Document gaBbD6ZewEBQB3kr28X9RBeMq

l PSAN f6o?o THE GENERAL TIRE 8c RUBBER COMPANY -GTR CHEMICAL, COMPANY- ASHTABULA, OHIO PAY DAT* ' &INVOICE DATE NUMBER INVOICE AMOUNT 00*180 ?/2*/8l 3803 li/07/15 10193202 CMK.no,'''- 2069 ** 268.06 268.06 DISCOUNT DEDUCTION BALANCE 1 ________________ DETACH BEFORE DEPOSITING REMITTANCE ADVISE THE GENERAL TIRE & RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA. OHIO m 2069 THE FIRST NATIONAL BANK OF ATLANTA PAY TO THE ORDER OF SMITH'S TRANSFER CQRP. PQ BOX 1000 STAUNTON* VA. 24*01 i OAT* 07 2* 81 02069 AMOUNT PAY EXACTLY * 268.06 THE GENERAL TIRE Sc RUBBER COMPANY GENC 18041 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. I VENDOR NO. 003863 Mb INVOICE NO. INV. DATE ,omyw AUDITING FRT. O. K. CLAIM FILED OTHER Ml IfWTIALS ''^ACCOUNTS payable CO. SUB j J(J PRICE . # DEPT. ACCT. SUB .... .. SUB J-J I QTY / yflTIALS TERMS ...... il ( FXT ^ M-iZo ool SHOP ORDER POUNDS AMOUNT APPROVALS PLANT ENGINEER _____________ TECH. SUP. .............. ... CONTROLLER ____________ PRODUCTION SUP________________ 1. R. MANAGER .... ................... PURCHASING AGFNT PLANT MANAGER ____ . ... J Hh . / QENC 18042 V SKjjmf ORIGINAL INVOICE FOR PREPAID SHIPMENT DUPLICATE COPY FOR COLLECT SHIPMENT SMITH'S TRANSFER CORPORATION 31 10193262General Office: P 0, Box 1000 Staunton, Virginia 24401 STCS PRO NO. DATE 7-15-81PC S/N ,F0RD MOTOR CO <fr* 1 151 LAFAYETTE ROAD oojj.se 3 PLEASE RETURN A COPY OF THIS BILL OR ADVISE US OF FULL PRO i MOUNT CLEMENS MICH NO. ABOVE WHEN MAKING PAYMENT. SPECIAL BILLING -- BILL CHARGES TO:________ SKNKXKE ^ ERAL TIRE AND RUBBERCO 8KMKAKK GENERAL TIRE AND TT08BER CHEMICAL PLASTICS DIV % PANTASOTE REStENEMVnRE POINT PLEASANT WV & ,U'B8p? CO P0B 68 ASHTABULA OHIO CODE | TERM O 79 DET CONNECTING LINE COOE 1 TERM SO HWV CONNECTING LINE HM NO, PKGS, DESCRIPTION OF ARTICLES WEIGHT RATE PREPAIO 2 PLTS PLASTIC FLAKESMKXSX OR GRANULES 5000 520 260 00 FSC 8 06 D A 1 TOTAL 268 06 ' r% CL COLLECT H BJ* I VO 5^0( GENC 18043 K> 1* n* -T. ___________________ i__________________________ IF PREPAID, PLEASE REMIT FROM THIS BILL TO BOX 1000 STAUNTON, VA. 24401 NO STATEMENT WILL FOLLOW I C c REGULATIONS REQUIRE PAYMENT WITHIN SEVEN OAYS OF NOTICE OF CHARGE