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JONES MOTOR
DIVISION OF AUECHANY CORPORATION
SPRING CITY, PA. 19475
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ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X)
PLANT ENGINEER TECHNICAL SVP.
_____ ACCOUNTS PAYABLE 1. PRICE OK.,- O
_____ 2. QUAN. ,0K
AUDITING 1. FRT. OK 2. CODES OK
PLANT ACCT.
_________ 3. TERMSOK 3. APPROVALS OK Q
PL . CHECK R.R.
PURCHASING AGENT
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SHOP ORDER
/APPRO. NO. -v--------------
Wf, Tr~CO. DIST. PROD. DEPT.
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OTHER
AMOUNT
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GENC 59884
Bill TO.
PLEASE RETURN ONE COPY OR SHOW
YOUR CHECK TO
JONES MOTOR, P. 0. BOX 200, SPRING CITY, PA. 19475
ICC REGULATIONS REQUIRE THAT THIS BILL BE PAID WITHIN 7 DAYS FROM DATE RECEIVED
GENC 59885
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JONES MOTOR DIVISION 01AUEGHANY CORPORATION SPRING CITY, PA. 19475
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ACCOUNTS PAYABLE CODING MEMORANDUM
APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X)
PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT
_________ .
_____ _________
ACCOUNTS PAYABLE
1. PRICE OK
2. QUAN. OK
\03. TERMS OK
4. CHECK R.R. QUAN.
5.
AUDITING
1. FRT. OK
2. CODES OK
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03. APPROVALS OK
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CHECK NO.
SHOP ORDER
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CO. DIST. PROD. DEPT. ACCT. SUB. .-Loc.
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JONES MOTOR DIVISION OF ALLEGHANY CORPORATION SPRING CITY, PA. 19475
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GENC 59887
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_________ _ , vn ^nvFV lUMtaETE FREIGHT BILL NUMBER ON YOUR CHECK TO
JONES MOTOR, P. 0. BOX 200, SPRING CITY, PA. 19475
ICC REGULATIONS REQUIRE THAT THIS BILL BE PAID WITHIN 7 DAYS FROM DATE RECEIVED