Document gb6xXEnOG78v0G7xjrwk9Km8e

5 THE GENERAL TIRE 8c RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA, OHIO / PAY DAT6 00*055 12/50/81 ' 6528 CH^.NO.- 5351 INJ-OVC^ t^ATE A NUMBER --------------------------------- P------------- ----------------------------------- INVOICE AMOUNT 1,1/12/16 P H74115 ',1 T L p 527,17 327,17 DISCOUNT* flo TK'V DEDUCTION r? BALANCE 327.17 327.17 ` ^. 9 DETACH BEFORE DEPOSITING REMITTANCE ADVISE THE GENERAL TIRE 8e RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO No. 3351 -asffli THE'FIRST NATIONAL BANK OF ATLANTA PAY TO THE ORDER OF EAZQR EXPRESS,* INC P 0 BOX *005 PITTS BUR,GHf PA 15201 DATE CHECK v NUMBER V? 30 81 ' ^51 AMOUNT PAY EXACTLY *<ir*t4327,l7 * f-- --t- THE GENERAL TIRE & RUBBER COMPANY GENC 60353 VOUCHER NO. VENDOR NO. 006328 ACCOUNTS PAYABLE INITIALS 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. INV. DATE fz/yt/z/g /It* due date AUDITING FRT, O. K. CLAIM FILED OTHER CO. # DEPT. ACCT. SUB SUB SUB SHOP ORDER POUNDS COS' 003 00<f 003 "X Unitials AMOUNT /go, /? M-?.p 35VO H f GENC 80354 327. / 7 / I* " eozorexprexrioc PH 171 ORIGINAL FREIGHT BILL EAZOR SQUARE. PITTSBURGH. PAjF 152C1A - (I //r / ---- --I pLEASE SHOW TTlHIS CODE ^ __ __ ___________ | ON ALL RREMEMITI!TTANCES Twwzsnjor EAZR REMIT TO ADDRESS ST>TMl?E"D^ELbw^]"^ v TlH V- bi;~iTU7iaA \\/ Jen CONSIGNEE. ADDRESS AND DESTINATION GENERAL TIRE C0 STATE & MIDDLE ROADS r:1 r_JJ ..' SHIPPER,1-AUDI I Sfc AND ORI< o re issue LAB ORN ASHTABULA. OHIO 44004"-! dest. terminal ROUTING ERIE-0 amm. TIRE RU8BFR CO. SHIPPER'S REFEER'REENNCCE I SHIPPER''S COODEI 48433 15700 PH 74115 aDATE12-l6i8lES l$C 6328 NO. PIECES DESCRIPTION OF ARTICLES ANO SPECIAL MARKS WEIGHT FRT. CHARGES OPRRSOCBEESSTZW2A0TE4R0 TIPRLE-A1T2IN-2G-.8LICQOUMIPDOS'. I,NWDUUSSTTRR,IAALl* ORS BETZ 2020 2109069 01 Tiniip!, :i,j,,th,e on,ly invoice you will 10 PCS 1]0TAL Jo receive. Under i C.C., , MS, Payment is fll" CUST 341961) 716/81 SPEC. MlSfST^NO~HONDAy^OELI Ve8$P.2.Q $81 3310 2700 tftfa'0 ,,oa3M'l'7 4^0'0 oS'- 6010 528 FSC W- T27T17 Received the above described property in good condition except as not ijrtlTbjDEAiWlifDtXPI^SS l^gyANCE OUR REVENUE P. 0. Box 4005 $ Pgtt^ Pa.--1S201 SHOW COMPLETE COMPANY. NwAmMcE AnNnQy SwIGwNA.iTuUiRgE--IiN.nITwIALuS NOT ACCEPTIElP., U_______ _____________________ GENC THIS FREIGHT BILL MUST BE PAID WITHIN 7 DAYS IN ACCORDANCE WITH ICC REGULATIONS. GENERAL OFFICES: FAZOR SQUARE, PITTSBURGH. PA. 15201 BEYOND * 60355