Document nO7BVZwDMjk0Bzyb1bG2z7za
DrUJirtu TIkuh, JaJc.
April 1, 1980
The Accounts Payable department of Di moved to a new location. Should you account, please call (405) 755-5002.
"D'utiutq, yotud.
REFERENCE
Mo. Batch Item
INVOICE CASE
INVOICE NUMBER
Date
Vendor No
NET AMOUNT
No. ^ q J)
REFERENCE
Yr. Mo. Batch item
`DtiUutq 'THud. *}hc
invoice date
INVOICE NUMBER
164-GO'! 80--04--161--00
*/i / ,/i /
4/10/
I. i s
lr MII'AlK [ 0 IA if M !- N ( * f/i I A' m HI { OH f IjI Hi )',il HA i
Vendor No
895___5/01/00______ 9166C
DISCOUNT AMOUNT
NET AMOUNT
6*U1 f
HfF` Rr NOT r.>o n,,,, h H,.,
"THud. 9mc,
INVOICE DATE
INVOICE NUMBER
318COU AMOUf
NET AMOUNT
IDmMimf TKad, 9*c,
2821 N.W. 50th OKLA. CITY, QKLA, 73112
PH, 943-8326
montelo
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
SOLD TO
,, Im* - . mm ' - 1 I ;;/ ^ City, Ot.i
/ xi
KltflASd, fxt
INVOICE
/- ./ .
l;:a x j
fyMtfgffgKtfWrMPWMsrCTtfyir
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na t#
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-- 4H ##y#
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yid n> pdf .boded if* #fs sM-y;: ^ errs ocknov^jo-clgmc n5 ?hc;f g Be! of lading led Scon ddddf and is nd rhe Orooned Bill f Led: non. nod
'
" ' "'" <2 topy ?;; dup!;<orkb bcddfda- fnc properly nmEdb herein- ned ip imbdicb;! ;d..di/
fldos or sbdbdi.
OIII, & HILL TRUCK IPSE
d a. . . bi . .../.aE ; : ;;
o? Elina i#ss.
ad rf a d r. I lib id i .. i '. r.la..
19 80
Froo
' ' ; . '- ' a - a a. .. d d-| oddbb a .b. db : d bbr: a
do 0;:9
; d .1 a. ; a . ; f
n;a : r ' p:o'
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d a d ..ndd,;. : aa - a a ; a . . ,: d a . a p a , a :
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1
a d ; a
V 11' d; ' " '
stond'obebdnrO:;aE.-.a;:;h;e-bdild'-dr ri-dd'Edn.-n.-. to.
d.-. ip ihs od d 0 c? 1
1 COrdd- --S S?;; id;;-..;;.. y.;-: d
.......................................................................
Mcllaricl-Cdtessa
C(_.Ttesats
id b d: :
** Eaii jdeiefet. .aii.tee
Hill s. Kill Trued line
Cdf or Vo
6106 F. i-p irvd;;
4dd.d;d
l.'d::; :
1ST STOP: Drilling liicd Inc, ..t^xdiand 9"
.... 32nd Plans
dab ; d a ; ;-r..d badd a : a .;a: a.. . , d
l.rdrd. :a 1 0 trad. 0 d.a. a ; a;: .aai
: ' : - : T aai. \U1 S; ? ;
; :.a a rl,,
! 'a -"da add: ; U
a' C. Ua a. raa ;a.a_
9a a a a- dab! 9;: r a, - faddr:.: dardi :
0 a a ; nr; dr -a::, a a. a a;..!:,r vrr;: of
Ed':;d;d v;:: 1 a: a aa . ran r ;0 Jr<dp 01 da: a;! bid' bia ;:b a:a!a.
Bags ElCB-PPC RH11J1AR
25,000
iiiiddb of (.cap ipaaf)
H cbcrcaa nrU: la La araa;d.p d:'d;:; Uf hi: Ptipnhh P'
WlPAlD
PINAL STOP: Mcmtello c/o A, Cd Drilling
...................................................................
alists ! -565=1^4"
Bags bm-ppc mmm.
25,000
idtdra-;; uv : gobb by u radd I
' 1
' : :
e-d no; :-s
a
i c. c ;a;cc; on i; as re 0 vies of ths property ij hereby rpec d: c.;b; y s.tc
Kbc bb-.a; vi p v, b ?|:
1 MaEpld ;; dr d.Ci '..;;b:;db' CriiSU r Eo.-'an-'Cla-o.
per 1 far :h if; '
)<
! d s' Clad b inn ad b nd re 0
;dud u
id-cflvra $.......................
apiy ia Oid|a;.y ao-a; .9 ; ;>a (C.irrcPC idipeny dradbliidi iiCoaa, '
Agem or Cddlder
die ;d;dbc;ur- Lore ack nodbedKcs only"
Ida prepaid.)
Cdrrces AlddC.;;
Pd:do.-r'9 i ?': red d
L.-":
dddo Pol
E p.ap 1 d lb b ; ,:d c: a ridoa- j !,y i dp
..................................................................................................................
..
, ........ o. ...
. ........................... .1.,,,,,
Lb ,,!i:, . ... _t. ^6106 E, 32nd Place, 'Paisa, clclahciaa 1J413S
......
l.. .......................
........
Pd........... ........... ........................ yjl]
mtt Mmm, Am.
S P E C! A i.> Z E D T i A O i..i N G N A T i O O W i D E
POK UP DATE TRACTOR TROT I DRV r
* a........
;:
CONSIGNEE - CUSTOMER NO:
0:""HJJ00 TfiO too
- Toe;.::
Off V V
CFG
DERr
' Far i r
RECEIVED FROM CARRER NO
Shipper .customer ncc !'EC,
SANSFERAEO T0 CARRIER NO:
HIPPER'S EOF AND INSTRLIC"ICONS BILL TO CUOs OMCA NO.
r.,a
' r . rrfaO NUM8CB
....... ZinlJJ................
H/RiyRTAVO - Or records are H.;:rU;eei::a rr a a electronic a. raap rr: a aHaaar proper C::aN rreasa a cr py of IDS
oh a: ala .a; FRO NUMBER arCh a a yana:ay
ICC ROGUE A 0003 REQUIRE
PAYMBOi OF FREIGHT BILLS
, : ) a : ' ..a '
PLEASE REIViT ON THIS l.'.Ol.
NO STATEMENT
Pf '.\r
MAIL RfcMi r T A\f b PO BOX 9698
HOUSTON TLX AS PHONE TWX 9
fi.'l 'CPU;-
HOUSTON* TEXAS ?TOOI
;
SHIPPER'S 8 'u AND INSTRUCTIONS
: BILL rO CUSTOMER HO.
|
I 'll.'' *
6106 EAST S2IX0 PLACE
^ TULSA*OKLAHOMA 74135
' . . '
;-
TMif 5
' '
*' X~ V
' . *-- - >
,
iFINAL STOP MONT6LLO
;ODESSA*TEXAS
500 1 SAGS MON-PAC REGULAR
C/0
' *""
A*C*
SPEC
;
1
! :
I STOP-1N-TRANSIT i FUEL SURCHARGE ! C~5 TOTAL
25
VO Sf 4TIM(\ v* - > t
MAfL
*&'<
Pu 90* "
HOUSTON T/
HHON& ** *
OLD TO-A ..
oaM^s:
Itofu:
9^1 f fiJ IdJ -S~0 "zSC <f& *7 3 "2-^
DATe^-l-'
lA
HUMBER V :%
SHIPPED
f-t' -- ^-rn:rzZ.pt A .: ,.
'/.. . '
//'~ ' 'A' A-*rf
....< ''
.
.
1 |
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5aL^S ftiZp: t ;/tJU.\
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 (24 HRS,) TWX 970-84.5-2396
^11
INVOICE
Drilling Mud, Inc. 2821 N.W. 50th Oklahoma City, OK 73112
2T TERMS: NET 30 --332.ATE CHARGE - V, n* n
i 1
1
.1
CDFREIGHT: PREPAIoO COLLECT
if
jUWITg
--w
12/21/1 2/29/80 3/1/80 3/10/80 3/13/80
Inv.#11485 overpmt. 11874 iiuUU 11889 11918
CHAISES | (.80)
5222.88 7616.00 0,
520.00 959.50 J
$14317.58
Vickis It appears you isay have not received our Invoice 11874 dated February 29th, We have received payment for all the March invoices as of April 3rd, We are enclosing a copy for your records. Also you have Op overpayment to
Sincerely,
mc..:?no
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE SI 665-1170' 124 HRJ TWX 910-845-2396
50 .0
INVOICE
Drlg. Mad* Inc.
1200 1st of Denver Plaza
Denver. CO 88202
.TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
mmmm
MPiMl
> FREIGHT; PREPAIOl--J COLLECTL-J
Hi
immm
DATE
12/21/79 2/26/80 2/29/80
EXPLANATION
lav. #11485(over put.) $ (.80)
11848
30785.40 A##j
11874
5222.88
$35*957.48
~ ontello
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE {3181 665-1170 {24 BRS.I TWX 910-845-2336
-St#PP@S TO. - l /
\ -',-'/-
.;
B.O. Box 501
'Wkmxt&Bi t T&xmb
7 ,,i h i.
- -, , tx
TERMS: NET 30 - 1%% LATE .CHARGE -.45 DAYS. DRDFA no ORDER DATE v a
FREIGHT PREPAID Q COLLECT
',, A \v , '/.ir M pprri SHPRsf PRO1"
IPO NO
. DESCRIPTION
* jal.
UNITS
Freight pm mttmcim4
] UNiT PP'CE
m
AMOUNT
$5190.00
JZMt
.-3
MONTELLO, INC 6; 03 EAST 32ND. PLACE TULSA, OKLAHOMA 741 35
No. 12437
r
H
24 HR, PHONE (918) 665-1 170-TWX 910-845-2396
'1 r 111.1: ;; o' 2. U. 1 J D l TC- C -f . 1 f, It:
VlctcsT a FItstab
.. i
BILL TO
J a!I.: 7?I; ) :~":-0-Ol77
L
QUAN riTY
37 7 SE
AMOUNT
FORM 1450, REGENT FORMS, PENNSAUKEN, N.J. 08509
s
H
!
P
T
Oi
QUANTITY
No
T DM r. O & D c. h N G
DESCRIPTION
PRICE
r?T- Oi< CCi.
AMOUNT
icsl-Ne
t o o. .
.
. 4.ull ..,1:11.111 vs a 4001'Is,
- ..
:
,
This is to certify the above named materials are pro
perly classified,, described^ packaged, marked & labeled ____ _
& are in proper condition for transportation, according X..Q.the applicable regulations of the...Dept, of Transportation,
FINE
TRUCK LINE
PMONJ A. C. Mil - 'hill
P. 0, BOX Mm FORT SMITH, ARKANSAS 72913
consignee
DRILLING FLUID SPECIALTIES
ORIGINAL
FREIGHT BILL
' 11 i)2 112907
FREIGHT BILL NO.
DESTINATION
VICTORIA TEX
5 2D*0
SHIPPER
MONTELtO INC TULSA OKU
CODE I|AN$j^YP
CODE
otff
SHIPPER CODE TRAILER NO. SHIPPER NUMBER
C/L REFERENCE
ROUTING
PAYABLE
RECEIVABLE
NO. PIECES
DESCRIPTION OF ARTICLES
100 CAN OIL WEL DRILLING MUD ADDITIVES
call 713 532 8177 for delivery INSTRUCTIONS
WEIGHT
<1 000
422 58 80
FS
68
PPD
RECEIVED THE ABOVE DESCRIBED PROPERTY IN GOOD CONDITION EXCEPT AS NOTED
`IRM
BY
nfull signatuhl nu inh iai s.
t asi.
CHECK CHARGE DATE DELIVERED
TIME DEL'D AM P.M.
! HOiC TO
I ILCII.
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE <9181 665-1170 <24 HRSJ TWX 910-845-2396
, sH'?per- ro
mom uo22
: ' ,, , u . ,,
Mil Wf if* 50th
' :-
, l'a
/
....... ............... aL.2&>& .... --- ------- --- . ------- ----
TERMS: NET 30 -- *LAT CHARGE - 45 DAYS
rOUR
rORDER NO
ORDER DATE ' VIA
' CAT
IXRA:j,-R
I OfcSCRIPT'O''
Jumps
n nFRPtHT- PRFPAin
noil fat
HAT S-t'RPCD ' Sm-pPED FROM
O0ORNO80 i
UNIT PRICE
AMOUhT
Orsgirta1- N ot Nego11o b!e Straight Bill of Lading Sho:rO:
* DRILLING MUD SERVICES
N'CLrOoN
ct
Ud.orn c: bbnrb-o
To dc.m UcoM:of and tudid In che-c; cm Me core cmoc locoe cf mT Bm m Lootm
MANN WAREHOUSES
4-1-80 M
bom M0NTELL0,
INC.
CO r:\-rg No
X Li- : O'! .00-0 ' COOO'O.. o'o--; :0 , Oi o g ;: > 0-0 o - - ; o"M O
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MM 0-00 M McT MM . g. mom - : - . - ; "by a . ;.;,y : Ooo i'C-n-O b O. mb M Cry Mdmhb yoory. MM
F'y : - F V 0 5 : M >' ;o T: m";
y r _m . . y .I 'ye - : y - - :
.- - my ?; - -
M mb
To Ccu: i'o-no'-cF > .0 - .o 0 ; O 'O
. o 0 m'-M g ; bo "0 T :b . Mob bmrm. M mg "OF ; yo j -M. OF OOU 0 ;> t < Coo Tony
M mO! mm. 0:0 . M.-o-o
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o . O ccr:':! c ; OMoooO
Sh;y ;O;0 hcfiCo <:c o, CO'--. 10:0 oe Fo TMC;;o wo o h\< the f*on:: o r 0 ;g; o O Ft.; cos cf cne scOF he! -:o To: O'o;. ; c'ho.C on t: no-; tFo? :oo< o ho r-o f . o--' * or . h F o i~r; :: : M Fh - o : c o oh
isrhi wh:;h Foevg-'gO: cF:-~ ten: f ooMFMh_. o n,M jLiprioci. god tue i.Fd fyov: and ccndu.l^m ,'o-y Hc^yby ;o;rcM to by thy ybjpOFF soy ntcayCcC hh nce-T .' .by n a.
DRILLING MUD SERVICES
Snyder , Texas
... ...................... ....... ......... ..... ............. .SiG t i? ..............Zip.
Rode.
7 \ S,.'"
:
.......................... ............................................
: : T.o
:.
g..- M . ;
Me Ml. ... ; :. - - OF. op
....................................
.............................................................. -... -..................
(on:/!!-;-:. !: ' . : : :
#300 Baas MON-PAC REGULAR
ex W.E. 26^ 917-7
....................... Nc.
("c.-p -OF >,:c
CO'.c.'' L C: 0:.. PC;
O O' - O:..'
. :. . . . : ...
a Ohio Moo bid M i....bh F. o i 0 i " : O : oi: 0 :.d
h : :. bv bO O P FO-CO
O .. F o . c O' b
Fr.n ro-nunn m; Ot gpoco.:. oo- coon.
Tyner shad St:;:: Fin b b b-'.occ ,o :0 : oct?: :
ZboF OorjOiM tooii ootno in-.-, b ;'o - v -n. ,b
flos yibono-io t-.M; inoo icy. nnpio oi it-. Fjom >;
;:iT Ob obor iMViPii obocy.ct.
........... _................. ......................................Ml ance; _.40 5.bags, al1 re.lea;
....-..... -............
(bianfitbre oi Cnn-ionor;
if ibnc'yfo nry to be vcoy.b b oTbe. or btao:p here; "To be Treboiby!
too Tonr"o-o ;no;yro o;-yvr.;.: $ v, o o, O; M..C O crOTiyr In: fo,o-p. To-. Ogy ref;Uoo--
Wdu'ht. __ KOb'T-'\V:ooo the r;oe it f!oy.'oyi,-.y Z
t}U. nyoy O'nbno eiodi ytato vvhon-o?oMp ..p-;-;;!!'';:
-.... .. pe"... .....I'Moag.r*yd
di.-ci'ncsd vobo* of the yo-o;onr':.;p it hereby spc-Tfopeoy .stated by the whippet to bs not eocestcbruj
:
'
K.eeF;b ;:b %............................................... the uoon-rf." boecriioo? bon-o:.
: . .^
:. i
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..........................................................
... O-tl
;':
TV hr bhre itnee
ft-r rh it eh if! mmo --o o Z - o-;.. go f no
o-;Rckf:;?;c on fort i; ;n ton sum ?:MM-r o r-y-orn-:; e ? hereon. ;n-.-; rd! :;iocr mMopoo:: of ux
: :f L'y',y! Z :u:F ;!L:r:;;; . M
V ' ' T 'v ('i;'
j 0.00.,'O,o- . ..,:.0::0!:.- , !...::
MONTELLO, INC.
Peo-oo,cnt pothomeu .pjdoo of T-o.ony
t: vsn > hB;bTD:fn: %k t>: WilsenJones
^hAYioe ?0;Hh'. d-d2 f-Fcny;
679
(2i3$7e/f%jt 0 A-Jf>. 0
SOLD TO
' ..
2313*% 77hl UnA,
ifJfL:
Meurgila' V
SHIPPED TO ,
..
rrt&Arpeiie
?A *0 $p.
* CATE
; NOMPER
'j/.,? , -r-
s/T' '* {. / I|
-` ,
- 1
|
&4JLL~ 00, A 7 3'/ 2~-
ERMS: NET 30 - 1>S% LATE CHARGE - 45 DAYS
~Cus^cm&i
ORDER NO.
ORDER DATE VIA
3A ^
3-2^ &>
y
DESCRIPTION
a UNITS
"70 ^ faJL
3irf)
FREIGHT: PREPAID1___ 1 COLLECT
DATE SHIPPED
i'O
SHIPPED FROM
/sO?
UNIT PRICE
~7S
Q 70
AMOUNT
Sfi,Lm ReP;
S^LeS ftA* A L ZfP^
dmm Ra-TZ,: --
CoS~~]~
f9 C20 0 0
s/o 21. a 9,
me.
SOLD TO
_
.^iio
^_
6106 EAST 32NO PLACE TULSA, OKLAHOMA 74135 PHONE (918} 665-1170 (24 HRS.) TWX 910-845-2396
'll
s-r .... -:uc.
1121 ill! 5til Vklahaa* City, 01 73112
........ .......... ... _____ _-- - - ---.
. ..................,'jfe-A
_ -------------- ----------------- -------- ---- ....................... ................... -----------------
TCDIUIC- MET 30 ... -ggJQgTl ATC PUABOC _ 45 R A VC
#1Iffjf -.
#'
rPDrB NO
popffl PATH V ^
prra|. t N
HJ T- e,i >uorr
-I'iO ! -i.C`1
oc
tZOZK
tr
PFS^iPTIO1*
S-gal,
UNITS
1'N'T P? CF
AMOl 'NT
$151,ft
SHIPPING ORDER
MUMTFI 1 A | y /* 6106 EAST 32ND. PLACE
1*1 w 11 I CLLU, I N v. TULSA, OKLAHOMA 74135
No. ' ' 954 ^
24 HR. PHONE <9 18) 6650 170-TWX 91 O-845-2336
u * D.M.I. (Drilling Mud
f
P P.O. Box 2831
$
^
1__
BILL TO
QUANTITY
Uvnmino- R ? 60?
flA cjtf
DESCRIPTION
__ J
100 Super Lube Flow 15 HME
50# Bag 5 gal Bkt.
DATE
3/28/80
CUSTOMER ORDER NO.
TERMS
P.O. # 2479
F.O.8.
SALESMAN
SHiP WHEN
SHIP VIA
PPD. OR COLL.
PRICE
/D / iT --
AMOUNT
f&J. p a tftf'V t
: f-1
'
O
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
4/10/80 12020
. -: -- "
"--- ilic*
till B.# 50th
.1 . . .* ',
73112
&L&&,
TCDHC- MET 7ft __ I^B A TC PU A Dfi C _ A K n ft VC
f5pE No. Or0?R 0*T5 V1 A
Cf#.r * ye*#iojj
fl
TEA) fP \'., ; L-` *-:. SH PPtfl SPPV? Wif
-0 NO
03CB PI SON mm
I IJN<T3
I UNIT pp;cr
100/Bs _ . . -
'amount
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA. OKLAHOMA 74135
No, 12007
24 HR. PHONE (9 I 8l 665-! 170-TWX 910-845-2396
JL
y * /-/
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X-- A
__
'yt ^
^
// ,
-V) X a, t-- O
G'JANTi IY
ClSCR1> TtON
-PICE
AMOUNT
jvs/j: ._ *V4'^U 1
ji ...
, i (.. )# ^ A//* t** |14*<-*'* ?
r>4
^ j| ^ v, )
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( 4 * /
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pjy
- *'.' '.adX/'irfK*., iK'
^wHiuQ ^ *tj /$V**$ 5s
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Z- ^.,^ I1
;i - 1-
i_r.Sj:4- -JB
- "--
- i' i !\<
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918} 685-1170 -.24 HRSJ TWX 910-845-2396
INVOICE
Drilling md Iie
2S2I S.W. Sftli
- - * ... - Is, .
73112
TERMS; NET 30 - 1%% LATE CHARGE - 45 DAYS
--
& ifc 3fr.
^ -h n
FREIGHT: PREPAID COLLECT
**'T f . ' '"0 f i
i cp^i/
; rO_MC.
, D&SCP*PTICN
.JN>7S
i UNIT PR-Cs
; amount
(2us7t>7yue^L $/lJe/tS
1/vfL:
(CATE 7:-'`' 7''
?A ax? $0.
NUMBER
1
A\ y 73 _ '
f-OUJ TO
. . -.
-
4 3? <; 7*
Tn^J) 7j, */.
CL^ 7^- *7 3/f 7
- -
n SHIPPED T07777o"0 Y*:Y*7': yYsTtY: 7' , -TP^jAJ 73/.
i
TERMS: NET 30 -- 1%% LATE CHARGE - 45 DAYS
TcAsj^e^T : ~ ORDER NO, j ORDER DATE
-
VIA
-
* .0
33 7 I TjiJiv
1,4/t-Aeslm-
_07T~Y
DESCRIPTION - -
Y-' '
'--
- `UNITS
FREIGHT: PREPAID0 COLLECTO
V' '
DATE SHIPPED SHAPED FROM
~w -7
73, Of Toa-
UNIT PRICE -
/^
'/
AMOUNT '
kpu
32a
G) 7
<* /-Jtz -zjf- ^ oty
SfiL*S %P: 7T'J /-y.TtgjCf ,.-*t-0~
S&Us fi/}*A ;. *<!>
3mm fcxr*.:
* 7r
6iT
7 4?
<?7 7 /
UNIFORM STRAIGHT BILL OF LADING Original Oct Negotiabifc-Domes'L
WALES TRANSPORTATION, INC
P " C 1 /ED fjc - * *w m*- _ its * rat o ~ j a. o <-a DD > , a - s:
D'"1' *" *fi i__ ... . >' -u ; 6 o' , -0, ig.
W/B 5 ;
Sh'ppdiY No. .8 1,
(A,f
DaC^.-VYl-
in 5*
Routing.
Delivering Carrier___S-j
Collect On Delivery
.. and remit i
No. Packages
13 fiuthta
. StreetTM Description of Articles, Special Marks, and Exceptions ( b0 x^cp) ____ Cd-7 /kvnJ*
...Truck No.. .J&L
| ' ' >4 3f
\
arc,
P
, wi K-" y CS*1 Cfe
~r> <a * nfi S
TMF LOADiNG COGG tTrlC lunch OR NON WORK tfG ^EP.Ot
PICKUP & DELIVERY TIME RECORD
LOADING Jvf, ( ) P.M.
UNLOADING
.A V .A M
fvf. I
P '/> t
i.
} Pit
P '/I
Upon Receipt Please Fill in the Following Information:
Matenai Received m Good Order By _
_
__ _
__ _ -
_ __ _____________
Date Received__ _ ^
___ ' { i____ _ _ Time __ .
__ _
__ ___________
* < > * <e sh prrent
weight.'
` wa pw-'-s bv * (urntt &/ v a'.5 Te !a / 'equ >e^ V~>a*
&
t -O iad)-*g sha,J Male v
* s `earner s or shipper's
vVneff the 3`e s dept. de "c ,4 a ''.pce'weTqusdC Mie aber.Oiv (> ^ wf t <-g 'he agreed ur dec^red va ue c* *h* oroperty.
The agreed o' declared value cf the property ts hereby specifical ^ states bv tie shipper to be not exceeding
per
Permanent address of shipper.
Shipper, Per.
.Agent, Per.
OFFICE COPY
I
THIS MEMORANDUM is ' - ,
- * t't- ' so;
At King City 'Walfayi, Co.
19. F^orn
_frr.gr ^ g
i a a.) u w t a i '
1102111;
UNION CARBIDE CORPORATION
METALS DIVISION
Consigned fo_ Destmation__
f any portion of said *
f wmSm,
,,State.
?*, other*;'.
ter* wfeiefe svverm the
Customer's _Order No. . .County _
Route_________
Dehve* mg Car ner
Packages t
S - ' 'P "
" ' J3*C"
`
**
CV m . VA % /
fcs !Tsm*mm r-aHz <r
' vg.'4-I A ------- S--
- TG 'r
1-sh
^ s-C Ub
, *'' eg >4 r G >/*
. tV/ ,
cJ G A
do - U ' fe
. _/ "
.
C S.
" R WASTE
..........................
Vehicle tnitiaic
No.
Sea! No.
.
i
2 ............... '
`Weight (Safe.to Correction)
Class or Roto
%3,2ftl IJf *
Check Column
rubied to Section 7 o? corsdlfions ofoppsr coble bill of lading, if this shipment is to be delivered to the consignee *UhoU recourse on the consignor, the consignor $haH sign the following statement:
be carrier shah not make delivery of this shipment without payment of freight end elf other lawful charges.
3
>ACKAGES OR IN BULK
'
TCP 'Qtf :**
. . ',
toMm
'mmm. Ur ZXlC-.
! 1* 3S&i Wimm
ve, u swi
mf mMsek-m
.T27
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i
^
fcj .. . _______________________:
'1
L_
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.'
O j ' ' U 1 ' ' r *>
THE DESCRIPTION AND WtIGHT -NDICATED ON 0,(5 Bill OF LADING APE CORRECT SUBJECT tq VERIFICATION BV (i TsN$-COMI NEN1AI FREIGHT BUREAU ACCORDING ~0 AGREEMENT A 5362
'"Ms > ft, * Uj
4-r r-U
.U v'' j" f'^>jsrfr dscc S^cf fe? nom- o;>d art, _x,Ued
roared ami c s < p over
cofxf) cGr 'rcssportoVoo - c-'.J 09 to hs #-g ^r' < s c *-' -sd *v 'be 1 'to' 'eto Ct.ro,Cr--- r*- _ o, a <d *-<t
commondanl of Coast Guard. i `Re >> ,,mar,) ryvovSi beto
Vi, * *<
a cs &' fc -oU'' ,, jj F<r < ^ vOi As ~ -* r<^"
si ss carrier % or stoppers wetafet. r pre> a >re" -it > *<e_ of stomp
{ <r ' J >g ip? 'O. ad i %*
'to r '%''%.# Cerr ->&* ' t
tooAe _ Wner ?h@ rote ts efe p>-r cto' cm cm.e tog .
'*.<- 10 to ' <u '*t` "'% t
vatu of tb oropsrty.
"'!* agreed or d<Jared v" jl of &fc-pej',rf * ~ -sn 'pec r - 1 r f--ec
*' &
-m <Ss -to a
prc'- vc be iU
<jctr r'
i=====i^^
UNION CARBIDE
_____________________________ ---------------- --................. .......
UNION CARBIDE CORPORATION METALS DIVISION
Pe-_ .
..Shipper.
Per..
P, O. Box King a^f 0. 93930
\ The lifers fecwes used lor *fus ship
mont ronfo*m to 4he sper faafecra se` fortA m the boss ftokr< CS' *&&
(kfifso . ond oil a+he>- eq
of
Pu`e 4S of *hs Uvfor<n Pre-gh* Class
NO' 'G Sfi L PRE^Af ; CHA^Gt a X
1
_Agenf\
fJSfgg w :MlC3 1
iHlrl
, ij.
OiL FIELD AND HEAVY HAULING
PLEASE REMIT TO: P.O. BOX 84529, DALLAS, TEXAS 75284
DALLAS, TEXAS 75284 {214} 254-3191
PLEASE INCLUDE FREIGHT BILL NUMBER ON YOUR REMITTANCE
MDMTEtlO INCORPORATED
6106 EAST 32R0 PLACE
TULSA
OK 7%135
FREIGHT BILL NUMBER: 020.|8gfe
DATE:
FEBRUARY 21, I960
001625 - 056330
CONSIGNOR: 3RIGIN:
UNION CARBIDE
KINO CITT
Ck
CONSIGNEE: DESTINATION:
AMERICAN MUD
ABILENE
Ti
S/L #
B/t Date
Tariff Ref.
! Rem Numbers
99908
2 12 80 201
70
Description of Articles
ONE T/l DRILLING *U0
STOP Off CHGS MIDLAND, TX
350
Order Number
11021103
Published Rate or Miles
I486 MILES
Actual Weight
Billing Weight or Hours
Rate
43,260 3.55
,00
Advance
Amount
1,535.73
,00
39*00
OILS I?.Of SURCHARGE? ALL OF
ON TO THE PERSON RESPONSIBLE FDR
MNT OF FUEL
I,C.f rP'C **'.
S5In** NO, 19*2800
IS THE IY-
181,29
ICC REGULATIONS ALLOW ONLY SEVEN DAYS CREDIT PRIVILEGES FOR FREIGHT CHARGES. PAYABLE IN DALLAS, DALLAS COUNTY, TEXAS IN U.S. FUNDS.
3H 5202 CO 5/73, R 9/77)
PLEASE PAY THIS AMOUNT
$ 1,759.02
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19181 665-1170 S24 HRS.) TWX 910-845-2396
INVOICE
3/31/SO UiiS
L
irato
J^on jifc
'i-ral .
; J/caue : .ti
'./can* - 39.*.,
rimar jMfctU*4Ii<i
\ *;
$26*6.45
monte
sris.0 to
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918} 8S5U170 {24 HRS.} TWX 910-845-2396
4 - ' - -A .1 . -.x ^ . 7 Ax *.0. rnm 501
, % mc ?*' -< ,
TERMS; NET 30 ; W : -ME CHARGE - 45 DAYS
CFOS'* NO ' ORDER DATE v A
! DESCRIPTION
'TYrlu.;, '1st,
'IRA lEb \`i
FREIGHT; PREPAID 03 COLLECT EH
MB--1
PATF_SH > ."EO . SU FtC '*_'* . . PD.NC.
; UNITS
! UNIT PRICE
ML
I AMOUNT
m* mm
S-gal,
i-gal.
| , K>
157$.00
?%ni, i;t i
mmuc Dei
.---A - ' /
ft#S.4$
MONTELLO,
INC. 6! 06 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 (T
No. 12374
24 HR. PHONE *918} 665-1 170-TWX 910-845-2396
H ____________ _________________________________
T O
TERMS
SALESMAN
SHSP WHEN
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QJANTITY 1
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QUANTITY
No.
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O- ii n -i * y t. :: 3 /: 1 r :3. , I o , y . C ' 1 .. 7 ji 3 y fi
MEMBER
CONSOLIDATED FRE/GHTWAYS CFWY
t i'/ATf
CONS-GNtS
ShPPER
REMITTANCE ADVICE
STATEMENT--RETURN VWH PAYMENT
hJ:'-0:vr
' I
tk NUMBER
INVOICE NUMBER
rlh TC TH $ NUMBER
:V> .0 CE NJ'V.SE*?
r^kklL-RS
D-' <L >tO iv'NCTrCNS
PCS.
DESCRiPTfON OF ARTICLES AND MARKS
WEIGHT f
RATE
j TOTAL CHARGES
a ^aw Q z iw
u v u t x `m i 9to'c
DUNS 00-922-7354
RETURN THIS COPY WITH YOUR REMITTANCE TO INSURE PROPER CREDIT.
ICC REGULATIONS REQUIRE PAYMENT WITHIN 7 DAYS
Pay To: CONSOU0ATED FREIGHTWAYS P. O. Box 4488 Portland. Oregon 97208
REMITTANCE ADVICE
M
mCl IV.
POL P TO
'llO
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 124 HRS,} TWX 910-845-2396
! SH*00^ "O
INVOICE
2821 8. . 50m - <a^
.
-;
TERMS; NET 30 - 1%% LATE CHARGE - 45 DAYS
0cnsp
r
1
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.
: ~ - 1______________
................ -A..A..._.
FREIGHT; PREPAID El COLLECT CU
C 4ir SH,r-05 S'- 'o.`0 "RCv
JOUR SCV
lUNi'S
I }_______ ~____
* UNIT PRiCc*
' AMOUNT
SHIPPING ORDER
11 I**
M 1* r 1 * f%
I y j* 6106 EAST 32ND. PLACE
* * * * LL U , I I* V.. TULSA, OKLAHOMA 74135
No. 11933 A
24 HR. PHONE (9 J8J 665-1 170-TWX 310-845-2396
S H
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2S21 NW 50th St*
T
OL
Oklahoma City, Ok* 73112
...i
J
3-10-80 PO# 2467
SALESMAN
Ciisteasst* PM
QUANTITY
|^f gg cf jg
DESCRIPTION
-^0-JLlaa.
PRICE
IMo.
PPD. OR COLL.
AMOUNT
imz
FORM *450. REGENT FORMS, i
.. -
x-
II
n
Mil
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REFERENCE
Mo Batch item
IM'/OF t
DAIb
INVOK rNl IMBf R
REM ITTANCE STATEM ENT. DETACH BEFORE DEPOSITING*
NET AMOUNT
monh?lo
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1318) 865-1170 {24 HRS.) TWX 910-845-2396
INVOICE
Y0J
NO
,
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DESORIP-'i/N
Iteii Pae. -
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A jLK7
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7475,00
JL4*JL * ilCJ
$74X6.00
SHIPPING ORDER
* Jj,
M TCI 1 A
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6106 EAST 32ND, PLACE
fW! UN I cLLV; I N v. tulsa, Oklahoma 7413s
No, 12178
rS
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24 HR, PHONE 1918) 665-1 170-TWX 910-845-2396
:...iMjib.... .......... ______________ QMl
CUSTOMER ORDER NO TERMS SALESMAN
2/o/
14-23
f .0.8.
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SILL TO""
22A
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FORM ?4SG. REGENT FORMS PENN8AUKEN. N.i. OS'OS
SiffPPirPi & UnS! 10^ IEIRL
rs
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-
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DATE CUSTOMER ORDER NO. TERMS SALESMAN SHIP WHEN SHIP VIA
'
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! PRICE
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XU63c*-Bti ORDER 'NOT-
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FBcIGHT: PREFAloX^ COLLECT --
^ -jTU "'v- ^ DATE* SHiPPED^ SHIPPED FROM
%ZrAJf^3>'s,..
N -- ' -^L
DESCRIPTION
3~33Zi Z-3JA UNITS -.j?34 ' "JuNiT f
PRICE A -t
AMOUNT
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/, 4 / A
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ra,
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2 .A G'D D G
RECEIVED FROM CARRIER NO'
SHIPPER - CUSTOMER NO:
TRANSFERRED TO CARRIER NO'
SHIPPER'S B/L AND INSTRUCTIONS B
ICES
DESCRTOO. CP AR'T'OOs
IMPORTANT - OuF reccGs are
roaoTfenfed m ar electrode
computer. To insure proper credit, return g copy Of IMS Dili or shoe. PRO NUMBER with ' paymeot. ACC REGULATIONS REQUIRE . PAYMENT OF FREIGHT BILLS ! WITHIN 7 DAYS
-r-Hf
:
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DELIVERY RECEIPT
? A : t Wr ::
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:
CONSIGNEE - CUSTOMER NO
.
:: . :
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HA'OWN '
;: VCOVED FROM CARRIER. NO
............... ...... ........ .. __........._........_..............._
SHIPPER - CUSTOMER NO:
TRANSFERRED TO CARRIER NO
CA'. W. . 1 ' O 1 '-on WOi.WEA
IMPORTANT - Ota records are r-'?.:-:' !-"d G ar pMr.fr owe co-couier. To insure proper cred:'. return a copy oi tros bid or snow PRO NUMBER with ne . r o:u ICC REGULATIONS REQUIRE PAYMENT OF FREIGHT BILLS WITHIN 7 DAYS.
SHIPPERS B/L AND INSTRUCTIONS EL.L 7 0 CUSTOMER NO
A Lai'
.
7 A E: T i N E
~.
....'.... '......r...................."...... "7.................... i............................................................. :........................... U/rY; ....
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8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (318) 665-1170 {24 HRS.! TWX 310-845-2396
INVOICE
-'' --
'
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^
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'
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C NO
1 UNITS
vllT PRCF
LAMO"N
SHIPPING ORDER
MONTELLO, INC. 6108 EAST 32ND. PLACE TULSA. OKLAHOMA 74135
No. 1M89
24 HR. PHONE {918) 665-1 170-TWX 910-845-2396
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CUSTOMER OBOES HO.
JA- LAS.
ODESSA
PRICE
l3o 2-.
PPD. OR COLL
AMOUNT
FORM I4b0. RZ.C-,H't FORMS. PENNSAUKEN. 18.J
8106 EAST 32MD PLACE TULSA, OKLAHOMA 74135 PHONE {9181 665-1170 <24 HRS,! TWX 910-S45-2396
INVOICE
Li A*
* I, y . 1.
.. i-Sfi-V# 1
2821 ih , 50th Ok 1 aliourn City, OK.
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
'UR
-'P;, rs ~4'f1
fv^*
This statement any payments re 1/31/80.
nFRPIAHT- PRPPAiniFI! OAi I POT
A -*T iQK
11/28/79 12/31/79 1/22/BO 1/24/80 1/31/80
JN-* s
- *>" -'! :t
AVr'uM
Overpayment on Inv, #11485
(.80)
Invoice #11632
2445.00 lltf 2#4
11706
29900.00
11729 11760
30536*. GO- 5 /i n/#0
5213 . 54 ' $68,093.74
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 124 HRSJ TWX 910-845-2396
INVOICE
i sc !, ifto,
mm h. w. set*
tity, 4. /jiix.
i?w~ ,, T~ ~~~ 71 " ~ ~ ' %$tA j It/7/SO | ts^
i o<* fTtc - 7fc|ry.lar ******* 7 2mm5ih&g
SaUK,
> '
__ im^tm m,
PRpj.t-,^T>. pn^BAfnn 1 rns i irnTS h**pssb fftoy CM .g ..
i1
Hi
1 2/13/Iw I ltes#ipa
llll#*g M^sSmUzm
^ ... .
1
400 bags 74,75/bsg Iff#.#
^
835.40
I
SHIPPING ORDER
MONTELLO, INC. 6 5 06 EAST 32ND. PLACE TULSA. OKLAHOMA 74135
No. 12226
sf
H 1 P
T O
BILL TO
jUAN* '
'
descry igu
.. ______ _______ .
PRICE
! PPO. OR COLL.
AVCUNT
--
&.-[(* ?0
C.us7iif^/t e Jet-
ItufL:
:>
CATE '-v%
(Turretit
fa * S&.
WUPBER___
/& 32*r J
SOLO TO
-
./
<&tJ!L~j -rfk^Pd^
'
cPAA f /A.
A~w 00
<2^ , *rJL ? f/,j__
'.
SHIPPED TO
- "' .
'~t:J _ ^ ,,...
TERMS: NET 30 -- 1%% LATE CHARGE - 45 DAYS
~~CujSmW^
VIA -
ORDER NO.' ORDER'DATE :
'-
/6 ! T
X/'/X?
j#
t_
DESCRIPTION
UNITS
FREIGHT: PREPAID tTj COLLECT-n
DATE SHIPPED SHIPPED FROM
N-~ J.
'
!/
----- --'~sr------- ----------- c-- ----*----
~*"
UNIT PRICE
AMOUNT
J'Jyif34 /Jd"
Sb'fr-
J 0 7 */-
7T
A. e>M-r Ay_
Sfilm j?p: .Cd-'J 0d`i>-*"
See-Les fljfeA \t
Camm
; Ac
Cos~r
%
-- #7.X
INVOICE
s
H
I
Per,attached, tickets
P
T O
ASA CHEMICALandSUPPM INC.
, POST OFFICE BOX 575 405/436-2521
ADA, OKLAHOMA 74820
Phone 406/562-4311 Bums Flat, Oklahoma 73624
[ INVOICE NC
INVOICE DATE
7003
" 2-20-80
| AC & S NUMBER
*' SHIP DATE
4896
2-13-80
QTY. SHIPPED
ITEM NO.
"
COST. ORDER NO.
[ | PREPAID
SHIP VIA
A, C, &.5 #12
DESCRIPTION
850 509 * 'ce rac f malar 150 .> .l,ti Coae
FREIGHT
1 | COLLECT
F.O.B.
UNIT PRICE
AMOUNT
Freight or above 9.75 per empty male
are L 25.per leaded irile
-
*
Tetri ertpry rrale^
528'
lota! loader relief.
1354
396. CXI 1692. 50
4^
we ARE NOT RESPONSIBLE FOR DAMAGES OR LOSS IN TRANSPORTATION. RECOURSE IS WITH YOUR CARRIER.
jINVOICE AMT 20c,S.50
TOTAL SALES TAX TOTAL AMOUNT DUE
monte.. o WaMSssEBm
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 'mm 865-1170 124 HRSJ TWX 910-845-2396
INVOICE . .. j li,A7Z<
fiviXXi&fc Mud* las.
*>r:t , .
:>Ctu
City, It
i .gHo,attMire
1612 | 2/19/60
4iJV,
I $MM
nmm no. 1iMT&^igEo !sm
I*.$*%%& 4' NNNNMN
.-,,-J
--
111
]
(4^
67.75/Ug
(V331>.75)
4- *,r ;,,t a,- - u,,
m Iir#. So. 1183-4
u
moncellc
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1318} 665-1170 (2- HP.S.i TWX 910-845-2396
INVOICE
! 2/22/ot; ! IUH
JS(X
/Ui : - A. SOtik '2- I t. Ci ty t /tJLa *,<*.*>
? jli J
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
Mfi #1
fews^
'"1
RPiftHT- PRFPAir[""~I nmiPfrrl
mmmjsm.
Wmmf
CiJtC
ii !
ATLAS MUD COMPANY
DRILLING MUD AND CHEMICALS LABORATORV AND FIELD SERVICE
TELEPHONE 842-3316
P. O. Box 52400
.
OKLAHOMA City, 0kla. 73512
: DELIVERED TO LOCATION. DELIVERED BY. WAREHOUSE _
_ DATE __ .ORDERED BY_
REQUISITION NO,
PKGS.
UNIT WEIGHT
100#
100# TOO#
50# ' 50#'
50# 40#
****$ ia#
ARTICLES
ATLAS GEL ATLAS BAR SODA ASH CAUSTIC SODA LIGNITE CIS. : SHUR-PLUG CEDAR FIBER
. .
COTTONSEED HULLS
total WEIGHT
PRICE
RECEIVED BY.
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 {918} 665-1170 / TWX 910-845-2396
February 25, 1980
Mr. Charlie Alexander P. 0. Box 82695 Oklahoma City, Oklahoma
73108
Dear Charlie:
We will split the $3.00 difference in price to Drilling Mud, Inc., in as much as there wasn't any commission on the sale to Atlas Mud Company. You are entitled to receive this as you had to make all the arrangements for this transaction. We appreciate your good work.
Best wishes,
MONTELLO, INC.
Charles F. Petri CFP/jd Enc: Commission copy Inv, No 11834
0 AJs4.
I0TL:
tiw*rn>}te ?A e# S0.
OATE . 'fe
NUMBER
1
$f" 0*s *.
SOLO TO '
; .1 . - ;
* -y
2*1
/V. ia/.
cJbc
'shipped meee0;% ee:e0
'
U0L
y
7<0//2~
TERMS; NET 30- 1%% LATE CHARGE - 45 DAYS
ORDER NO. /*/*%
ORDER" DATE - VIA 7; * Yr
DESCRIPTION * -
* ' -Hi-. ;
* - tL 1 UNITS A
-
FREIGHT: PREPAIDL_J COLLECT ' '"`"U - ? DATE SHIPPED' SHIPPED FROM
Z-y , * yY
UNIT PRICE --
AMOUNT
Me
s~z>&
07
0 & / 7D'
S/XL#
S/yLes
Cos~T_ %_
?9 3<>. //,
S'* /
Tf(rad, %e.
|( iVOIM DATE
I 'A -!,!/)'
IfJVOK E NUMfU H
1 ! TA
A^OiiilT
' & 4. !i
No REFERENCE
"TfCtcd. *)hc.
H'iv't' >IC(
i -a i r
INVOICE NUMBER
Check Number
Check Date
CClCaC... mCCC/iiii
DISCOUNT AMOUNT
Vendor Mo
mxoMC NET
AMOUNT
REMITTANCE STATEMENT* DETACH BEFORE DEPOSITING*
'
No
REFERENCE Mo Batch Item
"Dtilfmf `THud
INVOfCt UA! E
*1mc
INVOICF NUMBER
REMITTANCE STATEMENT DETACH BEFORE DEPOSITING*
NF f AMOUMl
mo.
n
""'iiU
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE {918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
12/31/
r -s S'
V v. <
f
> 1 ^ i J ~ * 'HT Asia
. 4. i - '/ Ti - ^ 7- ,
1 This statement does not reflect
any payments received after Dec.
31st 197S.
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
. *OJF
0RBSf ftftlfe
i DESCRIPTION
MM UVUUBt NO. 1 UNITS
LJFREIGHT: PREPAID CD COLLECT
^irotL
'trr .->y.
S>^ jv1'"*
,
UN-r 3p,0f
1 7 " S' I AMOUNT
j
DATE
1`1/28/79 12/1/79 12/18/79 12/18/79 12/26/79 12/31/79
1. * - L / * /' * A v' S _ ..... ... . ^ ( _ (Jo . C1 2
l v-'4, 'll-- ', /' t,rch >4 *Y"s` v ****
'
./: .. \ - >; * /
i A.. `
l 7l` * ' " ~r
rii.i?
.C 3
*
<];/,
H , . 1 A. // -
lit s _
111 2',
1 - 31 ' ^ _ __ -
y A $M M ^ fl f
565.70
2821 N. W. 50TH
OKLAHOMA CITY, OKLAHOMA 73112
AREA CODE 405
943-8328
1
June 16, 1980
Dear Vendor; To ensure prompt payment to our vendors. Drilling Mud, Inc.
(DMI) will pay from original invoices only, commencing July 1, 1980. We appreciate the consideration of many of our vendors who
already adhere to this procedure. If your original invoice appears to be a copy, please indicate that it is to be accepted as an original.
We feel this procedure will be of mutual benefit. Should you have any questions, please call Connie Mayfield at (405) 755-5002.
0ircer^i
"f'rrai Ma-' r.t.r
(Tic.
iC^io
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 191 SI 665-1170 (24 HRS.] TWX 910-845-2396
SOLD to
Oklahoma. City, OK 73112 . 5. t, t o', ' . , lct :,c\s;:r.
"^RDER NO 1 OROrR AuTF 1 VA OESCPIOTION
r# rat* &.!%
Sail At*l# T*sa*
CDFREIGHT: PREPAID
COLLECT
^ililKIli
UNiTS
UN 7 'JP'CE
fSS0,
S26.36
1431#,Si
UNIFORM STRAIGHT BILL OF LADING Original Not Negotiable-Domestic
WALES TRANSPORTATION, INC
DtCtl rD, sutjifcc* 'o c`d-s,f-i, at op?ap<)
ip &f*ecl , i
Can << r gan or tne isue at tho Be, rJ Lading
f am ' ~ -1; it " _ V`/.C o
,, __________ _____
at__ _~ _ i. ir^ ____^
' '/
- '_ _
,,
W/B s
Shipper s No, . B L No 1__
Date
19.
Ci ujt d *< _T . Db. ,d' 'f ,, /.
RouLf tj___________
Dr cvti ing C<3rn< r Cnl'ec. On D" tv<'
NO. Paci* a :es
$
*a 1
/ 1X /
i'd a "vt 1 .Street.
Ofocmptioo o* Articles, Special Marks, and Exceptions ~
r
c.t/
___ County____
.State
Tr 1 > Mu
.City.
* Weight (Sub. to Cor.}
Class or Rate
_Stat
Check Column
COD ,,r,3 qe J Sbiuo^
*_
to be pa.a bv } Coo igr *-
4 !G ibje^ t d Se.'i
u ) id o s *
'P'-r'.-b b ' 3dm, ` >* sriv-
sNb del vered *< *nr _u`-s>Q`-Ff vw'n
mcours* jp the c rsigi the con
carter aw< yio' sb<*!! srgn the * i!` wing 'ta,#,vrve<` The sfta? r_c.t n del ve-y
Tf *h<s shipment ws-h u pay"mp* *
fre>gh* a>d aiu tv *a^*u cpa^ges
ha waui-e >. C/ ,p
i* *oha'ges arc be pi pad, s-f te '
stamp here. To be Prepaid/'
-----------------------
Upon Receipt Please Fill in the Following Information:
Material Received in Good Order By
/
Date Received_______ .
*if the shipment moves between two ports by a can Dy W3*e* JJ*
weiant."
4NOTL ,*,h'e *he r<j e s dp*-nhe - vau pper
r<> ure(S,'` ;
>r o*'"ha agreed declared value the property ss hereby specpfseahy stared
u
Time
* <ad ng
oare wfi"*per It is "carrier's or shipper's
^
per
5^ r "*** aj't-fv' a *Q -not evoeedfng
>a ed value of the property,
jppiy i prepayn&->* jf the * s gas ht or p- *-y des ubed ere
The signature
a.--' .v>i*dg/t
-O' the amount prepasd-i
.Shipper, Fer.
.Agent, Per..
CuA'AifAPL o/MjtS
l&TL:
f^^tk: X
Fa sc.
r!c--a-t-e---'~*y^--1'1 NUMBER /b,
SOLD TO
x rV
spA A/, to/.
\pyut-
'K~ASj ^
73,,^
SHIPPED TO
FERMS: NET 30- 1%% LATE CHARGE - 45 DAYS
. OJSjci*K
ORDER NO.'
A ; -5 ORDER'DATE ^
vial'A-%.~r(.~~~Si. ! 'LA
4 ,;C_
.
/[) fPili
jT/P<V< ;
17 1'. ^ -*
DESCRIPTION ASALAASS-
c/fsS/At^ -
~
| UNITS
aFREIGHT: PREPAIDLacl COLLECT
P-=?4 r-tsTA'A- L - A! date" shipped* SHIPPED FROM
"NsT :
X / 'Ar
-; 1 ,, L'-i
-1 UNIT priceY ~t-
/'"* A
^4
.
33
MOUNT A'-
4
br/D (3
/ AaLaa
Sfi>L*?x ReP\
JPHaScA.
S/yles fi/*A :. /vY?
g-s~T F?3^d s/o _________SX,, X-
U^
HONTELLO INCORPORATED
mm . _ m-
fuim
OK '"rr
FREIGHT BILL NUMBER:
060*102?
w,,,.
........
JUNE
16*
If80
006625 -
AY
B/L #
UNION CARS IDE
KING CITY
A
I B/L Date
Tariff Ref.
Item Mummers
DRILLING HUD INC
SAN ANGELO
TX
06 80 201 Description of Articles
, e. * ,< T ` J c ' T -
S/D FT STOCTON * TX fjtlf 560
10
1060502
f$% f fg; ffff Clflf' C HU f? & 1 A lL QIP
t "i ' \ A ' S ^ fill
7 _ '.'-s ;
WkW% OF FUEL C ' ' . , A , PiMWl SSI ON US ? d *; .,
MM 1CW IS
$: ,,
' 5
Ht? *-* 1 Lr '*
Advance Amoonf
m ''' mm:
IA .A
! *0 I;
39. <
ICC REGULATIONS ALLOW ONLY SEVEN DAYS CREDIT PRIVILEGES FOR FREIGHT ^CHARGES. PAYABLE IN DALLAS, DALLAS COUNTY, TEXAS IN U.S. FUNDS.
iH 5202 (O 5/73, 0 '=/'-?!
` ~
mrHi
6106 EAST 32ND PLAGE TULSA, OKLAHOMA 74135 PHONE 018) 865-1170 <24 HRS.) TWX 910-845-2396
MVOICE
6/16/i
12? 3St
Drilling lltiif. lac.
2621 li.il. 20th ^ -mt-mm-wssste.'&Mt, Sf
# isar j^as&i.ssw
.'L.T/ii' r j
i/,'fc.A,a j
CPOE^ NO 1 0**LEP DAT v'A
Ir
-
--
i oei'cB. tion
Ft. Stckt#a* Sxa*
if*A- .{' N
nl~3
C,4Tp {tri'OPl^ ' Vjirst.r -HCM
'OUR SO' 1 PC NO
L'NKS
UNr PRiCE
AMOUNT
Smpm
440/$*g
%mm,m
fo
_
'r 1 ' ; .
_
..c/cct *?
;A-* **x .
909.01 39.00
$4796.01
UNIFORM STRAIGHT BILL OF LADING Original Not Negotiable-Domestic
W/B 3
/i
WALES TRANSPORTATION. INC
Can iti
REC.VED, sud^c1- *o me ^'asst#Kirfs
me daj:*' < -f me issue r'* liv* B,!< m Lad n**,
Sh opei' No . B L No L_-
_ I____ "_________________________________________ w "r
_ ____ _____ ^sl _ . ' r-
__
_ Ddtft _
tn (I'lSpe- ,t.e
i^o*- a
4,,** .5
->
>'fac' m
ja-v^e-
^
*9r><i *i t Biv r ,-1 e .,* .5 a ,
4* U
j ,,,
and orcb'so * * * t t
-
) j? >
Of tariff it m IS a motor snrpment. ./
^
*
,,'*
Shipp*? h*r*&> csrt>t*ft, "h*t he *'iiusf with t,l '''e t<-rr~. /~3 l
ditiom f* h*Tb *<ryi ^Ufce W' a****"* *~%e&.9ffiot h -i< .<' 4 * *
* '*
>i- the *r>p
>s r '
" j` 4<i v
, .,
* > f - 4 *
s
, -_ .
< ' <, ,,
< , a
- r > *
-
> (
.*
,c
c 4 ? * .< j 't b^v rr-o' ,r>
*
''rtf 4 if
>r
* Hi.` <}ftt 'f , Jfts <T4 !SS" *4tl JP * `h
'sp>'9;vd fo ^ l
Dcrru a?uft _i_
* , L, & ,
.Cay_fsf2Ls
r; jrt\
_
ID _ !_ SLKe
Ho.J * Q . ,,_ ___ ,, _. .
Delivering Garner.
Collect On Delivery $___________________
No,
Pacvaaes
ir--
_ and remit to:. _Street,,
De^i. "'pL ><< of Ar'i' ies, Special Marks, and Exceptions
_Truck '4a
* AV ghr
(Sub oCj
COD. cnarqe ) S^ippp* t-j 1j, paid by` ) C'.nsi.jt
Oass 1 Chenor 'Rate Column
Subject to Sectu
r C lOdfU j/>s *
jppi raS'c & " m a-2 ~g, " r ' 1 i 'i> *
> to be de1 vered - +ne cjnsjg'iot,
-> * re o rse or Jh mo* g-C' 'V >* ^
Acgm ? sfau s gr the '#mg s'a.e.oeo' T ne earner sha.< ^ me nee delivery
Hi shipment w-thout pay nen* o'
f?e>yh: and all vtr>-r uwfu! charges
iSy^4lurte q*CC'*si9 ;
it charges are to be prepaid, v starrp here ` T be Prepaid "
Upon Receipt Please Fill in the Following Information:
Material Received in Good Order By ,
Date Received
_
<tvpmem rr _>ye< berne^i two
,/ Time .e<,r er oy wa*er retme `aw >eq "ra1
%' L v- c me i'dte . der^'ide--* ^
, '* poe?
md - **" - s i j >
The agreed or declared value of t*e property is nereby spetificarfy stated l? *r,t s?"ppd> ` . be
3< <r c, s-'a' s:-a`e whether t >s cdf er s o sh pperL
- * -e ag'-eed of oec amd
s exceeding
p- >p*'ty
Received $
to app3y n prepayment <>' the 'n<srgs 1 'he property deSc.'ib d here
` prepa d j
CtesTimeJt 0 aMt T
IfoTL:
m s&.
fATE- - ^ -,' ' " N'JWBER
9%> JAJ z~~
' ' *~ . - . j ` T -r" ,, - f/ E-, . I ,, - a' * e-j '?"* j.''
SOLD TO ,3,;. "? .
'Z~ t * r-,- * v 4-
7? 4 #
A /?
1 .
SHIPPED TO-,'~-.`V
T T 0,: *X' X.
-':.'* 7 -
Zi -iJL&TU-s rXf.
3?3-!Ajw
004<~~- Q-Ty ~y z9 'z///^
1
j
fERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
freight: prepaid^ collectD
XysTdf^^Ki
ORDER NO.'-
ORDER" DATE | vkt'A'--r rCr- ~
" -A: A /^L
pATE' SHIPPED^
rsTE-A*.^ ' SHIPPED FROM -
TAT 'r*"^
;
id itj
... 1____i/aJ4^
.....
.1
^ _ FfF^(2 0.J4.
" " -a'-'- , ~ ^ 'sf Xi.X~XXXL-'^-r>'
DESCRIPTION f7v ^4L3x&3feriT.^:i:^r'
'A".--- S:^sTV-?V\Js-
-.v-^ _~1 -VX-> - ]
-;J
UNITS Z?~rJ- -1
. ~"t*t f -?; UNIT PRICE
T-i^
1 amount'4
4& rZJ~
/
px ^ 0 J'&Cvsr i~ }3 % Ft,
90*70!
ij.itct
Sal** RbP: if XTLa?-*Xs
Sx~Ui fi/t-iA :. / V*g
Csrnm Ari; __ / S
CaS~T Vo
tP? X"?L
XT
STRAIGHT BILL OF LADING-SHORT FORM- originaunot negotiable
i
0 5:i S !Tsca?ions on ^ King City {Welbyj, Co.
19 From
Carrier's No.
UNION CARBIDE CORPORATION METALS DIVISION
)',f ptopi'/'y ii*-'s.r`nn*t Bell'* t apporttrl
&roe<
<34 -.atod
and fondtlia-o <\? sorsto.-K ol peak* gup onir.o^n -nat'svQ conugfr'i. or-d deified at rsa.toied berk.*. svbcch icsid ca*-t!?f *ft- A-rsro corr*e* be-r.t) ^ndtraatyi *fc< aw^hc-v'
'yi`. .oft-ocr is-. raccuc-g any pe-tif,:. ts t &t ji.-.rtii p-. ,r pcrv5trs.i,on o' tb-p
tW oontrQ<5 ogtfsei k: rot.-y ?o <H usuoi piers <4 <J!c/ery ot voaj dB5tsf-.o`-oo -l t>:- >*s route
So d^-rer to c".<ls*r ea-rie.- to tbe isu!*- so '.c-d d**>*v3
;>or 8 j-. triuh-nhf ogret-d o* to <-<icb ra<-j:t" i o'i rx op/ r
p-opsaty u es oh t,r on> pc~-bc. said roule so dcvk/sokoc ond 05 to each jsot-;r a' o/ *"ti" .nerued ->i' .11 cs'.-, <2
srap"''!/, thcs "very -,e'-v:ce So t>e perlcr-ned H-
-.PO'i El- svS'jli-rS SO -tjl the Seims 01.d ro-idtSiftts- 0s ?fto U.-ddirr. Dtj'T.-esJn Ssr/I>qr>! Bid l lading ve1 Iru-lb ?
umf&ifft F-tr.gh* C>upid!(ot`C>: .11 etk-ri c,f Sbf do*" bertrl t` itoy ;5 c sat* o 'uiS-AO'i-r `.(irpmer.s O' 2 <n >H<! appSifcbic M'Oto; (.-.-.'tie' -'os
n>.Siic-Siors or tariff if thm <s a msrfor earner shipment.
?ts s.-f-es f-i-- eo y (e'*i(i ifiOf f*e *s i-smiU' *itF al! ft-.c term', ond 1 ondtkom rd She va>d bd! of lading rrsriuri-ny torrfe 00 She hi-ct, Ibe-oof sc
so she o-assih.o!>,-r: j tor A vto<H g j,?., rs tht Si ootporSoSion o! ih.>. 5.f:p;rser? ors-i toe sow term' 01,a
condition's ore hereby agreed rat by She shipper and excepted far
ww bis assigns.
Consigned to_ Desfinafion__
Brilling Mad Inc.
San Angelo
_Stofe_
Texas
Customer's
oV ,,
_0rder No______
_ County
Route.
Delivering Carrier
Car or Vehicle Initial:
No. Packages
Kind ol Package, Description df Artidos, Special Marks., and Exceptions
ASBESTOS SHORTS OP WASTE, CONSISTING OF
-0 3 8MATERIAL TESTING NOT MORE !HANG
-.
0 0-8 8MArEft;AL CrPTiFiFG TG iFS; NO? MORE THAN
.
* Weight
|Sb. to Correction)
0 0 8 8A^^ESTOS SHORTS OP WAS IE. TESTING NOT QvTP
.
21 nalle -S j
ASBESTOS SHORTS OR WASTE
No.
Class or I Check ; Rate j Cofumn i
Seal No.
ASBESTOS FIBRE, IN PACKAGES OR IN BULK
THE DESCRIPTION AND WEIGHT INDICATED ON THIS Slit OF LADING
ARE CORRECT SUBJECT TO VERIFICATION BY THE TRANS-CONTI
NENTAL FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362.
t This ts to certify that the above articles are properly described by name and are packed and marked and are in proper condition for transportation, according to the regulahons prescribed by the Interstate Commerce Commission and the commandant of Coast Guard.
* H the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether ii is carrier's or shipper's weight.
f Shipper's imprint in lieu of stamp; not a pari of bill of lading approved by the Interstate Commerce Commission.
Note-- Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property.
The agreed or declared value of the property is hereby specifically stated by die shipper to be not exceeding
:Pr>
UNION CARBIDE
UNION CARBIDE CORPORATION METALS DIVISION
I f -%A
pe- ,, - -
/i A
l ifi /!/> ,
- ^___ g:_____ h_____ ii_
t
upper.
Per,,
Permanent postoffice address of snipper DISTRIBUTION DEFT, - I
P. O. Box K, King City, Co. 93930
` The fibre boxes used for this shipmen* conform to the specifications set forth in the box maker s certificate thereon, and all other requirements of Rule 41 of the Uniform Freight Classi fication.____________________________________ NOTE TO CARRIER
Bill PREPAID CHARGES TO:
,,Agenf.
Ml.
OIL FIELD AND HEAVY HAULING
PLEASE REMIT TO: P.O. BOX 84529, DALLAS, TEXAS 75284
DALLAS, TEXAS 75284 (214) 254-3131
PLEASE INCLUDE FREIGHT BILL NUMBER ON YOUR REMITTANCE
MONTELLO INCORPORATED
6106 EAST 32R0 PLACE
TULSA
OK 74135
FREIGHT BILL NUMBER :
060-102? DATC
JUNE
16#
If80
ONION CARBIDE
KING Off
CA
8/L #
B/L Date
Tariff Ref.
| Item Numbers
j
31822
6 06 BO 201
Description q1 Art
8*0 BAGS ASBESTOS
S/0 FT STOCTON# TX IRKS 560
70
00*625 - 056330
CONSIGNEE: DESTINATION:
DRILLING MHO INC
SAM ANGELO
TX
| Order Number
so Rate or IVliies
| 11060502
1*42 MILES
Actual Weight
Billing Weight or Hours
%3*26l
3,55
,00
1*535,13
39.00 ,00
Nl/S 13 0* Sur*>GF* All JF r-CO ~U Vj THE <* KS2*' *fSmiMJ I El E * D ***Ef*T Of FUEL COST. I.C-C SfFCOl
Nf^MtSStOfc M3, 7-200
,L
U/U,
199,6*
m
ICC P EGULAT'ONS ALLOA DULY E. EL DA VC CPED'7 PRIVILEGES FOR FREIGHT CHARGES PAYABLE IK* DALLAS, DALLAS CCL'TV, TEXAS !\ U S FUNDS.
#S 1,77* ,37
riiOt 6106 EAST32WD PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 <24 HRS,] .-^nv ` TWX 910-845-2396
SO! C T0
Drilling Mmi Ills,
mm .#. itii
13112
i mMM s
INVOICE
;/ * v
11760
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
ORDER N"
r
_"f'sR ,,ATE
r
ESCR'OTION
1, i.vr^ mo
A', o*-* i
FREIGHT: PREPAID Lfii COLLECT t
>c*
i uwrs
UN'T rHCF
* * MCI'Nr
, r. rc
? ro
272611
>96/ewt
i . 1 ; .'
! ' /,>
YA. Y&,
0 A-J?/t
' ~~ * .
____
SOLD TO ,, tTz. LL ' * >.
t ' ` S-^
k ' ' >-'
t * i -/hjr ?Fa / /-' ^
/
IvTL
:JC
? *-'12. . ^ **,, - ~*0 * 'rLV * -
< -
SHPf ED TO -O'-O'
: .\ '*. -" v ' ' -e. *.
'-
J3/'{ `;
:ZY^
-
TERMS: NET 30 - V/A LATE CHARGE - 45 DAYS
FBE1GHT: PaEpA,D10 collect!!!
/Y, &3L 9zf-
9A-cb
Sai^s %e.P: 0
S/yLes ftp* A
' -rfj
/V
Cos~T
C0 ^77/
' r__________ y /, o_________
9 A -Z.
ini mmfmtmm, m
OIL FIELD AND HEAVY HAULING DALLAS, TEXAS 75284 {214} 254-3191
-1 ' T111. <I
r
'" tvf
FREIGHT BILL NUMBER:
0IB-I772
DATE:
JAWUAR 30*
1 980
CONSIGNOR: ORIGIN:
umm cliiioi
KIM6 CITY
Cl
Tariff Ref,
Item Numbers
004635 * 056330
CONSIGNEE: DESTINATION:
*r | [_y"C
'-rt r
r*
A'r- I I .23 * 201
Description of Articles
"'f' '
SIOP Off 66S-i0fSSA# TRUCK# %m
1343 HUES
Rate
| Advance (Amount
44,03'
I * 9>
I3.ro
00
lies u*5t SURCHARGE; ILL 86 WHICH IS PASSED
1 ,e
-c
Nm-
' a *'' ' '*
v-v,
|
174.
** 1,782*09
SfP V-SW' mt OF LADING-SHORT FORM- OifGINAL-NOT NEGOTIABLE
Wales Traasporfcation
ftECEiVlQ, sebjecf !o the cioTSiWcc:?:onL one
; . i ; :' ^ H ! in effect on she dote or the asve <
Crr
M King City 'Wlby), Ca.
UNION
UNION Chv. 0 WG?-W..OO'(
19_
From
CARBIDE iVNNt*, U /iW
B(ojsftv descf&ed below. in aegorat-.i ijoorf order, es<*p? i nr>
, of *** of poctc
Wsa ceairfti! e-5 m(3oirtS ony person or corpora*><-. m potae-.Won *} me p>}? * ,-ty yruj, Jfce <o.-eroc?i ogreet f carry ia lH osws? piece of livery sS sols
. Aif i rt>v4. otherwise Ja "delivet to'another carrier on she route to sid {fesfine-
;i*n. fe i-. malually sagreed. s to i-acfe carrier O aii sw any <sl loki prsisefiv ever oil e ' " ` t sublet to air ifo !ers e:;dd coondiiWjoif*ti. <odi tshh*e UUnr.if;oWrm* Doom*euk Strait BW? of lo
NSWof ioiw r*o?e So dessfr-es-iort.. oatf a* ' ' ' a`i any fee ksseresfed in oh or any of said property, that every servlic to fee performed fes*ena>r
* Cfeiiifkatior* W effect on P!e dote hereof. if tbit h a rail or
* :T' :
.':. ;
tO:'..:'.nm :../.." `,hicrv;,
Shipper hereby c*,-Ss4( Shot hte* Kk fkorrmWii.iaor
of? the ttheerrmms*, ond <
I fell? of lading, rssdudin-g ihaut on the bayfe ?hertoi set Orth jo the eksssifksstisri or iatiH whkb govern', the
? of this shipment, n-ib ?hs
fern's* and
hiittor, art- hereby o-gfsrid to by she -.hipper ond accepted lor i
:
. .-
,
Consigned to _
Customer's ...Order No. .
Destination
State
County
Route.. Delivenr j r :r
Descrpfton os Article* Special *Aa>k*.
~>T mORF THAN 0 - 0 8 8 . ESTiNG NOT OVER O'0-8-8.
Car or *'e> '
No
' We.qh?
Si'b to
." I 03 060 lb
Seal
Ho.
Sufo-ecf so Section 7 of concNk-ns oiopph cabie fcU oi fading, if this sh-pmen; ;s *o be delivered to she consignee without recourse on the consignor, foe convenor snob moo
The earner shod mot make delivery of this shipment wobom pay men': of freight ond ob other Igv/M charges.
OR IN BULK
4
the description and weight indicated on this bill of lading ARE CORRECT SUBJECT TO VERIFICATION BY THE TRANS-CONTI NENTAl FREIGHT BUREAU ACCORDING TO AGREEMENT A 5362
'j
fhit s o certify that the above articles are properly described b/ name ond are pocked ond marked and a'-e in j coixldiou for transpoitatjon, according !o the regakihons &rescribed by the Interstate Commerce Commission and the commandant of Coast Guard. 51 If the ihipmenf moves betweer. ^jvc ports try a earner by water, the law requires that the btfl of fading shall star*, whether if n carrier's or shipper's weight. * Shipper's imprint in lieu of stamp; not a port of bill of lading approved by the Interstate Commerce Commission.
Note--Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property-
The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding
$...... ............------------ per
UNION CARBIDE CORPORATION
METALS DIVISION
,
^Sr=L^2L--
/
Per.
Permanent postofGe cadre's c* sn ope-
P. O. Box K, King City, Ca. 93930
DISTRIBUTION DEPT. - 1
r The hbre men* conform forth rs the
41 cf the
seef for this shipt soeclfkatlom set
cerfjfscate of
Unstc-rm Freight CIosm-
NOTE TO CARRIER BILL PREPAID CHARGES TO:
.Agent. .
ms
UNIFORM STRAIGHT BILL OF LADING Original Not Negotiable - Domestic
WALES TRANSPORTATION. INC
K
RECEIVED, subject to the From,_iipbix*m
..Carrier. ! and tariffs in effect or. I'm date of the issue of this Bill of Lading.
.. ,L - - ,,
__ .... , ,
MMkrtM *w .* ! . Mmmt m
Consigned to. - -
^
Destination.
W/B #
Shipper's No. J| _B. L, No.,
Ia
TIME ARRIVED
'cXLADrJLnO''
_____
T'VG i rjAD'NG COM^LETrU
..
LUNG-5 OR NON OORK'NG pEEfOO:
LOADING
A.M. ( I PMl
. ..
. u;
~v
. . ________________ A -V , M
AO -
PM ,
SHIPPER'S SIGNATURE DRIVER'S SIGNATURE
Upon Receipt Please Fill in the Foliowng information
UNLOADING
A.M. f \ PM. I
AO .
P V.
Permanent address of shipper.
.Shipper, Per. OFFICE copy:
.Agent, Per.
1
33 o 0
03 J3 0*
I 5 -0
01 Cl
5< 5g mo
m
lipeg
* *<* a ui r* M
mO urn
!N
la
z-
VOiU
r a f t
(, *7mc.
INVOICE
NHWFU
NET
AMOUNT f 1} f
Z 016 11
Chec k N u mber
eg <
2 c o a
C h ec k Da *e
it. ^otr to
J' mm
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74136 PHONE (918! 665-1170(24 HRS.; TWX 910-845-2396
iirllKnf ftii* 1T &.4 1 ft # fl # ifll % 11
........................................
i 11
INVOICE
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
' ORDER NO ' ORDER DATE . VIA
FREIGHT; PREPAID C3 COLLECT
ITRAWER N`> CiTE SH:PdcD SKIPPED FROM
i PO NO
j DESCRlpT!0 i
UN-TS
`UNT PRICE .... J AMOUNT
$2ffii
100 lift - Sack order
, .-* r
o * :/ ; ;
405/436-2521 ADA. OKLAHOMA 74820
SHIPPING TICKET
NV 4771
D/f U LS0LDT0
1 '"'U)
tt
/17/piznj t>
73/
jf/C/ (2,_
CO
NER
Aian
Ph-C,~
CUSTOMER ORDER NO.
REQUISITION NO.
ORDERED BY DATE SHIPPED
/ -M ~ d
SHIPPED VIA
TERMS:
POUNDS
UNIT COST
AMOUNT
^aart/cL>
/j/
/?>.... ByA'C$
......
7)
/ AjjAyy.....
(*
'/^
y c
A--
'
\ t |1
VsT-
,/
ui.
IfifL:
P^^iio;.
*~ SOLD TO>___ A "T-_ ; >
^.>
4-.-
'
'
jv I-*--r,.y,--
y
SSfi,
/ V'i, x/
A/
jSs~' * " ~,
X
.<?$ J|s /X ^L-"1
'4irSH-I.Pv FED TO
fp '/C fd?
M'/OLH X
/ >/>
* ,,
TERMS: NET 30- 1%% LATE CHARGE - 45 DAYS
ORDER NO.
ORDERS DATE - .VE1'A. -r ,,-* * s.Dc
~r*~ ~ T-~*..' '* - 1*' ,, `3f*c*,.,_
cFREIGHT: PREPAID ITd COLLECT
___ ____ x
^
-' - Ao5AT^r3XFA%>Asv'%Y~ 3ATE SHIPPED 1 SHIPPED FROM
-N-
DESCRIPTION jX-T XL-
a" **^**^PL^~
j UNITSlf~r7s_sl UNflVaiCE -J -f ~- ~. f amount' ->;
X?<
Xjt
lfX> 5 ^
At ' A/'
/ T2.
/ T9
ip
in) mA TaTLl,
A 4./I
SfiL.es %e:P.
f'T
fi
S/yLes
G V- V
C*mm
^^
CoS-f
rj b / <f Sri "
i7?- ^
Mootello Inc, 6106 E 32nd Place Tulsa, -1 Ur --ia
ADA
Re post OFFICE BOX 575
405/436-2521 ADA, OKLAHOMA 74820
~Y. J J/
Phone 405/562-4311 Burns Fiat, Oklahoma 73624
INVOICE NO
'C.C* 4
LI AC & S NUMBER
Cl QTY. SHAPED
ITEM NO.
T 9' .2
INVOICE DATE
1-21-80
1-15-80
Mon Pac
CUST. ORDER. NO.
PREPAID
A0 C. &S *11
DESCRIPTION
COLLECT
AMOUNT
15 er Tv miles 6.50
I'm loa_ei miles di.lid
257.50 1329.00
IS'fi So
/ frp
W ARE NOT RESPONSIBLE FOR DAMAGES OR LOSS IN TRANSPORTATION RECOURSE IS WsTm YOUR CARRIER
INVOICE AMT :
15-&6. 5 1
TOTAL SALES TAX
TOTAL AMOUNT DUE
iT
me./. ?iio
iE
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE <9181 665-1170 (24 HRS,! TWX 910-845-2396
INVOICE
t H1 >*; J-uc , Ir.c*
*i-~t ,**,'1, idCf,
C41af,0Pa City* ^ 13m
tar*""5
``
*
This Memorandum 5? oa acknawfomyruft-T dtp? do; or labbift. ;;?: bdc.n Tcpy-d snsl ie no? o;: Oidgmai Bo; -M l.atono, nor a cop;/ c>r dephiaftfi covonoo Ido property immed Bofody sod t< hdondod s-eddy for fding or mcordd m-T-p.;
, INC,
., .
b-bdrbd bD. ierder; to the dmibb, .:b ; ;-,
otMAKH WAREHOUSES
: ! -ft odi; ft. ? too i;:!
1 --- I 8 - ilfi
Fr (.; n; WNiTEPLCN IKC,
. - / .'. ;- --
" . " ' ! .
::
Nor: ; : niftft ft: N - : f p;
C;T
; . ' :: ' NON N; fft
. :e.ftp W:-v N:.d0 :
Nd-r or," ft - -Pi cftpft 0- iiur ON;! : Ppfto T ft : .TP- ;ft 1 T -n ft. ;. . :- : : ft
.y
;o;'.,NIi :ft p--.ft-:-.-
v i.ftp..-
roN ; N - ft'PO
) p-.p'ft:
Ary - ;; ftfti dop'd -ft : Non; PftbT --Annftvi
: a-TveA A ftp-
p:
: . r ft;-
NN Nr - i T.ft f . N :;:;N;p'; b-nb. :
ft.Aft. N: vUy Of ;,0
rN >. p
T T n ; non: ::n - ftn., III o to - .- in r;;Ny , ; nfty N; :- C .. p- p !n pb ;rp:
.0c ''d "d: ' '
--.VU: INN M UnP I nTb.T :ft ; TrT : Cr c ftT y . ir r; :-.; TTft
A" ftftft f t:A ;p-;-p.
n tT Pi-
:
NAP/ bTTbft TT.". ftyyift.., T ; bftft ,n
ft Tftn N -L-:- r.o p. N N;.NN ft -Ne,p ; i:
; or : a P:!;. o.
?N : N : 1 - r: !; ftftp.nr NO NO A IN! ft ft; !. . : . I ftftftn ft ft. T I- ft end . --NON ft b ft - Ac
0. ---n ;nn N;>rc"bf,' c /NiCc..o......t.b...s..c...:....h.-a ..T......M.....o...f.t..b...a...r ......./..N...i....:.:.h...o.....t....r-n.............................li'Ccrs of the- 'ftbdf ho; ;T to A; 1 p: ;:N O p ,
itort ft 'rN:.'f r; pcvarPO Ip tf Op ? p/Pta 110 P Of thH h pj'VU': C; NON thr; N;ii tOOPO Pp pnAti*;;; Sr ft N r:y pp
Op pv the ;fhi
a-N the > k Lh :;p," ",
fpf ;..;Npp:; IN;-
p
;ed fc
PRILLING Win) ISC,
Oklahoma City, Ok,
Koufe.QKC.... CPPP;..ftip-
fi-ift: i crW;pp oc
rd
Del very
,, . Addree: pr.
A-ft ft ft L-d-p.p;- ft i t peft
'ft-;- ; -eft:;:. ft , ft- ft P- ,
! : ftft,
ft-". -.; eft ft! ftftfte ft, ft.- p.p. ft; dp
:: f.fttP 'ft ft: > CftPfft'NOfttP ft ftp ' ftp ftPP ft-5.
ft'ddftl
DPiveririfi Cni'rier...
. ft-- i
; -ft; ft,-:. :
ft!:-;-.: -N fte-L
id:
M.::L:p
ar
tor or Vehicle Ini id
n\'; :r: pit POL ;p-ft;. to ( d.rrdyftftp
ex ONE, 8 0-264522-3
Pss Balance: 15 bags
Sftidftft; N rd-ftOp: 7 to i "end Oft.:: ; of!
Aftftdftftbift dh; Picdae. d thit- TOheft-NG
ift ft: bp m-pecp-d to lift ftftpppftft;.:
<ftp re.-'p;r:-;- nn Ter CftPiTer, ?,;;c- t-ra
kia ft: -r Tadi ;dft ft t he dbi; v; i ay N?aft-a:eftT
atTi:ft ;p-rru-r i;ad nor. nuike pcnv: ry
t ft: ftftift-p-iftftft ftp; yftftrftft
ftnftP
nHand
NPP-:r biwuu cnarpee.
(p.yruiture of. Ccmleo^r)
hen;I; ebappp are ip be pr-pcbm \vrUt vf
btamo
"To lie FreyaUi."
"If the ftOHftpent moves dvivvotn tym p<;rrd by a Barrier by vraT-p th - din rpydreft i:pu the dm m dpiipa T::;ft spy a wiu-i-her if. d narrb^'a <n- pTopp
VP: poop
....
TO'TH...Wli)rp the rale l; tier;e-ideal a
!-cdn<eulv d: v-Tbdy Tp ;.pr;.;ei i.,r declared raiue td d-e errorserfo
ihe sgraab or declared vatoe g? the pcoyerly Is hereby opectficaMy stated Ly the shipper to be not excecrfii>,s
"" "
Cdcift-ftpomed i-retyaf Cm.-:dbe;.uppp
A- dftl O-ftdL d) the I r;X l
T certTeaie rLav-ai, mel ad miuir ri-QUirer:iem:e m! the
la arpOy a yreft::>pftcm. -d ; yn rhT/p <
the prcftANly dvp:riift.:d hoieou.
Agent or Cd-diler ITr............ .................... .....................................
(T::e sTom ore hare tied oftabebye the amount rop-Nabb)
CdPiryek Tcivyn.-ed r
pli:p):p-r ; iropritO. ft! deft ftfttafop; ;T a part of rup ;y y-vpinp ppyr-vep by me IbNere-mie t ,pn;:u;a;:;' Op.-T-Plnn.
pper, iJer_
...Agenf. Per...
reftnonerb posdcffico address ei sdippey-
Cl NfW - ftCift-Te ;ft ftgp yy
Wilsondones
(ST'i.At?ap44-pp 4ftpT
IvTL:
%'
PA-*r& ffQ : X
Pa s
%mU-ASAtA NUMBER >'
U/fo fi>32*Z
Cos-f %
--
uri 1 ] inc Dud ,, Inc,
t 1200 1st of Denver Plaza
i
; Denver, 0 00202
6106 EAST 32f* TULSA, OK LAP 'j'm- 74'3-, PHONE {918) 66--" itO'lA HP' TWX 910-845-2396
SHIPPS) TO
INVOICE
WBsmmmm
11/30//S
TEPH1. : AT 30 - 1'//-, ifiTE CH/-0Gt -45 DAYS
1-
CAR/
p---j FREIGHT: PRErA'Dl--J COLLECT
DATE SHIPPED '--'-I ' -
. HhHHhI
^HI
11/28/79 11/28/79
Inv. #11477
IIQ0 % C O C 9 Q
$20,610.29
me.
,,?io
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19181 665-1170 <24 HRS.' TWX 910-845-2396
mmm.
^ , I i-; I* > ' 7 tti, rii/, ,'.L
?T1IA
Tf RfvtR: K'FT 3U - 1%% i-ATF C.HARGF - 4R FI AYS
iS?' aas, ab&. .is.
.... ra
.n
Fretfit I
- l, .
SHIPPING ORDER
MONTELLO, INC 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No 11542
FORM ?450. REGENT FORMS. PENNSAUKEN. N.J. OS509
. ...
; '
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tfi>TL:
~ * *'' -- - . , X_Tf 'P 4,- -*> solo to P":
- T - i" "* * iL_
j
* 'shipped TO P.K -V ' -i-
BPi
w. up, sotAs (Li^ y pili^ pj/zp
--A/*
DATE'./^;
i > ,i e
?A t 0.
Trrr~y--~--"?----jm
NUMBER * 1
P-f .7- ?*
pJ jo>A
S& t/jy-'
SpLm %e.P
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p' a *p... f{K-v-yfr--.^
,
S/yles
____ Li
c# mm km gyp 0 o
CosT
39 pi <4 0 j?
%
f 7.f
s 0
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gel l
gjlc e
1 Tul-'i, CLEG::n3 7-LS5
O
< '
C -'-'"O' nUmV
POST OFFICE BOX 575 405M36-2S21
ADA., OKLAHOMA 74820
S Re/ trip co Godson, Odessa, Rceo-tcn, Lindsey
H
! OkC, Flk Ciiy, Enid, Sand Springs, Cushing -
P T
O
Wt ARE HOT RESPONSIBLE EOA DAMAGES OR LOSS IN TRANSPORTATION RECOURSE IS WITH YOUR CARRIER
LTOTAL SAuLS TAX
___ i
TOTAL AMOUNT DUE
2312^00
if
me.?iio
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918! 665-1170 (24 HRS.: TWX 910-845-2396
INVOICE
u/ia//s i rut/
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' Ut tTfi If?/ i\ 7'jUX
NoTT OSOER-
JL-Wt
f
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1
MMBH
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SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA. OKLAHOMA 74135
11546
24 HR. PHONE (918) 665-1 I70-TWX 910-845-2396
St ^
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DATE * . ' NUMBER
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ADA CHEMICAL*'" "
POST OFFICE BOX 57S
405/436-2521 ADA, OKLAHOMA 74820
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1000
ITEM NO.
30#
50#
INVOICE DATE
12-12-79
SHIP DATE
llnEnZE.
lEiivis .a
GUST ORDER NO.
let tickers
SHIP VIA
[
PREPAID
A. dd :- nil
DESCRIPTION
r*=
| | COLLECT
F.O.B.
UNIT PRICE
m.
m to Odessa, Tx.
' E ' . d: - .. .
.
IBii total loaded miles EE 00 per mile
Bar;filing ciiarge on 50 bags hC pae mdcrecetvl into iviontello stock p: Ada, #. 40 per hag
48E 00 1811.00
20.00
--//**
/ ti g
WE ARE KOI RESPONSIBLE FOR DAMAGES OR LOSS IN TRANSPORTATION RECOURSE IS WITH YOUR CARRIER
(NVOCi AMT TGI AT SALES TA> TOTAL AMOUNT DUE
Iri111r,i 33 lc. ' .-. ovtn
sklafcos* City, Si /3112
TERMS: NET 30- !'/,% LATE CHARGE -
1 X#f%f %Mw% r
t paints 6 lO.tG/eacii
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918} 865-1170 (24 HRS.) TWX 910-845-2396
INVOICE
MMMiM m\
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COCIAUT* DDCD
^
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$1352,00
SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 11990
____ CL//0.0
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24 HR. PHONE (9185 665-1 170-TWX 91.0-845-2396
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8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (318) 665-1170 (24 HRS.) TWX 910-845-2336
* ./i/ - ,fia
$Q3MZ
TERMS; NET 30 - 1%% LATE CHARGE - 45 DAYS
ikl*lis*a. City, C3rfLi*
__ri _,,r
Mirnmml
5gsl#
.Ftglit 5S$/cb
IM mm
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MONTELLO, INC.
P. Q, DRAWER 130 * SAND SPRINGS, OKLA, 74083 24 HR. PHONE: (918) 245-6861 TWX: 910-840-3007
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QUANTITY
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DESCRIPTION
SHIPPING ORDER
No.
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10972
J.Ir3-7;
CUSTOMER ORDER NO.
12 Sc
SALESMAN
Saoa 2qiT.t:cc f 0 2ia,
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PPD. OR COLL.
PRICE
AMOUNT
22;.J}
FORM 1450. REGENT FORMS. P04NSAUKEN. MJ. 08103
montelo
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOKE
Drilling Mud, Inc * 1200 1st of Denver Plaza Denver, Colorado 80202
TERMS' MET 30 - W LA "HE CHARGE - 45 DAYS
V
ORDER DATE
'
CAR/ -V c
I
FREiGhT PREPAID^ COLLECT
DATE SHIPPED 1 SHIPPED FROM 1
-- hHHHI
BATE 10/11/79 10/18/79 10/24/79
EXPLANATION Invoice #11315
11359 11378
CHARGES 511.75
1723.00 1784.00
BALANCE $19,020.75
me..'.
^010 TO
, ;,y >, ; . . tail #.i 50th ' 3 ^ ' *M
TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS
CRD* A mo i ORDER DAT i v'iA.
6106 EAST 32MD PLACE TULSA, OKLAHOMA 74135 PHONE !918> 665-1170 124 HRS.) TWX 910-845-2396 ..
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invoice
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1 r'*ii.EP r.c r:^ rK _r-M:pen : s>mph~d prom .. .. Ipo nc.
.'NIT PRICE
I AMOUNT
$ml - itili*
3fi/*>#fs
MO NIELLO, INC.
P. O. DRAWER 130 * SAND SPRINGS, OKLA. 74063 24 HR, PHONE: (918) 245-6661
TWX: 910-840-3007 "
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DESCRIPTIO!
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SHIPPING ORDER
No. 10964
rPSCE
PPD. OR COLL.
AMOUNT
______ _________L,,
FORM U50. REGENT FORMS PENNSAUKEN. N.J 08109
INVOICE
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60.00 ,, 311.**
$1Ss^6.4
SHIPPING ORDER
MAMTC1 I A
1 y f* 6108 EAST 32ND. PLACE
IVt UN 1 CLLU, I N L. TULSA, OKLAHOMA 74135
No. 11982 ^
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24 HR, PHONE f91S) 865-1 17G-TWX 910-845-2398
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DESCRIPTION
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CUSTOMER ORDER NO. SALESMAN
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7-'
PPD. OR COLL, AMOUNT
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FORM 1450, REGENT FORMS. PENNSAUKEN. H..i. OB l OB
D. M. S. & SUPPLY INC.
915-563-0913
Box 2263
Odessa, Texas 79760
INVOICE DATE
11-21-79
OUR INVOICE NO.
79-071-D
YOUR ORDER NO.
Verbal/Louis Steen
DATE OF DEL. TICKET
11/13/79
DEL TICKET NO.
F
sold to Montello,Inc. 6106 East 32nd Place Tulsa, Gklahexna 74135
L
TERMS: NET 30 DAYS-8% INTEREST AFTER 90 DAYS
QUANTITY
DESCRIPTION
i
J
r
SHIPPED TO
CHARGE
LI
UNIT PRICE
AMOUNT
1
J
Transfer of 45000# of Materials from Jfann Warehouse in Houston, Texas to M2 Drilling Specialties, in Odessa, Texas
$1,150.00
Ticket # 11962
Drilling Mud Inc. , Snyder, Texas
5 Palettes
10.00
50.00
TOTAL THIS IN VOICE
$1,200.00
HffiNK YOU
INVOICE
mm 8106 EAST 32ND PLACE
TULSA, OKLAHOMA 74135 PHONE 1318! 865-1170 124 HRS.)
9-30-79
TWX 910-845-2338
or illi no jo, Inc.
1390 1 s c of r'en>/uf Razo
Denver, Colorado DO232
L.
LATECHARGE - 46 DAYS
: YOUR '" " |
*
! ORDER NO. ! ORDER DATE:
This statement does not reflect any payments received after 9-39-79.
m
~-
CDFREIGHT: PREPAID
COLLECTo
SHIPPED FROM
I _ I-A_ ,,
UNITS
mn mm
AMOUNT
DATE
3-30-79 9-12-79 7-15-79
EXPLANATION
Invoice #11139 Invoice #11229 Invoice #11245
CHARGES
1 ,315.00
d4 0.50
} JU 7.00
BALANCE
>3c s 042.SO
NVOIC
DATE
INVOICE NUMBER
'amount
NET AMOUNT
1NV0ICEm
Xy'
mot j
II
o',0>> _,-,L`r ,?M, c iC=
;,/ *. ,4'C
PHO E <91 J -36c 1 j C* h~c
i A/ 9'u Sib 233P
1 <J/ i.4* / ' ', i VJ l
y`ill,L>-y Iadt Inc.
&,k*,\. M ** 2ltJtfi
vlluc*^ Lit', s'iiiw to*-a
731X2
i evt llnrif , 1t*xa
TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
j OROER WO, j ORDER PATE 1 ViAj tI. f*m* /"f7# *$3#% I
TRAILER NO,
COLLECT FREIGHT: PREPAID I__ I COLLECT
i/li/7f
Suj cl l,r>e I-low
50#
2 fallsfen 10.00/each
120 bag*
14.70/bag
17 64.00
20,00 $1704.00
SHIPPING ORDER
MONTELLO, INC 6106 EAST 32.MD. PLACE TULSA, OKLAHOMA 74135
No. 11790
S H I P
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uj 73112
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45 DAYS
I " 'I
`CAW TWLEft NO
FREIGHT: PREPAID CD COLLECT CD
' -' . l`J'-t 10/15/79
SHIPPED FROM Sand Spri;., 3 10908
MONTELLO, INC.
P, 0, DRAWER 130 SAND SPRINGS, OKLA. 74063 24 HR. PHONE; (918) 245-6661 TWX: 910-840-3007
SI u Drilling ^ua Ind. i p.
T L
BILL TO
______ ..
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DESC P lp~HGN
SHIPPING ORDER
No 7O03
DATE
,7
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CUSTOMER ORDER NO
77
TERMS
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SALESMAN
SHIP WHEN
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FORM 1450. REGENT FORMS. PHNAUKEN. NO. 08109
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TERMS: NET 30 - 1%% LATE CHARGE - 45 DAYS
IBBiM^WB^MW^BMBiWiM^WIBBl--BB^--If0AR/
ORDER m l ORDER CATE { VIA
. TRAILER NO.
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f OATS SHIPPED } SHIPPED FROM........... IPO NO
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367.50
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5 Gal
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28.85
141.25
511.75
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50 lD TO
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AG DRH11M SPEGtALTIES, tWC.
563-1914
p o. 8GX 7199
ODESSA, TEXAS 79760
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AC DRILLING SPECIALTIES,INC. ...........
563-1914
P. 0.80X7199
'
ODESSA, TEXAS 737
.
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-------------------->------ --------------
DATE
GUST,
.
ORDER NO.--------- ---------------------- ----
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DISCOUNT AMOUNT
Vendor No.
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NET AMOUNT
REMITTANCE S
DETACH BEFORE
,'NVOK.f NUMBER
DISCOUNT AMOUNT
M 1.0 AMOUNT
DATE'
Oft r -V rt BEFORE DEPOSITING
INVOICE NO.
REFERENCE
'7%ud. *)hc.
2821 N, W. 50th OKIA. CITY, OKLA. 73112
PH. 943-8326
BALANCE
DATE
Ut !AC'J Hr CORE DEPOSH
INVOICE NO.
REFERENCE
TIONS
BALANCE
TPfdff ' v
2821 OKLA. CIT (, OK' / /
PH, 910-8826
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VOUR i OftBEFt NO.
! ORDER DATE
i) VIA
1 I Wm **' # 2# I JlIU II. 2> 1 f*H'Cft
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FREIGHT: PfSEPAioDI COLLECTED
[ Q f. ?* ,
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11250 i . 1 t.:..
".an Pdc - ftepolar \i * , -.USt f;}
50#
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Oi carol
5 ill
100
frtlffct per ettacned
Burn; ~ u i
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Pro on Won Pic # 1.43/bag
:
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71.50 IS*78
<c 0, t- 4 0 # o*i 6,575.00 10 * 011
$35.887.00
SHIPPING ORDER
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6106 EAST 32ND. PLACE
IWt
IN 1 CLL VJ f I N L . TULSA, OKLAHOMA. 74135
IMo. 11259
24 HR. PHONE
665-1 I 70-TWX 910-845-2396
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SHIPPING ORDER
MAIJTP1 ! A IW#"* 6106 EAST 32ND- place
I**
LL W # I ll V. TULSA, OKLAHOMA 74135
No, 11055
r S1 H 1 P
24 -7
9s8.> 665-1 l'/O-TWX 910-845-2306
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FORM 1 450. REGENT FORMS. PENNSAUKEN, N.J. 08109
NVOiCE
INVOICE DATE
*. A
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SHtPPED
"I M NO
SHIP DATE
AD^i CHEMCALand5UFFLY.
405-436-2521 ADA. OKLAHOMA 74820
Phone 405/562-4311 Burns Fiat, Oklahoma 73624
PREPAID
COllECT
UNIT PRICE
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TOTAL AMOUNT DUE
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Drilliiir Eu J. Inc. 1200 1st of Denver Plana Denver- Co lorado 5 Cl 2 > 2
TERMS: f*ET 30 - IV. V LATE CHARGE - 45 DAYc
rGUR
~ ORDER DATE * VIA
i
This statement iocs not reflect any jpayments received after 7/31/79.
j CAW iTRAILER NO.
!
FREIGHT: PREPAID'I COLLECT
SHIPPED PROM
mHHHIHm
DATE 6/27/79 7/17/79
EXPLAKATION Invoice #1103
11079
CHARGES C
721.25 //V <|7j
4704.00 A '
BALANCE $5425.25
ITlonM1''
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 865-1170 (24 HRS.; TWX 910-845-2398
SOU? TO
sttfereoiTO;
INVOICE
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CAR/ TRAILER NOj
FREIGHT: PREPAiD___i COLLECT l
DATE SHIPPED TsHlPPEP FROM
OURvSO/
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SHIPPING ORDER
11 A M T C 1 1 /%
ill/* 8106 EAST 32ND, PLACE
mUN 1 cLLO, INC. TULSA, OKLAHOMA 74135
No. 11579
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FORM 1450, REGENT FORMS PENHSAUKEN. N.j. G8S09
~ II
b1r6 2\Z^r~.c
T'>. 4 " .AHOMA 741: ff fhuNE 9,5' 663 1*70 "M rt^S.
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PATE SHIPPED t SHIPPED FROM..........f.KAMO
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SHIPPING ORDER
MONIELL0, INC. 6 5 08 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
11054
24 HR. PHONE cSISi 865-1 1 70-i WX 910-845-2396
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FORM 1 450. REGENT FORMS. !
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DESCRIPTION
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SHIPPING
MONTELLO, INC. C:OC EAST L2.4D place ,'ULSa GKl/-.HOV;a 74 I 35 i ^ -r
No. 11508
24 rtrt PpO'.E CIS, C C ; - I / 5-7/ / L10-S4C-239S
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PPO. OR COLL
QUANTITY
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DESCRIPTION
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PRICE
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AMOUNT
FORM I 450. REGENT FORMS.. PENNSAUKN, NJ. 0S!0S
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DA C5*
44. 4^ -qL
/ 73//z^
\.ATE CHARGE.- 45 DAYS
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SHIPPED TO
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DATE
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DATE SHiPPEC
UNITS'
umr price
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INVOICE
Montello, Inc, 6106 E 32nd Place Tulsa, Oklahoma 74135
H\ Re: Trip from Houston to GKC P to Elk City and Woodward
T O
AS
POST OFFICE BOX 575 405/436-2521
ADA, OKLAHOMA 74820
Phone 405/562-4311 Burns Flat, Oklahoma 73624
in:
tNVOCE HO. '
4081
AC & SHUMBER
4160
GTY. SHIPPED
ITEM HQ.
700 50#
INVOICE DATE
7-31-79
SHIP DATE
7-23-79
Mon-Pac
COST. ORDER NO.
'
| | PREPAiD
SHIP VIA
A. C. &S #12
DESCRIPTION
.
FREIGHT
( [ COLLECT
FOB
UNIT PRICE
Freight on above-no minimum charge-total of 7 31 miles @ 31.36 per ton
Plus 1 stop loading charge Plus 3 drop charges
AMOUNT
548. 80 10.00 30.00,
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wt *R NOT RESPONSIBLE FOR DAMAGES OR LOSS IN TRANSPORTATION RECOURSE IS WITH YOUR CARRIER
jINVOICE AMT
TOTAL SALES TAX }
588.80 I
_Q_
TOTAL AMOUNT DUE
588, 80
I ill 111 111
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FREIGHT: PREPAIDQ CCELECT
SHIPPING ORDER
MO NIELLO, INC 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
"I. 11562
14I
24 HR, PHONE (918) 665-! 1 70- iWX 3 J 0-845-2396
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Drilling Mud, Inc. P*0. Box 2831 Casper, Wy. 82602
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QUANTITY
80 5
SUPER LUBE FLOW HME
DESCRIPTION /
50# Bag 5 gal Bucket
7-31-79
..... - .............
SHIP WHEN
CASPER
Customer Pick Up
PRICE .45
PPO. OR COLL.
!
i AMOUNT
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j 'X* X L x e s - 3 ea, JLli-C xiJj iac of Carver Piers
weaver , Col.< jraaci 'Just?
Tt RU1- NET 30 - 1 /.V LATE CHARGE - 45 DAYS
ORDER NO. ORDER DATE VIA
6106 EAST 32MD PLACE TULSA, OKLAHOMA 74135 PHONE 191 SI 665-1170 124 HRS.) TWX 910-845-2396
----
i'lis state:lout ioet not reflect aa* eayrie.its recei'/o i after 6/ J-3/ / >,
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CAR/ TRAILER NO,
freight. PREPAID ocubiO
DATE SHIPPED
|
MIEgLAHATIOHCHARGESBALMCE
5- 31-79 6- 27-79
Invoice 210973 f11039
3473.50 721.25 '
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INVOICE
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12.ii v it5/ . luj^iOruis
7/ *ii,,.L/
TERfIC \tT 10 - 1 Yc LA^E CHARGE - 40 DAYS
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Cup
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CAR/
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FREIGHT: FREPAdL-J COLLECT HU
SHIPPED FROM............ RMhIm
lists
Hiper Lute Flow
SO#
320 bagi
i%* 70/
$4704.00
SHIPPING ORDER
MONTELLO, INC 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No, 11^05
24 Hrt, PHONE iSiS 685-1 170-TWX 910-845-2396
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TERMS SALESMAN SHIP WHEN
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ADA
BiLL TO
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DESCRIPTION
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PPD. OR COLL.
_________ - _____ . _ ____ PRICE
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-....... AMOUNT
FORM 145fL REGENT FORMS. PENNSAUKEN. N.J. G81GS
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