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AMOUNT
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customer** order mo.
HtNWtSnMM or AULOeK MTCMANICAl. RACKJNOS
600 W. JACKSON BLVO
CHICAGO 6. ILL. - -
REQUISITION MO.
INVOICE NO.
INVOICE DATE
VENDOR** NB
TERMS: NET 30 DA.YB
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THE ATCHISON TOPEKA & SANTA FE RY CO. SHi?r#2# # W TO ACCOUNTS *KHV PMMYRAa NIW YORK
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SKIPPED TO
AU- BALES. ORDERS AND CONTRACTS ARE SUBJECT TO OUR BTANOARO WARRANTY SHOWN AT FOOT Of THIS INVOICE.
DESCRIPTION
QUANT. SHIPPED
PRICE
AMOUNT
CONT. RELEASE NO S8 I 7735 GASK EMD 2035223062 GASK EMD 8218475
30 BGS
72 PCS
9 2 .05 Ei.NET C ,? il
395 STATE TAX
18*35'
TOTAL
89 46
3* STATE TAX
/ 2 68
A 92 'A
STANOARO WARRANTY: Th ATIV* TO < OKTtSTIV* ClTMC* IM
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BUITBMIPB OROCR NO.
1 ACQUISITION NO. # r INVOICC NO.
FX 5023 26 2 FfLEASE NO S 1 ^2279
IMVOIDC OATS
2-26-60
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SOLD. TO
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SAN BERNARDINO CALIFORNIA
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REMIT TO ACCOUNTS RECHV PALMYRA, NHY YORK
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2-10-60
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AURAifS. QBOCRS AND CONTRACTS ABC SUBJECT TO OUR BTAMDAWP WARRANTY BHOWW AT rOOT Or TM1B
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INVOICE NO.
INVOICE MTV
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RELEASE NO SB 14
2261
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TERMS: NET SO OATS
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BERNARDINO C*UFBW*T
REMIT TO ACCOUNTS RECBV/ PALMYRA, NEW YORK
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price
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amount.
432 C SOLID .RINGS--A vapor -45?2' 7996 09 y
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EX 5022 26 2
4861 3-31-60 0-3306 A
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TERMS, NET 30 DAYS
THE ATCHISON TOPIKA 4 SANTA/FE RY CO
REMIT TO ACCOUNTS KECBV/ PALMYKA, NEW YOCK
-
DATS SHIWEO
Hime TO
C A WATSON PA 4 SK SAN BERNAROINO CALIFORNIA
3-15 2-24 2-25 3H' PP~4re*FRESS'0,"`,n 3-9 3-10 3-1 3-21-60
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DESCRIPTION
QUANT. SHIPPED
PRICE
AMOUNT
RELEASE NO S8 4. 662 GASK--' EMD (80341
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214 PCS
SET
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5 39 CHARGE
13 99 2 00
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EMO 8081380 EMD 8104056
!S EMO 8123381
662 GASK EMO 8218476
STANDARD WARRANTYYt! Twrf
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