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monteiio
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 13181 665-1170 (24 HRS.) TWX 310-845-2336
SHIPPED TO
INVOICE
4/9/82 | 16179
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SraisMtr r
Eliistflle, fl
i,,,l 784?#
TERMS: net 30 - 2% Late Charge - 41 Bays
jVCUR "... "j
.............. i.......
j ORDER NO. ; O1RRD0ER CDATE : VIA.
V>- Ec SEll
3/31/1
Cun
issiiiwse
Victoria, TX
CD FREIGHT: PREPAID
COLLECT
iCAR/"- ~ `"T..... " "
r ..... ~....... ..... rniisTsoi
jTRA<LR NO. I DATE SHIPPED 1 SHIPPED FROM _____________ j_PO NO. _
3/TI/62
US yifTSsT
j UNITS ________* UNjT PRICEi AMOUNT
Saptrirll 5l cltu** u-*?.
#11.50 to 12:00 p.s./pp attached
45.00 $4345.00
fcwpiti. IP
} ,fii IX 18414
j OHUfcH NU,) UHUfaH UAlh__; ViA
smsgsMUM:
Victoriat IX
|
jTRAlt.fcR NO. j UA'lb SH!PPt=U j SHIFFcP rHUM________j HO NO.
[
[ 3/31/82 [ Corpus Clirlstl j Mil
[ UNITSI UNIT PRICE1 AMOUNT
___
SupercIHI SO#
ir.
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S,00
I
SHIPPING ORDER
MONIEllO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
h_:?S
24 HR, PHONE ISIS) 665-1 170-TWX 910-845-2396
s
H
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T ._Z25?23
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QUANTITY
DESCRIPTION
2# o
S3
^L/uUKL^1.
^*"3
_____ __ #________ {__ _______________ ______ /hc>G -:it?
PRICE
AMOUNT
_ ____ ,, . _ _____ _ . __ __ _
9`SC S`ir}.
/
JQ:tDl-<4X^K> ........... __ . _____ _. _
. ___ _____ ___ .
/- .
So.
,. .. _ * --
Or " - G" - ~ ---
IMVOiCifjOf^P
CITY DELIVERY SERVICE and STORAGE COMPANY
iOMOlO COMMERCIAL WAREHOUSE
FREIGHT DISTRIBUTORS AND FORWARDING AGENTS
P. O. BOX 4622
TELEPHONE 883-1361
CORPUS CHRIST!, TEXAS 78408
DATE: '4/2/62
to Kontello, Inc. 6106 East 32nd Place
Tulsa, Oklahoma 71' 135
AMTITT
MOOIL Ml.
SERIAL NO.
Handling Charges on Shipping Order j'1^186.
Of\: > T ~r n rv) o v * 0 m con n
; (uver-Time)
total
40.00 45.00
Inventory Charges
.00
Total Amount Due
go h 00
NVOItt
SALES JOURNAL RECAP
l
jSOLD TO
kp
Division of Petr Omni d iflil
TCRMQ- MPT on
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135
INVOICE cttBIT
bni HHb:U SO
itrtii Jterlcita fed Eiiii, #fl
#010550 nn
Criiit a#jl l*s to Invoice #14707 ltd. 12/7/81
i Vc^ J'jt
{$10,300*00)
4#tLyi>S
^
1
iittirrifSIi? UKUtK
Mn W T F I i A 1 y /<
6106 EAST 32ND. PLACE
V II 1 t L L U ; I IN V* TULSA, OKLAHOMA 74 1 35
No.
24 HR. PHONE (956s 665- 1 170-TWX 910-845-2396
sr
i, (5) Different stops See Below: i
p
1
T
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DATE
11/30/81
CUSTOMER ORDER NO.
TERMS
SALESMAN
SHIP WHEN
SHIP ViA
Cargo Inc.
15653
F.OB
DENVER
| PPD OR COLL.
QUANTITY
DESCRIPTION
/ 250 Bags Mon Pac Reg:Cooper Mud, Cushing Ok.918-225-2705
100* Bags Mon Pac Reg:Newpark Drilling Fluids,0kl.City, Ok.
Customer #3034
405-843-8938
PRICE
.TS !Qi
100 Bags Mon HPac RegzKasfth Amer. Mud, Emid,0k. 405-233-4426
Cxretr# 81063
/, 100 Bags F on Cose Hi Viz )
'
150^Bags 1 on Cose
MonfeelloC/OMud Trans,Elk City,Ok 405-225- 0321
SO^Bags t on Pac Ultra Low_/
AMOUNT
50 Bags Me n Pac Reg:Riggs Mud & Chemical, Laveme Ok. 405-921-3262
,,A
'AlL'" -j\ TLeH"
11 - 1o - ? 1
FORM J4S0. REGENT FORMS. PNNSAUKEf4/i J. 08)OS
monte
,
Mir* tf !irt ' `u 1 *x" *CX ..Lillet, ti MIC: TFRMS- MFT 30 - if. Late diaanre - -x
t
INVOICE
TM,,,_ ,,,,,,,_1T1 _,,._,,.r~j
on 1^. - Beeelar #
100/Bc
Ml:
Freight c.udr*e#. viil t-e i^uiccv -tel, frt-vot till ii5 re^c-iwea.
$10,300.00
s
0/ld*JLS
ivTL:
fnS'trfhii* 7X $6, e& $0. TMt :--i NUMBER '>' "
/5'^5 3
SOLO TO
-)yuU- &
SHIPPED To" ^
7
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T
y 0/osso
~x> '
t (TtC-
, 'inttyit $/
6^/o A
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
ORDER NO. $it){~ a,
DESCRIPTION
ORDER'DATE - VIA ~
'
` .
------ --- IZjL_________________________
T. . '
UNITS
FREIGHT: PREPAID LAJ COLLECT
^ s**. 4 p-^-T , * - i - ' "** '*'
DATE SHIPPED13 SHIPPED FROM
V" J."
;
- / ,, UNIT PRICE
:........ ...I ----- LL-------- 1-----------------AMOUNT LT lA " ..J
//hfcyty:
~
/oS
/ O J 0j <r&
ylASt/A 0je-^>
p<r
.4a
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//
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<-f'/) j//, iT&
Camm $a-73c-.
SHIPPING ORDER
am rpi I
| y #<
fl \J IM 1 CLL V , I IN
.
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No,
15653
2 4 HR. PHONE (918) 665- t 1 70-TWX 9 1 0-845-2396
S! .
u (5) Different stops See Below;
1 P
1
T L
J
DATE
11/30/81
CUSTOMER ORDER NO
TERMS
SALESMAN
SHiP WHEN
SHIP VJA
Cargo Inc.
f.OB.
DENVER
PPD. OR COLL.
QUANTITY
DESCRIPTION
,,/
250 Bags Mon Pac Reg:Cooper Mud, Cushing Ok.918-225-2705
PRICE
100 Tags Mon Pac Reg:Newpark Drilling Fluids,0kl.City, Ok.
Customer #3034
405-843-8938
100 Bags Mon HPac Reg:Ns*th Amer. Mud, Emid,0k. 405-233-4426 1 Gtnsrtt'# 81w3
100 Bags 1 on Cose Hi Viz )
'
150^Bags 1 on Cose
v.: MonfeelloC/OMud Trans,Elk City,0k 405-225- 0321
SOTags 1 on Pac Ultra Low_J
AMOUNT
50 Bags Me n Pac Reg;Riggs Mud & Chemical, Laveme Ok. 405-921-3262
' -'ORM ! 450. REGENT FORMS. PE'NHSAUKE-Njli J. 08
-T V
'
If-
INVOICE
tv-' x ,
, * Mi ;
^la^cuar, on iii
1 t R M S: N11 30
tSMillifiisa
DESCRIPTION
3i*ff# ~ 45 Buys
VIA
* I zi c ^
01181111M1'
i-RcJGHT: MREPA!OL_J COLLECT L--
i CAR/
' 1 OUR SO;
TRAILER NO. I DATE SHIPPED i SHIPPED FROM________j PQ NO,
t\ :UNITS
r. C
li3t
w t - 3stiiit
* Mi, tc ' v*ltr 5S#
Mu,. froi-Rat curves bill ue
invoiced trise& frsffibt Ml!
Is reifi*4
'
103.00
$2y y&oo *ij@
Customer Order INTL:
MONTELLO:
SOL'D TO
SHIPPED TO
NUMBER
TERMS: NET 30 - 2% 45 DAYS
CUSTOMER ORDER NO. ORDER DATE
VIA
DESCRIPTION
FREIGHT:' PREPAID QQ COLLECT f~~~] DATE SHIPPED SHIPPED FROM
UNITS
UNIT PRICE
AMOUNT
SALES REP:
COST
%
f d yfU
SALES AREA:
COIM. RATE ROYALTY
MONTELLO, INC.
SHIPPING ORDER
No. 16032
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
2/3/82
CUSTOMER ORDER NO
**6 Different Stops
H
1 See Below P
T _______ BEE-..# 0323
L
SALESMAN SHIP WHEN
Cargo Inc
Hontello 6106 E 32nd Pi Tulsa,Ok 74135
QUANTITY
y 120 Bags
150 Bags
DESCRIPTION
Mon Pac Reg: GEO Drilling Fluifls, Ardmore,0k/405-223-2702
t,
u . ,, _ , _ .
,918-245-6664(whse)
Mon Pac RegtMontello, Sand Springs>ok/918.665.1170(office)
Denver
PRICE
PPD. OR COLL
AMOUNT
200 Bags Mon Pac Reg: Cooper Mud, Cushing,Ok/ 918-225-2205
J 200 Bags/ Mon Pac Reg: Newpark Drilling Fluids,0kla City,Ok/405-843-8?38
-------------------------- 405-225-0321--------------------
100 Bags Mon Pac Reg ?
Montello C/0 Mud Trans.,Elk City,0k
/-v 30 "Bags Mon Pac Ultra Lo
75 Bags Mon Pac Reg 25 Bags Mon Pac Ultra Lo
FORM 1450. RESENT FORMS. PENNSAUKEN. N.J. 0-SSQS
Riggs Mud & ChemicalLaveme,Ok/
________ _ 405-921-3262
y^~)
tj
NEWPARK DRILLING FL., MSO-CQHF GENERAL ACCT. OKLAHOMA CITY, OK
DATE
r`.t_ irtJi'4 nii;} C5 5 -H. I C-.mc.ivj i THE ATTACHED CHECK :S !N PAYMENT OF iTsM5 'DESCRsaED SEuOW. :f" NOT CORRECT PLEASE NsOTiFV US PROMPTLY. NO RECEiPT DESiREO.
DELUXE - FORM WVC-3 V-2
DESCRIPTION
12/7/81
Inv. #14708 21201
V-2
AMOUNT
i
i
j 10300,00
mo. .telo
INVOICE
| 1/12/82 ( *"'.r,
j
............I
...........
' <5 t4fO *"*
':"'":' "
"""" "' ' " ' " '' " " " "
mmm
F. 0. Bex 52441 Ufejrette, LA ?ii8i -
tcomc- MCT-jn. y%. fat# c:i*st**Sj* AK Tm%m.
. C- *"
nn
DESCRIPTION
J?%f V'iscrsvci
Freight charges will -be Invoiced
' 'V'b*` Lr. V r^r j
J UNITS
I UNIT PRICE
10.65
1 AMOUNT
$8946*00
- -V. solo to
?-.
IvTL:____
:X
U- - - ] -
: '' - . -v<
' SHIPPED TO
1
TV *- ft. t# S>.
BATE ^
"1 number
--i- -A
~1 1
' fV fr% J0nM ?> jS- 's1-' l~f s'
Z-X/o#- r
1. 4
ERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
ss/t n.l)t V4.
freight: prepaidD collectD
CoS--f____________SLIP r
'
St yo
: / -t~y
L 3 to ,__________ ^ ~
STRAIGHT BILL OF LADING -SHORT FORM- ORiGINAl-NOT NEGOTIABLE
_ ,,......................... B._________________ ______ __,
In effect or, the dote of' the issue of this
^ King City Welby,'. Co.
1-8 , 19 . -1- From
UNION
CARBIDE
Carrier's No.
SM0C6 " N<o _ _ ~~ - 1_ "_1_1 1 -___ UNION CARBIDE CORPORATION METALS DIVISION
Consigned to.. Destination__
Hew Park Drilling Fluids
(MO,
Broussard
_$!cife
Louisiana
Customer's ...Order No. _
_County _
Route Delivering corner
Car or Vehicle Initials
No. Packages
Ktnd of Pack, ge &*. ir ml. of Arhclos ipsciol Marfa, and Enceptions
* Weight (Sub. fa Correction)
MATERiAt TESTING NOT MORE THAN 0-0-8-8.
70 i j * ^
^1 ii ooc;
^ a0
"
0-8-8. R 0-0-8-8.
!
lbs2 43,2d0
No. No 0306738
Class or Kate
Check Column
Subject to Section 7 a? conditions of appli cable bib 0? fading. 6 no shipment is to be delivered to the consignee without recourse on the consignor, the con*.Igno-: shall sign the following statement
The earner shot; no; make delivery 0? this shipment without pay men I of height and
oil other lawful charges
IDS SHORTS OR WASTE
Weight of paileus
3 ......777. Ms
ASBESTOS FIBRE, iN PACKAGES OR IN BULK
4
84.037 lbs
Received S......_____ ........... . .. .
to apply m prepoyouin? of the charges orthe pro perry described hm mm
_cG. * ,, \
A'oCR 0*0 M AN L '\k>Cl ' \rCATD CS > S v F <A?f % _
CO^^EC'
10 \ ^1.' Ch1'C\ sN - 'RANb wmV
NcN^A cRE-0'' HjFEA^ 4tu2Kr*'N _8 1 j *Gk'=LVN A oio-
' > ' * ^ O >', ^-S
s . cGs os , O C v 3<a' 1 C b ,, \ O
*, << i \ * xso go. 0*0*' --a or* o s* eg.A. ,, s C'tr-.d ov a*.
corafjHndsn? ot Coos? Guard.
' t-'fc *- cttni'f nc^s* bo*wfc sy-. o*. - ok - x. * -t *>\> w _
c . g
sf is carriers or shisi>r $ weight.
bn pee -> -ro 'd i eu ok sfan nv a g* r* G b d j
.. a o _v "ht
-t _s
a- **
Note -- vV^i-i `n# 'Me s leosfv.e - < rCo
.ve*- are
value of the oroperfv.
The eg reed v." derated ' c
V "-e a 'per v. . be-^bv
. *_*" *. w ^ i* EC \ v'*eu L> .f<-
o "o Ut ; 3 a
ammeres Commissi; c* * a *a u
itmg lbs agreed or <d > oe'
he
i=
Ito*. UNION CARBIDE CORPORATION
1'* lb f Cm* 't\
*s. sop
r. - ' re * e*
P* ja. ra^v. s
'K<,,
>d s MS>? ec ' ** *0^ o'
t - s. <~o " T's q"i d!~- i
MOTE G CnG'bC
b'j
o
DISTRIBUTION DEPT. - 1
S4i i A/m LyuS .
" H-cJ
f
Wmsp&xk .Drilling Fluid 550 W. llesttti* Suit# 215 Oklahoiw* Clog, 4i 7311$
Saraa
INVOICE
,/ll/S2 14141
I IsO* 111ii
n
: v v, -,
?.
\
Stop Ctwarge
Plus 15! giirdh*arga
.
..
v
101,44
40,0 ..15,38
i SOLO SO
Keiip-atcfc Criilliif fluid#
5500 4. ilesterp Sait# 225 C ?31M
TERMS: ME'
IN
FREIGHT: PREPAID COLLECT
Freight charges for 100 bags Mena F&c - Jugular
Invoice **14706
*
'
' --
a -- <
Stop Charge
Plus lit, surcharge
. ' v'
$101,00
40. CIO
25.311
\
I
v. Nfc-t AND DESTINATION
N,, VBfe NC PIECES
CONSIGNEE'S COPY
PRO.
NO.
P.O. BOX 206 SIOUX CITY, IOWA 51102
Manifest
NAME AND ADDRESS OF SHGPF
Kontello `Y Weicker hse
DESCRIPTION OF ARTICLES AND SPECIAL MARKS
sver
11-
SHIPPERS Nv VH R
TRIP NUMBER
WEIGHT
CHURGES
100
kan-Pse Rej
5 #-ioo
///t /
-
U.S. INSPECTED & PASSED AS EVIDENCED BY SHIPPERS CERTIFICATE ON FILE WITH INITIAL CARRIER.
AGENT
I.C.C. REGULATIONS REQUIRE THAT AQ. FREIGHT BILLS BE PAID WITHIN 7 DAYS.
Shipment Received Sea! U ____________
Reseated with
Sea!
^
FOR DELIVERY
By
PURPOSES
_ Intact
OHlY
DIRECT INQUIRIES TO P.O. BOX 206
Ifitl&HI 8111 * .
SIOUX CITY, IOWA S1102 >
!*> MANIFEST
.CfitilCf & 5fit '
11/51
i:A j # ffu asi mom oil's
xmnumm
-row kmittance
t# I f U<?/ W *m AND 0*1 All.CORRESPONDENCE REGARDING WIS VOCS.
| RECEIVED.
o tb tariffs -m elll on lh' dot* * atom 0* .#s 'Relghi >il.
l%0tmr9S #11 %%; ?'!& On
CONSIGNEE S NAME AND ADDRESS
CCOPER uo i L' g H1N 3
J \
.IS$ TRUCKING
j7675
||jj|l ?i?S
su
OFSCHIPTiO-si OF ARTICLES
;. - ,,.. :; u? : l:. c > .c** . * s
* iw.` :'.': rs' u. -: 1 *:
ux: ao
nil cfil If
i CLi'-::: : YU 2T f ' R i 1 ~ ' I \ 3 F. 6 s. R
NOPROD
ffi| pllgl *,
' RATE -
O _: i : - ; 18.00CC
COLLECT
PREPAID
-
l 2 4,6?
' ito.oo 1 ' .: i
L.
T Z V ' 2 v. / 1
1 v N A < A ' . - `-
OPEN INVOICE
TOTAL OF ALL C ri ARGL5 $1161 *?t
- PAY AMOUNT SHOV.N hr RE
CuSTeM**- ot-JeJLS
SOLO TO
.*
ivTL.:
Mf^etio :
,- \
:
:SH~I"P:'P` E- D:
- A, ...: , ). : TO ^..v..a.;--;4 ^
W <* fa. eg $&.
DATE -
NUMBER
|
isC kSk
; j,&~0S~O AS a
.: j
j.
. ' ........................
//. 73 j/8
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
Cu3c#*K.
ORDER NO.
ORDER DATE - VIA -
L . ' -1L
-FREIGHT: PREPAID0 COLLECT
"v-;-v . -
i"- ' 1
DATE SHIPPED SHIPPED FROM
; *S-~
;
-s. ' '
--
C3d
.
DESCRIPTION T ,,
a. ~ 3- i_
j* * , - ' ' UNITS 'r-*-
UNIT PRICE
AMOUNT '
/trv AT*
A
xgs {f7~~2 -33s--''
(J g (gCu~-~
v /1 /2
/&/ r-t) 5Y5. <r^> akS* -d> y ;dd. 3i
S^L-es $j~P:
S&Les fi#*A
Camm $a-7Zc.,
Cos-f
mr
Oyffca .cjerlcan ,%uu Company division of Retro them fo 0. oox RS42 21111 irjs * rtoireaua 03108
TFPM9:
yyr *jp?n prcrirT
.
`f<JAR/ - O'
................
n r~j
Ref: Our 9/30/81 statement to you* and oar Late charge for September* 1981 Invoice #14001 dtd 7/17/81
./Li ioOcr oo ./or-
.
$3300.00 21= $66.00
Thank you.
- ri? ,, ' , '* .j-0 c. S0 11 sta
.n
HiVdtCE
ia/f/81 1 14706 #080050
______________..._-_n
~ 1<*- - Begmlar 50#
1C0XB:
'.'veil' c J.v.v, <% Oli It :.'Sojuv k-c-: i`rc t^'.t
111 *
100/Ba
,
$10,30,
CUSTeMteA- O &J**,
IvTL:
rm^rfefhe T *< J%. $jQ 0,
DATE
mm
u0:
/ SiS 3
ZClTs7/>*ek\ ORDER NO.- ORDER'DATE - VIA ^
^0.A
-
s__ _3 *
-
-4^
DESCRIPTION -* I_ * -
,,
<SL.'^71^ y ....
' -tl
** ~
Jjl .*-'i"^
-3' '*
DATE SHIPPED! SHIPPED FROM
_ --* N-~
//
| .:.? .V'..,-'.--. ....
. L....<?:.
.
A'
3
UNITS t--.*
UNITPRICE -? - - ' AMOUNT ": ST ..,Jj
/V
/ 03 3e>. tro
-yiAL
elur-
/'/'/#
4.,axU^ ' A0
*
^^
* Au**-* -
Sfirtm RbP:
/',:-
S/yUs fit*A :.
--
&>"*>
Cos~~f_____Roj//
% ^%
SHIPPING ORDER
MO N I L LLO# INC*a > T r I 1 /v
| .| -
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
Mo,
24 HR, PHONE <918) 665-1 170-TWX 910-845-2396
sr ,
,, (5) Different stops See Below:
i p
n
T
L J
DATE
11/30/81
CUSTOMER ORDER NO.
TERMS
SALESMAN
SHiP WHEN
SHIP VIA
Cargo Inc.
15653
F.OS
DENVER
PPD OR COLL
QUANTITY
DESCRIPTION
PRICE
250 Bags Mon Pac Reg:Cooper Mud, Cushing Ok.918-225-2705
100'Bags Mon Pac Reg:Newpark Drilling Fluids,0kl.Gity, Ok.
Customer #3034
405-843-8938
100 Bags Mon BPac Reg:North Amer. Mud, Emid,0k. 405-233-4426
---------------
s t ' oxuoo
1OO^Baes F on Cose Hi Viz J___________ "
1
lSO^Bags b on Cose
c.: MonfeelloC/OMud Trans,Elk City,0k 405-225- 0321
50J' Bags f on Pac Ultra Low_J
AMOUNT
50* Bags Me n Pac Reg:Riggs Mud & Chemical, Laverne Ok. 405-921-3262
^e
f'ORM t 4 50, REGENT FORMS. PENNSAUKEN^.i. OS 1 09
1j~ O 4 1