Document dQRmj3jNGZ5211pQY1nk38M86

ME 238 THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY. NEW YORK FOHQ MTR FIELD ACT DEP SOLD p 0 0* TO LIVONIA HI 46151 SHIPPED TO FORD MTH 0L VAL DP SERV OPES RT ISO penhsalkn m earn CLEVELAND. TENN. CUSTOMER ACCOUNT NO. ncicu PLEASE REMIT TO: KO. 9CK 22% TROT. N.T. IZtfl SHtPfES NCL 13953 TERMS: H/2QTH mu or lAomc ho. 033338 INVOCE DATE 02 12 6 OUTING ?iLbO : IWVOCE NUM8BI ".>ACE no. 02-0506 i DATE SHffTEO 02/09/6*: ORDER DATE SHTfTOG PONT 91/25/S RICBTER - CUSTOMER &' NO. cmiNCt ouANiirr: ckwto SHEf* IS S/S DESCRIPTION fl-WCI mTOOT. XWCt i.^*a-psnn : <.fta ra. eAiidN-x.mcE:PE* ioo>cs: &.mct rv' met-smc8 ft* FOimoVi k.mct, wry an - UNIT - HUGE . OTT SHIFTED . EXTENDED AMOUNT &T43 -S93205 40 570 2007 S. 112 1.5500 40 V v 62.00 6743 P233121 40 C0TZ 2007 G 112 3- 1.0500 40 *2.00 6743 52S0772 110 C2A2 2007 k 112 w. 1.4200 113 156.20 16743 S15739 35 CZfiiZ. 2007 S 132 3 1.S300 35. 6*.05 j 5743 5230^73 50 C2AZ 2C07 F 112 3- 1.2*00 SO 67.00 67*3 S23077* 1*0 C3T2 2007. 0 112 3' 2.6000 1*0 264.00 67*3 SI02X** 10 C4TZ 2307 F 2X2 3; 2.3300 10 .y 23.30 [ 6743 SIS2544 6743 S176I67 fjfvc - 35 C5AZ 2007 D 112 203 C5AZ 2007 112 PEL NO 253 ij 1.6500 65 1*0.25 >V#; 1.4300 200 v:.-\ ; 256.03 ; ' . ... - ; "We CERTIFY THAT THE MATERIALS COVStED ST mis INVOICE 'WERE PRODUCED IN CONFORMITY WITH THE TOTALFAR IA9CR STANAROS ACT GF 1931 AS AMENDED AND THE REdJLATJQNS AND ORDERS Cf THE UNITED STATES OERASTMENT Of LAICR* ____ _ NUMERIC ' -1204.30 HWCPI0000933