Document jByay0Kzox13dJO9D4p6qOYOZ
ALPHA CHEMICAL
SOLD TO
6106 EAST 32ND PLACE
I TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.' TWX 910-845-2396
SHIPPED TO
8HW@ii
DATE
NUMBER
2/1$/c2
J'u I b
Alpha Chart eal Co. P.O. Box 1018 Lake Charles, LA 70601
Sasat
#010400
terms: net30- 2% Late Charge - 45 Oays
YOUR ORDER NO.
ORDER DATE VIA
CAR/ TRAILER NO.
99-11196 2/li/82 Younger Traiisportitles
DESCRIPTION V; : 2
A ':
: UNITS
FREIGHT: PREPAID DATE SHIPPED SHIPPED FROM
* 1 Late Charles
COLLECT
OUR SO/ PO NO.
1554b
UNIT PRICE
AMOUNT
SspUFClffl so#
vm 5-gal.
408/BifS 3fi/ais
21*5 1*Si
$8600.
1494*SO
$10094.00
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
Mo. 15546 dP
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
r Alpha Chemical
n
P.O. Box 1018
T Lake Charles, LA 70602
L
J
QUANTITY
400 36
bags SUPERDRIL cans HME
DESCRIPTION
2-16-80
CUSTOMER ORDER NO.
PO # 99-11195
LAKE CHARLES.
Younger Transportation
PPD. OR COLL.
PRICE ct/-
AMOUNT
P\ --
FORM 1450, REGENT FORMS, PENNSAUKEN. N.J. 08109
A
A#4LsjiiS 4-
Since 1961
Purchase Order
BR.
NO."^- 11195
ALPHA CHEMICAL COMPANY P.O. BOX 1018 lake CHARLES, LA. 70602 318/625-7550
. '/SO'*
Date
February 15, 1982
To MONTELLO 6106 EAST 32nd PLACE TULSA OK 74135
20 Confirming Do Not Duplicate For Resale
l~~l FOB Destination
SPECIAL INSTRUCTIONS _
CD FOB Shipping Point I I Ship Prepaid I~1 Ship Collect
IMPORTANT
'Purchase order number must be shown on all ship ments, invoices, packing list and correspondence.
*A complete detailed packing list must accompany each shipment.
MAIL ALL INVOICES TO P. O. BOX 1018 LAKE CHARLES. LA. 70602
SHIP TO: [^J 4809 E. Napoleon, Sulphur, La. (Highway 90 W,, Lake Charles)
I I 2201 Pt. Neches Ave., Pt. Neches, Tx.
Phone 713-727-1458 Our pick up 2/16/82 From Dixie
FORM ACC 502
VENDOR
Clarence Martin, purchasing
INVOiCt DA l I- INVOICE NO.
10-6-81
14406
DESCRIPTION /
t'CC i . NO.
AMOUNT
DEDUCTIONS NET AMOUNT*
aP 1,343.00
C___________________
902
ATTACHED CHECK IS IN FULL PAYMENT OF ITEMS LISTED ABOVE. PLEASE DETACH THIS STATEMENT BEFORE DEPOSITING.
ORIGINAL
ALPHA CHEMICAL COMPANY
P.O.BOX 1018 LAKE CHARLES, LA. 70602
/
INVOICE DA IE INVOICE NO.
10-26-81
14508
DESCRIPTION
ACC u NO.
AMOUNT
DEDUCTIONS NET AMOUNT1
ap 10,781.00
C___________________
___________ J
902
ATTACHED CHECK IS IN FULL PAYMENT OF ITEMS LISTED ABOVE. PLEASE DETACH THIS STATEMENT BEFORE DEPOSITING.
ORIGINAL
ALPHA CHEMICAL COMPANY
P. 0. BOX 1018 LAKE CHARLES, LA. 70S02
/
^INVOICE DATE INVOICF NO.
nr scri rioN
2-19-82 15018
nl/0D
X D>
ACC 1 . NO.
AMOUNT
HhOUCTIONS NF1 AMOUNT*
ap 10,094.00
k__________________
_________________ J
902
ATTACHED CHECK IS IN FULL PAYMENT OF ITEMS LISTED ABOVE. PLEASE DETACH THIS STATEMENT BEFORE DEPOSITING.
ALPHA CHEMICAL COMPANY
P. 0. BOX 1018 LAKE CHARLES, LA. 70602
/
--T 1 CO
1
vO
o1
pH
.....................
'TINVOICE date INVOICE NO. 14461
DESCRIPTION
ACC! . NO. cP
DEDUCTIONS NET AMOUNT^
6,884.C 1
.
...
902
___________ A
ATTACHED CHECK IS IN FULL PAYMENT OF ITEMS LISTED ABOVE. PLEASE DETACH THIS STATEMENT BEFORE DEPOSITING.
ORIGINAL
ALPHA CHEMICAL COMPANY
P. 0. BOX 1018 LAKE CHAR LES, LA. 70602
J____ --
/
yINVOICE DAfE INVOICE NO.
DESCRIPTION
1-31-82
14935
y 0!^
ACCT. NO.
AMOUNT
DEDUCTIONS NET AMOUNT^
-
aP 6,869.00
C__________________
_________________ J
902
ATTACHED CHECK IS IN FULL PAYMENT OF ITEMS LISTED ABOVE. PLEASE DETACH THIS STATEMENT BEFORE DEPOSITING.
ORIGINAL
ALPHA CHEMICAL COMPANY
P. 0. BOX 1018 LAKE CHARLES, LA. 70602
/
SOLD TO
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.; TWX 910-845-2396
SHIPPED TO
mwme
DATE
NUMBER
1/31/82
14935
Alpha Cfeifcal Co. P.0, lex 1018 Lake Charles* LA 70601
TERMS: net 30 - 2% Late Charge - 48 Bays
YOUR ORDER NO.
ORDER DATE VIA
::
9911087
1/24/82
Ct#t
DESCRIPTION
:
#010400
Sulphur, LA
CAR/ TRAILER NO.
UNITS
FREIGHT: PREPAID COLLECT
DATE SHIPPED SHIPPED FROM
OUR SO/ PO NO.
1/25/82 Lake Ciiirftes, tM 11543
UNIT PRICE
AMOUNT
Superdrll 50#
#
5-gal.
250/itfS
38/Cass
t 21.50 f 41.50
$53?5.S0 m94.00
|68.00
asas
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 15543 ds
24 HR, PHONE (918) 665-1 1 70-TWX 9 10-845-2396
I Alpha Chemical ^ Sulphur, LA
LJ
QUANTITY
250 36
bags SUPERDRIL cans HME
DESCRIPTION
1-25-82
CUSTOMER ORDER NO.
P.0.#9911087
SALESMAN
LAKE CHARLES
SHIP WHEN
PRICE
PPD. OR COLL.
AMOUNT
J*
(hr*
FORM 1450, REGENT FORMS, PENNSAUKEN, N.J. 08109
NUMBER
so
COST
e S!>
%
3/oGo oo
** i
i9. ^
Since 1961
Purchase Order
BR.
NO.^- 11087
ALPHA CHEMICAL COMPANY P.O. BOX 1018 LAKE CHARLES, LA. 70602 318/625-7550
Date January 23, 1982
To
M0NTELL0. INC 6l06 Basi 32nd place
Tulsa, OK 74135
xa Confirming Do Not Duplicate
For Resale I I FOB Destination
I I FOB Shipping Point 1~~1 Ship Prepaid I I Ship Collect
IMPORTANT
*Purchase order number must be shown on all ship ments, invoices, packing list and correspondence.
*A complete detailed packing list must accompany each shipment.
MAIL ALL INVOICES TO P. O. BOX 1018 LAKE CHARLES, LA. 70602
SHIP TO: I
4809 E. Napoleon, Sulphur, La. (Highway 90 W,, Lake Charles) I 2201 Pt. Neches Ave., Pt. Neches, Tx.
FORM ACC 502
VENDOR
ie-/%
Afvnt- /03V-2* t-x<Vt, Sold To: C4lLpJ{aj QJL/yyii&oJJ to.
4?0. ~>&cr)t JO/P
QJlwJLioJ Cfiaj. 70,0/
OKDBH (MTt VIP
pRoOUCT
4%/Lpij>nh,/ !L 'JJtjip `
ISO 4
ono.
d
Shipped to;
INVOICE DATE Nunbep
14-935
44o/o4oo
SnLa ToiApdAu Recap ifuir
Acc-BOrST DMWfflaV My
Accou*ns Pec.
MUftl
Com/P iSiie/vs
Mtll-H
Re vautibs
Uft-u
FAeis-HT
Jtlt-tl
UnvALmes PavaLLs /!
C-om/russm/VS pAVAbiS tinm
000-0/ /500-M
Va
/,fa 9.00 90.3.60 i49.4n
t-A
/49-4o 906 SO' S6 7S. on /494.oo
F&EiCHT PuCpHoD C.CIISCTO
`titilhh.PJll DATE Sh.fl Shippeo Fkc,>n
P#Ct> + WTJ
U/vr
7" 4ccP
W w\\\\\\\\'fiJO. - *-
PA*
TO
*- * .
Mill-01
Total.
Ml .7.UL1Q-
Commruioivi A&r
RovAL-nes
2 ss M\\\AmouA/r+f-
(ffTtf AlHCUAir*.
MSd-al
44c ~*?$rJtnr, -m 450
tT/mnj J}&
a/0
S3 7S.OO ^ -J/.0 J. 76 /nP7..6n
/4o4. on
4 00
& /49.4o
79m 90
.Term:___ Mpf TO - 2 1 Ijite Oiargp To T4l
4S n; ys
\\\\ cAff/e
-
4//. 9. on oin-bi
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...903,SO at.3<i-ii
/4?. 4n
SOLD TO
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SHIPPED TO
1HWMCE
DATE
NUMBER
'
Alpha C&asieal Cospaiiy P.0. Sea: MIS Lake diaries * LA 70601
lae
#01040
TERMS: NET 30 " 2.% Lace Char<
YOUR ORDER NO.
ORDER DATE VIA
10/17/SX
DESCRIPTION
45 Beys
' '
CAR/ TRAILER NO.
UNITS
DATE SHIPPED
FREIGHT: PREPAID I__ I COLLECTO
SHIPPED FROM
OUR SO/ PO NO.
XU/ tLi f
15194
UNIT PRICE
AMOUNT
Siifsrdrll 50#
ill
5~gal.
`
400/Bags
@ 21.5S
. 48/Cans # 41.50
2 pallets i 12.00/eaeh
11 Shriak wrappers X5.00/&&ch
| 11630,00 1992,00
2 4.1? 3
105.00
$10781.00
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 15194
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
/0 ~/7-
CUSTOMER ORDER NO.
S H
NEW IBERIA
I
P jlw\ a ra c?
jo- n - 4/
J
PPD. OR COLL.
QUANTITY
UJQ.
frm
DESCRIPTION
y
PRICE
r
45>? / // -r6
AMOUNT
IL
PaMufe choAoe
Pjgyyt^o LUfii
M.OQ
1105,00
FORM 1450, REGENT FORMS, PENNSAUKEN. N.J. 08109
c 9*4-
CLotd '7/i'So4 (i7Cfo
Sold T;
(X-tpixc^
Q^rrnfiO/Yt
^0. Z&oy ion ddtu. ^Kasvit^, rJ^a-. 70(101
ycang.A*6. OftOCR D4T& Vlfi
Slipped to;
DAJE Hun\bep
1BL
/4S08
-$-Olo4oo
(^apyy^~>
F&i&HT P*cp4ioQ C^eltucrO fifufatiXA.,, DATE ihiP ShiPP*o Fkp*n po ,
SrtLcs ToufWAL Recfip 1 4^r
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0A
Accounts Rcc
Jo, m. oo
Co/n/n isiit/vs
jjiu-ti /.ip?, an
Ro YAUTlES
FAeight
UH-H Jthti
/99 jo
Uny.ALiTiES pAylbip turn
ComsruuicA'S fitvAih? elm a
19000/
ay^-ni
_C<\'
/99.2A UPP. on P<iOO-OQ J9Q0.00
JP9.CO
- / y ' -i '
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PPcOT UA/lTJ
DO. <r
at-
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dlvnp,
v'T-iW.
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wmwvU/wr Amou/vT
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w\\
tiPt'uO.rf
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TVrmg Mpr 10 - 2 t T.flrp f!hargg - 4S nf ______
To T4L
.44*
\-
J>r2i*aci ofn-ai w AJjrr. oo 6 tel-61
/99. to
Since 1961
Purchase Order
BR.
NO. - 10627
ALPHA CHEMICAL COMPANY P.O. BOX 1018 LAKE CHARLES, LA. 70602 318/625-7550
Date October 17, 1981
To MONTELLO, INC. 6106 EAST 32ND PLAGE TULSA OK 74135
Confirming Do Not Duplicate fi For Resale I I FOB Destination
SPECIAL INSTRUCTIONS _
1_1 FOB Shipping Point I I Ship Prepaid I I Ship Collect
IMPORTANT
`Purchase order number must be shown on all ship ments, invoices, packing list and correspondence.
*A complete detailed packing list must accompany each shipment.
MAILALLINVOICESTOP. O. BOX 1018 LAKE CHARLES, LA. 70602
SHIP TO: | | 4809 E. Napoleon, Sulphur, La. (Highway 90 W., Lake Charles)
2201 Pt. Neches Ave., Pt. Neches, Tx. Phone 713-727-1458
VIA: Our pick up from your New Iberia LA warehousec
FORM ACC 502
VENDOR
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS. TWX 910-845-2396
INVOICE
NUMBER
10/18/31
ftlptu Cheslcal . P. 0. Box 1018 i-iks Ctirrlts, li 70631
'
TRIMS: ivcT 30-
i /i'TE CHARGE - 45 OATS
f *\* S 10./ ^ " `
. r.j r,- - - -
Cate
mmm
$m.
rF
li/it/ti
FREIGHT: PREPAID COLLECT
J5Q {vjA
.
Lais Charles
X^SCMI
ppr fft'ifi
SaperirH
8~l1* 503
Site pallet # 15.Q0
Mf&m-
ESi/fetgs
41. SO
2i. sa
1494.08
$$75*00
13.80 $6884.00
Ter**; ffet 30 ~ Zi JUte Charge - 4S Bays
SHIPPING ORDER
AAOMTFI I O IKir* 6106 EAST 32ND PLACE
IV1
IM Li I. I.
, I IN V* . TULSA. OKLAHOMA 74135
No. 15504
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
sT
H ____ Alpha Chemical Company
l
P P.O. Box 1018
n
T
L
Lake Charles, LA__ 70601
J
QUANTITY
36 250
DESCRIPTION
Cans of HME Baas of Superdril
10-12-81
CUSTOMER ORDER NO.
p.n_# 99-10602
LAKE CHARLES
SHIP WHEN
-Cus.omex:..-pxcked--up-
PPD. OR COLL.
PRICE
/ Q! ^
AMOUNT
( 1 pallet)
/5-
1___ ___
FORM 1450, REGENT FORMS, PENNSAUKEN, N.J. 08109
_________________________________________
PHONE 318/433-8547
DIXIE BONDED WAREHOUSE, INC.
1645ahm
P. 0. BOX 5804 - HWY. 90 EAST - LAKE CHARLES, LA- 70606
DATE___ 10-12______19-8JL
r,
Montello, Inc. 6106 East 32nd Place Tulsa, Oklahoma 74135
n
Lj TERMS NET 10 DAYS.
ACCOUNT OF
WEIGHT
RATE
AMOUNT
TOTAL
Charges per Shipping Brder# 15504 1 Pallet
LS.GOe 31 $ 15.00
$ 15.00
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE
Since 1961
Purchase Order
BR
NO. W-10602
ALPHA CHEMICAL COMPANY P.O. BOX 1018 LAKE CHARLES. LA. 70602 318/625-7550
Date
I/ f'p
To^ytLay^tiZ^Q
&/Ole
ok yyszy
Confirming Do Not Duplicate For Resale 1 I FOB Destination
FOB Shipping Point
CD Ship Prepaid
I I Ship Collect
IMPORTANT `Purchase order number must be shown on all ship
ments, invoices, packing list and correspondence. *A complete detailed packing list must accompany
each shipment.
MAIL ALL INVOICES TO P. O. BOX 1018 LAKE CHARLES, LA. 70602
SHIP TO: | | 4809 E. Napoleon, Sulphur, La. (Highway 90 W., Lake Charles)
I I 2201 Pt. Neches Ave., Pt. Neches, Tx.
FORM ACC 502
VENDOR
SHIPPING ORDER
MONTELLO, INC. 0106 EAST 32ND. PLACE TULSA, OKLAHOMA 7413S
|\|0. 15504 ^
24 HR. PHONE (918) 665-1 170-TWX 910-845-2396
r ____ Alpha Chemical Company:
n
P.0. Box 1018
T
L
Lake Charles. LA 70601
J
QUANTITY
36 250
DESCRIPTION
Cans of HME Bags of Superdril
10-12-81
CUSTOMER ORDER NO.
P.oT# 99-10602
LAtiLXUAXLES
SHIP VIA
-----Cus-tomer picked up-
PPD. OR COLL.
PRICE
/ 3/
AMOUNT
( 1 pallet.)
_________________________________________________ *______________________
FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 08109
(ioAvt 4^96-7? 06 9/o
Sold To'.
CU-pAou
GompQrru^
f.O. 2>OT4 /on
rJUt^dhwduo 'M- 70 6,01
esne D'tre
'f.O- *9?-
i/4V
jOhOXf .
Product
VIP (IlJXj
fTT[Cj U'-
JjjLf,ikJjuS \sb.A.
Shipped to; larrruJ
dp re
alumbep
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-4'o/o 4oo
AcceiJ/sr Dcjc*//77ov
Accounts Pec
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(40001
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DATE ih.P Shippao FAon pS.iS/
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79.90.90
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Tarms :__Hei:_50 - ? 7. T.afp Ohargp 45 X). *-
S/U.& AncL^i.S
To Tit-S
WWl !*?&,
i 1L6k TaAivIL. f
m6ff4.no Up-`i t^l fdJUO 0<t31dl
f4?-4o
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
II. ' .
DATE
4 .1
10/e/C I 144O0
O'.',' ORDER NO. , . " . s.
v.c
T-> //*?C'. ${V' Ti
KME
One pallet # 15.00
Cr.'. UNITS
DATE SHIPPED <7*5/01
`j--. . *i> _* i
' :
f'
,
I*
-Sr-*
*g >
y
OUR SOf PO NO.
AMOUNT
41.50
| .00
?y?1 # V w
TllBSs let 30 - 2?C late Charge - 45 Bsyi
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No.
14691
24 HR. PHONE (918) 665- 1 1 70-TWX 910-845-2396
s H Alpha..Chemical Company
I
P Rny 1018
l_"
T.ako Chari ps, T.A_____ 70602
J
DATE
_______ 9-29-81
CUSTOMER ORDER NO.
_____99-10509
TERMS
SALESMAN
SHIP WHEN
F.O.B.
Lake Charles
Cushomer pick up
PPD. OR COLL.
QUANTITY 32
DESCRIPTION
PRICE
Cans of HME_____________________________________________________________________ *//r
AMOUNT
( / paM/jf )
'''"""J
n i /Q
FORM 1450, REGENT FORMS, PENNSAUKEN, N.J. 08109
-fiTV
PHONE 318/433-8547
DIXIE BONDED WAREHOUSE; INC.
1623phm
P. 0. BOX 5804 - HWY. 90 EAST - LAKE CHARLES, LA- 70606
r,Montello, Inc.
DATE____ 9-291981
6106 East 32nd Place
Tulsa, Oklahoma 74135
L J TERMS NET 10 DAYS.
ACCOUNT OF
WEIGHT
RATE
AMOUNT
TOTAL
Charges per Shipping Order# 14691 1 pallet
15.OOe a $ 15.00
$ 15.00
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE
,e,ol- 9/9 33 Sold To\
UJLfd/OJ Q&vrruAjoJLi Qo
f.O. Q>OX /OJ? (JjhjU; QJaojJUjP, (J)cu. 700,0/
Shipped to; (^W
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/0A/7/ /4'fot*
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1 4**1 T
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DA
Accounts Rec.
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DATE. Sh.O
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