Document gbdp70kNM36RkpDe650exnwwV

PLEASE DETACH "REMITTANCE COPY'' AND RETURN IT WITH YOUR PAYMENT. PHONES {21$} 269-1900 627-3615 6S-C-A-C: CL A D-U-N-S: 00-497-3897 CHEMICAL LEAMAN TANK LINES, Inc. CUSTOMER'S COPY CORRESPONDENCE: P.O. BOX 200 DOWNINGTOWN, PA. 1933S REMIT TO: P.O. BOX 8500 S-1445 PHILA., PA. 19178 7I C C. REGULATION. FREIGHT BILLS MUST BE PAID WITHIN DAYS. FREIGHT BILL IN ALL REFERENCES, PLEASE REFER TO FREIGHT BILL NUMBER AND DATE. CT|SEVERAL TIP & RUBBER ^'^WE^ICALi'' PLASTICS DIV BOX 3 8 TABULA OH 44 00 4 MCP M&F PATENT NOS 3,014,308 AND 3,429,827 DESTINATION CITY-STATE MILES CONSIGNEE NAME TERM | B/L NUMBER 039737844 03^7 37 844 038737344 SHIPPER'S NO. cda2&26i CDA26261 CDA2&261 TOLEDO 1B/L DATE CARRIEr'tRACTOR TRAILER 6237 36539559921 82217 6&5j0 955j9921 62a7 l1 ll 11 66509559921 l1 1l 11 OH CODES | l feB TEXTILE LEATHE COMMODITY QUANTITY 050HRESIN 05OjljPUMP CHG. 0558L0AD )ET 1l ll 11 45000 ACCOUNTS PAYABLE COOING MEMORANDUM APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER INITIALS _________ _________ _________ _________ INDICATE WORK PERFORMED BY MARKING ACCOUNTS PAYABLE AUDITING ' 1. PRICE OK -'1. FRT. OK 2. QUAN. OK /Q 2. COOES OK [ [ 3- TERMS OKI I-] 3. APPROVALS OK [ 4. CHECJC-R.rL own, T I ns/ext iffy CHECK NO. SHOP ORDER //INITIALS //APPRO. NO. CO. DIST. PROD. DEPT. ACCT. SUB. M / & LOC. OTHER **i*Ttft 3224-ASH, 4-75 OENC 38467 _____ ______ ______ _______ INITIALS 7//*' AMOUNT 13? 3/ 27 1 1 ?7//3 1 1 1 371-13 PLEASE DETACH 'REMITTANCE COPY" AND RETURN IT WITH YOUR PAYMENT. PHONES (215) 269-1900 j S-C-A-C. CLEA ) D-U-N-S- 00-497-3897 CHEMICAL LEAMAN TANK LINES, Inc. CORRESPONDENCE: P.O. BOX 200 DOWNINOTOWN, PA, 19335 CUSTOMER'S COPY FREIGHT BILL ENCES, PLEASE REFER TO NUMBER AND DATE. MBF PATENT NOS. 3,0*6,306 AND 3,429,857 TRAN. | N. 0311^1 AS TERM | B/L NUMBER 038737844 03 c|7 37 644 03 87 37 34 4 ;nee name ATHER/ COMPANY