Document omkeOErkmDBQ60myzqYRLpqpo

THE GENERAL TIRE & RUBBER CO. CHEMICAL DIVISION ASHTABULA. OHIO THE GENERAL TIRE & RUBBER COMPANY ' ................ CHEMICAL DIVISION .... ASHTABULA. OHIO re-roA ' r220_ ' $'&t1 14- bank OF AMERICA NATIONAL TNUST ANP SAVINGS ASSOCIATION LOS ANGtfLSS, CALIFORNIA DATE PAY vU V4 XI TO THE ORDER OF COfcMERCI jL LOVELACE MOTOR FREIQHT* 3400 REFUSE ROAO 00MJMOU3, W:.W&! . mmC-MECK' ' NUMBER 18.174 'AMOUNT PAY EXACTLY $2^409.7 7* OENC 56870 CONSIGNE THIS IS YOUR ORIGINAL INVOICE (NON-NEGOTIABI.E1 D-l/N-S 00-790-1754; iIGNT, INC. 3400 REFUGEE ROAD --COLUMBUS, OHIO 43227 Subiiditry cl BANNER INDUSTRIES. INC. SHIPPER'S N1 $ TtqrpATE W IRpro 6319598 I no. of pieces DESCRIPTION OF ARTICLES AND MARKS WEIGHT RATE / CHARGES mi ms vm fustic mis* Mils At taw etc# mum {] ACCOUNTS PAYABLE CODING MEMORANDUM ORIGIN C/L APPROVED FOR PAYMENT BY: PUNT ENGINEER TECHNICAL SVP. PUNT ACCT. INITIALS __________ ___________ __________ INDICATE WORK PERFORMED BY MARKING (X) ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. 3. TERMS Ok AUDITING I. FRT. OK l. CODES OK ?. APPROVALS OK Q *. CHECK f.R. PURCHASING AGENT CONTROLLER __________ __________ EXT. CHECK HO. SHOP ORDER /*ITJLS / APPRO. HO. INITIALS /8//f V1BER WITH REMITTANCE /8/7 + CO. DIST. PROD. DEPT. ACCT. SUB. LOC. 1ft Vj _______ OTHER AMOUNT 322N-ASH. *-75 OENC 56871 CONSIGNE0g|gm THIS IS YOUR ORIGINAL INVOICE (NON-NEGOTIABLE1 D-U-N-S 00-790-1754 COMMERCIAL LOVELACE MOTOR FREIGHT, INC. 3400 REFUGEE ROAD --COLUMBUS, OHIO 43227 Subiidimry of BANNER INDUSTglES. INC. J 6319596 THIS IS YOUR ORIGINAL INVOICE (NON-NEGOTIABLE* D-U-N-S 00-790-1754 COMMERCIAL LOVELACE MOTOR FREIGHT, INC. 3400 REFUGEE ROAD -- COLUMBUS, OHIO 43227 Subtiditry el BANNER INDUSTRIES, INC. # SH'ppE"s ** 77 no 1B6320577 SHIPPER 1W JVwCONIKST fflaw?"-1*', CHECK NO. vrM SHOP ORDER /APPRO. NO. '( ------------------------------ CO. OIST. PROD, DEPT. ACCT. SUB. LOC. OTHER AMOUNT #|Nra 3224-ASH. 4-75 OENC 56873 THIS IS YOUR ORIGINAL INVOICE (NON-NEGOTIA8LE) D-U-N-S 00-790-1754 COMMERCIAL LOVELACE MOTOR FREIGHT, INC. 3400 REFUGEE ROAD --COLUMBUS, OHIO 43227 Subsidiary of BANNER INDUSTRIES, INC. SHIPPER'S NOB .-- PRO 3320577 CON TC HO AM NM CONNECTING C KE R NO. OF PIlECCEESSl YC O1 UA tfl L F OL Rm V UE SL 1A NC GE ORIGIN C/L CMLF BEYOND OENC 36874 PAYABLE WITHIN 7 DAYS PLEASE RETURN NO. 5-COPY OR SHOW PRO. NUMBER WITH REMITTANCE CONSIGN THIS IS YOUR ORIGINAL INVOICE (NON-NEGOTtABLE) D-U-N-S 00-790-1754 COMMERCIAL LOVELACE MOTOR FREIGHT, INC. 3400 REFUGEE ROAD --COLUMBUS, OHIO 43227 Subsidiary 0I BANNER INDUSTRIES, INC. SHIPPER S NO. t*9rt M $ 17 |7 no 188325078 T H A NM K Y O U F 0 R U S 1 N G six pit vm putric mm Mi mm mm ORIGIN C/L THE ORIGIN WITH Cl CMLF ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. 1- FRT. OK 2. COOES OK 3- APPROVALS OK Q PURCHASING AGENT CONTROLLER ITTANCB S* 3224-ASH. 4-75 I J_____ THIS IS YOUR ORIGINAL INVOICE flMHffflnu ifflfn irr mmun ^(NON-NEGOT1ABLE) uotod D-U-N-S 00-790-17^4 CONSIGNEE SHIPPEF Tt* 8 TC HO AM CONNECTING CARRIER NM KE R NO- OF PIECES YC OI UA it |as tvs n L F 0L fSNI SNM R O SSSSWilUMS V U E ffttl i u SL 1A NC GE ORIGIN C/L THE ORIGINAL PAID FREIGHT BILL MUST BE SURRENDERED WITH CLAIMS FOR OVERCHARGE. LOSS OR DAMAGE PAYABLE WITHIN 7 DAYS 20DE I QBNC 56076 PLEASE RETURN NO. 5-COPY OR SHOW PRO. NUMBER WITH REMITTANCE THIS IS YOUR ORIGINAL INVOICE (NON-NEGOTIABLE) D-U-N-S 00-790-1754 COMMERCIAL LOVELACE MOTOR FREIGHT, INC. 3400 REFUGEE ROAD-- COLUMBUS, OHIO 43227 , Subsidiary of BANNER INDUSTRIES INC CONSIGNEE OCWftAL Tins mat* to mitvmmm o l tt nDATE. ik NaPRO iQ8329330 SHIPPER WWWt T9KK RMMiK 0 ASNTAtOU 0 ROUTING iC/R LOADER CONNECTING CARRIER jgt RANSFER point ;! ii\ `1 NO. OF PIECES DESCRIPTION OF ARTICLES AND MARKS 810 BOOS 1Y0 HA8TIC KQtBK .ji i -VVEKiWr RATE i SHIP, CODE CHARGES TAW 810# iRfttttUMWM n n Iff ORIGIN C/L ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: PUNT ENGINEER TECHNICAL SVP. PUNT ACCT. PURCHASING WENT INITIALS ---------------------------------------------__________ INDICATE WORK PERFORMEO BY HARKING (X) ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. OK 3. TERMS OK/D AUDITING FRT. OK 2. CODES OK 3. APPROVALS OK 4. CHECK R.. QUAf 5.^E5(T. CONTROLLER ---------------- CHECK HO. /g/7</ SHOP ORDER F INITIALS CO. DIST. PROD. DEPT. ACCT. SUB. LOC. l/>, -h*------ - OTHER *___________ 1 AMOUNT 1BER WITH REMITTANCE! 3224-ASH. *-75 OENC 86877 --------______ CONSIGNEE mm** MWCMM T C ROUTING HO AM CONNECTINi NM KE R NO, OF PIECES Y C ttt I OI UA L F 0L RO *1 V UE SL 1A NC GE ORIGIN C/L THIS IS YOUR ORIGINAL INVOICE (NON-NEGOTIABLE) D-U-N-S 00-790-1764 COMMERCIAL LOVELACE MOTOR FREIGHT, INC. 3400 REFUGEE ROAD --COLUMBUS. OHIO 43227 (6329330 )ADER SHIP. CODE 990 RATE T~ CHARGES / 19 *1 me uniuiWH. PAID FREIGHT BILL MUST BE SURRENDERED GENC 86678 CMLF BEYOND PAYABLE WITHIN 7 DAYS PLEASE RETURN NO. 5-COPY OR SHOW PRO. NUMBER WITH REMITTANCE ACCOUNTS PAYABLE CODING MEMORANDUM 3224-ASH. 4-75 THIS IS YOUR ORIGINAL INVOICE (NON-NEGOTIABLE) D-U-N-S 00-790-1784 COMMERCIAL LOVELACE MOTOR FREIGHT, INC. - .M CONSIGNEE 3400 REFUGEE ROAD-COLUMBUS, OHIO 43227 SHIPPER'S NO, rill MMM CO Subsidiary of BANNER INDUSTRIES. INC. 77fM oMMMM Ml PR0 NO. 18|329395 shipper gMgnH T I Ml MMM ICWCQMIMtTMMl 0 AtMfAMlA 8 CONNECTING CARRIER NO, OF PIECES -UMU I mzn mu i jtoev NQ-- J --l-VL- ' ' TRANR^FRPqiNT ik DESCRIPTION OF ARTICLES AND MARKS Qffll-KM. ;'r. j r> -0 3 m S 2 0 n F 0L RO V UE SL 1A NC GE Ml RAtt rm hatrie movsk n TAMK !|# IRMNUMM At ORIGIN C/L THE ORIGINAL PAID FREIGHT BILL MUST BE SURRENDERED WITH CLAIMS FOR OVERCHARGE. LOSS OR DAMAGE. QENC 56880 PAYABLE WITHIN 7 DAYS PLEASE RETURN NO. 5-COPY OR SHOW PRO. NUMBER WITH REMITTANCE THIS IS YOUR ORIGINAL INVOICE (NON-NCGOTIABLE) D-U-N-S 00-790*1764 COMMERCIAL LOVELACE MOTOR FREIGHT, INC. 3400 REFUGEE ROAD-COLUMBUS, OHIO 43227 Subsidiary oi BANNER INDUSTRIES, INC. SHIPPER'S N(J|0W n 9,, DATE n V |R PRO NO. 186331824 CONSIGNEE wwmitiwi mww ea NWCMIMTIM SHIPPER _ _____ - SSJii,!1? **** AWTMNU routing CONNECT! OCT 10 W mm DATE BODY NO LOADER NO. OF PIECES Jul '------ 1 GENERAL Tlftt &DrEuSbCbReierilOWttflIF ARTICLES AND MARKS r> -O 3 m 2 S 0 O F 0L RO V UE SL 1A NC GE 71 x m nA*Tic mm 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 r ___ 2. QUAN. OK/ 1. FRT. OK 2. CODES OK 3- TERMS ON Q 3. APPROVALS OK S. CHECK R.V. >AYS NUMBER WITH REMITTANCE CONTROLLER INITIALS w CO. OIST. PROD. DEPT. *3* 322*-ASH. N-75 ACCT. SUB. LOC. OTHER v/< j% OENC 50661 AMOUNT M<'{A 1 I 1 1\ ; 1 CONSIGNEE m TC HO AM NM KE R YC O1 UA L F OL RO V UE SL 1A NC GE ORIGIN C/L THIS IS YOUR ORIGINAL INVOICE (NON-NEGOTIABLE) D-U-N'S 00-79Q*1 COMMERCIAL LOVELACE MOTOR FREIGHT, INC. 34,00 RFFl IrtCC "------ -- 186331824 MM THE ORIGINAL PAID FREIGHT BILL MUST BE SURRENDERED QENC 56882 CMLF BEYOND PAYABLE WITHIN 7 DAYS PLEASE RETURN NO. 5-COPY OR SHOW PRO. NUMBER WITH REMITTANCE THIS IS YOUR ORIGINAL INVOICE L (NON-NEQOTIABLE) '3* ` D-U-N-S 00-790-1764 , COMMERCIAL LOVEUCE MOTOR FREIGHT, INC. 3400 REFUGEE ROAD --COLUMBUS, OHIO 43227 Subsidiary of BANNER INDUSTRIES, INC. CONSIGNEE SHIPPER'S NO aiM$ N |PATE 10 | 77 IK PMROO 18633541!SHIPPFR mcoMitnoMM I TC HO AM TRANSFER POINT NM KE R NO OF PIECES PCNCDAI TIDE ()PWfiWKPRNA ARTICLES ANO MARKS - WEIGHT YC OI UA L F 0L RO V UE SL m900 Mtt m RUITIC NO tank too# immAmkki r , kSOOO At *9090 ACCOUNTS PAYABLE COPING MEMORANDUM___________ ___ APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) RATE CHARGES /, Z n //mm Mm 1A NC GE ORIGIN C/I PLANT ENGINEER TECHNICAL SVP. AUDITING 1. FRT. OK i 2. CODES OK 3- APPROVALS OK Q (S PLANT ACCT. IMBER WITH REMITTANCE! PURCHASING AGENT CONTROLLER INITIALS co. 01ST. PROD, DEPT. ACCT. SUB. If // -ft ~ LOC. OTHER 1^4---------- AMOUNT I 1 I i 322N-A3H. *-75 OSNC 58883 ------------- i-------- 1 _______ ---------------------------!-------- ---*Y THIS IS YOUR ORIGINAL INVOICE (NON-NEGOTIABLE) CONSIGNEE mmm NCM TC HO AM CONNECTIN' NM KE R NO OF PIECES YC OI UA L 0L RO V UE SL 1A NC GE ORIGIN C/L 3400 REFUGEE ROAD-COLUMBUS, OHIO 43227 ItIC................. **""* uiniicnm ____ THt WtfclNAl PAID FREIGHT BILL WOSTUFSORRENDERED WITH CLAIMS FOR OVERCHARGE, LOSS OR DAMAGE. CM LF BEYOND PAYABLE WITHIN 7 DAYS OENC 58884 PLEASE RETURN NO. 5-COPY OR SHOW PRO. NUMBER WITH REMITTANCE! THIS IS YOUR ORIGINAL INVOICE (NON-NEGOTIABLE} D*U'N-S 00-790-1 COMMERCIAL LOVELACE MOM FREIGHT, INC. 3400 REFUGEE ROAD --COLUMBUS, OHIO 43227 Subsidiary ot BANNER INDUSTRIES, INC. SHIPPER'S CONSIGNEE neNi KMMHLtcTmnrmMf*RKoft CO ,, 186337948fpATE|0 * ff fR PRO NO. SHIPPER ______ L TIMUK AMTABOU 0 wc CO. DIST. PROD. DEPT. ACCT. SUB. LOC. JB j'y* 0%^ r^ OTHER AMOUNT ix 3224-ASH. *-75 OCINW OOOOO Mm /5^ II cor THIS IS YOUR ORIGINAL INVOICE (NON-NEGOTIABLE) MUiirDOm imin w D-U-N-S 00-790-1 ^ HEIGHT INC IO 43227 PRO NO. 186337948 ki rm mrnm ea wu i I - K Z ^ > - 0 D U-OCC 3 W L iA NC GE ORIGIN C/L TAJK 810# IMMUMM*** THE ORIGINAL PAID FREIGHT BILL MUST BE SURRENDERED WITH CLAIMS FOR OVERCHARGE, LOSS OR DAMAGE GENC 86666 PAYABLE WITHIN 7 DAYS PLEASE RETURN NO. 5-COPY OR SHOW PRO. NUMBER WITH REMITTANCE