Document dw404YvQK4ByoQGQ0pQ4OJke

I February 15, 1973 TO: Robert Lewis . CC: Bi 1 I Speas' John Lasater Joe Rlpka FROM: Duane Spaeth SUBJECT: 'Work Orders During the Christmas shut-down Brown & Root was contracted to do some work on the air pollution systems at the North and South Plants and the North Plant Cupola. Their bill will not be broken down to certain areas, however, there are three (3) work orders involved. They are: W.O. #1760 W.O. #1772- ' W.O. #1773 Would you please close work orders #1772 and #1773 to any additional plant , charges. Apply any additional charges that come after closing these to work order #1760. The unused appropriated balance that is left on each of the closed work orders would be used up by a portion of the Brown & Root charge. The rest of the Brown & Root bill will be charged to W.O #1760. If you need any additional information, please call me. Duane Spaeth Industrial Engineering DS/bc A19-000061 jmINpVO.ICE BROWN 8c ROOT, INC. ENGINEERS -- CONSTRUCTORS P. O. BOX 3 HOUSTON, TEXAS 77001 TYLER PIPE INDUSTRIES, INC . POST OFFICE BOX 2027 TYLER, TEXAS 75701 mm TERMS: NET PURCHASE OROCR NUMBER 17825 `------ OATK 02-12-73 FOR: FURNISHING LABOR, SUPPLIES AND EQUIPMENT TO REPLACE THE QUENCH SECTIONS AT THE NORTH AND SOUTH PLANT CUPOLA'S AIR POLLUTION CONTROL SYSTEMS, AS DIRECTED. DETAIL ATTACHED. < /'0 l<l * r rc NET DUE: $ 78,375.04 INVOICE NUMBER 73-02-HL-17 r-5268 >-12-73 3-7-73 PACKING LIST MUST ACCOMPANY EACH SHIPMENT -------- fORMA*7(50M. 7/72) INVOICE BROWN & ROOT, INC. ENGINEERS - CONSTRUCTORS p. o. BOX 3 HOUSTON, TEXAS 77001 TYLER PIPE INDUSTRIES, INC. . POST OFFICE BOX 2027 TYLER, TEXAS 75701 TERMS: NET PURCHASE ORDER NUMBER 17825 DATE 02-12-73 INVOICE NUMBER 73-02-UL-17 FOR: FURNISHING LAEOR, SUPPLIES AND EOUIPMENT TO REPLACE THE QUENCH SECTIONS AT THE NORTH AND SOUTH PLANT CUPOLA'S AIR POLLUTION CONTROL SYSTEMS, AS DIRECTED. DETAIL ATTACKED. fa /Je r rejtun**/ /^ ^ ' c ^ ^ ^ 0/'T ^i / O-fC/j NET DUE: 7^7375.04 A19-000071 A19-000079 REQ- N? 102396 A19-000084 rM A T E R IA L. R E Q U IS IT IO N . | DATE: I O.K. B Y : I DELIVER TO: 9-0000 February 15, 1973 TO: Robert Lewis CC: Bi 1 I Speas John Lasater Joe Ripka FROM: Duane Spaeth SUBJECT: Work Orders During the Christmas shut-down Brown & Root was contracted to do some work on the air pollution systems at the North and South Plants and the North Plant Cupola. Their bill will not be broken down to certain areas, however, there are three (3) work orders involved. They are: W.O. #1760 W.O. #1772- W.O. #1773 Would you please close work orders-#1772 and #1773 to any additional plant charges. Apply any additional charges that come after closing these to work order #1760. The unused appropriated balance that is left on each of the closed work orders would be used up by a portion of the Brown & Root charge. The rest of the Brown & Root bill will be charged to W.O #1760. If you need any additional information, please call me. Duane Spaeth Industrial Engineering DS/bc ^7^74/. M > - <-*-> o / -? 7 j> i.o O I O A19-000100 ^JHVpICE BROWN & ROOT, INC ENGINEERS -- CONSTRUCTORS P. O. BOX 3 HOUSTON, TEXAS 77001 TYLER PI EE INDUSTRIES, INC POST OFFICE BOX 2027 TYLER, TEXAS 75701 TERMS: NET PURCHASE ORDER NUMBER 17825 `----- DATE 02-12-73 INYOtCC HUMBCR 73-02-HL-17 FOR: FURNISHING LABOR, SUPPLIES AND EQUIPMENT TO REPLACE THE QUENCH SECTIONS AT THE NORTH AND SOUTH PLANT CUPOLA'S AIR POLLUTION CONTROL SYSTEMS, AS DIRECTED. DETAIL ATTACHED. - f'o I Ur rc d / rU % aa/ic <? Co'yir.*/ f,/rj . NET DUE: $ 78,375.04 7-5268 2-12-73 3 - 7- ?i PACKING LIST MUST ACCOMPANY EACH SHIPMFNT 3KMA-7 (SOM -7/72) INVOICE BROWN & ROOT, INC. ENGINEERS - CONSTRUCTORS P. O. BOX 3 HOUSTON. TEXAS 77001 TYLER PIPE INDUSTRIES, INC. . POST OFFICE BOX 2027 TYLER, TEXAS 7S701 TERMS: NET PURCHASE OROCR HUMBER 17825 DATE 02-12-73 IKVOtCC HUMBER 73-02-HL-17 /-5268 - - /12 73 FOR: - FURNISHING LABOR, SUPPLIES AND EQUIPMENT TO REPLACE THE QUENCH SECTIONS AT THE NORTH AND SOUTH PLANT CUPOLA'S AIR POLLUTION CONTROL SYSTEMS, AS DIRECTED. DETAIL ATTACHED, yji/i'*? NET DUE: / /7 & t C <5 $ 78,375.04 ------ ~~7pr}~Z7t.v-1--r-c-/--o-- t? 7~/o .OVTjffjv-1773 - - /f/f' " h. iy {io A19-000105 JR REQUISITION BY G04GS REQUISITION NUMBER gr I,...-'.-' P.O.Box 2027 Tyler, Texos 75701, Tel. 214/867-6111 Subsidiory of Tyler Corpora I ion v n?Y Charges tO he broke*! down, after Instailatio: H/0 1772& 1773 i CHARGE TO ' 17825 PUHCHASE ORDER NUMBER Oct, 27, 1972 _________ DATE PAGE . -OF_ r Brown & Root, Inc, 2708 E. Marshall AveLongview, Texas l_ MERCHANDISE ON THIS ORDER MUST meet occupational safety and HEALTH ADMINISTRATION STANDARDS. ship to Tyler Pine Induetries,. Inc. SHIP VIA <a-d-d--r-e--s-s--S--w--a--n---W---a--r-e--h--o-u--s--e-,---T---y--l-e--r--,---T--e-x--a--s----------------------------- ---F-O--B-------------------------------------------------------- > ( ) RESALE EXEMPTION PERMIT NUMBER 1-75-0624860-2 APPLIES ( X) DIRECT PAYMENT AUTHORIZATION NUMBER 3-00002-3473-9 APPLIES The Purchaser assumes Liability for payment directly to the State of Texas of any Sales or Use Tax, if he uses or consumes the property herein purchased in such a way as to render the sates subject to tax QUANTITY RECEIVED ORDEREO OUR PART NUMBER DESCRIPTION PRICE The labor and equipment and material required to replace the Quench Sections Q the North and South Plant Cupola*a- Air Pollution Control Systems. Site to bs ready Friday, December 22, 1972. All charges pur letter of August 8, 1972. Tyler Pipe Industries to furnish new Quench Sections. / See Special Instructions on other Side BY 9-000090 3R REQUISITION ay REQUISITION NUMBER -;:doim after anstsflatfra** V/0 1772S 1773 _____________ CHARGE TO______________ P.O. Box 2027 Tyler, Texos 75701, Tel: 214/867-6111 Tyler Pipe vM Subsidiary of Tyler Corporation r Brawn & Soot, Xac. 2706 Em Marshall ftre. bagviai, Texas L 1? 17825 PURCHASE ORDER NUMBER Oct* 27* XS72 DATE PAGE_______ OF- MERCHANDISE ON THIS ORDER MUST MEET OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION STANDARDS. ship to Tyler Pipe Industries, Ine. address gwaa tterehouae, Tyler, Xexae SHIP VIA FOB ( ) RESALE EXEMPTION PERMIT NUMBER 1-75-0624860-2 APPLIES ( X) DIRECT PAYMENT AUTHORIZATION NUMBER 3-00002-3473-9 APPLIES The Purchaser assumes Liability lor payment directly to the State of Texas of any Sales or Use Tax. If he uses or consumes the property herein purchased In such a way as to render the sales subject to tax.