Document ga9wxpXrVd7L1GXkXK56xzy6e

AD 3056 N4-80 190 CONSOLIDATED BAIL CORPORATION 190 . WAYBILL CORRECTION - UNIT CORRECTION ACCOUNT - INTERLINE Remit to: P.O. Box 8068-109 Philadelphia,PA 19177 3 d j AO 3056 PiCW 4-80 . 190 CONSOLIDATED RAIL CORPORATION 190 , WAYBILL CORRECTION - UNIT CORRECTION ACCOUNT - INTERLINE Remit to: P.O. Box 8068-109 Philadelphia,PA 19177 86B68 190 CONSOLIDATED RAIL CORPORATION 190 J ADJ?056 NEW 4 flO 190 CONSOLIDATED BAIL CORPORATION 190 , WAYBILL CORRECTION - UNIT CORRECTION ACCOUNT - INTERLINE <1 190 CONSOLIDATED RAIL CORPORATION 190 J j) ACCOUNTS PAYABLE CODING MEMORANDUM /><rf'xCAt R-* 7-SI Prints In USA Waybill correction--Unit correction accounU^tfiterline Remit to: P. 0. Box 8068-109, Philadelphia, PA 19177 ^ 9 s0 u r- yC> VOUCHER NO. VENDOR NO. 007919 HH0 ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. MU']- itINV 6 r DUE q/tE AUDITING FRT. O. K. CLAIM FILED OTHER ACCOUNTS PAYABLE PRICE l........ QTY. INITIALS TERMS . ^ EXT. . APPROVALS CO. # DEPT, ACCT. SUB SUB 13 i&o. 24Z SHOP SUB ORDER POUNDS a AMOUNT 9o.o0 n\ PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. ... I. R. MANAGER PURCHASING AGENT ... PLANT MANAGER VO .?.! 2' Wjt GENC 69861 p.o.please reviit '0 ox 47*2374 CONSOLIDATED RAIL CORPORATION ir* *ic ___ 4_F*670RIGINAL FREIGHT BILL RPFtPENCE INFORMATION 04. 13 32 CAR" OR TRAILER initial number ACT* 5* H3 DESTINATION CAR ORDERED FURNISHED LENGTH CAPACITY BILL OF LADING NUMBEH 1 'R O 0 (1 J 0 0 -I /- o r 0 * r* i STATE OR PHOV NC'^S ORIGIN CITY 13-114 CSICO b/a AS*T ^B1JL.A WAYBILL DATE 04 13 83 WAYBILL NUMBER 50031* STATE OR PROV OH OH ROUTE yT un ' r ! 19*1 A 007013 CONSIGNEE : y SHIPPER GENERAL TIHS AND RU88IR 58 CO FINAL destination IliL RUBBER I DESCRIPTION OF ARTICLES STCC llfTAH S < ITCH I NO CHAR3E CO m 1S2 WEIGHT MISCE LLANEOHS 3ILL IN 1T plant ;nUv3P SWITCH COjj/OO ACPX o37343 04on /os/aa Ffl TRK PR SPT TO TRK D19 7SP0T1/ 00 TO RATE FREIGHT ADVANCES 90 0 0 SPT HOLD {,' ..*.1 \ | n $ if a 5 % YO '# J iii t, ! 1i "" y1 731822 PREPAID -- -- -- GEN c 69862 06 231 643 9Rt0 PLEASE PAY IMIS AMOUNT > 37',D 1470 REV 1-76 PRTD IN USA 90,00 TT ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. INVOICE NO. INV. DjftE DUE OA/E 007920 HmO *1034} M % ^ "^IcCOUNTS PAYABLE CO. # DEPT. ACCT. sue sue SHOP SUB ORDER AUDITING frt. o. k. CLAIM FILED OTHER POUNDS vL y .................................... INITIALS AMOUNT * qty. . // EXT. ..... APPROVALS PLANT ENGINEER TECH. SUP. .- CONTROLLER ........................ PRODUCTION SUP. .. 1. R. MANAGER PURCHASING AGENT PLANT MANAGER \z> 8too Y& ftfo >?<>.oO % yj ft * ,. i ,q9^ aJ il u~ 34a o d GENC 69863 PLEASE REMIt TO CONSOLIDATED RAIL CORPORATION P.0.9CX 67257A nfTPQ1T yiCH, 482470RIGINAL FREIGHT BILL ^ REFERENCE INFORMATION 04.13 M I 1 CAR OR TRAILER INITIAL NUMBER UTLX 92310 DESTINATION CAR ORDERED FURNISHED LENGTH CAPACITY 0000 0000 0000 0000 STATE OR PROV BILL OF LADING NUMBER NONE ORIGIN CITY 1301A CEICO b/a ASHTABULA waybill DATE 04 12 82 WAYBILL NUMBER S80309 STATE OR PROV. OH OH mi consignee 007920Ar?i ^ {p S? S,,C\, y r ss _ J U--faM - *- _ GENITAL TIK AND RUBBER CO FINAL DESTINATION PATRON CODE La0turTOdde description of ART!< A|CASS SWITCH MRUBBER- l ita WEIGHT RATE 90.00 I FREIGHT ADVANCES 34000 fltSC gLUMEQtiS 3ILL INTRUf plant switch 0H 04/07/32 I^IT tNUMBgR C0WM00 urusi 092313 V "" FR TRK 00? FR SFT TO D TPK"TO j'(r SPT SP0T7 OTt-X 0929S4 ' ' 007 01 9 SPOTS PTLX 041765 / bi9 0 07" HOLD ACFX 057211^ Dl9~ D 07' HOT rr 751412 #- PLEASE PAY THIS AMOUNT . 04 442 9855 St!3l .0 1470 REV 1*76 PRTD IN USA GENC 69864 360|00 01 J VOUCHER NO. VENDOR NO. 007 923 ACCOUNTS PAY'ABLLEE^ PRICE . QTY. tyiTlALS TERMS . EXT. APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT . PLANT MANAGER ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV. DME CO. >3 U$o# DEPT. ACCT. Q(o SUB SUB DUE DATE 9 u AUDITING FRT. O. K. CLAIM FILED -----------O-T-H-E--R---- -------- 1 4^- INITIALS SHOP SUB ORDER POUNDS amount _9b oo 1 i m. h 1 FT 1 A 1 \l'\i 1; \ . '4I __ _ ) =1 r 1J1 1 ________________ ! QENC B9800 i VOUCHER NO. (107924 VENDOR NO. %fO ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV-JJAJE DUE DOTE \ilXll\%f\%L auditing FRT. O. K. CLAIM FILED OTHER ACCOUNTS PAYABLE PRICE CO. # DEPT. ft ACCT. SUB SUB SHOP SUB ORDER 00< 00/ POUNDS INITIALS AMOUNT 33/^ 6 0 APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT . PLANT MANAGER lA \\' \ ' * > - __________________ 1 #M QENC 89867 WO CCfifOLIDATED RAIL CORPORATION . '0 APR 0 81982 __ FREIGHT BILL APR 1 1982 APR ' 1982 REMIT TO: P.O. BOX SHOWN ON STATEMENT ,, gppCiAL StRVKS PAST!AS MM S^t*************11**51*** ;* u N Q E R o U- S * rKEIGHT WAYBILL - ORIGINAL f oiwi (Cohtimiw Ai-a* p*mow cooe **********************j* To M lor CwotMl NH> T 0 F C 350 - Illinois Central Gulf Railroad - 350 7jriTa33*s6-i3BBr Q RYYUBBQOOflA QQQtA4 SOSTQUaW No "^iSVl^**** WU Of lAPtNO wo AArdtu. date WAvmu Nuusen LfNomorcM- MAfMEaCAMQtYOFCAn OflOCflEO AuiJign -A13^azl r*' ' r_ ' f f\s f'" V ' ______ ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. 007925 '/Q'fO INVOICE NO, due [yyfE AUDITING FRT. O. K. CLAIM FILED OTHER CCOUNTS PAYABLE CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS 0 005 00/ AMOUNT APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER Vi tx & 1 fl fr \ -^1 IJ .!l}f2s QENC 69869 '-Tf 1I ' ' '''-', ' ' t, ~H0 CStWilDATED HAKTcOBfOmTlOR ,'B ` APR C {f ISO^ FREIGHT BIU APR 2 1G02 REMIT TO: 9.0. BOX SHOWN ON STATEMENT | #R 2 1982 nice SPECIAL SERVE! PASTERS HERE F-OliNlt ICONOAIV a MO a*********************!* freight waybill - original _ PATRON COPE % [i A N 0 E R 0 U S * *********************** To to atti fflf Soft Cooupaati, Ctfetf mi T 0 r C -fnU^PERHED TOCAA " 350 - Illinois Central Gulf Railroad - 350 t*S iKllWS ANfi IITI XQ83220 Jf'T-LR2A!iiURAAWRTlAISLrAND MOUSE" 0 KIND CUSTOMER No JJL____ LENGTH PLAN NUMBER IS----------- 5 BILL OP LADING HO WAYBILL OATE 17A17PU lENOTHOOCAR ORDERED HAiiano nisttsa? MARKEDCAPACITYOP CM OACOAB) FURNWfQ WAYSIU. NUMBER -613555 ~"$l If GENC 69870 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. I VENDOR NO. 00792&oH6 INVOICE NO. INV. DATE iW3656 AUDITING FRT. 0. K. CLAIM FILED OTHER INITIALS ACCOUNTS PAYABLE^ PRICE ___ .... QTY, ^' HALS TERMS . EXT. . / Z CO. # fi APPROVALS plant engineer tech. sup. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER DEPT. ACCT. SUB SUB SHOP SUB ORDER /oOH ooS ool POUNDS AMOUNT 33194? 0. >------------ (A.i vf fo\ r' ^ A i 'i y fa VO # ^ IzW -------------- a--t 11 11 GENC 69871 t 190 CONSOLIDATED RAIL CORPORATION . '0 APR' 0 81982 apr : m FREIGHT BILL JREMIT TO: P.O. BOX SHOWN ON STATEMENT ACE SPECIAL SERVICE PASTERS MERE **********************1* FREIGHT WAYBILL - ORIGINAL * IfaNGERQUS l" APR 21982 OfSTOI (CQNTineV A 240 PATRON CODE M********************1? To bt m*4tw Sm(k CoMicnaWilf CImI m4 T 0 F C fRANSfE^RfO TO CAS " " " 350 - Illinois CentralGulf Railroad 350 INITIALS AND NUA*B*rf kino (customer no dlu'Wu3ANG' BILL Of LADING NO WAYBILL DATE WAV0ILL NUMBER TRAILEH N>riAi. AND NUMBtR F f39 E-v: JLlIe_n_g_t_hL___--P_LA_N_NUM0B3ER/35/fl?lENGTHOf CAB OMQfflEO AuflMSHCD U_______ _ MARKtO CAPACITYOf CAM OWtRGD AUMMSHCO <U3!>3Q THIS CAR at " 4*2r-zHU? 4 9 U 111 STATION PROM (FuH NSM of Shipp*. Stra* W POM OHk* AOtVAMI PATRON cooe GENERAL TIRE AND RUBBER ICG -EFFG -CR SHOW 'A' .1 Agwn fttutwq 0> ' S" if ;6ws5nd ib mm or 6f CotwgTlM - general TIRE it R payronc 007926 PHifUUWtMffHO*TOfMCCfeflHIUHMHAMAtfSUSf0HOU*(n ||---1| 'HMlOMUIOMlKiS SNMI0 MtfOB OWE# IHW WINfll ORCOWlHE patron code TANK FARH ^ J GENERAL TIRE it RUBBER COMPANY TECONStQNEb TO GRfHMIQQWXuO1g1WTCFHIpA(HHMWAGMAISICWHOONASUME "*P O BOX 68 iRWC ASHTABULA 4 IMMuMW CIHN _S_C_A_L_E_W__EIGHTsOwHf WOEHKSHffiQ/B_U_R_E_A_U_S_T_A_M_P__ (NM btSTWATJON (TA+lty^ sTatc on phov NSTRUCtTo8 (Sg*etfy who to py ttfttn cDArg*. If any) IN EMERGENCY CALL 800 4249300 CAR fRIPLEASED TO CONSIGNEE .. vnig^vr weighed at W.W.I,B, - DO NOT WEIGH <Mp8* 262a 460 tare 77,700 ALLOWANCE NET 184> 760 ATI MV w/Amm^ 03/25/8 ilL VINYL CHLORIDE FLAMMABLE GAS UN1086 ANNUAL VOLUME PLACARDED FLAMMABLE GAS AUTHORITY SUL 04616 00990 ***t********nt*t PttNT OMMMH NRSBl.'fT /fV* wHsf >82 OESTN. AGENTS F/e NO. ABS PUA:.:a' ; 12 v 198? L QFNFRAL TIRE & RUB Qmpouod .AmgftOH Sljmw Her* Ytrtt Stamp* a 1ST JUNCTION :wo JUNCTIO T^0,C: GENC 69872 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. 007927 VENDOR NO. Yo<fo INVOICE NO. INV. DATE auditing FRT. O. K, CLAIM FILED OTHER ACCOUNTS PAYAABBLLE^ CO. SUB SHOP PRICE ____ # DEPT. ACCT. SUB SUB ORDER ... QTY. TERMS EXT. . ^ -7 y- 0 bo* bbl POUNDS AMOUNT 35/>b0 approvals plant ENGINEER -------------------- TECH. SUP. --................... CONTROLLER -------------------- PRODUCTION SUP. -------------------- I. R. AAANAGER ---------- --------- PURCHASING AGENT ---- --------- ----- PLANT MANAGER _________ -- onX Tl * ,, C 1i | Lr/x' <' GENC 69873 iI 190"CONSOLIDATED RAIL CORPORATION".'0 ' APR l30<i FREIGHT Bill f REMIT TO: P.O. BOX SHOWN ON STATEMENT ' IM-- KM 1* *.* * *************aeov/lCE PASTERS HERE H)* f KEIGHJ UAYB1LL original * || A N S E K 0 U S j* '. t ****W****************** SSNSTERSeTfo cap XRlRrnLSTM NUM8ES UT L X 083481 .------- 1o ft* uttd tor SiA(it Consicnmnli Culud tod I 0 f C 350 - Illinois Central Gulf Railroad - 350 I NO LT ArttCMuetr Company NE0 &YUB024 00557 {CUSTOMER No [ blTC^f la6w5"1 0IU OF LADING NO WAYBILL OATS 03/22/8S 12606 PLAN NUMBER LENGTH OFTAH 03/22/8: MAHKFO CAPACITY Of CAR FuRhlSHEO WAYBILL NUMBER 613389 Y*i* ?*r.\ CONSIGNEE anO AODRESS AT STOP CEICQ OUTE Show e*ch Jontnon ana Garun in Hum# Oder to peSimetign ICG -EFFG -CR 2_ 3_ A Show A" ll Agent i ftoutmg or Sl<> Shipper's ROutmq ` " to Men or meet addrew ofcon*V '" GENERAL TIRE Sr RUBBER COMPANY tank farm ^ef^7j -> ~ rS/^m^ PiAcr i n cha^^s imie INAL DESTINATION STATE QR PRQV NSTRUCTJONS (Specify who n to py wrvice CheigW. il any) IN EMERGENCY CALL 800 424 9300 CAR .TRIP LEASED TO CONSIGNEE FROM 904 STATION TON ROUGE .fr* STATION FROM (Full Nam* <?l Shipper Street and Pq*i Qllice AdPrue) GENERAL TIRE AND RUBBER PATRON COOE 007927 <MlW 10 emw 1 HAFU SHERO W MUG ll QIHIH IHAN UJMCMf Jm i i a i hangt s an IIRf OWNfOfhIHftffRtUlMMAMMO'MfnFPffln_ PATRON COOE we GENERAL TIRE & RUBBER COMPANY *,ssp 0 BOX 68 ASHTABULA OH SCALE WEIGHT OR WEIGHING BUREAU STAMP iOLB" weighed at W U I B " DO NOT WEIGH gross 2551 340 TARE 95 r 300 ALLOWANCE hot 160* 040 VINYL CHLORIDE FLAMMABLE GAS UN1086 ANNUA PLACARDED FLAMMABLE GAS AUTHORITY SUL 04616 00990 :M**************** TOTAL OF CHARGES *0#j! Of OHlOlN ROAD COMPLETE WAYBILL REFEFtWES ttOuTlW. AMC iCOMMODITY jt^Ml 1-lflU uESTN AGENT'S F/6 NO OulDOtind Junction 'ilamps ili-*>* GEREKAt*'SP R8BB0KO l/T\ GENC 89874 VOUCHER NO. (507928 VENDOR NO. ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV. DATE DUE dat/ /(,tyiifC Q'iy' 0 AUDITING FRT. 0. K. CLAIM FILED OTHER . ACCOUNTS PAYABLE CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS //i ty- ... B-/ INITIALS TERMS .. - < y__ ' EXT. ... . ...... 0 0$ JWs .. . ^ irJlTIALS AMOUNT 35iV6n APPROVALS PLANT ENGINEER _____________ TECH. sup. ... .. _______ CONTROLLER ........... ..... .. PRODUCTION SUP................... 1. R. MANAGER ........................ PURCHASING AGENT . ...... PI ANT MANAGER C n\ t 6/7) i ; , !// .Yft,:,., GENC 69875 JI >*HR 0 Wfl?190 CONSOLIDATED RAIL CORPORATION', '0 ' MAR W.; ACE SEMVICE PAETEHS HERE FREIGHT BILL r ... ~r REMIT TO: P.O. BOX SHOWN ON STATEMENT F 019? Ol ,CONTl Aiv A 3-Hi *********************** ***M****N**G**E**R***o**U**S**1** FREIGHT WAYBILL - ORIGINAL Ifi b uUd for $10(1# CGmifniinnU Cjrlud rnd I 0 F C PATRON COlIt- 350 - Illinois Central Gulf Railroad - 350 ^.EEAREP j[fL.frft- /l 00,444 WAYBILL NUMBER S ANU WjLsIfT CUSTOMER Noj _ ,"if P>NG | HUL Of l AOlNG NO j WAYBILL DATE *#*f*085170_ _ fRAILEFI INITIAL ANO NUM6EFT " 103/22/83 12A09 PLAN NUMBER LENGTH OF rAR ___ t 03/22_/B-4;133B6 MAHkEDCAPACITYOPCAR FuANiShEO CONSIGNEE AND ADDRESS AT STOP '"Aui V vj ^TAI\v 3 J ii U STATION t;eico 9042 TON ROUGE }UTEShuw MCh Junction and G*rr*r m Raul* Order totiftintilminatlta* - I/astation PROM (Full Nam* at Shipper Street end Ptl Ottic* AddrM) PATRON CODE ICG -EFFG -CR Show A >1 AqAiM a flouting Or S it Sfitftl ON&iGNED TO Mail ot Mreet Kjutaat ol Consignee - [PATRON CODE .FNFRAL TIRE h R1IRRFR Cn ftPANY 1 TANK FARM ^ 76/6^2 ^^mJpOJiValiLTlJT)ICHif(IRcFhAIaAHnWUcAetRsMnmTrONuSIOFT 1|"" !CONSKiNtD TO STATION RWC GENERAL TIRE AND RUBBER MS YH0MII HI KM<IM 0lHK HUN SHtPPIR OR 1.0*B*T*I(L 007928 HALT 1 IF CHUTES nit F ROM OlMfclt THAN SHIPPER F""| IF PREPAID lORwMWQ I I PATRON CODE ITHORITY V UAL DESTINATION STATION STATE OR PROV ISTRUCTIONS (Specify ho > (o pay service charge it any) IN tHERGENCY CALL 800 42 4 9300 :ar trip leased ro consignee 4 VOUCHER NO, 007029 VENDOR NO. ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO, oINV. DATE 1 DUE r. 0s AUDITING FRT. O. K. CLAIM FILED ACCOUNTS PAYABLE /TnitIals S QTY. .. teraas .. EXT. .. CO. : , /3 I DEPT. | ACCT. SUB | SUB ; SUB -------- I-------- ------- 06<1 OOl SHOP ! ORDER | POUNDS APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. , I, R. MANAGER PURCHASING AGENT .. PLANT MANAGER utLx 'S7 4^- IIYITIALS AMOUNT iywd GENC 69877 nimn? 'ii--'*-'.* REMIT TO; P.O. BOX SHOWN ON STATEMENT FREIGHT WAYBILL - ORIGINAL APR 1 1982 f-tor4t (COWT) MV A rPA^TRON~COOC i ` To to nri fw Sm^b ChrmbhH. Catoatf to T DJ C 350 - Illinois Central Gulf Railroad - 350 kiw ^ 4nlO>iOiiiBlnCa.pny LBL BYUB002 00077 IcuSTOmcr no, TRrgrjTOHB- BILL Of LADING NO r 03/23/s; 12610PH WAYBILL DATE 03/23/81 nwwiHjwn 613446 ILL'I 00-cn.ui.i THSOuGa! m it' * . i; 'gB&fiHBnmweimsrsKF 'V ' --STaTtONktOHt ROUGHS y j, '^<'k v ; >. V' / PATBQNCOO#" ' TAHS Jin.APKO ' ' VOUCHER NO. VENDOR NO. 007930 LjOit ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO, I INV. DATE DUE QATE oC. AUDITING FRT. O. K. CLAIM FILED OTHER #CO. DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS >3 M 00$ tot AMOUNT APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER U?,tx 3/ l \ \ H_______ _______ L if^ 1 `J______ la GENC 69879 4 APR 1 1982 190 CONSOLIDATED RAIL CORPORATION . APR 0 81982' FREIGHT SILL REMIT TO: P.O. BOX SHOWN ON STATEMENT APR 1 1982 tACeSE,AL SERVICE PASTEHS HEBE T?********************* ! n anGEROUs * FHEIGHT WAYBILL - URIGINAL F-0197-01 iCONTlmv A]M PATHON CODE I********************* to bo OHd for Sutfo CM,*mrttl. CorioW mO I Ot C iOSiSfEHBtU tuiVf 350 - Illinois Central Gulf Railroad - 350 An1C fciAiatrtM Carrpary EHiBmLS AN* NUW*W ICG -EFFO "CR Stow 'A <1 Ag*ni * fouling or "S' if Sfnl TQ MU or Mf--t stfdrotG Q Cgnsipnoo -- general ti tank farm sTSuCflONS (SpKtty wfto O * p*y Nnn ctwya. U Arty) IN EMERGENCY CALL 600 424 9300 (aOs. Art, In ohm nuBfioHou ok ibiiioanilo nun sunn w newt -- GENERAL TIRE It RUBBER COMPANY 007930kP 0 BOX 68 ASHTABULA sub OH np SCALfi 'toSKJHT O--n VnudHlNOBBUREAU STAAV AlHlflhi* HUM L___ VNAWtt(hllTalatMqiMBW* CIOHEDAT W.U.I.B. - DO NOT WEIGH 236,680 tam 87,400 wnr,,53$i* w 169,080 Q3/2j/ti2 Lftt f>fFAlO 1 VINYL CHLORIDE C FLAMMABLE GAS UN1086 ANNUAL VOLUME 169090 AS 160000 PLACARDED FLAMMABLE GAS AUTHORITY SUL 04616 00990 ****************, TOTAL OF POINT 0* OMOW AOAO COteiCtC VMVSU. fEFff [NCfl NOUTINQ ANC if t CHARGES X0B2 PO M VOUCHER NO. VENDOR NO. 0111231 accounts payable PRICE i -..^ qty. ------ ITIALS TERMS --..--j------- EXT. --t-------- ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. t>/3Sy? DUE D/tfY 0r- J_L_ AUDITING FRT. 0. K. CLAIM FILED OTHER CO. # DEPT. ACCT. SHOP SUB ORDER POUNDS A oat APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER a HBr?4 VO tr. INITIALS AMOUNT GENC 6988*1  'APR 0 8 1982*"190 CONSOLIDATED RAIL CORPORATION FREIGHT BILL ,r': REMIT TO: P.O. BOX SHOWN ON STATEMENT T PLACE SPECIAL SERVICE PASTER*, *W******************(* FREIGHT UAYDlLL - ORIGINAL # DANGEROUS ***#*##**************4|* Tq M uwl for $M|I* Cosi|n*nu Cjrirwl iW T (H C "RANSFeARED'YO CAR 350 - Illinois Central Gulf Railroad u~x( 2 ri.: F 0199-01 'COnTI fl*v a 940 PATRON CODE - 350 fiAft INITIALS ANO NUMBER ACFX080422 f TRAILER INITIAL *NO NUMBER 0 F KIND 1CUSTOMER No WLL^fA0,N BILL OF LADING NO WAYBILL DATE LT LENGTH 03/25 /8d_12614PH 03/25/R71 PLAN NUMBER LENGTH OF CAA WARNED CAPACITY Of CAR ORQCBfO FIJflNlSHEQ ORDERED FURNISHED A1.1S?9 STATK 9042 b^QN ROUGE ICG -EFFG -CR _________ S91QW `A' l Agnt` fouling Or S" if SftiQpj^ " CONSIGNED to Wv> Or *!** MMr*n of Conaignw -- GENERAL TIRE^-WUimcn~amPflNY TANK FARC flf*LL DESTINATION INSTRUCTIONS fSpoelfy wt la 10 pay wwa charg*. N any) IN EMERGENCY CALL 800 4249300 CAR TRIPLEASED TO CONSIGNEE .. FROM (Full Nwn* of Siummy, Straat and Post OHig* Adtfraaa) GENERAL TIRE AND RUDDER PATRON COOS ^4 ,s TRON CODE 007931 h*Cf 1 if owKiUS art ____ 1AtW QIHtH IIUH SH#Pftt|------1 (f WtfWIQItKMMlWQ HM10 WKM IHWiS <MMP K MlfDF OIMfl IHM SMWf Ot CfMJCMfC PATRON CODS "* GENERAL TIRE & RUDDER COMPANY eonssR 0 DOX 68 ASHTABULA mis iBcuiliT mt riMi ....M...I.HMl IS U OH SCALE WEItjHt or weighing bureau stamp wcjqhsoat U U I B, - DO NOT UEIGH iMIFCagtnMIDMd gross TARE 259,920 78, 100 allowance iawyjfty net 181.820 VINYL CHLORIDE * TC FLAMMABLE GAS UN1086 ANNUAL VOLUME PLACARDED FLAMMADLE GAS AUTHORITY SUL 04616 00990 ft*****]************** TOTAL 0F| CHARGEE POINT or OfllGlN AOAO COMlttE WAYBILL HEFEF fhCfS MXlTfWO J>NU COMMODITY mif. 3i n VOUCHER NO. VENDOR NO. 007932 ACCOUNTS PAYABLE PRICE QTY. TERMS EXT. APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. h 13631 INV. DATE DUE D^E % AUDITING FRT. O. K. CLAIM FILED OTHER TTY)*/''" ................................ -INITIALS CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS AMOUNT 3 kof 00$ 00/ 33/x> o ,72 9/m fy/9 > \ [ 1 a\ ' \r .Mr2' ' ; V i VO GENC 89883 4 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. 007933 vendor no. INVOICE NO. INV DATE *f'd+d (j mt) >T DUE DATE of/ % auditing FRT. O. K. CLAIM FILED OTHER ACCOUNTS PAYABLE PRICE .... QTY. /. ^ INITIALS TERMS ..... EXT. .. CO. # DEPT. ACCT. 11 SUB SUB SHOP SUB ORDER POUNDS APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. ... I. R. /MANAGER PURCHASING AGENT .... PLANT MANAGER uft-A ay/-] AMOUNT GENC 69885 4 190 CONSOLIDATED RAIL CORPORATION , '0 APR C a fooc FREIGHT BILL I APR APf? I 19B2 PtACfc bPErilAl `.fcRVlOE PASTfRi, HF&r REMIT TO: P.O. BOX SHOWN ON STATEMENT + **.*****#*#**i*****B*.*]4< v l-:t l OH I WAT till L - ul: I 0 11'l.n * n i'i rv 11 I- i< h u , ;# <k 11* * I* i ** t * *. t ** + + + tM used >o' Single Ciniwunents CuHoid jmJ I 0 F c TRANSFERREDTo ca'h -` "' 350 - Illinois Central Gulf Railroad - 350 1 1982 5ar"iKttp iats'^tncTnijms eq rt.rHAilLtfl'NJTvAt AiNL/>> 0E5TN AGENT b f S NO -I ... .. Qiiihomiu Junction biding* iNim YjtJ 5Wi' o'> IS It- > '* 1 too juNcricTi' j "srd hint tion ~~r -nin . j:, 1 -a \ *** mn lel^Sfribw AOENT stamp V-T ' GENC 69886 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. i VENDOR NO 00793d' nWO INVOICE NO 1 O'INV DIAJfE S'/ DUE DATk ,/ AUDITING FRT. O. K. CLAIM FILED INIIITIAALLS ACCOUNTS PAYABLE^-" / / ' PRICE / /V- " / , .INITIALS terms * EXT. APPROVALS PLANT ENGINEER CiOt . DEPT. ACCT. SUB SUB 1 SUB i | SHOP ORDER A Jtoio----o- *-l--7V/ oqY ! POUNDS '\ - AMOUNT /J-oO ?3/j-o<r TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER i **"**' GENC 69887 _________ ______ ---1.................