Document mByV10wwR9j1GeRj30YZYwKzZ

Ml 711 THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK FORD MTR FIELD ACT UEP solo p 0 uox 2003 to LIVONIA MI 46151 SHIPPEO TO FORD MTR CO N Y PTS HEP U S HIGHWAY 46 TETfHBOHO NJ 07608 CLEVELAND, TENN. CUSTOMER ACCOUNT NO, OOiOQ PLEASE REMIT Ti ~P, 0, BOX 2JB, TROY, N.Y, 12161 SHIPPER NO. 06036 TERMS) M/20TH Btlt Or LADING ICO, 00202S ROUTING NELSON INVOICE DATE 00 2,3 67 INVOICE NUMBER PAGE NO, 00-0969 1 DATE SHIPPED 00/22/07 ORDER DATE SHIPPING POINT 00/03/7 IEGISTEI NO. CUSTOMER REFERENCE 6610 593202 QUANTITY ORDERED 10 060 GREEN IS DESCRIPTION 2007 A S/R UNIT o, price fix root 3, PRICE PER KIT 6, PRICE PER CTN coots t, PRICE PCX tlf 4, PRICE PER OAllON 7,PRICE PER 100 PCS 7, PRICE PER PIECE 5. Price per pound I, PRICE PER 100 KITS :ooi UNIT MCE QTY SHIPPED EXTENDEO AMOUNT 3 4.6300 10 >10,30 6610 S93205 30 07D 2007 B 3 15500 30 46.50 3610 519739 3610 S5B491 5 C2A2 2007 13 10 C3A2 2007 C 3 1.6300 3 1.7100 5 10 y.15 17.10 5610 555702 90 C3T2 2007 D 3 2.6000 90 234.00 6610 S1Q2144 10 CBTZ 2007 F 3 2.3300 10 23.30 5610 S102544 5 C5AZ 2007 D 3 1*6600 5 0.25 6610 S176107 20 C&AZ 2007 E S' 1.4300 20 20.60 REL NO 40 WE CCRtlfY THAI UU MATERIALS COVERED BY IMIS INVOICE WERE PROOUCED IN CONPORMIIY Will! IN( TOTALf AC# IMOR STANDARDS ACT Of I9J8 AS AMENDED AND THE PfOt/lAflONS AND ORDERS Of Nil UNlffO STATES DEPARTMENT Of LARr.R11_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ AlPHA 415.20 HWCPI0000454