Document j5zZN4YX1LkOnO8Og4j36OmO

FILE NAME Firestone FIRE DATE 1969-1973 DOC FIRE004 DOCUMENT DESCRIPTION Firestone Purchases - Asb insulating cement AlAsb Cloth M pipe insulation at Decatur plant Ex 38 ae 7 705 NORTH PINE ST DECATOR + L. 62522 O. BOX 951 DECATUR ILL 62525 PHONE 429-4431- SOLD TO Field and Shorb Co. : for distributor forleading manufacturersmanufacturers PLUMBING - HEATING - INDUSTRIAL SUPPLIES SHIP TO . CONFIDETAL The Firestone Tire & Rubber Co. Box 1320 2500 N. 22nd St. CL] Decatur Illinois 62525 | 1031100 . CUSTOMER ORDER NUMBER AND DATE DC 1135-14 3/3/69 OUR ORDER NUMBER AND DATE A49812 3 69F TERMS % 10TH PROX TERRITORY 6 PREPAID 10310 CHARGE AL OW PREPAID CHARGE ALLOW INVOICE DATE INVOICE NUMBER | | | 12.169 4,604 QUANTITY |QUANTITY| UNIT DISCLOURE 2 2 SHIPPED VIA our truck DESCRIPTION DATE SHIPPED t BACK BACK ORDERED CANCELED 3/4/69 BACK SHORTAGES | CANCELLED LIST GROSS MULTI- 100 containers JM 2986 insulating cement 9.13 18.26 | 100 NET 18.26 RESTICON 0701332 07013332 07013332 ~ Tae & 07132 eae rn es . , ' cr : vent 3/4 3/4 * F. ND ND ND wee . Expres Express cumeneed a _Return For ____| 0. Dal P. A. _Applied Price . 1992 1992 Extension Account No. / 2-81700-674-32-81170264-312 2-81700-674-312 2-8170-674-3122-81700-62-871704-674--312321-81702-674312 4,25 78.26 18.26 76 78- TX 19.02 19.02 ae 1-4040 1-4040 .37 All products of Seller are produced in compliance with Sections 6 7 and 12 of the Fair Labor Standard Act of 1938 as amended and all orders and regulations of the Administrator under Section 14 of the Act FILLED BY JR Pltf Exh DELIVERED BY PETE INVOICE RECEIVED BY BENNING 038 JACKSON 016693 ORIGINAL INVOICE ASBESTOS & MAGNESIA MATERIALS CO 15958 15958 2614 Clybourn Avenue Chicago Illinois 60614 Phone - 348-4554 LATION DATE CUSTOMER ORDER NO 0-7710-6-72 0-7710-6-72 | 44271 Johns Manville approved contractor & distributor SALESMAN H Pg | oo DATE OF \ ACE 10 72 FIRESTONE TIRE & RUBBER S H NORTH 22nd STREET , P SAME A SERVICE CHARGE OF 11 PER MONTH 18 ANNUAL WILL 30 DAYS PASTACCOUNTS SHIP . DECATUR ILL 62596 T D ROUTING NTITY ERED sabes daa spats te id a hl 0 F.O.B. CHICAGO DESCRIPTION ett tinikans . a PPD COL D.S. W.S. P. NO X X CODE PRICE ry PROO STK : WGT INIT 4 | SHIP ED 12 400 INIT QUANTITY EXTENSION 8.0 | SHIPPED ag : ALUMINIZED ASBESTOS CLOTH |S ROLLS 40 WIDE - 77, ia . ve Be 145 Yds 6 5.60 3 | 812.00 sets Bete - ele eee -i7 PLUS % betes ay 2-1750-58-03 2-1750-58-03 2-1750-58-03 2-1750-58-03 2-1750-58-03 1-4040 1-4040 1-4040 2-8000-900-723 2-8000-900-723 RECEIVED OCT 23 1972 IROT 1 73 Tennis 36 4 1173 1173 1173 1173 14427 ate 14427 TD ( AT : F. S. 0. Det Express Tair For 812.00 8.127 a\! P.S.F.A. Price P.S.F.A. Price 852-19 852-19 Extension Extension AccountNo . EST Eat 3216 40.19 } ih Get Retailers Occupation Tax Act in accordance with the Supreme Court if to the provisions of the Illinois and to the provisions of similar legislation any iceruilsinsgubijnectthe G. 5. Lyon & Sons Manufacturing Company casoef the Illinois General Assembly y become effective due to action taken by the current session with the provisions of the Defense that the prices and other charges set forth forth in this invoice comipn lyaccordance therewith in so far as said rinesAecnttsof 1950 and all orders and regulations issued issued pursuant thereto and in applicable , orders and regulations are with all applicableaplicable requirements of Section 6 7 and 12 of y certify that these goods were produced in compliance orders of the United United States Department of Labor issued Labor Standards Act as amended and of regulations and tion 14 thereof PAY FROM THIS INVOICE NO STATEMENTS WILL BE ISSUED TOTAL | 812.00 812.00 TAX 40.60 SET SHIPPING PAY THIS AMOUNT 852.60 010115 0101 5 010115 0101 5 07 07 RESTRICTION RESTRICTONRESTRICTION RESTRICTON RESTRICTION DISCLOSURE DISCLOSURE DISCLOSURE DISCLOSURE DISCLOSURE DISCLOSURE CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL JACKSON 017077 705 NORTH PINE ST DECATUR ILL 62522 O. BOX 951 ,. DECATUR ILL 62525 1 PHONE 429-4431 Field Field and Shorb Co. distributor leading manufacturermsanufacturersmanufacturers for PLUMBING -- HEATING -; INDUSTRIAL SUPPLIES SOLD TO SHIP TO Firestone Tire & Rubber Co. a 2500 M. 22nd St. Decatur Illinois 62525 attn Von Jack LJ CUSTOMER ORDER NUMBER AND CATE DC 45324 INVOICE DATE 10/30/69 INVOICE NUMBER NOV 17,69 QUANTITY |QUANTITY 26,612 26,612 UNIT L OUR ORDER NUMBER AND DATE 17404 SHIPPED VIA 69F our truck DESCRIPTION 10 10 . 50 bags Eagle Picher insulating cement TERMS TERRITORY % 10th prox 6 DATE SHIPPED 10/31/69 SHORTAGES ARE BACK ORDERED | CANCELLED LIST GROSS a - 66 6.25 62.50 > PREPAID 177110 CHARGE ALLOW PREPAID CHARGE PLIER NET 100 62.50 a . {. , e 22-1750-70- 22-1750-70- 1-3417-01 RECEIVREECEIVED D Bsce mt oy a NOV 4,00 19 1969 Ree'd Express riage B W4624 W4624 W4624 Express 4 | Price | 64.93 Applied 64.93 J 230 TX 64.95 64.95 64.95 All products of Seller are produced in compliance with Sections 6 7 and 12 of the Fair Labor Standard Act of 1938 as amended and all orders and regulations of the Administrator under Section 14 of the Act FILLED BY , Mac DELIVERED BY Pete INVOICE RECEIVED BY C Reed CONFIDENTIAL DISCLOSURE RESTRICTION 07 012902 JACKSON 019863 705 NORTH PIN~ ST DECATUR ILL 62522 DECATUR PHONE 217 429-4431 SOLD TO Field Field and Shorb Co. SHIP TO distributorforleading manufacturersmanufacturers PLUMBING - HEATING - INDUSTRIAL SUPPLIES Firestone Tire & Rubber 2500 N. 22nd St. Decatur Ill 62526 Co. Decatur Plant 3 CUSTOMER ORDER NUMBER AND DATE DC 45335 3/3/70 INVOICE DATE INVOICE NUMBER " 9.70 8,014 QUANTITY QUANTITY | UNIT Ib : OUR ORDER NUMBER B01226 SHIPPED VIA AND DATE 70F TERMS % 10th DATE SHIPPED our truck 4/2/70 DESCRIPTION TERRITORY 6 proxW SHORTAGES ARE BACK ORDERED | CANCELLED _ PREPAID COLLECT CHARGE LOW CHARGE LIST GROSS MULTI- NET 1,000 1,000 1000 ft Size 4 x " JM metal on pipe insulation plain snap straps RECEIVED RECEIVED 7 ; rms . ope AR 13 eee eo 1970 TT 5-10 ea -4-2 0 as vd -4-2 2. 2 fe 4 ne rae) ie er [ooo oe > For Return Return Applied ERI Ls 8.84 extension Elt 8.84 2-1750-70-3421-1 2-1750-70-3421-1 2-1750-70-3421-1 1-4040 1-4040 1.50 1,500.00 100 1,500.00 1500.00 -30.00 1,50 .0 1,500.00 00 160.00 TX 58.80 11,50.,01 550.01 1558.C All products af Seller are produced in compliance with Sections 6 7 and 12 of the Fair Labor Standard Act of 1938 as amended and all orders and regulations of the Administrator under Section 14 of the Act FILLED BY DW Pete DW DELIVERED BY INVOICE RECEIVED BY C.Reed CONFIDENTIAL DISCLOSURE RESTRICTION 07 013037 013037 JACKSON 019998 . . THE FIELD & SHORB Company SUPPLIERS TO CONTRACTORS AND INDUSTRY SINCE 1898 705 N. PINE ST DECATUR ILLINOIS 62525 . TELEPHONE 429-4431 SOLD TO r SHIP TO >fi The Firestone Tire & Rubber Co. . 2500 N. 22nd St. , Decatur Ill _ 62526 same . PLUMBING DC PLUMBING & HEATING DIV QO HOUSEWARES DIV (FD INDUSTRIAL DIY MUNICIPAL DIV COATINGS DIY 7 B CUSTOMER ORDER NUMBER AND DATE L OUR ORDER NUMBER AND DATE 44788 INVOICE DATE 7/26/73 C06707 INVOICE NUMBER SHIPPED VIA 73F 8 23 73 23,614 our truck TERMS TERRITORY 10th proxW DATE SHIPPED SHORTAGES ARE 8/17/73 8/17/73 BACK ORDERED CANCELLED COLLECT PREPAIDPREPAID CCOOLLEECCTT CHARGECHARGE ALLOW ALLOW QUANTITY | ORDERED DESCRIPTION | 30 30 ft 2 x 1 thk JM microlok pipe insulation flame bar jacekt 90 ft 1gth | 75 75 ft x " thk ditto 75 ft per ctn . LIST GROSS PLIER 60.390 1 1.00 NET TL 11 - eer 33.9 45.320 45.320 boc 33.9 33.9 1600 ae a | -33.9 | we ww fe owes RECEIVED AUG 30 1973 9-20 Due 10-10 P.O. 447 Rec'd_8 8-18 7 _ | F. S. Express O. Del Return For B. F.A. Price 54.71 54.71 Account No. _Applied Extension SALES TAX - ~ A:|- 522 52.10S 522 69 ok ok 54.71T 54.71T a 2-1750-6222 2-1750-6222 1-4040 52.10 1.047 1.047 7-807 900--9007-72329003-723 2.61 2.61 All products of Selle are produced in compliance with 6 Sections 7 and 12 of the Fair Labor Standard Act of 1938 as amended and all orders and regulations of the Administrator under Section 14 of the Act FILLED BY ---- DELIVERED BY Pete INVOICE RECEIVED RECEIVED BY C.Reed 013234 013234 013234 013234 07 RESTRICTION RESTRICTION RESTRICTION RESTRICTION RESTRICTION DISCLOSURE DISCLOSURE DISCLOSURE DISCLOSURE DISCLOSURE DISCLOSURE CONFIDENTIAL CONFIDENTIAL CONFIDETAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL JACKSON 020195 THE FIELD & SHORB Company SUPPLIERS TO CONTRACTORS AND INDUSTRY SINCE 1898 705 N. PINE ST DECATUR ILLINOIS 62525 + TELEPHONE 429-4431 SOLD TO >fi SHIP TO -- (CO PLUMBING & HEATING DIV INDUSTRIAL DIV HOUSEWARES DIV O MUNICIPAL DIY COATINGS DIV 7 The Firestone Tire & Rubber Co. 2500 N. 22nd St. Decatur Ill 62525 _ 013236 {] CUSTOMER ORDER NUMBER AND DATE 87172 pro PREPAID COLECT CHARGE 013236 INVOICE DATE 22.765 8717772 BACK SHORTAGES SHORTAGES CANCELLED | | 013236 AUG 25 INVOICE NUMBER L OUR ORDER NUMBER AND DATE - Call Call SHIPPED VIA TERMS 8717772 COLLECT 013236 TERRITORY ALLOW 013236 PREPAID COLLECT CHARGE ALLOW SHORTAGES ARE QUANTITY | ORDERED DESCRIPTION LIST GROSS MULTI- NET CC10.69 | pipuxinska 27 ft 1/2 x 1/2 thick JM Aerotube pipe 27 Insulation flame bar 39.59 100 10.69 jacket 54 | 54 | " IPS x 1/2 thick JM Aerotube 52.39 b> 17.49 100 17.49 07 RESTRICTION 9-1750-3710-01 9-1750-3710-01 9-1750-3710-01 28.18 RESTRICTION 1-4040 4.567 4.567 28.18 RESTRICTON 2-8000-900-723 2-8000-900-723 1.41 1.41 5,00 TX 1.41 RESTRICTION RESTRICTION RECEIVED P.O. AUG 29 1972 z Due 91808 91808 50945 P.O. P.O. P.S Express O. Del Rec'd_ For Express penne Return P.S.F.A Extension Price 29.59 29.59 Account No. = DISCLOSURE 29.59 DISCLOSURE DISCLOSURE DISCLOSURE DISCLOSURE DISCLOSURE DISCLOSURE CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL CONFIDENTIAL All products of Seller are produced in compliance with Sections 6 7 and 12 of the Fair Labor Standard Act of 1938 as amended and all orders and regulations of the Administrator under Section 14 of the Act CONFIDENTIAL FILLED BY Chuck DELIVERED BY RECEIVED Al Devereau INVOICE JACKSON 020197 FIELD & SHORB Company .. SUPPLIERS TO CONTRACTORS AND INDUSTRY SINCE 1898 705 N. PINE ST DECATUR ILLINOIS 62525 SOLD TO TELEPHONE 429-4431 aes woul _ [i SHIP TO >fi TT The Firestone Tire & Rubber Co. 2500 N. 22nd St. Decatur Ill 62525 same oO PLUMBING & HEATING DIV HOUSEWARES DIV INDUSTRIAL DIV MUNICIPAL DIY COATINGS DIV a) B PREPAID COLECT . | 01324 CUSTOMER ORDER NUMBER AND DATE DC 51479 6/1/73 J OUR ORDER NUMBER AND DATE TERMS C05534 73F 10th proxW TERRITORY E _ CHARGE PREPAID COLECT CHARGE ALLOW PREPAID CHARGE INVOICE DATE INVOICE NUMBER SHIPPED VIA DATE SHIPPED SHORTAGES ARE BACK ORDERED CANCELLED 7 11 73 19.337 our truck 7/2/73 QUANTITY | ORDERED DESCRIPTION LIST GROSS MULTI- NET thermobestos 120 150 ft JM insulation 212.35C 254.82 1.00 254.82 1/2 07 8 x 1 canvas 51 51 ft 8 x 1/2 212.35C 108.30 1.00 108.30 RECEIVED RECEI2V-ED10h2-10hExpress Tim 2-10h JUL 13 1973 8-10 8-10 Rec'd F. =Return For EXT P.S.F.A. b P.S.F.A. Extension ERI 2-1750-6001-02 2-1750-601-2 \I 362.15 RESTICON or fee rni 362.125 TAX q 362.125 362.125 SALSALESES - - bk, 16 OV 381.28T DISCLOURE 363.12 1-4040 1-4040 \ 4726477267 CONFIDETAL 2.80-90-723 2.8000-2.809-90-7023 02.80-90--72327.8020-903-723 17.79 All products of Seller are produced in compliance with Sections 6 7 and 12 of the Fair Labor Standard Act of 1938 as amended and all orders and regulations of the Administrator under Section 14 of the Act FILLED BY Mac DELIVERED BY INVOICE RECEIVLD BY P.E.Campbel_l JACKSON 020205 i 705 NORTH PINE ST DECATUR ILL 62522 O. BOX 951 DECATUR ILL 62525 PHONE 429-443 . ; Field and Shorb Co. | SOLD TO SHIP TO Firestone Tire & Rubber 2500 N. 22nd St. Decatur Ill 62525 -- same for PLUMBING - HEATING - INDUSTRIAL SUPPLIES CUSTOMER _ ORDER NUMBER AND DATE DC 121088 5/1/70 Ho INVOICE INYO 118868 QUANTITY |QUANTITY| UNIT L OUR ORDER NUMBER AND DATE B02884 70F SHIPPED our truck DESCRIPTION TERMS 2 % 10th D6970 prox TERRITORY 6 COLLECT PREPAID COLLECT CHARGE LLOW COLLECT LLOW BACK ORDERED SHORTAGES CANCELLED LIST GROSS MULTI- NET | 84 84 | ft 4 1/8 ID x 1/2 thk JM 98.98.990 0 C 83.08 | 100 anxatoaerotube pipe insulation . RECEIVET 1-10 18 1070 Tims 1-10 1-10 66 -9-9 P.O. 121088 F. P. S. cette. Express ----- - O. Del . Return For .------ K. _Applied ERIERI Price 86.34 86.34 _ Extension _ EST Loos - 83.08 83.08 Account No. 2-800-123-49 2-8000-123-499 3.26 3.26 86.40 1-4040 1-4040 2-8000-900-723 2-8000-900-723 2-8000-900-723 -1.66 3.26 All products of Seller are produced in compliance with Sections 6 7 and 12 of the Fair Labor Standard Act of 1938 as amended and all orders and regulations of the Administrator under Section 14 of the Act FILLED BY Jime Jime DELIVERED BY INVOICE INVOICE ete RECEIVED BY Reed CONFIDENTIAL DISCLOSURE RESTRICTION 07 013265 013265 JACKSON 020226