Document jm0K85wRYrbZQLqnBDp3Ljj2O
GENERAL SUPPLY
invoice 19873 14923
Date
01/2J '32 J||8/82 ilill
GENERAL SUfrL: MUD CO.
mi us
Amount
7.725.0-' 141.30
Description MATERIAL PURCr SED
FREIGHT v i'EUC ING
INVOICE TO TAOS DISCOUNTS TiNE
NET IMOU!:
7,866,90 0,00
.90
Invoice 14621
Date 11/17/81
Amount 161.71
De cription IGHT & TRUCKING
CK NO
6808
INVOICE TOTALS DISCOUNTS TAKEN NET AMOUNT
161.71
0.00
161.71
Date '0 ' o 't !
GENERA! Sumy MUD CO. PA 3
A:no: 7, 7 25 . '
Descr 1an .'-.'ATE" A ?JRC-I ASDO
m vn
r x]-7,-'5 TTE T^;? . c;
DISCOUNTS lAADN
*7 7px aa
''` 0.00
5/81
GENERAL SUPPLY' MUD CO. PAMPA. TX AS 79065
: . ,. 0 1
r i o 11 TALLLO JSL EXPENSE
i HO
: - sirs totals 0 is:oh7 rs r a x lx
MET AMOUNT
197.00 0.00
197,00
Date 07/23/81
t
Arao\.::5.
De s c1' 5 a i o n MATER DO.. PURCHASED
.L\
m an
i:;-'::de totals DISCOUNTS TAKEN NET AMOUNT
ii ,875.00 0.00
11.875.00
DATE
INVOICE NO.
013884
DESCRIPTION
CHtsIR- 104278
ACCT. NO.
AMOUNT 19421*25
NET AMOUNT
19421.25
PLEASE DETACH BEFORE DEPOSITING CHECK
GEO DRILLING FLUIDS 4425 ATLANTIC AVE., SUITE 21
LONG BEACH, CA 9080?
Date 08/07/81
Gmemi SUPPLY MUD CO.
PAMPA,
S45
Amoun 183.07
Description FREIGHT 7 TRUCKING
IX) w
INVOICE TOTALS DISCOUNTS TAKEN NET AMOUNT
:
183.08 0.00
133-08
monH,
|Q
6108 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE {918) 865-1170 {24 HRS.) TWX 910-845-2396
INVOICE
7/22/81 immm
* 7 .V 2'-: 22
IfiiJ
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i
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Tzc ?.ac Freight >5 7, . 2.! '/cvt pin# 12.22 & xtzsscx, t
Credit sppli** c tor, #13343
V(4752*#t) <53.50) :
{^247,
r ----------------
C-tesTifiU/L o A-MA, S
SOLD TO
- -'
-
lfi>TL:
o,
Sh'PPED 70 ':
iTE
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fp * S0. NOVEER I
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1
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----
TERMS: NET 30- 1 %% LATE CHARGE - 45 DAYS
Xqsjct*fiA ORDER NO.
ORDER DATE
-| VIA
-
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' "- *
T
0_ :
| ........... .
DESCRIPTION 3(.-lT\-=T" r:~'3.....'"T'._
-'
nFREIGHT: PREPAID!__ I COLLECT
N p"'C DATE SHIPPED" SHIPPED FROM
vj N-~ J. ' -
O' ,T.. / .; - | UNITS *' UNIT PRICE
1 AMOUNT '
1
crt>y
f // f %
*" J> -- (lust
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MONTELLO, INC. 106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
SHIPPING ORDER
No.
14 523
i/"
QUANTITY dri&e>
DESCRIPTION
/ au
Co/j'b/T/o/O
, Afcocs .. ~7E#&s.
J
PRICE
AMOUNT
FOfM 1450. REGENT FOI?MS. PENNSAUKEN M.J. mt&*
This Is Your Statement Make All Checks Payable To.
<?S
ORIGINAL FREIGHT BILL
mo,
NO.
P.O. BOX 206 SIOUX CITY, IOWA 51102
Mani-
CONSIGNEE AND DESTINATION
Qdmt**/ fc> /W'b'/Mds
XT (3a/, OK
>^^ii
DATE
A/a y
SHIPPERS NUMBER
"{/
UNIT NUMBER NO PIECES
NAM.E AND ADDRESS OF SHIPPER
/96d C. /C
r
f,
DESCRIPTION OF ARTICLES AND SPECIAL MARKS
,&>
TRIP NUMBER
WEIGHT
RATE
CHARGES
AiTCXXL 2 AJC
E.
-fJtSA C>K f4/3S~
JM(LT
U.S. INSPECTED & PASSED AS EVIDENCED BY SHIPPERS CERTIFICATE ON FILE WITH INITIAL CARRIER. ss
AGENT ^i-AT
Shipment Received Seal M
Resealed with Seal #
By
Infnrf
INVOICE
SOLD TO
1 IJj? Pole #SJ . faiipi, 11 79055
SHIPPED TO
.
.
TERMS: NET 30- . . ...
'vaiid .............. T...... --.......
''
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FREIGHT: PREPAID 1 COLLECTD
' <................................... ~i
I.-M-S sn,' 13
Freight charges fur 75 bags
v\ ' fe-- K vter I >. \*SJB
fe fete, freight 3755# 2.,14/art. Step charge Pies liS surcharge
_____ i
lex ?Si Pa^t II
llb#i JfVs,
FHM %*#
7906S
iif
DESCRIPTION
frtiflit ctmrpss for 75 tis
Ho# Foe teftiUr !. #14578
Fro
> -K > *. . - ' i.
SvC- cc<tr-
FI#* ISf sinxiwrge
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19181 665-1170 124 HRS,? TWX 910-845-2396
(CAR/
I TRAILER NO.
I
UNITS
FREIGHT: PREPAID IP COLLECT
iiiBiiif jBBillitig;
i
t i Sts i s
: UNIT PRICE
tfjfi :>*%
40* 00 3L6S
$141,90
Sold T;
4$tmt7uaJL Q<ri 197
\-f... (i/yr\_pO..Jt r'"'S^0((XJXJ
(4,
Shipped To; \ ..^JfctPrnxJ
INVOICE
DATE
tdumbep
^hhxj /493l 3
# 0 70/00
Spies sriuFFAL. Rectp
/fccOOMr DtSCMlfTloo/ A4>.
Accounts Rec
444*1/
Com/n istiep's
SJill-lt
Royalties
34 /$-kf
FAS/tPHT
JtU-tt
Commisiic/rs(Uvalities Paisl>Us am-ni BsupblE itst-a
m /4/.90
CP
/4/. m
OMDG* D*TK VIA
fHiC-hT Encp4lojs( WtfaO
P/*7E Ship ShtfiPfO Fa*** &POOK mUo>//
/"""} A
oavy/ .' -Vfc..
(vif'r/unJ /S6 79
u/^ufj PpuLS M AC6omAmmnoitwavTr}+t Ms, _ fi.eTA/l*.<T,<te. sPRODUCT
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"Total.
M|3
hS i
aAcer (f-tT'f
i#r,
k\\* sWWWNl
/4/. 90
`/V /- ?
Si
<s pS:
>
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P/7. ^5
k% n,..I&gfflfl: Met .10..-. 2 7- T, ftp. Charge -
vs....
_1
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lit
ofrt-m
6 431-it
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CusjiMteA- oM-Jpjts
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7^ Pc. */i
{cate
NUMBER
~
' " SOLD TO
^HL- 3Ti; l^y^,
. ..
-
'TTu+x <T-
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3
v-0
.
'
:
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
ORDER NO.
ORDER'DATE - VIA .. / /
//>/i' X
:
.- -
_ V _
0 COLLECT FREIGHT: PREPAID LUJ COLLECT
' "3 ` 1 DATE SHIPPED'1 SHIPPED FROM
S-'
'J. '
//*'// *
description'
v ;'Tn~-`- ;;
^3
' ~
UNITS ' -
UNETPR1CE
'-
" V ~~
AMOUNT >
..... ' 3"
JJ 3 Tot)
&) -
3/
A'e/3:
S/bLes
3
p
y'd. o-c
p/. l r
3 ^)/ t;/ /T
Cos-f
%_
SOLD TO '
.
General Supply Mud Co, Box 798 Pampa, Texas 79065
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74136 PHONE (918! 665-1170 (24 HRS.! TWX 910-845-2396
SHIPPED TO
INVOICE
DATE
NUMBER
1/20/82 14878
#070100
Same
fERMS: NET 30 - 2% Late Charge - 45 Days
YOUR
I
ORDER NO. ORDER DATE VIA
1 1/12/82
Cargo, Inc.
CAR/ TRAILER NO.
DESCRIPTION
UNITS
FREIGHT: PREPAID O COLLECTD
DATE SHIPPED 1 SHIPPED FROM
OUR SO/ PO NO.
1/12/82 (Denver, CO
15679
UNIT PRICE
AMOUNT
Mon Pac - Regular 50#
75/Bags
NOTE:
Freight charges will be invoiced when freight bill is received.
@ 103.00
$7725.00
^\S IS OUf]
25 th
AfVNlVEBS^
SHIPPING ORDER
MONTFLLO INC si"MI3ce
IV1 Ul'l I CLLU, I IN V* . TULSA. OKLAHOMA 74135
No. 15679
24 HR. PHONE (918) 665-1 170-7WX 910-845-2396
r
H (5) Different Locations
* See Below P ______________________________ _
~l
T Ref. HO.0214
L
Montello Inc. 6106 E 32nd Pic Tulsa,Ok 74135
11/12/82
CUSTOMER ORDER NO.
SALESMAN SHIP WHEN
FOB.
DENVER
Cargo Inc
FPD OR COLL.
QUANTITY
DESCRIPTION
PRICE
AMOUNT
200 Bags
45 Bags 250 !&& Bags
Mon Pat Reg y ~^)
Montello: Sand Springs ,0k
"S. 918-245-6664 W/H
JMon Pac Ultra Lo\J
918-665-1170 24Hr
Mon Pac Reg/ Cooper Mud, Cushing,Ok/ 918-225-2705
200 Bags
Mon Pac Reg: New Park Drilling Fluids /Ok 1 ahoma City ,0k
.-
(405-843-89385
~~
75 Bags
75 Bags 25 Bags 30 Bags
Mon Pac Reg:General Supply/ Pampa,Tx 806-669-3344
Mon Pac Reg
Mon Pac Ultra "LoV
Mon Cose
J
Riggs Mud & Chemical/Laveme,0k 405-921-3262
FORM 1450, REGENT FORMS. PENNSAUKN. NJ. S61SS
0 WV WV'O
This Is Your Statement
Make All Checks Payabl e
ORIGINAL FREIGHT BILL
PRO. NO.
2405
P.O. BOX 206 SIOUX CITY, IOWA 51102
Manifest *
Invoice 14049
Date 07/22/81
GENERAL SUPPLY MUD CO. PAMPA TEXAS 79065
Amount Description 4,997.25 MATERIAL PURCHASED
CK. NO ^34
INVOICE TOTALS DISCOUNTS OATEN NET AMOUNT
4,997.25 0.00
4,997.25
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 865-1170 (24 HRS.) TWX 910-845-2396
1/20/S2
Gmamml Supply 15ml Co, lust 798 mp&, Tmum 79M5
TERMS: NE'
YOUR
I
!
ORDER NO. ! ORDER DATE ! ViA
DESCRIPTION
#070100
Smm
CAR/
IMlilBtaiBS
FREIGHT: PREPAIDCU COLLECT EU
T ' ~~~
: SHIPPED FROM
TII oOP..tC.UR, SO/
"I
i UNIT PRICE
AMOUNT
liana f&c - Urngulmc 50#
75/1
NOTE;
, a,;.;.o3 l Invoiced - ....
i ,, - ,, * cnui.
. .f - '
6 103,00
# * Ut
SHIPPING ORDER
MONTELLO, INC.
No' 15679
.4 HR. PHONE <918) 665-1 170-TWX 910-845-2396
si
^ (5) Different Locations
1 See Below
P
1
T Ref* NO.02^6
L
J
BILL TO
Montello Inc. 6106 E 32nd Pic Tulsa,Ok 74135
QUANTITY
DESCRIPTION
DATE
_______11/12/82
CUSTOMER ORDER NO.
TERMS
SALESMAN
SNIP WHEN
'
SHIP VIA
.
Cargo Inc
f.OM.
DENVER
PPD. OR COLt.
PRICE
AMOUNT
200 Bags
45 Bags 250
XSBL Bags
200 Bags
Mon Pa Reg ,
Montello: Sand Springs ,Ok N, 918-245-6664 W/H
Mon Pac Ultra Lo^ J 918-665-1170 24Hr
Mon Pac Reg:' Cooper Mud, Cushing,Ok/ 918-225-2705
/
Mon Pac Reg: New Park Drilling Fluids/Oklahoma City,0k (405-843-8938)
75 Bags
Mon Pac Reg:General Supply/ Paxnpa,Tx 806-669-3344
75 Bags 25 Bags 30 Bags
Mon Pac Reg
/
Mon Pac Ultra iLoX
Mon Cose
Riggs Mud & Chemical/Laveme,Ok
405-921-3262
v^
FORM 1SS$. REGENT FORMS. PENNSAUKEN, N.J. DS1&9
Q
1" 1-^3-
VW vvv\o
Customer Order INTL:
MGNTELLQ
SOLD TO
SHIPPED TO
'x,jht
03
TERMS: NET 30 - 2% 45 DAYS
CUSTOMER ORDER NO. ORDER DATE
VIA
DESCRIPTION
, JU'
FREIGHT: PREPAID(xj COLLECT j }
DATE SHIPPED SHIPPED FROM
UNITS
UNIT PRICE
AMOUNT 773
SALES REP:
/)L
COST C, 7/G FT
SALES AREA:
COMM. RATE ROYALTY
6108 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 685-1170 124 HRS.i TWX 910-845-2396
_ i SHIPPED TO
INVOICE
] 14621
fiiafjt, ft 79065
TFRMS: NET 30 -
ijurs#
(YOUR
f
..... :
iORDER NC. _ ? ORDER DATE ; V;A____
DESCRiPTiON____ _____ _
____
* TRAILER I UNITS
ft
r~] rHEIGHT; PHEFA:DISj
,-n
LD i SHIPPED FROM
4tti:sSBlST
7f; UNIT PRICE
CO
: AMOUNT
15361
Freight charges for 75 lag* lion Fee Itor, #14416
Fro tutu freight i .99$/Beg Step Charge Oat of lima nlXeage
# *f A ** f 2225
:u :ot 21
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918? 665-1170 <24 HRS. TWX 910-845-2396
INVOICE
Canadian, IS
yv i 'H#
DESCRIPTION
Mi mmmtsm,
riwi t circs.*'** fcr ?\> ',foi **ct Tcu lav ,,
7 aite-wei
-SSi
at of liner
i AMOUNT
;
$74.25 22.25 65.21
1
I
{2usTeflteft* 0 ftMft S
lTL:
TB <*. A * S0.
foATE ; ;
p-ry----ts* NUMBERS 1
SOLX) TO
>, - - - - . v -
*
ydty^fty ftTU*-*'
J&L, 7ft
'/9d?y&^-)
79 ^ J
- ' _ SHIPPED TO
!. - .. \
- . O7o/tri>
7x y
J
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
freight: prepaidQ collectD
Be ft:
Co&~t
Ss'Les ftft* A
Cam#*
TM'NALS TULSA
r\ o. " t
;*OYSTC)U ODESSA
:U AUMONT LONGVIEW FT O. DRAWER "L"
WEICKER MOVING & STORAGE DENVER, COLORADO
G . ? IV L,#.
(918) 437-3983
(Ut ML! D EOi............... HE A\ ?.'.\OH!Ni SY
Pi in.nsrus M A Th (UAL S
1. RIG MUD & CHEMICAL, LAVER,ME, OKLAHOMA
2. GENERAL SUPPLY, CANADIAN, TEXAS
3. COOPER MUD, CUSHING, OKLAHOMA 4. MONTELLO, INC., SAND SPRINGS, OKLAHOMA 5. SOUTHWESTERN DRILLING i.UD
ARDMORE, OKLAHOMA
MONTELLO, INCORPORATED 8106 EAST 32nd. PLACE TULSA, OKLAHOMA 74135
iOUTE ------------- mise_________ __ _ _ _..._..-.
DATE . DESCRIPTION .- SERVICE RENDERED
10-12-81
2407-689 J. PYBURN
#1 - 75 BAGS MON PAC REG #2 - 75 BAGS MON PAC REG #3 - 150BAGS MON PAC REG #4 - 213BAGS MON PAC REG #5 - 285BAGS MON PAC VI
A ,
SCALE WEIGHT
AS
1ST FUEL SURCHARGE
STOP IN TRANSIT
CIRCUITOUS r*CAGE TRA\ ,,
_DQJ_ 200-1-75
SO# 15361 TO# TL 380118
903 TL NO 42541
19-30-81
WEIGHT -- HOURS . MILEAGE
RATE | AMOUNT
5f
40,530 42,000 min.
(4) EXTRA STOPS 322 miles
160
22.25 81
3c <_. 30
120.96
89.00
260.82 $1132778
------- jl -
TO INSURE PE OPFR CREDIT PLEASE IUCLL DE FREIGHT BILL NUMBER WITH REMITTANCE.
-................. -. -- - - _ i.C.C. REGULATIONS REQUIRE PAYMENT WITHIN 7 DAYS
;
i
D, C v/ISfe 4 COM* NY,
w < TULSA.
Bis Bill I lading
ORIGIN .1 NOT NEGO
'TN
to A* cIamu' -or* *nc( twtff* .r > * *ct on tr* date o
t**- 7* * U, tc ' ' i ~
-i~ 4- t
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0. -* V
Hfcv*,4 COIRC^f * I,,
r *s<r 'te <3* v>tr as #*>*$ <$*-
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tk'4
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of *){ W **v .. - a pfvr'tuv *> *' -
l -xat tW, set^tcs 4" W *r1c < tt
r *a ' N JR *
nf bi i kworre. b*cfe its bs't * i ce- tz. b> ett ih rr*
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7___
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B; I - IN
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wnawT I5uh jg Of;
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W*C*IVIO TMI AlOVt IHimiKT * OOOD OROC~
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 124 HRS.) TWX 910-845-2396
INVOICE
mmm i4*w
' Vi;, '#aN#8> roc . a
ar u.
iUfftlfift
f. L' f uxt-o- - ' 4. ``
[SftgEft MO j ORDEa DATE I
___ _________
1 I "1 jfl /' ^ H I fl ft yifg
FREIGHT; PREPAIDmLS COLLECT CD
ItRAIMER HO. J. DATS 8Hf>Pg? ] SHIPPED 5QM _ B2_ WS* __
Hi
AMOUNT
:!a* P*t - i?ec1<tr
I|/t8is
103.0Q
$??2i,i
IBUE: ffirfgfet it.rs*s will it fiifsfeti \k7 * >*- t tu : ;i< Is rtaltti-*
us
o aMa. s
SOLO TO CTTAr~- -
ydhsru^uJ.
'&+ w
#
~ r"
^
''
l*>TL:
>0 ,
' 'V SHAPED TO~
fr^re
A - po
rj* NUMBER
.. >. .
-:
A q 70/(ro
^ALshyu*y sA-xo 7 J
TERMS: NET 30- Vh% LATE CHARGE - 45 DAYS
~Cysje*/i, ORDER NO. ORDER DATE -' VIA "
~ "*
f"
7\ , -
.To.. ^ jtC
FREIGHT: PREPAID "X- DATE SHIPPED" SHIPPED FROM
oticA^mA-Aa^-- LA-
nCOtlECT
DESCRIPTION - `L. ' -
T ' - Tp - ~
- - ~ ~ 1 UNITS
UNIT PRICE'-.
AMOUNT" 'LL
fr
t/ - TA^A^c*^/1
7S
/A3
77m' <rt> 3
~7u-
i ,4ArtML
AA
Sfirt-es tfeP:
.
$/bLes fiA*A ^
Csmm Af3t; 7
CoS~~f
%
l f if. ?y
If /Z
ORIGINAL
SERVICE - SHORT FORM BILL OF LADING - DELIVERY RECEIPT
|
STORAGE CO.
2900 Brighton filvd. Denver, CO 80218 Ph. 13031 623-322!
BILL NO, D 14049
2845 29th St.
Boulder, CO 80301 f~J
Ph. 1303} 443-7290
128-132 S. Main St. Pueblo, CO 81003 Ph. {303} 543-0552
205 W. Rio Grande St.
___
Colorado Springs, CO 80901 f j
Ph. {303} 634-8821
3722 E, Mulberry St. ^___ Ft. Collins, CO 80521 J~J
Ph. {303} 493-1655
2414 Fourth Am. Greeley, CO 80631 Ph. {303} 3524636
DATE TAKEN
DATE OF SERVICE
r/P-
^j22^ZZZl
Add ress^
Consigned To Address
~7TFCity
State
City
time
M/F #
Ph. # State
LADING RELEASED AT 10< PER LB.
OTHER
Driver
________ __ ______________ Helper____________________
______ / _________ __________ Salesman
Equipment
Start
Stop
Total Hours
Service Requested:
J ^ate
Cwt Or Hourly
A A CtJuid
1
"pjUT J\t po J /97f>i A a ~ X7?/m AjC/*) , i
......... A(lMrx Sp/usrtrtfCr') / f)X,
1
oa J Z??jcn /h s' Ad-
/ /HctA))
.Si/S.
!
S&S- he, c.y foe* for a/-S^Mt,jJSduA
4 A.
1
Charges
.
.
.
f2kkd.............
i
A5
d<
Ca\
7x.
/ TOTAL
bxcOJ /)fPt Ac Ad ~ /Crsls /fa&K)**- CHG Pd. to Apply
_ CJAAl J./: n J, AhJjU^iS ,
ORDER CONFIRMED AND GOODS RELEASED AT =ER ARTICLE CUSTOMER SIGNATURE
A. o .. . COD Bai. Due
PER POUND
/AA AAABILLING INSTRUCTIONS:
k
/23_ AyADATE
~~
..... ..........
ACKNOWLEDGE RECEIPT OF THE GOODS WITHOUT APPARENT LOSS OR
DAMAGE IN HANDLING EXCEPT AS NOTED:
CUSTOMER SIGNATURE
DATE
/yF//t/zi
/
he oroperty described above, in apparent good order, except as noted {contents and condition of contents of packages unknown) marked, consigned, and cestmed s shown below, which said earner {the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property meter the contract} agrees to carry to its usual place of delivery -at said destination, if on its own lines, otherwise to deliver to another carrier on the route to said
iestmation. It s mutually agreed, as to each earner of ail or any of said property over ad or any portion of said route to destination, and as to each party at any ime interested in all or any of said property, that every service to be performed hereunder shall be subject to ah the conditions not prohibited by law. whether snmed or written, herem contained, including the conditions on back hereof, which are hereby agreed to by me Shipper and accepted for himself and his assigns.
,
SEE TERMS AND CONDITIONS ON REVERSE SIDE
G-4/12/79 15M
SlilFFIMG ORDER
MAONkITTCElLL1 Or\ ,
Ii N& | C/-%,
0106 EAST 32ND. PLACE tulsa. Oklahoma 74.35
No, 16361 /
iS41
24 HR. PHCNE (918) 665-1 170-TWX 910-845-2396
5r,, n
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1
P
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L
Montell Inc
,, QUANTITY
6106 E. 32nd Pic Tulsa,Ok 74135
J
DESCRIPTION
CUSTOMER ORDER MO.
SALESMAN SHIP WHEN
r.o.s
Denver
D.Q. Rise Co
PRICE
PRO OftCOU
AMOUNT
;
)215 bags Mot . Pac Reg: Montello, Sand Springs,OK 918-845-6664 or 918-665-1170(24 hr.)
. _J )150 bags Moi i Pac Reg:Cooper Mud,Cushing,0k 918-225-2705
) 285 bags Mi >n Pac III:Southwestern Drlg Mud Svc,Ardmore,Ok 405-226-3928
j ) 75 bags Moi s Pac RegiGeneral Supply,Canaflien Tx. 806-669-3344(call 2hrs
in advance)
75 bags Mon Pac Reg:Riggs Mud & Chemical,Laverne,0k 405-921-3262
.Deliver bAes In serstsenre .. 1.. 9.3.4. and .5 '
FORM 1450. REGENT FORMS. PCNNSAUKEN. HJ.
i
'roa.\- .o-oc* ci.
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description
Slack H*t*l Cariii & Spout*
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE {918) 665-1170 (24 HRS.! TWX 910-845-2396
INVOICE
li/15/81 M45i
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FREIGHT: PREPA'U__ > COO.SC:
_lNiTaj
I FT PRICE
jtr ^
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3.4
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mor
(5106 EAST 32ND PLACE TULSA, OKLAHOMA 74135
0PHONE (918! 665-1170 !24 HRS.) TWX 910-845-2396
WH1CI
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SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32.ND, PLACE TULSA. OKLAHOMA 74135
No. 14961
rs
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24 HR, PHONE <9!8> 665-1 170-TWX 910-845-2396
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[terms
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SHIP WHEN
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PRICE
1 AMOUNT
FORM 1450, REGENT FORMS. PENNSAUKEN. N.J. 08109
|
Original-Not Negotiable Straight Bill of Lading
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iho Ohio;.;.;ext Sioxx boivoocb too oxoFo Fx a oarrlor xotco, thy tax rooboybb thoo the oiH ol lobtfeo stniU sloic XboXor ;.i o; oo.'-ob..bb b-r tboxbo ,
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ia %rrFlFao lix arras a to bocaabs; v&ms o; vis; ijibaa-ro; .
Too sgi-ead or? dasisred sokos af ihs property Is kesabo opssikeaky ito.isd by the shipper io ba tbit ssc.sXikbb
'riba bars koxoa
' _____ _ _____ ____lor this idkmac.X: soBiarx to the sossiibb-aiooi sot thrcFo lu tlx bos: ibakekb oorUiFcab; tbs:tcons bb.; xi other rhihiUFbbSbts or lac
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oody
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WiisonJones
31
Shipper, Per,
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INVOICE
mrasatixs,
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FREK aver
frseio it c:.rt( *$ vu itv Im:?-' wCvt^ < I/-* / 1,
u uir ^*?i_:xt l_2 In*-** > ci :a S25# 1.96/eot Stop Cborge IS.ft marcbsrgo
$122.50 32.00
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135
{ONE {918) 665-11 70 (24 HRS.) VX 910-845-2396
tyiisi 1 uwa
HeSMS. XET.CC ~JZX'LftlE SHAFXE -AS UoYS
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DiSCRIPTiON
UNfTS"
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lilt*5 $2.00
2Q.5&
$183.00
C>us7*rtteA- eP-JtJts:
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sold TO
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*T.. ; SHIPPED TO
imk_ '~E
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NUMBER :
/A<5K6
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:
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TERMS: NET 30- 1YY LATE CHARGE -- 45 DAYS
ORDER NO. ORDER DATE VIA
A.
___ "~Y
FRE1GHT: prepa.dCD couecrf
. -: DATE SHIPPED SHIPPED FROM
N. -/
DESCRIPTION js
t-sA.---'?"'''-*"' "
~ 1 UNITS ZV'd YT
\ UNIT PRICE ' - ~ A PCi'ZZ/
-
|AMOUNT '
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Stales fijfi-t/t
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ORIGINAL FREIGHT BILL
PRO. NO.
P.O. BOX 206 SIOUX CITY, IOWA 51102
Manifest
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8106 EAST 32ND PLACE TULSA. OKLAHOMA 74135 PHONE 191 SI 685-1170 (24 HRS.! TWX 910-845-2396
INVOICE
SSioi?
#070100
AH
KW-tT
Ilea Iie - Eagiilar
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GENERAL.
SUPPLY MUD
COMPANY
PURCHASE ORDER
P. O. BOX 798 - 806 669-3344 - COMBS-WORLEY BUILDING
PAMPA, TEXAS 7906S
ORDER A.
r
Montello 6106 East 32nd Place Tulsa, Oklahoma 74135
Attention: Charlie Alexander
Ship To General Supply Mud Carrpany Care Of Gary Kimes, Whse. Mgr.
^ Pampa, Texas 79065
Via Truck
J
Date 7-2-81 Our Req. No. Copy To F. 0. B. Terms Charge To
QUANTITY
SIZE
DESCRIPTION
125 50# Mon Pac (Regular)
1219
PRICE
CONFIRMING TELEPHONE CONVERSATION DO NOT DUPLICATE JAN-STU-CHARLIE
SHOW OUR ORDER NUMBER ON ALL PACKAGES RENDER INVOICES IN TRIPLICATE
By
Lfanccal Supply, 91iu.il Gompany
Purchasing Agent
%tA>-
MOHTELLO, `INC
Sr.iririHG OhDER
61 OS EAST 32ND. PLACE TULSA. OKLAMO?4A 74135
No.
e*"'
TERMS
'
___________
SALESMAN
SHIP WHEN
SHIP VIA
F.O.B.
Denver
?.. $&.
?f##S
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918} 665-1170 {24 HRS.i TWX 910-845-2396
:i
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MESiiffT8l
H fme * ftagttXor Mw 3?*c - i'ltr*L Lo
5## SO#
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2S/lg . $1QX.00
*rnt\t
0 ~ Won.
Stop Charge
pint# XS.5X araeuKCg
ISl. 2? i 2 0. r C
so. o%* ~ .wt i.
Cu$7*rite*- qaMjis
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'oATE *
t'; -e-'/jf fo * $0.
' NUMBER
*
/1/$ ;x"\
f)(/ / Co// 5r /}?4_ A) /
MONTELLO, INC,
$ v e z; s~
riJLSA 0(0
- PLACE D A 74135
SHIPPING ORDER
No,
14 523
i/
24 hr. FhO\E (S1fc> 605- 1 :70-'ViX & 1 0 - 6^5 - L3*
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BILL TO
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ST OML ft ORDEft NO terms SALESMAN SHIP WHEN SHIP VIA .
QUANTITY
tt)T>
7^6^ A/i'd'^QC^
DESCRIPTION
/K77Z./&&>
'Ste-S / aj Qcah Co&'b/i/C'/O
f ,o
Denver
PRICE
PPD Off COLO.. AMOUNT
&&U>
O UiAibo4
.
--
FORM S4S0. REGENT FOSMS. PtMNSAUKEN. HJ. 08 1 09
This Is Your Statement Make All Checks Payable To. WF
ORIGINAL FREIGHT BILL
Mmmmmm mmmmmmsmm
ssmm
mm
PRO. NO.
CONSIGNEE AND DESTINATION
P.O. BOX 206
y
SIOUX CITY, IOWA 51102
UNIT NUMBER
NAME AND ADDRESS OF SHIPPER
NO PIECES
DESCRIPTION OF ARTICLES AND SPECIAL MARKS
<$0
yi/o ???c. g'AiG5 $Di*.A<L*l yiL/ECt-te
k/o AiT-/A0 2 m
2/0^ .
~?M<Lr
Tam A OK j 4/ST
Manifest
DATE
May 0
SHIPPERS NUMBER
if
TRIP NUMBER
WEIGHT
RATE
CHARGES
US- INSPECTED & PASSED AS
evidenced by shippers
CERTIFICATE ON FILE WITH INITIAt CARRIER. f\
AGENT ^+-0/
Shipment Received Sea! w
Reseated with Seel
By
Intnrt
SHIPPING ORDER
MONTELLO, INC 6106 EAST 32ND. PLACE * TULSA, OKLAHOMA 74135
No.
15085
p-
^1
24 HR, PHONE 9.8) 6^5-11 "O-Tl \ 910-845-2396
General Supply
~j
p Canadian, Texas
T
L J
DATE
8-24-81
CUSTOMER ORDER NO
TERMS SALESMAN
F.O.E
Elk City
SHIP WHEN
8-24-81
SHIP Vi A
Mud Trans,Inc.
QUANTITY
25 25
Ultra-Lo
Mon-Pac
Reg. Mon-Pac
DESCRIPTION
o'!
__ f!
;..
FORM 1450. REGENT FORMS, FENNSAUKEN. NJ. Q8109
U/} .
.*_..._.
...._........ .