Document kmkxYrvpdYnBzagrgLpZ81pVn

THE GENERAL tire & rubber company PAV date INVOICE DATE & NUMBER -GTR CHEMICAL COMPANY- ASHTABULA. OHl INVOICE AMOUNT DISCOUNT DEDUCTION BA LAN CC____ 3/03/82 3/03/82 3/03/82 3/03/82 3/03/82 3/03/82 3/03/82 3/03/82 3/03/82 3/03/82 3/03/82 3/03/82 CHK.N0.- 7237 7238 7239 7 240 7241 7242 7243 7244 7245 7246 7247 7248 3831 32/02/25 32/02/26 32/02/26 32/02/26 32/02/26 32/02/25 82/02/26 32/02/26 32/02/26 82/02/25 B2/02/23 32/02/24 580146 580153 580158 200088 200081 691386 200091 200098 200101 691395 580141 580140 46 >6 detach before depositing 180.00 450.00 ( a 180.00 _U 3312.00 urc^1x3 k/ 3312.00 ore#- u 3 3/ 3312.00 WfL-Y- 9 J 2-</5' 3312.00 Orc-x 3312.00 3312.00 3312.00 OTC-JL % 000 9k 3 9k 3 S'a- /S'? 450.00 360.00 1 (7 58929.36 180.00 450.00 iso.oO 3312*00 3312.00 3312.00 3312.00 3312.00 3312.00 3312.00 450*00 360*00 58929.36 remittance advise THE GENERAL TIRE 8e RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA. OHIO No. 3831 the first national bank OF ATLANTA PAY TO THE ORDER OF CONSOLIDATED RAIL CORP* PO BOX 67-257A OETROIT* MI. 4826? DATE 03 03 82 A CHECK NUMBER AMOUNT pay exactly 03831 < HIIMtlf! 6658* 929*36 GENC 70058 ffHE GENERAL TIRE & RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA PAY date invoice date a number 004040 3/03/82 3/03/82 3/03/82 3/03/82 3/03/82 3/03/82 3/03/82 i/03/82 3/03/82 3/03/82 3/03/82 3/03/82 7225 7226 7227 7228 7229 7230 7231 7232 7233 7234 7235 7236 32/02/26 32/02/26 32/02/26 B2/02/25 92/02/25 92/02/24 (32/02/09 B2/02/09 32/02/07 32/02/27 32/02/26 32/02/25 75156 74390 75157 74722 74608 74391 625860 625859 333793 333738 580159 580147 invoice amount DEDUCTION balance 3313.84 Lift St 2 7&0.00 3319.36 rjTLf- 9-teC/o 3291.76 uT<~Y- o 3277.04 i) Y*-- C?0-i 3328.56 Stm % 36/C. 3312.00 UTL'*- & 3312.00 3734.88 t.bfo'-L %C' 7 3795.92 &. O 1L 10 sri 450.00 180.00 1 3831 3313.84 2760.00 3319.36 3291.76 3277.04 3323.56 3312.00 3312.00 3784.88 3795.92 450.00 180.00 oooCONtlNUED** DETACH BEFORE DEPOSITING THE GENERAL TIRE 8t RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO " / i No. REMITTANCE ADVISE THE FIRST NATIONAL BANK OF ATLANTA . PAY Q <><**#* TO<t<t**#\*QlQ*!$VQI0P<`PP,:,VQID*,*,!tP<` ORoiit<`*<I<'V0I0<!OP**V01D0*pPPV0ID**<,o< OF **<i<v0I0,<,p<i<!V0ID,pp9^*V0ID***pp Him nun GENC 70059 VOUCHER NO. VENDOR NO, 007225 CCOUNTS PAYABLI ijALS PRICE QTY. TERMS EXT. APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP, I. R. MANAGER PURCHASING AGENT PLANT MANAGER ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV. DATE DUE DATE AUDITING FRT. 0. K. CLAIM FILED OTHER CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS /ft 6o<( 60S" ool ITIALS AMOUNT &3/3 / /TK >1St tJSMj._____Li\ n 7 j.J n flf r vu '`its'n J i' 1 rf 3 QENC 70060 please REMIT to CONSOLIDATED RAIL CORPORATION P.Oi-OX 67-33T4 was srREFERENCE INFFOORRMMAATTIIOON FREIGHT I BILL DATE "" CAR OR TRAILER INITIAL number UTLX ^5S3ft CAR ORDERED furnished length capacity SILL OF LADING NUMBER 0000 ouoo 0000 4958 ORIGIN CITY WAYBILL DATE 02 16 82 WAYBILL NUMBER 75156 STATE OR PROV 23362 PASADENA TX WiTcrino ROUTE STATE OR PROV Qw B/A --mnm--PAf i --Xl----pro---------- 1 WSISHED 007225 AT STRANG TX -- 3 261400 T 61300 A N 130100 "cONSiGNE --GENERAL TIRE AND RUS9 NO RECOURSE CLAUSE EXECUTED 35 TANK FARM SHIPPER "GENERAL TIRE AND RUBBER-------------- ^ FINAL ngSTlNATIQN DESCRIPTION OF ARTICLES [ STCC 4905792" S&K lfTC VINYL CHLORIDE FLAMMABLE 3AS UN 1656 PLACOTOflTTtAMH ' A3LE TOTWS 33850 5UPL roiTsnm pTAwmous PATRON CODE WEIGHT 751622 OUTBOUND >ATRQN CODE igoiool^rM--H AWiJar 7rt^- W3V-< TIT.qACST"T4" 000 ' YA)T 3R0SS' WT 'ffU~ GENC 70081 PLEASE PAY THIS AMOUNT - n08 116 6319 5tD 1470 REV 1-76 PRTD IN USA 6087* 38 page "ST JIf* ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. | VENDOR NO, 0072261 INVOICE NO. INV. DATE DUE C)ATE /03 AUDITING FRT. 0. K. CLAIM FILED OTHER Av/ __ ......................... ' INITIALS ^^CCOUNTS PAYABLE^ CO. / S] PRICE # /ir^rflALS / -yt- ILQTY. ... TERMS------- ..... EXT. -- ........ APPROVALS DEPT. -\ PI ANT FNGINFFB TECH. SUP. CONTROLLER PRODUCTION SUP. ..... .. _,, . -__ ii r 1. R. MANAGER ____ ___ Ar PURCHASING AGENT PLANT MANAGER SUB ACCT. SUB SUB tst OOf QOj SHOP ORDER -A/- r /& * % POUNDS AMOUNT al . 1* * yo < M $3 QENC 70002 .................... ..............- --- please remit TO' CONSOLIDATED RAIL CORPORATION P.0.3CX 67-2574 DETROIT* ^ICH S?67r>BiGtNAL FREIGHT BILL WW*TREFERENCE INFORMATION BILL PATg Car or trailer initial number 3ATX 13095 ORDERED FURNISHED LENGTH CAPACITY 0000 0000 000C 6126 STATE OR PftQV BILL OF LADING NUMBER ORIGIN CITY 2336? PASADENA WAYBILL DATE 02 07 82 WAYBILL NUMBER 74390 STATE OR PROV 007330 Tx W/SVa CFSICO^T SS'* ~TL aU CWOH B/A jn HeiflHffBTT AHF s "CONSIU^ce dEN(SAL"TZRC AND RUSfeES NO RECOURSE CLAUSE EXECUTED tank farm GENC 70003 PLEASE PAY THIS AMOUNT - 0, 11 US 6336 STD 1470 REV 1*76 PRTD IN USA 070,00" TH f ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. 107227 VENDOR NO. IN VOICE NO. 'Joii ' INV. DATE 1 ACCOUNTS PAYABLE CO. # PRICE .... Zf MlJ QTY. yjfin/lis TERMS ,, DEPT. ACCT. /pW SUB SUB DUE DATE SHOP SUB ORDER AUDITING fRT- K- CLAIM FILED OTHER POUNDS /. * ............................-.... INITIALS AMOUNT 33/536 APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. 1. R. MANAGER ,,- PURCHASING AGENT _ ------- PLANT MANAGER Z-A f C> & bt * $ /- ,;.4___________ *>*/?_V ej{. _ << GENC 70064 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. 007228 VENDOR NO. INVOICE NO, o6 X7i>y DUE DATE AUDITING FRT. O. K. CLAIM FILED OTHER ^---ACCOUNTS PAYABLE #CO. DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS 7%\I^US TFRMS . ft 60;<\oo! EXT. ... . 'V _>__C/ APPROVALS PLANT ENGINEER TECH. SUP. CONTROI1FR PRODUCTION SUP. 1 R. MANAGER ___ . _______ (A'*' $. . . rf n PURCHASING AGENT PLANT MANAGER ............. (ffL i, 1r8L.,.. l ,___ i_________ m VO Jjjjf X t r 1 AMOUNT GENC 70086 '^PLEASE remit to ' : P.O.BOX *7*?574 oetpojt. mIch, CONSbUDATED RAIL CORPORATION REFERENCE INFORMATION FREIGHT BILL DATE .... CAR OR TRAILER INITIAL number CAR ORDERED LENGTH CAPACITY 0000 0000 BILL OF LADING NUMBER WAYBILL DATE 02 10 82 WAYBILL NUMBER 74?22 UTLX 26020 furnished 0000 4A20 ORIGIN CITY 2336? PASADENA state or prov T X mmmm TVoiTceico OH B.'A 007228 -sscra---- sP SHpPfSSW EStL" ALS Cft --m FEI3HED At a 261300 T STRANG TX 82400 A N 178900 "consignee 9EMEfli'L"TIW ind" srasiir wo recousse clause executed 35 TANK FARW SHIPPER SINE'PUTTrPE WD 'RUSBM----------- ~ FINAL DESTINATION DESCRIPTION OF ARTICLES I STCC**0S7W itrc"'7iNYrwirwioi flarw^ic , , INBOUND / 1 PATRON CODE 7BT6*r I PATROr?^! SESfe / weight FREIGHT --v rwra 33T1 ~f$5WZ QAS WT086 PL A CAR'DCITTL A MM ABLE OTSHWI 3353D SUFL 4&L- ^----- IW ITEM S6B0A b'A'HEEWJB I1T SALS'-"" 24 000 ' WSr GROSS W T ON WHEELS nQT' TO EXCEED 26B m~ ~ rJWTFfr A U TRHSWF GENERAL TIRE l RUBBER CO PLEASE PAY THIS AMOUNT fr- 07 61 423 5326 %T 1470 REV176 PRTDIN USA GENC 70067 6046,82 PAGE ACCOUNTS PAYABLE COOING MEMORANDUM VOUCHER NO. 007220 VENDOR NO, INVOICE NO. INV, DATE DUE DATE oy' /b3 AUDITING FRT. O. K. CLAIM FILED OTHER jAOUNTS PAYABLE SI Zo PRICE __ A...... / IMftlAIS TERMS / CO. # ft DEPT. ACCT. SUB SUB SUB i90 ^ Ooi00! SHOP ORDER POUNDS '* EXT. ___l/ . *. T-, APPROVALS PLANT ENGINEER ... .. ___ .... T i) un H-t |0 ij TECH. SLIP. CONTROLLER .. j y<jin PRODUCTION Slip ' 1. R. MANAGER _____ _______ PURCHASING AGENT PLANT MANAGER ____ -________ ; .. AMOUNT 3^770^ jtfj GENC 70068 PLEASE EM|T TO- P,080X 67-257A DETROITi MICW*_ Car or trailer initial number CONSOLIDATED RAIL CORPORATION length capacity 0000 0000 0000 *820 bill of lading number WfF vrREFERENCE WAYBILL 02 W 82 WAYBILL WSa 007223 WEIGHED'~AT STRAND IX 9 260200 T 62100 A N 176100 NO RECOURSE CLAUSE EXECUTED 35 IPPER GENERAL TIME AND HUB8ER----------- WTIRb & KUBBER INBOUND PATRON COPE DESCRIPTION OF ARTICLES | STCC490579i weight RATE J_I***'lire VINYL chloride flammable y mure )AS UN 1086 PLACARDED tAMMAStE~~"8A$ EST 84LS----- -- fADOO MAX..SROTS^'WT ON STREELS NQrTff 'EXCEED 262100 -|Wf8 3355D"50RL" 100 ITEM------- nsn ................... 1AR8E ?0US" ....... WJ1??2 ,, TAffTF^AUTH WlWIT I 6686- .4U/I> IlAMlO T5TSZZ PATRON CODE FREIGHT AOVANCES H ts3Hw* -3yT,'0 Y PLEASE PAY THIS AMOUNT or 61 A2* sasi 1470 REV 1-76 PRTD IN USA GENC 70069 '6019Y7B page OT ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. ; INVOICE NO 1 INV, DATE 007230 4Ho\n"Z>il GENC 70070 r 'J ' :1rr- .T r, ; I r - CAR OR TRAILER INITIAL NUMBER SC'* 3' i ft CONSOLIDATED RAIL CORPORATION A*> 3ft 7qrigINAL FREIGHT BILL ____ "7 >4 CAR ORDERED FURNISHED LENGTH CAPACITY M 1 . ) w J >' < iV SILL OF LADING NUMBER ORIGIN CITY 7334.7 13 f- ' WAYBILL DATE 7 ^7 WAYBILL NUMBER 747*1 STATE OR PROV r.< 0073o* rr"3T^ v 3 T7 3 T 79199 *> ' H. no-j-^SS CLAjS? "XFCyTT1" ?PER e*-AL TUt 35 ----------- NpOkGS DESCRIPTION OF ARTICLES VF7*vr? TC TaT"YL .^LuSIOh ij *3" > l.'-fc ?4'-90 EST 3*LS ' T j'j ws;eLS ''!CT to XC5'.9 ?5cl0f! 31550 , INROUND ^ I PATRON CODE VEIGHT rl J RATE 7R1 A ? 7 OUTBOUND ' ? C. PATRON CODE FREIGHT 5'Jci_ if).-. ITr -A 5S59 A ALi'C^'IOTO ifLA^yASLc 345 C A `M5* M ') u 5 49957*5? T IF . J T T'*3355 O*5 M JU o^t/L C'.rtL^i|\ .'A :tfo GENC 70071 7 3 5?13 57^ & 1, D 1470 REV 1 76 PRTD IN USA M l* , ^ 3T ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. 007231 VENDOR NO, V!jH:) INVOICE NO. L>6%6 INV. DATE //- Li*' / DUE DATE AUDITING FRT. O. K. CLAIM FILED OTHER ACCOUNTS PAYABLE CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS / X/ QTY............................. fX f--' EXT.............f_____ ooX\ 60! i i INITIALS AMOUNT APPROVALS PLANT ENGINEER ....... -- --- TECH. SUP. -------------------- CONTROLLER PRODUCTION SUP_____________ _ 1. R. MANAGER . .................... PURCHASING AGENT ........ ...... .. PLANT MANAGER ... -.......... ()7La< 9f iw J .? \ ` j~ v _ to % , > / u1 T GENC 70072 INAL * DANGEROUS im******************* TJM Mi fir U* fnl^M^i. CttM ari T 0/ C. 350 - Illinois1 CentralGulf Railroad - 350 MCM iCmwRJH BYWBB27 0037? WAYBILL NUMBER KINO CUSTOMER NO .rfljgg. BILL OP LACING NO WAYBILL DATE lr fcz/oWBI 27h26PH 02/09/8; 625860 LENGTH PLAN NUMBER LtHOtHOPCAM UAfWCDCAPACITY Or CAM MMD mama so (WTO FUHMB iisM'k' . i GENC 70073 '1 '1 ' ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO, 007232 ACCOUNTS PAYABLE S' INVOICE NO. INV. DATE co. # DEPT. ACCT. SUB SUB AUDITING FRT. O. K. CLAIM FILED OTHER (i D h<OjJ_ INITIALS APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT . PLANT MANAGER GENC 70074 FEB nflttF-018741 (QXT)* A U "] T* I* Mi ( funninli CaMM mt 1.91 C, 350 - Illinois Cantral Guff Railroad - 350 ,,^rKrIM--) I(-C-U-t-T-O-U-D-I-Ha|l`"oLz187'Ii6*ynM/iOrf1 vDt/ILsI. zOpf Lp/OhWO HO WAYBILL DATE | 02/OV/H1^ 623B59 " M Auo4>uyBca UMQTHQFC** I MAAK1DCAPACITYOPC*A | OMBMfO i bp: __n___l_y_m--il 4 wafcrffstrT-Ti:------ 0073325-ca HUH through T5JIH AG'iEFWHt hot 9042 BAl .$3h ffATIQW JIQJ ihaonvump) GENERAL TIRE AND RUBBER <--eodUMfi_w__u' "A?" H AwMaTr*ahMulMkigi4nrs\ GENERAL TIRE It RUBBER COMPANY I TANK FARH CEICO ^raagwaMB--i - yrr ESMIP"" IIAIIMHUi.--------l"'~ !--MTAUeiUM (IpMh'i* w -----------TGENC' " Hm CAR TRIPLEASED TO C0N8|j)WE /* 'wWSMC'-TJIBjP t RUBBER COMPANY ASHTABULA v 1 TM OH , 1 ; IUU WiWtT5( wAAiM IOMAj *T* ~~ t b'1 \\ ,'fJ '\ 11 ____--U.M.I.B. - 00 NOT WEIGt 288,040 88.300 aarnra,------- MBaUlflOjII TABS5'nHI |iTM6B iI**ff jjuU*A*fctfflnfWW | I w3NdOjuJUnNcCtTioIOnN wiUWnaN r*vtr*f Oilrtf RnllnVw^380 rm QCTTWMTIQN *fl>It <T<l5 GENC 70075 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. INVOICE NO. 007233 V0*/o Ibtffy INV. DATE %/) DUE DATE AUDITING FRT. O. K. CLAIM FILED OTHER ^'-""^CCOUNTS PAYABL^, PRICE/ ( yO/ /jT'J QTY. y__ ...... j/'lWrriALS TERMS --r ,/ ext. CO. # A Y APPROVALS PI ANT FNftlNFF ^ tech. sup. CONTROI1FR PRODUCTION SUP. 1, R. MANAGER PURCHASING AGENT PLANT MANAGER DEPT. ACCT. SUB SUB (e,o't 00$ SUB S'--\ ( 1L / SHOP ORDER C7 POUNDS t '' * jL- - *7i 1 Vo # ffljp?TV, ....... - - -- INITIALS AMOUNT snMit .. . ----------------'u r GENC 70078 please remit m. ,, CONSOLIDATED RAIL CORPORATION P.O.BOX 67-287A OETPOXTl MICH, 48267oRIGINAL FREIGHT BILL CAR OR TRAILER INITIAL NUMBER CAR ORDERED FURNISHED length capacity 0000 oooo 0000 1421 bill of lading number 47*929004 ORIGIN CITY 860 W LAKE SiSlTcfico route -yes TXFKA E5TL Off 3 309800 REFERENCE NF,ORMATIN . . FREIGHT 02 27 87 SILL DATE 02 W 8? iSfWi STATE OR PROV >7233 *>* T104100 A N 208700 --CONSIGNEE 8ETTIBPOB TANK PAPM SHIPPER 38 "C0NP3INIRAL TIRE AND PUBBfB D__E_S__C_R_IPTION O_ F ARTIC_L__E_S , STCC mrrvr lire vxwtirewCOTiPt pcammabuc SAt UNI01* PLACAP0I0 fLAM 4AILC OAt $WPB 4*1* 9T0M- fAPtPF AU7H IKL4616 0 WEIGHT itrsrtro TSltll l OUTBOUND ***"w^-- 1 PATRQN CO-- FREIGHT '17f4i*t GE KERN. TIRE! ..RUBBER CO, GENC 70077 *l9i PLEASE PAY THIS AMOUNT fr jy.0 1470 REV 1-76 PRTD IN USA 3784788 PAGE VOUCHER NO. I VENDOR NO. 007231 COUNTS PAYABLE PRICE ___^ ,j QTY. S TERMS EXT. ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV. DATE, DUE DATE 0 U ^3_ CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER AUDITING FRT. O. K. CLAIM FILED OTHER POUNDS (oO^i 60$6 0l APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. ... I. R. MANAGER PURCHASING AGENT _. PLANT MANAGER _ AMOUNT 37?&y GENC 70078 please remit to CONSOLIDATED RAIL CORPORATION P.0.99X 67-257A DETROIT* MICH* *8Z67oRIGINAL FREIGHT BILL 3EV - nF,opma~ON -------- 62 ?rer CAR OR THAILER INITIAL number C0NX 9093 CAR ORDERED FURNISHED LENGTH CAPACITY 0000 0000 0000 1442 mNico --KCS TXRKA MR ESTITCB BILL OF LADING NUMBER 476929003 WAYBILL 02 TF 82 ORIGIN city 94li LAKI STATE OR PROV 00723-i LA WEIGHED AT LAKE CHAR LE-------- S 0 309800 T103900 A N 204300 ^CONSIGNEE 9ENTTRRUB TANK PARM SHIPPER 39 GENERAL TIRE AND'RUBBER COMR ngSTINATION NPOKQOSF DESCRIPTION OF ARTICLES STCC 490979* 1TC VINYL CHLORIDE FLAMMA9LT BAS 9WFB 4616 97000 PLACARDED FLAMMABLE GA* JtfRIPT *UTH 8WL4616 08 WEIGHT -v 2063001 781622 PATRON CODE freight 3799192| PREPAID 1 0 YC r c.7\ 4 GENERAL TIRE & IfUBBEI) Cf GENC 70079 PLEASE PAY THIS AMOUNT * > 06 299 798 6190 J^D 1470 REV 1^76 PRTD IN USA 9798*92 1TT ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. 007235 isyo INVOICE NO. INV. DATE DUE.DATE ^ !5J JiyvOy,'- /o3 AUDITING FRT. O. K. CLAIM FILED OTHER PCOUNTS PAY'AABBLLI g^ x/ ^ MITIALS PRICE QTY. TERMS EXT. zi APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT . PLANT MANAGER CO. # DEPT. ACCT. t) >$} SUB SHOP SUB SUB ORDER POUNDS i t --j /j f ' ji I f . 1 jfjj Ijj INITIALS AMOUNT ^. oo OENC 70080 ~ please remit to CONSOLIDATED RAIL CORPORATION P.0, 9CX ~7?S7i fllTi vlC'n* 43J67QRfGINAL FREIGHT BILL CAR OR TRAILER CAR LENGTH CAPACITY BILL OF LADING NUMBER INITIAL PLCX numbeh *3380 ORDERED FURNISHED 0000 0000 0000 0000 NONE ORIGIN CITY 13016 Cl I CO, DESTINATION Wl ASHTABULA route w , J li-1 P S \w Tffl REFERENCE INFORMATION ---------- Wttjt WAYBILL number 5801S9 STATE OR PROV OH OH CONSIGNEE o A\ w v (_ 007235 SHIPPER HENEWAt..TIRE-AND SU9SER S3 M ^^FINAL destination. GLNhKAL'TlR^ & RUBBER 0ft DESCRIPTION OF ARTICLES STCC WITCH I NT CH'AHaE SSfe TIE RATE 190.06" WE.LANEOUS 9ILL rRSrWTPCANmTTCH ON 02/24/82 mr NUH3P CTJWPUOTirTRK FR SPT TO" TRK^TO SPT >L"OrO3BC |^. W SCALE A'CFJr|SW4S SIL0T5DC ACFX oimr"/ ~w$wv 09704"4 1/, D07~ SSCALEf crofr 01 flOTtT 09264H 019 OUTBOUND PATRON COC FREIGHT 4301001 731622 GENC 70081 03 PLEASE PAY THIS AMOUNT J26 10380 j. ykD 1470 REV 1-76 PRTD IN USA U 450,00 01 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. 007236 HDYrt INVOICE NO. INV. DATE DUE DATE AUDITING FRT. O. K. CLAIM FILED OTHER ____ frtj.rZ...... ..... INITIALS Accounts payable / Sr '''\ V1 jrf ]jn PRICE S..__ /yC INJWALf * QTY' TERMS _ EXT. - CO. # -- ~ APPROVALS PI A NT FNOlNFFJ? TECH. SUP. - ___ rON7RO( \ PRODUCTION SUP. .. 1. R. MANAGER ____ PURCHASING AGENT _ PLANT MANAGER DEPT. ACCT. ySI SUB SHOP SUB SUB ORDER POUNDS IT I if T7 LIf V _ .? I# AMOUNT 96.6 0 6tL /$1) oO GENU 5 1 ------------------- PLEASE REMIT TO: CONSOLIDATED RAIL CORPORATION P.Q.8CX 67-257A DETROIT I HIGH. 48267 ORIGINAL FREIGHT BILL CAR OR TRAILER INITIAL NUMBER ACfX 932S5--- CAR OROERED runi'iun&u DESTINATION LENGTH CAPACITY 0000 0000 SILL OF LADING NUMBER N0N 13016 CCICO ASHTABULA ROUTE "TTO1---------------------- WAYBILL 02 WBZ WAYBILL slffllT STATE OR PRQV OH 0Q7.q.T,; oh "CONSIGNEE GENERAL TIRE & RUBBER CO. SB 8ENEHAL TIME AND RUBBl CO 07 61 *P8 PLEASE PAY THIS AMOUNT > 1470 REV 1*76 PRTD IN USA GENC 70083 1 BO 00 page" TT ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. INVOICE NO. INV. DATE 007237 il)^o (ACCOUNTS PAYABLE ( PRICE ^y.. QTY. 6fOHC AUDITING FRT. O. K. CLAIM FILED OTHER 'IIT1ALS TERMS EXT. APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER INITIALS PLEASE REMIT TO: - . CONSOLIDATED RAIL CORPORATION P.0.80X 67-2S7A OETROITi MICH, 48267qr|(jINAL FREIGHT BILL CAP OR TRAILER INITIAL NUMBER ACFX 96224 DESTINATION CAR OROERED LENGTH CAPACITY 0000 0000 SILL OF LADING NUMBER NONE ORIGIN CITY 13016 CEICO ASHTABULA Ti REFERENCE INFORMATION GHT ^ A TC 07 VW 25 87 WAYBILL DATE 02 24 22 WAYBILL NUMBER 580146 CONSIGNEE GENERAL TIRE & RUBBER CO. 0072.3; 58 SHIPPER "9ENIRAL TI Hr AND RUBBER CO nESTINaV|0N -- " NO OF PKGS DESCRIPTION OF ARTICLES 'l % CARS 5WITCHIN3 STCC CHAROl -met LLANE0US 8ILL -jnjin PLANTTWTTCH ON 02/22/82 ~ INlT niUmbeR commqo fr trk fr spt 1CPX 0*92*4 ^ ^ TJW ]Ki "JTCX" 05*217 019 rc^ JTLX 0 83217 SSBfc WEIGHT n2 RATE 90,00 TO TWCTO" SPT 8ICALE 1F0T4 I FREIGHT ADVANCES ISO 00 PREPAID hn feipF ft..... 4 . fy , l 3 /# ......... ...... ki ) SR 00 PLEASE PAY THIS AMOUNT wu 6107 427 9215 g j4D 1470 REV 1-76 PRTD IN USA GENC 70085 180,00------------------fT ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. INVOICE NO. INV. DATE DUE (JATE jojO \^/53\\bJ auditing FRT. O. K. CLAIM FILED OTHER ACCOUNTS PAYABIJ^ CO. fy ' Q7Y- ^ / tfmiMS TERAAS 3# ...... - DEPT. ACCT. m 'X>1 T EXT. ' Site ybl APPROVALS PLANT ENGINEER ___ __ _______ TECH. SUP. CONTROLLER _____________ PRODUCTION SUP 1. R. AAANAGER ....... .. PURCHASING AGENT PLANT MANAGER _____ _______ SUB SUB SHOP SUB ORDER POUNDS / &1 nr I HiRIiion VDIT- *s~>l aJs AMOUNT A70.OO /SOJO oO rSENC 70086 - ____________________________ ____________________________ please REMIT to: CONSOLIDATED RAIL CORPORATION P.0.80X 67-2374 " -------- 43gfe7QRIGINAL FREIGHT BILL CAR OR TRAILER INITIAL number utlx 33493 DESTINATION CAR ORDERED furnished... LENGTH CAPACITY 0 0 CO cooo bill of lading NUMBEH NQN _eoeo_ 0000. ORIGIN CITY n, 13016 CEICO ;)/A ASHT49ULA 1 rrm--------------- REFERENCE INFORMATION FREIGHT JTTOT BILL DATE WAYBILL DATE 02 25 82 WAYBILL NUMBER _ 580153 STATE OR PROV AL Q723fr "consignee GENERAL TIRE & RUBBER CO. "JFnERAL time AND 9US3EF CO' qESTiNaViON DESCRIPTION OF ARTICLES I STCC iAss switch ins ckause |ftTOtUNElJUS"8ILL TNTRJ'FL ANrwrrcH on oi/wtsi- wrmfRIEP 'CORMtTFIT'THK FR5PT UTW TO498 ^ 0*9 LTT1OT 15*57 9 5 ^ UTU 0*5*15"*^ 019 | 0T9'.. *CFX osmrr^ 0 07 3SS: irerx 05T2W^/ 019" 7S162! PLEASE PAY THIS AMOUNT . 11os 124 10370 ST D 1470 REV 1-76 PRTD IN USA GENC 70087 450,00 ^ "or h VOUCHER NO. VENDOR NO. 0073 39 iom ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV. DATE auditing FRT. O. K. CLAIM FILED OTHER \ ACCOUNTS PAYABLE yi L, price .. .... QTY. . ^ .... TERMS V, ... / EXT. ^_ approvals CO. # DEPT. ACCT, ffid >67 (T-SSrt >67 '------/---- SUB SUB TECH. SUP. SHOP SUB ORDER POUNDS iH ) ' r 1 n H ! f^i Zfj/ Ijj PRODUCTION SUP. . 1. R. MANAGER .- PURCHASING AGENT _ PLANT MANAGER . Initials AMOUNT 9o.do /ft) 6 6 _ G ENC 70088 -- ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. 0072:10 VENDOR NO. ioio INVOICE NO. A6O04S INV. DATE OK/ yb DUE DATE AUDITING FRT. O. K. CLAIM FILED OTHER ACCOUNTS PAYABLE I' 1 CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS 3 Lot m cot APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT , PLANT MANAGER o1 VO # GENC 70090 INITIALS AMOUNT please remit to, CONSOLIDATED RAIL CORPORATION P,0.30X 4?-?*?A DETROIT* S?670RlGlNAL FREIGHT BILL CAR OR TRAILER INITIAL NUMBER UTIX 42141 CAR ORDERED FURNISHED LENGTH CAPACITY 0 o') 0 0 0 0 0 0 10 0 4374 BILL OF LADING NUMBER *P 797769 3 omGIN 0,TY REFERENCE 'NFORMATiON FREIGHT BILL DATE ZZ 26 ?2 WAYBILL DATE 02 1* 8? WAYBILL NUMBER 200032 STATOR prov DESTINATION STATE OR PROV 723? LAKE CHARLES LA 0/a ST LO'OIS_________ 0079 _ , mq TT *iTC' 'Cfl ~y- consignee 3t;. cubical CCV T a 'M r a t. 1J ' ; 9 261600 T 830 0 0 A N 178600 ,, - 'O RECOURSE CLAUSE EXECUTED 35 ji I^hipper XNOUblHltS INC---------------------------------------- 13342a DESCRIPTION OF ARTICLES [~StCC'49 U 57 9 ? ' vinyl chloride flammable 5as TtPLACA^DETTTLAMMAeiE' 3AS UNINHIBITEDTOTAL LINE PLACARDED FL4HWA9LE..3AS WEIG^rTCREEUENT CAR_7RIP""LTA'SED TO CONSIGNEE WI79Z IN^EPOENCY CAX.ITSO0 484 9300 TAP rPfnSTlTR, S-F3 046TS" 0 0 0970 ^Ll'CHEMICAL DIVISION QCfen COD 731622 1786 PIN" T3fn>0 0 130000 08 1 1 12? PLEASE PAY THIS AMOUNT ^ 1470 REV 1-76 PRTD IN USA GENC 70091 3312,00 "page gy VOUCHER NO. vendor no. 007211 ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. Moot! NV, DATE DUE DATE >6 Z3 AUDITING FRT. O. K. CLAIM FILED OTHER CO. # DEPT, ACCT. SUB SUB SHOP SUB ORDER POUNDS & foOt D0$ OO! IT! ALS AMOUNT__________ . oO APPROVALS PLANT ENGINEER TECH. SUP* CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER UrfT~~K ?y A3 L -44- GENC 70092 I please remit TO CONSOLIDATED RAIL CORPORATION p.fl.POX 67-237* ------- 48?670RlGINAL FREIGHT BILL REFERENCE INFORMATION ?6 0? CAR OR TRAILER INITIAL number UTLX 3 2 3 3 v DESTINATION - ,s unife Cig CAR ORDERED furnished LENGTH CAPACITY on no 000.s 0000 4*67 state on pnov O' SILL OF LADING NUMBER 79777,1 5 WAYBILL c* a 1 $DATE ? ? ORIGIN CITY 7?3? L?*E CHA?(LSS,, b/a ST LOLIS0Q72 ? | WAYBILL NUMBER ?00931 STATE OR PRQV LA -55571----- S T L 0 49A j 3 2(31800 T 83100 A M 178700 CONSIGNEE '3T-J CHEMICAL CO TA',< FAfv ft NO IPPER BC0UflSE CLAUSE EXECUTED Pp3''Industries inc 35 l33A2fl nFSTINATION CHEMICAL DIVISION INBOUND PA-T--R--O--N4 CCOOODE 751822 IpfflfmSE DESCRIPTION OF ARTICLES IMYL CHLORIDE _ ,, WEIGHT ----------- ADVANCES PL AMIABLE' 0 AS ........ .. 1PUCA*0ID' FLAMMABLE 'T 17870 UN' INHIBITED TOTAL LINE" MJn 130500 Tan000 34 3312 00 331? 00 PLaCAA!pcES flammable <sas hElint" aWEEME-mt .... Rir TRIP" Cimo TO cONSIWEI 'WWV HTT^ETfaENCY ffICt"Boq_4*4 9300 E|J~~ T MrBffqC fru ^' n nmrijF"AUHfH,SWF 8 046"16 000970 VC M/ GENC 70093 PLEASE PAY THIS AMOUNT n - 3312.0G s 01 os 44^4 $fO wo *'76 PR7D ,N USA ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. ^bL/0 INVOICE NO. (q^I3SL DUE DATE AUDITING FRT. O. K. CLAIM FILED OTHER ACCOUNTS PAYABLE PRICE CO. # ___ /3QTY. 'V*...... IS TERMS .... __________ EXT. __ DEPT. ACCT. SUB SHOP SUB SUB ORDER 0 oj POUNDS INITIALS AMOUNT APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER L K9*>-/ d ' ;, $ j r- rj 4jIi i ? i \3! fj GENC 70094 V please remit to. P,030X 67-2S7A OETBQITi MICH, CAB Of TRAILER INITIAL NUMBER CONSOLIDATED RAIL CORPORATION 46267QRI6INAL FREIGHT BILL LENGTH CAPACITY BILL OF LADING NUMBER 0000 0000 MP 797748 t REFERENCE INFORMATION W 25 82FREIGHT BILL DATE________ WAYBILL WAYBILL DATE NUMBER ^ 02 11 82 491386 UTLX 92450 _0000 4842 STATE OR PROV flTrcElco LAKE uts CHARUE ^Q7P/r-> *0 W1--JmTP^STLOO C* CONSIGNEE TANK FARH 13342A 3 259100 T 83000 A N 176100 NO RECOURSE CLAUSE EXECUTED 38 GENERAL TIRE & RUBBER PP3"INDUSTRIES C)ThemICaL DIVliJiS INC---------------------- UNIN h mrco ED FLAMMABLE" SAS ector r. rWRttMWT-- :af t Firmseo to^constones HOI 7 92 ~FN~TN fHBENCY-CALL 800 424 9T0O TARIFFUTH,SFSC46I6 000970 PLEASE PAY THIS AMOUNT 07 61 425 5901 s y^0 1470 Rv 176 PFITDIN USA GENC 70095 1312,00---------- k ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. INVOICE NO. INV. OATE 007213 0^6 'AMI! ACCOUNTS PAYABLE PRICE . QTY. . TERMS . CO. # DEPT. ACCT. SUB SUB Z1 Go'fObi EXT. DUE DATE bJ^ SHOP SUB ORDER 60l auditing FRT. O. K. CLAIM FILED OTHER POUNDS amount APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER UT^X 9{,06 0 'sPF VO_ GENC 70096 -w -- - ~ V ~ please remit to P.O.BOX 67' 2974 CONSOLIDATED RAIL CORPORATION a367QRl6lNAL FREIGHT BILL REFERENCE INFORMATION "FREIGHT p_ 02 26 mi i nATF C. U CAR OR TRAILER INITIAL NUMBER CAR ORDERED length capacity 0000 0000 BILL OF LADING NUMBER 800628 0 WAYBILL DATE 02 16 8? WAYBILL NUMBER 200091 UTLX SfcOOO FURNISHED DESTINATION 13016 CEIC0 ... 0000 4037 ORIGIN CITY STATE OR PROV -- -- Oil. 723? LAKE STATE OR PROV CHARLES LA 0724:i MO r- r' TM 0 262000 T 83100 A N 178900 "CONSIGNEE ----------3T* CHEMICAL TAmK 4=M 13342^ DESFTIINNAALTIOANkl DESCRIPTION OF ARTICLES NO RECOURSE CLAUSE EXECUTED iik- T*5 FF3 INDUSTRIES INC H6MICAL DIVISION GFNERAL li.d: a RU3BFR Cfl] 711622 STCC A90S792 ADVANCES 38 Vinyl chloride" FLAMMAiLE 3AS "IFWarded flammable uninhibited tStal line FLAGIR'D'ID FLAMMABLE 3AS Uat 1789001 win TSooo 0 1. B34 Tsoooo W 1TT2 00 33l2 00 weigh fWlEMENT""' ~eff~ TlRIP LEASED TO coMSTSHfr A90S7 92 ~ iOsftWENCY CALL 300 424 930 0" TariHf auTm,swrBo4616 000970 GENC 70097 PLEASE PAY THIS AMOUNT 12108 U 6406 1470 REV 1-76 PRTD IN USA 3312.00 01 VOUCHER NO. oo 7214 ACCOUNTS PAYABLE., PRICE ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO, INV. DATE gM 0% & DUE DATE 13/ '05 AUDITING FRT. O. K. CLAIM FILED OTHER CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS & Got M. Ml INITIALS AMOUNT 32>IX>0 APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER urU<. jC3 F* 4 J y*3Ui If GENC 70099 -* u&y please remit TO: CONSOLIDATED RAIL CORPORATION P.O.BOX 67-2574 DETROIT* VIC* 4fl2~67QR|GINAL FREIGHT BILL CAR OR TRAILER INITIAL NUMBER CAR ORDERED LENGTH CAPACITY 0 0 A o (10 c 0 BILL OF LADING NUMBER WP 800*29 2 WarREFERENCE INFORMATION FREIG-H--T--------------- ---------------------BILL DATE WAYBILL DATE 0? IS WAYBILL NUMBER ?^009S UTLX 4638,3 Y3 0 'fe N C T C' FURNISHED 0 o 0 o 4893 ORIGIN CITY STATE OR PRQV 7232 LAKE CHARLES LA :zk |w:rp LOUIS 0072 i-i * o bouts ,vP ST. C L' r-tfv T H a! iifl 3 262200 T 93600 4 * 17P600 |VQ RECOURSE CLAUSE EXECUTED 35 >K FAS*.: pps industries inc chemical DIVISION " FLAW ate 3 AS IPLACAPaED" FLAWBLE' 3AS --Ufi INHIBITED........ "TOTAL LIMtt" PCWAffOED FLaHTOLT 0AS WII3NT 6SR?*nT ................... CTAfTTPIP LTS'SED TO C0NST3NEE 4905792 .......... INTPEWJEnCY CALI' S0 0 424 9300 TARIFf~V3V*,S*F6046T6' 000970 OS 70099 PLEASE PAY THIS AMOUNT -- i1 122 44-7 ?TD 1470 REV 1-76 PRTD IN USA 3312.00 01 ,44tail ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO, VENDOR NO. 007215 INVOICE NO. y>o/oi INV. DATE QV/ 'YG DUE DATE 6A/ /05 AUDITING FRT. 0. K. CLAIM FILED OTHER ACCOUNTS PAYABLE / PRICE :- A * QTY. Y - /JM ITIALS TERMS U ExT' CO. # 0...... DEPT. ACCT. SUB SUB SUB Doi 00< SHOP ORDER POUNDS INITIALS AMOUNT 3 APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER 0 7L. X fK H voj'j GENC 70100 _ * \ PLEASE FtV'T P.c.p '< ,7. ; at TETUf'I r K- ^ I CONSOLIDATED RAIL CORPORATION i?670RIGINAL FREIGHT BILL JEFE^ENCE NcCRMAT1QN FREIGHT BILL DATE CAR OR TRAILER INITIAL number ORDERED length capacity ;?rr, CM/, > BILL OF LADING NUMBER waybill DATE 02 1ft ft? WAYBILL NUMBER 20n 101 UTLX 4 < 3 3 ? DESTINATION 13016 CcK furnished ^ t - [: 0 A ^ ^ $ ORIGIN CITY STATE OR PROV 0073^ lu ' c-S^AT6-flP0' _____2233 LA* Chapl.ES 'B^$miLJLis _________________ L4 ROUTE _ Tp 5s f L. i ' ~ C ' > s 3 ?4Uoo T 63000 i N 1766 00 1=T~ C-- 'IC&tCO ^0 tfgcOUFSE CLAUSE EXECUTEO 35 E\AV .. SHIPPER op3 I'-ir'LST^I6S INC 133424 chemical oivisio PATRBqnUC%E 751622 pA'^r'oI? COD DESCRIPTION OF AHTICUES vTvnT C*L0RI0E FLA-^-'^LF GiS STCC 49C5792 1PE.AC4PWFLA*M4BL? GAS' uninhibited ' TOT a LINE PLACARDED FU^^LE 3*$ HEIGHT a1EE`-ENT CAR" TRIB LFfSFO TO CONSIGNEE 4905T92 JN'TBER3E>`Cv CALL 300 44 9300 T A PIF F""A U T , S N F ? 0 A 616 00i>970 WIN ISo (; 15nn?)<j Fj 3312 no "3312 n THIPCO^A 08 13 1 ?3 GENC 70101 please pay this amount D 1470 REV 1-76 PRTD IN USA 331?,00 01 VOUCHER NO. vendor no. 0072 16 tfoHO - ACCOUNTS PAYABLE, ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV. DATE / | DUE DATE o. *5/ b3 AUDITING ERT. O. K. CLAIM FILED OTHER CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS AMOUNT /injTial r terms EXT. /?....... _____ approvals PLANT ENGINEER TECH. SUP. CONTROLLER ............... . ------------------- PRODUCTION SUP. -- .............. 1. R. MANAGER ---------- --PURCHASING AGENT ----- -- -PLANT MANAGER . -- Lnif S>0\ L >n~. 3 ^)yco 7 *) .'I il1 'rrl *\i 'j> . "77----fXr.J -=7 ~ GENC 70102 PLEASE REMIT TO CONSOLIDATED RAIL CORPORATION P.G.9CX &7257a CTRP I T i 'ICU. 8367OR|GlNAL FREIGHT BILL REFERENCE INF1 FREIGHT CAR OR TRAILER INITIAL NUMBER UTL* 3? 45 7 CAR ORDERED FURNISHED ru SIL'Ju'L'3 LENGTH CAPACITY 0 0 0 0 0000 cc^o 4839 bill of lading number *P 797787 9 WAYBILL 02 nE ?? WAYBILL 6$W$ STATE OH PROV 7232 L 4*E CHARLES -ST lolis 007^ i L* m------------------------------- --------------------- 1 1 ;T- CFEVTC4 TA.m< MRM 13342A 9 260400 T 8 2 2 0 0 A 1 77$Q3 \0 RECOURSE CLAUSE EXECUTED ' 35 SHIP-P-E--R------ PP8 1NUUSTRIES rise-------------------- CHEMICAL DIVISION' DESFTIINNAALTIO.N.. vmJttAK?, DESCRIPTION OF ARTICLES VINYL ChCOHIDE RATE 751622 ?AOTURTOBNOUCNODDE ADVANCES LAMMA9LE 3AS .......... lfLACAROEtT FLAMMASLe 9AS """ UNINHIBITED"'" " " 17780 #IN -re mo 1.34 3312 00 H'ClfeOED FLAMMASCr SAS' HEIGHT AQFEVENT......... CAP TWttASED TO'CONSIGNEE 4905792 ............... ------------ ErmSOOEAUX PREPAID tUTCMIPSENCY-CALL 800 *34 9300 ntntT*- AUTH,SIFirO*616 000970 1: * GENC 70103 PLEASE PAY THIS AMOUNT nfrp 07 61 426 S903 1470 REV 1-76 PRTD IN USA 1, VO 3312.03 ITT VOUCHER NO. VENDOR NO 0072 17 ACCOUNTS PAYABLE 'T PRICE ___ QTY. TERMS EXT. /... ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. ! INV. DATE DUE DATE 6V/' ds >3 AUDITING n ERT. O. K. CLAIM FILED OTHER CO 1 * ! DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS ft >37 4^. INITIALS AMOUNT ; 0$ approvals plant ENGINEER tech. sup. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER i. 7 ,, i-- G ENC 70104 __ 1 77 97 7 7~ 1470 REV 1-76 PRTD IN USA VOUCHER NO ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO, INV DATE DUE DATE / 3:0/^!'-^.% -- ----------- j~----------SUB i DEPT. ACCT. ; SUB \ -- SHOP SUB ORDER AUDITING FRT. o. K. CLAIM FILED OTHER POUNDS W- _____ , INITIALS AMOUNT APPROVALS PLANT ENGINEER _________ ___ TECH. SUP. ___ _________ CONTROLLER _____________ PRODUCTION SUP. _____________ I. R. MANAGER __ ___ ______ PURCHASING AGENT_________ __ _ PLANT MANAGER .... .................. '.0 GENC 70106 . . ' * CONSOLIDATED RAIL CORPORATION ' 5 7 F T T T . IT-, A F 3 f 70RIGINAL FREIGHT BILL CAR OR 'RA'LiF CAR LENGTH CAPACITY BILL OF LADING NUMBER .Nl 7i AL ic- NuMPEP ORDERED FURNISHED i ", > ' <* ; ^ ; * i 1 ' ` ;i , ORIGIN CITY " E *7,NATION S f A T E OR PRCv 1 1 *. t'irc: BA - 19* WADYABTEILL wnuamybbeilrl ` ? ' ? -3 V 1 A' STATE OR PROV 00 r-'O , ( i> '? F (' i1 |_ T 11 K-! NPOKGOSF DESCRIPTION OF ARTICLES " STCC ik C4-S $ "ITOIYO PATINRBOONUCNODDE ' '" ' -CspOeDcE ' WEIGHT RATE 15? 9 0,0 0 *`150! ^t 'l*i j^ ILL I n T 9 ; pl^ * t s-itc- O'" f`2/P0/a I. t T -: Ti CD*-'CO F3 FF 9T TO T*< TO SAT rt7?''o C-S-*'"' CIS SPCTlA SC ALE ACFs 05??:, a C>>---'SCALE "0 7 W0LC UTWX 3 3 21 7 t'oT 01 9 ESIlO PCff A r3U 72 oc? 01 4 SP0T3 PAOTURTOBNOUCNODDE 7M*?2 36* i 0. PA-GE 5T n. 9 FD 1470 REV 1-76 PRTD IN USA