ ee cn ! e LS 142.0 3 ce ete ae eaten on ol BFS 00080 ACCOUNTS PAYABLE COPY | RECEIVINREPGORTREPORT- F.0.0 PURCORH DEA R NS UMBE ER 113066-714 RELEASE NUMBER BELLER SHIP TO RECEIVED MAR 5-1969 5-1969 5-1969 2-1201-015 Mendenhall VOUCHER CEPT QUANTITY . RECEIVED | + a tn 4 4esoeOnda ae ana +esote5 $e t etett > a se seca.+etos tetetee cananan or Eee +Sma eePoo efsstesetst Etest +sH+itt QUANTITY PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS | HEREIN GIVEN DESCRIPTION 4,000 16 Code 17 ATTN SHIPPER IF OTHER THAN SELLER CARRIER 1ST RECEIPT a7. CARRIER WEIGHT 5000 ACCEPTED DATE.MAT'L DATE.MAT'L RECIO 2ND RECEIPT CARRIER WEIGHT ACCEPTED CAR 14145 PNGS0.9 . CARRIER DELIVERY SLIP NO . | PHGS CAR NO 0.3 D. | DATE OF PRO 4098032 WEST | REJECTED PRO NO SATE OF PRO SEALS REJECTED SCALS FAMT OP PAT AMT OF CHECKER BFS 00081 Pio anette ene wm Pree + rere ee nt tm ce tn Cee aetna cae . The , _ . PHONE 767-4600 AREA CODE 312 C. P. HallHall CompanyIF ILLINIS AKRON NEWARK CHICAGO MEMPHIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY TORRANCE THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 . E oo: od . THE FIRESTONE TIRE & RUBBER Co. SOLD 2500 NORTH 22ND ST | / DECATUR ILLINOIS SSHHIPIP - . / ., SAME CUSTOMER ORDER NO DATE OF ORDER SALESMAN | F.O.B. 113066-714113066-714 | 2-11-69 | 6 AKRON OHIO . INSTRUCTIONS + SHIPPING Seek INSTRUCTIONS : .COL FREIGHT | PPO = | PPD CHG ROUTE : are ; DEL 3-4-693-4-69 __ CAR REP AND FINDIAL XX DATE SHIPPED SHIPPED VIA TRK Garr oO ean ORDEREDUNITS SHIPPED 228 ~ | 228 SANE 69DESCRIPTION - ren UNIT 6 | DATE MAR1269 MAR1269 15854819 54819 AMOUNT j 4000.00 LOOMITE TALC CODE 17 TON 14200 SHOW CODE ON BAGS | |: AAccount ccount No. Rn Sa , WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL applicable reQUIREMENTS OF SECTION 6. 7 AND 12 OF THE FAIR LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF ORIGINAL INVOICE 142.00 PAY LAST AMOUNT IN THIS COLUMN BFS 00082 /9697- 70 BFS 00458 10-6-70 10-6-70 169492 169493 2-1201-015 2-1273-005 90933 Rok 1,628.80 . 854070 $ 1,574.10 1,574.10 10-29-70 11-5-70 THE C. P. HALL COMPANY 7300 SO CENTRAL AVENUE jm CHICAGO ILLINOIS 60638 1,574 1,574 10 90933 $ 1,574.10 BFS 00459 PHONE 767-4600 AREA CODE 312 Company Company OF Company Company Company 7 Company MLIXOIB OF MLIXOIB : NEWARK CHICAGO MEMPHIS CHEMICALS . MANUFACTURERS AND SUPPLIERS OF TO INDUSTRY . TORRANCE : THE FLAME ANDTHE 7300 SO CENTRAL AV^ NUECHICAGO ILLINOIS Symbol DECATUR RUBBER COMPANAYRGONOIS SOLD of Quality _ PLEASE REMIT * THE FIRESTONE TIRE AND NORTH 22ND STREET DECATUR ILLINOIS 62525 TOP.Q. BOX 2 197 " | > SHIP / 60501 60638 B | CUSTOMER ORDER NO = DATE OF ORDER SALESMAN F.O.B. ep B REC'D . | 122989-714 SHIPPING INSTRUCTIONS i yO 10-5-70 GIVE 10-5-70 NO AND INITIAL a 9-25 15 CHGO MFA COL FREIGHTPPD CHG | PPD "71 DATE SHIPPED ROUTE TRUCK SHIPPED VIA PPD 10 NORTH SHORE 170 170 ne SEAN SROs MSN RIPTION RIPTION RIPTION RIPTION eT NET 10TH PROX NET DATE INVOICE NO 169492 670 169492 JO - AMOUNT AMOUNTfeist 1-55 GAL DRM 440.00 1.3 13133 45 SILICONE KMUK ANX60,000 CSTKS 572.00 4 DRMS 1,760.00 .5.1 .5.1 12585 45 SILICONE EMULSION 897.60 NO TAX . DO NOT SHOW PRODUCT NAME SHOW CODE AND WEIGHTS ONL R DF ORIGINAL INVOICE force i a 4 1,469.60 1,469.60 THIS COLUMN BFS 00460 N .R5 EY ,3-88 ,3-88 MEINTRO Ww ------ SELLER ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT F.O.B. A S t PURCHASE ORDER NUMBER SHIP TO B seis be QUANTITY +eee daHeo PLESPR ee eges FHAEeeD HOE eadhbcsPHFES4PRHELee twee ee HEHE SHAPES eehaba EEA FRER HR eeenceaHeaee EDELA 2 HELES oehaetee HEESFE SHEFHOR4EbO4eEEE SE EHOESSESE SE+E DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN SHIPPER IP OTHER THAN SELLER PLEASE ENTER OUR ORDER FOR THE FOLLOWING FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS HEREIN GIVEN DESCRIPTION | POPE HORS bes[kde BPHBPH re eande PELESPPPS len ; dh ete PSD denary HES HE RHR adhek et re sySES ERPS ah ne SEEES APS CE SH aha Sers ri STIPE toeESE eS PEErrr en: DES ES EEE EEFrryT EPSFPESAHFETDESE +oe OHEe EDAD +4 OEere OEE FEE hho T PEE ES SOCHEPFD HESE EOETe Pe esotpteryisTteist:$f96i0tecg8teEA+dF4OH HEHESESDE OO + HE SO e OEF4 FEE ESEEFE ee 5454) st ty: CO eesSE + a OCES er SE +ES:OdFq Te T 1ST RECEIPT DATE MAT'L REP'D 10-5-20 10-5-20 CARRIER WEIGHT ACCEPTED 2ND DATE MAY REG'D CARRIER WEIGHT , ECEIPT ACCEPTED . . DELIVERY SLIP NO CARRIER DELIV SUEPRNY O CAR NO i aa GAR NO D.S. A373-30 A373-30 A373-30 SEALS REJECTED DATE OF PRO TEALS AMT OF FRY 4242 4242 4242 repd CHECKER CHECKER DATE OF PRD SEALS REJECTED BEALS CHECKER BFS 00461 . ~ MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO IND^ S THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO PLEASE REMT TO P.O. BOX 197 - ARGO FLLINOIS 6050 FIRESTONE TIRE & RUBBER CO ) F SOLD 2500 NORTH 22ND STREET | / DECATUR ILLINOIS 03984 03984 3H1P 03984 TO PHONE 767-4600 AREA CODE 312 . AKRON _ NEWARK CHICAGO MEMPHIS CUSTOMER ORDER NO : 123007-714 PPING INSTRUCTIONS t ARRIVE 10-1 CAR NO AND INITIAL . DATE OFORDER 9-25 foes SALESMAN FOB = 15 CHGO WHSE . FREIGHT COL PPD PPD = | COLLECT CHG CHG T , DATE SHIPPED 10 | 70 ROUTE ROUTE BEST WAY SHIPPED VIA a | NORTH SHORE OCT OCT OCT 8 1970 1970 | Prepaid Prepaid 1970 - ae OCT 670 INVOICE NO 169493 169493 80-50 BGS ' 4,000.00 EMTAL 42 TALC CODE RP 14646 | TON 495000 4760 NO TAX . 2.00 PALLETIZE 4048 CHG - | EA 27500 CONTAINERS CONTAINERS SHOW CONTAINERS PRODUCT NAME ON SHOW ONLY CODESIVEDCODESIVED - NBR AND WTS IN 2 LETTERS 2-1201-015 2-1201-015 2-1273-005 15920 54.707 123007 Dell 99.00 550 18 aa . ORIGINAL INVOICE THIS COLUMN BFS 00462 , 8SE.N5TERDEV..5-68 451 ACCOUNTS RECEIVING PAYABLEPAYABLE COPY RECIVNG REPORTREPORTEPORT . PURCHASE ORDER NUMBER| SHIP TO o> PE FPP TC oo QUANTITY RECEIVED ITEM NO Hot adh ee an hahoS EFbe es. in PEOY., Seanapode +++ ndee a ae eee a tt ree eet HAERpseanocmseose5$9S050Fetet+w+ih teesd QUANTITYQUANTITY QUANTITY osestoped Fees teeESE 00000 Ht oe oe 5ea se st rtistetst0s0pevry84setot DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN SHIPPER IF OTHER THAKE a VOUCHER DEPT , PLEASE ENTER ORDER SPECIFICATIONS CONDITIONS HEREIN GIVEN HEREIN-- OUR FOR THE FOLLOWING ITEMS PER DESCRIPTIONDESCRIPTION DESCRIPTION DESCRIPTION DESCRIPTION DESCRIPTION AND 3 1ST RECEIPTRECEIPT RECEIPTRECIPT RECEIPT 2ND 2ND 2ND 70-1-7700-17-700-1-70 70-1-70 DELIVERYShppies Shppies Shppies ACCEPTED 10-1-1700-11-07-01-70 10-1-70 5000 5000 ACCEPTED CARRIER DELIVERYDELIVERY SLIP SLIP NO CAR.HO. 5 PKGS CAR NO 06. D. ~ PRO NO 7543056 DATE OF PRO 7543056 SEALS AMI OF FRT PD CHECKER DATE OF PRO A37321 A37321 A37321 ANT OF FRT PO Col. 1:00 BFS 00463 Soe LB febes Ci BFS 00464 ) . . MANUFACTURERS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY THE FLAME Symbol SOLD TO AND THE FLASK 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS of Quality ILLINOIS PLEASE REMIT TO P.O. BOX 197 - ARGO 60501 FIRESTONE TIRE AND RUBBER CO 2500 NORTH 22ND STREET DECATUR ILLINOIS SAME SAME 60638 " CUSTOMER ORDEK NO QC 117520-714 7 SHIPPING 147830-69 147830-69 > ARRIVE ARRIVE KKRIGOGO , CAR AND INITIAL ee DATE OF ORDER SALESMAN 10-24 | 6 COL FREIGHT CHG ROUTE COLLECT DATE SHIPPED 10 29 69 SHIPPED VIA | NUSSBAUM PHONE 767-4600 AREA CODE.312 AKRON NEWARK CHICAGO MEMPHIS TORRANCE DUNS 00-403-7060 4,000.00 EMTAL 42 TALC CODE 14646 RP 2 3,50 2.00 NOTE PALLETIZE 4848 CHG DO NOT SHOW PRODUCT NAME C. 117527 9-80 -714-49 9-80-714-49 9-800-714-499 9-800-714-499 9-80-714-9 2-1201-015 2-1201-015 2-1201-015 1-4040 1-4041-04040 2-1273-005 174,00 174,00 94 > ; B. PANA PANA PANA PANA PANA PANA om Price Price 103.50 103.50 WE HEREBY CERTIFY LABOR STANDARDS THEREOF OF THAT THESE GOODS WERE PRODUCED IN COMPUANCE WITH ALL APPLICABLE REQUIREMENTS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT SECTION 6. 7 AND 12 OF THE FAIR OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE PAY LAST AMOUNT IN THIS COLUMN | BFS 00465 t % TERMS RUGES PUR ACCOUNTS PAYABLE DEPT COPY REPORT RECEIVING | ee ad emecomer SORES Era, ; F.Q.B PURCHASE ORDER NUMBER RELEASE NUMBER 4 be : SHIP TO DEPT VOUCHER VOUCHER 2-1201-015 SHIP VIA Ey a 4 . P 5QUANTITY [ bay 300R3E0C0E.IVED | QUANTITY * QUANTITYQUANTITY i ^'ttt + tt TEM t NO to to+e +++ SSeoeeoese +o petoes st RHEE PO eetty eoo+ee QUANTITY S071 , ? | of PLEASE ENTER OUR ppeerrCodPeO.1CP4O..6C.46 EP per FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS DESCRIPTION Falletised Single face my entry pallet 3.00 + i +iott rt Ht Hit ad + + $4 + +e +t++ ++ ++. ATTN SHIPPER IF OTHER THAN ey RECEIPT 72-3-69 DATE MAT'L RECID CARRIER 2ND CARRIER RIGHT DEDELLIVIERVY ERY SLIP NO . RECEIPT ACCEPTED | PKGS CAR NO O.B. | REJECTED PRO NO EAST SEALSREJECTED WEST | DATE OF PRO SEALS SEALS WESTWEST ER LC LC AMT PAT CHECKER BFS 00466 11-21-69 151958 ' 80129 39.60 $ 110.60 .71 70.29 11-25-69 80129 11-26-69 11-26-69 *** THE C. P. HALL CO P.O. BOX 197 ARGO ILLINOIS 60501 80129 $ 70.290 BFS 00467 PHONE 767-4600 AREA CODE 312 Company Company - DE ILLINOIS AKRON CHICAGO MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY . Symbol SOLD THE FLASK 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS of Quality FIRESTONE PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 THE FIRESTONE TIRE & RUBBER COMPANY . 2500 NORTH 22ND STREET DECATUR ILLINOIS 62525 SHIP TO SAME 60638 P TORRANCE 1 00-493-7660 DUNS 00-493-7660 * CUSTOMER ORDER NO DATE OF ORDER SALESMAN | F.O.B : DC 7534-714 6 10/10/69 INSTRUCTIONS . 11/5 DELY 11/5 DELY 11/5 XXX Pe C^ RNO AN INITIAL : FREIGHT COL PRO PPO CHG [PAE SHIPPED . _ ROUTE AKRON _ SHIPPED VIA OHIO TRUCK gy $ || 3 69 SAME DATE NOV1169 NOV1169 15158 15158 40 BAGS * 2,000 . (| 2200000.000.020000.00 CODE 17 LOOMITE TALC DO NOT SHOW PRODUCT NAME ON CONTAINERS SHOW CODE ON BAGS IN 2 LETTERS TON 710000071000 7100000 boas Sia , ane 71.00 RECEIVED Terms 4 O. P. " -4 9-1201-015 9-1201-015 110.60 F P. 0. Del % Applied 2-1273-005 2-1273-005 39.607 Price S. F. RS 1-4040 1-4040 fl Account -fl | HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION b 7 AND 12 OF THE FAIR LABOR STANDARDS THEREOF ACT AS AMENDED AND OF.REGULA.TIONS OF.REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE 71,00 PE PAY LAST AMOUNT IN THIS COLUMN BFS 00468 8-5 REV 5.68 PRINTED UKA UKA SELLER SHIP TO ACCOUNTS PAYABLE COPY RECEIVING REPORT F.C.B. PURCHASE ORDER NUMBER 30-117534-714 "| PLEASE ENTER HEREIN GIVEN OUR ORDER FOR THE FOLLOWING ITEMS DESCRIPTION PER SPECIFICATIOANNSD CONDITIONS ATTN SHIPPER IF OTHER THANTILLEAT 1ST 11-6-69 WEIGHT 2020 DELIVERY SLIP NO DATE MAT'L REC'D CARRIER 2ND CARRIER WEIGHT r RECEIPT ACCEPTED DELIVERY SLIP NO PKG5 .PKGS CAR NO Q S. CAR HO D. O.S. 9520331 DATE AMT 40,60 C SEALS BEALD FOR PRO MO SEALS : REJECTED : DATE PRO AMT OF F--flTPO SEALS CHOCKER BFS 00469 ) BFS 00470 MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 SOLD TO FIRESTONE TIRE AND RUBBER COMPANY 2500 NORTH 22ND STREET DECATUR ILLINOIS 62525 SHIP / SAME PHONE 767-4600 AREA CODE 3,1Z AKRON NEWARK CHICAGO MEMPHIS TORRANCE DUNS 00-499-7660 CUSTOMER ORDER NO - DC 117509-714 ARRIVE 11-5-69 CAR NOMANG INITIAL i OF ORDE ORDR ER SALESMAN | FOB 10-13 | 6 CHGO MFA .COL PD ROUTE TRUCK PPD DATE SHIPPED am SHIPPED VIA 11 369 369 NUSSBAUMA Tes Bi Ke WED e UNIT CODE 14880 SILICONE 522 $Y 2.40 2.40 10TH PROX DATE INVOICE NO NOV1269 151768 j q om DO NOT SHOW PRODUCT NAME ONLY CODE AND WGTS THESE ARE NON RET DRMS 2-1201-015 2-1201-015 2-1201-015 2-1201-015 WE HEREBY CERTIFY LABOR STANDARDS THEREOF THAT ACT APPLICABLE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLEAPPLICABLE REQUIREMENTS OF SECTION 6 7 AND 12 OF THE FAIR AS AMENDED AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 34 ORIGINAL INVOICE 326800 PAY LAST AMOUNT IN THIS COLUMN BFS 00471 4 SELLER ACCOUNTS PAYABLE DEPT COPY. RECEIVING REPORT ae 103 WALF RUS ee eR ORE HO COINTL I! Taetetia . F.O.B. 2-30 Deld PURCHASE ORDER NUMBER D3-117509-714 D3-117509-714 RELEASE NUMBER SHIP TO 7 5 . QUANTITY boa 9 RECEIVED ie te Sy 55gal rs) 55gal 55gal ' a 5 a SHIP VIA QUANTITY 3-55 ORDER PLEASE ENTER OUR HEREIN GIVEN FOR PO.C per per THE FOLLOWING ITEMS DESCRIPTION PER SPECIFICATIONS AND CONDITIONS dn Code tel etey PeeHe r Oo EP SHOP ee DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN SHIPPER IF OTHER THAN SELLER 1ST DATE MATL | RECO 11-4-69 11-4-69 CARRIER 1454 ACCEPTED 2ND RECEIPT @yell DATE MATL REC'D CARRIER WEIGHT ACCEPTED CARRIER DELIVERY SLIP HO , CARRIER DELIVERY SLIP NO CAR NO --P--KG--S-- ---- --O.S ^ D. | PK35 CAR NO D.S. & D. | SEALS PRO 283506 283506 SEALS DATE OF PRO REJECTED PRO NO DATE OF PRO SEALS SEALS WEST 31.04 | AMY OF FRT 31.04 31.04 | CHECKER CR LC LC AMT OF FAT..PD FAT..PD CHECKER P REJECTED BFS 00472 BFS 00473 The P. Hall Company MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY THE FLAME AND THE FLASK Symbol of Quality Quality 7300 SO CENTRAL AVENUE CHICAGO ILINOIS PLEASE REMIT TO P BOX 197 - ARGO ILLINOIS SOLD TO e THEFIRESTONE TIRE & RUBBER COMPANY 2500 NORTH 22ND ; DECATUR ILLINOIS * CUSTOMER ORDER NO FOR PHONE 767-4600 AREA CODE 312 AKRON NEWARK CHICAGO MEMPHIS TORRANCE DUNS 10-49-706 100-499-7060 SHIPPING INSTRUCTIONS 2-C18A-7R0 2-18-70 ARRIVAL NOAND INITIAL ; 16 70 40-50 7 | CODE ROUTE SHIPPED VIA BEST WAY WAY NUSSBAUM 10605 DATE FEB1970 INVOICE NO 157138 : 2-1201-015 2-1201-015 2-1273-005 2-1273-005 121.00 -71.50 -71.50 _ RECEIVED Terms O. 119387 FEB 23 130 119387 Due Rec'd P. ac 0. Del Expres For S. A. | Applied No Account ECEIVED 3 1970 8.5 HAHNSTADT LABOR STANDARDS THEREOF D AMENDED WERE REGULATIONS ORDERS APPLICABLE REQUIREMNTS DEPARTMENT OF LABOR ISSUED UNDER SECTION FAIR ORIGINAL INVOICE THISAMOUNTCOLUMN BFS 00474 V 6.5 REV 8-68 8-68 PRINTED ane ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT ae OY Dette OT eramn E Sinp BS 17.0 aS >> 17.0 a pron ne heen ray om anys ww de Pn Bar seeny SELLER . * SHIP TO FED : VOUCHER DEPT VIA QUANTITYQUANTITY RECEIVED TEM PLEASE ENTER ITEMS PER AND OUR ORDER FOR THE FOLLOWING SPECIFICAT COI NDO ITN IOS NS HEREIN GIVEN NO QUANTITY | DESCRIPTION i$ene Seeensesee . Boolb lb Boolb Boolb Boolb Ptoe+e rere TH Hoot or eee eeeter Fete Heese F444 4ooe 44% 04+ 49H 4444444444 adseereeee $ t4 r4 ieeseee rssend Poet eeoe oe $44644644488 Se aeaninandeibad Hotes eee 444444448 oo +4 ++ 4 + +4 ++ oe : ae $444444498 $44 eo oot |nneeeeend DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN ; . SHIPPER IF OTHER TH^ N ap bbe & . HH Hoe . eHt eet +4 an eno Samana @Qnmme ae Gahanna " rttte pt +++ . Pt tere ee ++ ane anaeiaa >> $b hehe oe be POH 44-4+ +44 4 2 pAiLpLrE sssEtEeS o-4 OEE +b P+ > > 4-44-49 44 oo hho beh o-4 +H 4-4 + WD P $44 4+ sttetts hahemaeeaaa: . : gecatee + +o+- +7444 4+44446 68 sft t b+ $-4-+-+-+ eoneeena 444444644444 > : 0 ttett stetttts Sanaa + ++ $$ 444442454. 04 $++++++9-4 ++4644644418F $an0asetaune : ++ ion Sh and Sa indi dias than hl hc cdedhdnanan ae , ~ + tesStoeoittyy: : srrrritttts: : - o . a . 1ST RECEIPT DATE MATL REC'D 2-19-70 2-19-70 CARRIER WEIGHT AC EPTED2040 ACCEPTED CARRIER Nussbaum DELIVERY SLIP NO PIGS CAR NO 0.8 D. | . 2ND ' RECEIPT DATE'MAT'L DATE'MAT'L RECID ' CARRIER WEIGHT |__ ACCEPTED CARRIER DELIVERY SLN P O PKGS CAR HO 0.6 0 SEALS PRO NO 343629 SEALS REJECTE PRO NO SEALS REJECTED DATE OF PRO AMT OF FRT 2-17-70 30.80 CR CR C CHECKER . JH . DATE OF PRO AMT OF PAT PO CHECKER BFS 00475 e @ @ 84012 D 3168.60 BFS 00476 e PHONE 767-4600 AREA CODE 912 Company OF ILLINOIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY AKRON NEWARK CHICAGO MEMPHIS TORRANCE THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 ARGO PLEASE REMIT TO P.O. BOX 197 - ILLINOIS 60501 OUNS 00-493-7860 00-493-7860 SOLD TO THE FIRESTONE TIRE AND RUBBER CO DECATUR NORTH 22ND STREET DECATUR ILLINOIS 62525 CUSTOMER ORDER NO DC 19764-714 119764-714 119764-714 SHIPPING INSTRUCTIONS ARRIVE 3-2-70 CAR NO AND INITIAL . DATE OF ORDER 2-10 SALESMAN | FO..B 15 COL | PPD RPD C.HG DATE SHIPPED 227 70 ie ROUTE | SHIPPED VIA NUSSBAUM Ti Oo / { Pata 7 CHGO MFA TT > SAME NET ~ ~\ 10TH PROX TRUCK PPD >= DATE 270 INVOICE NO 157852 yy ig : 3-55 GAL 1,320.00 SILICONE 522 : NON RET CODE RP 14880 NO TAX DO NOT SHOW PRODUCT NAME SHOW CODE ONLY AND WGTS DRMS AND NON RETURNABLE 9-1201-015 9-1201-015 9-1201-015 R WE HEREBY CERTIFY LABOR STANDARDS THEREOF THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6 7 AND 12 OF THE FAIR ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE 3,168,00 1 PAY LAST AMOUNT IN THIS COLUMN @ BFS 00477 REV ONTES IN 5-60 . 2-6-70 SELLER TERMS 8-30 ACCOUNTS PAYABLE DEPT CCPY RECEIVING REPORT Sarre) ee nae . F.O.B. PURC ORH DERANS UMBE ER BC 119764-714 RELEASE NUMBER -70 SHIP TO RECEIVED RECEIVED MAR 5 " QUANTITY RECEIVED aetereses seer reres - +4 +e +++ ++ 7+ ++ +4 PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS > QUANTITY HEREIN GIVEN DESCRIPTION + + + gald HEHEHETEROEHEH ; * - + + a > > OF HHH 3-55 HE dradrm am gal Code 14880 ees eeeHEHETHEHHEHH > + HHEE + rotewoe 165gal EDDA ee ee +t e+e SED + + DEE aeoee DELIVERY REQUIRED 3-2-70 > > HEF HEHE e EEE + + AEDETH + + SEHR > ad DED EEE + + E O + > Sd + REF HEHE + + H H + es + HEAFSte ERE PERH PEAH+FSFOES + FUSE BODESSPESEA + + >+*+ > + + + + + + sesteepede + SoHE ee + FoR OdE HE + Fee Petes + DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN | SHI IF P OTHEP R TE HAN R ) 1ST RECEIPT DATE MAT'L RECO 3-3-70 3-3-70 CARRICA WEIGHT 1464 CARRIZA DELIVERY NUSSBAUM NUSSBAUM DELIVERY SLIP NO PKGS CAR NO 0.5 D. PRO NO CATE OF PRO 353279 2-27-70 SEALS | SEALS 25.74 | AMT OF 25.74 25.74 CHECKER GS GS PPD PPD 2ND RECEIPT GATE MAT'L REC'D CARRIER WEIGHT ACCEPTED CARMICH DELIVERY SLIP NO PNGS CAR NO 0.9 & D. PRO NO SEALS REJECTED DATE OF PRO SEALS AMT OF CHECKER @ BFS 00478 Tas T e BFS 00479 _ PHONE 767-4600 AREA CODE 312 OF ILLINOIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY AKRON NEWARK CHICAGO MEMPHIS TORRANCE = THE THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 P DUNS 00-493-7660 00-493-7660 .SOLD | TO FIRESTONE TIRE & RUBBER 2500 NORTH 22ND ST DECATUR ILLINOIS COMPANY A CUSTOMER ORDER NO DC 120433-714 IPPING INSTRUCTIONS 3-25 CAR NO AND INITIAL yy SHIPPED VIA 2 NUSSBAUM J | NUSBAUM 10435 , dos } 80-50 BAGS ..0 Pree | 4,000.00 EMTAL 42 TALC | CODE CODE RP 14646 14646 PALLETIZE 4048 CHG NO TAX , TON EA SET p DATE INVOICE NO MAR307MAR03070 9372 Uo a OEE A AMOUNT AMOUNT GY ae 99.00 5,50 ' RECEIVED APR 1 1970 P.O. 17043 170433 Kee'd 3-26 | S. 0 OPT LL Express -W at 2-1201-015 @ Return Return ) DeDell Return Return Return For ar 3. . ele 2-8000 2-8000 714-4890 - 714-4890 3. PS A oo _Applied ~~ yA Price | 104,50 104,50 Extension Account No. , 8-1773-005 8-1773-005 ae 1-4040 IN OF WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED COMPUANCE WITH ALL APPUCABLE REQUIREMENTS OF SECTION 6 7 AND 12 THE FAIR THEREOF LABOR STANdards act AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE 00 , 104.50 50 tor 997 PAY LAST AMOUNT IN THIS COLUMN BFS 00480 REY 5.5 REY 5-5-68 68 A DATE 3-20-70 | TERMS 1-10-30 | C. P. . . . . 4 ~ ACCOUNTS PAYABLE DEPT COPY ; ; P.Q2 Chicage RECEIREVCEIVED ED ORDER PURCHA NU S MBE ER 120433-714 RELEASE NUMBER 70 70 70 - Ilinois VOUCHER VOUCHER SHIP TO SHIP VIA QUANTITYQUANTITY RECEIVED 4000 4000 l^>o l^>o 80 logo logo 80 logo : |Seeeeeeee oeeeed |SROSOSOSO Pero ree a P eee eeoe ie A id a ie alla eee eee eee tPA CoH HH He EHH HY QUANTITY PLEASE ENTER AND OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICAT COI NDO ITN IOS NS HEREIN GIVEN DESCRIPTION 4000 11 . < 7 _* 14646 . entry pallet NY I ++ +o+ +44 oor eat 44 oF eo oor oe aoe a4 ort e+ toe + +++ +e +++ +44 PeTHeoeeesy entry , } SELIVERY IEED ATAT ONCE . : COP Oedeee DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN SHIPPER IF OTHER THAN THAN SELLEM SELLEM RE Tt SSSSSE CSET yooroessssets e2asge Freee oeeor Oo TTH+ ROP R See CP PTH TH+ * ea tee oo toes gore to+t Pere + + . + tees + + ete toot oes HHHFe Hessen. be eevee For eeree deeeeses Peter tet+ o HOt eeteaee Hoe heees + oot HOt +3 > tee eees PHtHet ee aes FFsoe eee + OOe PEP oa ane Herreoees , bd s d A dadeied + HOF eeeeeees tH OHHH OD + PHHS Hee eee Pereeree + HHH HOH EHD teereotese * PHO HEH aans ores tose $oe3 tt: > tsrode tae + 3-26-70 GATE MAT'MLAT'L 3-26-70 RECEIPT CARRIER WEIGHT 4080 4080 ACCEPTED 2ND RECEIPT GATE MAT'L RECO CARRIER WINGHT ACCEPTED CARNIER Illinois DELIVERY SLIP HO CARRIER DELIVERY SLIP NG EXPRESS EXPRESS PMG6 . ---- -- --fl -- PHO NO EXPRESS SEALS EAST REJECTED CAR HD PRO NO O.S. & D. SEALS MNJECTED DATE OF PRO 3-27-10 PO SEALS CHECKER DE DE 34 DATE OF PRO SEALS AMT OF FRT FD CHECKER BFS 00481 BFS 00482 . . PHONE 767-4600 AREA CODE 312 P. Company Company Company OF MAIN^ _ MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY IB NEWARK CHICAGO MEMPHIS TORRANCE THE FLANE AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 80501 SOLD TO FIRESTONE TIRE AND RUBBER 2560 NORTH 22ND STREET DECATUR ILLINOIS * SHIP TO 60638 DUN'S 00-493-7660 foeo4. CUSTOMER ORDER NO DATE OF ORDER SALES | F.O.A. Collect : = . 120661-714 120661-714 12061-714 SHIPPING INSTRUCTIONS , ARRIVE 5-8-70 4-9 | 15 COL FREIGHT PPD PPD CHG . ROUTE PPD ) 5 # CHGO MFA : . , TRUCK PPD NET ; PROX eyes > * uaa 3 ee CAR NO AND INITIAL ds) eA DATE SHIPPED 30 70 a RAR eat j SHIPPED VIA a ILL MOTOR GURAN GURAN BERGMANA BERGMANA BERGMANA uence woe Ray TT ana ae 7 DATE BR . NVOICE NO MAYAA a2 YNAMOUNTME 1,659 YNAMOUNTME YNAMOUNTME YNAMOUNTME YNAMOUNTME 3 DRMS 1,320.00 NON RET 1,320.00 45 SILICONE EMULSON | LB | CODE RP 12585 673.20 SHOW CODE ONLY AND WGTS IN 2 LETTERS 21201015 21201015 673.20 . 120661 > 4. . Mo PIS FIR webs rab : . HEREBY WE THEREOF CERTIFY THAT COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS THE LABOR THESE GOODS WERE PRODUCED IN STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES OF SECTION & 7 AND 12 OF FAIR DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE PAY LAST | AMOUNT : THIS COLUMN 7 BFS 00483 \ a : : ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT 4-8-70 SELLER SHIP TO 1-30 S / DC 120661-714 RELEABE NUMBER 9/70 F | RECEIVED OE 25 South C. Central Avene MAY 1970 Illinois DEPT j VOUCHER 2-1201-015 Momde~bal) . : SHIP VIA 1657al 1356 per Larry rrr Pesos eset eee OHHH ate PH HHO HH oes eeees Petr reere ee tHe besos Hee eoone FPPHREHED oe oe ee HRP HE OHDE a ea TET EO HED] Se Fee FRE eh eeee OR OH OS tooereeee eens ot QUANTITY PLEASE ENTER HEREIN GIVEN OUR ORDER FOR THE FOLLOWING ITEMS DESCRIPTION PER SPECIFICATIONS AND CONDITIONS 1350 1350 Code HP 1258 7Y 7 oer des +4+o4 ese +4 ++ wee +? ++ ct Etesteeoarse +eeeend teA 33 oat te wet Lite oo" rer +e ttom * + Ae +, oo Pome serene $igtOie teesetotse :s SO EH HE H OH: CHFHCHE EHH Hs eeee HHH CHE HHH: COOH eteone Het eeteeeeans. Larry Crawley N Crawley 5-15-70 5-15-70 5-15-570-15-70 5-15-70 + +e toseceeee ooretere to Hoo e eget toevreeee FPF>OHOe eee oe H+ or etere FHteeeetee PSoeeenene He neeere PERO OHH HE tH or otare a TH E HHe HES, PR R OE EE HC EE: SH HHE HHHE ED, CH HH TEE HRS 4, SHOE HEH OG, PH HT HEF H ES, CE THEH DEH: HH HHH HH E DH: SHH HHOveren, THT tHe HHE HE HD HE) oe roeres. teeter veres. HHH HEHE HES He Hereeeees HEPH+HE DOR OE Hetoreretes HHH Pee eeee + +e H+ toorore VE CRO, DPPORTTITY MOS FEE. ORE ETCATIVE ORGEN 1990. 19 MROT 8 RY AOD PM COAL 33 a ; ++ DIRECTCORRESPTO O PN URD CHAE SIN NG C DEE PT ATTN SHIPPER OTHER OTHER TH ode, HAISES 1ST GATE MATL RECO 5-4-70 5-4-70 CARRIER WEIGHT RECEIPT ACEPTED ACCEPTED 2ND RECEIPT CATE MAT'L RECO CARRIER WEIGHT ACCEPTED a SLIP NO OD inch PKORS 0.5 a 0 | CARRIER DELIVERY SLIP NO PKES CAR HO 0.5 B3434 B3434 DATE OF PRO B3434 SEALS B3434 KALS WEST REJECTED PRO NO DATE OF PRO STALS GEALS AMT OF FAT CHECKER Ppd Ppd Ppd aa 365 AMT OF FRT PO CHECKER REJECTED BFS 00484 BFS 00485 ra DO BG BOW VAN ~_wwes TRAFFIC reine CHECKOUT NO GE CHECKOUCHETCKOUT CHECKOUT oF Wiis Invoiee should be stipilated aLove, This Invoice should If Treturned to Aesountg Say Lhe this returned Accounts Paynlbe on the date to returned returned This stipulated should returned towill be Paynlbe Dept. on department department returned above If this Dept. when retained retained in department returned this date @ate ccounts adviseadvise ccounts ccounts beyond the the Invoice Invoice shown on returned case case cAge the Invoice Invoice beyond e should Billed For 15 ACCOUNTS DEPTDEPT RECEIVED Received Received we pay for ' 13 1970 HAHNSTADT ls7Q HAHNSTADT i MR C. I. HENDERSON May 15 1970 C. P. Hall 7300 South Company Central Ceg hicago Illinois aod * - Gentlemen Avenue 60638 Referring to your invoice 161299 issued against + our order 120973 we call your attention to several points with which we do not agree You are charging us an Illinois sales tax of % but on as noted our purchase order this product is exempt from use tax under Reg no 38-662 because it will be used for further manufacture You are not allowing -10 payment terms as you have always previously allowed You billed us for only 15,000 lbs when actually we received 320 50 lb. bags or a total of 16,000 lbs Please a issue corrected invoice in accordance with the above so we may pass for payment Yours very very truly 1 ; djh cc Mr. C. I. Henderson BFS 00487 PHONE 767-4600 e THE FLAMANED THE FLASK The . C. Hall Company LINOISp MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY % 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 CHICAGO MEMPHIS TORRANCE Symbol of Quality . PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOK SOLD DECATUR 62525 FIRESTONE TIRE & RUBBER CO NORTH 22ND STREET DECATUR ILLINOIS ILLINOIS 0605 0605 0605 . SHIP | TO : BOSPT BOSPT % Var SU . 00-499-7680 00-499-7680 00-499-7680 OM 5-2-2 5/25 5/25 5/25 . VM CORRECTED CORRECTED Die CUSTOMER ORDER NO DC 120973-714 SHIPPING INSTRUCTIONS ORDOF EORDNEN SALESM 4-27-70 | 24 FREIGHT COL PPD PPD CHG ROUTE , CHGO WHSE TERMS 1-10-30 T|ERMS NE71N3E71737 AT ONCE COLLECT BEST WAY CAR NO AND INITIAL | DATE SHIPPED 30 TO SHIPPED VIA EXPRESS ILLINOIS ILLINOIS MOTOR DATE MAY19-78 162028 320-50 320-50 BAGS 15,000.00 15,00.0 TALC EMTAL 42 TON fi CODE 28 . NO TAX TAX RECEIVED 1-12 MAY 21 1970 Terms 120973 1-121-12 Due 5-79 5-79 O. 120973 120973 i5-4 Express P. 120973 _ ee B. P.A Account No 9-1201-015 9-1201-015 1-4040 1-4040 9-1273-005 9-1273-005 968.00 23.96 1572.00 R WE HEREBY CERTIFY LABOR STANDARDS THEREOF THAT ACT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6 7 AND 12 OF THE FAR AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE 396.00 396.00 PAY LAST AMOUNT IN THIS COLUMN BFS 00488 ND THE FLASK 1 Quality MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY ' 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 J TO FIRESTONE TIRE AND RUBBER 2500 NORTH 22ND STREET DECATUR ILLINOIS 62925 . SHIP TO PHONE 767-4600 AREA CODE 312 AKRON NEWARK CHICAGO DUNS 00-493-7660 @ CUSTOMER ORDER NO DATE OF ORDER ny, uy - 120973-714 SHIPPING INSTRUCTIONS AT ONCE CAR NO AND INITIAL | 4/27/70 FREIGHT COL PPD RD CHO X DATE SHIPPED ABE. aay ROUTE HALL SHIPPED VIA of TROCK 30 70 | ILLINOIS MTRS PAGES TE OPER Beckt 4 Ue ek ELE Cee Tae ,, 0605 0605 0605 300-B5A0GSLB 15000.00 TALC EMTAL TON CODE } no to TAX __ _ - 5-4 1-70 1-70 11 11 1970 120973 Rec'd _ 5-4 7 Express - .~-- - turn For ue R y 1 [ AN AN Account No as Ra ,, + 9-1273-05 9-1273-005 9-1273-005 J WE HEREBY CERTIFY LABOR STANDARDS THEREOF THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION & 7 AND 17 OF THE FAIR ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 corrected imvoice imvoice imvoice issued ORIGINAL INVOICE PAY LAST AMOUNT IN THIS COLUMN BFS 00489 3 5.8 REY 5.60 PAINTED Pat TERMS 4-24-704-24-70 SELLER ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT F.O.B. PURCHASE ORDER NUMBER 5 SHIP TO QUANTITY rer 9 top bse aed e se DIRECT CORRESPONDENCE TO PURCHASING DEPT SHIPPER IF OTHER THAN SELLER PLEASE ENTER HEREIN GIVEN OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS DESCRIPTION Fe >+rt BPH READHOESSEHEEDSHED FOPSEO4 SHAHR SPE $464 SSE HES44 HALES DE FH PEEES PFHEOASIHd SEE+S 4EEEEEFED OE FER IA4504EESE44EEEEESE grt t+EHHEHO 4 64$+64- 46HEDS LEROAEHEE 4h SHE44 OS > Fe 61 boob 3-4-30 3-4-303-4-30 3-4-30-4-303-4-30 RECEIPT R1E5C,EI3P01T5,30 MATL3-430 RECEIPT 15,30 DATE REC'DREC'D . CARRIER CARRIER WEIGWHTEIGHT ACCEPTED ACCEPTED DELIV GLE IPRNY O PKGS CAR KO | SEALS 63433 REJECTED PRO NO SEALS REJECTED 63433VESTVEST SATE PRO DATE PRO SEALSWEST OF ?CHECKER 4 Y PD CHECKER BFS 00490 em ree STRAIGHT BILL LADING ORIGINAL- NOT NEGOTIABLE OF : SHORT FORM RECEIVED subfact to the classifications and tariffs in affect on the date of Issue of this DiD of Lading FROM THE C. P. ' HALL CO OF ILLINOIS destination the property described below in apparent good order except as noted contents and condition of contents of unknown consigned word carrier understood throughout this contract as meaning any person or corporation in packages possession of the , marked under the and destined as indicated below which mid carrier the destination on its own route otherwise to deliver to another carrier on the route to said destination It in mutually agrend as property to each carrier contract of all arces to carry to its usual place of delivery at said destination Il and as to each party at any time interested in all or any of said property that every service to be performed hereunder shall be or any of said property over all or any portion of sald route to Lading set forth 1 in Ullicial Southern Western and Illinois Freight Classination in feet on subject the date hereof if this is rail to all the terms and conditions of the Uniform Domestic Straight Bill of the or tariff if this is a motor carrier shipment or a water shipment or 2 in applicable motor carrier classification Shipper hereby certifies that he is familiar with all the terms and conditions of the said bill of in which governs the transportation of this shipment and the said terms lading including those on the back thereof and conditions are hereby agreed to by the shipper and accepted for himself set forth the classification or tarifi assigns and his Chicago At Ill Chicago Chicago 60638 4-30-976 4-30-976 Agent's 4-30-976 4-30-976 Agent's By- A A IFlilreston,e m m No. Shiper's Shiper's Shipper's _ delivered delivered 7 of consignee 17340 17340 Subject to Section this shipment the to be the consignor without tihfe signor following statement The carrier shall not Company Perout of and all paymepanymentt freight shall make conditions without recourse delivery of this shipment other lawful charchgaregess con- with- Firestone Firestone Tire Tire Rubber & CARE OF 2500 2500 2500 North 22nd Rubber North or Secatur address of 22nd consignes a All All of notification only Secatur Destination Secatur AllAll All State OL All County _Of_ described hereon Received $ to on the property described apply in prepayment of the charges Agent or Cashier Route Ilinois Illinois Illinois Illinois Illinois Delivering Illinois zs mtrmtr Exploitial Exploitial Exploitial Car Number Packages Exploitial KIND OF PACKAGES DESCRIPTION OF ARTICLES SPECIAL MARKS AND EXCEPTIAN Nf 300- 300- | Baga Tale Tailings Kimtal Kimtal 42 Tale Bags or Cartons Calcined Magnesite Bags Clay TaleCode 28 N fee Per paid signature here Charges : 5 WEIGHT Sub WEIGHT Cor or Itate | Col. 15300 15300 acknowledges acknowledges only the GROSS TARE =| 15300 15300 300 50 0 pre- NET Bags or Cartons Magnesium Oxide Ground Nut Hulls or Apricot Shelblast Drums or Poils Oils Other Than Petr Lub N.O.I. Bage Ashestos Shorts - Bags Ground Corn Cob Products Drums Petroleum Asphaltum % of Quantity or Greater Drums Petroleum Lube Oil Carboys or Drums Hydrochloric Acid White Labels Carboya or Drums Sulphuric Acid.66 Acid.66 White Labels Carboys or Drums Nitric Acid 38 White Labels Carboys or Drums Electrolyte Acid White Labels Bags Fullers Earth Clay Bags Water Ground Mica Wet Ground Fatty Acid Animal Veg or Fish Drums Plasticizer Plastic or Besin =. Bage Ground Sulphur = s SsS/ . hi. i 500 Z 1 CUSTOMER ORDER NO DC DC 15300 S. 15300-300 15000 15000 15000 DC 120973-714 120973-714 120973-714 15300 15300-300 15300-300 15000 This certify articles is This properly certify that the above articles shipper's Freight 1530 -30 1530-30 are packed and carrier's weight || marked and are in pro- guaranteed condition in NOTE- Where ner ner for transportation ac cording ficate to regulations prescribed by The stamp Commission | he Interstate Commerce If the shipment noves between two ports by bill of lading shall state whether it by shipper a cerrier by or water the law requires that the Charges in the the rote is dependent on value shippers are required to state specifically writing agreed or declared value of the property specifical y agreed or declared valuo of the property is herb not exceeding specifically stated by the shipper to Am, per The Fibre Boxes used for this shipment conform to the specifications set forth in the bor maker's certi ficate therean and all other requirements of Rule 41 of the Consolidated Freight Classification Ship- por's imprint in lieu of not a port of bill of lading approved by the Interstate Commerce Commission THE C. P. HAUL CO OF ILL Juker Per Pormakant afflea address of skinnar ~ Shipper bnlee eda Sad re Per Agent BFS 00491 ILLINOIS P.O. BOX 505 CONSIGNEE CONSIGNEE'S COPY EXPRESS Inc. GENEVA ILLINOIS 60134 . SHIPPER C. PHALL B Date 3433 5-1-70 2500 Decorne N * 22ND ST COMMERCE COMMERCE MEET ACT CHARGES CHARGES . WAYBILL DATES NO PIECES Of CONT GENE NUMBERS AND POINTS OF TRANSFER_ ; = AD F SPECIAL MARKS DESCRIPTION _ . _ ARTICLES ARTICLES AND j ae eNY Hi . 75 7 FREIGHT COMMERCE pee oboe . . RULING WAYBILL FROM WEIGHT + a 16300 16300 RATE SHIPPER'S 1/240 NUMBER 1/240 1/240 TOTAL CHARGES oe COMMERCE BY Ne INTERSTATE BILL REQUIRED 320 320 fl as - "Teta : . CODE 25 soptome soptome at soptome RECEIVED thet RECIVED ae | RECEIVED 320 RREEQQUUIIRREEMMEENNTTSS 5 .ooee REQUIREMENTS FREIGHT THE fe eos Ss 858 ay. COMMISSION REQUIREMENTS DE 120973-4 120973-4 120973-4 , 2 | L' INTERSTATE COMMERCE COMMISSION : ao 4 { A ." DIVISION .C and a | DIVISION ; REQUIRES MAY4 i . MAY MAY Oo &&CO | DECATUR PAYMENT OF THIS BILL WITHIN 7 DAYS Recalved the above described property in good condition except as noted : FIRM_ 2.1979.005 aa 2.1979.005 2.1979.005 . BY Show complete company name and signature not accepted BFS 00492 a THE FLAME AND THE FLASK Symbol of Quality PHONE 767-4600 AREA CODE 312 ; OF ILLINOIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY AKRON NEWARK CHICAGO MEMPHIS TORRANCE 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 OUNS 00-493-7660 SOLD | / FIRESTONE TIRE & RUBBER CO 2500 NORTH 22ND STREET DECATUR ILLINOIS 62525 e CUSTOMER ORDER NO DATE OF ORDER SALESMAN DC 120973-714 PING INSTRUCTIONS 24 FREIGHT COL PPD a PPD CHG "| CAR NO AND INITIAL re DATE SHIPPED 4 30 70 SHIP EDSHIPPEDVIAAccolin's KOTYSORDERED ANHUNL~"S ANHUNL~"S ANHUNL~"SSHIPPED EN nine aeroSEE eaR BTEC wa Extension Extension _. $$ DATE INVOICE HO AY2170 rrp AY2170 162202 : Tp AMOUR a AGAINST INVOICE NO 161299 DTD 57 57 70 15,000.00 EMTAL TALC 42 TON | 495000 1:00 SALES TAX CREDIT 185600 371.25 ' 18.56 0% R WE HEREBY GERTIFY LABOR STANDARDS THEREOF THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION & 7 AND 12 OF THE FAIR ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE 389.81 PAY LAST AMOUNT IN THIS COLUMN BFS 00493 > $18 86355 223.29 CH.ALL COMPANY OF ILLINOIS | ARGO ILINOIS 60502 PHONE 767-4600 AREA CODE 312 Company Company Company Company OF ILLINOIS Company . . MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY AKRON NEWARK CHICAGO MEMPHIS TORRANCE THE FLAME AND THE FLASK Symbol of Quality CHICAGO 7300 SO CENTRAL AVENUE ILLINOIS 60638 , PLEASE REMITTOREMITTO P.^ BOX - ARGO | SOLD | RUBBER FIRESTONE TIRE & THE 2500 NORTH 22ND STREET TO DECATUR ILLINOIS 6252 00-493-7660 121125-714 ING INSTRUCTIONS AT ONCE CAR NO AND INITIAL ; SHOU BESS ONES aT 5/14/70 5/14/70 15 FREIGHT COL | PPD CHG - COLLECT DATE SHIPPED AKRON OOHHIOIOOHIO va ot TRUCK ROUTE ae SHIPPED VIA LEN oS 13 70 SOURIS STL SAME oe i a 0558 0558 UN _ a a DATE INVOICE NO MAY 1970 16 2064 2064 2064 POU Ne 80-50 | 4,000.00 LOOMITE TALC CODE 17 TON 156.00 Terma P.O. STENCIL STENCIL CODE NO ON BAGS f - 10 Due | 5-79 5-79 5-79 121125 121125 Rec'd | -18 | For F. P. S. ns Express O. Del 0 Hetur Hetn urn For J B. P._Applied J Price 156. c Extension G Account No . 2-1201-013 2-1201-013 2-1201-013 2-1201-013 2-1201-013 1-40401-4040 2-1273-005 2-1273-002-12753-005 RS WERE REQUIREMENTS FAIR WE HEREBY CERTIFY THAT THESE GOODS PRODUCED IN COMPUANCE WITH ALL APPLICABLE OF SECTION 6 7 AND 12 OF THE THEREOF LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE | 156.00 PAY LAST AMOUNT THIS COLUMN BFS 00495 SELLER SHIP TO ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT F.O.B. PURC ORH DERANS UMBE ER 121125-714 MAY 20 1970 1970 1970 DEPT VOUCHER 2-1201-0152-1201-0152-1201-015 SHIP VIA ---- 5 QUANTITY RECEIVED 4,000 4,000 wm QUANTITY ITEMS AND PLEASE ENTER OUR ORDER FOR THE FOLLOWING HEREIN GIVEN PER SPECIFICAT COI NDO ITN IOS NS DESCRIPTION . > , > , , HoH O H teoPrHH rose oo +e eoe ore aoe ae o+e ero HORTHE 4 Hee Ee 4 + . +> er * > e . . + * ERLIVERY REQIME AT OZ DEPT DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN SHIPPER IF OTHER THAN SELLER ++* * * +4 toes ters PHEORSREO HEHEHHE EH OH HAYOOS: 1ST RECEIPT GATE MAYL 5-11-70 CARRICH 4040 7533802 | DATE OF PRO AMT OF PRT PO BEALS SEALS 2ND RECEIPT DATE MATI REC'O { CARRIER MINY CARRIER DELIVERY DELIUVPERNYO PRO MO DATE AMT OF PRT PO I BEALS BFS 00496 j eR Haein AGRE aan BY 9 he ole , , ay . PHONE 767-4600 AREA CODE 312 Company Company Company Company Company - OF EZZI7018 AKRON NEWARK CHICAGO MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY MEMPHIS TORRANCE FLAME THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS_60638 ILLINOIS_60638 PLEASE REM TO 1.0 6GX 19 - APGO ILLINOIS 60501 FIRESTONE TIRE & RUBBER COMPANY SOLD / STREET 2500 NORTH 22ND DECATUR ILLINOIS : 62525 62525 DUNS 493-7860 CUSTOMER ORDER NO DATE OF ORDER SALESMAN ] 121162-714 121162-714 SHIPPING INSTRUCTIONS 5-8-70 | 15 COL FREIGHFTREIGHT PAD PPD CHG ARRIVE 6-1-670-1-70 COLLECT COLLECT 28 70 fata 2 Ee oe a 2 EE ae SS Ae 10398 ROUTE 10398 10398 SHIPPED VIA NORTH SHORE ; A dae Ue ie ER , piditeed BEST WAY DATE 270 INVOICE NO 162812 Re Te eet | 808-50-50 4,000.00 EMTAL 42 TALC 14646 CODE RP . ) 2.00 PALLETIZE 4848 CHG . 5.50 i RECEIVED s 2-1201-015 2-1201-015 2-1201-015 14040 14040 10599.920 2-80 0-714-49 2-8000-714-499 2-8000-714-499 2-8000-714-499 5.50 ; 6020 6020 21273.005 R 21273.0 5 _ Terms P. O. 1-10 21161 F. P. Express 0. nat P. P. F $ . F. A. Price 104.50 Rec'd Applied Extension THEREOFSTANDARDS THAT AS AMENDED WERE OF REGULATIONS COMPLIANCE ORDERS OF THE APPLICABLE STATES DEPARTMESNECTTIOSNECTION ISSUED SECTION14 ORIGINAL INVOICE 10450 AMOUNT THIS COLUMN BFS 00498 fy PRETED REV 5.48 44- | 5-7-70 1-10-30 - ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT Chicago ne : . 121161-714 9/70 : RELEASE NUMBER SHIP TO : oo oo 2-1201-015 | SHIP VIA QUANTITY : RECEIVED tore eons +eee more |9@S@OSOG4 } ei ain on nalae onaia Shc ahanaheeens SHOPPE ESS 4.000 PHPHHHEOS o+oe 4.000 4.000 Hoe een ee ad tee ooee t+ Shabana oer Saad . QUANTITY HEREIN GIVEN THE DESCRIPTION 7 | PLEASE ENTER OUR ORDER FOR GIVEN | |. . ; vo FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS oe . +. . : . - . dee Fore eee tHe rrr e+ | dnaandneanend tH eeeeees F aioaks ate aie dot eon eeeees . tHthsseos eee 5e2o TURTLE oHtNe DIRECT CORRESPONDENCE TO PURCHASING DEPT | . SKL NA pyre . By SWKLATWSAITSSIISWAITSIWSATISISI CACDAEDLE ^L^ ZZELELINNEDEENT,S & SRE MTiReRGY Bes QBSiEEa S, | er ee PeReue Oo & heee ie ob > -4 & tebe oe aae4 444 o> 4444 +74 & pa ++ t BS} HH a 9 +e of ++4-4 * org Adee At Ge ee PH | teGeaeennanaan : eeeeeeed HF h t h h to a 4d 44 PHS HHH H+ of Heettoesey pal FH eh ee -O4 Feo teaee he f : eet eee eay j ene FF ++ eee ! OO 04-444 OG . AO D4A Oy TD ! eee eetetay S ae ee inahtnand Ht eer ped Oe an oe ee FHP HOGS HH S dd aaa dee ie od HT HEH HE: Guneaanaaaaae PHPHeepeae i 0 ee oe 2 tHe tteoses $4444449-5 4, Se nn GS an i aod too +> $+e34 t3t3es +oo4 + pSSSSeee wa 1ST RECEIPT . 6-1-70 6-1-70 6-1-70 6-1-70 6-1-70 6-1-70 4080 ACCEPTED 77.Show 77.Show APLIVERY SLIP KO 2ND DATE MAT'L REC'D CARRIER WEIGHT CARRIER DELIVERY SUP NO tye 7 ja PKGB HO 0.5 D. CAR NO 0.55 D. 720303 585 NO 720303 SEALS DATE OF PRO PRT OF SEALS CHECKE - 585 . ~ REJECTED PRO HO SEALS DATE OF PRO AMT OF FRT PD SEALS BFS 00499 BFS 00500 oe THE FLAME AND THE FLASK Symbol of Quality The C.P. C.P. Hall Company PHONE 767-4600 AREA CODE 912 _ OF ILLINOIS AKRON NEWARK CHICAGO MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY MEMPHIS TORRANCE 7300 SQ CENTRAL AVENUE CHICAGO ILLINOIS 60638 P PLEASE REMIT TO P.O. BOX 197 - ILLINOIS 60501 DUNS 00-493-7860 FIRESTONE TIRE & RUBBER COMPANY DECATUR ILLINOIS 62525 CUSTOMER ORDER NO DATE OF ORDOERDERR SALESMAN Q. | DC 121162-714 121162-714 | 5-8-70 15 CHGO MFA SHIPPING INSTRUCTIONS 0 7 =| ROUTE Wow og >>> octet fT FREIGHT . . _ COL PPD PPD CHG ARRIVE 6-1-70 ; CAR NO AND INITIAL 1 " gQRve On Gian mos HANEHSIST IPPED 1 1 . PPD DATE SHIPPED SHIPPED SHIPPED VIA ____ - 52870 52870 52870 NORTH SHORE SINUE (ices be eRALTON ee oye 2.40FF BEST WAY PSION PARSE PRICES ; NET hs 10TH PRO ; | | DATE 7 INVOICE NO 270 811 TG ti RSAC GUAT or Te A QUNIK QUNIK QUNIK QUNIK Ry af f 55 GAL DRUM 880,00 | SILICONE 5 52222 CODE RP 14880 LB. 24000 bere a . 2,112.00 THEREOF DO NOT SHOW PRODUCT NAME ON CONTAINERS 2-1204015 Terms JUN i in Terms N 30 O. 124162 124162 124162 1970 Bea'd aay 2112.000 De 7 Express Pries 2112 ORIGINAL INVOICE 2112.00 THIS COLUMN BFS 00501 SELLER ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT = PURCORH DERANS UMBE ER 9/70 RELEASE NUMBER : =| PER QUANTITY PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS HEREIN GIVEN DESCRIPTION SPECIFICATIONS AND CONDITIONS , a HSae ee Ory ++ De oe HE tsoestPHF i E i 5906 0 4States HHH i THF Se +o WE REGIMENTY FIZA REGIMENTY REGIMENTYREGICMENTY ACATT BBEETSOILGSIILNGTINSILGTINT CORDI CORDI KIKITTOO* * wiReS 4 SREY MEDI oa * fe eEinenee Wa | SHIPPER IF OTHER THAN SELLER 1ST RECEIPT DATE 6-1-70 REC'O n.shore 6-1-70 6-1-70 6-1-70 Wei n.shore ACEPTED 1000 r 2ND RECEIPT -DATE MAT'L RECO CARRIER WEIGHT ACCEPTED CARRIER DELIVERY SLIP NO EC PKGS : | 700304 700304 HO RO NO SEALS DATE OF PRO 700304 SEALS AMT OF CHECKER . PKGS | CAR NO b 0.5 PRO NO SEALS REJECTED DATE OF PRO SEALS AMT OF PRT PD CHECKER + anbetnikne hthARE Foegsrthabbhhd ++ oeoesybb pT+ F tegvreredpoverred BFS 00502 2 BFS 00503 PHONE 767-4600 AREA CODE 312 AKRON NEWARK CHICAGO MEMPHIS TORRANCE THE FLAME AND THE FLASK Symbol of Quality ILLINOIS 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60088 PLEASE REMITITO REMITITO P.3 BOX 197 ARGO ILLINOR 599UT OX rr 00-493-7660 00-493-7660 00-493-7660 COMPANY FIRESTONE TIRE TIRE & RUBBER SHIP SOLD 2500 NORTH 22ND ST ... ILLINOIS 62525 31 7 DECATUR + Price Al Oe OT SAME eter BAN yp CUSTOMER ORDER NO 121626-714 121626-714 SHIPPING INSTRUCTIONS 7-1-70 DELY CAR NO AND INITIAL OF ORDE ORDR ER SALESMAN | F.O. 0398 PERMS _ 6-19-70 15 0398 FREIGHT _. COL CCOLLOECTLCOLLLECT ECT CHGO WHSE BESTWAY NET )30 - SS SHIPPED | NORTH SHORE | DATE INVOICE NO JUL 8.70 164595 | A SREeasyADE GIRL GIRL TOSe eeLee OR ERi NGEr S ene TR MOURNE 80-50 BAGS| 4,000.00 ( 4,000.00 EMTAL 42 TALC CODE RP 99.00 NO TAX PALLETIZE PALLETIZE 4048 CHG 500 : 1-10 RECEIVED JUL 10 1970 Terms 1-10 1-10 Due P.O. 121626 121626 121626 Ree'd _| 8-7 8-7 7-3 F. P. S. Express SHOW PARODUCT NAME NAME ON 0. Del 1 ___ Return B. P. F. A. 10450 _Applied CONTAINERS SHOW ONLY CODE CODE , ITS IN 2 LETTERS LETTERS Price 10104 450 5 Exten0 sion 22-12-01-0151201-015 Account No. 2-1201-015 2-1201-015 -1273-005 -1273-005 -1273-005 159.21590.210 59.20 260.20 260.20 WE HEREBY CERTIFY LABOR STANDARDS THEREOF THAT THESE GOODS ACT AS AMENDED 2-80w 2-80w 314-4314-4993149-499 550550 WERE PRODUCED IN COMPLIANCE WITH ALL AND OF REGULATIONS AND ORDERS OF THE APPLICABLE REQUIREMENTS UNITED STATES DEPARTMENT OF SECTION OF LABOR 6.7 6.7 AND 12 ISSUED UNDER OSFECTTH IOE FANIRFAIR ORIGINAL INVOICE 10450 PAY LAST AMOUNT IN THIS COLUMN v . BFS 00504 REV PLATES 3.69 Us ae 6-3-70 | ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT COPY > PURCHASE ORDER NUMBER SELLER ; SHIP TO QUANTITY QUANTITY RECEIVED . [Soneeepeed |S@@@e@eene: Pp ~ th Hod H+ > FHP eoebre WH benbaaebac , 4,000 4,000 : etree rert torr retee re + retro QUANTITY QUANTITY : FOLLOWING DESCRIPTION PLEASE . ENTER ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECSIFPIECCAITIFOINCS ATIONS AND CONDITIONS CONDITIONS > DESCRIPTION . _ - - s : : 4 . es. poseses tHH+HHHOt TY 88Aeemesr D3] ; wits 48 DIRECT.CORRESPONDENCE DIRECT.CORRESPONDENCE TO PURCHASING DEPT : WW SO SO ty WISTY A Ge SO SO SO SO WISTY ae us E EE, MITU _ s SaSSSSSCLES tteseeten. ge tHe e eee Rete ebaade ae gorteee al it ae een THESE HTH OS TPE riHiEtPiEtSitione Vt rtetttose Jaannaaclere pitSHH bh i ie ale aie ie 2 oe) e deer oey Po b teet ete, Pee PeSOO ee POPS H4S OO +4O 4 S6naaanannie HHH HD O44, oo F44 oo4 de, baannananensankw SHoE HdE He. HPS PHOT HO HH, HH FUFV H4GF 4.- 5pnratss osnatn itn tih ore ide to:c : PREPPED H+EPHPHEEDEHCO HE: FHH+o+Heeete- Saactaakanne SHFHHH HH ODE. Sak dae th Ain ath HPD ia OH. Vode: + HHH oy, 5 oh ahah de ot str: : tee. ATTN |. SHIPPER IF OTHER oe ; 7 . D.L. D.L. VA : } Z iar 1ST RECEIPT 2ND RECEIPT DATE MAT'L REA'D 7-3-70 7-3-70 CARRIER WEIGHT ACEPTED 5,000 ACCEPTED Lo DATE MATL RECO | CARRIER WEIGHT ACCEPTED DELIVERY NORTH NORTH SHOREL CENT DELIVERY SUP NO mcs, CAR HO D. 80 0,6 CARRIER DELIVERY SUP NO * PKGS CAR NO Q.S. .D SEALS PRO NO DATE OF PRO WEBT 738017 SEALS 7-2-70 REJECTED PRO NO SEALS REJECTED DATE OF PRO SEALS AMT OF FRT FO CHECKER BFS 00505 RES MENG 102 PHONE 767-4600 AREA CODE 312 - : AKRON DF 7OIS NEWARK 4 : MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY CHICAGO MEMPHIS TORRANCE THE FLAME AND THE FLASK Symbol of Quality SOLD / FIRESTONE FIRESTONE DECATUR 2500 NORTH 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.C.P.C.BOX197 ARGO ILLINOIS 60501 P TIRE22ND RUBBER COMPANY & , . 4 ILLINOIS aol * + A SHIP s 2% SHIP * 3 e TO | oe SAME DUNS 00-493-7680 - CUSTOMER ORDER NO DATEOF ORDER SALESMAN F.C.B. 121610-714 121610-714 PPING INSTRUCTIONS . . 6-10-70 6-10-70 15 COL FREIGHT | PPO PPD CHG ARRIVE 7-1-70 | PPD CAR NO AND INITIAL DATE SHIPPED | 5.26 70 EO SHIPPEDANYSERTHON ROUTE MEMPHIS aan MFA SHIPPED VIA BEST WAY CONSOLIDATED CONSOLIDATED CONSOLIDATED NO. CONSLIDATED APS UR ANU EU CTSRNR BL DATE JIL Ta INVOICE NO 164594 164594 2 DRUMS | D1R-U5M5 GAL | 880.00 440.00 | SILICONE 45 CODE RP 12585 SILICONE 522 CODE 14880 ~~ : LB. 5100 LB. Us 24000 24000 2 a ; 448.80 as 1,056.010,056.0 | . 3-3-10 RECEIVED 3-3-10 1970 8-10 8-10 Pezins 3-3-10 3-3-10 3-3-10 re x 8-10 8-10 12/610 x P.O. F. P. 12/610 Rec'd 7-21 _ a Express O. Del Return For B. S. A. 1504.80 Applied Account No. 2-1201-015 2-1201-015 1504.80 1504.80 | 1,504.80 THESE APPLICABLE WE HEREBY CERTIFY THAT GOODS WERE PRODUCED IN COMPLIANCE WITH ALL : REQUIREMENTSOF SECTION 6 7 AND 12 OF THE FAIR LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF THEREOF PAY LAST AMOUNT IN THIS COLUMN ORIGINAL INVOICE BFS 00507 Fe ee { 5.5.REV B.80 482 ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT F.Q.B aa S y : PURC ORH DERAHS UMBE ER RELEASE NUMBER -- JUL 23 1970-1201-015 VOUCHER DEPT FSF hth +? Oe esetiaes + + HEHE oerteortresidreta khanCHT eH ete *v+ HERE Ses La + HOTeH TED HHhhh Hevr HEHE HHe HE HEHEkk HE He tertrese EHF hd He E HH HE HE ee HET O THO SHEH SHE FHT PFET hdnth FHF PPT + + * oa + + FEHSCSd HEREIN GIVEN PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS DESCRIPTION Bee DIRECTCORRESPTO O PN URD CHAE SINNG C DEE PT ATTN 3 SHIIFPOP THEE R THRAN SELUR Sm. Gi PHASE UeKAKK AO KAKAA O KAKAOKIPAHAOSEoften BO Ar BBECROI OHH e qed GH EHH e44de co esrtdeSsseotd SedgeFSAeen FOFPe 5 VeEd H FHOSEsesrtiT+ oeds FAH + os FHF + + oe ++ i + ++ oe + +3 +> sed++ eses+ tetite betorsesesetieebed eve Habe teod SH +4 + to +4 a 1Stf + e Sede+ese sed EH FHS + + +4?+ + e e ER PETSHodsre DATE MATL REC'D CARRIER 1ST 2-21-70 2440 RECEIPT | ACCEPTED DELIVERY Consolidated Consolidated : ; | a RECEIPT 2ND RECEIPT CARMER WEIGHT DELIVERY SLIP HD CAR NO O.S. D. ; - 367989875 SEALS 367989875 367989875 367989875 REJECTED DATE OF PRO AMT OF PD 5138P CR LC , , PKGS 0.5 & SEALS 7 ) SEALS CHECKER ese ee, BFS 00508 di ] i BFS 00509 PHONE 767-4600 C.P. Company Company ~ AREA CODE 312 The C.P. Hall : Company ILLINOX AKRON The C.P. C.P. Company Hall OF ILLINOX NEWARK . CHICAGO . MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY MEMPHIS TORRANCE THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS : PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 SOLD SOLD FIRESTONE FIRESTONE TIRE & 2500 FIRESTONE 2500 NORTH 22ND ST DECATUR REC'D ILLINOIS - RUBBER 62525 CO SAME 60638 P 00-493-7660 0-493-760 00-493-7660 CUSTOMER ORDER NO yy DATE OF ORDER SALESMAN F.O.B. AUG 1970 DC 122084-714 122084-714 i] 7-9-70 15 Prepaid CollegeELIVERED NET NG INSTRUCTIONS .. 3 FREIGHT f 8-3 gy fCOL PPD = | PPD CHG * ARRIVE8-3 8-3 ; PPD CAR NO AND INITIAL rie r, | DATE SHIPPED : 31.70 31.70 SHIPPED VIA NORTH | Hse URI TPN ASU lO Be LE RY ME SESE LOSEBERKETT s . _ BEST WAY : j DATE SHORE AUG1270 2.40 LER aSR ATT TN 2.40 PRPRICEICEA ORE 10TH , _: _ 166399 INVOICE NO AMOUNT 2-55 GAL DRUMS 880.00 SILICONE 522 CODE RP 14880 NO TAX LB. 0 a RECEIVED | AGG.14 AGG.14 1910 30 Terms Due J 9-1 2-1202015 0. S. | 2112.00 2112.00 Express Del Return For B. S. 4 Applied Aplied > A Account No. Extension fas i i WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPUANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6 7 AND 12 OF THE FAIR THEREOFTHEREOF STANDARDS ACT AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE 2,112.00 PAY LAST AMOUNT THIS COLUMN BFS 00510 Ww q al cae ae 9. 5-60 PONTED IN tee | re SHIP TO 4 Hoses oe aa peseoee res Ph H+ FE Ooh THE TeOHeH these egos Hee te ebos | a ie died Anat tin an a tHe ee reese FO Ote rors TH+ eos Ce ee eee sn dodandiedhdnaed FEF He Heed FOF EHH Hee eeonde HOH eet F444 4oss ACCOUNTS PAYABLE DEPT COPY | * RECEIVING REPORT F.O.B. % PURCHASE ORDER 12084-714 RELEASE NUMBER RECEIVED DEPT VOUCHER SHIP VIA PLEASE ENTER OUR ORDER FOR THE POLLOWING ITEMS PER SPECIFICATIONS AND DESCRIPTION CONDITIONS HEREIN GIVEN . Code IP Code IP IP 14205 ++. bah an +e + oe + Oo. the PeOe nana 7 ores too ++ . ae tt be baa ++ > by a & +o $4 pe obs ae a a +O Ds ++ +4 + 4+ i + s> it5 y + a. . + a . ep Se aa aera : SAU CLD ANS, E PO TYTS FPeSe, SER PGASE k wR RAG ~ -. . ieee RCT EEN NP AUT OeRE TECY TP-eoPMEeSS, AT TE Pe EER a we : : | | | | anand nah and sore eee | . 1ST RECEIPT " t | n.Shore n.Shore 8-4-70 8-4-70 8-4-70 8-4-70 8-4-70 CARRIER WEIGHT 1000 ' n.Shore DELIVERY SLIP NO ACCEPTED ACCEPTED Cent PKGS . DATE NAT'L REC'D CARRIER CARRIER WEIGHT DELIVERY SLIP NO PKGS ACCEPTED . CAR b.s. & CAR NO D.S. a SEALS ; PRO NO 03396 03396 DATE OF PRO REJECTED PRO NO DATE OF PRO SEALS SEALS y AMT OF FAT PD 21 PPRARC AC PRAC CHECKER CR Ay AMT OF PAT PD CHECKER REJECTED BFS 00511 : |; } ee BFS 00512 ' THE FLAME AND THE FLASK Symboolf Quality SOLD JO * FIRESTONE 2500 NORTH DECATUR PHONE 767-4600 AREA CODE 312 Company Company Company Company ILINOIS ILINOIS OF ILLINOIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY AKRON CHICAGO MEMPHIS TORRANCE 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 / PLEASE REMIT TO P.^ .BOX 197 - ARGO ILLINOIS 60501 AND RUBBER COMPANY 22 ND STREET ILLINOIS = SHIP / CUSTOMER ORDER NO DC 123007-714 123007-714 PPING INSTRUCTIONS ARRIVE 10-1-70 CAR NO AND INITIAL | ORDERED ORDERED 2: Ty UNITS SO SHIRLED DATE OF ORDER SALESMAN | FOB 9-28 | 15 AKRON FREIGHT |. . COL COL PPD : COLLECT CHG ROUTE TRUCK ae OHIO _ _. COLEECT DATE SHIPPED SHIPPED VIA 928 70 DAW SAME SHIRLED EFA RES BLO y Phntse CAT OS ok a ie: ded OON Py 4BAG0S -50 2000.00 CODE 17 LOOMITE * 0558 0558 TALC . I aaa J _ . bya i 2? my owes . ven o TRATE 5 007-970 \ INVOICE NO [ | 007-970 169596 169596 ay : ie MOUNT RE STENCIL CODE ON BAGS 111.60 RS 2-1201015 2-1201015 2-1201015 2-1273-005 2-1273-0 5 2-1273-005 2-1273-005 < 33.607 1-40401 1-40401 < 787 WE HEREBY CERTIFY THEREOF LABOR STANDARDS THEREOF THAT ACT COMPUANCE THE THESE GOODS WERE PRODUCED IN WITH ALL APPUCABLE REQUIREMENTS OF SECTION 6 7 AND 12 OF FAIR AS AMENDEOAMENDEO AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 , ORIGINAL INVOICE 78.00 | PAY LAST AMOUNT AMOUNT IN THIS COLUMN BFS 00513 482 i SELLER ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT | : : F.O.B. oo ; So "PURCHASE ORDER NUMBER SHIP TO . A ee QUANTITY H . 2000 c q p FHteeoeoe TEAM FP +H ehP +> NO. THE HEED Lcdsdanescnandne FHP EERE SD PEPE HOPE HE sh ds dndnaeanahand syaanaedeadasaednteGaend sh oe te doe anak od ttt t+ eo ee +H+ eo oe ey drHi++toeettteeoosy t4e4t4i4t4s4i5t4t4 Tot tooodes FV Foe eee FEF ood Fee Hee ey QUANTITY : a PLEASE ENTER HEREIN GIVEN ' OUR ORDER . FOR THE T _ FOLOWING ITEMS FOLLOWING DESCRIPTION i ; PER _ SPECIFCATIONS CONDITIONS a CONDITIONS ; " SPECIFICATIONS AND CONDITIONS 3 ,) poe bey a soest 7 + oy ek aaa ab aa PORSERSESRR Deeb bnekanns a hah dh dha ah ana de ++ t+ +4444 eH fye etie sheeeee teienes . Setgtestst+ taec taahmpelie>rteg ta s tre yee a P+ tt wee eee SsS rtS t +soeereosseess ai a a ae tt ftryytte.: eHeHeteesteotottiette:s sttett: a ts in th adh thao he Sis $4444 4446444, H+ eee oee HHO EHH OH - t+ $ ttite osostt:eens C tH te it se it re re te ? tee eosetse Fee eeded Fetes esos $+44444458 ee eoooaaan eH rsesews ie iitietsoees:, Soesiite rte: 5 Xe ahdachdndhdnes anh FOO 44444444 FOO ooeees tees eeege sheseeete b sdtdntasdntantdrna stthal sh4eaeeee THE H+ R D4 E H44 5 chon ah ahaede ahah oe on ba trniatataiatnenrsta sn : sah an Gan hanahandndnaahk Saaannnnaaanen 5 ale an an ainda adh ana . PURCHASING TOoe tttt Stitt 5335333) fat wom: EERSTE DIRECT CORRESPONDENCE TO PURCHASING DEPT . a; FH oooeeee +4 . oo ain An tn Gs Gna in ain ah a, ae | ARSE i SEER tAs RpaEst VEURSENTO 3 F | | ATTN SHIPPER IF OTHER THAN 1ST . RECEIPT DATE MAT'L REC'D 10-1-70 ; 10-1-70 10-1-70 ACCEPTED 2ND DATE MAT'L REC'D CARRIER WEIGHT CARRIER CARIER CARIER DELIVERYLNO / Disp.1 /Di/sp,.1 Disp.1 CARRIER DELIVERY SLIP HO * . PH39 CAR NO Disp.1 . CAR ND 0.6 & D. . PRO NO DATE OF PRO fT AMT OF GEALS 7543056 7543056 3056 WEST CHECKER 4.646.est 4.646.est 4.646.est 4.646.est : --" --" PRO NO SEALS DATE OF PRO AMT OF , SEALS WEST CHECKER * S REV 5.65 owetes aae \ TE TERMS 12-1-66 ADVISE PURCHASE ORDER F.O.B. ADVISE ADVISE ADVISE ADVISE ADVISE NUMBERNUMBER DCDC383895714383895714383895713483895713483895714 3895714383895714 RELEASE NUMBER 730 CHICAGO ILNOIS 2 SELLER SOUTH HAL C. P. CENTRAL CENTRAL ILINOIS IL INCOEINSTRALILINOIS CHICAGO , ILLINOILSLINOIS dic SHITPO DECATUR PLANT ; SHIP VIA 2-1201-0152-1201-015 2-1201-015 2-1201-015 2-1201-015 2-1201-015 PARKER PARKER PARKER PARKER PARKER PARKER PHOS PRET PERF PHPLES DEE PER FEDS ITEM ITEM NO P TPESFES FESO EE EE FED { HEHEESE EAE EF SFE Te ESE TT EEO SEEHEEA TT EHDR EFHREOFEFHEDSERAHHKLSEO HEE HEHEHEESEEFEHE T SHEHEE EEFEEE ERE EEE EHEHEHEHE DHE TT FE FE HHH EEEFEEEFTHEEEEE DER ERE HE E RE SE EEEEHF DOSE ETE EEE HED E EES EEE EEE OE HEE EFSE PE ERE ESE SEH OTHE OE EEE SEH EF EH EEE T HEREOEFEHEE HH SHE EH SEP EF SHED HED OH! OED EPO HEE ES EHFSE HGA>DES+ EHEFOE HEDE SESHTY HH HEHE + HDEEFTT PEFROHIDSEFTHFOPRHEEFHEEFPDOHTSEDOHSELOHFESDEFHE ERHDSFEHPROTSDFEHO PERSHOD HEHEHE HEHEHESEDHS HOH HESD Hore SHEEP TPE OP +++HOHET ED EH ++ ee DHYETOEH NEDG EONS S E EDHEHE 4 HFHS >OOHTT QUANTITY PLEASE ENTER OUR ORDER FOR THE FOLLOWING FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS HEREIN GIVEN DESCRIPTION 800 LB. CODE 17 DELIVERY REQUIRED RUSH PRICE OR DISCOUNT NP DIAFFTDIAFFTCARESPONDENCEPURCHASING DEPT ATTN ) swe ISSUED BY BFS 01453 INVOICE DATE _ anes QUANTITY - Boull Boull Invoice b> Receiving CAR NUMBER 12-13 ' an wee ee Fe a ia woe i BFS 01454 sre BFS 01455 Ce sen PURCHASE ORDER co none om ; : _ . ; : SINIWASA 1998 SINIWASA SINIWASA SINIWASA toe : : * 30 - CUYAHOGA FALLS : tod ae ! i c PURCHASE ORDER NUMBER - /38462-714 38462-714 RELEASE _ nel SHIP TO : SOUTH 0/90/9 P. HALLCO | nn CHICASGOOUT, H ILLINOIS AVENUE aan nef weed. eee es ! ; SHIP VIA os 2-10-15 PARKER ~ DESCRIPTION oes e eee EE OE HE ITEM PTH PE FEO ee HEHEHEEE HE e onte CODE 3,000 LBS DESCRIPTION bated HHH CEHET et HH e 3,000 DELIVERY cz e TO+HEEEstebts Oe 086904 ertios HEPLDS+SVT HEHEHE Feetde A ee EE + ee PLEASE ENTER OUR ORDER FOR THE FOLLOWING PER SPECIFICATIONS AND CONDITIONS CONDITIONS 23 |i5y AP t ~ REQUIRED 1-12-67 t 99 > FRESH aed Per Se ae oe he Oa the ae 7 +o + + > ae oe oe eo oe eh onan an nasa Sanennanseononnt ee SEF O Shahaneh hintinaanmnene Sie than ah dn tah neeineneeanena <n an in ax dpe tk inna anak deena Saran dean dian tne anak an ene EF PEE EEE ++ HH oret}SOo4 44-64-44456643 4 te -~ PRICE LB. = a PURCHASING DEPT BFS 01456 -~ INVOICE AMOUNT | Possed BErcEy a ! if = wN a SEH PECILIC PECILIC y ed . BFS 01457 IN cat ed : F F F J - DATE TERMS 12-12-66 1-10-30 PURCHASE ORDER F.O S / PURCHASE ORDER NUMBER D0-38468-71D0-384468-714 RELEASE NUMBER SELLER SHIP TO C. P. HALL AVENUE - 7300 SOUTH CENTRAL CHICAGO ILLINOIS aa ~~ DECATUR PLANT SHIP VIA 2 2-1201-015 PARKER SPECIFICATIONS THEFOLLOWING | PLEASE ENTER OUR ORDER FOR HEREIN GIVEN i i ITEMS PER AND CONDITIONS NO QUANTITY DESCRIPTION PRICE OR DISCOUNT oo" CODE RP 10084 UNITIZED DELIVERY DELIVERY REQUIRED 1-18-67 .08 LB. CORRESPONDENCE DIRECT PURCHASING DEPT pe pe - ISSUEDBY - BFS 01458 INVOICE DATE 129 : Moemonstvasange sol ITEMS scone warner feenn AMOUNT 1760 Receiving Report No 1-18 at . _ REMARKS ; 1 : % g car fe hy A . a : ey <a y . soy . 5 i rt 64 Peas YY Pas v . , fas . 7 , we SMALIN Cae . 753e 753e 753e Misvah BFS 01459 oo 5 POINTED F PURCHASE ORDER DATE TERMS 1-10-67 30 F.O.B. . GULFPORT PURCHASE ORDER NUMBER 39291-392791-7114 349291-714 . RELEASE NUMBER b. SELLER Tr C. P. HALL CO CH73I0C0ASGOOUTHILCLEINNTORIASL AVENUE 2 2-1201-015 PARKER SHIP TO ir SHIP VIA DECATUR PLANT CONDITIONS PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND HEREIN GIVEN : NO QUANTITY DESCRIPTION sessesssesss; | 22,000 LBS ss seresass -- CODE RP 12906 DELIVERY REQUIRED 1-23-67 | PRICE DISCOUNT .0325 LB. Hin ie 3 SSeeeeee: os eaaees | ee) CORRESPONDENCE CORRESPONDENCE CORESPONDENCE TO PURCHASING DEPT ATTN a R. MCDONALD - : . . Wie sai J ISSUED ISSUED BY BFS 0148 MV.A BFS 01489 ART WNABO.SH JAMESTOWN,METAL, BYSTEMS N.Y. ING. NivSiaN DAL427 BFS 01498 11-13-67 108029 2-1201-015 2-1201-015 1-4040 $ 17.60 11-20-67 11-20-67 56241 11-22-67 1742 _ art THE C. P. HALL COMPANY OF ILLINOIS BOX 197 ARGO ILLINOIS 60638 56241 1742.40 1742.40 BFS 01499 re Te ee BFS 01500 i a 7 THE TTHHEE FLAME AND FLASK THE Symbol of Quality PINAN Pee AREA CODE 312 ; AKRON OF ILLINOIS , MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY NEWARK MEMPHIS TORRANCE 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 -- ; SOLD THE FIRESTONE TIRE & 2500 N. 22ND STREET DECATUR ILLINOIS RUBBER CO SHIP SAME 103639-714 EN CUSTOMER ORDER NO SHIPPING INSTRUCTIONS DEL , DATE OF ORDER 103639-714 10/24 10/24 as FOB FREIGHT ROUTE COL PPD | PPD CHG ; . DEL 11/7/67 PPD . ^ ARNU AND RITIAL DATE SHIPPED SHIPPED VIA 11 6 67 ANSWERADRESS ANSWERADRESS SAME NO DELVD . . . TRUCK Ter APRICE TERMS 1-10-30 . ; DATE INVOICE NO NOV1367 10 29 i" =AMOUNT 440 BAGS 22,000 22,000 , 22,000.00 CODE 10084 LB UNITIZE STENCIL | STENCIL CODE ON ALL BAGS ALL OTHER MARKINGS TO BE REMOVED . | 800 12039 1-10 Terms O. | 10332 10332 FP S 10. Del F. B. PS F. A. Price ZZO ZZOZZO Account No , RS THEREOF 2-1201-015 2-1201-015 2-1201-015 1-4740 1-4740 1-4740 . | : ORIGINAL INVOICE 1,760.00 | 11-22 11-22 11-22 : 11-118-181-8 11-8 PET oe eee ~ ern ya ah hte a po 1,760.0 60 17,60 COLUMN BFS 01501 S REV 5.65 TRINITTREINILTEL - DATE 10-9-67 paminone paminone paminone paminone paminone 4 tat an SECONSec aaa ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT F.O.B S A PURCHASE ORDER NUMBER RELEASE NUMBER SELLER SHIP TO c67 SHIP VIA 2-1201-815 PARKER PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS > QUANTITY | ITEM DESCRIPTION t RECEIVED NO QUANTITY HEREIN GIVEN 22000 : ( 22,000 lbs \ CODE AP 10084 UNITIZED DELIVERY REQUIRES 11-7-67 11-7-67 eo DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN R. SHIPPER IF OTHER THAN SELLER t + i. +4 a4 4 +4 +4 eon Son +4 . es eon ++ os i + } oo oh db ie dhaee +tteee sttyeee Panaheena Se ne te+iesotety $ to ea rssee $oeee +++ + rtitt oa 11-8-67 CARRIER WEIGHT TD NO Truck DELIVERY CLIP NO PKCS O.S. & D. 2ND RECEIPT ACCEPTED DATE MATL REG'D CARRIER CARRIER WEIGHT DELIVERY SUP NO ACCEPTED | PNGS CAR NO Q5 & D. | a SEALS REJECTED PRO ND SEALS | REJECTED DATE SEALS CHECKER | DATE OF PRO SEALS DI AMT OF CHECKER BFS 01502 11-13-67 108064 2-1201-0152-1201-015 7 Zy4 | 1448.00 321.00 11-20-67 56277 12-12-67 12-12-67 ** 1125 THE C. P. HALL COMPANY OF ILLINOIS BOX 197 ARGO ILLINOIS 60501 ert BFS 01503 PHONE 767-4600 AREA CODE 312 The C. Hall Company OF ILLINOIS MANUFACTURERS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY AKRON NEWARK CHICAGO TORRANCE THE FLAME AND THE FLASK Symbol of Quality gee THE 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 . 7 PLEASE REMIT TO P.O. BOX 197 ARGO ILLINOIS 60501 J ; SAT SOLD L5Lh, TO MXX FIRESTONE TIRE 2500 N. 22ND STREET DE CATUR ILLINOIS RUBBER CO SHIP TO = = SAME o > CUSTOMER ORDER NO DATE OF ORDER SALESMAN | F.OA. DC104091-714 10-30 X 6 GULFPORT MISS SHIPPING INSTRUCTIONS AT ONCE COL FREIGHT PPD PPD CHG COL ROUTE GORDONS CAR NO AND INITIAL . DATE SHIPPED | SHIPPED VIA QTY ORDERED UNITS SHIPPED SAME 11 2 67 DESCRIPTION UNIT PRICE 0482 S.C TERMS XX885x NET 30 DATE IRVOIGH ND NOV1367 10 8064 _ AMOUNT 30,000 30,000.00 STYGENE 100 FLAKE LB CODE 10665 375 .0375 nr 1.125.00 RS THEREOF 9-1701-015 9-1701-015 2-1273-001-3 2-1273-001-2-13273-01-3 ORIGINAL INVOICE 1,125.00 THIS COLUMN BFS 01504 5-5 REV 5.65 | eanlley uae TERMS ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT PURCHASE ORDER NUMBER RELEASE NUMBER SHIP TO C. P. BALL 60 7308 SQUTH CENTARVEARL JE CHICAGO ILLINOIS 6053 RECEIVED NOV 8 1967 VOUCHER DEPT SHIP VIA 8467 2-1291-013 TURD QUANTITY RECEIVED 30000 vy CFP ODO HSE PHT HHS ePHeHeete PEPE PPDES Peer oeese HPHetreoesd THe roree Foveveees er ee FHPOH eee etosd eo HHO eee SOD HDHD Poet orene ee ee ee Freer tre + Pe ee dind and dndeo HE eters PETAL aad esetatetadniaaedeeeEOHE a te ie a a anda t indikan dtiheaneo th oh SHESH FPEeG HOPESeee dinin Satindaha a dn dh ohde Oe a Da + + didn, ae aoe din DS SaSe DIRECT CORRESPONDENCE TO ATTN SHIPPER IF OTHER THAN SELLER 1ST ChenfAxme ChenfAxChmeenfAxme ChenfAxme 11-6-67 CARRIER WEISHY RECEIPT ACCEPTED 2ND RECEIPT ACCEPTED | PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS ete DESCRIPTION +44poet ET ED etd trets +14 ETS $+ 490CHO te + + + + ee + + hd > FO4etq eosrteoscbertse >+ + + + + oa + > + + + 4 4Oeste Zo+ - > od + + + + { oe + + a +o+eo ae + honden dh+ > Tee ani we ee oa REJECTED | SEALS | ie .SEALS | DI BFS 01505 11-8-67 107712 2-1201-015 56577 $ 2112.00 | | I 11-30-67 56577 12-7-67 2112 ** 00 ad THE C. P. HALL COMPANY OF ILLINOIS ARGO ILLINOIS 60501 \ | 56577 . 2112.00 BFS 01506 ry ; Lo . PHONE 767-4600 - : : : AREA CODE 912 . . MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO O BOX 197 - ARGO ILLINOIS 60501 a : THE FIRESTONE TIRE & RUBBER CO SOLD 2500 N. 22ND STREET / DECATUR ILLINOIS SHIP TO SAME rN NOV CHICAGO MEMPHIS TORRANCE CUSTOORMDEE R R NO. ORDOFEORR DER 104063-714 104063-714 10/30 SALESMAN | F.O.B | 6 / MFA SHIPPING INSTRUCTIONS RUSH CAR NJ AND INITIAL ORDERED WOTNA 17.4545 3 , SHIPPED COL | PPD FREIGHT PPD CH~ ROUTE PPD DATE SHIPPED 4 VIA SHIPPECD ONSOL ESC_R_1 TEKONEKEN NEKEN ee Price Price Terms t Terms ~ ; = NET 211/28 21 /28 10TH 211/28 an PROX >> 211/28 211/28 211/28 INVOICE NO 867 7712 FAMOUNT FAMOUNT FAMOUNT 2.4000 2-55 GAL| 880.00 80.0 SILICONE 522 * NON FET DRUMS 80.0 CODE DK 3010 2,112.00 ' STENCIL CODE ON DRUMS RECEIVED ae , 2-1201-01- 2-1201-01- 2-1201-01- Ar Am rs ms 2-1201-01- 2-1201-01- 1063 j 2-1201-01- : 2,112.00 2,112.00 A S. Da F. Q.B. P. S. F. A. L Price B 113.00 | Account No - ae i R REGULATIONS WITH HEREBY THAT ALL ( APPUCABLE REQUIREMENTS OF SECTION 6 7 AND 12 OF THE FAIR WE STANCDEARTRIDFSY ACT ATSHEASEMEGNODOEDDS AWN ERDE OPFRROEDGUUCLEADTIONCSOA MN PLDIAORNDCEERS OF THE UNITED STATES DEPARTMENT OF ISSUED UNDER SECTION 14 LABOR ; | THEREOF ORIGINAL INVOICE | RECEIVED NOV 14 1967 F.AN AS NSTTAADDTTANSTADT us 2112.00 | PAY LAST AMOUNT IN THIS COLUMN BFS 01507 . S- REV H 5.68 @ DATE TERMS SELLER ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT F.O RECEIVED DC 104643-714 RELEASE NUMBER NOV 6 1967 VOUCHER DEPT 0/27 SHIP TO SHIP VIA 2-1201-019 TUSA DECATUR PLANT ood CUANTITY beoe , | RECEIVED | QUANTITY PLEASE OUR ENTER ORDER FOR THE FOLLOWING ITEMS DESCRIPTION PER SPECIFICATIONS AND CONDITIONS OSSS, : 2-66 gal drs BK 2010 te es tee i 98> > + OD _- ; HS: gal EOETHE eee DE re s ETOEEEEE EE EHHEEE HHEHEHEAE eet HEEHEHE EHEDEREHEREHHH EES ETE + + DE se TEHEHE eee ES EEE oe SHE EHT DEnAecrahd EEE TEP EFHA ETHE ++++ PHO ERE PS + FEDRE Ababa PED tess+++ HOFDEP Ese EE eee EEE e HES OE FE SCam ATTN , 3, | ; SHIPPER IF OTHER THAN SELLER 1ST RECEIPT DATE MAT'L REC'D 11-2-67 11-2-67 CARRIER WEIGHT 976 ACCEPTED Condolidated Condolidated DELIVERY SLIP NO PIGS 0.9 a b 604600990 604600990 SEALS SEALS SEALS WEST ALIJECTED | Y2216 PPD | CHECKER PD DI O.S. 2ND : SEALS . CARRIER WEIGHT DELIVERY SUP NO PKGS D. | | | : RECEIPT 1 ACCEPTED REJECTED " | SEALS CHECKER BFS 01508 et 2-1201-015 TE 12-27-67 = 57351 1-11-68 THE C. P. HALL COMPANY OF BOX 197 ARGO ILLINOIS 60501 ILLINOIS BFS 01509 - MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY THE FLAME AND THE FLASK Symbol of Qasiity 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO F.O. BOX 197 - ARGO ILLINOIS 60501 J @ FIRESTONE TIRE & RUBBER CO . SOLD -- 2500 N. 22ND STREET . DECATUR ILLINOIS SHIP TO SAME PHONE 767-4600 AREA CODE 312 AKRON NEWARK CHICAGO MEMPHIS TORRANCE ; . |. CUSORT DER O NM OER DATOEF ORDER MAN F.O.A. ! DC 104233-714 104233-714 11-7 2 | GULFPORT MISS ; SHIPPING INSTRUCTIONS = : : 12-5 DELVY . | ANL INITIAL _ . _ FREIGHT COL PPD FREIGHT PPD CHG Cou DATE SHIPPED 11 30 67 ROUTE GORDONS SHIPPED VIA | SAME TERMAS NET 30 DATE DEC1267 INVOICE NO 954 1125.00 THEREOF Account No. ORIGINAL INVOICE 1,560.00 1,560.00 -435.00 -435.00 1,125.00 THIS COLUMN BFS 01510 9-5 REV 5-65 M a.- . f i 11-7-67 DATE oa 11-7-67 TERMS ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT re a GULFPORECEIVED osta B PURCHASE ORDER NUMBER RELEASE 10423 -714 104233-714 NUMBER SHIP TU P. HALL CO SOUTH CENTRAL AVENUE CHICAGO ILLINOIS SHIP VIA 5 2-1201-015 TUBB QUANTITY RECEIVED 4 | 30,0013 30,0013 \ > RECATUR PLANT NO QUANTITY ENTER OUR CONDITIONS PLEASE HEREIN GIVEN ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND DESCRIPTION _ 22,000 LBS CODE 12906 DELIVERY REQUIRED 12-5-67 +++ eseset++4 topdtupd oad es BE $o 4 @ DIRECT.CORRESPONDENCE DIRECT.CORRESPONDENCE TO PURCHASING DEPT ATTN SHIPPER IF OTHER THAN SELLER taisecane thHit eerePtHthe + ++ +> . e+ + 44 psseseses+49Set SHOT eter ee 4 46ts ++ ttt tt 5ah ah ae Gin tal : slate Petrstts betsa! saasese easene ecase s quit + < + $39 tebeadoa eee2 + 3 geeet +e + = + a +t+ tfs3 i IST RECEIPT 2ND RECEIPT DATE MATL REC'D CARRIER WEIGHT ACCEPTED DATE MAT'L RECO CARRIER WEIGHT ACCEPTED 570001136 DATE FRT ; SEALS | REJECTED oT NO PRO | SEALS REJECTED REJECTED PRO DATE SEALS WEST Qd AMT OF 36993 CHECKER 12/14/7 BFS 01511 12-20-67 110132 2-1201-015 ; $ 2112.00 12-27-67 57352 1-1968 2112 00 5 THE C. P. HALL COMPANY OF ILLINOIS BOX 197 ARGO ILLINOIS 60501 ert 57352 2112.00 BFS 01512 ae eanAiR SME Leia eaten ete. coo .. PHONE 767-4600 AREA CODE 312 Company Company Company Company OF ILLINOIS ILLINOIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY CHICAGO MEMPHIS TORRANCE . 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 oo PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 G . | 2500 NORTH 2: STREET DECATUR ILLINOIS SHIP TO DEC 1967 : CUSTOMER ORDER NO - 104692-711046492-714 SHIPPING INSTRUCTIONS . ' . DATE OF ORDER SALESMAN | F. ->..B 12-12-67 | 6 COL FREIGHT PPO PPD CHG ROUTE Prepaid -C - OLOGI 5 = ENED P MEA NET 10TH PROX AAPPRIRVIE VEAPRIVE NO } 12-15-67 12-15-67 12-15-67 AND 12-15-67 _ ORDERED UNITS SHIPPED PPO DATE SHIPPED SHIPPED VIA VIA TRK 12 13 67 ILL INDIS DESCRIPTION 24000 ati PRICE DATE DEC2067 INVOICE NO 1 AMOUNT 2-55 GAL ; DRM 8.80.00 CODE 3010 LB 24000 2112.00 | ( Pott i : DO NOT SHOW PRODUCT NAME ON CONTAINERS CONTAINERS IDENTIFY CONTENTS BY SHOWING ONLY CODE |. NUMBER WEIGHT IN TWO INCH LETTERING LETTERING = METAL CONTAINERS SHOUDD CARRY RETURNABLERETURNABLE . OR NON RET IF HAZARDOUS CONTAINER MUST |: CARRY SAFE HANDLING INSTRUCTIONS AND OR SPECIAL STORAGE INSTRUCTIONS IF REQUIRED REQU) RECEIVED Terns R P. F. P. S. 1967 1/19 ; Rec'd .__ 22/14 22/14 Express 2-1201-015 2-1201-015 2-1201-015 2-1201-015 . 0. Deli _.. Return For - GOODS WEATHRED WHERE WEATHEWEARTHEEREDD COMPLIANCE THEREOF Price 2112.2.0 2112.2.0 Extension __withe Account No. ALL APPLICABLE APPLICABLE REQUIREMENTS OF SECTION ISSUED UNDER THE ORIGINAL INVOICE = 2,112.00 COLUMN AMOUNT THIS COLUMN BFS 01513 - REV 5.85 * arte Gen GELLER SHIP TO SC oe westatgtet doe ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT TERMS F.0.8 DELD PURCHASE ORDER NUMBER DC 1046921046-92-7714 11046492-714 RELEASE NUMBER G. P. HALL CORPANY 7300 608TH CENTRAL AVENUE CHICAGO ILLINOIS 60638 67 SHIP VIA 2-1201-015 2-1201-015 2-1201-015 TUDO QUANTITY QUANTITY eeeee2 bee QUANTITY ead , 110 ---- 880 880 ttts? Satsoetoes SEEGERS Hae stheesaeteereseee.e THOR ERED TET TeHete esssesees FOF HHH Het ; sess shit SHsooseee FHP eesees tHo tr ieziogeeett tterttettterttest 5 pcaananananak ssastsssst e+s+s+ + s+rHitshitt a QUANTITY PLEASE ENTER ITEMS PER HEREIN GIVEN OUR ORDER FOR THE FOLLOWING DESCRIPTION SPECIFICATIONS AND CONDITIONS Mice Pitt lists ttt 2-55 2-55 DRS 2-55 CAL DRS CODE DK 33001100 REQUIRED DELIVERY REQUIRED 12-19-87 12-19-87 12-19-87 12-19-87 9906000000004 eaaanetases Ss tt + Per eee ee IGOSSSSSOS peeseeceeses ew ee rere saree oeeeoe e re eee ee eeseeeesess PEPPER OELEG, DECDEC RECEIVERECEIVREECEIVE 197 VOUCHVER OUCHER 197 197 VOUCHER DE 1 . Comp HEHEHE HSE: tvs reee tees- Saessessssse tooo +; - S9gseeessses states + erery + + +4 +4 + + +; + o +: ft: 1ST RECEIPT 12-14-67 12-14-67 12-14-67 1212--114-467-12-164-67 7 12-14-67 GARRIER GARRIER ACEPTED12-14-67 ACCEPTED ACCEPTED At elini At elini elini elini DELIVERY SLIP SLIP NO Ist Trai IstIst PKGS 0.5 0.5 CAR NO D. 2ND RECEIPT DATE MATIL RECT CARRIER WEIGHT ACCEPTED CARRIER DELIVERY ELIP NO CAR NO 0.5 | PKGS D. SEALS PRO NO ' REJECTED | PRO NO SEALS | REJECTED DATE OF PRO SEALS | OF PRO DATE SEALS 2020 20202 200 PPD CHECKER ---- DI DI AMT OF CHECKER ow BFS 01514 y/ : @ 41-18-68 41-18-68 111629 2-1201-015 $ 2112.00 1-24-68 58191 2-9-68 : BOX 197 ert 211.2 00 58191 2112.00 BFS 01515 | THE FLANE AND FLASK Symbol of Quality Sr rn HOM VO DME Gy ow PHONE 767-4600 * AREA CODE 312 OF ILLINOIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY . AKRON = NEWARKNEWARK CHICAGO MEMPHIS MEMPHIS TORRANCE ern e | 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 G PLEASE REMIT TO P.O. 80X 197 - ARGO ILLINOIS 60501 SOLD FIRESTONE TIRE & RUBBER CO DECATUR ILLINOIS , CUSTOMER ORDER 105144-714 DATE OF ORDER SALESMAN | FOA 105144-714 105144-714 | 12-27-67 | 6 5 i 5 SHIPPING INSTRUCTIONS FREIGHT : fo aha COL PPO FREIGHT PPD CHG ROUTE ARRIVE 1-15-68 i . CAR NU AND INITIAL ! : ERED UNITS SHIPPED XX DATE SHIPPED SHIPPED VIA 111 II 68 A J BETCRTET EOS SHIP SAME MFA REC'D / MFA OTH JAN E : Prepaid oe Prepaid ---- Meter od. VIA TRK, DATE PROX __ INVOICE NO PRICE JAN1868 __ |. 1629 AMOUNT If 5 2-55 GAL NON RET CODE 3010 LB | 24000 2.40 .| po | DRMS pe JAN 22 1968 1968 foto 20 te 1/16 DDO O C. 105144105141405144 Reed CONTAINERS 1/16 C. 105144 Reed DO NOT SHOW PRODUCT NAME ON CONTAINERS | . aa Express 1/16 XOX LETERING Del ce IDENTIFY CONTENTS BY SHOWING CODE METAL P. Return For ONLY NUMBER WEIGHT IN TWO INCH LETTERING 3.2.112.00 A. Applied ZC CONTAINERS SHOULD CARRY RETURNABLE OR 3.2.112.00 3.2.12.0 Applied MUST Extension RET IF HAZARDOUS CONTAINER CARRY No. 3.2.112.00 | Extension MUST SAFE HANDLING XXXRMEXMXONSXXXNX CARRY punt INSTRUCTIONS AND OR SPECIAL STORAGE INSTRUCTIONS IF REQUIRED a . R 2112.00 a THEREOF ORIGINAL INVOICE THIS COLUMN BFS 01516 * S REV 8.65 ont e a- 2-25-67 TERMS ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT F.O.B. DELD PURCHASE ORDER NUMBER RELEASE NUMBER SHIP TO C. P. MALL COMPANY CENTRAL SOUTH CENTRAL AVENUE 60638 RECEIVED JAN 19 1968 . SHIP VIA / 68 QUANTITY RECEIVED Rees eees Seeoereee QUANTITY PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS HEREIN GIVEN DESCRIPTION 2-55 GAL BRS DK 3010 DELIVERY REQUIRED 1-15-68 1-15-68 DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN J. R. USIONALS SHIPPER IF OTHER THAN SELLER Comp +44od +1 Ebet e os boee O44 ttt Ee + +4 TesiHtsOyR:Ete +++aene eH!Hor FHe Powe PEEeee OES deHH * * + ++ +e + +. tesesEegoeTHOOTHeseeed S E Heotie HH OOHHHse sHER EE esse S e ETH HPT SetrsDEPH deerHeeeET Hebe eHse TH POTHES CHE FIO SReor' 4704ta aeeee SHPO eee oe He tPOH eO+4+ POH nak ai oe ahaea are to 1096 0"++ POH [anaFFre 1ST RECEIPT DATE MAT'L RECT 1-16-68 CARRIER WEIGHT 2023 2023 ACCEPTED 2ND RECEIPT ' CARRIER WEIGHT ACCEPTED DELIVERY BLIP NO CAR A.S. D 584751 584751 DATE | SEALS SEALS 2020 OF AMTAMT Fa i DS CHECKER FPD REJECTED . . DI PKG3 | | S. D. = | STALS . SEALS CHECKER REJECTED BFS 01517 | 1-11-68 11 1116 2-1201-015 | 2-1273-008 | $ 2018.18 $ 521.93 $ 1496.23 TRC TRC TRC TRC TRC TRC TRC e one + * aa e 8 ** . we 2 we a o ; + e 1-25-68 1-25-68 58294 2-9-68 1496 *** N } ext THE C. P. HALL COMPANY OF BOX 197 ARGO ILLINOIS 60501 ILLINOIS BFS 01518 be THE FLAME AND THE FLASK Symbol of Quality PHONE 767-4600 AREA CODE 312 NO SIOIFEFTI AKRON NEWARK CHICAGO 104852-714 104852-714 SHIPPING INSTRUCTIONS CAR NO AND INITIAL QTY.ORDERED QTY.ORDERED UNITS SHIPPED 000X0x 14,900 14,900 _ XXXXXX XXXXXX 14.900.00 | 14.900.00 1. | 100 STYGENE - 100 AN CODE 10665 XXXXXXXXX C : XXXXXXXXX : 25,000.00 we INVOICE NO ; AMOUNT 558.79 937.50 RS CONSIDER 015 8-1201- 2-1273-005 COMPLETE ORDEORDRER COMPLETE COMPLETE 8. 2018,18 2018,18 Price . a 521.93 521.93 Account No. LABOR STANDARDS THAT THESEAMENDED WERE OF REGULACOMPUTANCE IORODERNS SWITHTHE THEREOF UNITED STATES reQUIREMENTS SECTION ORIGINAL INVOICE SECTION 1,496.25 AMOUNT THIS COLUMN BFS 01519 * i R5EV 3-85 ee cence a ate vewacteeveetne tt fi au gt Afi" tesa fi fifihee fl y nee catany cee ted a TURORA aR S a Ra BEN cooratee tee ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT 12-13-67 20TH ITEM F.O.B. 8-30 ITEM 2 SULFPORT SULFPORT DC 104852-71 RELEASE NUMBER | ; jj SELLCA CC.. P.P. HHAALLL L COMPANYCOMPANY COMPANY 7300 SOUTH CENTRAL AVENUE RECEIVED 03 JAN 03 1968 8/68 SHIP 7-98 DECATUR PLANT SHIP VIA . 3 B QUANTITY RECEIVED vee : , Hee Heseee HE HH HP HOS TEM R QUANTITY QUANTITY 1 '14 900 22,500 + + + + > + . + + N 450 450 $ 450 + + + pad + et o+oetoot ab Se a +oo+ +ooe han anand Foer root eet tore . : DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN SHIPPER IF R. NCDONALD OTHER ChemTFAX HAH SELLER PLEASE ENTER OUR HEREIN HEREIN GIVEN ORDER FOR THE FOLLOWING ITEMS DESCRIPTION PER SPECIFICATIONS AND CONDITIONS +s a DECEST LBS COBE AP 10665 UNITIZED sory HOE LESP RP 12006 en + esy CODE toe+eotdr+s4oeotetdsoe red EFEFE DELIVERY REQUIRED 1-3-68 4 a + + + + + + +> HT TOE GF OS EFOE TER GH EEEEOE HEH OE + ++ LSEDRAO j ss +> + Da a +> > + + + + + ~ e+ > + ++ ++ E TEEE OHHEEE . 4 HEE EHFEGREPHF++ + + tts oe +: be ++ a a : i +: o + o > > + is PPE . ; | i ~ , _ a soe IST RECEIPT 1-6-68 1-6-68 1-6-68 CARRIER WEIGHT AC EPTEDACCEPTED | Gordon CAR DELIVERY SUP NO PKGA Q.S. & D. EAST 5700037371 SEALS SEALS REJECTED 2ND RECEIPT REC'D CARRIER AC EPTEDACCEPTED DELIVERY SLIP NO FXCS CAR NO BEALS | | | REJECTED SEALS | 402174Cof 402174Cof 402174Cof CHECKER . be fbn CHECKER BFS 01520 5-1314 1-46 RECEIVING DEPT CHECK SHEET 1 \ ACCOUNTS PAYABLE d VENDOR SHIPPER No. 1 oil 3 4 Correcting ChemFAX ChemFAX ChemFAX . Inc QUANTITY Correcting Chicago Chicago Gulfport Gulfport ADDRESS Gulfport Gulfport SIZE & DESCRIPTION ele Miss Add 2500 RP 12906 12906 on Po # 5. 6 7 8 9 20372 JOB TO DELIVER ) WEIGHT one 29 3. 3 ef cy , . po 14 {Zo 1 Pust : 6-68 Date 6-68 Cordon L7| No. CordCaroDn. | No. 70 03952 74004 7000395270700039520Da0te395Frt2 ALLIED ESSY BUSINESS STSTENS BFS 01521 , 2 7300 S. CENTRAL AVENUE ILNOIS CHICAGO ILLINOIS 60638 60638 January 19 THE C. P. HALL COMPANY AKRON OHIO NEWARK NEW JERSEY THE C. P. HALL.COMPANY OF CALIFORNIA TORRANCE CALIFORNIA THE C. P. HALL COMPANY OF ILLINOIS CHICAGO ILLINOIS MEMPHIS TENNESSEE eae e aesne ee on *e & 68 e 1968 r) eeoee eon eoese o @ oe 4 & io", e000 eo * e . e , . ea Firestone Tire & Rubber Company Decatur Illinois DECATUR Gentlemen Please refer to attached copy you sent us of our Inv.11116 We are attaching copy of freight bill originating in Gulfport which shows that of the 450 bagsS of St tygey ne gen 129e 06 200 . This is the differoef n2c 50e0 the weight as shown on the freight bill adding We trust this explanation is helpful and are Yours very truly THE C. P. HALL COMPANY OF ILLINOIS LNT 1p L. N. Tobecksen Office Manager ALL PRICES BUBJECT / CHANGE WITHOUT NOTICE BFS 01522 rebill > fa . : S . Ra _ ay + BS 4 ~ FLAME THE THE FLASK Symbol of Quality The The The The . . SO C. P. Hall Company Company Company Company Company Company Company Company Company Company : AND SUPPLIERS OF CHEMICALS TO MANUFACTURERS PHONE 767-4000 AREA CODE 312 OF CHICAGO ABON : MI NOIS MIINOIS 19 . MIINOIS # *s 2 we 5 ; INDUSTRY ** oe TORRANCE > . 3 of" ot : sl a 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 TO 60501 PLEASE REMIT P.O. BOX 197 - ARGO ILLINOIS . ve 3 tae ee STREET FIRESTONE TIRE & RUBBER CO SAME i SHIP SOLD 2500 N. 22ND DECATUR ILLINOIS * TO / . CUSTOMER ORDER NO -104852-714 -104852-714 DATE OF ORDER 12-20 = mi SALESMAN 2 GULFPORT MISS . SHIPPING INSTRUCTIONS FREIGHT COL P.PO. PPD CHG ROUTE GORDONS Cou COL GORDONS __ 1-3-68 DATE SHIPPED SHIPPED VIA 1-3-68 1-3-68 AND INITIAL 1 4 68 SAME po | RIPTION UNIT OTY ORDERED UNITS SHIPPED TERMS NET 30 : : PRICE DATE a , INVOICE NO JAN1168 1116 AMOUNT 300600 XXXXXXX XXXXXXX . - 14,900.00 STYGENE 100 FLAKE 18 CODE 10665 | ; 375 .0375 558.75 / XXXXXXXXX25,000 25,000 . received 450 250 250 RS STYGENE 115 LE 375 } .0375 CODE 12906 / SHOW CODE PLS CONSIDER | # ON ORDER : DUPLICATE ALL BAGS , L - 161 f 161 161 DUPLICATE Pe a DUPLICATE 1201-015- 1201-015- 1201-015- 120-5 1201-015- 74 col et collett 402 DUPLICATE DUPLICATE NVF DUPLICATE DUPLICATE DUPLICATE 93750 93750 1,496.25 THEREOF DUPLICATE INVOICE THIS COLUMN BFS 01523 : pe war + CLERK A _ DEST tEl ROUTING C . We DUPLICATE DATE D FREIGHT BILL NUMBER TYPE E LINE HAS RAILER A ; a 7180 - . : 7180 7180 ASM ed . " " FORM : FORM FORM FIX ASM TIKLA KESMER ae) 220 2500 N STST DECATUR ILL or CHLAPAX CHLAPAX CHLAPAX INC meron eerie CONSIGNECONSIGNE - FOR P MALL Cu GULFMONT y MISS l BILL OF LADING SPECIAL INSTRUCTIONS A B SKIPPEK AL | _ _ = _ _ REV.7 REV.7 ' GordonTrsansports a 57 Che ; Gordons 38102 Ala ~ Transports Atlanta Co. Tick O. BOX 2696EXIET ET TEE Tz Birmingham MEMPHIS TENNESSEE ! BatonRouge La 7 c l . i Balios Tox * DecatuAlra 55 SnilligArk SnilligArk =a. MXR Granville Jae Bill Bill Jae Gulfport a. 2 oF a Neb Miss DATE JAI CARRIER / PRO JUNCTJI UNO CTINON 7 B D C : : 998 998 5 . 450 450 7 IFET IFET ALTUR . : 7 oN a i . 1066s log 1066s 12906 1) ESIN aw arene RECEIVED 4vos RECEIVED ast - 6 nl ) /,, /,, /,, /,, 11292096 06 12906 12906 JANJAN JAN ; 6 1988 ADVANCE E 40279 40279 . not GORDONS GORDONS Hugo Oki^ = 8? Jackson City BEYOND ee G Jackson , Mo. 9, a 130 os . 30274 : . 7ey7.Memphis PR 8 a79 a79 Mobile Almia \ oa 2, Mobile Almia a oe... v 93Shermal, ' 9 2 99-51 Loutka Loutka : Vicksburg , MLISH MLISH ; - Vicksburg Miss R. FIT ' CO DECATUR DECATUR ay eer ee ? r > R. . . CO thank 2. DECATUR thank thank ERY COMPLETED LOADING OR UNLOADING ..,....]2..4 q ; : oe iy rn Wy _ DIECES ASI 13 if ejout Charges are due and payable be delivery delivery losses Inspection will '% at time of made promptly , CUSTOMER'S SIGNATURE BESCRISON DATS 51 except when credit is authorized All charges due within Seven Days after Concealed loss or damage must reported to carrior within Fiftoon Days after delivery FIGELIGI FIGELIGI THY ejout "aes Notify corrior Immediately of sustained ain billet Code logit %for 12906 12906 450 50 for 25 ond , = 22,5w , saad -t BFS 01524 2-22-68 113831 2-1201-015 Haske $ 4224.00 2-27-68 59410 3-21-68 54224 00 fi ert THE C. P. HALL COMPANOYF BOX 197 ARGO ILLINOIS 60501 ILLINOIS 59410 4224.00 BFS 01525 og AN ERE Oe ah lseadencesennnenies a PHONE 767-4600 ' AREA CODE 312 + i The C. P. Hall Company DE MLLISIOIS AKRON NEWARK CHICAGO MEMPHIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY TORRANCE 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.0 80X 197 - ARGO , ILLINOIS 60501 G SOLD / * FIRESTONE TIRE & 2500 NORTH 22ND ST DECATUR ILLINOIS e, CUSTOMER ORDER NO 105792-714 DATE OF ORDER 2-13-68 SALESMAN TERMS NET we. 2 10TH PROX ~ : SHIPPING INSTRUCTIONS ARRIVE 2-15-68 T COL FREIGHT FREIGHT PPD PPD CHG ROUTE CAR NO AND INITIAL DATE SHIPPED SHIPPED VIA T UNITS SHIPPED 2 14 68 NORWALK ESCRIPTION VIA TRK TRUCKING CO PRICE DATE FEB2268 FEB2268 INVOICE NO 383 AMOUNT 9,40 9,40 s.c. 3010 | LB 24000 2.40 4,224.00 : 21 | SHOW PRODUCT NAME ON CONTAINERS CONTAINERS CONTAINERS -- ----,-- CONTAINERS -- ----,-- IDENTIFY CONTENTS CODE ONLY IDENTIFY TWO SHOWING FEB NUMBER 7/30 7/30 105792 105792 105792 WEIGHT IN TWO INCH LETTERING LETTERING METAL CONTAINERS SHOULD CARRY RETURNABLE HANDLING HAZARDOUS CONTAINER CONTAINER CONTAINER MUST CARRY HANDLINGINSTRUCTIONS AND OR SRX SPECIAL INSTRUCTIONS IF REQUIRED REQUIRED Applied + F. Return For a 4224 Extension No 2-1201 2-1201 -015 4224 4224.00 SECTION WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPUANCE WITH ALL APPLICABLE REQUIREMENTS OF OF ORDERS LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT LABOR 6 7 AND 12 OF THE FAIR ISSUED UNDER SECTION 4 THEREOF ORIGINAL INVOICE PAY LAST AMOUNT IN THIS COLUMN BFS 01526 aN , Lading nor THIS MEMORANDUM icsopyacacknowlekdgment nowledgmethnattcoveringbitllheopfroperty lading hnaasmbeedenheisrseuiend aanndd iinsinnottetnhdeedOriginal foBrillfiloifng Lading record- RECEIVED subject MEMORANDUM classifications and tariffs effect on the date of the receipt by the carrier of the property described the Original Bill of Lading THE C. P. HALL CO OF ILLINOIS ord Offtiimceiainlterested conditions FROM on route itscoawrneeracuohntdheresrtowaoitdsethroughout ap arent contract , exmceeapntingnoted contents corporation condition opfoscsoenstseinotns of of property destination destination unknown contract the marked consigned agrees hersunder hashlalll be subjecttoall and detsotiintedsd as e indil catoei fdbdev elloiwe vewrhyr ichcay lsdaid carrier destination the , if any portion DomesticStraight Bill destination ad performed dading set fortihn motor carrier shipment WeWsteernsterannd Illinois Freight Classifestion of performed performed date hereunder this is subject or callwater shipment or conditions the applicable motor carrier classification a , ShipperShipper hereby transportacteirontifies thatofhethis and the terms familiar with all sthaeitderms shipment caondndciotnidoitnisonosf atrheee hsearideby aaggrreeeded by latdoing 2 tihneclsuhdiipnpger tahthnoosdsee the back thereof accepted for himself set : forth in the classificationclassificationor tariff 2/14 F At Chicago Ill60638 Agent's 1968 Agent's Fidestina address consigne - r By i ~ . ConsDedicalgs ned * toe. Dedcalls Dedcalls Dedcals Consigned FidestinaTZ street fF CARE GF 2500 25002500 2012 2012 2012 2012 A Shipper's _ 2 Ce... statement 7146 delivered oma^flgnor following cut payment of freight and all other lawful changes Company| For be . . : are write stamp Signature ooff Consignor charges prepaid Prepaid - here " To in Received property described apply of the Destination 2500 D it eat beatae . 7 a O __ le Of ___ Fer acknowledges Agent or Cashier Es Route __-. . ,- a ~ Delivering yf, af Carrier ft . Car Initial Car Number paid here | Advanceds$ only the amoun prt o- A : Packages 7 KIND OF PACKAGES OF DESCRIPT ARI TIO CLN ES SPECIAL MARKE AND EXCEPTIONS WEIGHT Class | & arose TARE | NEW -- -- ----Tale Tailings : Bags or Cartons Calcined Magnesite Bags or Cartons Magnesium Oxide _ Ground Nut Hulls or Apricot Shelblast ; 4- 4- Drums ortuits Oils Other Than Petr Lub NO.DKNO.DK NO.DK 3010 Baga Asbestos Shorts _ 1952 1952 192/1760 192/1760 1952 | " Bags Ground Corn Cob Products Drums Petroleum Asphaltum 50 of Quantity Greater NY L . 4 oO \ i : : 4 q i } alr de i Drums Petroleum Lube Oil Z Carboys orDrums Hydrochloric Acid White Labels Carboys or Drums Sulphuric Acid 88 White Labels Carboys or Drums Nitric Acid 38 White Labels _ Carboys or Drums Electrolyte Acld White Labels Bagu Fullers Earth Clay Bags Water Ground Mica Wet Ground _ | Fatty Acid Animal V^,gor Fish Drums Plasticizer Plastic or Resin Baga Ground Sulphur f ae VA 1y~ . / / / 4 a i a 4 a, . / . / / . . i p } x | VA cot AN ee ee Kt 3 176 : 3 11952 11952 192 176 | CUSTOMER ORDER DC -105792-714 -105792-714 -105792-714 -105792-714 3 S. O. No. . | DC -105792-714 shipper's Freight This a that certify properly shall marked condition transportation shippers Consolidated marked pro- : to regulations prescribed by cording | the interstateinterstate Commerce Commission HALL agreed orShipper value theproperty specificaly stated of lading approved by the HE CO OF If the shipment bill of lading shipment moves state bwehtweeetnhertitwois or ports carrier's bshyiper's wewiatgerhttheNOTE by shippor NOgTuaEranteguaeranteddWhere the rate is dependent on value writing in the agreed or declared value of the property are required to state The declared the iisiss herebyspecifically by the ILL a em ar rd card 7 CP Pet _ Fe OE Permanent ke cis i of shippor 1300 5. CENTRAL AVE CHICAGO ILL 60638 post offico address ; that the Charges specifically shipper to Per_ the sFibpre ecifBoxeis cationussefdfoorrththiisntshheibpomexntmakcoenrf'orsm to ficate set certi ficate thereon and all Freight of the Freight Freight Freight bill per's imprint in lieu requirements of Rule 41 Classification Ship: not part of Interstate Commerce Gouta Gouta _______ Agent Gouta BFS 01527 SELLER TERMS N 30 ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT F.O.B. DELD C. P. HALCLO 7300 SOUTH CENTRAL AVENUE bt ** DC105792-714 RELEASE NUMBER 0/68 SHIP T SHIP VIA eo OH e oees POT HHOee ++ eooetrest e +O eos PI+O 4 + + oo Peoerre t ort e+eoe ee i i a POO eeTeoe QUANTITY PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS HEREIN GIVEN DESCRIPTION , BRS DX 3010 DELIVERY REQUIRED 2-15-68 ++ + + +t ++ ++ ++ + DIRECT CORRESPONDENCE TO PURCHASING DEPT Attn J. R. SCDONALD SHIPPER IF OTHER THAN SELLER + . et) tor +? toe a ott { 5 ee ad ter errees vere eee es Ce ee Hote bes eto eeeet- ee eeee ee: ++t betes 5 ds and naeeae eee eeey- seotrret: Poe eee eetnoert s . +ete tos srt 3 ++ Pe 1ST 2-15-68 Norwalk Norwalk CAR RECEIPT 2000 1952 , 2ND RECEIPT ACCEPTED a.S. | 005787-6 005787-6 ( ( | REJECTED . SEALS SEALS 83440 PPD DIDI . CHECKER BFS 01528 43-783 st 2500 _ DEST TERM DATE Ys. CLASS | ORIG ~ NORWALK TRUCK LINES INC CONSIGNEE OR CONNECTING LINE COPY SHOW NO ON REMITTANCE FIRESTONE WUERA LINES NORWALK TRUCK TIME AND ISHNIPCPEROADFDRDESES LAWARE- No. 005-787 6 CHRO TERM | L OR PRO NO & DATE SHIPPER COMM CODE ! NO PKGS DESCRIPTION AND MARKS - DRUMS DILS ET PETR LUS - * . NOI COLE DK 2010 : ARKIVE DEST 2 15 68 | - LL ADVANCE l | TRANSFER INTERLINE INTERLINE DIVISION - NORWALK BEYOND 2-12-73-05- 2-12-73-0 5- 2-12-73-052-12-73-05- 2-12-73-005- : 18.2 PRLPA RATE TOTAL - AMOUNT DESCART C.O.D. DESCART DESCART DESCART } , TOTAL TO COLLECT | S DEUYERING SIGNATURE F.T. CO DECATUR BFS 01529 BFS 01530 3-15-68 115182 2-1201-015 $ 4224.00 | 3-21-68 3-21-68 60157 4-10-68 4224 00 THE C. P. HALL COMPANY OF ILLINOIS BOX 187 ARGO ILLINOIS 60638 ert _ 60157 4224.00 BFS 01531 PHONE 767-4600 AREA CODE 312 The C.P. C.P. Hall . INDUSTRY MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO oaks | FLAME AND THE FLASK Symbol of Quality 6068 7300.SO.7300.SO. CENTRAL AVENUE CHICAGO ILLINOIS ILLINOIS PLEASE REMIT TO P.O. BOX - 197 ^ RGOILLINOIS 60501 REC'D REC'D FIRESTONE TIRE & RUBBER CO 2500 N. 22ND STREET MAR 1969 . 18 Prepaid SOLD DECATUR ILLINOIS SHIP Prepaid Collect AKRON NEWARK CHICAGO MEMPHIS TORRANCE , CUSTOMER ORDER NO DATE OF ORDER SALES FOB . . 106212-714 t SHIPPING INSTRUCTIONS i | 8485 3-7-68 CAR NO AND INITIAL =| 2-29 COL FREIGHT PPD 6 PPD CHG 66k DATE SHIPPED .PPD CHGO MFA ROUTE TRK SHIPPED VIA 2.400 2.400 | QTY DERED SHIPPED REEFER {oo _ UNITS UNITS 13768 13768 ILLINOIS CRIPTION PRICE ~ _. TERMS NET 10TH PROX + DATE | INVOICE NO MAR1568 MAR1568 18 AMOUNT 4-55 GAL . 1,760.00 FIRMS |. CODE DK 3010 LB. 24000 | 4,224.00 : SHOW BEX CODE # ONLYON DRMS i @ i R to ASCEIVED the 1968 | 7 a va 106212 1062/2 Terms PO ey oi 1062/2Rec'd 7 FE L HarprHae rpres Has rprs ess 6.2.0.8 Extension 6.2.0.8 seen Return For J 6.2.0.8 6.2.0.8 A. Applied _ Extension oi oe . Loy oS Po | ; 2.1201-0152.1201-015 2.1201-015 2.1201-015 2.1201-015 4.224.00 LTAHBEOREROSFTANDAROS THAT THESE AMENDED AND PRODUCED REGULATIONS COMPLIANCE WITH ALL APPLICABLE DEPARTMENT OF SECTION 7 AND UNDER OF SECTION FAIR onan ORIGINAL INVOICE ated AMOUNT LAST THIS COLUMN BFS 01532 5-5 REV 5.65 yousren Ad clo | DATE TERMS 2-20-60 30 SELLER SHIP TO sanctions renee Dake on ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT F.0.8 DELD RECEIVED PURCHASE ORDER NUMBER RELEASE NUMBER MAR 13 13 1968 60638 60638 SOUTH CENTRAL AVENUE ILLINOIS 60638 VOUCHER DEPT SHIP VIA 5 2-1201-015 TUBE QUANTITY QUANTITY RECEIVED S tah Petehan oh dhnaei copitr ta Reoeset ts DIRECT CORRESPONDENCE TO PURCHASING DEPT MCDONALD SHIPPER IF OTHER THAN SELLER CARRIER 3-1 -68 RECEIPT RECEIPT ACCEPTED RECEIPT RECEIPT RECEIPT 3-1GATE ACEPTED 68 REC'D WEIGHT foe PLEASE ENTER HEREIN GIVEN ORDER FOR foe THE FOLLOWING ITEMS DESCRIPTION PER SPECIFICATIONS AND CONDITIONS DELIVERY REQUIRED 3-7-68 b iz PP PhObo + OH E ede SHE ain SHE th eRandPEDihn Getta es eAbTEsLHEeODGadde EEE tah CEP EE EE + FEHDEAte EA tad E+ 644 dh PE RMe bo Hee HE ahead THD ERE se d koeee e ed EHR bad PED ORE PEPE EHO EE LE sssHE HE EE Tit pretsEAOEHAetna SHO SESseeseEs6F4AHAEGE ae 2 4 645EF E SE 4$6~541960854ERboas PHtbesdEH TO edhe He d ge $store:4 4 ERO04 -64 46 46 SH dresedeoes5648eee+ HHe se O+ storys 44 44 an HO DATE 7263690 34.6304.60 726736296036907263690 RELIECTED CHECCKHEERCHCEKCKEERR | | 34.60 34.60 34.60 . PRO NO DATE PO CHECKERCHECKER PNGS WEST a REJECTED BFS 01533 3-28-68 115980 2-1201-015 60570 | $ 6336.00 4-3-68 60570 4-10-68 4-10-68 6336 00 ert THE C. P. HALL BOX 197 ARGO ILLINOIS COMPANY OF 60501 . ILLINO 60570 6336.00 6336.00 BFS 01534 PHONE 767-4600 AREA CODE 312 & MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY THE FLAME ANDTHE Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 J PLEASE ARGO ILLINOIS 60501 SOLD -- FIRESTONE TIRE & RUBBER 2500 N. 22ND STREE * DECATUR ILLINOIS - B REC'D . 1968 APR 1968 * SAME . MEMPHIS TORRANCE a . CUSTOMER ORDER NO DATE OF ORDER SALESMAN FOB t . 5 | ot i, 106212-714 3-1 6 CHGO MFA 24002400 NET 10TH PROX y SHIPPING INSTRUCTION FREIGHT _ : ASXXXXXXSEX COL 3/28 COLL ASXXSE , COL P PPD CHG | ROUTE RK ; VIA STALEY EXPRESS CAR NO AND INITIAL DATE SHIPPED SHIPPED VIA DATE INVOICE NO me _ QTY ORDERED UNITS SHIPPED 328 328 68 DESCRIPTION SAME DESCRIPTION UNIT PRICE MAR2868 115980 AMOUNT 6-55 GAL | 2,640.00 CODE 3010 DRMS . | 6,336.00 ' SHOW CODE # ONLY ON DRM ___ Tucus # 34 3.C. 3.C. 106212 106212 34 Duc Duc Duc Duc 106212 Rosa per 36.00 Extension SA B. SA PPrriiccee Account No ApApplpilieedd Extension : 2.1201-015 2.1201-015 2.1201-015 2.1201-015 6,336.00 , A . . | LABOR HEREBY STANDARDS THAT THESE GOODS WERE REGULATIONS THEREOF APPLICABLE REQUIREMENTS DEPARTMENT OF SECTION ISSUED UNDER SECTION FAIR ORIGINAL INVOICE AMOUNTIN THIS COLUMN BFS 01535 S REV 5-65 wes 464 e weep wwwwwwdan eB mencari mencari mencari kenyara van th ng hann va ACCOUNTSACOUNTS PAYABLE DEPT COPY : RECEIVING REPORT 106215-715 106215-715 RELEASE NUMBER pad SUP TO : , . Resse + | ; RECEIVED RECEIVED ITEM QUAN oS : SHIP VIA 2-1001019 2-1001019 TUBE : PLEASE OUR ENTER ORD FOE R TR HE FOLLOWING ITEMS PER SPECIFICANAD TCOINDOITNIOSNS GIVEN DESCRIPTION = p ie aie din thal als dnandiednal 445 osed sitet ; $333 strge Bruno 2640 5 2640 2 2640 Seesesees 330 sesssees 330 $3333 + eettrtts+ +TtHE+Y+ oodat3 > tts+++ > ++ +> 3 > See t DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN J. A. BADONALD SHIPPER IF OTHER THAN SELLER | LST 1-11-68 Illini 2000 RECEIPT 7 14880 14880 DELIVERY REQUIRED 3-7-69 . | | Ht +b 4 +h Peron iran wat Sestsht:t . ste 5 2 Ok dh ae Gh a ondaai eee eeeeee ++ peated. ha oot 4+ $444. tegste: = +oee esssesssess ++ ttt sesesess PHHEP ceeaaod ete Hee: SS handed teat Stores SIDTTHTIss: 200008800000 esssessgseeseesseesss Reefer Reefer CAR Reefer 7263690 DATE : SEALS 7263690 WEST| REJECTED CANT CHECKER 34.60 34.60 DI RECEIPT 2928 | " Staby | SEALS REJECTED SEALS DI _ DS BFS 01536 9-6-68 124897 2-10-15- 2-1201-015- 2-1273-005 65773 - $ 2574.00 594.0|0. 3168.00 9-11-68 65773 10-10-68 3168 ere THE C. P. HALL BOX 197 ARGO ILLINOIS COMPANY OF 60801 ILLINOIS 3168.00 BFS 01537 RES MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY PHONE 767-4600 AREA CODE 312 AKRON NEWARK CHICAGO MEMPHIS TORRANCE FLASK | Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 | . THE FIRESTONE TIRE RUBBER CO | SOLD TO DECATUR NORTH 22ND STREET DECATUR ILLINOIS 62525 GAME SHIP | TO ; | CUSTOMER ORDENRO DATE OOFRDER SALES MAN DC 109461-714 i SHIPPING D'STKLICTIONS . ; ARRIVE 9/4 : CAR NO AND INITIAL 8/28/68 =|6 MAN CHGO MFA FREIGHT COL COL PPD PPD CHG ROUTE | COL VIA a TRUCK DATE SHIPPED SHIPPED VIA (COT UNLLRED JN.TS SHIPPED 9368 9368 9368 NORTH SHORE DESCRIPTION UNIT | , ; eeeaf - - : a PRICE Sa DATE wo 668 Sc INVOICE NO 124897 AMOUNT 1,320.00 3-55 NON ' RET GAL DEN CODE RP 14880 ~ LB 24000 nn 3168.00 ! R NOTE DO NOT SHOW PRODUCT | : NAME ON CONTINERS IDENTIFY CONTENTS BY SHOWING ONLY OUR CODE NUMBER TWO NUMBER IN TWO INCH LETTERS | CONTENTS % WEIGHTS MUST ISFAFEHAHZAANRDDLOIUNSG CINOSNTRTUCATIIONNES R MUST CARRY STORAGE INSTRUCTIONS IF INCLUDE PACKING SLIP 2.1201-015 2.1201-015 2574.0574.000 0. 3,168.00 WE HEREBY CERTIFY THEREOF APPLICABLE REQUIREMENTS LABOR STANDARDS THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL ACY AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES REQUIREMENTS OF SECTION 6. 7 AND 12 OF THE FAIR DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE PAY LAST AMOUNT IN THIS COLUMN BFS 01538 8-68 PENTER ------ Te ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT P.O.B. PURCHASE ORDER NUMBER QUANTITY | RECEIVED C. P. HALL CO CHICAGOILLINOISAVENUE 0/68 SHIP VIA 2-1201-015 TUBE DECATUR PLINT TEM QUANTITY PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS | HEREIN GIVEN DESCRIPTION | DRUMS DELIVERY REQUIRED 9-4-68 +1 pesnespoent 4+ +>. +> + H + + + + + : + 3++ +4+4 DIRECT CORRESPONDENCE TO PURCHASING DEPT | SHIPP^ RIF OTHER THAN SELLER 1ST RECEIPT 9-5RECO MATL DATE RECO 1464 1464 ACCEPTED CARRER DELIVERY SLP NO PKGS 2ND RECEIPT DATE NATL REC'D CARRIER WEIGHT ACCEPTED CARREIN DELIVERY LIPNO | PKGS CAR HO Q. .0.5 CAR NO & D. O.S. | ---- SALS PELECTED PRO HO SEALS ALJECTED ; _ - 6--37--5- | | SEALS WEST DATE OF PRO | AMT OF FRT 27.67 27.67 CHECXCA CHECXCA DI cal DATE OF PRO SEALS AMT OF PRT PD CHECKER BFS 01539 66-1-9-618 96--169-868 120531 2-1201-015 2-1273-005 863225468 $ .28 $ 19.20 # 47.60 $ 28.12 6-24-68 63256 6-28-68 _ *** 12 fi ert THE C. P. HALL COMPANY OF ILLINOIS BOX 197 ARGO ILLINOIS 60501 63256 28.12 BFS 01540 2 FOB rtwads, te s,eh ut ; BFS 01541 PHONE 767-4600 AREA CODE 312 AKRON NEWARK CHICAGO ; MEMPHIS TORRANCE ; MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY : THE FLAME AND THE FLASK : Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 G SOLD / THE FIRESTONE TIRE & RUBBER CO 2500 NO 22ND STREET DECATUR ILLINOIS SHIP * / BAME CUSTOMER ORDER DATE OF ORDER SALES MAN | FOB 108309-174 SHIPPING RUCTION=S 6-24-68 i ARRIVE ARRIVE ARRIVE DEST 4 CAR NO AND INITIAL SALES 6-10-68 __ FREIGHT COL PPD PPD CHG COL | DATE SHIPPED AKRON OHIO ROUTE VIA | ss SHIPPED VIA TRK 16 11 68 SAME | ORDEREORDDERED UNITS SHIPPED : DESCRIPTION _ UNIT 800 LBS wa 800.00 LOOMITE TALC CODE 17 | 10595th 10595th 10595th TON RECEIVED Terms STENCIL CODE ON ALL MATL O. __] F. P. Del P. Price Price __]. Account PRICE TERMS 1-10-30 DATE JUN1968 Pre zes INVOICE NO 120531 AMOUNT 2.8.40 -4040- APPLICABLE WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL REQUIREMENTS OF SECTION 6 7 AND 12 OF THE FAIR | LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF : ORIGINAL INVOICE PAY LAST AMOUNT AMOUNT IN THIS COLUMN BFS 01542  ,,y at 6.5REV 8.660 TRINTED e Uan ! DATE TERMS reintcn Berean ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT F PURCHASE ORDER NUMBER C. P. HALL 7300 SOUTH CENTRAL ILLINOIS HICAGO RECEIVED JUN 18 1968 VOUCHER DEPT SHIP VIA 2-101-015 TUDO QUANTITY te RECEIVED ane t+ QUANTITY PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS HEREIN GIVER DESCRIPTION 800 800 <a 4 +++ +te4oteestis494 Santdtt ++ 4deana $44 t++ toted 44eae $+ er Syis st+oretHHon eee ot 4 -oe rsetettettea THe FdOo a re ++ DD + +? DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN J. R. MCDONALD SHIPPER IF OTHER THAN SELLER CODE V 6-24-58 4 -4we poret 4 4+ HH +.4 ta D4 + 7s Be + 6-17-68 1ST 6-17-68 SP CAR PNGS RECEIPT 808 2225 | D.S. | 4879094 DATE el PIPI 2ND RECEIPT CARRIER WEIGHT ACCEPTED DELIVERY SLIP NO PKGS O.S. PKGS . SEALS REJECTED SEALS | . CHECKER BFS 01543 1-25-68 112173 2-1201-015 1-4040 $ .28 58442 mut$ 47.36 $ 18.96 $ 28.12 1-31-68 56442 6 2-2-68 art THE C. P. HALL COMPANY OF ILLINOIS BOX 197 ARGO ILLINOIS 60501 28.12 BFS 01544 BFS 01545 . . PHONE 767-4600 i The AREA CODE 312 . : ] The C. P. HaHallll CompanyCompany Company Company Company Company LIINO LII INOIS S AKRON NEWARK 5 a : e i THE THE FLAME AND FLASK Symbol of Quality ; MANUFACTUREARNSD SUPPLIERS OF CHEMICALS TO INDUSTRY 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 _ MEMPHIS TORRANCE : THE FIRESTONE RUBBER CO | SOLD 2500 N. 22ND STREER ' : / DECATUR ILLINOIS SHIP / SAME CUSTOMER ORDER NO : 0610102-714 0610102-714 DATE OF ORDER 12-20 SALESMAN FOB 2 AKRON XXXX OHIO i SHIPPING STRUCTIONS . 1-22-68 ARR 1-22-68 , F CARING AND INITIAL INITIAL FREIGHT . COL C.HG. DAT^ SHIPPED 1 IB 68 ROUTE TRUCK SHIPPED VIA SAME QTY ORDERED UNITSSHIPPED DESCRIPTION UNIT PRICE TERMS 1-10-30 DATE JAN2568 _ INVOICE NO 11 2173 AMOUNT : 800 , . 800.00 TALC CODE 17 | TON 71.00 710000 7100 (> 28.40 RECEIRVECEEDIVED | JAN 29 1968 P. 105102 1-85 O. 2, P. S 105102 Red __ Express wee 4 Del O. : -- Return For B. P. S. A. Applied . ; 28.40 Account No 9-1201-015 9-1201-015 3-005 9-1273-005 9-1273-005 47,36 47,36 18.96 18.96 174040 J 128 WE HEREBY CERTIFY LABOR STANDARDS THEREOF THAT THESE GOODS ACT AS AMENDED WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6. 7 AND 12 OF THE FAIR AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE PAY LAST AMOUNT IN THIS COLUMN BFS 01546 5-5 REV REV 5.895.89 tf- DATE 12-20-6712-20-67 12-2102--0-6677 . TERMS TERMS 12-20-67 1-10-3 1-10-313-10-33 _b RECIVNG RECEIVING REPORT REPORT ACCOUNTS AC OUNTS PAYABLEPAYABLE DEPT DEPT COPYCOPYCOPY REPORT ; AKNOM AKNOM AKNOM PURCHASE ORDER NUMBER DC105102-714 105102-714105102-714 NUMBER 8/68 8/688/68 5 eS SHIP SHIP TO HALL 737300700300730SNICAGOSOUTHILLINOIS CENTRAL JAN JAN VOUCHER DEDCEATCUARTURDECDAETCUARTURDECATUR PLANTPLANT QUANTITY QUANTITY HEREIN GIVEN OUR ORDER | 17 DELIVERY DELIVERY SH 84 0THE EEE EE EEHEH HEHE EFS OH Fet4 4 4Ot PURCHASING DIRECTDIRECTDIRECT CORESPONDENCECORRESPONDENCE CORRESPONDENCE CORRESPONDENCE TO PURCHASING PURCHASING PURCHASING DEPT | ATN CORESPONDENCE SERENASERNA SERENSAERENA E. SERENA SHIPPER SHIPPERSHIPPER ( IF THAN OTHEROTHER CARRIER CARRIER 2ND RECEIRPTECEIPT RECEIPT RECIPT RECEIPT DATE DATE MAT'L REC'D MAT'WLEIGHT CARRIER CARRIER WEIGHT CARRIER DELIVERY DELIVERY NO PKOS 0.5 RECIVED196819618968 DEPT. SHIP YIA THETHE FOLLOWING FOLOWING ITEMSITEMSPER DESCRIPTION DESCRIPTIONDESCDRIEPTISONCRIPTION 3 1-22-68 REQUIREDREQUIREDREQUIRED REQUIRED REQUIRED: 5 2-1201-201-51201-015 2-1201-0152-1201-015 TUBOTUBOTUBO 2-1 0 - 15SPECIFICATIONS SPECIFICATIONS . PEE CONDIT ONS CONDITIONS CONDITIONS , HEE - EHE S + REPSSRA POR DAES OE EE zs TER TEOREEE 1-22-68 vere HG E SE REDS het os + betsargedrsat vty ed * sb ESDHSE ares RTED segs , ++ , + EEE DEST EE HD RHE tT E E ETE EEE vr vr eset restr ESTEEE er tett ry dbathes SsaucerscetiospaeirtgsEFeHPSOE!OSFDet oe EEErye SH rs te . SEALS SEALS A2.49386 A2.4A923.38469333863A2.493863 | ; 5 NO | .PRO SEAL REJECTED SEAL REJECTED A2.4933863 | | SEALS W2at 5 OF 1933 193 r 1933 CHECKERPO 1933 CHECKER DS AMT PD CHECKED CHECKED CHECKED BFS 01547 V 7-30-68 a 122791 2-1201-015 1-4040 64715 371 A119.00 8.22 & THE C.P. HALL COMPANY OF ILLINOIS P.O. BOX 197 ARGO ILLINOIS 60501 cs ell OneTae nan pene a ath ae en 64715 BFS 01548 11078 71 110.07 BFS 01549 Bde iciihe manenticuiaeis vaca PHONE 767-4600 AREA CODE 312 GF ILLINOI^ a athe Bed MANUFACTURERS AND SUPPLIERS OF CHEMICALS INDUSTRY INDUSTRY AKRON NEWARK CHICAGO MEMPHIS MEMPHIS TORRANCE | FLA AND M THE FE LASK - Symbol of Quality HINOIS RANEL 7300 SO CENTRAL AVENUE CHICAGO ILLINOISE PLEASE REMIT TO BOX ARGO . CAS RANEL REC'D SOLD * / THE FIRESTONE TIRE AND RUBBER CO 2500 NORTH 22ND STREET SHIP DECATUR ILLINOIS TO AUG 1 1968 SAMEpaid Colice Lae SAMEpaid CUSTOMER ORDER NO DC 109088-711098-71441098-714 : SHIPPING INSTRUCTIONS : RUSH 7-22 DATE OF ORDER SALESMAN | FOR | 7-22 6 _ FREIGHT PPD CHG COL . MEMPHISW AKRON _ TRUCK COLLECT CAR NO AND INITIAL DATE SHIPPED SHIPPED VIA ee 72268 72268 72268 GORDONS TRANS i QTY ORDERED UNITS SHIPPED DESCRIPTION UNIT 1 PRICE ue TERMS TERMS 1-10-30 1-10-30 DATE JUL3068 =~" ; INVOICE NO 279 AMOUNT 40-50 | 20000 CODE 17 LOOMITE TALC | TON @ fo ee ae AOCEIVD AAOCEOIVCED EIAOCEVIVED ED AOCEIVED AOCEIVED | / AKRON Rogail , OHLO 2040.00 1988 Terms Rogail 1950 Rogail : F. . 10. Deli STENCIL CODE ON ALL P. BAGS33Price . 110.28 Account : 2.1201-015 2.1201-015 WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6 7 AND 12 OF THE FAIR | LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF ORIGINAL INVOICE } PAY LAST AMOUNT IN THIS COLUMN BFS 01550 = . 422 7-18-68 TERMS 1-10-30 ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT | RECEIVED ; PURCHASE ORDER NUMBER 109089-7th RELEASE NUMBER C. P. WALL CHICAGO 7300 SOUTH CENTRAL ILLINOIS ILLINOIS JUL DET VOUCHER VOUCHER : 3/68 2-1201-015 MENDENHALL . __ , QUANTITY RECEIVED 2000 DECATUR PLANT 4 TEM| | QUANTITY PLEASE ENTER THE CONDITIONS OUR ORDER FOR . FOLLOWING ITEMS PER SPECIFICATIONS AND DESCRIPTION LB 2,000 CODE 17 , i: f a 4 DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN A. F. HAHNSTADT SHIPPER IF OTHER THAN SELLER 4 ttt} rs 4 44 +++ 4 ++ q na al > a esese+44 oes 4 And 4 + b+ . 1ST RECEIPT | Bellm Bel m CAR 362371 7-26-68 7-26-68 7-26-68 7-26-68 Fit Fit 2040 2040 DELIVERY SLIP NO : PHG5 0,9 D. SEALS DATE PRO SPALS WEST } AMT OF 322364 322364 : CHECKER DI 322364 , 2ND RECEIPT DATE MAT'L REC'D CARRIER WEIGHT ACCEPTED CARRICA DELIVERY SLIP NO CAR NO NO | PRO PKGS O.S. & D. SEALS | DATE OF PRO SEALS | FRT PO CHECKER BFS 01551 od 9-19-68 125767 125767 2-12012-12-01-0015 152-1201-015 1-4040 40.45 $ 119.00 $ 77.84 9-24-68 9-24-68 9-24-68 66201 9-27-68 9-27-68 9-27-68 rit C. P. HALL COMPANY OF ILLINOIS 7300 SO CENTRAL AVE CHICAGO ILLINOIS 60638 77 84 66201 77.84 77.84 BFS 01552 } BFS 01553 ne Leek gat ALN ESERIES Baie EI H ONE N ally Oe PHONE 767-4600 AREA CODE 312 _ Company Company Company Company OF ILLINOIS ILLINOIS . MANUFACTURERS SUPPLIERS OF CHEMICALS TO INDUSTRY AIRON .NEWARK MEMPHIS TORRANCE THE FLAME AND THE FLASK FLASK 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 Symbol of Quality ILLIN1O71I07S01100ddiiaa SOLD 17010dia 19/97 TO THE FIRESTONE TIRE 2500 NORTH 22ND ST DECATUR ILLINOIS PLEASE REMIT TO F.O. BOX - 197 ARGO 17010dia 20 & RUBBER CO SHIP O. O. S. SAME985ho Express -- *--Del 19/97 - es s ; - CUSTOMER ORDER NO- DATE OF ORDER SALESMAN | FOL F. B. P. S. F. Price - _ 71.5 109785-714 8-26-68 6 MEMPHIS TEMmpunt No SHIPPING INSITRUCTINONS STRUCTIONS ARRIVE DEST 9/15/68 9/15/68 CAR 3%. AND INITIAL _ FREIGHT : COL PPD CHG ROUTE COL . . OATE SHIPPED SHIPPED VIA * TRK . DATE INVOICE NO GORDONS TRANSPORT Poe 91468 91468 91468 XXXMEX QTY.OPDERED J_ UNITS SHIPPED _ _. DESCRIPTION | UNIT PRICE | SEP1968 125747 PET AMOUNT UNITS 059542 | 2000 ~" | 2,000.00 PIGMENT 059542 059542 | TON ee 710000 ee 71.00 : ' W AKRON OHIO 2,040.00 3700 | oe NOTE DO NOT SHOW PRODUCT NAME ON CONTAINERS IDENTIFY CONTENTS BY SHOWING ONLY CODE NUMBER AND WEIGHTS IN TWO INCH LETTERING TO BE SHOWN SIDES OF CONTAINERS | IF HAZARDOUS CONTAINER MUST CARRY SAFE HANDLING INSTRUCTIONS STATE ANY SPECIAL STORAGE IF REQUIRED INSTRUCTIONS INSTRUCTIONS INSTRUCTIONS : 755 : ' 2.12.73-05 2.12.73-005 2.12.73-05 2.12.73-005 40143 os COMPLIANCE APPLICABLE REQUIREMENTS WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN WITH ALL OF SECTION 6 7 AND 12 OF THE FAIR LTAHBEROEROFSTANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 ORIGINAL INVOICE 7855 PAY LAST AMOUNT IN THIS COLUMN BFS 01554 q PRIMTED CO , DATE TERMS 0-23-68 1-10-30 1-10-30 ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT oO Tn F.O.B. AKRON PURCHASE ORDER NUMBER RELEASE 109785-714 7300 SOUTH CENTRAL CHICAGOCHICAGO ILLINOIS RECEIVED 18 1968 | VOUCHER DEPT 2-1201-015 TURB 968968 7 RECEIVES eeeses!TEM QUANTITY PLEASE ENTER OUR ORDER FOR THE DESCRIPTION ITEMS PER SPECIFICATIONS AND CONDITIONS 2,000 2,000 PIGMENT 17 t rteyeees +rte4 Se 4 +5 DELIVERY REQUIRED REQUIRED 68 DATE MAT'L REC'O 1ST 9-16-68 CARRIER WEIGHT : , RECEIPT H ACCEPTED . : DATE MAT'L REC'D CARRIER 2ND CARRIER WEIGHT ~ DELIVERY SLIP NO RECEIPT ACCEPTED Brido PKGS CAN NO Q.S. & D CAR NO | Q.S. & D. PRO NO 725 727252 727252 DATE OF PRO | AMT OF SEALS GEALS REJECTED | PRO NO EAST | REJECTED DATE OF PRO | SEALS - AMT OF FRT PD CHECKER BFS 01555 | PHONE 767-4600 AREA CODE 312 Hall Company The C.P. VILLINOIS MEMPHIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY TORRANCE THE FLAME AND THE FLASK 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 Symbol of Quality PLEASE REMIT TO P.O. BOX - 197 ARGO HUGOS COSO G THE FIRESTONE TIRE & RUBBER CO KORTH 22ND ST __ DECATUR SOLD TO ILLINOIS ILLINOIS REC'D SAMREEC'D SHIP | TO =| NOV181033 NOV181033 05314 05314 CUSTOMER ORDER O 10603-714 _ DC 11-5-161-85-68 1-5-68 CAR NU AND INITIAL QTYFRED UNITS DATE OF ORDER SALESMAN | FLOB 10-28-68 | 6 MEMPHIS TENN y COL | PPO. PPD. CHC ROUTE DATE SHIPPED SHIPPED VIA MCLEAN SHIPPED 10 31 68 SCR SCR PTION VIA TRK . UNIT __ PRICE TERAGS ; \ 1-10-30 1-10-30 QZ . a , DATE VOICE NO NOV1468 12 9098 if AMOUNT 40-50 20.0 40-50 2000.00 PIGMENT 1717 Hes TON 719800 71.0701.070 1.00 71.00 : 719800 71.00 F W_AKRON W_AKRON OHIO 2040.00 3700 6602 6602 aot Fur r . he 7.55 NAME NOTE DO NOT SHOW PRODUCT IDENTIFY ON CONTAINECONRTASINERS SHOWING CODE NUMBER AND WEIGHTS IN TWO INCH LETTERING TO BE SHOWN ON SIDES OF CONTAINERS IF HAZARDOUS CONTAINER INSTRUCTIONS STATE ANY MUST CARRY SAFE HANDLINGHANDLING SPECIAL STORAGE INSTRUCTIONS INSTRUCTIONS IF REQUIRED 2-1207-0125-1207-015 2-1207-015 2-1207-015 106.20 78,55 R 2-1273-005 2-1273-005 -2765 1-4040 717 1-4040 1-40 717 LAST REQUIREMENTS ISSUED THAT THESE GOODS PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION , 7 AND 12 OF THE FAIR WE HEREBY CERTIFY LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED TES DEPARTMENT OF LABOR UNDER SECTION 14 BFS THEREOF COLUMN See PAY AMOUNT THIS * fe as! ABIATBEAU BRAICE 0172 i 7 PRINTED5.5 REVREV8-836-36 4x | * e ; ACCOUNTS PAYABLE DEPT COPY DATE TERMS RECEIVING REPORT Ce ted F.O.A. PURCHASE ORDER NUMBER 10-8-68 1-10-30 Akron DG 110602-714 RELEASE NUMBER SELLER South Central , Illinois SHIP TO *Decatur Plant 5 0/68 2-1201-015 Tubb SHIP VIA ITEM QUANTITY rv . QUANTITY Se aha. +4 - RECEIVED DESCRIPTION PLEASE HEREIN ENTER GIVEN OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS | owes 2000lbs Code 17 on T N 4 ae+ DELIVERY REQUIRED 11-5-68 : at 4 ae CORESPONDENCE HAHRSTADT DIRECT CORRESPONDENCECORRESPONDENCE ap PURCHA HAHRSTADT ATTN SHIPPER IF OTHER THAN SELLER } BFS ACEPTED RePKGaS n SEALREJSEPC|TREOD | JATE AMT Me ~ DATE MAT'L AEE'D 11-5-18 1ST 11-5-18 CARRIEmR e CARRIER WEIGHT DELIVERY GLIP NO 2040 DATE MAT'L REC'D 2ND CARNIER WEIGHT CARRIER DELIVERY SLIP NO CAR HQ PKGS 0.6 PRO NO 60281 60281 DATE OF PRO AMT OF FAT 32.23 col CHECKER BEALS DI ; DR me: NO OF PRO PO tha PKGS 0.3 D. SEALS EASI lererecevey eee 01723 PHONE 767-4600 AREA CODE 312 AKRON Company OF ILLINOIS NEWARK CHICAGO MEMPHIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS INDUSTRY TORRANCE 60638 THE FLAME AND THE FLASK DER Symbol al Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS PLEASE REMIT TO P.O. BOX - 197 ARGO RECD L RECD 4 DER os THE FIRESTONE TIRE AND RUBBER CO AUG 1 1968 - SOLD . / e CUSTOMER ORDER NO 2500 NORTH 22ND STREET DECATUR ILLINOIS , DATE OF ORDER SALESMAN | F.OB. SHIP | TO AMaid tices AMaid ~ AMaid TERMS 109088-714 SHIPPING INSTRUCTIONS RUSH 7-22 7-22 6 FREIGHT CHG 1882 MEMPHEIS W AKRON . ROUTE TRUCK COLLECT 1-10-30 CAR NO AND INITIAL . . QTY.ORDERED QTY.ORDERED | _ UNITS SHIPPED DATE SHIPPED SHIPPED VIA | 17 22 68 1 GORDONS DESCRIPTION TRANS UNIT _ ; PRICE | DATE INVOICE NO JUL3068 122791 122791 AMOUNT ST #BAGS S wa 05785.e 2,000.00 CODE 17 LOOMITE TALC | TON pL 710000 71.00 _ 71.00 oy a ae nnn re : a . Sous Terms W AKRON Lagl : OHIO 2,040.00 P.O. Lagall 19500 P.O. A AUGE U1G9E619868 Rec'd 3/9 3/9 4. 39.78 Del STENCIL CODE ON ALL BAGS 2.1201-00 2.1201-00 2.273-0052.273-005 2.273-005 2.273-005 1-4040 CERTIFY THAT WERE WE MEREBY THESE GOODS PRODUCED IN COMPLIANCE WITH ALL APPUCABLE REQUIREMENTS OF SECTION & 7 AND 12 OF THE FAIR LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF ORIGINAL INVOICE ? PAY LAST AMOUNITN THIS COLUMN BFS 01724 MINTRO REV 6-60 + MINTRO Ree SHIP TO QUANTITY RECEIVED 1-10-30 1-10-30 ACCOUNTS PAYABLE DEPT COPY RECEIVING BRA HELMELA F.O.B. AKRON REPORT RECEIVED RECEIRVEDECEIVED 1968 1968 PURCHASE ORDER NUMBER BC RELEASE NUMBER 7300 SOUTH CENTRAL CHICAGO ILLINOIS JUL VOUCHER VOUCHER 2-1201-015 MENDENHALL DECATUR PLANT | PLEASE ENTER OUR ORDER POR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS | . QUANTITY HEREIN GIVEN DESCRIPTION 2,000LB 2,000 LB CODE 17 DELIVERY REQUIRED RUSH BSvwS0O6.80n agens480eg8cenes 7 DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN SHIPPER IF OTHER R. F. THAN SELLER HAHMSTADT 1ST RECEIPT 2ND RECEIPT = DATE 7-26-61 7-26-61 7-26-61 QLARES QLARES A^ IDIT v7 40 ACCEPTED 40 as Bell . DELIVERY SLIP NG . DATE MAT REC'D *Y) CARRIER CARRIER CARRIER WEIGHT DELIVERY SLIP NO CCEPTED F S & Q PHG5 | PIGS CAR NO |O.S. | PRO NO 36231 PRO | DATE OF ; BEALS RELICTED " SEALS WEST PRO N^ SEALS REJECTED OF PRO JATE . SEALS AMT C . FAT PO . we ot CHECKER . _ LO? he = an ia AMT OF FRT PD CHECKER BFS 01725 PHONE 767-4600 AREA CODE 312 Company MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY THE FLAME AND THE FLASK . Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 G SOLD / * THE FIRESTONE TIRE & RUBBER CO 2500 NO DECADTUR ECATUR 22ND STREET ILLINOIS a, SHIP / BAME CHICAGO MEMPHIS TORRANCE ' CUSTOMER ORDER.MOORDER.MO DC 108309-171408309-174 HIPPING IINSPRNUCTIOSNS PRUCTIONS re 6-24-68 1 ARRIVE ARRIVE DEST . 7 CAR NO AND INITIAL | Tre UNITS SHIPPED DATE OF ORDER SALESMAN | F.O.B. 6-10-68 | 2 FREIGHT COL PPD PPD CHG ROUTE . AKRON OHIO ICOL _. DATE SHIPPED SHIPPED VIA VIA TRK 1668 1668 1668 SAME . SHIPPED . - DESCRIPT DESCRIPT DESCRIPT . UNIT ue j : . PRICE | 800 LBS | wa 800.00 ) LOOMITE TALC CODE 17 . TON 595595595 STENCIL CODE ON ALL MATL RECEIVED Terms Tadale Tadale O.Kalzag O.P.Kalzag O.Kalzag TERMS 1-10-30 1-10-30 _ DATE JUN1968 . . ; INVOICE NO 053 - AMOUNT Q, Del 88440 B. P. Price 88440 . _! Account No. 2./201-015 RS 2./201-015 2./201-015 47.60 47.60 28.40 2-1273-005- ~ 2-1273-005- 2-1273-005- 2-1273-005- 2-1273-005- -1920 WE HEREBY CERTIFY LABOR STANDARDS THEREOF PRODUCED COMPUANCE 6 THAT THESE GOODS WERE IN WITH ALL APPUCABLE REQUIREMENTS OF SECTION 7 AND 12 OF THE FAIR ACT AS AMENDED AND OF REG^ LATIONSAND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 1 ORIGINAL INVOICE PAY LAST AMOUNT IN THIS COLUMN BFS 01726 ( DATE 6-7-68 SELLER wn 1 TERMS 1-10-30 ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT - F.C.B PURCHASE ORDER NUMBER AKRON 108309-714 C. P. HALL 7300 SOUTH CENTRAL - CHICAGO ILLINOIS DECATUR PLANT RECEIVED JUN 18 1962 VOUCHER DEPT SHIP YIA 0/65 2-1201-015 2-1201-015 2-1201-015 TUBE QUANTITY PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS | HEREINGIVEN DESCRIPTION 2608 800 LB CODE 17 La -) -S DELIVERY REQUIRED 6-24 68 DIRECT CORRESPONDENC^ TO PURCHASING DEPT ATTN J. R. HCDONALD . SHIPPER IF OTHER THAN SELLER " s Saf on , j sa Kh a, ee a 4 ee = t : : : : [> = war AECO CARRIER . AD | 4079094 5 2S 4079094 || 1ST 18 i ) 18 4EIGHT SLIP 7225 7225 PKGS | SEALS | # RECEIPT 1 - 7225 CAR 0.5 & 0 . . . 4079094 DATE OF PRO GEALS 7 FRT CF .2 CHECKER ~ 7 cal V CIPT REJECTIO . 34 | - ra ; 2ND RECEIPT DATE MAT RECTO | SSE AEIGHT ACCEPTED CARRILA DELIVERY SUP NO CAR HO PAG G. | Q.S. PRO NO SEALS REJECTED OF PRO JATE SEALS . AMT OF FRT PO CHECKER BFS 01727 ' PHONE 767-4600 AREA CODE 312 AKRON NEWARK CHICAGO . MEMPHIS . MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY TORRANCE = THE THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE R^ MITTO P.D. BOX 197 - ARGO ILLINOIS 60501 SOLD / THE FIRESTONE RUBBER 2500 N. 22ND STREER DECATUR ILLINOIS CO SHIP * TO SAME e e CUSTOMER ORDER N^ DATE OF ORODER SALESMAN ( FOB 0105102-714 0105102-714 INSTRUCTIONS INSTRUCTIONS SHIPTING ' RR 1922-68 12-20 FREIGHT EOL SALESMAN AKRON aes CHG RROO UTE UTE TRUCK XXEX OHIO CAR NG AND INIMAL ) ; DATE SHIPPED 1 18.68 18.68 t SHIPPED VIA SAME SAME QMTYU^ 'I MU^ITS MUT ^ ITSS SHIPPED TION UNIT *y 592 .. 100 : LOOMITE TALC CODE 17 TON ; PRICE 710000 TERMS 1-10-30 DATE INVOICE NO JAN2568 2173 AMOUNT ) ( 10355 Vv 71.00 28.40 ) RS RECEIVED RECEIVED RECEIVED Terms JAN 291968 8 ws Due 105102 105102 7 P. oe 28.4 47 ReAt.urn 0. DelS. B. For Return Applied Price Account No 9-1201-015 9-1201-015 9-1201-015 9-1201-015 9-1273-005 9-1273-005 9-1273-005 1-4040 47,36 18.96 18.96 tL 28 WE THAT GOODS WERE PRODUCED FAIRFAIR HEREBY CERTIFY THESE IN COMPUANCE WITH ALL APPUCABLE REQUIREMENTS OF SECTION 4 7 AND 12 OF THE LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION THEREOF ORIGINAL INVOICE 28.40 AMOUNT THIS COLUMN BFS 01728 t 9-5 REY 5.65 wate @ J. 12-20-67 TERMS 1-11-30 ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT , F. ->B 43 AKROS PURCHASE ORDER NUMBER DC 105102-714 105102-714 105102-714 da 2. 7300 SSOOUTUH TH CENTRAL CICAGO ILLINOIS RECEIVED 1968 JAN 2.9 1968 VOUCHER DEPT fus 2-1201-012-12501-015 fus - 0/68 PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS P^ RSPECIFICATIONS AND CONDITIONS HEREIN GIVEN DESCRIPTION $s $323sSsee b+ CHET ETHEOD + : e the tna oe el . BELIVERY REQUIRED 1-22-63 : ste > +4 + ot San anda O44 o 344465 PPE DEH: . .: +o+4- DIRECT CORRESPONDENCE TO PURCHASING DEPT ATTN : RONALD ry RONALD | SHIPPER IF OTHER THAN SELLER 1ST RECEIPT JAT^ MATIL AKSI~ 1-25-65 8084 ACEPTEDACCEPTED . 8084 DATE MAIL REC'O T CARRER DELIVERY SLIP NO 7 CARRIER ~ PRES CAR | Q.E : CAR NO 2ND G199 #EIGHT RECEIPT , , CCEPTED : DELIVERY SLIP H^ & PM39 Q.5 BFS 01729 The PHONE 767-4600 AREA CODE 3121 Company Company Company Company Company OF LINOIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY AKRON NEWARK CHICAGO MEMPHIS TORRANCE THE FLAME Symbol SOLD AND THEFLASK of Quality 7300 . | THE FIRESTONE TIRE 2500 NORTH 22ND ST SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT ARGOFILAERSGOFSIALEMSSEAME oo 777 777 & RUBBER TO P.QO. CO - BOX197 5050 _Troda QOD 77 _Troda P. O. _Troda p> c SHIP.P. SHIP.P. OTS Express 77- 7 os 7 CUSTOORMDEER R NO. ORDOFEORR DER SALESMAN F.O.B. B. F. Price 101.5 199785-714 SHIPPING A INSTRUCTIONS ~ 9/13/6D8 EST 1 ARRIVE . tet 9/13/68117. AND INITIAL | a INITIAL @OPOFRED UNITS mn 8-26-68 | 6 i __ FREIGHT COL | PP.D. FREIGHT PPD CHG ROUTE MEMPHIS TENKunt No. | . COL | DATE SHIPPED SHIPPED VIA VIA TRK SHIPPED GORDONS TRANSPORT 91468 91468 91468 XXXMEX ___ DESCRIPTION DESCRIPTION DESCRIPTION UNIT PRICE Aplied ~ ensiert ~ensirt PS 1-10-30 . Zz DATE | SEP1968 1000 2,000.00 PIGMENT 17 105954 s.e. TON | 710000 71.00 INVOICE NO 74 AMOUNT 7100 W ln AKRON OHIO 2040.00 3700 | : 7.55 7.55 NOTE DO NOT SHOW PRODUCT NAME ON CONTAINERS CONTAINERS IDENTIFY CONTENTS BY SHOWING ONLY CODE NUMBER WEIGHTS IN TWO INCH LETTERING TO BE \ SHOWN SIDES OF CONTAINERS HAZARDOUS CONTAINER MUST CARRY SAFE HANDLING IF INSTRUCTIONS REQUIRED STATE ANY SPECIAL STORAGSETORAGE INSTRUCTIONS 2-1201015 R 2-1201015 2-1201015 . 2.6273-005 11980 2.6273-005 2.6273-005 + 7 40-45 1-4040 1-4040 1-4040 WERE APPLICABLE REQUIREMENTS REQUIREMENTS SECTION WE HEREBY CERTIFY THAT THESE GOODS PRODUCED IN COMPLIANCE WITH ALL OF 67 67 AND 12 OF THE FAIR LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF : PAY LAST AMOUNT IN THIS COLUMN | ORIGINAL INVOICE BFS 01730 . a - DATE SELLEA SHIP TO TERMS ACCOUNTS PAYABLE DEPT COPY RECEIVING REPORT - ee ee F.O.B. PURCHASE ORDER NUMBER RELEASE NUMBER | C. P. HALL 7300 SOUTH CENTRAL CHICAGO ILLINOIS RECEIVED SEP | SEP 18 1968 VOUCHER DEPT SHIP VIA 2-1201-015 TUBB DECATUR PLANT tT NO QUANTITY AND CONDITIONS PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS | HEREIN GIVEN DESCRIPTION | 2000 LB PIGMENT 17 mm W W DELIVERY REQUIRED 9-4-63 . , . DIRECT CORRESPONDENCE TO PURCHASING DEPT DEPT ATTN A. F. HAHNSTAPT SHIPPER OF OTHEE ** SELLER | , ; . | Lot SO SE STEHT OS Heo ret oe aee i 999006" eeseeoes rytytiyTy RBRSEOCO 9-16-68 CARRIER Bride eer rerio | | DELIVERY mc Bride CAR NO Os PRO BEALS " DATE OF PRO | SEALS WEST AMT CE CHECKER 35 35 Vite cs? 2 REC'D 2ND RECEIPT eee bret . [HEE CARRIER DELIVERY SLIP NO 0.8CAR SEALS PKGS NO D. -- -- ---- /-- REJECTED OF JATE SEALS AMT F FAT DO CHEC BFS 01731 Yee mT ee = CAVING jurqUJ^ AREA CODE 312 Company Company OF ILLINOIS - MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY oo AKRON NEWARK CHICAGO MEMPHIS TORRANCE . : _- THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 E PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 THE FIRESTONE TIRE & RUBBER CO SOLD 2500 NORTH 22ND ST " TO DECATUR ILLINOIS SHIP | TO SAME CUSTOMER ORDER NO DATE OF ORDER ; | SALESMAN F.O.B. : ; "+1D1C30161630-6761-4714 2-11-692-11-69 6 | AKRON OHIO SHIPPI^ IGINSTRUCTIONS . "s+ DEL 3-4-69 COL FREIGHT PPD CHG ROUTE XX 05310531 0531 TRK - CAR AND INITIAL 2 69 SAME | ORDERED- UNITS SHIPPED DEV CRIPTION UNIT PRICE TERMS { 1-10-13-010-30 DATE MAR1269 ' 736479 736479 AMOUNT 80 BAGS } 4000 4000.00 LOOMITE TALC CODE 17 TON 710000 71.00 | 142.00 SHOW CODE ON BAGS y, _1306 2.1201-015-21.40 2.1201-015-21.40 2.1201-015-212.40 2.1201-015-212.40 en 2.1273-005-7040 146200 om ee |" Z 142.00 142.00 1-4040- 1-4040- 1.42 - THERE OF BFS 01732 ORIGINAL INVOICE THIS COLUMN DATE - 2-7-69 TERMS 1-10-30 ACCOUNTS PABLE DEPT COPY RECEIVING REPORT F.O.B. PURCHASE ORDER NUMBER Akran 113066-714 RELEASE NUMBER SELLER 7300 South Central Illinois 5 chiq RECEIVED MAR 5-1969 5-1969 2-1201-015 Mandenhall SHIP TO Decatur Plant VOUCHER C QUANTIYQUANTITY TEM 33 QUANTITY 1 < - ' RECEIVED 4 QUANTITY + .NO PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS HEREIN GIVEN DESCRIPTION + sreses [Rf + e H4 16 ee 3 4,000 Be+4 Code 17 sae = tevas ++ > ae + r+ iss DELIVERY REQUIRED 3-4-69 sssteceere 33333] +4 DIRECT CORRESPONDENCE TO F. HAHNSTADT | ATTN R. SHIPPER IF OTHER THAN SELLER - 314-69 DELIVERY CAR 4098032 1ST | RECEIPT DI | | 5000 CLIP NO FKGS 0.6 D. 14145 ACCEPTED _ | SEALS _ REJECTED | SEALG PAQ CHECKER NL 22 DATE MAT'L RECO CARRIER CAR NO PRO ND DATE OF PRO ; AMT PO 2ND CARRIER WEIGHT BFS PKGS | SEALS RECEIPT |. 0173 ACCEPTED DELIVERY SLIP NO a PKGS 0.5 D SEALS REJECTED SEALS CHECKER PHONE 767-4600 AREA CODE 312 ' fb . me Company Company Company OF ILL AKRON NEWARK CHICAGO MEMPHIS ^' So MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY TORRANCE THE FLAME AND THE FLASK . Symbol of Quality e 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 G ' PLEASE REMIT TO P.O. BOX 197 ARGO ILLINOIS 60301 e SOLD / = THE FIRESTONE TIRE & RUBBER COMPANY 2500 NORTH 22ND ST SHIP -- SAME : DEC^ ^ ^ IRLLINOIS : .. CLETONER ORDER NO DATE OF ORDER SALESMAN FOB 112354-174 DC 1 2354-174 SHIPPING INSTRUCTIONS ARRIVE ARRIVE DES/DES/ ~ 1-14-69 1-14-69 6 COL FREIGHT PPD CHG OLENNESGREY ROUTE . 1-74-69 1-74-69 . NOW CAR . AND BUDAS . SURE COL DATE SHIPPED . , SHIPPED VIA ERR VIA TRK UNITS ORDERED - [ QTY 1 21 69 SAME i e SHIPPED PTION 059 UNIT PRICE TERMS 1-10-30 CL _ DATE JAN2769 : INVOICE NO 379 : AMOUNT 2.1273-0570.0 212.00 80-50 4000.00 CODE 17 .1201-015 .1201-015 | TON 710000 71.00 wo wo # cadas 142.00 NOTE DO NOT SHOW PRODUCT NAME ON CONTAINERS IDENTIFY CONTENTS BY SHOWING ONLY CODE AND WEIGHTS IN TWO INCH LETTERING TO ON SIDES OF CONTAINERS IF HAZARDOUS CONTAINER MUST CARRY SAFE INSTRUCTIONS STATE ANY SPECIAL STORAGE INSTRUCTIONS IF REQUIRED HANDLING 2.00 142.00 THAT THESE GOODS PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6 7 AND 12 OF THE FAIR THSERTEOAFNDSATANRDADRDSS ACT THESE GOODS TLHEAREBOFOR AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 AMOUNT LAST AMOUNT IN THIS COLUMN BFS ORIGINAL INVOICE 01734 ACCOUNTS ABLE DEPT COPY RECEIV.I. REPORT PURCHASE ORDER NUMBER 69 1-10-30 FOIKRON 112394-714 | SELLER a RECEIVED -- --5 2-1201-015 SHIP TO VOUCHER SHIP VIA Decatur Plant Fg QUANTITY QUANTITY QUANTITY il ;: end ee ee PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS TEM | QUANTITY HEREIN GIVEN DESCRIPTION HUH4 +4 Ste stats 4000 4000 ts +o : { tt $5 tts + S35:+t+4tT ATTN P. HAHNSTADT | DIRECT CORRESPONDENCE TO PURCHASING DEPT SHIPPER IF OTHER THAN SELLER 1ST -22-69 13273 ae osese | CAR GEALS 4095220 4095220 DATE 9130 Col DATE MATL RECO BFS SEALS WEST CHECKER 2ND2ND | RECEIPT CARRIER WEIGHT CARRER DELIVERY SLIP NO CAR HO PKGS O.S. D. * PRO NO : : SEALS DATE OF PRO AMT OF : i : 01735 1 CIMIY fee wer AREA CODE 312 Company The C.P. Hall OF ILLINOIS CHICAGO - MEMPHIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY TORRANCE THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P BOX 197 - ARGO ILLINOIS 60501 E . SOLD . -- THER THER FIRESTONE TIRE & RUBBER CO DECATUR NORTH 22ND DECATUR ILL STREET SHIP / . 00-499-7660 00-499-760-649-0760 CUSTOMER ORDER NO DATE OF ORDER SALESMAN | F.OB J 113666-71136-714 4 3-10-693-10-69 6 113666-714 | 3-10-69 | oS SHIPPING INSTALICTIONS " . COL PPO FREIGHT FREIGHT PPD CHG AKRON OOHHIIO O = ROUTE ops Beye ~ NO _ CAR , AND INITIAL ae XXX | DATE SHIPPED 47 69 TRK SHIPPED VIA TAK QTY ORDERED UNITS SHIPPED DESCRIPTION UNIT 1-10-30 1-03 1-10-30 1-10-30 . nee DATE INVOICE NO APR1169 13 8717 PRICE AMOUNT : a 053170 80 BAGS | 4,000.00 LOOMITE TALC CODE 17 TON 4000 _- 142.00 SHOW CODE IN 2 LETTERS i PO 2.1201-01524.40 2.1201-015242.40 2.1201-015242.40 2.10-1524.0 2.10-1524.0 2.1201-015242.40 . P. 1273-005-70.40 1273-005-70.40 1273-005-70.412730-0570.4 Abuint Extension Extension TY .1.42 1-4040 1-4040 .1.42 . RS 1-4040 142.00 : 1 LABOR STANDARDS THAT AS THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6 7 AND 12 OF THE FAIR AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THERE PAY LAST THISCOLUMN COLUMN BFS ORIGINAL INVOICE 01736 it 43+ ACCOUNTS BLE DEPT COPY f RECEIVII_ REPORT , DATE 3-7-68 TERMS . oe 1-10-30 P.O Akron | PURCHASE ORDER NUMBER DC 113666-714 RELEASE NUMBER Company Central C. P. Chicago South Chicago Illinois SHIP TO DEPT : APR VOUCHER 2-1201-015 Mendenhall SHIP VIA * RE~ ELKED QUANTITY QUANTITY MO QUANTITY * ool FOLLOWING CONDITIONS PLEASE ENTER OUR ORDER FOR THE HEREIN GIVEN ITEMS PER SPECIFICATIONS AND DESCRIPTION Code 17 +4 EB DELIVERY REQUIRED 4-11-69 $ o565000 CORESPONDENCE DEPT DIRECT | ATTN TO PURCHASING SHIPPER IF OTHER THAN SELLER DATE OF PRO 7502663 IST AC4EPTD 040 SEALS 7502663 PC RECEIPT 4040 as 5000 ACCEPTED ue" DATE NAT'L RECO CARRIER SD PKGS | 0,5 CAR NO REJECTED PRU NO CHECKER JATE OF PRO ~ G.B. AMT OF FRT PO BFS PKGS | SEALS STALS 2ND CARRIEN WEIGHT RECEIPT persocmars DELIVERY GUP NO . ras LAST CLREJECTED REJECTED CHECKER 0173 The PRUNE 107-4Q^ U AREA CODE 312 Company Com Company C. P. Hall Company Com Company ; OF ILLINOIN AIRON NEWARK CHICAGO MEMPHIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY TORRANCE THE FLAME AND THE FLASK Symbol of Quality 60638 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 M = FIRESTONE TIRE & RUBBER CO SOLD =, TO 2500 NORTH 22ND STREET SHIP / SAME 0-493-7860 0-493-7860 . DECATUR ILLINOIS CUSTOMER ORDER NO =" 115304-714 115304-714 a SHIPPING INSRUCTIONS wae DEL 7-1-69 DATE OF ORDER SALESMAN F.O.B 6-9-696 6-9-696 COL PPO PPD CHG ROUTE XXXX . = ; / AKRON 0546 + 0546 TAK TERMS 5 1-10-30 ; eel "~ QTY.ORDERED UNITS SHIPPED DESCRIPTION eas UNIT PRICE 1 AMOUNT . 80-5BA0GS 4,000.00 LOOMITE TALC CODE 17 TON 710000 71.00 | - 142.00 142.00 STENCIL CODE # ON BAGS - 2 LETTERS EMINED 1129346118968 RS Danma Rec'd - 7. PS eet Express ) Cal -- ---- Heturn For TS PA Appited 2/726/7161 2-1201-415 2-1201-415 2.1273-005 2.1273-0 5 2.1273-005 2.1273-05 2.1273-05 218.40218.40 218.40 240 240 240 240 240] ; 142.0 142.00 REQUIREMENTS SECTION ISUED SECTION LABOR STANDARDS ACTAMENDED PRODUCEDREQUIREMENTS THERE AMOUNT IN THIS COLUMN BFS ORIGINAL INVOICE 01738 - DATE 6-5-69 1-10-30 ACCOUNTS ABLE DEPT COPY RECEIVING REPORT F.O.B. | PURCHASE ORDER NUMBER 115304-714 RELEASE NUMBER SELLER je ee SHITPO QUANTITY sSeae C.P. ChicagSoouthCenCtoramlpCeanntryal Decatur Plant - RECEIVED RECEIVED 1969 = 2-1201-015 Mandazha VOUCHER OUR FOLLOWING + |QUANTITY DESCRIPTION TEM PLEASE ENTER HEREIN GIVEN ORDER FOR THE ITEMS PER SPECIFICATIONS AND CONDITIONS a ax 4,000 lbs Code 17 + tees we tee 3 HH ah t t? DELIVERY REQUIRED 7-1-69 rTt eeiiitt seesas . + 9608 5CORRESPONDENCECORESPONDENCE DIRECT TO PURCHASING DEPT ATTN SHIPPER IF OTHER THAN SELER SELER ) _HAHNSTADT + tad pesc: oF . Date PRO Zencalin Toons P.C 1ST 7/10/63 RECEIPT 4040 . SEAL5S87658587658587658NEST 79.000 | SEALS | P.C.. 01739 RECEIPT SEALS CHECKER BFS DELIVERY 0.5 DEALS SEALS 2ND CARRIER WEIGHT SUP NO PKGG D. esr DEALS AREA CODE 312 The C.P. Hall Company Company Company OF AKRON NIEWOIS NEWARK CHICAGO See MEMPHIS MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY TORRANCE THE FLAME AND THE FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 - ARGO ILLINOIS 60501 M 00-403-7880 0-403-780 0 -403-78 0 2500 SHIP FIRESTONE TIRE & RUBBER CO 0546 SOLD NORTH 22ND STREET 0546 SHIP | SAME TO DECATUR ILLINOIS TO 0546 CUSTOMER ORDER NO DATE OF ORDER SALESMAN F.O.B. 115878-714 15878-714 ~ > SHIPPING INSTRUCTIONS wee . ee 8-15-69 ARRIVE 8-15-69 8-15-69 | 7-10-69 | 6 : .COL . pW PPD CHG ROUTE XXXX AKRON OHIO . TRK * CAR NO AND INITIAL Tt teres - (QT ORDERED UNITS SHIPPED i SHIPPED 69 SHIPPED VIA SAME ZL. DESCRIPTION UNIT PRICE TERML 1-10-30 DATE INVOICE NO AUG7969 147168 147168 AMOUNT 80 - 50BAGS 4,000.00 LOOMITE TALC PLUS PPD FRT TON 710000 71.00 P| 142.00 : . 4040 AS 5000 1.58 OWT 4-7 79.00 103 9/8 ee Sc 31 P01349 1-10 CODE 17 , Ree'd 8/20 P. 115878 a STENCIL Return PS AT). Express STENCIL CODE ON CONTAINERS - 2 LETTERS J. Del -.-- Forl NOT SHOW PRODUCT NAME ON CONTAINERS __ 8. P. A. Applied IDENTIFY CONTENTS BY SHOWING ONLY OUR CODE 5 Price 721 becount No. 2-1201-015 218.40 VENDOR 2-1201-015 2-1201-015 2-1201-015 1-4040 iExtension 218.40218.40 1 42 NUMBER AND WEIGHTS IN TWO INCH LETTERS METAL CONTAINERS SHOULD CARRY THESE MARKS ON THE SIDE AND SHOULD SHOW RETURNABLE AND NAME OF OR NON RETURNABLE IF HAZARDOUS CONTAINER MUST CARRY SAFE HANDLING INSTRUCTIONS STATE ANY SPECIAL STORAGE INSTRUCTIONS IF REQUIRED 7-1273-005 7-1273-005 2.60 2.60 RS 221.00 THEREOF : . BFS ORIGINAL INVOICE THIS COLUMN 01740 DATE 7-8-69 TERMS 1-10-30 ACCOUNTS PAY DEPT COPY RECEIVING REPORT . F.0.8 PURCHASE ORDER HUMBON Akron 115878-714 RELEASE NUMBER SELLER _ SHOP TC a C.P. Hall Company South Central Chicago Illinois RECEIVED AUG 21 1969 VOUCHER DEPT 5 Chi Mendenhal SHOP VIA2-1201-015 Mendenhall QUANTITY -RECEIVED Yor. . tos | Plant PLEASEENTER ai t it MO QUANTITY OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS th GIVEN DESCRIPTION i 4,000 lbs : Code 17 yiiget ; ; fessese : or z seit? + DELIVERY DELIVERY 8-15-69 REQUIRED 8-15-69 He i DIRECT CORESPONDENCE | ATTN R. F. HANSTADT HAHNSTADT SHIPPER IF OTHER TO PURCHASING PURCHASING DEPT HANSTD HAHNSTADT HANSTD THAN SELER | IST 8-20-69 Lincoln Transfer 0.5 Q . Transfe RECEIPT ACCEPTED . | : af - a of 79.0 i f 594600 EAST WEST 594600 _ CHECKER wi DATE OFPRO AMT OF 79.00 79.00 | . SEALS RD { REJECTED <<fifi BFS DELIVERY CHECKER 2ND CARRIER WEIGHT | | | DECEIPT SLIP NO PAGE 0. & C. 7 SEALS SEALS WEST . 01741 The P. Hall Company Company LIIVI Pe 312 AREA CODE 312 Company CompanyCompany Company OF ILLINOID NEWARK , + MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY CHICAGO MEMPHIS TORRANCE at THE FLAME AND THE FLASK Symbol of Quality iJ 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PLEASE REMIT TO P.O. BOX 197 ARGO ILLINOIS 60501 M e 00-493-7660 DUNS 00-493-7660 FIRESTONE TIRE & RUBBER CO SOLD 2500 N 22ND STREET / DECATUR ILLINOIS , 0546 . CUSTOM ORDER NO DC 116406 DAYS DC 4 SHIPPINGINSTRUCTIONS DATE OF ORDER SALESMAN FOB | 8-19-696 8-19-696 FREIGHT - : 0546 SHIP = AKRON OHIO __- : SAME Treen % 10 DAYS > COL PPC PPD CHG ROUTE 9-12-69 XXX : TRK QE INTIAL CAR AND DATE SHIPPED 925 69 SHIPPED VIA | SAME DAIE OCT1569 INVOICE NO 149640 149640 QTYORDERED UNITS SHIPPED SHIP ED = PTION ~~ UNIT PRICE AMOUNT LOOMITE TALC 10/24 40-50 2,M0ay0ak0,00 2,000 TermsOCTCODECODE10/24 P. Mayak Mayak 9/30 + TON | 710000 71.00 | , | 7 2-6201-0123-6201-013 | 10920 10920 Dee'd See See Express -fomm- 38-20 O. Lecturn Del Lecturn For A 38-20 2.1273-05 2.1273-005 38-20 Price S. A 200 Appal .. 200 1-1040 LETERS Price SL STENCY 1-1040 LETTERS 1-10401-1040 1-04 1-1040 1-1040 aw # ON BAGE LETTERS LET ERS Account No. DO NOT SHOW PRODUCT NAME CONTAINERS CODE IDENTIFY CONTENTS BY SHOWING ONLY OUR CODE NUMBER AND WEIGHTS IN TWO INCH LETTERS METAL CONTAINERS SHOULD CARRY MARKS IRTNESTTUHRRNUACEBTLIEOSNSE ANY ON THE SIDE AND SHOULD SHOW " RETURNABLE AND NAME OF VENDOR OR NON RETURNABLE HAZARDOUS RS CONTAINER MUST CARRY SAFE HANDLING INSTRUCTIONS STATE SPECIAL STORAGE INSTRUCTIONS IF REQUIRED 71.00 406 71.00 LABOR STANDARDS THAT THESEAMENDEDAND OF REGULATIONS COMPLIANCE ORDERS ALL APPLICABLE THE APPLICABLE STATES REQUIREMENTS DEPARTMENT SECTION ISUED AND UNDER THE PAY LAST THISAMOUNTAMOUNTCOLUMN BFS ORIGINAL INVOICE 01742 RECEIVING REPORT COPY ACCOUNTS PAY LE . RECEIVING ee a ere - unr gs Uae See, eee REPORT mente DATE TERMS F.Q.B. PURCHASE ORDER KUMBER 1-10-30 Akran 116406 RELEASE NUMBER BELLER C. P. Hall Chicago 7300 South Central Avenue Illinois SHOP id*: 5 0/69 VOUCHER 0/69 DEPT 2-1201-015 Mendenhall SHIP VIA RECEIVED>RECEIVED > QUANTITY PLEASE FOLLOWING ITEMS ENTER OUR ORDER FOR THE 1 PER SPECIFICATIONS AND CONDITIONS 33 t Hasee$ DELIVERY REQUIRED 9-12-69 DIRECT CORRESPONDENCE TO PURCHASING DEPT | ATTN KAHENGRADE SHIFFEN IP OTHER TRAN KAHENGRADE KAHENGRADE ACEPTD IST i RECEIPT DATE CARRIER 9.30-69 9.30-69 50 WEIGHT 20220020 DELIVERY SLIP NO ACEPTED CAR D.S PKGSaL. i DATE OF PRO 7516709 7516709 7516709 SEALS EAST SEALS WEST , REJECTED AMT PD 4060406 4060 C CHECKER RD LC DATE MAT'L RECIO | CARRIER CAR NO PRO KD DATE OF PRO AMT OF 2ND CARRIER WEIGHT BFS | PKGB || SEALS CHECKER RECEIPT GELIVERY BLIP NO C.S. ~ SEALS LAST ACCEPTED REJECTED 01743 Mee 5-9-69 5-9-69 a 1-10-30 ACCOUNTS PAY DEPT COPY RECEIVIN REPORT Chicago PURCHASE ORDER NUMBER RECEIVE DC 114922-714 1492-714 0/69 os SELLER C. P. Hall Company oe: YOU 5 2-1201-015 Mendenhall SHIP TO Decatur Plant - & | QUANTITY RECEIVED| . : | >. 2000 2000. ' hag oti ; NO QUANTITY PLEASE ENTER OUR ORDER FOR THE POLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS | HEREIN GIVEN DESCRIPTION DESCRIPTION a eae C2,000 Ibe > Code RP 14646 palletised Singleface way entry pallet 3.00 +-4 DELIVERY REQUIRED BUSH 444sata ; aseeatetiest + TO : DIRECT CORRESPONDENCE TO PURCHASING DEPT ] ATTN SHIPPER IF OTHER THAN SELLER DATE MAT'L REG'O 1ST D5ATE -14-69 RECEIPT 3040 ACCEPTED DATE MATT RECO BFS 2ND J CARALER RECEIPT ACCEPTED 0174 aa ^' , oa ey . SEALS SATE OF PRO AREA CODE 312 Company Company OF ILLINOID AKRON NEWARK N CHICAGO MEMPHIS TORRANCE THE FLAME AND THE FLASI Symbol of Quality THE FIRESTONE TIE & RUBBER * 2500 N. 22ND STREET DECATUR ILL 62525 CUSTOMER ORDER NO DATE OF ORDER TSALESMAN TSALESMAN AVENUE AVENUE CHICAGO ILLINOIS 60638 E BR _ MAY 19 191964 DC 114922-714 5-12-69 | 6 7, SHIPPING INSTRUCTIONS 5-13 CAR NO . AND INITIAL ~ FREIGHT COL PPC PPD CHG DATE SHIPPED ROUTE ROUTE R DEL SHIPPED VIA RECEIVED ee DATE $ 13 69 SAME - ORDEREODRDERED UNITS SHIPPED VIANO PRICE MAY1769 .04351 | orn a 5625-1-69 E. HAHNSTADT 5-1-69 | NU BAGS| 2000.00 | EMTAL 42 TALC CODE 14646 47.00 TON | 470000 47.00 . 140959 140959 140959 AMOUNT 47.00 , Take Take Take | 1.00 PALLETIZE EA | 27500 2,75 / | Yo 0/8/608/8/68RECEIVED MAY 10/196910/1969 Terms O.492ed O.492ed 1 O.492ed O.492ed O.492ed = P. O.492ed Express 4 ind For Return eeeep eee 10. Del cep MARK / RUSH B. P. F. Applied 7 SHOW CODE Price 47.75 47.75 Extension ~ . 49.75 R THEREOF BFS 01745 g 1201-0157 1201-0157 1201-0157 120-57 8700 -40 COMPLIANCE -1273-005 -1273-005-1273-005 -1273-005 FAIR Za ORIGINALINVOICE4040-447040-474040-474040-47 } COLUMN ro ompany ompany COWN Fes Uwe AREA CODE 312 OF MIK DIG AXRON NEWARK CHICAGO MEMPHIS TORRANCE THE FLAME AND THE FLASK Symboolf Quality PLEASE SOLD ; FIRESTONE FIRESTONE TIRE & XNA 2500 N 22ND STREET ILINOIS DECATDEUCARTUMRM ILLINOIS SEP1930 RUBBER Prepa ---- SHIP RECEIVED DUNS 00-493-7660 SAME Crates DECDAECA TUR PLANPLATNT 9.6 1969 9/201 Theme CUSTOMER ORDER NO DATE OF ORDER SALESMAN | F.O.B. Theme a 9/201 ] i CC 1-16416 Crates 8-21-696 8-21-69 CHOD WHSEI P. pet. Express 1-10 a SHIP INGS D WYSERUCTIONS 0. = : , j COL COLECT FPD CHG ROUTE COLLECT were 8239 tipple A Fed eH ne TO ARR SHIP COLLECT 9-8-69 TRK 82398239 = INITIAL Acount Account AND No. DATE + CAR NO = DATE SHIPPED SHIPPED VIA VET : Account No. SHIPPED eg ORDERED 2 La 8 69 NUSSBAUM DESCRIPTION ed UNT 87.0 87.0 SEP 1969 8320 . 87.0 AMOUNT 4228-005t ' 40 50 | 2,000.00 | EMTAL 42 1TA4L6C46te BAGS RP 14646 TON 4700 28000 714-499275 47.00 | 1.00 4048 PALLET CHG EA 2750 2.75 61 61 2040.00PLUS PPD FRT CHGS GWT H 10. ON DO NOT SHOW PRODUCT NAME ON CONTAINERS Len DENTIFY CONTENTS BY SHOWING ONLY 32.64 10 3080 aL AND WEIGHTS IN TWO INCH 1 047 047 1510wt NUMBER 047 1510wt METAL CONTAINERS SHOULD CARRY 1510wt 047 ON THE SIDE AND SHOULD SHOW RETURNABLE + Murfc490700 AND NAME OF VENDOR OF NON RETURNABLE RETURNABLE IF RETURNABLE class 50. Mey HAZARDOUS CONTAINER HANDLING INSTRUCTIONS STORAGE INSTRUCTIONS IF REQUIRED WE HEREBY CERTIFY THAT THESE GOODS WERE PRoduced in compuance with ALL APPLICABLE REQUIREMENTS OF SECTION & 7 AND 12 OF THE FAIR LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 PAY LAST AMOUNT IN THIS COLUMN BFS ORIGINAL INVOICE 01746 ACCOUNTS BLE DEPT COPY REPORT RECEIVII he Geet ee OTA Ait RECEIVI RECEIVI RECEIVII ERIS Samy omREPORe T REPORT Nem TERMS F.O 1-10-30 Chiongo PURCHASE ORDER NUMBER GELLER Il inois ChiChcicaaggooIllinois _ SHIP WYNS 69 2-1201-015 Mandenhall SHIP VIA QUANTITY , RECEIVED PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS + | $3 QUANTITY HEREIN GIVEN DESCRIPTION oe ate 2000lb| 200lb0s HP 14646 Palletised Single Face way entry pallet 3.00 + DELIVERY REQUIRED 9-8-69 DIRECT CORRESPONDENCE TO PURCHASING DEPT | ATTN OTHER HAHUSTADT SHIPPER DATE NAT'L RECO 9-10-69 1ST CARRIER WEIGHT | CARRIER ; um DELIVERY SLIP NO PICGS \ CAR NO | G.S. D. | ] PRO NCL 207618 _| | SEALS SEALS DATE OF PRO ANYOF | | CHECKER DATE MAT'L REC'D PRO GEALS WESTJATE 2ND BFS | | RECEIPT CARRIER WEIGHT . CARNIZA DELIVERY SLIP NO CAR NO NO PKGS D.S C. SEALS EAST REJECTED OF PRO AMT OF CHECKER 0174 Company @ PHONE 767-4600 ~ AREA CODE 312 | . MANUFACTURERS AND SUPPLIERS OF CHEMICALS TO INDUSTRY AND THE THE FLAME FLASK Symbol of Quality 7300 SO CENTRAL AVENUE CHICAGO ILLINOIS 60638 PULAN H^ MITTO P.0 B^ K197 - Airit SAME 60501 RUBBER THE FIRESTONE TIRE & CO NORTH 22NDILNOIS 2500 SOLD DECATUR | TO ILLINOIS : PLM inay SHIP | TO IPAS pad * + DC135-174 DC135-17D4 C135-174 1-68 11-6-68 6 ma MEMPHIS TENN |... _ 1-10-30 cae AUCTIONS ROUTE " - ; SHIPPING . COL PPD FREIGHT PPO CHG It_19_63_SURE ~ CAR NOAND INITIAL ~ It_19_63_SUREtie la, | COL DATE SHIPPED 11 19 68 SHIPPED VIA VIA TAK CONSOLIDATED CONSOLIDATED CONSOLIDATED : . DATE NOV2568 INVOICE 12 9999664 4 oQTY ORDERED UNITS SHIPPED DESCRIPTION _f UNIT PRICE AMOUNT | BAGS 86-35,0000.00 PIGMENT 17 .05313e.0.50533131e 3e bw TON | rdoooe 710000 71.00 106.50 * W_AKRON W_AKRON OHIO Alas 19500 3.060.00 1950 687 1.07 59.67 NOTE DO NOT SHOW PRODUCT NAME ON CONTAINERS CONTAINERS IDENTIFY CONTENTS BY SHOWING ONLY CODE NUMBER TO AND WEIGHTS IN TWO INCH LETTERING ON SIDES OF CONTAINERS CAR Y BE SHOWN IF HAZARDOUS CONTAINER MUST CARRY SAFE HANDLING INSTRUCTIONS STATE ANY SPECIAL STORAGE INSTRUCTIONS IF REQUIRED I R | O SET UP FOR BAGS 166.17 LABORSTANDARDS AMENDEDAND PRODUCED REGULATIONS REGULATIONS COMPLIANCE WITH STATES REQUIREMNTS DEPARTMENT SECTION ISSUED UNDER THERE OF THTHISISAMOUNTCOLUMN BFS ORIGINAL INVOICE 01748 ACCOUNTS PAYA COPY i RECEIVING DATE 11-5-68 TEAMS 1-10-30 F.O.B. Akron hig ee, PURCHASE ORDER NUMBER DC 111135-714 RELEAGE NUMBER SELLER C. P. Hall Illinois VOUCHER DEPT 5 2-1201-015 Tubb " SHIP 2, ~ QUANTITY RECEIVED SHIP VIA Decatur Plant | # [ TEM NO QUANTITY PLEASE ENTER OUR ORDER FOR THE FOLLOWING ITEMS PER SPECIFICATIONS AND CONDITIONS HEREIN GIVEN DESCRIPTION 4000 lb Cod1e7 Veewens DELIVERY REQUIRED 11-19-68 DIRECT CORRESPONDENCE TO PURCHASING DEPT | ATTN " HAHNSTADT HAHNSTADT . SHIPPER IF Other TH"N SELER 1ST CARRIER WEIGHT 3060 RECEIPT ACEPTED 3060 AC EPTED cond DELIVERY BLIP HO CAR MG -- -- -- -- -- -- -- -- 0.5 | AMT 691607 691607 BEALE DATE 6KALD DI CHECKER DI DI REJECTED RD RD DATE MAT'L RECO AMTOF 2ND BFS PKGS 0.5 | SEALS CHECKER RECEIPT CARRIER WEIGHT CARRIER DELIVERY SLIP NO GAR NO D. PRO NO : SEALS EAST DAIR OF MED 01749