Document kDRbgpdKbkvvqLeb98p8RQjGb

a CHEMICAL MANUFACTURERS ASSOCIATION, INC. il FOOMEflLV MANU^4CTURtNG CHESTS ASSOCIATION 2501 M STREET, N.W. WASHINGTON, D.C. 20037 CSEifmftBMOmUS ASSTl. HK. pId) an r DOR CHEMICAL, U.S.A. Attn: T. E. Torkelson 1803 Building Midland, MI. 48640 i_ AUG 031981 Check Uc.,,33.2hk.... Check Dttc___ &<- % 3^1 Amount HU_A\yiLbA.>-. (7l Invoice 4521 " Sor '6 O-U N-s idefltf>ctiofl Numb#' 04-03'4i52 TEAMS -- *8y8bl UOOrt Rteetpt in U,S. 0#ii*ft 14. i9ai FMtnl IdentUlcatien Numdtr 43-0104410 PAYMENT: Cite Receded / Proportionate ahare towards the Vinyl Chloride Program If desired, this can be paid in twe iastallaenta: . _ $46,260.00 6 JW'i* V *3, < soreo galc.f'Ce. VS. "5 * (1) 5C% due by April 30, 1981 (2) 30% due by January 31, 1982 $as&&8*' $23,130.00 Per Phase VIII Coanitbaent EHA Epidemiology Study Update ~ ?> I 01-100-coo-v C^ecu No. 33 r^'~fO_____ " ,a;t 7-39-y/ 'it'&fis*' ft/Sfi -43.*b8-oo Amount Paid J CMA 021193 y,V7 - r .* rV * -4 I` venoop no 6,:/20362 07-29-31 3 0 40 40 THE DOW CHEMICAL COMPANY *Ofl INTERNAL USE ONLY 1 P0 30 640 jU 640 IS60 IS60 260 260 MIDLAND, MICHIGAN 43640 invoice | ai 4521 3422 % 1 PRF : T*X TOTAL NET 071 13796 N6T AMOUNT 23. 130. <: 20,2SS.C *43,413.C T4' ' CMA 021194 CHEMICAL MANUFACTURERS ASSOCIATION, INC. FORMERLY MANUFACTURING chemists ASSOCIATION 2501 M STREET, N.W. WASHINGTON, D.C. 20037 (202)887-1100 tffuip.il MMKJICIIKB i|* * pin r BOB CTBOCAL. 0.0.4. Attmx t. X. MAY 13 W. Check No.^ Check D-- T invoice 4521 O'U'N-S identification Numbir o4*oai5i te*ms -- Piyabi* Upon ftic.ipt in u.J. Ooli.ri U. HP Faddfal Identification Numser 53-4)104410 a l BS 29 VU7I dOxl4 Inlnd, this cam | paid la laiUllMati: 501 dam W Atil 30. 1001 SOXtehf JMMI7 31. 1M2 Ami Tin ri ilftiT - $44,240.00 ai jsjjgeje_______ m,130.00 7--?-^; ________ Ql-lOO-OOfr-T____________________ CHEMICAL MANUFACTURERS ASSOCIATION, INC. CMA 021195 VENDOR NO. 9692086 USA ACCOUNTING I 01-01 BATCH 1250 CUSTOMER INVOICE NUMBER DATE DOW P.O. NUMBER 4521 541481 PHASE VI 11 EHA EPI 3EMI0L0GY STUDY. TOTAL INVOICE AMOUNT 23*130.00 23.130.00 CHECK NO. U H 0 4 PATJ------------ 05/ 18/E DISCOUNT NET AMOUNT .00 2 3 * 130. 0(. !oo 23. 130.0 * EXPLANATION CODES ON REVERSE SIDE CMA 021196