Document pm5v4Ma0Y8qYa7eRXwEp61DRB
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-i Owens - Illinois glass company
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio Attention of Mp# j. B. Follas - Toledo
April 10, 1951
Subject
CITY ASBESTOS COMPANY 2401 West Superior Cleveland. Ohio
Please issue check due subject company in the amount of $97*77 representing distributors commission due them for shipments into their territory during the month of February 1951*
The amount was arrived at asfellows:
Invoiced and shipped to The Babcock & Wilcox Company. Barberton. Ohio
Invoice B49-676 of 2-12------------------------------------------------------------------------$ 9.32 Invoice B92-3020 of 2-15 -------------------------------------------------------------------- 88*45
$97.77
Very truly yours
FCF/mab
F. C. Frank Eaylo Sales
PLAINTIFF'S EXHIBIT
K-1236
Attention of Hr* J. B. Follas
General Offices Toledo, (Milo
COLEMAN INDUSTRIAL INSULATION W. RCKBURY, MASS.
Please issue check due subject company in the amount of $238.72 representing distributor commission due them for shipment into their territory during the month of September, 1952.
The amount was arrived at as follows:
Invoiced to National Bond Insulators, Merchantville, N. J. Shipped to Bethlehem Steel Co., Quincy, Mass.
Invoice ^95-2445 of 9/8/52------------- :--------- ----------------------$128.54
95-2454 of 9/12/52-------------------------------------------- 48.60
1^5-2463 of 9/18/52-------------------------------------------- 10.80 A 95-2468 of 9/22/52------------------------------------------- 3.24 A 92-8204 Of 9/15/52-------------------------------------------- 47.54 $238.72
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OWEIS-ILLINOIS GIASS'.^Q]|tANY- *: y .. .;-:':rv
KATLO DIVISION
'1 J.V
INTRA-COMPANY CORRESPONDENCE
'> .-
Attention of Subject
Mr. J. B. Follas
Gram Asbestos Co., Erie, Pa.
General Offices Toledo, Ohio
,' . \^-^Vrv! V-V'* .
HiV .-'--:; *? Sept. 11, 1952
-> -y*
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Please issue check due subject company in the amount of $73.71 representing distributors commission due them for shipments into their territory during the month of August, 1952.
The amount was arrived at as follows:
Invoiced to Erie City Iron Works, Erie, Pa. Shipped to Same
Invoice B 92-7946 of 8/8
$73.71
FCF:ecm
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Atten
INTRA-COMPANY CORRESPONDENCE
General Offices Toledo, Ohio B. Follas - Toledo
December 7, 1950
Subject
(EORGE 7. HAMILTON, INC
326 Linden Avenue McKees RooJr- Pgnnavlvania
Please issue check due subject company in the amount of $2.18 repre senting distributors commission due them for shipments into their territory during the month of October.
For your information but not to be shewn on the commission statement, the amount was arrived at as follows:
Shipment of m
Corporation^ Port Allegany, Pennsylvania
to themselves at Bn-rt Allegany. Pennsylvania
ll'l
3 Sq.Ft. 1" x 6" x 36" Kaylo Heat Insulating .039/sq.ft, $ .12
Block
3 Sq.Ft. 3" x 6" x 36" Kaylo Heat Insulating .117/sq.ft. * .35
Block
6 Lin.Ft. 1" x 1"
Kaylo Pipe Insulation @ ,035/lin.ft. *
.21
6 Lin.Ft. 3n x 3"
Kaylo Pipe Insulation .25/lin.ft.
DLW/mab
Very truly yours
D. L. Wolfe Kaylo Sales
intra-company CORRESPONDENCE
Atten
OWENS-ILLINOIS GLASS COMPANY
C0*TAIN** General Offices - Toledo, Ohio
- Toledo
November 3, 1950
Subject
CITT ASBESTOS COMPANY 2401 West Superior Cleveland 12. Ohio
Please issue check to subject company in the amount of $2.81 representing distributors commission due them for shipments of Xaylo materials into their territories during the month of October. Belovrue are listing the order numbers, invoice numbers, customers, and method of figuring the commission but please do not show it on your commission statement.
Mehawk Foundries, Inc., Cleveland 5, Ohio, shipment to themselves on our order 92-2047K. Invoice B92*-1999 h ~n
24 Sq.Ft. 3" x 6" x 36" Kaylo Heat Insulating @ .117/sq.ft. * $2.81 Block
Very truly jrours
DLU/mab
DT~E7 Wolfe Kaylo Sales
INTRA-COMPANY CORRESPONDENCE
Attention of
OWENS - ILLINOIS GLASS COMPANY
3^iftadtas C*TAlN* General Offices Toledo, Ohio
B. Follas - Toledo
November 3> 1950
Subject
GEORGE V. HAMILTON, INCORPORATED
326 Linden Avenue McKees Rocks. Pennsylvania
Please issue check to subject company in the amount of $42.98 representing distributors commission due them for shipments of Kaylo materials into their territories during the month of October. Below we are listing the order numbers, invoice numbers, customers, and method of figuring the commission but please do not show it on your commission statement.
Meadville Malleable Iron Company, Meadville, Pennsylvania shipments to themselves on the foil owing"'orders:
QS-I^IK. Invoice B95-9Z5 /o'l
24 Lin.Ft. 3-1/2" x 2" Kaylo Pipe Insulation @ .155/lin.ft. = $ 3.72 Order 92-19*52K. Invoice B92-1900 $s>\
24 Lin.Ft. 24 Lin.Ft.
4" x 2" 5" x 2"
Kaylo Pipe Insulation @ 17l/lin.ft. Kaylo Pipe Insulation @ .20/linft.
= 4.10 4.80
TOTAL Very truly yours
$12.62
DLW/mab
D. L. Wolfe Kaylo Sales
ii vik
M. W. Kellogg Compaq, New York, New York * | Shipped to Same at Perth Ambov. New Jersey -...
"*/ 'A--*V s?-x^^`'S`l_ * <r> " i
Invoice B92-2300 of 11-14-50 - - -------------------------------- --------. - $ 4.29
Invoice B92-2364 of 11-22-50 - - ----------------------- ------------- - -
.94
Invoice B92-2471 of 12-11-50 - - - ----------- ---------- --- ------------- --- - , 6.04
/TOTAL $824.37 V
' `.Ti '.-s5
FCF/mab
Attention o*
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio 1'^11 m - Toledo
January 17, 1951
Snbjsct 1
CITY ASBESTOS COMPANY 2401 Uest Superior Cleveland. Ohio
Please issue check due subject company in the amount of 108.34 repre senting distributors commission due them for shipments into their territory during the months of November and December.
The amount was arrived at as follows:
Babcock & Wilcox Company. Barberton. Ohio
Invoice B92-244S of 12-6-50
% 97.58
Invoice B92-2461 of 12-7-50-------- ---------- ----------------- ------ --- ------- 10.76
total 108.34
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
illt-L
i
OWENS-ILLINOIS GLASS COMPANY
Attention of Ur. W. R. Holland
Subject
BETHIEHEM STEEL COMPANY DEPOSIT
January 18, 1951
In 1950 you had fixed charge entry writing off $125.00 per month from the deposit made to Bethlehem Steel Company for tool charges. This deposit was incurred in connection with an old type of sub-purlin which is no longer being used, "We ask therefore, that in December 1950 business you charge off the balance of $500.00 still remaining from this deposit.
R. R. Beck:eg
Yours truly. Kaylo Division
Ao
'JWim
iff #:
CORRESPONDEKCE
^ OWENS-IIXmOISGLASS COMPACT
cattainb*s
Attention of
J Mr. R. R. Beck Accounts Receivable
General Offices - Tdedo, Ohio
June 6, 1947
Subject
Commission check to Pennsylvania Supply Co. Harrisburg, Pa.
Inv. #86-23393 of 4/22/47
On Subject invoice we shipped and invoiced directly at consumer price to Bethlehem Steel Company at Bethlehem, Pa. As has been our policy, we shall allow the difference between consumer and distributor price to the proper distributor in the area of subject shipment.
The total value of subject invoice is $2507.76 and the same quantities extended at distributor price will total $2316.31, the difference being $191.45.
Pennsylvania Supply Company is the distributor in this area. Therefore, it will be in order to issue them a com mission in the amount of $191.45.
Please send check to the attention of writer.
Very truly yours,
OWENS-ILLINOIS GIASS COMPANY
MGK/gr
Marvin G. Elute Insulux Products Division
It.
cia._ttain
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Mr. J. B. Pollas - Toledo
July 27, 1951
GEOHGE V. HAMILTON, INC. 326 LINDEN AVENUE McKEES ROCKS. PENNSYLVANIA
Please issue check due subject company in the amount of $43.49, representing distributors commission due them for shipments into their territory during the month of June, 1951.
The amount was arrived at as follows:
Invoiced to Tom Brown, Inc.., Pittsburgh, Pennsylvania. Shipped to National Tube Company, McKeesport, Pa.
/[nvoice B92-4064 of 6/14/51-------- ------- --- - - - $ 1.80
Invoiced to Biley Stoker Corporation. Worcester, Mass. Shipped to same, c/o Wheeling Steel ~Corp., Yorkville, 0.
-^Invoice B92-4096 of 6/18/51-------------------------------- $2.61
Invoiced to Westinghouse Electric Corp., E. Pittsburgh, Pa.
Shipped to same.
' .......
$23.17 $15.91
TOTAL $43.49
Very truly yours,
POP/mb
P. C. Prank Kaylo Sales
FonnKA 1U-Lv -i i j!
I ''4-~ ^r> .->V.'".'ftf/'.V- =
OWKnI - ILLINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention |Of Subject
General Offices - Toledo, Ohio
Mr. J. B. Follas
CC: R. L. Long
April 10, 1953
LACO ROOFING & ASBESTOS COMPANY, INC. JAMESTOWN. NEW YORK
Please issue check due subject company in the amount of $3.09, representing distributor commission due them for shipments into their territory during the month of March 1953.
The amount was arrived at as follows:
Invoiced to Struthers Nells Corporation, Warren, Pennsylvania^ Shipped to Mead Machine & Iron-Works, Warren, Pennsylvania ^
/f Invoice B 95-2814 of 3/11/53---------------------- i------------- $3.09
F prl
Tam KA 1U-L '
A OWENJ - IIXINOIS GLASS CO^ANY
' KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of Subject
Mr. J. B. Follas
General Offices Toledo, Ohio GC: R. L. Long
GRAM ASBESTOS COMPANY ERIE. PERNSYLVANIA
April 10, 1953
Please issue check due subject company in the amount of $&4.23-> representing distributor commission due them for shipments into their territory during the month of March 1953.
The amount was arrived at as follows:
Invoiced to Erie City Iron Works, Erie, Pennsylvania
Shipped to same
S'
S' /
Invoice B 92-9808 of 3/17/53 ------------
$84.2*
prl
Ic
OWENS-ILLINOIS GLASS COMPANY
- INTRA-COMPANY CORRESPONDENCE
Genera) Offices - Toledo, Ohio
Attention of Mr, Joe Follas - Accounts Receivable - Toledo
Subject
CHICAGO BLOCK COMPANY, INC.
10218 AVENUE "0" CHICAGO 7. ILLTNOTS
(dictated April 4) April 17, 1950
Please issue credit memorandum in the amount of $75,60 representing distributor's commission on shipment of Armstrong Cork Company, Pittsburgh, Pennsylvania, order 92-1004-K, invoice B92-659, to Carnegie-Illinois Steel Corporation, Gary Sheet Mill, Gary, Indiana.
For your information and not to be shown on the credit memorandum, the amou was determined at as follows:
1368 sq.ft. 1x6x36" Heat Insulating Block 6 .03/sq.ft, equals I 41.04 1152 1x12x36" n n .03/ " R 34.56
$ 75.60
DLW/bd
D. L. Wolfe Kaylo Sales
;v.iir^PoniiiU5,
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OWENS-ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
I
^hxmnnOffit _ ATTAIN*^
Genera] Offices - Toledo, Ohio
Attention1^ of Mr. Joe Follas-Accounts Receivable - Toledo
May U, 1950
Subject
A. G. BRAUER SUPPLY COMPANY 2100 WASHINGTON AVENUE ST. LOUIS, MISSOURI
Please issue credit in the amount of $10.35 to subject compary representing distributor's commission on shipment of Longbons Roofing & Sheet Metal Company, Decatur, Illinois, order 92-1279-K, invoice B92-961, invoiced to same.
For your own information and not to be shown on the credit memorandum this commission was arrived at as follows:
15 lin.ft. Kaylo Pipe Insulation 2"x2"`@ .13 per lin,ft.
2h "
""
" 12nx2n @ .35 "
"
$ 1.95 8.U0
DLW/bd
D. L. Wolfe Kaylo Sales
?'r5 r
arm 44-R2-AD-White
- INVOICE 0"*ENS-ILLINOIS GLASS COMPAQ
-. cunostfzssui
TOLEDO 1, OHIO
YOUR NO.
SOLD TO (
Buffalo Staal Cospany Tonawanda, Saw York
DATE SHIPPED )
SHIPPED TO
N0. M M.S.R.O. No. INV. DATE 9/l/h9
(
SHIPPED FROH VIA CAS NO.
)
F.O.B.
TERMS
Tiaa and notarial uaad to eat and veld ooaraiaa aub-purllna to >1m on oar Job at the Enjay Conatruetlon t-capai^r, Chicago, Ullnoia
*U5.00
Cr. 93-7002-3 EX^Jta? COPY OF INVOICE
b.R.H.
n
Form ltt-S
OWENS - ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attention1 of Subject
Mr, R, E, Beerman - Accts, PayableJSl cc - Mr, P, A. Mclndoo - Ohio Bldg, Mr, Don Dragoo - Ohio Bldg, Mr, C. H, RanrLen - Chicago Kaylo Mr, W. S, Magee - Ohio 31dg. Mr. K, E. Casey - Ohio Bldg, Mr, H, A, Bittner - Ohio Bldg,
August 31, 19U9
Enjay Construction Company Chicago, 111*
51*8 1-1 of May 20, Inv. 3^0-12 of 2/17*
yii'
We purchased a quantity of sub-purlins from the Buffalo Steel Company, Tonawanda, New York which were dipped direct to subject customer who reported that the material was of incorrect length making it necessary for them to cut and weld the material down to the proper size so it could be utilized* ,,
We now have 6laim from the customer amounting to $1*5*00 covering labor and
material expended by them to cut and. weld the purlins of incorrect length
supplied by Buffalo Steel Company, We have issued credit memo to the
customer for this amount and it has been decided to file claim against the
Buffalo Steel Company.for reimbursement,
,
In order to set up the proper charge against the Buffalo Steel Company on our books we ask that you please issue an invoice to them vmich I believe should
be an A-billing, Please send the customer^ copy of this invoice to Mr, Don
(over)
!
Dragoo for presentation to the proper -people in the Buffalo Steel Company*s organization*
Please send us a copy of. the A-billing to complete our file. *
We have charged account 92-7002-3-Ul on our credit memo #9 dated August 16 amount. S&.5*P0*
.. Ja
__ - -
R* W. Wemert
}
A
1261-R&-P&W TO
CREDIT MEMORANDUM
OWENS-ILLINOIS GLASS COMl ANY
kaylo division
GENERAL OFFICES - TOLEDO 1, OHIO
DATE 9/S/k9 CC
NO. CM JR-1*
( Buffalo Steel Company Tonawanda, New York
()
To cancel JR-3 dated 9/1/1*9. Time and material used to cut and weld oversize sub-purlins to size on our job at the Enjay Construction Co., Chicago, Illinois.
$1*5.00
[GINAL
. W.R.K.
Form 1261-R4 White
CREDIT MEMORANDUM
OWENS-ILLINOIS GLASS COMPANY
naascmimrnnrcmBOBK kaylo division GENERAL OFFICES - TOLEDO 1, OHIO,
DATE 9/6A9
no. CM J&-U
TO
^Buffalo Steel Company Tonawanda, New York
()
To cancel JR-3 dated ?/l/l*9. Tiae and malarial used to-cat--and weld-- ovorsize eub-purline to sice on our job at the Enjay Construction Co., Chicago, Illinois*
$1(5.00
C.R.B.
3
Fun "112-L
INTRA-COMPANY CORRESPONDENCE
./
OWENS-ILLINOIS GLASS COMPANY ^uMuqllas -
C*TAIN** General Offices - - Toledo, Ohio
Attention of Subject
Mr. IN. R. Holland, Toledo - 12/ cc: Mr. A. V. Baber, Toledo - 9
Mr. P. A. Mclndoo, Toledo - 9
"A" BILLING JR-3 BATED 9/l/lt9 TO BUFFALO STEEL CO.
The above billing for $U5.00 has been discussed with Mr. A. V. Baber and Mr. P. A. Mclndoo. They agree that we have no evidence other than the statement of the contractor and our men who inspected the sub-purlins to submit as proof that these sub-purlins were improperly cut to length. Since a shipment of sub-purlins often contains pieces of very little difference in length, it is also possible that the contractor made an error in the placing of these in the roof. I do not believe that our company would grant a claim for defective ware unless there was some substantiating evidence or unless general sales policy dictated such action.
It is my understanding that the Kaylo Division Claims Committee has agreed that the Buffalo Steel Company should not be charged the $1*5.00 on the above invoice. Will you please be sure that this is not deducted from the next remittance to Buffalo Steel unless a change in this decision is subsequently made.
i *J|
2
SST'-fM-^Fann r:,~
Sf.
.v;;-.-. INVOICE
ILLINOIS GLASS COMPANY
'-I
MNMMMNW:
TOLEDO 1, OHIO
kayio division
<K
YOUR NO.
SOLD TO Buffalo Steel Company Tonawanda, New York
DATE SHIPPED
)
SHIPPED TO
SHIPPED FROM VIA CAR NO.
)
F.O.B.
TERMS
-*;.?i-s- ...
NO. A
JR-2
M.S.R.O. No. INV. DATE 8/11/U9
Time and material used to oust oversized sub-purlins to size on our job
at the Bucyrus Erie Foundry Company, South Milwaukee, Wisconsin.
$173.16
1 foreman 1 welder 2 laborers 3 tanks oxygen .5.8l 1 tanks Acetzlene 8.65
19 hours 0 2.30 111 hours a U.00 21 hours 8 2.05
&3.70 56.00 1*3.01*
17.U3 12.98
173.16
Cr. 50-7002-3
EXTRA COPY OF INVOICE
^ -.' : ' VV
nxmois giass co^Pant
-CORRESPONDENCE
KAYUO Division
^Attain B*1
oW^ K
General Offices Toledo, Ohio
Attention of Subject
Mr. R. E. Beerman - Accts. Payabl cc - Mr. P. A. Bclndoo - Ohio Bldg. Mr. D. Dragoo - Ohio Bldg. Mr. C. H. Ramien - Chicago Kaylo Mr. H. A. Bittner - Ohio Bldg. Mr. H. M. Gehm - Ohio Bldg.
Permanent Construction Co. Milwaukee. Wisconsin
Bucyrus-Brie Foundry Co. South Milwaukee. Wise.
51*8 1-1 of June 29 Inv. B50-25 of May 1*.
P%j *- Jr*
l\ tlULy^ ' ev/u j o / 2- / 2-
We purchased a quantity of sub-purlins fran the Buffalo Steel Company, Tonawanda, New York which were shipped direct to the Bucyrus-Erie Foundry Co., South Milwaukee, Wise, who reported to us that over 50 of the sub-purlins were running up to 2" too long with resultant extra labor expense to the customer because it was necessary for them to cut the material down to the proper size.
We now have a claim from the customer amounting to $173.16 covering labor . and material expended by them for which we are going to have to issue a credit to customer, and it has been decided to file claim against the Buffalo Steel Company.
In order to set up the proper change against the Buffalo Steel Company on our books we ask that you please issue an invoice to the Buffalo Steel Company which I believe should be rendered on an A-billing. Please send the customer*s copy of this invoice to Mr. Don Dragoo for presentation to the proper people in the Buffalo Steel Company organization.
For your further information customer's claim is itemized as follows:
Time and material used to cut oversized sub-purlins to job at the Bucyrus Erie Co., So. Milwaukee.
1 foreman
19 hours
@2.30
1 welder
1U hours
@1**00
2 laborers
21 hours 9 2.05
3 tanks oxygen @ 5*81 '
! tanks Acetzlene @ 8.65
1*3*70 56.00
1*3*05 17.1*3 12.98 l1T57SZ
You might send us a copy of the A-billing to, complete our file.
'' Incidentally we intend t o charge account 50-7002-3 on our credit memo to
subject customer*
-
E. W. Wemert 3*
Form KA 112-L
OWINS-ILLINOIS GLASS COM PANY
KAYLO DIVISION
INTEA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio Attention of Mr. J. B. Follas - Toledo
March 10, 1953.
Subject
SPRINKMAN SONS CORP - MILWAUKEE, WISC.
Please issue check due subject company in the amount of $ 84.46 representing distributor commission due them for shipments into their territory during the month of January, 1953.
The amount was arrived at as follows:
Invoiced to Brillion Iron Works, IncD, Brillion, Wise. Shipped to same^,
Invoice B-49-1336 of 1/^53------------------------------- -y---------
$ 2.81
Invoiced to J. I. Case Company, Racine, Wise.
JShipped to same ,
//
Invoice B-49-1339 of 1/7/53------------------------------------------------
15.30
Invoiced to John Strange Paper Co., Menasha, Wise.
Shioped to Same
/
yv
Invoice B-95-2746 of 1/20/53 ----------------------------------------------
9.18
Invoiced to Johnson Insulating Co., Madison, Wise. Shipped to same
Invoice B-92-9332^ of 1/^6/53 Invoice 92-934^ of 1/21^53
56.74 ____
$84.46
cc: R. L. Long - Toledo
F [K
Fans KA U*-L
Attention of Subject
OWEN) .ILLINOIS GLASS COJ (] 'ANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
January 11, 1?Sk General Offices Toledo, Ohio
Dr. U. R. Holland
OO-3639 BBTHLEHED ST2EL COMPANY
There is open, in account OO-3639, an amount to cover the
deferred charge for a deposit on steel rolls, that we have with Bethlehem Steel Company. During 1953* u-e received some credit late in the year for use of these rolls, for sub-purlins supplied to several of our customers. These cu. tomers required this material because of a temporary shortage. There is little likelihood that they will require any further supplies from this source. In addition, the Kaylo Division is giving up the roof deck business, so that there does not seem to bs any prospect for future use of these rolls.
In view of the fact that we can not expect any future activity, we ask that you write-cff, in December business, the balance appearing in this account.
Kaylo Comptroller's Department
^G
Form UW.
cc: G. R. White - 9
J. H. Whelan - 9
OWENS-ILLINOIS GLASS COMPANY
TNTSA-COMPANY DESPONDENCE
Attention of
General Offices Toledo, Ohio
W. R. Holland - 12
March 8, 1949
Subject
INSULATOR QUANTITY DISCOUNT
The actual quantity discount for January, 1949, was $2,809.09. This should he allocated to the customers listed "below!
General Electric Supply Corp. Bridgeport, Conn.
Graybar Electric Co., Inc. New York, N. Y.
Hubbard and Co. Pittsburgh, Pa.
Joslyn Mfg. & Supply Co. Chicago, 111.
Line Material Co. Milwaukee, Wise.
Locke Insulator Corp. Baltimore, M&.
Oliver Iron & Steel Pittsburgh, Pa.
Westinghouse Elec. Supply Co. New York, N. Y.
Line Material Co. (adjustment) Milwaukee, Wise.
$ 65.17 604.85 61.31
1,658.36
254.11
20.53 90.68
52.63
1.45
TOTAL
2,809.09
Jc
AMERICAN STRUCTURAL PRODUCTS
J. J. Settler for J. H. Whelan
va
(?ua^ bi-'t
xi
Form 1U-L
INTRA-COMPANY DESPONDENCE
CC* G. R. White - 9 j J. H. Whelan** 9 OWENS-ILLINOIS GLASS COMPANY
%wu$as;C*TAlN*
General Offices - Toledo, Ohio
Attention of
W. R. Holland
April 5. 1949
Subject
INSULATOR QUANTITY DISCOUNT
The estimated quantity discount set up for January, 1949, was $2,809.09, and the set up for February was $2,767.41, or a total set up of $5*576.50 for the two months. Would you please cancel out the estimated discount and set up actual discounts as follows:
CUSTOMER
JAN.
FEB.
TOTAL
General Electric Supply, Bridgeport,Conn*
65.17
Graybar Electric Co.,Inc., New York, N.Y. 604.85
Hubbard and Co., Pittsburgh, Pa.
61.31
Joslyn Mfg. & Supply Co., Chicago,111.
1,658.36
Line Material Co., Milwaukee, Wisconsin
254.11
Locke Insulator Corp., Baltimore, Md.
20.53
Oliver Iron & Steel, Pittsburgh, Fa.
90.68
Westinghouse Elec. Supply, New York, N. Y. ____&
219.58 284.75 1,136.39 1,741.24
231.54 292.85
763.33 2,421.69 128.15 382.26 193.31 213.84
6.21 96.89 ______ 50*93 103.56
TOTAL
2,807.64 2,729.44 5.537.08
In addition, please set up the amount of $3,900.97 as the estimated quantity discount for the month of March, 1949. This set up is computed at 10$ of $39,009.6? estimated sales to discount earning customers.
This letter supercedes March 8, 1949 letter of J. J. Sattler for J. H. Whelan in so far as January, 1949 quantity discount is concerned.
J. H. Whelan a
American structural products
Q{^%
Form ltt-L
CC* G. R. White - 9 J. H. Whelea - 9
OWL^S-ILLINOIS GLASS COMPANY
INTRA-COMPANY SSFONDENCE
Attention of W. R. Holland -- 12
CAfTAlN^ General Offices Toledo, Ohio
May 3. 1949
Subject
INSULATOR QUANTITY DISCOUNT
The estimated quantity discount set up for March, 1949, was $3,900.97. Actual quantity discount for the month of March is $3,901.57 as listed below by customers. Would you please cancel out the estimated discount of $3,900.97 and set up the actual for March in the amount of $3,901.57.
Actual quantity discount for March should be allocated to customers as follows *
General Electric Supply Corp. Graybar Eleetrie Co., Inc. Hubbard & Co. Joslyn Mfg. Supply Co, Line Material Co. Locke Insulator, Inc. Maydwell & Hartsell, Inc. Oliver Iron & Steel Westinghouse Elec. Supply
Bridgeport, Conn.
$ 116.97
New York, N. Y. Pittsburgh, Pa.
952.95 115.48
Chicago, 111.
1,251.88
Milwaukee, Wise. Baltimore, Md.
19.25 918.47
San Francisco, Calif. 337.70
Pittsburgh, Pa.
94.10
New York, N. Y.
___ 24,72
Total
3,901.57
In addition, please set up the amount of $2,5^5*64 as the estimated quantity discount for the month of April, 1949. This set up is computed at 10$ of $25,656.42 estimated sales to discount earning customers.
1 J. H. Whelan va
AMERICAN STRUCTURAL PRODUCTS 0*
it
A`T Ol'l
2
Fans AS-lll-L
AMERICAN STRUCTURAL PRODUCTS COMPANY
INTRA-COMPANY CORRESPONDENCE
Offices - Toledo, Ohio
Attention of Mr. W. E. Holland - 12 cc: J. W. Ardner
June 3, 19U9
Subject 1 Insulator Quantity Discount
The estimated quantity discount set up for April 19l*9 was $2565.61*. Actual quantity discount for the month of April is $2565.73 as listed be low by customers. Would you please cancel out the estimated discount of $2565.61* and set up the actual for April in the amount of $2565.73.
Actual quantity discount for April should be allocated to customers as follows:
General Electric Supply Co. Graybar Electric Co., Inc, Hubbard & Co. Joslyn Mfg. Supply Co. Line Material Co. Locke Insulator, Inc. Maydwell & Hartyell, Inc. Oliver Iron & Steel Westinghouse Elec. Supply
Total
Bridgeport, Conn. New *ork, H. I. Pittsburgh, Pa. Chicago, 111. Milwaukee, Wise. Baltimore, Md.
2555:73
In addition, please set up the amount of $2778.10 as the estimated quantity discount for the month of May 1?1*9. This set up is computed at 10$ of $27,781.01* estimated sales to discount coming customers.
Yours very truly.
1 J. H. Whelan eg
(MPTROLLER'S DEPARTMENT
700 (
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Form llM.
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OWENS-ILLINOIS GLASS COMPANY
'RA-COMPANY - .DESPONDENCE
Gem Offices - Toledo, Ohio
Attention of1 Mr, IV, R. Holland - 12 ' cc: J. IV, Ardner
Subject
Insulator Quantity Discount
July 5, 19k9
The estimated quantity discount set up for I.iay 19k9 was $2778,10. Actual quantity discount for the month of May is $2776.13 as listed be low by customers, Would you please cancel_out the estimated discount of $2778.10 and set up the actual for May in the amount of $2776.13.
Actual quantity discount for Hay should be allocated to customers as follows:
General Electric Supply Co. Graybar Electric Co., Inc. Hubbard &. Co. Joslyn Mfg. Supply Co. Line Material Co. Loclce Insulator, Inc. Haydwell M Fartyell, Inc. Oliver Iron & Steel Westinghouse Elec. Supply
Total
Bridgeport, Conn.
3-96
New York, N. Y.
1061.57
Pittsburgh, Pa.
187.33
Chicago, 111.
1155.9U
Milwaukee, Wise.
60.28
Baltimore, Hd.
96.65
San Francisco, Calif 7.92
Pittsburgh, Pa.
95.93
New York, N. Y.
106.55
2776.13
In addition, please set up the amount of $1632.89 as the estimated quantity discount for the month of June 19^9. This set up is computed at 10% of $16,328.85 estimated sales to discount coming customers.
Yours very truly.
J. K. Whelan eg
COMPTROLLER'S DEPARTMENT
. ^onn IU-L
\
\ INTRA-COMPANY RESPONDENCE
OWENS-ILLINOIS GLASS COMPANY
C^TAlNe**8
General Offices - Toledo, Ohio
5* 19^0
Attention of1 Mr. Hade Holland
Subject
BETHELHEM STEEL COMPANY TOOL CHARGE FCR PURCHASE OF SOB-PURLINS
At present you have on the American Structural Products Company books subject charge in the amount of $U,500 and are carrying this item in account 00-3639, Other Deposits. Since this amount is rebatable at the rate of $2.00 par ton. on purchase from subject company over a period of three years beginning from the date of completion of dies we feel that this should be amortized within that three year period. Based upon the purchases since April 19U8 we will not get the full tool charge back from Bethelhem and, therefore, have decided to charge this amount off on a monthly basis charging account 92-7331 Sayrevllle Miscellaneous Cost Adjustments at the rate of $125.00 per month. Zt will be necessary for us, however, to take into consideration the credits received in the past or to be received in the future.
In order to ciM. this write-off up to date the following is necessary;
8 months 191*8 $125.00 per month Lees credits received 19U8 additional expense 19U9 writeoff 6 months $125.00 Expense to a/c 92-7331
$1,000.00 writeoff 51U.58
--EBOT 750.00
It will still be our responsibility to keep an analysis on the credits re ceived through the purchase from Bethelhem Steel which apply against this
particular contract; and at the end of the year make an adjustment on our books reducing the monthly amortization by the amounts of credits received from 7/1/U9 to the end of the year. Die above expense of $1,235-U2 will be made with a Journal entry on A.S.P. books and the balance of this deposit we will transfer to the Eaylo Division when we have been advised by our Purchasing Department that Bethelhem will.honor t ds contract in the new division. The transfer will be completed through purchase of said contract by Owens-Illinois Glass Company.
We are giving you two copies of this letter, one which you may attach to your June Journal entry and the other may be used as your fixed charge supporting paper far the Kaylo Division.
I
B.L.King/rJw
GENERAL LEDGER DEPARTMENT
0)
I
* Form EA 1JM. .
r-ZtL*. Jttt.*''h!***'.-r*r-*!f. "T-r-r' 'V;'" .
I
\
Attention of 1
Mr. J. B. Follas
General Offices - Toledo, Ohio
June 13# 1952
Subject
Benjamin Foster Co. Philadelphia# Pa.
Please issue check due subject company in the amount of $584.64 representing distributors commission due them for shipments into their territory during the month of Xebruary - April, 1952
The amount was arrived at as follows:
Invoiced to ACF Brill Motors Co., Philadelphia, Pennsylvania.
Shipped to same.
"*
"
-------Invoice B 92-6882 of 4/2------------ --- ---------------------------------------- $ 10.53
Invoiced to National Bond Insulators, Bethlehem, Pa.
Shipped to The Barrett Division. Allied Chemical & Dye Carp.,
Ph-y adsijhiau^Ea^--
.................... ..........
---invoice B 92-6929 of 4/10-------------------------------------------------------- 4.61 --92-7Oil of li/18-------------------------------------------------------- 9.76
-92-7010 of 4/18----------------------------------------------------------- ,3.96
--92-7009 of 4/l8------------------------
1.73
92-7040 of4/22 - ---------------------
4.86
-92-7124 of 4/30-------------------------------------------------------- 9.12
Invoiced to The Texas Company, New York, N. I.
Shipped to same, c/o Mr. W. G. Cooeland-_Eaele Point Works.
Westville. NetTJersey.
----------1
"Invoice B 92-6947 of 4/l4-------------------------------------------------------92-7127 of 4/30--------------------------------------------------------
6.26 6.32
Invoice to United States Steel Carp., Morrisville. Pa.
Shipped to same.
" ""
"
-invoice B 92-7093 of 4/28------------------------------------------------- ->2-7094 of 4/28------------------------------------------------- --
2.43
5.60
e Forln SEA ------ -
S-ILLINOIS GLASS COS [PANY
kaylodivision intra-company correspondence
Attention of
General Offices Toledo, Ohio
Page 2.
Subject
Benjamin Foster Co. Philadelphia, Pa.
Invoiced to Phillips Petroleum Co., Bartlesville, Oklahoma.
Shinned to same, c/oH. F. Segenrich, for M. A. Patrick, Phila-
delphia, Pennsylvania,
^
^invoice B 92-7021 of k/21
$ 3.15
Invoiced to finlf Oil Corn.. Pittsburgh, Pennsylvania.
Shipped to same, Philadelphia Refinery, Philadelphia, Pennsylvania.
--eaMte*--.
_ __ ________
^Invoice B 92-7017 of lj/21------------------------------------------------------------
86>1|3
Invoiced to Deepwater Operating Cnrnnanv. Pennsgrove. New Jersey. . Shipped to same, Carneys Point, New Jersey.
---Invoice B 92-7012* of k/lB--------------------------- --------------------------------- 93.10
Invoiced to Riley Stoker Carp., Worcester 8, Mass.
Shipped to United States Steel Co., Fairless Works, Morrisville Buck
County, Pennsylvania.
~~
--'Invoice B 92-61*27 of 2/ll-------------------------------------------------------- - 251.81*
'--'92-7001 of 1*/17........................................................................
81*.9l*
$581*.61*
- -f.l '.tVjV.t^SSK?r
own JS - ILLINOIS GLASS COItPANY
' KAYLO DIVISION
intra-company correspondence
Attention of
Mr* J. B. Follas
General Offices Toledo, Ohio June 13, 1952
Subject
Gram Asbestos Company Erie, Pennsylvania
Please issue check due subject coupany in the amount of $12l|.12 representing distributors commission due them for shipments into their territory during the month of April, 1952.
The amount was arrived at as follows:
Invoiced to Erie City Ironworks. Erie, Pennsylvania. Shipped to same.
^Invoice B 92-7027 of h/21------------------------------------------------------$117,914-
Invoiced to Comptook Building Products Co., Erie, Pennsylvania. Shipped to ^ame, General Electric cHompan^Erie, Pennsylvania.
-invoice B 92-6970 of h/l6 ------------------------------------------------------92-6971 of ii/l6------------------------------------------------------
.60 5.58
KAYLO SALES RECORDS
1. Achenback & Butler, Inc. 2. Allied Services, Inc. 3. Armstrong Cork Company 4. Asbestos Covering & Roofing 5. Austin Company6. Babcock & Wilcox, Co. 7. Brauer Supply 8. Chemical Construction Co. 9. City Asbestos Co. 10. Combustion Engineering, Inc. 11. Crane 12. Eagle Pitcher 13. Fiberglas Supply & Contracting Division _. 14. Fluor Corporation Ltd. 15. General Insulation & Roofing 16. George V. Hamilton, Inc. -- 17. M.H. Hilt, Inc. 18. Industrial Insulation, Inc. 19. Johns-Manville 20. Kaighin & Hughes, Inc. 21. M.W. Kellog, Co.
22. Koppers
23. North Brothers
24. OCF^ 25. Reardon Industries, Inc.
26. Reliance Electric & Engineering Company
27. Richmond Asbestos Company, Inc.
28. Riley Stoker Corporation
29. Rust Engineering Company
30. Service Products, Inc.
-v
31. Sprinkmann & Sons Corporation of Illinois
32. Standard Asbestos Manufacturing Company
33. Sussman Asbestos Co.
34. Swindell Bressler
35. C.E. Thurston -
36. Triangle Insulation Company -
37. U.S. Gypsum Company
38. Westinghouse
39. Woolsulate Corporation
General Offices - Toledo, Ohio
Utention of Lir, J, 3. Follas
CC: R. L. Long
Subject
ICHENBACH & 3UTLFB. IRC. l.-IILADELPHIA. HKBSYLVAIIIA.
April 9, 1953
Please issue check due subject company in the amount of `545* 91> representing distributor commission due them for shipments into their territory during the month of March 1953*
The amount was arrived at as follows:
Invoiced to E. I. DuPont de Ilemours & Company, Seaford, Delavrare Shipped to same '
Invoice B 92-9682 of'3/2/53 - /---------------------------------------------2.20 Invoice B 92-9944^>f 3/31/53"'------------------------------------------------ 1.67
Invoice 3 92-9945 of 3/31/53------------------------------'----------------17*71
Invoiced to S. I* DuPont de Ilemours &>Conpany, Wilmington, Delavrare Shipped to same, Seaford, Delaware v/
Invoice 3 92-9699 of 3/3/53------------ . - --------------------------------4*75
.t** Invoiced to Westinghouse Electric G6rp., Philadelphia, Pa. Shipped to same, Essington,
Invoice 3 92-9764 of 3/12/53------------------------------------------------ $15.55
Invoiced to Barrett Division Allied Chemical Dye Corp., /
Philadelphia, Pa.
Shipped to same
.
X
/ /
Invoice 3 92-9800 of 3/17/53------------------------------------------------ $4*03
$45*91
FFrank. orl
aon of Subject
General Offices * Toledo, Ohio
Mr. J. B. Follas - 12
ACHEUPACH & BUTLER PHILADELPHIA PA.
cc: R. L. Long
/V' S3-0 f May 22, 1953
Please issue check due subject company in the amount of $769*64, representing distributor commission due them for shipments into their territory during the month of April.
The amount was arrived at as follows:
.
Invoiced to E. I. DuPont de Nemours & Co., Inc., Wilmington, Delaware
Shipped to same, Seaford, Delaware
Invoice B 92-10034. of 4/8 ^----------------------------------$ 55*92
Invoice B 92-10035 of 4/8 ----------------------------------------
54*82
- Invoice B 92-10155 of 4/23 ------------------------------------- 105.83
Invoiced to Westinghouse Electric Corp., Philadelphia, Pa. Shipped to same, Essington, Pa.
Invoice B 92-10164 of 4/24 ------------------------------------- 553.02
$769.64
F. C. Frank prl
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Form KA 112-S
OWElks- ILLINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of
Mr. J. B. Follas
General Offices Toledo, Ohio
Subject
Allied Services. Inc. Charleston, W. Va.
Sept. 10, 1952
Please issue check due subject company in the amount of $50.25 representing distributors commission due them for shipments into their territory during the month of August, 1952.
The amount was arrived at as follows:
Invoiced to The Standard Supply Co., Portsmouth, Ohio. Shipped to Same
X Invoice B 92-3049 of 8/21
$50.25
FCF:ecm
- Foot KA 112-L
* ` bWENsl ILLINOIS GLASS COMP[lNY
,
45-'^
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
-----------------------------------------------
n General Offices - Toledo, Ohio
Attention of i-ir. J. B. Follas
October 15, 1952
Subject
ALLIED SERVICES, INC. W. 'JA~-----
Please issue check due subject company in the amount of 58.04 representing distributor commission due them for shipment into their territory during the month of Sep tember, 1952.
`The amount was arrived at as follows:
Invoiced to Carbide Carbon Chemicals Co, So. Charleston, W. Va. Shinned to Same.
Invoice B 92-8169 of 9/5/52-
53.48
Invoiced to Carbide & Carbon Chemicals Co, So. Charleston, W. Va. Shipped to Same Institute. W. Va.
Invoice 3 92-3167 of 9/5/52------------------------- --------------- -^4.56 0S.04
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KAYLO DIVISION
intra-company correspondence
General Offices - Toledo, Ohio
..nation of Mr* J. B. Follas
December 31, 1952
Subject
cc: R. L. Long
AIJ.TRD sravicss. INCORPORATED CHARLESTON, VEST VIRGINIA
Please issue check due subject company in the amount of 25.06, representing distributor commission due them for shipments into their territory during the months of November and December, 1952.
The amount was arrived at as follows:
Invoiced to The Standard Supply Company, Portsmouth, Ohio Shipped to R. J. Monk Company, Inc., Lebanon, Ohio ^
Invoice B 92-8375 0^11/25/52-^B 92-897Pof 12/8/52-""
23.03
2.03
25.06
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I
Jon of Hr* J. B. Follas
General Offices - Toledo, Ohio
cc: R. L. Long
May 21, 1953
Subject
ALT.TFT1 SERVICES, i.INC CHARLESTON NEST VIR&INIA.
Please issue check due subject company in the amount of $80.69, representing distributor commission due them for shipments into their territory during the month of April 1953
The amount was arrived at as follows:
Invoiced to North Bros., Atlanta, Georgia Shipped to Bakelite Co., Riverview, Washington Co., Ohio
Order 32-1737, Invoice B-92-10129 of 4/23/53 Order 32-1740, Invoice B-92-10129 of 4/21/53
$17.95 62.74
$80.69
F. C. Frank
. Form 112-S
(I
OWENS - ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
S^t0fi20S a. C^TAlN^
General Offices - Toledo, Ohio
Attention of Mr. Joe Follas - Accounts Receivable - Toledo
(dictated April 4) April 17, 1950
Subject
CHICAGO BLOCS COMPANY, INC. 10218 AVENUE "0" CHICAGO 7. ILLINOIS
Please issue credit memorandum in the amount of $75*60 representing distributor^ commission on shipment of Armstrong Cork Company. Pittsburgh, Pennsylvania, order 92-1004-K, invoice B92-659, to Carnegie-Illinois Steel Corporation, Gary Sheet Mill, Gary, Indiana.
For your information and not to be shown on the credit memorandum, the amount was determined at as follows:
1368 sq.ft. 2x6x36" Heat Insulating Block @ .03/sq.ft, equals $ 41*04 1152 1x12x36" " " @ .03/ " n 34*56
$ 75.60
DLv//bd
D. L. Uolfe Kaylo Sales
If'A
Form 112-L
I
OWKNS-ILLINOIS GLASS COMPANY
. A-COMPANY CORRESPONDENCE
^rtitoqflos ^ATTAIN*
s
' General Offices - Toledo, Ohio
Attention of ^ J B, Follas Accounts Receivable
Toledo, Ohio
Subject
George V. Hamilton, Incorporated 326 Linden Avenue McKees Rocks, Pennsylvania
June 30, 1950
Please issue commission check to Subject Company in the amount of 2,16, representing their distributors commission due on shipment of Armstrong Cork Corroanvu- Pittsburgh, Pennsylvania to Kutz Engineering Company, Pittsburgh, Pennsylvania, Shipment was made on order number 92-1518-K. Invoice number B92-1296. .-- l, :f
This commission was determined as follows:
36 Sq, Ft. 2" x 6" x 36" Kaylo Heat Insulating Block ,06/Sq.Ft. s 2.16
DLVJ/rg
Yours very truly, D. L. Wolfe Kaylo Sales
/ /;r
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3* wNWsamNoiS'GrAssxoMira^
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
jtion of Mr. j. b. Follas - Toledo
March 7, 1952
Subject
TH2 COCK-DEVISSER CQKPAIff 2051 best Lafayette 31vd.
Detroit 16. Michigan
Please issue check due subject company in the amount of 07580 representing distributors commission due them for shipments into their territory during the months of December 1951 and January 1952.
The amount was arrived at as follows:
Invoiced to The Austin Company. Midland, Michigan Shipped to same c/o Dow Chemical Comnanv. Midland. Michigan
JEnvoice B95-1928 of 12411---------------------------------------------------------$32.16 -Invoice B95-2028 ofJlXL7------------ ---------- ---------- --- ---------- --- - 2.81
Invoiced to Detroit Edison. Company. Detroit, Michigan Shipped to same Trenton.Michigan__ ________________ _
invoice B92-6033 of1-8-----------------------------------------------^Invoice B49-1097 of1-22-------------------------------------------------------invoice B92-6208 of1-24--------------------------------------------------------
29.48 8.40 2.95
$75.80
OWENS -ILLINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of Subject
Mr, J. B. Follas
General Offices - Toledo, Ohio July 28, 1952
Homestead Insulation Co, Hartford, Connecticut
Please issue check due subject company in the amount of $386,79 representing distributors commission due them for shipments into their territory during the month of June, 1952.
The amount was arrived at as follows:
Invoiced to J^=iJji^n^iaiii32ggg^.Eew London, Conn. Shipped to sUsFc/p Dow ChemicalJ?o^. Allvnts Point. Conn.
-- Invoice B 92-7648 of 2/26/52
$386.79
FCFiecm
Ft Ct Frank
Form KA 112-S
owens - Illinois glass compaIxy
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of Mr. J. B. rollas
General Offices - Toledo, Ohio
August 26, 19!?2
Subject
Homestead Insulation Co. Hartford, Connecticut
Please issue check due subject company in the amount of
repre
senting distributors commission due them for shipments into their
territory during the month of July, 19^2.
The amount i-ras arrived at as follows:
Invoiced to The Austin Company Me'.: London, Connecticut. Shipped to sane, Aliya1 s Point, Connecticut..
Invoice B 92-7759 of 7/lb ""
0U5.2U
i'onn KA1112-1,
OWeJ.NS-IIXINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
retention of Subject
Hr. j. B. Follas
General Offices - Toledo, Ohio September 22, 1952
Honsstead Insulation Company Hartford, Conn
Please issue check due subject company in the amount of $31.23 representing distributors commission due them for shipment into their territory during the month of August, 1952.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corp., V/orcaster, ^ass. Shipped to New Departure Co,. Meriden, ^onn.
^Invoice B 92-7893 of 8/l -------------------------------------
Invoiced to The Austin Comnanv. Hew London, Conn> Shipped to S^=i. Allvn *s Point I Conn.
Envoice 3 92-7935 of 8/7
$4.46
$26.77 $31.23
FCF:njh
ji fs is
o\-n
-------------------------------------------- ---
........... - 1 ,, gs:
'VTAIWO'"
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attention oftiv-J. B. Pollas - Toledo
January 17, 1951
Subject
cuy ASH-SOOTS COlA-AIPf 2401 '..'ant Superior Cleveland. Ohio
Pieasa issue cheeh due subject company in the amount of 108.34 repre senting distributors commission due them for shipments into their territory during the months of November and December.
The amount was arrived at as follows:
Invoice E92-2448 of 12-6-50 Invoice B92-2461 of 12-7-50
total
0 97.5S 10.76
108.34,
Very truly yours
FCF/mab
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio Attention of Mr# j. B. Follas - Toledo
April 10, 1951
Subject
CITI ASBESTOS COMPANY 2401 West Superior Cleveland. Ohio_______
Please issue check due subject company in the amount of 97*77 representing distributors commission due them for shipments into their territory during the month of February 1951.
The amount was arrived at as follows:
Invoiced and shipped to THp BahnnnV ft WilraYsr Cmnnftnv. _Rflrbrtnn. -Ohio
Invoice B49-676 of 2-12 Invoice B92-3020 of 2-15
$ 9.32 88.45
97.77
Very truly yours
FCF/aab
F. C. Frank Kaylo Sales
Attention of
S-ILLINOIS GLASS COMPANY
_ ^Aihaolias A
'
Mr. J. 6. Follas
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
January 10, 1952
Subject
City Asbestos Company 2401 West Superior Cleveland, Ohio
Please issue check due subject company in the amount of $2.10 representing distributors commission due them for shipments into their territory during the month of December, 1951.
The amount was arrived at as follows:
Invoiced to Babcock fc Wilcox Co., Barberton, Ohio. Shipped to same.
\
/invoice B 92-5864 of 12-17 - - ------------------ ------------------------- $2.10
General Offices Toledo, Ohio
Attention of Mr. J. B. Follas - Toledo
March 7, 1952
Subject
CITY ASBESTOS COMPANY
2401 West Superior Cleveland. Ohio
Please issue check due subject company in the amount of $58.50 representing distributors commission due them for shipments into their territory during the month of January 1952.
The amount was arrived at as follows:
Invoiced to The Babcock Wilcox Co.^ Barberton, Ohio Shipped to the same_______________________________
.
invoice B92-6206 of 1-24
$58.50
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Attention of Subject
September 21, 1949 J B. Follas, Accounts Receivable
cct ! Keith - St* Louis
COMMISSION TO*
A. G. Brauer Supply Co* 2100 Washington Ave* St. Lotiis, Missouri
We have made the following direct shipments to customers within the franchised area of the A* G* Brauer Supply Co. This distributor is entitled to the difference between the Class 5 LCL Industrial Buyer prices and the Class 7 LCL distributor prices as follows*
American Structural Products Co* Invoice B-S2-567 of 6-1-49-Standard Oil Co.
2250 SF 2" x 6" x 36" Heat Ins. Blk. @ .498 $1120.50 @ .4320 $ 972.00
324 LF 1" x 1"
Pipe Covering @.2241
72.61 @ .1944
62.99
Kaylo Division
Invoice B-92-40 of 7-27-49 Time-O-Matic Company
96 SF 1^" x 6" x 36" Heat Ins. Blk. @.3735 $ 35.86 @ .3240 $ 31.10
Kaylo Division -Invoice B-92-127 of 8/24/49 T ime-O'Mat ic company
96 SF l|" x 6" x 36" Heat Ins. Blk. @.3735
$ 35.86 .3240 $ 31.10
Kaylo Division- The Pullman Company Invoice B-95-766 of 5/26/49
60 LF 5" x 1"
Pipe Covering @.5810 $ 34*86 @ .5040 $ 30.24
Flease issue of 107.15.
$1299.69 TOTAL DIFFERENCE --
$1127.43 $ 172.26
commission check to subject distributor in the amount
]
-''I v-' /
KAYLG DIVISION -------
J. H. Whelan
; t* v1* 4
OWENS-ILLINOIS GLASS COMPANY TOLEDO, OHIO. U. S. A. COMMISSION STATEMENT KAXLO DIVISION
r
A Q* Braaar Supyiv Caapamr
St. juouie, Missouri
"
n
LJ
' ^Bbr^ary, 19$Q
12/1*/h9 Geo* V. Hamilton, Inc* - Pittsburgh, Pa* B9246
$25*92
` JOuBHAi.
23
r.V3
,,
in, 01 ~~ &
-' :^Forb 112-L
INTRA-COMPANY <~'t>RESPONDENCE Attention ot Subject
OWENS ILLINOIS GLASS COMPANY ^mnagCjOS s
General Offices * T7ol - Ohio
Mr. E. V. Wernert - TOLEDO
Eebruary 2, 1950
CC: E. L. Major - PITT53UBGH Bee Keith -- ST. LOUIS A. 7. Baber - TOLEDO
DISTRIBUTOR1 S COMMISSION A. G. BRAUSR SUPPLY CO.
15. 1949
Please issue Credit Memo to A. 0. Brauer Supply Co. in the amount' of $25.92, covering distributor's commission on subject order, which was invoiced to Oeorge 7. Hamilton, Inc., Pittsburgh, Pa., and shipped to Swindell Bressler Co., c/o General Motor Corp., Danville, 111.S.
Por your information, and not to be shown on credit memo. thi3 amount was <determined as follows:
180 sq. ft. 1" x 6" x 36" INSULATING BLOCK a. 015
288 sq. ft. 2B x 12" x 36"
it @.03
324 sq. ft. 3" x 12" x 36"
n @.045
$ 2.70 8.64
14.58
TOTAL $25.92
SPC/mb
S. P. Gross
Form 112-L
INTRA-COMPANY DESPONDENCE
OWENS -ILLINOIS GLASS COMPANY
^uhoqflos cattain^
General Offices - Toledo, Ohio
Attention of Hr. R. W. Wernert - Treasury Dept., Div. ''A11 -- Toledo
(dictated Mar. 3) March 6, 1950
Subject
OHIO OIL COMPARE
0/
539 S. HAIR STREET
FIKDLAZ, OHIO
SHTRENT TO SAME AT -
ROBINSCR, CRAUFCEUT CCfUIITE^^LL.
y
INVOICES B92-515. B95-5Q*T AMD B9S-ZA6 ^
"Jin.VJ.
'_
*^
/7*
'*
Please issue credit memorandum to A. G. Brauer Supply Qn"pa"yJ Washington Avenue, St. Louis, Missouri, in the amount of $290.45 covering their distributor's commission on shipments represented by subject invoices to Ohio Oil Company, Refinery Department, Robinson, Crawford County, Illinois.
The amount of this commission is figured as follows, and is for your own information, not to be shown on the credit memorandum:
ORDER #92-917--K
540 LF l"xl-l/2" PIPS INSULATION .0TS^/LF
ORDER #qq-133q-K
501 LF 480 LF
24 LF
8'bcl-l/2" PIPE INSULATION 1.2025/LF
3" x 3" " " 1.291/LF 3" x 3" n @ 1.291/LF
$ 42.34^- -T/ f
\ ,'7
101.45 139.68 -j '
6.98 '
0290.45
DLW/bd
OWENS-ILLINOIS GLASS COMPANY TOLEDO, OHIO. D. S. A.
\' COMMISSION STATEMENT KAYL3 DIVISION
r
A. 3.
r.nmpnr^
5lOO Washington Avarua
St. Louis, Missouri
L
n
J
-\\'-V*
\'
Form 112-S
INTRA-COMPANY CORRESPONDENCE
' l ''
I.
OWENS - ILLINOIS GLASS COMPANY
_ ^JUJUtQllaS ,, c*tain***
General Offices - Toledo, Ohio
Attention of Mr. R. W. Wemert - Treasury Dept, Div. nA,r - Toledo ,
March 2, 1950
Subject
STEVENS KfflG CO., INC. P. 0. BCE 1912 TULSA, OKLAHOMA OUR INVOICE* 120
9
Please issue credit memorandum to A. G. Brauer Supply Company, 2100 Washington Avenue, St. Louis, Missouri, in the amount of $4*30 covering their distributor's commission on shipment represented by subject invoice to Texas Company, Production Dept., Salem, Illinois.
The amount of this commission is figured as follows, but is for your information and not to be shown on your credit memorandum:
ORDER MUMRgR Q5-.Hfr7.K
120 LF 6 x 1" Kaylo Pipe Insulation 9 ,040/LF $4*80
DLW/bd
D. L.* Wolfe Kaylo Sales
|Wi*>6
OWENS-ILLINOIS GLASS COMPANY TOLEDO, OHIO. D. S. A.
COMMISSION STATEMENT KAILO DIVISION
r
A, Q. Brapgr Supply Coacany 21DO ^ashis^ton Avam
Ionia, Missouri
L
n
J
OWENS-ILLINOIS GLASS COMPANY
. INTRA-COMPANY . CORRESPONDENCE
^uftnnOns C*TAlNfe*
General Offices - Toledo, Ohio
Attention of Hr. Joe Follas - Accounts Receivable - Toledo
(dictated April 4) April 17, 1950
A. G. BRAHSR STTFPT.T nOT-fPATTV2100 WASHINGTON AVENUE ST. LOUIS. MISSOURI
Please issue credit memorandum in the amount of $2.30 representing distributor's commission on shipment of Reardon Industries, Inc., Cincinnati, Ohio, order 92-1044-K, invoice B92-657, to Proctor & Gamble Company, St. Louis, Missouri.
For your information and not to be shown oh the credit memorandum, this coufciission was arrived at as follows:
180 lineal feet 3/4"xl" Pipe Insulation ,0128/lin.ft. equals $2.30
DLW/bd
D. L. Wolfe Kaylo Sales
'Form 112-S
ll OWENS-ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
CArTAlN^
General Offices - Toledo, Ohio
Attention of Mr. Joe Follas - Accounts Receivable - Toledo
Subject
A. fl. RRATTFR SUPPLY COMPANY 2100 WASHINGTON AVENUE ST. LOUIS. MISSOURI
(dictated April 4) April 17, 1950
Please issue credit memorandum in the amount of $21.12 representing distributor's commission on shipment of Kelley Asbestos Products Co., Kansas City 8, Missouri, order 92-1144-K, invoice B92-802^to same.
For your information and not to be shown on the credit memorandum, this commission was arrived at as follows:
192 lin.ft. 6"xl-l/2" Pipe Insulation @.110/lin.ft. equals $21.12
DLW/bd
D. L. Wolfe Kaylo Sales
' For* 112-S
OWENS-ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
General Offices Toledo, Ohio
Attention of Mr. Joe Folias - Accounts Receivable - Toledo
A. G.. ERAUSR STTPPT.Y nOi-TPANY 2100 WASHINGTON AVENUE ST. LOUIS. MISSOURI
(dictated April 4) April 17, 1950
Please issue credit memorandum in the amount of $342.68 representing distributor's commission on shipment of Ohio Oil Company, Findlay, Ohio, order 92-1097-K, invoice B92-815 to their Refining Department at Robinson, Illinois.
For your information and not to be shown on the credit memorandum,.this commission was arrived at as follows:
2004 lineal feet 8uxl-l/2w Pipe Insulation Q.17l/lin.ft. equals $342.68
DLW/bd
D$~E. Wolfe Kaylo Sales
/3-
II
,i*i Form 112-S
"
INTRA-COMPANY CORRESPONDENCE
(
[I
OWENS - ILLINOIS GLASS COMPANY
,, ^uhoqfifls C^TAlN6^
Genera] Offices - Toledo, Ohio
Attention of
Mr. Joe Follas-Accounts Receivable - Toledo
% ---
fey k, 19^0
Subject
A. 0. 3RAUER SUPPLY COMPANY
2100 VaSHBfeTOK AVENUE
`
ST. LOUIS, MISSOURI
Please issue credit in the amount of 010.35 to subject company representing
distributor's commission on shipment of Longbons Roofing & Sheet fetal
Compary, Decatur, Illinois, order 92-1279-K, invoice B92-961, invoiced to
same.
^4-
For your own information and not to be shown on the credit memorandum this commission was arrived at as follows:
15 lin.ft. Kaylo Pine Insulation 2"x2" @ .13 per lin.ft.
2h "
""
" 12nx2" .35 " "
DLW/bd
D. L. Wolfe Kaylo Sales
[
Form 112-S
INTRA-COMPANY CORRESPONDENCE
OWENS - ILLINOIS GLASS COMPANY
^uxoqfios CoATTAlNfc*
ft
General Offices Toledo, Ohio
Attention of ?Zr. Joe Follas--Accounts Receivable-Toledo
Kay 6, 1950
Subject
A. H. Brauer Suoolv Conoanv ''asm.ngT,on Avenue
St, Louis, Missouri
Please issue credit memorandum and voucher to subject compary covering their commission on shipment of Standard Oil Co, of Indiana, Chicago, Illinois, to their plant at Wood River, Illinois, on order 92-1203-K, invoice 392-865* This credit should amount to .f>23irli5j and was arrived at as follows, although please do not show this on your memorandum:
'^1 7 3006 sq/ t. 2iixd"x36" Kavlo Heat Insulating Block % .078 per sq. ft.
DLY/Zw
, Form 112-S
( OWENS-ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
CATTAIN^
General Offices - Toledo, Ohio
Attention of Mr. <-Toe Follas--Accounts Receivable-Toledo
liay 8, 1950
Subject
A. G. Brauer Supply Company 2100 Washington Avenue St. Louis, Missouri
Please issue credit memorandum to subject company in the amount of $35.10
covering distributor's commission on shipment of Standard Oil Co. of
Indiana, Chicago, Illinois, order 92-1202-K, invoice BP2-866, to their
company at Wood River, Illinois.
-jj^l
For your information only, and not to be shoTnn on the credit memorandum, the commission was arrived at as follows:
h$0 sq. ft Ka.ylo Heat Insulating Block 21lx6"x36" .019 per sq^ft.
D. L. Wolfe Kaylo .Sales
13 !
1
o S5
1
6
H
25
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o
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H
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i
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i
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i
I
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I
form ii2-L
i
OWENS-ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
-i^-o4
D
^raioqfiQS CATA,sF.tVS
General Offices - Toledo, Ohio
Attention o2: ^ Mr. J. B. Follas Accounts Receivable Toledo, Ohio
Subject
A. G. BRAUER SUPPLY COMPANY 2100 Washington Avenue St. Louis, Missouri
June 5, 1950 \
Please issue a check in the amount of 0.' 76*19 covering distributors commission for subject Company on shipment of Ohio Oil Comparer, Findlay, Ohio, Order Number 92-1263-X, Invoice Number 392-1158, to their Refining Department, Robinson, Crawford County, Illinois.
For your information, and not to be shown on the commission state ment, this amount was arrived at as follows:
501 Lin. Ft. 1" x 1" 201 Lin.Ft. 2-1/2'' x 1" 501 Lin.Ft. 1" x 1-1/2" 501 Lin.Ft. 1-1/2" x 1-1/2 501 Lin.Ft. 3" x 2" 501 Lin.Ft. 10" x 2-1/2"
Pipe Insulation 035/Lin.Ft. -- $ 175U Pipe Insulation ,052/Lin.Ft. -- 10.U5 Pipe Insulation ,068/Lin.Ft. *= 3U*07 Pipe Insulation .078/Lin.Ft. - 39.08 Pipe Insulation .llip/Lin.Ft* =* 7U*65 Pipe Insulation Uo/Lin.Ft. - 200.U0
0376.19*^
Tours very truly
DL>7/mas
I Form 112-L
I
i, '
OWENS-ILLINOIS GLASS COMPANY
HA-COMPANY t^RKESPONDENCE
JkunoqSas ^TA!N6^
General Offices - Toledo, Ohio
Attention Subject
J. B. Follas
Accounts Receivable Toledo, Ohio
June By 1950
A- G. BRAUER SUPPLY COMPANY if 100 Washington Avenue St. Louis, Missouri
Please issue commission check in the amount of $293*hb to Subject Company, representing their commission on shipment of Standard Oil Compary, Chicago, Illinois, Order Number 92-1355-K, Invoice Number B92-1C56, to their Compary at Wood River, Illinois*
This commission was determined as follows, but please do not show it on your statement:
N 'y
\
3,762 Sa.Ft. 2" x 6" x 36" Kaylo Heat Insulating Block @*078/Sq.Ft. - $293*Ui
Yours very truly
DLW/mas
Drrr'Yfolfe Kaylo Sales
t
Form 112-S
W'tb'0*
II
OWENS-ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
Attention of Joe Follas
General Offices Toledo, Ohio
August 1, 1950
Subject
A. G. Brauer Supply Company 2100 Washington Avenue St, Louis, Missouri
Please issue commission check to subject company in the amount of $70,69 representing their distributors commission due on shipment of Standard Oil Company of Indiana, Chicago, Illinois, to their plant at Wood River, Illinois on our order 92-1597-K, invoices B92-1538,
B92-1524
For your information, but not to be shown on the commission check, the amount was determined as follows:
39 lin. ft. 3/4" x 1" 30 lin. ft. lw x 1" 51 lin. ft. 2" x 1-i" 531 lin. ft. 3" x l-g" 102 lin. ft. 4" x l-^"
Kaylo Pipe Insulation @.03l/lin. ft. Kaylo Pipe Insulation ,035/lin. ft. Kaylo Pipe Insulation @.083/lin. ft, Kaylo Pipe Insulation .099/lin. ft. Kaylo Pipe Insulation @.114/lin. i
= $ 1.21 - 1.05 s 4.23 - 52.57
DLW/rg
Kaylo Sales
Form 112-S
\\-ili'-0b\
*.
I)
INTRA-COMPANY CORRESPONDENCE
Attention of Joe Follas
OWENS-ILLINOIS GLASS COMPANY
^hnihnnOn<t CArTAlN*S
General Offices - Toledo, Ohio
August 1, 1950
Subject
A,, a.
J^-npariy
2100 Washington Avenue
St, Louis, Missouri
Please issue check to subject company in the amount of 14,90 covering their commission due on shipment of Standard Oil Company of Indiana, Chicago, Illinois, to their plant at Wood River, Illinois. Shipment was made on our order 92-1575-K, invoice B92-1442.
/|^b
Commission was determined as follows, but please do not show it on your voucher:
72 lin. 192 lin,
48 lin.
ft. 3/4" x 1" Kaylo Pipe Insulation @.03l/lin. ft, = $ 2.23 ft. 1" x 1" Kaylo Pipe Insulation @.035/lin. ft. = 6.72 ft, 6" x ln Kaylo Pipe Insulation ,124/lin. ft. = 5.95
14.90
DLW/rg
Kaylo Sales
|l
INTRA-COMPANY CORRESPONDENCE
Attention ofJoe Follas
n OWENS-ILLINOIS GLASS COMPANY
General Offices - Toledo, Ohio
August 1, 1950
Subject
A. G. Brauer Supply Company 2100 Washington Avenue St. Louis, Missouri
Please issue commission check to subject company in the amount of
$134.08 representing shipment of Kelly Asbestos Products Company,
Kansas City, Missouri on our order number 92-1530-K, invoices B92-1437,
B92-1402, B92-1294,
l0
Commission was figured as follows:
42 lin. 1200 lin. 1200 lin.
54 lin.
ft. 1" x 1" ft. 2" x 1" ft.4" x 1" ft.ln x Ig"
Kaylo Pipe Insulation Kaylo Pipe Insulation Kaylo Pipe Insulation Kaylo Pipe Insulation
.027/lin. ft. .036/lin. ft. @.072/lin. ft. ,062/lin. ft.
= $ 1.13 - 43.20 - 86.40 3.35
n / r\&
DLW/rg
D. L. Wolfe Kaylo Sales
Form 112-S
INTRA-COMPANY CORRESPONDENCE
Attention of Joe Follas
f II
OWENS-ILLINOIS GLASS COMPANY
^rttnangns CJVTAIN6^
General Offices - Toledo, Ohio
August 1, 1950
Subject
. A. G. Brauer Supply Company " 2100 Washington Avenue
St. Louis, Missouri
Please issue check to subject company in the amount of 705.91
covering their distributors commission due on our order 92-1362-K
for the Ohio Oil Company, Findlay, Ohio. This order was shipped
on the following invoices to Robinson, Crawford County, Illinois:
B92-1092, B92-1215, B92-1333, B92-1274, B92-1365, B92-1383.
L-'b
it-'*
l-
t'H
Commission was figured as follows, but please do not show it on the
commission check:
3000 lin. ft. 6" x 1-1* Kaylo Pipe Insulation .154/lin. ft. = 462.00 1983 lin. ft. 4" x l|" Kaylo Pipe Insulation .123/lin. ft. B 243.91
705.91
V\y"< *1 <v. Va / ' $:/ // i DLW/rg
D. L. Wolfe Kaylo Sales
INTRA-COMPANY CORRESPONDENCE
Attention of Joe Follas
OWENS-ILLINOIS GLASS COMPANY
General Offices Toledo, Ohio
August 1, 1950
Subject
A. G. Brauer Supply Company 2100 Washington Avenue St, Louis, Missouri
Please issue check to subject company in the amount of $290.53
representing their distributors commission due on shipment of Ohio
Oil Company, Findlay, Ohio, to their refining department at Robinson,
Crawford County, Illinois. Shipment was made on our order 92-1315-K,
invoices B92-1339, B92-1093.
Irvb
^
For your information, but not to be shown oh the commission check, the
amount was determined as follows:1002
1002 lin. ft. 4" x 3" Kaylo Pipe Insulation ,29/lin. ft. = $290.58
DLW/rg
D. L. Wolfe Kaylo Sales
Form 112S
INTRA-COMPANY CORRESPONDENCE
Attention of Joe Follas
ir
OWENS-ILLINOIS GLASS COMPANY
_ ^uhodbs , COfirTAl#**
General Offices - Toledo, Ohio
August 1, 1950
Subject
A. CL. Brauer Supply Conpany 2100 Washington Avenue
St. Louis, Missouri
Please issue check in the amount of $234.47 to subject companyrepresenting their distributors commission due on Standard Oil Company of Indiana, Chicago, Illinois shipment to their plant at Wood River, Illinois on our order 92-1566-K, invoice B92-153+?>
Commission was determined as follows:
v*
3006 sq. ft. 2*' x 6" x 36" Kaylo Heat Insulating Block .078/sq.ft. - $234.47
DLW/rg
Kaylo Sales
Vara 1U-L
OWENS-ILLINOIS GLASS COMPANY
TRA-COMPANY .{RESPONDENCE
General Offices - Toledo, Ohio
Attention of Mr. J. B. Follas - Toledo cc: W. M. Hankins, Jr. - Toledo
cc: A. V. Baber - Toledo
Subject
cc: S. P. Cross - Toledo
September 1, 1950
A. G. BRAOER SUPPLY COMPANY 2100 Washington Avenue St. Louis.^Missouri*
Please issue commission check in the amount of $1197.09 representing the distributors commission due subject company for shipment of M. W. Kellogg Company, P. 0. Box 469# Jersey City. Hew Jersey to the Texas "Company, 12th Street Gate, LawrenceviUe, Illinois, on the Lawreneeville Refinery Project, up to August 1, 1950. Our order numbers and invoice numbers are given below together with the date of shipments and our method of figuring this commission.
This is for your own information. Please do not pass it on to our customer in transmitting the commission check..
Very truly yours
DEW/mab Attach.
Kaylo Sales
Our Order 9-107 Invoice BA9-7 dated 6-20-50
~32 lin.ft. 4" x 2-2/2" 30 lin.ft. 6" x 2" 72 lin.ft. 6" x 2-1/2"
150 lin.ft. 8" x 2" 81 lin.ft. 8" x 2-2/2" 42 lin.ft. 10" x 2-2/2" 51 lin.ft. 22" x 2-2/2"
45 lin.ft. 12" x 1-2/2"
Kaylo Pipe Insulation @ ,09/lin.ft.
n ii
ii @ ,085/lin.ft.
it ii n ii
@ .1125/lin.ft. n @ .10/lin.ft.
n ii n ii
it @ .1275/lin.ft. n @ .1525/lin.ft.
ii it
II n
" @ .17/lin.ft. It .0925/lin.ft.
$ 1.08
2.55 8.10 15.00
10.33 6.41 8.67 4.16
Our Order Z.9-108 Invoice BZ.9-8 dated 6-20-50
+3492 sq.ft. 1" x 6" x 36" Kaylo Heat Insulating 8
Block
15 lin.ft.14" x 1-2/2" Kaylo Pipe Insulation @
15 lin.ft.18" x 1-1/2"
11 it
it @
30 lin.ft.21-7/8" x 2-1/2 11 11 11
11 a
r v15 lin.ft.24" x 3"
15 lin.ft.27-3/4" x 3-1/2"
.015/sq.ft.
.105/lin.ft. ,13/lin.ft. .27/lin.ft.
,3475/lin.ft. ,4725/lin.ft.
$52.38
1.58 1.85 8.10
5.31 7.09
,
Order 49-108 Invoice B49-4 dated 5-23-50
-4428 sq.ft. 1" x 6" x 36"
Kaylo Heat Insulating .015/sq.ft.
141|?
Block
"6696 sq.ft. 1-1/2" x 6" x 36" Kaylo Heat Insulating .0225/sq.ft.
Block
$ 66.42 150.66 /
Order 49-105 Invoice B4.9-11 dated 6-26-50
'5544 sq.ft. 1" x 6" x 36"
Kaylo Heat Insulating Block .015/sq.ft. * $ 83.16
5544 sq.ft. 1-1/2" x 6" x 36" Kaylo Heat Insulating Block @.0225/sq.ft. = 124.74 -
Order 49-108 Invoice BA9-29 dated 7-27-50
*--3872 sq.ft. 1-1/2" x 6" x 36" Kaylo Heat Insulating .0225/sq.ft. =
Block
*1872 sq.ft. 1" x 6" x 36"
Kaylo Heat Insulating ,015/sq.ft.
Block
Order 49-107 Invoice B49-28 dated 7-27-5057
$42.12
28.08 , ^ %ty
57 lin.ft. 18 lin.ft. 176 lin.ft.
18"x 5"
Kaylo Pipe Insulation .505/lin.ft. $28.79
37"x 4"
Kaylo Pipe Insulation .715/lin.ft. = 12.87
18"x 2-1/2" Kaylo Pipe Insulation ,23/lin.ft. = 40.48 ,
Order 49-107 Invoice B49-26 dated 7-24-50
^-9 lin.ft. l^'aez lin.ft.
3 lin.ft. 12 lin.ft.
60"x 3"
Kaylo Pipe Insulation .79/lin.ft. = $ 8.11
30"x 5"
Kaylo Pipe Insulation @.7475/lin.ft. 76.25
18"x 3"
Kaylo Pipe Insulation ,28/lin.ft. - .84
18"x 4-1/2" Kaylo Pipe Insulation .445/lin.ft. 5.34
Prfler 49-1Q&.
B49-25. daJM.7-24-^>
"720 sq.ft. 1" x 6" x 36" Kaylo Heat Insulating ,015/sq.ft# - $10,80 Block
Order 49-107 Invoice BA9-21 dated 7-19-50
121.5 lin.ft. 28" x 5" Kaylo Pipe Insulation ,71/lin.ft. $86.27 "sfcfC' lin.ft. 30" x 5" Kaylo Pipe Insulation @ ,7475/lin.ft. - 33.64
ficfor 45>rlQZ . Iqyq.to B49~lg_dLflteA .Z-l&ffL.
'
f"87 3.75
-"22.569
lin.ft.60" x 3" lin.ft.28" X 4-2/2"
lin.ft.28" x 5" lin.ft.30" x 4-2/2"
Kaylo Kaylo
Kaylo Kaylo
Pipe Pipe
Pipe Pipe
Insulation Insulation @
Insulation @ Insulation @
,79/lin.ft. = $68.73
,625/lin.ft. = 2.34 .7l/lin.ft. = 15*98 ,66/lin.ft. * 45.54
Order A9-107 Imroice Z.9-16 dated 7-13-50
/3> A
"3631in.ft* 24" x 3" Kaylo Pipe Insulation ,35/lin.ft. $127.05 I21in.ft. 37" x 3" Kaylo Pipe Insulation .5225/Un.ft, = 6*27
TOTAL
$1197.09
Form U2-li
RA-COMPANY cRESPONDENCE
i
i
r OWENS-ILLINOIS GLASS COMPANY
i-Dlf -n i\
S^uaoqfias *TAIN6*
General Offices - Toledo, Ohio
r. J. B. Follas - Toledo
September 12, 1950
Subject
A. G. BRAUER SUPPLY COMPANY 2100 Washington Avenue St. Louie. Missouri
Please issue check in the amount of $623*47 representing distributors commission due subject company for shipment of the Standard Oil Comjginy of Indiana, P. 0. Box 5918-'A, Chicago,. BUnnia to their refinery" at wood Hivef7~ n.l 1 noi3. Our order numbers and invoice numbers are given below together with our method of figuring these commissions*
This is for your own information, please do not pass it on to our cus tomer in transmitting the commission check*
. Imroiee B9S-822. Our order 96-1S37-K
42 lin.ft. 3" X 1-3/2" Kayio Pipe Insulation @ .099/lin.ft. 0i*)
Invoice B92-1668. Order 92-17A6-K
= $ 4*16
60 lin.ft. 8" x 1-3/2" Kayio Pipe Insulation @ .173/lin.ft. 18 lin.ft. 12" x 1-3/2" Kayio Pipe Insulation @ ,24/lin.ft. 15 lin.ft. 14" x 1-1/2" Kayio Pipe Insulation @ ,38/lin.ft.
'Y Invoice B92-161T. Order 92-1718-E
10.26 4*32 5.70 ,6a V,
36 lin.ft. 10" x 1-3/2" Kayio Pipe Insulation @ .2l/lin.ft.
7.56
Invoices B92-1587. B92-15A9- B92-1528. Order 92-1646-K
750 Sq.ft* 2" x 6" x 18" Kayio Heat Insulating @ *078/3q.ft.
Block
750 Sq.Ft. 2" x 6" x 36" Kiaylo Heat Insulating 0 .078/sq.ft.
U`<rP)
Block
Invoice B95-823. Order 95-1551-K
117.00 117.00
75 lin.ft. 2-1/2" x 1-3/2" Kayio Pipe Insulation 0 .093/Lin.ft. =
150 lin.ft. 3" x 1-1/2" Kayio Pipe Insulation @ .099/lin.ft. 75 lin.ft. 6"- x 1-3/2" Kayio Pipe Insulation 9 .143/lin.ft.
= "
\rJ
\
3nvoicesB92-1596. B92-1581. Order 92-H74-K
6.83
14.85
10.72
4<>
756 sq.ft. 4" x 6" x 36" Kayio Heat Insulating @ .152/sq.ft. Block
114.91
Mr* J. B. Follaa - Toledo
September 12, 1950
Page -2*
Order 92-1656-K. Invoices B92-1568. B92-1555. B92-1523
201 lin.ft. 3/2" x 1" Kaylo Pipe Insulation Q .029/Hn.ft.a $ 5.33
201 lin.ft. 3/4" x 1" Kaylo Pipe Insulation @ *03l/lin.ft. a 6*23
201 lin.ft. 1-1/4"x 1" Kaylo Pipe Insulation @ .039/lin.ft. = 7.34
201 lin.ft. 1-1/2"x 1" Kaylo Pipe Insulation @ .043/lin.ft. - 8*64
201 lin.ft* 2" x 1" Kaylo Pipe Insulation ,047/lin.ft*
a. 9.45
102 lin.ft* 2-1/2" x 1" Kaylo Pipe Insulation .052/lin.ft. 3 5.30
150 lin.ft* 3" x 1" Kaylo Pipe Insulation .053/11n.ft.
3 8*70
150 lin.ft. 4" x 1" Kaylo Pipe insulation @ .078/lin.ft.
~ 11.70
150 lin.ft. 6" x 1" Kaylo Pipe Insulation @ .124/lin.ft.
a 18.60
102 lin.ft. 2" x 1-1/2" Kaylo Pipe Insulation @ .083/lin.ft. -
8.47
^302-'lin.ft. 3" x 1-1/2" Kaylo Pipe Insulation @ .099/lin.ft. a 10.10
\\O50 lin.ft. 4" x 1-1/2" Kaylo Pipe Insulation .114/lin.ft. a 17.10
^150 lin.ft. 6" x 1-1/2" Kaylo Pipe Insulation @ .143/lin.ft. a 21.45
"51 lin.ft. 8" x 1-1/2" Kaylo Pipe Insulation @ .1'50/lin.ft.
8.72
"51 lin.ft. 10" x 1-1/2" Kaylo Pipe Insulation @ .21/lin.ft. 10.71
Order 92-1580-K. Invoioea B49-69. B92-1525. B92-1A82 YY lin.ft. 2" x 1-V2" Kaylo Pipe Insulation .083/lin.ft. ^36>lin.ft. 3" x l-l/2" Kaylo Pipe Insulation @ .099/lin.ft. 36lin.ft. 4" x l-l/2" Kaylo Pipe Insulation .114/lin.ft.
>~36 lin.ft. 6" x 1-V2" Kaylo Pipe Insulation @ .143/lin.ft.
\r 36 lin.ft. 3" x 3" Kaylo Pipe Insulation .25/lin.ft. 36 lin.ft. 4" x 3" Kaylo Pipe Insulation @ .29/lin.ft.' 36 lin.ft. 6" x 3-3/2" Kaylo Pipe Insulation @ .43/lin.ft.
a =
a 3
2.99 3*56 4*10 5.35
9.00 11.04 15.48
TOTAL $623.47
Very truly yours
DIW/mab
Kaylo Sales
INTRA-COMPANY DESPONDENCE
f
OWENS-ILLINOIS GLASS COMPANY
Jkuftoqflos *TA.IK**
General Offices - Toledo, Ohio
Q. Follas - Toledo
September 12, 1950
Subject
A. G. BRAPER SUPPLY COMPANY 2100 Washington Avenue St. Louis. Missouri
Please issue commission check in the amount of $9*49 to subject companyrepresenting their distributors commission for shipment of Stevens King Company, Inc., Tulsa, Oklahoma, to the Texas Company, Salem, Illinois, on our order number 49-153, Invoice number B49-92. The commission was determined as follows, but please do not pass this along to our customer on the commission statement:
S'
72 lin. ft. 8" x 1-1/2" Baylo Pipe Insulation @ .062/Lia* ft. 4.39
51 lin. ft. 12" x 1-1/2" Kaylo Pipe Insulation @ .10/lin. ft. = 5.10
TOTAL $9.49
Very truly yours
DLW/mab
D. L. Wolfe Kaylo Sales
. ...
Form 112-L
f[
OWENS - ILLINOIS GLASS COMPANY
tNTRA-COMPANV DESPONDENCE
General Offices - Toledo, Ohio
Atten
. J. B. Follaa - Toledo
September 12, 1950
Subject
A. G- BRAIER SUPPLY COMPANY 2100 Washington Avenue* 36 St. Louis. Missouri
Please issue check in the amount of $6*52 representing distributors commission due subject company for shipment of the Aber Company, Inc,, Hmi.gt.nnf TexasT to the Texas Company, McLeansboro, Illinois orTour order number 92-1803-K, Invoice B92-1700. ^
We are listing below our method of figuring this commission:
48 lin. ft. 1" x 1" Kaylo Pipe Insulation @ .027/lin. ft. * $1.30 .
36 lin. ft. 2" x 1" Kaylo Pipe Insulation .035/lin. ft. = 1.26
36 lin. ft. 6" x 1-2/211 Kaylo Pipe Insulation .ll/lin. ft. = 3.96
TOTAL
$6.52
Very truly yours
DLW/mab
D. L. Wolfe Kaylo Sales
INTRA-COMPANY RESPONDENCE
f(
OWENS-ILLINOIS GLASS COMPANY
General Offices - Toledo, Ohio
B. Follas * Toledo
September 12, 1950
Subject
A. a. RRATTCR RTTPPr.Y COMPANY
2100 Washington Avenue St. Louis. Missouri
Please issue to subject company a commission check in the amount of $168.32 representing their distributors commission due for shipment of the^Ohio Oil Company, Findlay, Ohio, to their plant at Robinson, Crawford County, Uli antsy---------- ---------- :--
We are listing below the order numbers and invoice numbers covering these shipments along with our method of figuring the commission. Please do not pass our figures along to our distributor in making out the commission check.
501 lin. ft. 3/4" x 1" Kaylo Pipe Insulation .031/lin. ft. $15.53 501 lin. ft. 3/4" x 1-1/2" Kaylo Pipe Insulation .064/lin. ft.* 32.06
504 lin. ft. 1-3/2" x 1" Kaylo Pipe Insulation .043/lin.ft. = 21.67
1008 lin. ft. 1/2" x 1" Kaylo Pipe Insulation 8 .029/lin.ft. * 29.23
/Q-m-iL Invoice TV.Q-1H216 * *
1008 lin. ft. 3/2" x 1" Kaylo Pipe Insulation 8 .029/Lin.ft. = 29.23
864 lin. ft* 3/4" x 1" Kaylo Pipe Insulation @ .033/lin.ft.
/
216 lin. ft. 3/4" x 1" Kaylo Pipe Insulation @ .064/lin.ft.
26.78 = 13.82
TOTAL $168.32
Very truly yours
D. L. Wolfe/mab Kaylo Sales
OWENS-ILLINOIS GLASS COMPANY
TNTRA-COMPANY ESPONDENCE
General Offices - Toledo, Ohio
Attention^ot-j^fTT" b. Foil as - Toledo
October 6, 1950
Subject
A. G. BRAUER SUPPLY Q3MPAHT 2100 Washington Avenue St^, louis. Missouri
Please issue check to subject company in the amount of $111,94 covering distributors commission due them for the following shipments into their territories at customers destination. Our order numbers and invoice numbers are given below together with our method of figuring this com mission but please do not show it on your commission check:
Standard Oil Company, Chicago, Illinois, shipments to Wood River, Illinois Our order Z.9-28A. invoice BA9-209 &(X(f
135 lin.ft. 1" x l"
Kaylo Pipe Insulation @ ,035/lin.ft. = $ 4.73-
Our order 49-215, invoice B49-139
30 lin.ft. 1" x l-l/2" Kaylo Pipe Insulation @ ,068/lin.ft. **
2*04,
Ohio Oil Company, Findlay, Ohio, shipment to Crawford County, Illinois* 999 Our order 49-262. invoice B49-1S3 ' j / ^
999 lin.ft, ln x lw
Kaylo Pipe Insulation @ ,035/lin.ft. = 34.97/^
International Paper Compary, Cullendale. Arkansas, shipment to Camden, Arkansas
rc order 49-293. invoice B49*a93- jAp*_________________________________________
1800 sq.ft. 1" x 6" x 36" Kaylo Heat Insulating Block
@ .039/sq.ft. = TOTAL
70.20 --->
I
? Very truly yours
DLW/mab
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- -_--------------
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C........ (
INTRA-COMPA.VY CORRKSrOKnr.NCC General Offices - Toledo, Ohio
"J. B. Follas - Toledo
November
A. G. 3RAIIKR SUPPLY COMPANY 2100 Washington Avenue St. Louis. Missouri
Please issue check to subject company in the amount\of $1786.2
nting
distributors commission due them for shipments of KayiojBatsni
territories during the month of October. Below are listed the order numbers,
invoice numbers, customers, and method of figuring the commission but please
do not show it on your commission statement.
The Texas Company, Chicago, Illinois shipment to Laurenceville, Illinois refin<srv on orde:
-4
ft
75 Lin.Ft. 1/2" x 1"
Kaylo Pipe Insulation ,029/lin.ft. - 2.18
75 Lin.Ft. 3/4" x 1"
Kaylo Pipe Insulation .03l/lin.ft.
2.33
102 Lin.Ft. 3" x 2-1/2!
Kaylo Pipe Insulation .19/lin.ft. s
19.38
102 Lin.Ft. 4" x 3"
Kaylo Fipe Insulation ,29/lin.ft. =
29.58
l/'c o> ij
Standard Oil Company, Chicago, Illinois shipment to their Wood
^v
River, Illinois, refinery on order 92-1949K, our invoices B92-2050,| 6"| 3
and B92-193A
_
21 Lin.Ft. 2" x l-l/2" 21 Lin.Ft. 2-1/2" x 1-1/2"
Kaylo Pipe Insulation .083/lin.ft. " Kaylo Pipe Insulation .09l/lin.ft. =
1.74 1.92
Ohio Oil Company, Findlay, Ohio shipment to their refinery Robinson, Crawford County. Illinois, on our order 49-327K. invoice BA9-27A
1008 Lin.Ft. 3/4" x 1"
Kaylo Pipe Insulation .03l/lin.ft. "
4.25^
Standard Oil Company, Chicago, Illinois to their Wood River, Illinois
refinery on our order A9-368K. Invoice BA9-326.
~
126 Lin.Ft. 1-1/2" x 1"
Kaylo Pipe Insulation ,043/lin.ft. *
Shipments of M. . Kellogg Company, Jersey City, New Jersey to the Texas
5.42/ 3.C*(" ' [
Company, Lawrenceville, Illinois on our ordpr numbers 49-J-05, 49-107, 49-108. Invoices B49-94T'B49-133V%9-U5V>B49-3^'i5B49-4^2lB49-45P,, ,,
B49-47,'B49-49/ %49-74j, fB49-79V'B49-95?.' B49-117f'^-12T, "H49-134/ / B49-138. B49-142. BAQ-Z.6. 9'G
7- -jj
3384 Sq.Ft. 5184 Sq.Ft.
1" x 6" x 36" 1-1/2" x 6" x 36"
Kaylo Heat Insulating @ 015/sq.ft. Block
Kaylo Heat Insulating .022/sq.ft. Block
* =
50.76 114 ''*?
144 Lin,Ft. 3/4" x 1"
Kaylo Upe Insulation .012/lin.ft.. 1..73
144 Lin.Ft. 3" x 1"
; fCj
Kaylo Pipe Insulation .022/lin.ft'.""" ' - 3.17
A. G. BRAIER SUPPLY COMPANY 2100 Washington Avenue St. Louis. Missouri
27 Lin.Ft. 4" x 1" 228 Lin.Ft. 6" x 1" 72 Lin.Ft. 3/4" x 1-1/2" 72 Lin.Ft. 1-1/2" x 1-1/2" 72 Lin.Ft. 2" x 1-1/2" 72 Lin.Ft. 2-1/2" x 1-1/2" 81 Lin.Ft. 3" x 1-1/2" 198 Lin.Ft. 4" x 1-1/2" 132 Lin.Ft. 6" x 1-1/2" 108 Lin.Ft. 8" x 1-1/2" 213 Lin.Ft. 10" x 1-1/2" 297 Lin.Ft. 12" x 1-1/2" 20 Lin.Ft. 14" x 1-1/2" 30 Lin.Ft. 16" x 1-1/2" 39 Lin.Ft. 18" x 1-1/2" 18 Lin.Ft. 20" x 1-1/2" 69 Lin.Ft. 24" x 1-1/2" 6 Lin.Ft. 25" x 1-1/2" 87 Lin.Ft. 36" x 1-1/2" 180 Lin.Ft. 3/4" x 2" 144 Lin.Ft. 1" x 2" 108 Lin.Ft. 1-1/2" x 2" 81 Lin.Ft. 2" x 2" 216 Lin.Ft. 3" x 2"
204 Lin.Ft. 4" x 2"
Kaylo Pipe Insulation .03/lin.ft. Kaylo Pipe Insulation 04/lin.ft.
s s
Kaylo Pipe Insulation ,024/lin.ft. 3
Kaylo Pipe Insulation ,03/linft
a
Kaylo Pipe Insulation ,032/lin.ft. s Kaylo Pipe Insulation ,035/lin.ft. 3 Kaylo Pipe Insulation .038/lin.ft. s
Kaylo Pipe Insulation ,044/lin.ft. =.
Kaylo Pipe Insulation ,055/lin.ft. s
Kaylo Pipe Insulation .067/lin.ft. W
Kaylo Pipe Insula tion ,082/lin.ft. *
Kaylo Pipe Insulation .092/lin.ft. Kaylo Pipe Insulation .105/lin.ft. s' Kaylo Pipe Insulation ,117/lin.ft. 3
Kaylo Pipe Insulation .13/lin.ft. Kaylo Pipe Insulation .142/lin.ft. m Kaylo Pipe Insulation @ ,165/lin.ft. S3 Kaylo Pipe Insulation .178/lin.ft. =3
Kaylo Pipe Insulation .24/lin.ft.
Kaylo Pipe Insulation .04/lin.ft. S3
Kaylo Pipe Insulation .042/lin.ft. Kaylo Pipe Insulation .047/lin.ft. 33
Kaylo Pipe Insulation @ .05/lin.ft. a Kaylo Pipe Insulation .057/lin.ft. a
Kaylo Pipe Insulation .067/lin.ft.
.81 9.12 1.73 2.16 2.30 2.52 3.08 8.71 7.26 7.24 17.:// 27.32 2.10 3.51 5.07 2.56 11.39 1.07 2.09 7.20 6.05 5.08 4 12.31 13.69
T r* ft-- --~J> --
A. G. BRAUIi_: SLU-i-AY COMPANY
2100 'Washington Avenue St. Louis. Missouri 322 Lin.Ft. 6" x 2" 246 Lin.Ft. 8" x 2" ' 15 Lin0Ft. 13" x 2" 30 Lin. Ft. 14" x 2" 207 Lin.Ft. 16" x 2" 3 Lin.Ft. 18" x 2" 261 Lin.Ft. 20" x 2" 342 Lin.Ft. 24" x 2" 109 Lin.Ft. 26" x 2" 120 Lin.Ft. 3" x 2-1/2" 456 Lin.Ft. 4" x 2-1/2" 1254 Lin.Ft. 6" x 2-1/2" 903 Lin.Ft. 8" x 2-1/2" 168 Lin.Ft. 10" x 2-1/2" 204 Lin.Ft. 12" x 2-1/2" 12 Lin.Ft. 18" x 2-1/2"
15 Lin.Ft. 24" x 2-1/2" 30 Lin.Ft. 30" x 2-1/2" 12 Lin.Ft. 2" x 3" 192 Lin.Ft. 3" x 3" 1194 Lin.Ft. 4" x 3" 1374 Lin.Ft. 6" x 3" . 852 Lin.Ft. 8" x 3" 921 Lin.Ft. 10" x 3" 20 Lin.Ft. H" x 3" 189 Lin.Ft. 16" x 3"
m
Kaylo Pipe Insulation ,085/lin.ft. =
69.87
Kaylo Pipe Insulation .10/lin.ft. a
24.60
Kaylo Pipe Insulation ,15/lin.ft. = Kaylo Pipe Insulation ,15/lin.ft. a Kaylo Pipe Insulation ,165/lin.ft. s Kaylo Pipe Insulation .18/lin.ft. SI Kaylo Pipe Insulation o20/lin.ft.
2.25 4.50 34.16
.54 52.20
Kaylo Pipe Insulation ,225/lin.ft. si Kaylo Pipe Insulation .242/lin.ft. Kaylo Pipe Insulation .075/lin.ft. a Kaylo Pipe Insulation .09/lin.ft. 5 Kaylo Pipe Insulation Q ,112/lin.ft. a Kaylo Fipe Insulation .127/lin.ft. = Kaylo Pipe Insulation .152/lin.ft. s
76.95 26.38
9.00 41 140.45 114.68 25.54 "
Kaylo Pipe Insulation ,17/lin.ft. a
34.68
Kaylo Pipe Insulation ,23/lin.ft. =
2.76
Kaylo Pipe Insulation .287/lin.ft. a Kaylo Pipe Insulation ,347/lin.ft. r Kaylo Pipe Insulation .082/lin.ft. a Kaylo Pipe Insulation ,095/lin.ft. s Kaylo Pipe Insulation @ .ll/lin.ft. = Kaylo Pipe Insulation .135/lin.ft. a Kaylo Pipe Insulation ,157/lin.ft.
4.31 10.41
.98 18.24 131.34 185.49 ^ 133.76
Kaylo Pipe Insulation ,182/lin.ft. a 167.b2
Kaylo Pipe Insulation ,23/lin.ft. =
4.60
Kaylo Pipe Insulation .255/lin.ft. a
48.20
A- G. 3KAU2K SUFFIX G0KFAZ7Y
2100 Washington Avenue St. Louis. Missouri 27 LiruFt. 37" x 4"
DLU/mab
Novnr.lwr Cs
,,i
\
Kaylo Pipe Insulation 6 ,715/lin.ft*
19.31
TOTAL $1736.26
Very truly yours
DM^Wolfe Kaylo Sales
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INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attenaoi^of_J5c<--31r'B. Follas - Toledo
December 7, 1950
Subject
A. C,. RRATTnR SUPPLY COMPANY 2100 Washington Avenue St. Louis. Missouri
Please issue check due subject company in the amount of $1879*02 repre senting distributors commission due them for shipments into their terri tory during the month of October. This commission also includes our September 1950 shipments to Texas Company Refinery at Lawrenceville, Illinois, as ordered by M. Vf. Kellogg Company.
For your information but not to be shown on the commission statement, the amount was arrived at as follows:
Kelley Asbestos Products Compary, Kansas City, Missouri , shipments to Winfield TJ-eht 3-_Bm.roT f.nmpany, Winfieldj TCanqag cm OUT orders 49-143K,
95-1538-K. Invoices BZ.9-70, B95-826. B95-802.
Wl
48 Lin.Ft. 1" X 2"
Kaylo Pipe Insulation .076/lin.ft.
39 Lin.Ft. 1-1/2" x 2"
Kaylo Pipe Insulation ,085/lin.ft.
408 Lin.Ft. 2" x 1-1/2"
Kaylo Pipe Insulation 6 .057/lin.ft.
72 Lin.Ft. 2-1/2" x 2"
Kaylo Pipe Insulation .094/lin.ft.
396 Lin.Ft. 3" x 2"
Kaylo Pipe Insulation .103/lin.ft.
87 Lin.Ft. 3" x 1-1/2"
Kaylo Pipe Insulation ,068/lin.ft.
15 Lin.Ft. 3/4" x 2"
Kaylo Pipe Insulation ,072/lin.ft.
120 Lin.Ft. 2" x 2"
Kaylo Pipe Insulation .09/lin.ft.
786 Lin.Ft. 6" x 3"
Kaylo Pipe Insulation .24/lin.ft.
42 Lin.Ft. 3/4" x 1-1/2"
Kaylo Pipe Insulation ,04Vlln.ft.
477 Lin.Ft. 1" X 1-1/2" 222 Lin.Ft. 1-1/2" x 1-1/2"
Kaylo Pipe Insulation .046/lin.ft. Kaylo Pipe Insulation ,054/lin.ft.
213 Lin.Ft. 4" x 2"
Kaylo Pipe Insulation .115/lin.ft.
87 Lin,,Ft. 6" x 2"
Kaylo Pipe Insulation ,15/lin.ft.
72 Lin.Ft. 8" x 2"
Kaylo Pipe Insulation .18/lin.ft.
39 Lin.Ft. 3/4" x 1"
Kaylo Pipe Insulation .021/lin.ft.
117 Lin.Ft. 1" X 1"
Kaylo Pipe Insulation .024/lin.ft.
204 Lin.Ft. 4" x 1-1/2"
Kaylo Pipe Insulation .079/lin.ft.
84 Lin.Ft. 6" x 1-1/2"
Kaylo Pipe Insulation .099/lin.ft.
648 Sq.Ft. 1-2/21" x o" x 36" Kaylo Heat Insulating .04/sq.ft.
Block
1728 Sq.Ft. 1-1/2 x 12" x 36" Kaylo Heat Insulating .04/sq.ft. 1
Block
198 Sq.Ft. 2" x 6" x 36"
Kaylo Heat Insulating .054/sq.ft. 1
Block
$ 3,^ 3.. 23.26 6.77
40.79 5.92 1.08
10.80 188.64
1.85 21.94 11.99 24.50 13.05 12.96
.82 2.81 16.12 8.32 25.92
69.12
10.69
-
/
$ 504.3-
/P-Si* ';
(p
/4 c>% t? cr> *i7 /3I
*n Jhrt
Shipments of the M. V?, Kellogg Conpany, Jersey City, liev Jersey, to the Texas Company Refinery. Lawrencevilla. .Illinois during September, 1950, on our orders 49-106K, 49-105K, 49-107K, 49-108K, Invoices 349-172, B49-204,
B49-196, B49-177, B49-215, B49-174, B49-213, B49-166, B49-173, B49-171, BZ.9-176. B19-195. B49-201. BA9-21I. BZ.9-Z70. BZ.9-214.___________________________
1362S Sq.Ft. 1" x 6" x 36"
14400 So.Ft. 1-1/2" x 6" x 36
726 Sq.Ft. 2" x 6" x 36"
364 Lin.Ft. 4" x 2-1/2" 162 Lin.Ft. 6" x 2-1/2" 432 Lin.Ft. 3/4" x 1" 1224 Lin.Ft. 1/2" x 1-1/2" 144 Lin.Ft. 3/4" x 1-1/2" 240 Lin.Ft. 1" x 1-1/2" 144 Lin.Ft. 1-1/2" x 1-1/2" 468 Lin.Ft. 2" x 1-1/2" 594 Lin.Ft. 3" x 1-1/2" 612 Lin.Ft. 4" x 1-1/2" 300 Lin.Ft. 5" x 1-1/2" 216 Lin.Ft. 6" x 1-1/2" S10 Lin.Ft. 7" x 1-1/2" 78 Lin.Ft. 8" x 1-1/2" 171 Lin.Ft. 12" x 1-1/2" 180 Lin.Ft. 3/4" x 2" 54 Lin.Ft. 2". x 2" 504 Lin.Ft. 4" x 2" 855 Lin.Ft. 6" x 2" 630 Lin.Ft. 8" x 2" 54 Lin.Ft. 10" x 2" 6 Lin.Ft. 12" x 2" 270 Lin.Ft. 6" x 2-1/2" 627 Lin.Ft. 8" x 2-1/2" 252 Lin.Ft. 10" x 2-1/2" 84 Lin.Ft. 12" x 2-1/2" 42 Lin.Ft. 14" x 2-1/2" 81 Lin.Ft. 3" x 3" 64 Lin.Ft. 6" x 3" 240 Lin.Ft. 8" x 3" 300 Lin.Ft. 10" x 3"
Kaylo Keat Insulating .015/sq.ft. = $ 204.42 Block
Kaylo Heat Insulating .022/sq.ft. 316.80
Block
Kaylo Heat Insulating .03/sq.ft. = Block
21.76
Kaylo Tube Insulation .09/lin.ft. ** Kaylo Tube Insulation 112/lin.ft.-- Kaylo Pipe Insulation o0l2/lin.ft.-- Kaylo Pipe Insulation . .023/lin.ft. Kaylo Pipe Insulation .024/lin.ft.* Kaylo Pipe Insulation ,,026/lin.ft,,= Kaylo Pipe Insulation .03/lin.ft. Kaylo Pipe Insulation .032/lin.ft.
34.56
18.14 5.18
2S.15 3.46
6.24 4.32 14.98
Kaylo Pipe Insulation .036/lin.ft. Kaylo Pipe Insulation .044/lin.ft. Kaylo Pipe Insulation .05/lin.ft. -
22.57
26.93 15.00
Kaylo Pipe Insulation o055/lin.ft.= Kaylo Pipe Insulation 6 .06/lin.ft =>
Kaylo Pipe Insulation .0o7/lin.ft.** Kaylo Pipe Insulation S .092/lin.ft.= Kaylo Pipe Insulation .04/lin.ft. =
11.88
40 5.23
15.73 7.20
Kaylo Pipe Insulation .05/lin.ft. =
2.70
Kaylo Pipe Insulation 067/lin.ft.* Kaylo. Ripe Insulation .085/lin.ft. Kaylo Pipe Insulation .lo/lin.ft. = Kaylo Pipe Insulation .12/lin.ft. =
33.7772.68
63.00 6.48
Kaylo Pipe Insulation G .135/lin.ft.a Kaylo Pipe Insulation .112/lin.ft.= Kaylo Pipe Insulation .127/lin.?t.= Kaylo Pipe Insulation .152/lin.ft.Kaylo Pips Insulation G ,17/lin.ft. =
.81
30.24 79.63 38.30 14.28
Kaylo Pipe Insulation G .19/lin.ft. Kaylo Pipe Insulation .095/lin.ft,= Kaylo Pipe Insulation ,130/lin.ft.=*
7.98 7.70 10.92
Kaylo Pipe Insulation .154/lin.ft.
36.96
Kaylo Pipe Insulation Q .137/lin.ft.-
56.10
$1272.72 /
:* *
A. G. BHAUER SUFFIX CObltAUX_^con.b.)
Shipment of the Texas Company, Chicago, Illinois, to their refinery at
Lawrenceville, Illinois on, our order 49--384K, 49--37QK, 49--443X, Invoices
B49-357. 349-336. 349-418/ /Iftj
150 Iin.Pt. 1/2" X 1" 75 Lin.Ft. 6" x 1-1/2"
75 Lin.Ft. 3/4" x 1" 75 Lin.Ft. 6" x 1-1/2" 102 Lin.Ft. 4n x 2-1/2n
300 Lin.Ft. 2" x 1"
Eaylo Pipe Insulation .029/lin.ft. -$
Kaylo Pipe Insulation .143/lin.ft. Xaylo Pipe Insulation 03l/lin.ft. Kaylo Pipe Insulation ,143/lih.ft. Kaylo Pipe Insulation .23/lin.ft.
Kaylo Pipe Insulation ,047/lin.ft.
4.35
10.73 2,33
10.73 2.35
14.10
$ 44.59/
Shipment of Standard Oil Company of Indiana, Chicago, Illinois to their
refinery at Wood River, Illinois, order 49-189X, Invoices B49-350, and
M2=220*_
Tpl
_=__________ _________________________ ii/u-----------
30 Lin.Ft* 3/4" x 1"
Kaylo Pipe Insulation .03l/lin.ft.
30 Lin.Ft. 1 v 1"
Kaylo Pipe Insulation .035/lin.ft.
60 Lin.Ft. 1-1/2" x 1-1/2" Kaylo Pipe Insulation ,073/lin.ft.
102 Lin.Ft. 2" x 1-1/2"
Xaylo Pipe Insulation @ .083/lin.ft.
102 Lin.Ft, 2-1/2" x 1-1/2 Kaylo Pipe Insulation .09l/lin.ft.
.93 1.05 4.63
8.47 9.28
Shipment of Kelley Asbestos Products Company, Kansas City, Missouri to the Kanotex Refining Company, Arkansas City, Kansas on our order 92-2205K. Invoice B92-2216.
54 Sq.Ft. 2-1/2" x 6" x 36" Kaylo Heat Insulating .075/sq.ft. - $
wy*&*+*. i
HLock
51 Lin.Ft. 3-g./2" :x 3"
Kaylo Pipe Insulation .22/lin.ft. -
$
4.05
1.12 5.17
Shipment of-Crow's Insulation Company, Evansville, Indiana to the
Velsicol -Cornoration, Marshall, Illinois, on our order 49-365K,
Invoice BA9-32A
/,
300 Lin.Ft. 1" x 1"
Kaylo Pipe Insulation .014/lin.ft.
102 Lin.Ft. 1-1/2" x 1"
Kaylo Pipe Insulation ,016/lin.ft.
102 Lin.Ft. 2" x 1"
Kaylo Pipe Insulation .OlS/lin.ft.
951 Lin.Ft. 2-1/2" x 1"
Kaylo Pipe Insulation .020/lin.ft.
51 Lin.Ft. 3" x 1"
Kaylo Pipe Insulation .022/lin.ft.
4.20 1.63 1.84 19.02 1.12
$ 27.81
TYTJ.T /m.t.
Very truly yours
(gguJW.
D. L. Wolfe Kaylo Sales
TOTAL $1879.02
entlonoL..^; jg
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Follars - -'oledo
January 17, 1951
Sabi***
A, G. .T.IAU3R SHF-'Ll CO. .PA-iY 2100 br.?sbington Avenue So. Louis. Missouri
Please issue check duo subject company in the amount of $928-00 repre senting distributors concussion due then for shipments into th-.ir territory during the months of November and December.
file amount was arrived at as fellows:
luse Stevenson Company, Chicago 22, Illinois Shinned to The Taras Copy:an^. Lsr.Trenceville. Illinois
Invoice B49-524 of 12-19-50 ---------------------------------------------------------- 0100.43^
II. II, Kellogg Company, Jersey City, ITew Jersey Shinned to The Texas Company, Laurcrceville, Illinois
Invoice 349-240 of 1C-6-50--------------------------------------- ------------------- 203.56'/
Invoice B49-24I of 10-9-50 - -------------------------------------- .-------------- 149.93'/
Invoice 349-242 of 10-9-50 -------------------------------------------------------------- 30.07-/
Invoice 349-264 of 10-12-50 ----------------------------------------------------------
4,75/
Invoice 349-265 of 10-12-50----------------------------------------------------- 120.84'/
Invoice B49-2SS of 10-13-50 ---------------------------------------------------------- 103.77 /
Invoice 349-2?0 of 10-19-50 ---------------------------------------------------------- 104.06^/
Invoice 349-330 of 10-26-50 ---------------------------------------------------------- 105.59/
TOTAL $923.00 /"
Very truly yours
rCF/xiiab
f. C. Frank Kaylo Sales
KT J
cN^&tunaaiqnfia^s *
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Follas - Toledo
February 23, 1951
A. G. BRANCH SUPPLY 00I-JA3Y 2100 Washington Avenue St. Louis. l-Iissouri
Please issue check due subject company in the amount of $1.90*12 representing distributors commission due them for shipments into their territory during the months of rmiTVj-r, November, and January.
The amount was arrived at as follows:
Standard Oil Company of Indiana, Chicago, Illinois Shipped to Same Neodesha. Kansas____________________
Invoice B49-622 of 1-26-51---------------------------------------------------- 409.50
M. U. Kellogg Comparer, Jersey City, Hew Jersey Shipped to the Texas Company. Lawrenceville. Illinois
Invoice B49-353 of 11-2-50 ----------------------- ---------------------------Invoice S49-373 of 11-9-50 ----------------------------------------- --Invoice B49-3S6 of 11-13-50 -----------------------------------------------Invoice B49-400 of 11-20-50 ------------------------------ -----------------Invoice B49-401 of 11-20-50 -----------------------------------------------Invoice B49-402 of 11-20-50 -----------------------------------------------Invoice B49-408 of 11-22-50 -----------------------------------------------Invoice B49-429 of 11-27-50 -----------------------------------------------Invoice 349-428 of 11-28-50 ------------------------------------------------
179.01 139.54 224.77
13.58 3.38
126.45 171.14
37.65 85.10
TOTAL 1,390.12/
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
3^iftoqfias 9
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attention of Mr. J. B. Follas - Toledo
April 10, 1951
Subject
A. G. BRAUER SUPPIZ COMPANY 2100 Washington Avenue St. Louis. Missouri
Please issue check due subject company in the amount of $891.39 representing distributors commission due them for shipments into their territory during the months of December 1950, January and February 1951.
The amount was arrived at as follows:
Industrial Insulators, Inc., Houston, Texas Shipped to The Kansas Power & Light Company. Hutchinson. Kansaa
Invoice B49-4S7 of 12-11-------------------------------------------------------------- $221.67 Invoice B49-577 of 1-9-------- ------------------------------------------------------ --- 22.12 Invoice B49-650 of 2-8------------------------------------------------------------------ 2.28
Kelley Asbestos Products Company, Kansas City, Missouri Shipped to The Kanotex Refining Company. Arkansas Citv. Kansas
Invoice B92-2960 of 2-9 -------------------------------- --- - - - ----------- 4*42
Standard Oil Company of Indiana, Chicago, Illinois Shipped to same at Neodesha. Kansas
Invoice B92-3037 of 2-16 -------------------------------------------------------------- 224.61 Invoice B92-3122 of 2-28 -------------------------------------------------------------- 22.93
M. W. Kellogg Company, Jersey City, New Jersey
Invoice B49-453 of12-4---------------------------------------------------------------- 109.88 Invoice B49-549 of12-28 ------------------------------------------------------------- 39.23 Invoice B49-550 of12-28 ------------------------------------------------------------- 38.36 Invoice B49-551 of12-28------------------------------------------------------------- 9.94 Invoice B49-552 of12-28------------------------------------------------------------- 71.07 Invoice B49-553 of12-28------------------------------------------------------------- 7.92 Invoice B49-468 of 12-6 - -------------------------------------------------- - - 116.96
TOTAL $891.39
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attentioniof^t j. b. Follas - Toledo
May 8, 1951
Subject
A. G. BHAITSR STIFFLY ftiUPATiY
2100 Washington Avenue St. Louis, Missouri
Please issue check due subject compary in the amount of $155*72 representing distributors commission due them for shipments into their territory during the month of January 1951*
The amount was arrived at as follows:
Invoiced to J4. W. Kellogg Company, Jersey City, liew Jersey Shipped to same c/o The Texas Comparer. Lawrenceville. Illinois
Invoice B49-5S3 of 1-12------------------------------------------------------------------ $ 44*85
Invoice 349-604 of 1-22
75.56
Invoice 349-606 of 1-22
26.40
Invoice B49-607 of 1-22
8.91
$155*72
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
is
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TRA-COMPANY CORRESPONDENCE
Attention of ].j,, f
SmlKutfOS CTAIN6*
General Offices Toledo, Ohio
Folia: - Toledo
June 5, 1951
Subject
A. G. BHAUEn ':TT??T.V COMPAQ
2100 Washington Avenue St. Louis. Missouri
Please issue check due subject company in the amount of 386,13 representing distributors commission due them for shipments -into their territory during the month of April, 1951*
The amount was arrived at as follows:
Invoiced to George V. Hamilton, Inc,, McKees Hocks, Pennsylvania Shipped to Ideal Baking Company. Jacksonville. Illinois
Invoice B49-733 of 4-IT - -----------------------------------------------------------10.03
Invoiced to Penn Salt Manufacturing Compaq1-, Calvert, Xentudiy Shipped to same______________________________________________________
Invoice 392-3497 of 4-12 -------------------------------------------------------------- 3*93 Invoice 392-3496 of 4-12 -------------------------------------------------------------- 5.52 Invoice 392-3555 of 4-19-------- ---------- ---------- --------------------- ---------- 11.22 Invoice 349-315 of 4-19------------------------------------------------------------------3*26
Invoiced to K. \1, Kellogg Company, Jersey City, New Jersey Shipped to same c/o The Texas Company. Lawrsnceville. Illinois
Invoice E49-646 of 2-8-51 Invoice 349-647 of 2-8-51 Invoice B49-64S of 2-8-51 Invoice B49-649 of 2-8-51 Invoice B49-67S of 2-8-51 Invoice B49-679 of 2-12-51 Invoice 349-677 of 2-12-51 Invoice B49-680 of 2-12-51 Invoice B49-681 of 2-12-51 Invoice B49-682 of 2-12-51
------------------------------------------------ 35.28
------------------------------------------------ 17.66
----------------------------------
107.64
---------------------------------------------- 20.93 ----------------------------------------------------14.92
------------ --------------------------------------- 76.38 ------------------------------------------------ 5.40
------------------------------------------------ 21.71
----------------------------
21.93
----------------------------
30.27
TOTAL 386.13
Very truly yours
!0UFNAt
FCF/nab
F. C. Frank Kaylo Sales
' ttentlon ol
^nwatflas ojvrAXNe--
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
J. B. Folia s - Toledo
June 29, 1951.
Subject
A- a. miVVn vrTPPT.Y rnMPAfflfr "2100 Washington Avenue, St. Louis, Missouri.
Please issue check due subject company in the amount of $964.89 representing distributors commission due them for shipments into their territory during the months of January, February, Karch,
and tfay, 1951.
The amount was arrived at as foilows:
Invoiced to Industrial Insulators, Inc. Houston, Texas. Shipped to The Kansas Power & Light Co., Tecumseh, Kansas.
-"Invoice 49-566 of 1/3/51------------------------------------------------------------ $516.12
^Invoice 49-645 of 2/8/51---------------------------------------------------------- 70.47
Invoice B92-/2)8>2'(2a\ -of 2/15/51---------------------------------------------------Invoiced to V. ff. Kellogg Co., Jersey City, N.J. Shipped to
4.03
same c/o The Texas Company, Lawrenceville, 111.
""invoice 49-722 of 3/12/51 ------------------------------------------------------- $ 46.02
/Invoice 49-723 of 3/12/51--------------- --------------------- -----------------
35.15
Invoiced to Standard Oil Co. of Indiana. Chicago, Illinois. Shipped to sane at Neodesha, Kansas.
^/Invoice 49-846 of 5A/51-------- ------------------------ 1------------------- $293.10
TOTAL
$964.89
Very truly yours.
FCF/wb
Attention of abject
jv r
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Hr. J. 3. Follas - Toledo
July 27, 1951
SI. LCJi. MISSSUH1
Fleaso issue cheek due subject company in the amount of $27.9, representing distributors commission due then for shipments into their territory during the month cf June, 1951* The amount was arrived at as follows: Invoiced to Stevens-King-Co..'Inc.. Tulsa, Oklahoma. Shipped to Skell'ey Oil Company, El Dorado, Kansas
Invoice 392--4139 of 6/21/51 -------- ----- $ 4.42 Invoice 3?2-jj036 of 6/12/51----------------------------------$12.66 Invoiced to Standard Oil Company, Chicago, 111.
Invoice 392-41^0 of 6/27-------- --------------------------------$10.88
TOTAL $27.96
Very truly yours
FCF/ao
j?. C. Frank Keylo Sales
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/$- 3/-
Co'-TAlsr*'
INTRA-COMPANY CORRESPONDENCE
General Offices * Toledo, Ohio
AttentionFolia;* - Toledo
-epteraber 1?, 1951
Subject
A,. G. BiiAU-lil S-PPLI CCLW V.
~21C0 i.`askin;jton xver.ue
Ch I St. Louis. Missouri
^ X Please issue check due subject company in the amount of $1274*51
Y , p representing distributors ccrarlssion due them for shipments into p' |y their territory during the months of January, February, March, - y ,jp April, May, June, and. August 1951.
. ` Yj
The amount yas arrived at as follovrs:
Jx y/f . ; kf
^
Vw
VV
;
\
Invoiced to The Industrial Insulators, Inc., Houston, Texas Shimmed to Kansas royer 2: Lirht Comnanv. Tr.cumseh, Kansas
.
i Invoice
of 6-27--------- ------- ------- ------- -----------------------------$40.75
j'
. / Invoiced to George 7. Hamilton, Inc., lichees Rocks, Pennsylvania
j Shimmed to Ideal Fakin'* Com"any. Jacksonville. Illinois
! Invoice 392-4709 of 3-23 --------------------------------------- --- ------------------
l , Invoiced to Industrial insulators, Inc., Houston, Texas
\/ xv3hinned to Kansas roverj II "ht Comnenv. Lsr.rrence. Hans as
66.42 fltyL
J Invoice E49-952 of 8^$=------------------------------------------------------- - - 853.15
1 ^ Invoiced to li. Vs. Kellogg Company, Jersey City, Kern Jersey
Shimmed to same c/o The Texas Corimanv. Lairrenceville. IHinois.
N> ^Invoice E49-SS3 of 6-4------------------------ -----------------------------------------30.39
Ch-vo-ce 392-4081 of 6-15 -------------------------------------------------------- . - 10.74
Invoiced to Stevens-Iving Company, Tulsa, Oklahoma
^\
Shimmed to. Shelly Oil Coararm, Eldorado. Kansas
j/i
Invoice B95-1199 of 1-25
------------------------------------------------------ 210.61
Invoice 395-1227 of 2-9
------------------------------------------------------ 233.29
Invoice 395-1252 of 2-27 - g------------------------------------------------------ 181.86
Invoice 395-1267 of 3-9
---------------------------- -------------------------- 4.51
Invoice 395-1290 of 3-22 - g------------------------------------------------------ 16.17
Invoice 395--1316 of 4-4 ~ p - - - - -------- ------- -- - 12.48
Invoice 395-1332 of 4--1 ~vy-------- --- ------- --- ----------------------------- 11.55
Invoice 395-1351 of 4-24 - >------------------------ ------------------------------36.19,0.,PNV
Invoice 395-1366 of 4~30 - 7-
----- _____------- 17.71 .v *
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Invoice 395-13S0 of 5-11 --/------------------------------------------------------ 37.73--- ^ <>.
Invoice 395-1396 of 5-13 - V------------------------------------------------------- 14.96^ ,6J)
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TOTAL $1374.51--W/
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' Very truly yours_.
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Subject
A. G. B3AU2R SUPPLY COMPANY
2100 Washington Avenue St. Louis, Missouri
Please issue check due subject company in the amount of 510*23 representing distributors commission due them for shipments into their territory during the months of 1-fay, June, and September 1951*
The amount was arrived at as follows:
Invoiced to Stevens-King Company, Inc., Tulsa, Oklahoma Shipped to Cooperative Refinery Association. Coffewille. Kansas
Invoice B92-3722 of 5-14 - --------------------------------------- ------------------------ $ 32.73
Invoice B92-3846 of 5-24 - - ---------------------- ------------- ------------------------ 19*86
Invoice B92-3979 of 6-6 ---------------------------------------------------------------------
5.88
Invoice B92-4812 of 9-7 --------------------------------------------------------------------- 6.00
Invoiced to Standard Oil Company, Chicago, Illinois Shipped to same Neodesha. Kansas
Invoice B92-3745 of 5-15 --------------- - ----------------------------------------------- 289.02
Invoice B92-3952 of 6-4--------------------------------- -----------------------------
61.77
Invoiced to Industrial Insulators, Inc., Houston, Texas Shipped to Kansas Power & Light Company. Hutchinson. Kansas
Invoice B92-4179 of 6-26 --------------------------------------------------------------------
Invoice B92-47S6 of 9-4 -------------------------------------------------------------------Invoice B92-4963 of 9-20-----------------
67.08
18.44 8.40
Invoiced to Standard Oil Company, Chicago, Illinois Shipped to same Neodesha. Kansas
Invoice B49-990 of 9-28 --------------------------------------------------------------------- 1.05
TOTAL
510.28
ci
Attentioi
General Offices - Toledo, Ohio
Llas _ Toledo
December 6, 1953-
Subject
A. G. BRACER SUPPLY COMPANY 2100 'Washington Avenue St. Louis, Missouri
Please issue check due subject company in the amount of $109-16 representing distributors commission due them for shipments into their territory during the month of October 1951*
The amount was arrived at as follows:
INVOICED TO THE TEXAS COMPANY, CHICAGO, ILLINOIS Shinned to same Lav/renceville. Illinois
Invoiced to Standard Oil Company, Chicago, Illinois Shinned to same Neodesha. Kansas
Invoice B92-5400*/of 10-31---------------------- --- ---------------------------------
Invoiced to Stevens King Company, Tulsa, Oklahoma Shinned to the Texas Company. Lawrenceville. Illinois
Invoice
67.32 2.40
4.37 $109.16
Subject
General Offices - Toledo, Ohio
J. B. Folias - Toledo
December 7, 1951
A. G. BitAIISR SUPPLY OQMPAIff 2100 Washington Avenue 5-t-. Louis, Missouri
Please issue check due subject company in the amount of $10.08 representing distributors commission, due them for shipments into their territory during the month of November 1951.
The amount was arrived at as follows:
Invoiced to Pennsylvania Salt ilfg. Co., Calvert City, Ky. Shipped to same'.
Invoice 392-5493 of 11-8
$10.03
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Attention of
OWENS-ILLINOIS GLASS G03mLpANY
3^uftoaflas _
^TAIN^
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Mr. J. B. Follas
January 10, 1952
Subject
ft, ft Branpn qnrml-ir-fVi..
2100 Washington Ave, St, Louis, Mo,
Please issue check due subject company in the amount of $44*51 representing distributors commission due them for shipments into their territory during the month of December, 1951.
The amount was arrived at as follows:
Invoiced to Standard Oil of Indiana. Chicago, 111, Shipped to same. Sugar Creek. Mo,
q. /Invoice B 92-578*7 of 12-6-------------------------------------------------- $34.92
Invoiced to standard OiT fln. of Indiana, Chicago, 111, Shipped to same. Wood River, 111,
/Invoice B 92-5881 of 12-19--------------------------------------------------- 9.59
$44.51
Attention of Mr. j. 3. Follas - Toledo
March 7, 1952
Subject
A. C-. BRAUFfl ^tppt.v nmfPflW
2100 Washington Avenue St. Louis. Missouri
Please issue check due subject company in the amount of $73.74 representing distributors commission due them for shipments into their territory during the month of January 1952.
The amount was arrived at as follows:
Invoiced to Bl.le2c.-S.t0.ker Corporation, Worcester, Massachusetts Shipped to same c/o Central Electri"c~Cooperative. Moniteau plant. Chamois. Missouri_____
/Invoice B92-5990 of 1-3-------- --- ---------------------------------------.---------------- $57.90 /Invoice 392-6139 of 1-17----------------------------------------------------------------- 15,84
$73.74
f 0X10 iWi
1*
.-..tention of
OVeUs- ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Kr. J. B. Follas - Toledo
April 3, 1952
Subject
A. G. Brauer Sunniv Connanv " 2100 Washington Avc. St. Louis. Missouri
Please issue cheek due subject company in the amount of $390.75 representing distributors commission due them for shipments into their territory during the months of December, 1951, and January, 1952.
The amount was arrived at as follows:
Invoiced to Stevens-ICing Go., Inc., Tulsa, Okla. Shinned to Skelly Oil Co.. El Dorado. Kansas
--'-Invoice 392-5785 of 12-6-51----------------------------------------------------- $4.03 .---Invoice E92-6096 of 1-14-52--------------------------------------------------------6.53
Invoiced to Standard Oil Go. of Ind., Chicago, 111. Shipped To Same, Neodesha. Kansas
^-Invoice B92-57S0 invoice B92-5313 ^Invoice B92-5950 -"Invoice B92-6135
of 12-6-51 ----------------------------------------------------237.96 of 12-11-51------------------------------------------------ 210.60 of 12-23-51 -------------------------------------------- 113.40 of 1-17-52------------------------------------------------ 3.90
Invoiced to Standard Oil Co. of Ind., Chicago, 111. Shinned to ~~5Sr55T~3ngar' Creek, Mfo.
invoice B92-57S9 of 12-6-51------------------------ $349.20 Com. allowed on statement Jan. 1952 - - - 34.92 Balance due----- -------------- 314.2S
$390.75 6
KA 1I2-L
OW^NS-ILLINOIS GLASS CO^JPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
General Offices - Toledo, Ohio
Mr. J. B. Follas - Toledo
May 2, 1952
Subject
A. G. Brauer Sironlv Co. St. Louis. Mo.
Please issue check due subject company in the amount of $299.28 representing distributors commission due them for shipments into their territory during the month of March, 1952.
The amount was arrived at as follows:
Invoiced to Central Asbestos & Magnesia Co., Chicago, 111. Shinned to The Texas Company. Lawrencevnie- Til,
.^Invoice B92-6832 of 3-28-52
$299.28
I \
Form KA 112-S
OWENS -ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
Mr* J, B* Follas
General Offices Toledo, Ohio
July 28, 1952
Subject
A.G. Brauer Supply Company St. Louis, Missouri
Please issue check due subject coapany in the amount of $8*81 representing distributers commission due them for shipment into their territory during the month of June, 1952.
The amount was arrived at as follovs:
Invoiced to Stevens King Co., Inc. Tulsa, Oklahoma Shinned to Black Sivalls & Bryson. Inc.. Salem. TITinnls
' Invoice B 92-7427 of 6/4/52----------------------------------- 8.81
L
A4
Porm KA 112-S
OWEN'S - ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention oi Subject
Mr. J. B. Follas
General Offices Toledo, Ohio
Sept. 11, 1952
A. G. Brauer SudpIv pp. St. Louis, Mb.
Please issue check due subject company in the amount of 10.45 representing distributors commission due them for shipments into their territory during the month of August, 1952.
The amount was arrived at as follows:
Invoiced to Buckeye Cotton Oil Co., Cincinnati, Ohio Shiomed to Same. New Madrid. Mo.
^Invoice 3 49-1192 of 3/21 ------------------------------------------- --
10.45
FCF:ecm
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
ition of
Mr. J. B. Follas
General Offices - Toledo, Ohio
December 18, 195?
Subject
, A G. BRAUSR SUPPLY COMPANY ST. LOUIS,: MISSOURI
Please issue check due subject company in the amount of $1,005*12 representing distributor commission due them for shipments into their territory during the months of June, September, and October.
The amount was arrived at as follows:
Invoiced to Empire Insulation & Supply Company, Dallas, Texas Shipped to The Ohio Oil Company. Robinson. Illinois Invoice B49-12I8 of 9/24/52-------------------------------------------------- ---$6.01 Invoice B49-1227'of 10/2/52TM--------------------------------------------------------- 9*59 Invoice B92-3/,00 of 10/8/52--------------------------------------------------------------- 17.17
Invoiced to The Industrial Insulators, Inc., Houston, Texas. Shipped to Kansas Power & Light Company. Lawrence. Kansas '--""298.54 Invoice B92-S260 of 9/19/52-------------------------------------------------------------Invoice B92-3334 of 9/3Q/52-------------------------------------------------------------- 59.40
Invoiced to Fleischer-Seegar Construction Company, St. Louis, Missouri.
Shipped to Same. Hillcrest. Missouri.--------
Invoice J392-74ir of 6/2/52-----------------------
269.49
Invoice B92-323-7- of 9/18/52---------------------------------
256.72
Invoice B92-S403 of 10/8/52----------------------------------------------------------------- 8.97
Invoiced to Industrial Casket & Packing Company, Oklahoma City, Qkla.
Shipped to Black Sivalls^& Bryson. Salem. Illinois
_
Invoice B92-8419 of 10/9/52---------------------------------------------------------- ----- 79.23
$1,005.12
KAYLO DIVISION INTRA-COMPANY correspondence
lion of Mr. J. B. Folla3
General Offices - Toledo, Ohio
December 31, 1952
Subject
. A. G. BRA.UBR SITPPLy COMPAQ st. louis, Missouri
Please issue check due subject company in the amount of 0707.92, representing distributor comission due them for shipments into their territory during the months of September, October, and December, 1952.
The amount was arrived at as follows:
Invoiced to M. W. Kellogg Company, Jersey City, K. J. Shipped to Same, c/o Standard Oil .of Indiana, Wood River, 111.
Invoice
0594.55 - 72.46 - 2.16
Invoiced to Riley Stoker Corp., Worcester, Mass Shipped to Same c/o General Electric Power Corp., Chamois, Missouri
-28.31
Invoiced to Buckeye Cotton Oil Co.. Cincinnati, Ohio Shipped" to Same Ivex/ Madrid, Missouri
Invoice B92-8962 of 12/^5
10.t44 $707.92
JU-iw-iong njh
OWEi S - ILLINOIS GLASS COiHPAKY
KAYLO DIVISION
/V-^;-7d
INTRA-COMPANY CORRESPONDENCE
Mr. J. B. Follas
General Offices - Toledo, Ohio
December 31, 1952
A. G. BRAUER SUPPLY COMPANY ST. LOUIS. MISSOURI
Please issue check due subject company- in the amount of $53.93 representing distributors commission due them for shipments into their territory during the month of November, 1952.
The amount was arrived at as follows:
Invoiced to The Industrial Insulators, Inc., Houston, Texas Shipped to Kansas Power & Light Company. Lawrence. Kansas Invoice B-92 8352-6f^11/24/52-^^---------------------------------- $ 49. 56
Invoiced to Riley Stoker Corporation, Worcester, Mass. Shipped to Same - c/o General Electric Power Corporation. Chamois. Mo.
Invoice B-92 8862 of 11/24/52-------------------------------------------- 4.37 $53.93
F. C. Frank
//SJ-37
General Offices - Toledo, Ohio
/.....ention of Mr. J. B. Follas - Toledo
March 10, 1953.
Subject
A. G. BRAUSR SUPPLY COMPANY - ST. LOUIS. MO.
ELease issue check due subject company in the amount of $64.79 representing distributor commission due them for shipments Into their territory during the month of January, 1953.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corp., Worcester, Mass. Shipped to Shell Oil Co., Roxanna, Illinois. --*'**'**"
Invoice B-92-9247 of 1/9/53
Invoiced to Fleischer-Seeger Co., St. Louis, Mor Shipped to same C/o r ' "lectric CCoo., Fine Road, St. Louis County, Mo
Invoice B-49-1332 of 1/2/53
6.24 $ 64.79
cc: R. L. Long - Toledo
W -^2^3 w' -~ : 1
lNYRA*COMl'AI4 Y CUkHttl<ONI>KMCtt
Attention of Subject
General Offices - Toledo, Ohio
Mr. J. B. Follas
CG: R. L. Long
April 10, 1953
A. 0. BRAUER SUPPLY CQIPAI-TY ST. LOUIS. MISSOURI
Please issue check due subject company in the amount of $5.86, representing distributor commission due them for shipments into their territory during the month of March 1953
The amount was arrived at as follows:
Invoiced to Insulation, Inc*, Oklahoma City, Oklahoma Shipped to Black, Siv^Hs ^Rryson, Inc., Salem, Illinois -
Invoice B 92-9705 of 3/4/53
5.86
i. .ntion of Subject
LNTRA'COMrANY COKHUtvNDKNCK
General Offices - Toledo, Ohio
Mr. J. B. Follas - 12 cc: R. L. Long
June 8, 1953
A. G. BRAHE* sttpptt nn. ST. LCULS. MISSOORI
Please issue cheek due subject company in the amount of 16.44, representing distributor commission due them for shipments into their territory during the month of May.
The amount was arrived at as follows:
Invoiced to Central Asbestos & Magnesia Co., Chicago, Illinois Shipped to The Texas Co., Lawrenceville, Illinois
Order 18-2302, Invoice B92-10357 of 5/28/53 ------------ $16.44
Frank
j ` 1} -tt-u
General Offices - Toledo, Ohio
tendon Of lx. J. 3. Follas -12/
July 10, 1953
Subject
A-r,. 3RftP3H SUPPLY 00 ST. LOUIS, MISSOURI
Please issue check due subject company in the amount of 28.96 representing distributor commission due them for shipments into their territory during the month of June.
The amount was arrived at as follows:
Invoiced to Central Asbestos & Ihgnesia Co., Chpjhgo, 111.
Shinped to The Texas Co.Lawrenceville, HI../
Order 18-2527 Inv. 392-1044Jof 6/17/53
1.04
Invoiced to Heat Lock Corp. Indianapolis, Ind.
Shipped to Construction L&nagenent, JEnc. Swift & Co.
Chamoaign, HI.
^
Order 22-102 Inv. 3-92-10431 of 6/12
12.71
Invoiced to Central Asbestos & f'-ugnesia Co., Chicago, ELI.
Sonhripopeda to Tmhse Texas Cooo. LlaawwrreenncceevviillilQe-', 111.-/
Order 18-2527 Inv. 3-92-lC4pf^of 6/8/53/
15.21
28.96
V==5F. C. France mkh
tt< a of
ubject
August 31, 1953
General Offices - Toledo, Ohio
IJr. J. B. Follas --
A. G. Brauer Co. St. Louis Ho.
~1
A <>?
J
Please issue check to subject company in amount of 036.95 represent ing distributor commission due then for shipments into their terri tory during the month of July.
( The amount was arrived at as follows: vy
Invoiced to National Bond Ins. \ Bethlehem, Pa
Shipped to Trojan Powder Co./ Wolf Lake, 111/'
Invoice 392-105/of 7/13/53
636.95
Kaylo Comptroller^ Department
R. R. Beck rb
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Pom KA 112-S
OWENS - LlXUNOIS GLASS GOMPaInY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of Hr. J. B. Follas
General Offices Toledo, Ohio
August 26, 19^2
Subject
The fieilly-Benton Co., Inc. New Orleans, Louisiana
Please issue check due subject company in the amount of ;>U3.85 representing distributors commission due them 1'or shipments into their territory during the month of July, 195*2.
The amount was arrived at as follows:
Invoir.firi to Chfirmir.aT Construction Coro.. New York. New ^ork. Shinned to same, do. baton Mouge, Louisiana.
Invoice B $2-112$ of l/$
fS?hl}3.85
Form 112-L
INTEA-COMPANY CORRESPONDENCE Attention of Subject
I OWENS-IIXINOIS GLASS COMPANY
General Offices - Toledo, Ohio
Mr. R. W. Uernert - Treasury Dept. Division A - Toledo/,
o ^JL95Q
THE STANDARD OIL COMPANY MIDLAND BLDG. CLEVELAND, OHIO #1 REFINERY, STOREHOUSE INVOICE B92-662________ ^
Please issue credit memorandum to City Asbestos. Incorporated. 2401 V. Superior Street, Cleveland, Ohio, in the amount of 9.12 covering their distributor's commission on shipment
represented by subject invoice.to Standard Oil Company's #1 Refinery, Storehouse, Cleveland.
The amount of this commission is figured as follows, but do not show this information on your credit memorandum:
Tabulated under order number 92-1001-K
24 SF
1-1/2 x 12 x 36" Kaylo Insulating Block .0675/LF 1.62
18 SF
2 x 12 x 36"
"
n
ir @ .090 /L? 1.62
9 DP
4x3"
Kaylo Pipe Insulation ,294/DF 2.65
9 DF
12 x 2"
" .359/DP 3.23
Total
9.12
DIH/bd
LL.
.Sii. r X.. . (yD/ii;4.i3iKVi:At d:a:s:o>i
* COMMISSION' STATEMENT
.X,
QtV^lldy
L
J
3>4 lilif Sioksr Cocp. -- Byrlt Ohio
3-4
^
893-97X6^ 9717^
4-16-53 4 0.95
tU>49D --"
A*
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| PASt. t NO,
l_.
CU3Y-CO'/0>YHA COi5KE2BO>U)K>iCE
m
INTKA-COMPANT CORKESFONDBUCK
ttention of object
Mr* J. B. Follas
General Office* - Toledo, Ohio
CC: R. L. Long
April 10, 1953
CUT ASBESTOS CCMPiHT CLBj/ELAMjj_ChiO
Please issue cheek due subject company in' the amount of $104*50, representing distributor commission due them for shipments into their territory during the month of March 1953*
The amount was arrived at as follows:
Invoiced to^Rile^- Stoker Corporation, Worcester, Massachusetts
Shipped to General Motors, Corp., Elyria, Ohio
ApF
>
^
Invoice B 92-9725 nf 3/4/53v----------------------------------------- $41.95
Invoice B 92-9717 of 3/4/53 ------------------- ------------------------ 62*55
$104.50
4^^ F*/0i Frank
prl
BU-SV-CO'/ttYMA COBBEaOHDEKCE
----- EIIED MIHI
DfTBA-COMPANY gobkbspondenok
General Offlcee Toledo* Ohio
Mr. J. B. Follaa CC: B. L Long
April 10, 1953
CHI ASBESTOS CCKEiNI CLS7EIAHD. (ECO
Please issue check due subject company in the amount of $104.50, representing distributor commission due them for shipments into their territory during the month of March 1953# The amount was arrived at as follows: Invoiced ta^L^Le^- Stoker Corporation, Worcester, Massachusetts Shipped to General Motors, Corp., Elyria, Ohio
Invoice B 92-9715yai 3/4/53>---------------------------------------- $41.95 Invoice B 92-9717 of 3/4/53 -------------------------------------------- 62.55
$104.50
F Frank
ii
INTRA-COMPANY CORRESPONDENCE General Office* - Toledo, Ohio
Attention of ^ J# B. Follaa - Toledo
April 10, 1951
Subject
CUT ASBESTOS COMPANY 2401 Vest Superior Cleveland. Ohjn
Please issue check due subject company in the amount of $97*77 representing distributors commission due them for shipments into their territory during the month of February 1951*
The amount was arrived at asibHows:
Invoiced and shipped to The Babcock & Wilcox Company. Barberton. Ohio
Invoice B49-676 of 2-12---------------------------------------------------------------------$ 9.32 Invoice B92-3020 of 2-15----------------------------------------------------------------- 88.45
$97.77
Very truly yours
FCF/mab
F. C. Frank SayIn Sales
A
Sabjeet
com****
C*TAI***
INTKA-COMPANY CORRESPONDENCE General Office* Toledo, Ohio
B. Follas - Toledo
December 7, 1950
CITI ASBESTOS COMPANI 24X21 Vest Superior Cleveland 12. Ohio___
Please issue check due subject company in the amount of $79*29 repre senting distributors commission due them for shipments into their terri tory during the month of October*
For your information but not to be shown on the commission statement, the amount was arrived at as follows:
Shipment of Standard Oil Company, Cleveland, Ohio, to their No. 1 Refinery Storehouse. Cleveland. Ohio, on order 92-2251K. Invoice B92-2275.
201 Lin.Ft. 4" x 3" Eaylo Pipe Insulation .29/ln.ft. $58.29
60 Idn*Ft. 6" j 3" Eaylo Pipe Insulation *35/lin*ft. * 21*00
$79.29
Very truly yours
jMgan
Dlil/mab
Eaylo Sales
QfTEA-COMPANT COl ?ONDEMCS
owENs-nxmois glass company
General Offices Toledo, Ohio
November 3, 1950
Subject
cm ASBESTOS COMPANY
2401 West Superior Cleveland 12. Ohio
Please issue check to subject company in the amount of $2,81 representing distributors commission due them for shipments of Kaylo materials into their territories during the month of October, Belowwe are listing the order numbers, invoice numbers, customers, and method of figuring the commission but please do not show it on your commission statement.
ffahawk Foundries, Inc., Cleveland 5, Ohio, shipment to themselves on our order 92-20Z.7K. Invoice B92-1999 if) ~524
24 Sq.Ft. 3" x 6B x 36" Kaylo Heat Insulating @ .117/sq.ft. $2.81 Block
Very truly yours
DLW/mab
DT~n^ Wolfe Kaylo Sales
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attention of Mr. J. B. Follas - Toledo
March 7, 1952
CUT ASBESTOS COMPANY 2401 West Superior Cleveland. Ohio
Please issue check due subject company in the amount of $58.50 representing distributors commission due them for shipments into their territory during the month of January 1952.
The amount was arrived at as follows:
Invoiced to The Babcock 3c Wilcox Co.t Barberton, Ohio Shipped to the same
-Invoice B92-6206 of 1-24--------------------------------- ---------- --------------$58.50
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
February 23, 1951
SERVICE PRODUCTS, INC.
415 Orange Street Toledo. Ohio
Please issue check due subject conpany in the amount of $69.69 representing distributors commission due them for shipments into their territory during the month of January.
The amount was arrived at as follows:
City Asbestos Company, Cleveland, Ohio Shipped to Standard Oil Company, Idnw1 Ohio
Invoice B92-2752 of 1-16-51
Standard Oil Company, Cleveland, Ohio Shipped to Same at Lima. Ohio
$41.85
Invoice B92-2753 of 1-16-51
-------- 27.84 TOTAL $69.69/"
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
it*'
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(ADMINISTRATIVE DIVISION
(A. S. P. COMPANY
-------------------
-------------
TO CASHIER: (GLASS CONTAINER DIVISION-----------
(KAYLO DIVISION
. XX-
(KIMBLE GLASS DIVISION
_______
(LIBBEY GLASS DIVISION
-----------
(-
AnngF.gs Cleveland, Ohio
l-f-SZ-3)
hath
April 17,
-19. 53
fiqI.50
DRAW CHECK ONEXPLANATION:
-SEND check to Mr. F. C. Frank - 9
CHARGR TO
00-li30U
nommi ssion for March. 1953 -- .s****"
-s n?)>^____________ - ' :1f'__r^
i.- . JUESTED BY
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APPROVED BY
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Form 112-L
OWENS-ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
*TAlN*
General Offices - Toledo, Ohio
Attention of Mr* J. 5. Follas Accounts Receivable Toledo, Ohio
Subject
Benjamin Foster Company 4635-37 West Girard Avenue Philadelphia, Pennsylvania
June 30, 1950
Please issue commission check to Subject Company in the amount of 3.59, representing their distributors commission due on shipment of City Asbestos Company Cleveland, Ohio to B. F. Goodrich Company, Oaks, Pennsylvania. Shipmentwas made on order number 92-1493-K, Invoice number B92-1244.
This commission was determined as fellows:
21 Ft. 1-1/4" x 1-1/2" Kaylo Pipe Insulation S.028/Lin. Ft. = $.59
Tours very truly.
DLW/rg
D. L.Wolfe Kaylo Sales
Form U2-L
OWENS-ILLINOIS GLASS COMPANY
*vrTRA-COMPANY RRESPONDENCE
Attention of Mr. J. B. Follas Accounts Receivable Toledo, Ohio
General Offices Toledo, Ohio
June 30, 1950
Benjamin Foster Company 4635-37 West Girard Avenue Philadelphia, Pennsylvania
Please issue commission check to Subject Company in the amount of 11.68, representing their distributors commission due on shipment of City Asbestos Company, Cleveland,,0hio_to 3. F. Goodrich Company, Oaks, Pennsylvania. Shipment was made on order number 92-1423-K. Invoice numbers 392-1194 & B92-1319.
This commission was determined as follows:
Invoice B92-U94.
_
12 Lin. Ft. 3/4" x 1" Kaylo Pine Insulation 3 ,012/Lin.Ft. - .14 45 Lin. Ft. 1" x 1" Kaylo Pipe Insulation @ ,014/Lin.Ft. = .63 402 Lin. Ft. 2" x ln Kaylo Pipe Insulation @ .013/Lin.Ft.
Invoice B92-1319
''
129 Lin. Ft. 1-^" x lo1* Kaylo. Pipe Insulation Q .03/Lin.Ft. - .13.67 #11.63
DLW/rg
Yours very truly,
D. ITT Wolfe Kaylo Sales
C '<, * < > ; < c fj.
Form 112-S
Attention
OWENS-ILLINOIS GLASS COMPANY
^kuftaqflas cjvtain^
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
B. Follas Toledo
September 19, 1951
tin i n
Subject
CIE A33E3T03 (X-iiPfUrf 2401 West Superior Cleveland, Ohio
Please issue checlc iue subject company in the amount of 97.05 reprsser.tin distributors commission due them for shipments into sheir territory durin the month of July 1951.
Tile amount was arrived at as follows:
Invoiced to Z. I. DuPont Dehenours 1 Company, .il'jnin 'ton, -elavare
Shiuoed to same Cleveland. Ohio
Invoice 392-4513 of 7-30 ------------------------------------------------ -- --- -----------37.05
Tory truly yours
Form 112-S
Attention of
OWENS-ILLINOIS GLASS COMPANY
Co*TAlNfi* S
INTRA-COMPANY CORRESPONDENCE General Offices Toledo, Ohio
Mr. J. 3. Pollas - Toledo
Jul;
1951
Subject
SERVICE ?l-i-DUCTS, I1X .
57 S. WESTWOOD TOLEDO, OHIO
Please issue check due subject company in the amount of JL-JD .S, representing distributors commission due them for shipment into their territor/ during the month of June, 1951*
The amount was arrived at as follows:
Invoiced to City Asbestos Company. Cleveland, Ohio. Shipped to same, c/o Kaighin as hugr.es, Lima hefmery, Strnda.ru
Oil Company, Li.an, Ohio.
Invoice hit-9-S86 of 6/5/51
POP/mb
1. C. Prank
Zaylo Sales
Form U2-S
Attention of
OWENS-ILLINOIS GLASS COMPANY
Mr. J. B. Follas
c*tain*S
INTSA-COMPANY COKBESFONDENCE General Offices Toledo, Ohio
January 10, 1952
Subject
City Asbestos Company 2401 West Superior Cleveland, Ohio
Please issue check due subject company in the amount of $2.10 representing distributors commission due them for shipments into their territory during the month of December, 1951.
The amount was arrived at as follows:
Invoiced to Babcock & Wilcox Co., Barberton, Ohio. Shipped to same.
/Invoice B 92-5364 of 12-17---------------------------------------------------$2.10
Form KA 112-L
*'
OWLTSS-ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of Subject
General Offices Toledo, Ohio
J. B* Follas - Toledo
May 2, 1952
City Asbestos Co. Cleveland. Ohio
Please issue check due subject company in the amount of $59.23 representing distributors commission due them for shipments into their territory during the month of March, 1952
The amount was arrived at as follows:
Invoiced to Brush Development Co., Cleveland, Ohio Shipped to same, ^edfora. umo
. Invoice 392-6712 of 3-1152---------------------------------------------------$59.23
. sts/i
form la-L
Attention
OWENS-ILLINOIS GLASS COMPANY
^ IfetuftaqAas A
C*TAI***
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
3, folia3 - feledo
January 17, 1951
Subject
GHZ
- TO ^ -v-. - ~~X--.
2401 beat Surerior
GleTelard. Ohio
-'loas? issue checl: due subject ccrapany in tne anount of GIGS.34 rerresantin; iistriburors coruaisoion territory during the souths of
T'e anourt t;-g arrived at as folio us:
'Vococh .1 l.'ilco:: Curran-.-. Barberton, Ohio
l:--r010 0 392-2'' 3 of 12-6-50 ------------------------Tp--07 'to 7C)0--'^/^ol_ of 1.0-7-50-------------------------
/try truly ---ours
bm "i /,
-*
Gayle "ales
t>c
!S
v)
Or o
55 2
*
d
-C8aQ H 12
l5
3
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aaoUS'
25^ 30 3 "-* *2W&
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$ I
N
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Ford 1U-S
OWENS - ILLINOIS GLASS COMPANY
INTRA-COMPANY RESPONDENCE
c*tain***
General Office* Toledo, Ohio
Attention oI Mr. Joe Follas--Accounts Receivable-Toledo
May 3, 1950
Subject
City Asbestos Company 2h01 W. Superior Cleveland j.3, Ohio
Please issue credit memorandum to subject cv-nany in the amount of 32?.3L. for distributor's commission on shipment of The Cleveland electric nTnminatinr; Co., 75 Public Square, Cleveland, rhio, order 92-1220-1", invoice E92-005i to themselves at 712 East ?0th Street in Cleveland.
For your 'information only, an': net to be shown on the credit memorandum, this commission was iete'mined as follows:
U80 sc. ft. 1-1-,,x6"x36'' Kaylo Peat Insulatirq Slock ' ,fl5J per
DL-7/w
C^c4,ax
D. 1. 'To lie Keylc Sales
Form II2-L
pi
OWENS - ILLINOIS GLASS COMPANT
TRA-COMPANY CORRESPONDENCE
Attention of Mr. J. B. Follas Accounts Receivable Toledo, Ohio
ieneral Offices - Toledo, Ohio
June 30, 1950
Worth Brothers 2115 Maryville Pike Knoxville, Tennessee
Please issue commission check to Subject Company in the amount of 27.73, representing their distributors commission due on shipment of Combust!pp Efrifr*w>'aT*,?"g Superheater. Inc.. Chattanooga, Tennessee, to their Plant #2, Chattanooga, Tennessee. Shipment was made on order number 92-1461-K. Invoice number B92-1250.
This commission was determined as follows:
355.5 Sq. Ft. 2*' x 12" x 13" Kaylo Heat Insulating Block ,078/Sq.Ft. - $27.73
DLW/rg
Yours very truly.
D. ii. YJolfe Kaylo Sales
^fetuftnqPns cA'tain^6
O'Ojw^Jt'AjNY
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attention of^j^ J# B> Follas - Toledo
November 1, 1951
Subject
NORTH BROTHERS
911 Boulevard, N.E. P. 0. Box 252 Atlanta, Georgia
Please issue check due subject company in the amount of 1,306.00 representing distributors commission due them for shipments into their territory during the month of September 1951*
The amount vas arrived at as follows:
Invoiced to Balding Heminway Company, Inc., Putnam, Connecticut shipped to same Hendersonville, North Carolina_____
Invoice B92-4794 of 9-5----------------------- -------------------------------------------1,261.00
Invoiced to Florida Power & Light Company, Dania, Florida Snipped to same^
Invoice B92-4784 of 9-4 -----------------------------------------------------------------
16.92
Invoiced to Combust?nn En=ri noar-i ng-Superheater, Inc., Chattanooga, Tennessee Shinned to same
Invoice B92-5049 of 9-26-------------------------- ------------------------------------
28.03
TOTAL 1,306.00
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
A
'liiiViai-Gy; ct^7*r-;2;- vuiizzox:
'-'-^oviiSisrvsti6~trsrx: ~
COMMISSION STATEMENT
mu5 hitisios
n
J
Sovwaber^ 15$L
i.u.
OWE^S- ILLINOIS GLASS GO]j IPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
naention of
General Offices - Toledo, Ohio
Mr. J. 3. Follas - Toledo
May 5, 1952
Subject
North Brothers Atlanta, Georgia
Please issue check due subject company in the amount of 299*42 representing distributors commission due them for shipments into their territory during the month of March, 1952.
The amount was arrived at as follows:
Invoiced to Badham Insulation Co. Inc., Birmingham, Alabama Shinned to Nest Virginia Pulp and Paper Co. Charleston, S. C.
-- Invoice 392-6804 of 3-24-52 -------------------------- ---------- -^Invoice B92-6347 of 3-31-52------------------------------------- --
22.75 6.00
Invoiced to Cabot Carbon, Qq, ,-C-ai-naayi1'i-e. Florida Shipped to same.
^Invoice 392-6807 of 3-25-52 ------------------------------------------------------ 2.81
Invoiced to Combustion 7forinaering_guper-Heater, Inc.Chattanooga.Tenn.
Shipped to sane.____________________________ _________
~----
Invoice B92-6730 of 3-19-52------------------------------------------------------ 131.27
Invoiced to Florida Power Corporation, St.. Petersburg f Fla. Shipped to same._______________ ________________ ____________'
^Invoice 392-6806 of 3-25-52 -----------------------------------------------------------6.12
Invoiced toJliley Stoker Corporation, Worcester, Mass. Shipped to E. I. DuPont de Nemours & Co., Inc. Dunbarton, S. C.
--Invoice 392-6855 of 3-31-52 -------------------------------------------------------- 43.12 --Invoice 392-6356 of 3-31-52 ------------------------------------------------------- 43.12 --Invoice 392-6857 of 3-31-52 -------------------------------------------------------- 44.23
299.42
OWENSilLLlilNOis liLAbb
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
x
.ition of
Mr. J. B. Follas
General Offices - Toledo, Ohio
July 29, 1952
Subject
Korth Brothers 911 Boulevard, IT. E. P. 0. Box 252 Atlanta, Georgia
Please issue check due subject company in the amount of $444*30 representing distributors commission due them for shipments into their territory during the month of June, 1952.
The amount was arrived at as follows:
Invoiced to Pan-American Petroleum & Transport Co., Hew York, K.Y. Shipped to Mexican Petroleum Coro, of Ga.. Point Wentworth^ Ga.
---Invoice B 92-7594 of 6/23------------------------------------------------------- $39.80
Invoiced to Badhan Insulation Co., Birmingham, Ala. Snipped to Panama Machinery ?c
----Invoice B 92-7567 of 6/19------------------------------------------------------- 20.95
Invoiced to Basham Insulation Co., Birmingham, Ala. Shipped to ^g^geroJ^ll^Sup^^^Qg.. Summerville. S. Car.
-Invoice B 92-7416 of 6/3----------------------- --------------------------------59.28 -Jnvoice 3 92-7568 of 6/19------------------------------------------------------- 18.11
Invoiced to Urn-hod
?rn-irnrv*'i "n
Shipjied to same c/o
" .....................c..../..o......F.....l..o....r. i. daggroagweeniri mC...o.. Avon Park,
Fla.
nvoice B 92-7613 of 6/24
306.16
$444*30
FCFiecm
Form KA Itt-IT
q
l}- 3~ ^ 13'
OWENS-ilXINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
______________________________
General Offices > Toledo, Ohio
Attention of Mr. J. B. Follas
August 26, 1952
Subject
North Erothers, Atlanta, Georgia
Please issue check due subject company in the amount of 63.37 representing distributors commission due then for shipments into their territory during the month of July, 1952.
The amount was arrived at as follows:
Invoiced to Badham Insulation Co., Inc., Birmingham, Alabama. Shipped to Stfatheru l'HH"oupply Co., Summervilll.et South Carolina.__________ __
Invoice B 95-2369 of 7/l0 -- 95-2386 of 7/21--'" 92-7752 of 7/lk --
'
0 5.9k .90
2k.62
Invoiced to Badham Insulation Co., Inc., Birmingham, Alabama. Shipped to Charleston Supply Co., Charleston, South Carolina.;________________
Invoice 3 95-2378 of 7/l6T~
$ 3.00
Invoiced to Combustion Engineering. SunsrheatemJ.-Inc.^.,.Ghattanon.a.--Tenr.g3see
Shipped to same
l^^^=5a*
Invoice B 92-7832 of 7/23 ~ 92-7833 of 7/23 --
$10.1*8 18 .k3
363.37
FCFiecm.
F. C. Fran}: Kaylo Sales
^3 01
3tf
/
Ai
ft'TAlN^"
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
' p"*l,T O' '**** Ax
Attention-**-''^
3# ]?0llas Toledo
-ieptenber 19, 1951
Subject
1T0RTII BROTHERS
911 Boulevard, TI.B, P. 0. 3o." 252 Atlanta. Georgia
Please issue check due subject conoany in the amount of 161,96 representing distributors commission due them for shi rents into their terr: .tor;' during the months ofJuly and August, 1951.
The amount -was arrived at as follovo:
Invoiced to Combustion ~;n "Ir.ecrln -r'-vo-vieatcr Coro., -- -- Shirred to same c/o Florida ro\:er 1 Lirht Company, Palatin, Florida
Invoice 392-4404 of 7-19 - r--------------------------------------- ------------------ ----------- 151.14Invoice B92-4642 of S-15 - --------------------------------------------------------------------- 7.S5
Invoiced to Florida Fouer Coro., Bt, Petersburg, Florida Shipped to same'
^Invoice 392-4667 of 3-17 ------------------------
------------ 2<?7 TOTAL 061.96
FCF/mab FCF/mab
Very truly yours F. lT. Frank - iFylo Sales
it - y-
ntion of Subject
KAVLO ijiVisiUH _....
INTEA-COMPANY CORRESPONDENCE
Mr. J. B. Follas
General Offices - Toledo, Ohio
December 18, 1952
NORTH BROTHERS ATLANTA, GEORGIA
Please Issue check due subject company in the amount of $39,57 representing distributor commission due them for shipments into their territory during the months of October, 1952.
The amount was arrived at as follows:
sL
Invoiced to Pan American Petroleum & Transport Company, Hew York, H. Y Shipped to Mexican Petroleum Company of Georgia. Point Wentworth. Ga. -*
Invoice B92-3357 of 10/3/52----------------------------------------------------- -017.95
Shipped to South Carolina Electric & Gas Compary, Charleston, S. c/ Invoiced to Badham Insulation Company. Birmingham. Alabama
Invoice B95-2509>of lO^LO/52--------------------------------------------------------- 18.25
Invoiced to Badham Insulation Company, Birmingham, Alabama^''" Shipped to Crane Company. CharlestQn._South_CaroIina.
Invoice B92-S573 of 10/23/52-
-JU2Z ^ 039.57/
Attention of Subject
General Offices - Toledo, Ohio
Mr, J. E, Follas CCi R. L, Long
April 9, 1953
C. E. TRUEST & SOBS, INC. NORFOLK. VIRGINIA
Please issue check due subject-company in the amount of $32,65, representing distributor commission due them for shipments into their territory during the month of March 1953,
The amount was arrived at as follows:
Invoiced to Industrial Insulation Co,, Inc,, Greensboro, N. C.
Shipped to Crane Company* North Carolina
__
V_^ 7
` .wiry
* -< -7v..r
Invoice B 92-9759 of 3/ll/53 ------------------------------------ $32.65
Attention of
Subject
General Offices - Toledo, Ohio
Mr. J. 2, Follas CC: R. L. Long
April 9, 1953
C. E. THUHSTCN & SOES, ETC. NORFOLK. VIRGINIA
Please issue check due subject company in the amount of $32*65, representing distributor commission due them for shipments into their territory during the month of March 1953
The amount was arrived at as follows:
Invoiced to Industrial Insulation Co, Inc,, Greensboro, N. C.
Shipped to Crane Company, North Carolina
,,
i '.*> ^
-y J''/ *- -< - 7x.. r
Invoice 3 92-9759 of 3/ll/53 r ------------------------------------- $32.65
LS*
ndon of Subject
KAYLG DIVISiOW . INTRA-COMPANY CORRESPONDENCE
Mr* J. B. Follas
NORTH BROTHERS ATLANTA, GEORGIA
General Offices - Toledo, Ohio
December 18, 1952
lii-iTiJ
Please issue check due subject company in the amount of $39,57 representing distributor commission due them for shipments into their territory during the months of October, 1952.
The amount was arrived at as follows:
Invoiced to Pan American Petroleum & Transport Company, New York, N. Shipped to Mexican Petrolsira Company of Georgia. Point Wentworth. Ga.
Invoice B92-3357 of 10/3/52-
$17.95
Shipped to South Carolina Electric & Gas Company, Charleston, S. c/ Invoiced to Badham Insulation Company. Birmingham. Alabama
Invoice B95-2p09^of 10/l0/52~------------------------------------------------------- 18.25
Invoiced to Badham Insulation Company, Birmingham, Alabama--'"* Shipped to Crane Company. Charleston. South Carolina. ^
Invoice B92-3573 of 10/23/52----------------------------------------------------------- 3.37 $39.57
OW ENS-ILLINOIS QLA88 COMPANY
KAYLO DIVISION
JO U R N AL
B E R LIN M onth p i May
,
^Journal N o. 7 9
1055 Sheet NoQ S -J
Attention of Subject
Oct. 5, 1953 General offices - Toledo, Ohio ISr. J. B. Folias
Heat Lock Corporation Indianapolis, Indiana
Please issue check to subject customer in amount of 2535ii representing commission due them for shipments into their territoiy during the month of August.
The amount was arrived at as follows:
Invoiced to: United Refractory Construction Company Shipping destination: Campbells, Indiana ^
8/e^/ 8/13 /
8/13
B92-10625 B92-106U+/ B95-3012/.,
355-3012 /
0221. Oli 21.U9 3-7JU
5.U6
Invoiced to: Fiberglas Contracting fc Supply Ccx^oany
Shipping destination: Lawrenceburg, Indiana x
t //h
Bl:9-1506 Total
1.81 $25335
Kaylo. Comptroller's Department
(irzfi
R. R. Beck rb
flPSP
Attention of Subject
*" u'ahiii mu'-miw...... -
IKTRA-COMPAJiY COKKESrONDENCE
Dec. 1, 1953
General Offices - Toledo* Ohio
?>'r. J. B. Follas
GENERftL INSULATION & ROOFING GO. LOUISVILLE, KY.
/Y-57 07
Please issue check to subject customer in amount of $luh3> representing commission due them for shipments into their territory during the month of October.
The amount -was arrived at as follows:
Invoiced to Fiberglas Contracting & Supply Company
Shipping destination: Louisville, Ky.
1Q/Tl2/$$S B95-3077
Oh. \6
Kaylo Conptroll^|^B^E2.rtinent
R. R. Beck rb
ivj3 ) $2
- n;
Attention of
Subject
December 28, 19^3 General-Offices Toledo, Ohio
Nr. J. 3* Follas-^
GENERAL IIISl'L'- TION L ROOFING COEPANY LOUISVILLE, KENTUCKY
Please issue check to subject distributor in the amount ox representing commission due them for shipments into
their territory during the month of November*
The amount was arrived at as follows:
Invoiced to: Eiberglas Contracting - Supply Company
Shipping destination:Louisville,
Kentucky.
11/10/5? ll/a^a
'
B95-3117^ B95-3132
072.90 71.37
H3T.2T
Kaylo Comptroller's Department
P-. It. Beck rb
OWENS jf IIXINOIS GLASS CO]&j>ANY-
q Oj
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention o!
JanuarylS, 195U Mr, J. B, Follas
General Offices - Toledo, Ohio
Subject
GENERAL INSULATION & ROOFING COMPANY
LOUISVILLE. KENTUCKY
________
Please issue check to subject distributor in the amount of $67.61, representing commission due them for shipments into their territory during the month of December.
The amount was arrived at as follows;
Invoiced torFiberglas Contracting & Supply Company
Shipping destination; Louisville, Kentucky
12/15 / 12/23 ^
B95-3i6rvec# 37-2260
B95-3171
37-2260
$57.17
lO.Ut $67.61
Kaylo Comotroiler's Department `/I
iY?L) tL
R. R. Beck
liii#'
..jst-'rr.'
q
i.
OWEN^ -ULUCNOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
...cenfion of
February 23, 19$h General Offices - Toledo, Ohio Mr. J B, FollaS
Subject
GENERAL INSULATION & ROOFING COMPANY LOUISVILLE, KENTUCKY
Please issue check to subject distributor in the amount of $16.38, representing commission due them for shipments into their territory during the month of January.
The amount v/as arrived at as follovrs:
Invoiced to: Owens-Coming Fiberglas Corp.
Owens-Coming Customer - Fiberglas Contracting & Supply Company
Shipped to: Same Louisville, Kentucky
1/lM/Sh
B95-3182 OC# 37-2260
Sales Amt. Com. at $%
$321.60
$16.38
Kaylo Comptrollers Department
0l/
R. R. 3eck
% +* + 7^
61
Attention of Subject
August 3X9 X953 ter. J. B. Follas
General Offices - Toledo. Ohio
Industrial Insulators Inc. Houston, Texas
Please issue check to subject company in amount of 727*72 represent ing distributor commission due them for shipments into their territory during the month of July.
The amount v^as arrived at as follows:
Invoiced to
II. 17. Kellogg Co. Jersey City, N. J.
Shipped to
same
c/o Humble 0 I Co.
Baytown, Texas
Invoice 371-3^ of 7/2X8/.53
725.90
Invoiced to
Reily Stoker Y/orcester, teass
Shipped to
Jj^hioi^Corn.
/-Corous Christi, Texas
Invoice 392-10551 of 7/lk/$$
Kaylo Comptroller^ Department
fS/3. M
C
R. R. Beck i
1.82 727.72
Fons KA II2-S
OWE^S-ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
Itr. J. E. Follas
General Offices Toledo, Ohio
June 13, 1952
Subject
General Insulation and Roofing Co, Louisville, Kentucky
Please issue check due subject company in the amount of $17.58 representing distributors commission due them for shipments into their territory during the month of April, 1952.
The amount was arrived at as follows:
Invoiced to F. ftrwbH oh r.hmnrinal Co., Louisville, Kentucky.
Shipped to same.____________
- -- - .--,----~-
^Invoice B 92-7020 of h/21---------------------------------------------------$7.Hi -92-6909 of k/Q---------------------------------------------------10.10;
Vx. J. 3. Pollas
July 7, 1952
General Insulation & Roofing Co. !?-- (C^-'t'Lc-j. f-tXCc
Please issue check due subject company in the anount of 056.11 representing distributors com .isoion due them for shipments into their territory during the month of May, 1952.
The amount was arrived at as follows:
Invoiced and shinned to 3. F Goodrich Ch.erile si Co., Lonisvillo, Kv.
--Invoice 3 92-7187 of 5/S------------------------------------------------------------------ 025.27 ^92-7242 of 5/14-------- --------------------------------------- ------------------30.84
56.11
Form KA 112-S
owens-Illinois glass gompIny
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
Mr. J. B, Follas
General Offices - Toledo, Ohio
Jul3r 28 1952
Subject
General Insulation & Roofing Co. Louisville, Kentucky
Please issue check due subject company in the amount of 19.35 representing distributors commission due them for shipments into their territory during the month of June, 1952.
The amount was arrived at as follows;
Invoiced to National Carbide Co., Bells Lane, Louisville, Ky. Shipped to same
~ Invoice B 92-7493 of 6/12/52----------------------------------- $19.35
Form KA 112-S
owens-Illinois glass gompaLvy
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of Mr. J. B. Follas
General Offices - Toledo, Ohio
August 26, 1952
Subject
_
General Insulation & Roofing Co. Louisville,
Kentucky
Please issue check due subject company in the amount of 3.31 represent ing distributors commission due them for shipments into their territory during the month of July, 1932.
The amount was arrived at as follows:
Invoiced to Brown-Foreman Distillers Corp,, Louisville, Kentucky Shinned to same------------------ ------ --------------------------------- ------ ------
Invoice B 92-7733 of 7/10
3.31
I*
Form KA 112-S
OWElts- ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
Hr. J. B. Follas
General Offices - Toledo, Ohio
Sept. 11, 1952
Subject
General Insulation & Roofing Co.
Louisville, fly..
Please issue check due subject company in the amount of 026.52 representing distributors commission due them for shipments into their territory during the month of August, 1952.
The amount was arrived at as follows:
Invoiced to^Riley Stoker Corp., Worcester, Mass. Shipped to general-Electrie RehltsCCo.. Louisville. Kv.
/invoice B 92-7952 of 8/8-------------------------------------------------- 026.52
FCFreca
ronx* w
OWENSl* ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
3 ~ *4
Attention of
Mr. J. B. Folias
General Offices - Toledo, Ohio
October 15, 1952
Subject
TM7"r-.*irllr.
<1 ROOFING Ci
LOUIS7ILL", Sli'UuiT
Please issue check due subject cornparr- in the amount of S26.15 representing distributor commission due them for shipment into their territory during the month of Sep tember, 1952.
Invoiced to B. F. Goodrich Chemical Co, Louisville, Ky.
Shipped to Same
"*
-- - *>
Invoice B 92-3304 of 9/26/52'
--326.15
*-tention of Subject
1*. J. B. Follas
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
/y-V7'/c'
December 18, 1952
GSIIERAL DISULA.TION St ROOFING COMPANY jWUIsvjlle, Kentucky"
Please issue check due subject company in the amount of 35,76
representing distributor commission due them for shipments into
their territory during the months of October, 1952.
4
.jA'^
Invoiced to B. F. Goodrich,Chemical Company, Louisville, Kentucky.
Shipped to Same./'
Invoice B95-2492 op 10/3/52;............... ........ ..
-17728
Invoice B49-125^df 10/23/52------------------------
- 8.84
Invoiced to Joseph E, Spagram & Sons, Inc. Louisville, Kentucky Shipped to Same_________ . _________________ Invoice B92-S396.of 10/8/52------- ---------------
XT
12.6/,
38.76
Attention of Subject
-6 0-0 S~
txrwA >*>rAKX rtwvwMi^
December 28, 19^3 General^Offices - Toledo, Ohio Hr. J. 3. Follas^'"'*^
GENERAL IiISUL:'- TION L ROOFING COMPANY
TbuioVILLV, '
"'---------
A
Please issue check to subject distributor in the'amount of $lljit.27 representing commission due them for shipments into their territory during the month of November*
The amount was arrived at as foilcuts:
Invoiced to: Fiberglas Contracting L Supply Company
Shipping destination: Louisville, Kentucky.
11/10/53 B95-3117 11/^7q B95-3132 <
^
$72.90 71.37
im^r
Kaylo Comptroller's Department
R. R. Beck rb
Attention of Subject
1 iu>" ha'ihi
wtiw
intra-company correspondence
Dec. 1, 1953
General Offices . Toledo. Ohio
!'r. J. B. Follas
GENERAL INSULATION & ROOFING CO. LoUISVILLe,'" KI.
H-s7-<?r
------------------------------------------dj
Please issue check to subject customer in amount of $l|.li5 representing commission due them for shipments into their territory during the month of October.
The amount was arrived at as follows:
Invoiced to Fiberglas Contracting & Supply Company
Shipping destination: 10/12/53^/ B95-3077
tisville, Ky. &U5
Kaylo ComptrolL
rtment
R. R. Beck rb
- jvj3
M
V-V.%
Ponn KA lO-L
Attention of
OWENsjfILLINOIS GLASS COnl^ANY
0\ -A,\
/5"
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Januaryl8, 195U
General Offices - Toledo, Ohio
Mr. J. B* Follas
Subject
GENERAL INSULATION & ROOFING COMPANY LOUISVILLE. KENTUCKY
Please issue check to subject distributor in the amount of 67.61, representing commission due them for shipments into their territory during the month of December.
The amount was arrived at as follows;
Invoiced tojFiberglas Contracting & Supply Company
Shipping destination; Louisville, Kentucky
12/15/ 12/23 x"-'
B95-3l6r JOGff 37-2260
B95-3171
37-2260
57.17 lO.Ut
Kaylo Comptroller's Department R. R. Beck
Vr
f
t
farm I
attention of
OWENi- ILLINOIS GLASS COMPANY
KAYLO DIVISION INTEA-COMPANY CORRESPONDENCE
February 23, 195k General Offices - Toledo, Ohio
Mr* J B. Follas
GENERAL INSULATION & ROOFING COMPANY LOUISVILLE, KENTUCKY
Please issue check to subject distributor in the amount of $16.38, representing commission due them for shipments into their territory during the month of January*
The amount was arrived at as follows:
Invoiced to: Owens-Coming Fiberglas Corp.
Owens-Coming Customer - Fiberglas Contracting & Supply Company
Shipped to; Sane Louisville, Kentucky
1/1k/Sk
B95-3182 OC# 37-2260
Sales Amt. $327.60
Com. at 5% $16.38
Kaylo Comptrollers Department
0it
R. R. Beck
2 T^O f
/
61-0
v
A
c
7
INTRA-COMPANY CORRESPONDENCE
Attention of
Subject
l j ' ^
OWENS -IIXINOIS GLASS COMPANY
^uhoqfios *tTA1N&*
General Offices - To!
Ohio
Mr R. V. Wernert - TOLSDO
February 2, 1950
CC: R. L. Major - PITTSBURGH Ike Keith - ST. LOUIS A. V. Baber -- TOLEDO
DISTRIBUTOR' S COMMISSION A. G. BRAIJZR SUPPLY CO.
15. 194=9
Please issue Credit Memo to A. G. Brauer Supply Co.
in the amount' of $25.92, covering distributor's
commission on subject order, which was invoiced to
Gonwr* V Ham-nfinr),
- Pittsburgh, Pa., and
shipped to Swindell Bressler Co., c/o General
Motor Corp., Danville, 111.
Por your information, and not to be shown on credit memo, thi3 amount was determined as follows:
180 sq. ft. 1" x 6" x 36" INSULATING BLOCK @.015
288 sq. ft. 2" x 12" x 36"
H
.03
$ 2.70 8.64
324 sq. ft. 3" x 12" x 36"
t)
It .045 14.58
TOTAL $25.92
S?C/ab
. OWENS-ILLINOIS GLASS COMPANY TOLEDO, OHIO. U. S. A. COMMISSION STATEMENT KAILD DIVISION
r A* 0* Brttuar Supply Coapa^y St. Loui.3, Missouri
l_
n
* Bsbruary, 1950
Form U2-L
o'! OWENS- ILLINOIS GLASS COMPANY
INTRA-COMPANY
CORRESPONDENCE
/Attention of Mr . J B Follas
Accounts Receivable Toledo, Ohio
General Offices - Toledo, Ohio
Subject
George V- Hamilton. Incorporated
3^6 Linden Avenue McKees Rocks, Pennsylvania
June 30, 1950
Please issue commission check to Subject Company in the amount of
2.16, representing their distributors commission due on shipment
of ,
i
. Shipment was made
on order number 92-1518-K. Invoice number B92-1296. .-- L>/j u
/
This commission was determined as follows:
W
36 Sq. Ft, 2" x 6" x 36" Kaylo Heat Insulating Block ,06/Sq.Ft. s $2.16
DLW/rg
Yours very truly.
(^uA. .
D. L. Wolfe Kaylo Sales
$
o A
A
JS3
03
$ 23
o "C *> r< ">
't
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10
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Form 112-L
INTRA-COMPANY RESPONDENCE
f( OWENS-ILLINOIS GLASS COMPANY
^TAiNe^s
General Offices - Toledo, Ohio
B. Follas - Toledo
September 13, 1950
Subject
GEORGE V. HAMILTON. INC. '326 Linden Avenue McKees Rocks- Pannaylvania
Please issue commission check to subject company in the amount of
$15.72 for the following shipments of
Inc. f Wash
ington,. Pennsylvania to customers within subject distributors terri-
toiy:
Order 92-1714-*C, Invoice B92-1609 Destination O'Brien Steel Construction Company. Washington. Pa.
48 sq. ft. 2" x 12" x 36" Kaylo Heat Insulating .012/sq. ft. $ .58 Block
r>^ '
Order 92-1715-K, Invoice B92-1608 Destination O'Brien Steel Construction Company. Washington. Ra.
48 sq. ft. 2" x 12" x 36" Kaylo Heat Insulating .012/sq. ft. Block
.58
Order 92--1666-K, Invoice 892-1638" Destination Pittsburgh Plate Glass Company. Ford City. Pa.
36 sq. ft. 3" x 6" x 36" Kaylo Heat Insulating @ ,018/sq. ft. Block
432 sq. ft. 3" x 12" x 36" Kaylo Heat Insulating @ ,018/sq. ft Block
.69
4A Order 92-1667-K, Invoice B92-1637 Destination Pittsburgh Plate Glass
Company. Ford City, fa.* 300
36 sq. ft. 3" x 6" x 36" Kaylo Heat Insulating ,018/sq. ft. Block
300 sq. ft. 3" x 12" x 36" Kaylo Heat Insulating .018/sq. ft. Block
TOTAL
.69 .5.40
$15.72
Very truly yours
DLW/aab
DT~TT. Wolfe Kaylo Sales"
n
gSn i
o
55 6
8
GQ
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OO a-<
<4 *< Vo ~4~
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Form 112-L T* 'A-COMPANY
w.DESPONDENCE
OWENS -ILLINOIS GLASS COMPANY
S^ruftoqfias ^TAlNe^
s
General Offices - Toledo, Ohio
Attention
B. Follas - Toledo
October 6, 1950
Subject
GEORGE V. HAMTLTOWr TTCC. . 326 Linden Avenue McKees Rocks. Pennsylvania
Please issue commission check to subject company in the amount of $29.45 covering their distributors commission due on shipment of Tom Brown, Inc., Pittsburgh, Pa,, to Montour Railroad Stores Dept., Montour Junction, Pa. on our order 92-1851, invoice B92-1793. '(^7^
For your information but not to be shown on the commission voucher, the amount was arrived at as follows:
.144 sq.ft. 189 sq.ft. 240 sq.ft. 210 sq.ft. 432 sq.ft.
1" X 6*' X 36" 1-3/4" x 6" x 36" 1-3/2" x 6" x 36" 1-3/4" x 6" x 36" 2" x 6" x 36"
Kaylo Heat Insulating Block
Kaylo Heat Insulating Block
Kaylo Heat Insulating Block
Kaylo Heat Insulating Block
Kaylo Heat Insulating @ Block
,015/sq.ft. = ,019/sq.ft. = ,022/sq.ft. = ,026/sq.ft. ,03/sq.ft. a
TOTi
$ 2.16 3.59 5.28 5.46
12.96
Very truly yours
DLW/mab Enc0
D. L. Wolfe Kaylo Sales
i
j
!c
(
/S-n-*0
.>kkj.^I"ONii:nck
General Offices - Toledo, Ohio
Attention of
'J," 3. Follas - Toledo
;ove;.iber 3, 1950
Subject
GBOaGS 7. HAMILTON. INCQBPORATBD 326 linden Avenue McKees Rocks. Pennsylvania
Please issue check to subject company in the amount of <142.93 representing distributors commission due them for shipments of Kayla materials into their territories during the month of October. Belov/ ue are listing the order numbers, invoice numbers, customers, and method of figuring the commission but please do not shov/ it on your commission statement.
Meadville Malleable Iron Company, Headville, Pennsylvania shipments to themselves on the foUouin" orders: * 24
95-1611K. Invoice 395-9A5 /j'*T
24 Lin.Ft. 3-1/2" x 2" Kaylo Pipe Insulation 6 .155/lin,ft. - i? 3.72
Order 92-1952K, Invoice B92-1900 - j-- i
24 Lin.Ft, 4" x 2"
Kaylo Pipe Insulation .17l/linft. = 4.10
24 Lin.Ft. 5" x 2"
Kaylo Fipe Insulation ,20/linft.
= 4*30
TOTAL
012.62
BLIv/nab
3. L. Uolfo Kaylo Sales
0]
^runcu*flCLS ^TAIN6^
teywcrfjut wv
HJ
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attention ot-Mr.' J. B. Follas - Toledo
December 7, 1950
Subject
^_G3GRGE_J7J_i&^lLTO]ix_j2i2--
326 Linden Avenue McKees Rocks. Pennsylvania
Please issue check due subject company in the amount of $2.18 repre senting distributors commission due them for shipments into their territory during the month of October.
For your information but not to be shown on the commission statement, the amount was arrived at as follows:
Shipment of Pittsburgh Cnrrir.g nppporatlon. Port Allegany, Pennsylvania
to themselves at Port Allegany. Pennsylvania //'I
^,y^/7
3 So.Ft* 1" x 6" x 36" Eaylo Heat Insulating <3 .039/so.ft. 8 .12
3Icck
3 Sq*?t. 3" x 6" x 36" Kaylo Heat Insulating ,117/sq.ft.
.35
Block
6 Lin.Ft. 1" x 1"
Kaylo Pipe Insulation 035/lin.ft
.21
-P/77 >
6 Lin.Ft. 3" x 3"
Kaylo Pipe Insulation ,25/lin.ft.
1.50
T0TAL$2o18
Very truly yours
DLW/mab
D. L. Wolfe Kaylo Sales
v3
IV >
Oj f\
r
57-2
Attention of-- iir. j
CTA1M
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
i'`alias - Toledo
Jr.nuarv 17,
Subject
GSQSfi5-S. '^n
U:u.
326 linden. Avenue
He.-foes Hods. Pennsylvania
Flease Issue cited due subject company in tie amount of ^12.90 rcpisentins distributors commission due then for shipments into their territory during the months of -Toveneer and December*
The amount t-jas arrived, at as follows:
Tom Broun, Inc., Pittsburgh, Pennsylvania Shinned to Montour Railroad. Corarolis. Pennsylvania
Invoice B92-2557 of 12-21-50 ---------------------------- ---------------------------- 12.90
FCF/mab
Very truly yours
F. C. Frank Knylo Soles
- Pa--*?
Am .mA A
Attention of
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
. B. Fellas - Toledo
February 23, 1951
Subject
GEORGS V. HAI-IILTOU. IITC. 326 Linden Avenue I-IcKees Rocks. Pennsylvania
Please issue check due subject company in the amount of $20.37 representing distributors.commission due then for shipments into their territory during the month of January.
The amount was arrived at as follows:
Ton Brown Inc., Pittsburgh, Pennsylvania Shinned to IGontour R.R.. I-bntour Jet.. Pennsylvania
Invoice B92-2709 of 1-11-51---------------------------------------------0 6.00 Invoice B92-2789 of 1-19-51--------------------------------------------- 12.30 Invoice B92-2763 of 1-17-51--------------------------------------------- 2-07
TOTAL $
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
bcs l
Is s^
<<
X
-J. Cr>
3S0 g
o
1K\ Cl
25
o
H AM< oca W Q
"37 a <*\k
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/RA-COMPANY CORRESPONDENCE
I'/a KV-COM iCOK KE2AOXUi./'XE
r.o;/xvi.yg*e 2^-rTV'UU'j0c
>012 crvss COKI>YI/J.
JL.HSOXS tiJLASS COMPANY
^tiAaoCos C<^TAIN^
General Offices - Toledo, Ohio
- 2 "7 -/S'
/*
Attention of
"J. 3, Follas - Toledo
June. 5, 1951
Subject
A. G. 3RAUER 3UPPLY GOJ^AIIY 2100 L'achington Avenue St. Louis, Kissouri
Please issue check due subject company in the amount of >326.13 representing distributors commission due thera for shipments into their territory during the month of April, 1951.
The amount was arrived at as follows:
Invoiced to GfriV`cift 'r- Hamilton. Inc.. McKees Rocks, Pennsylvania Shipped to Ideal BaZclnrt Company. Jacksonville. Illinois
Invoice B49-733 of 4-H'--------------------------------------------------------------------- $10.03
Invoiced tc Penn Salt iianufacturing Company, Calvert, Kentucliy Shipped to same
Invoice 392-3497 of 4-12----------------------------------------------------------------- 3.93 Invoice 392-3496 of 4-12 ----------------------------------------------------------------- 5.52 Invoice B92-3555 of 4-19 - - ^-------------------- ------------------------------------- 11.22 Invoice B49-S15 of 4-19 --------------------------------------------------------------------- 3.26
Invoiced to li. Y, Kellogg Company, Jersey City, Few Jersey Shipped to same c/o The Texas Comoanv. Lawrenceville. Illinois
Invoice B49-646 of 2-8-51 Invoice B49-647 of 2-3-51 Invoice B49-64S of 2-3-51 Invoice B49-649 of 2-3-51 Invoice B49-67S of 2-3-51
Invoice B49-679 of 2-12-51 Invoice 349-677 of 2-12-51 Invoice B49-6S0 of 2-12-51 Invoice 349-631 of 2-12-51 Invoice 349-632 of 2-12-51
-------------------------------------------------- 35.23
----- -------------- ------------------------------17.66
-------------------------------------------------- 107.64
-------------------------------------
20.93
------------------------------------------------ I4.92
------------------------------------------------------ 5.4O
-------------------------------------------------- 21I93 -------------------------------------------------- 30,27
TOTAL $386.13
Very truly yours
FCF/mab
F. C. Fran]: Kaylo Sales
i&uftnxjllas
CJVTAlNfc'*'
ft
Attention of
INTRA-COMPAKY CORRESPONDENCE
General Offices - Toledo, Ohio
Mr. J. B. Follas - Toledo
/< 7 ^ June 29, 1951.
Subject
BADHAM INSOLATION COMPANY, INC. 1909 First Avenue, South Birmingham 3, Alabama
Please issue check due subject company in the amount of $31.94 representing distributors commission due them, for shipments into their territory during the month of May, 1951.
The amount was arrived at as follows:
Invoiced to Geo. V. Hamilton. Inc. McKees Rocks. Pa^ Shipped to Loftus Engineering Corp. c/o Kilby steel Co. Annistown, Ala,
Invoice B92-3802 of 5/21/51 .......... ........................... ....................... $31.94
TOTAL
$31.9-
Very truly yours.
FCF/wb
F. C. Frank Kaylo Sales
Attention of Subject
osaatiT;
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Mr. J. B. Bellas - Toledo
32d LlhXEL AVEiTUE KcKZhS LOCKS. PPRhSYLVAKlA
Please issue check due subject company in. the amount of 543.49, representing distributors commission due them for shipments into their territory during the month of June, 1951. TTne amount was arrived at as follovs:
Invoiced to Tom Brown, Inc., Pittsburgh, Pennsylvania. Shipped to National Tube Company, McKeesport, Fe. / Invoice B92-4064 of 6/14/51 ---------- $ 1.80 Invoiced to Eiley Stoker Corroration, Worcester, Mass. Shipped to "same, c /0 V; heel i ng Steel Corn., Yorkville, _0.
^Invoice B92-409& of 6/16/51 ---------- $ 2.6l Invoiced to Vectinrkouse Electric Corn., S. Pittsburgh, Pa. Shipped to same.
Invoice B92-4017 of 6/11/51 - ^/Invoice B?2-4133 of 6/21/51 " -
TOTAL $43.49
Very truly your
PCP/mb
J. C. Prank Xaylo Sale s
i gw ess v> a * N
I
6
6 53
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INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attention of Mr., ,J. 3. 'nil - r - Toledc
.ember 19, 1951
Subject
I .i-LiO. . , l-.C
326 Linden Avenue Kcrlees Hocks, Pennsylvania
Please issue check due subject corroany in the an ;mt of V-15S.31 representing distributors commission due them for shipments i: to their territory during . / the month of July 1951.
The amount was arrived at as follows:
Invoiced.to industrial Insulators, Inc., Houston, Texas Shinned to Fish inaineerin? Coro., Shelocta. Pennsylvania
Invoice 392-43S4 of 7-13 ------------------------------------------------------------- 0155.97
Invoiced to American .iadiator Sr. Standard Sanitary Corn., itts'e.: Shinned to l-Iohns" and Beattv. Clarion. Penns~-Tv? nia______
ra.
Invoice 392-4283 of 7-9
TOTAL
2.34 0158.31
Verv truly yours
FCF/aal
x`.
Havlo Sales
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Attention of
` v."
INTRA-COMPAKY CORRESPONDENCE
General Offices - Toledo, Ohio
Foil:." - ?IOo-lL--.Pr!D
jepteraber 1', 1951
Subject
A. G. BiiAlibiv. S-.-rvLT COiIrA.,'Z
21C0 l.'aslin-jtor. ivcnus JTSt. Louis. hissouri,
j\ rlease issue c'.ec!: due subject company in the amount of 81274*51
,,/ representing distributors commission due them for shipments into IJ their territory Gurinr; the months of January, February, iiarch, tf April, hay, June, and. Atiyust 1951.
The amount was arrived at as follovrs:
Invoiced to Tho Industrial Insulators, Inc., Houston, Tenas Shipood to Kansan rower h Li<~ht Omnanv, T* cunseh, Kansas
an^Tf / Invoice 592-&f~- of 6-27--------------------------------------------------------------v40.75 i w . I invoiced to .Geo-^-e I. Hardltmi. Inc. , lichees Kochs. renns~-Ivnnia j Shipped to Ideal satin" Csm.vanv. Jacksonville. Illinois
! Invoice 392-4709 of 8-23 -------------------------------------------------------------- 66.42 foL
V Invoiced to Industrial insulators, Inc., Houston, Tetc.s vvShipp?d to Kansas dc-'erLimit Cor:nanv. Lero-ence. Kansas
A Invoice E49-952 of 8^5e*--------------------------------------------------------------- 853.15 fv,/y
N>x Invoiced to li. 1J. HelloCompany, Jersey City, lieu Jersey Shipped to sane c/o The Tomas Soananv. Lawrenceville, Illinois.
Invoice E49-8S3 of 6-4--------------- ______ -- -- __ 30.39 .Invoice 392-4081 of 6-15--------------------------------------------------------------10.74
Invoiced to Stevens-Kinp Company, Tulsa, Oklahoma Shipped to Shelly Oil Com.ran~r. Eldorado. Kansas
'jZ/.lo
31
Invoice B95'-1199 of 1-25 Invoice 395'-1227 of
210.61 V3.5 no
Invoice 395'-1252 of 2--27 - ------------------------------------------------------- 181. ao
Invoice 395-1267 of 3-9 jy----------------------------------------------------4.51
Invoice Pqsrs..-1290 of 3-
----------------------------------------------------16.17
Invoice 395-1316 of 4- r
----------------------------------------------------12.48
Invoice Invoice
595-1332 395--1351
of of
4--11 4--24
-<------------------------------------------------------ 11.55___________
y~~~ ~
--- - - - yo.iqj'
'
Invoice B95'-1366 of 4--30 *V------------------------------------- -----------------17.71
-----------
Invoice 395-13SO of 5--n
------------------------------------------------------ 37.73-m ^
Invoice 395-1396 of 5-18 - -------- ---------------------- --- ----------- ------- --- 14.9----~'---1 y-f d 0
TOTAL 81874.51---vp.//
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INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attentioajf^r j. 3. Follas - Toledo
November 1, 1951
Subject
GSORGB
fTAMTT.TD'Tj TTJfl
326 Linden Avenue
McKees Rocks. Pennsylvania
Please issue check due subject company in the amount of $117.00 representing distributors commission due them for shipments into their territory during the months of July and September 1951.
The amount was arrived at as follows:
Invoiced to-Riley Stoker Corporation, Worcester, Massachusetts Shinned to*^ Pennsylvania Electric Company. Seward. Pennsylvania
$ 68064. 32.19
Invoiced to Uestinghouse Electric Corporation, East Pittsburgh, Pa. Shipped to same_________ ____
Invoice B92-4S98 of 9-^4
16.17 $117.00
FCF/mab
Very truly yours
F. C. Frank Kaylo Sales
33 2.2-
I3
___f
-crr^S-2XI.irsTOIS GLASS COMPANY
fcii
Attend o
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
B. Follas - Toledo
November 1, 1951
Subject
THE THERMAL PRODUCTS COMPANY
853 Lockwood Drive Houston 10. Texas
Please issue check due subject company in the amount of $1,309*08 representing -g- of the distributors commission due them for shipments into their territory during the months of March, April, May, and June, July, August and September 1951*
The amount was arrived at as follows:
Invoiced to George V. Hamilton. Inc,, McKees Rocks, Pennsylvania Shinned to Gulf Oil Corporation nerTnsrv, West Port Arthur. Texas
^'Invoice B92-3339 of 3-30 Invoice B92-3182 of 3-7 Invoice B92-3563 of 4-20 Invoice B92-3S27 of 5-22 Invoice B92-3426 of 4-4 Invoice B92-3039 of 6-12 Invoice B92-4307 of 7-11 Invoice B92-4439 of 7-23 Invoice B92-4541 of 8-2 Invoice B92-4686 of 8-21
142.67 187.80
152.45 >
140.19 176.88"*/8
nL-S 3
119.44 161.81
49.41 30.82 11.68
-1,173.15
11 l"J 2,tr*
Invoiced to the II. W. Kellogg Company, Jersey City, New Jersey
Shinosd to same c/o Humble Oil & Refining Company, best Baytown, Texas
Invoice B92-4302 of 7-10 Invoice B92-4401 of 7-19 Invoice B92-4229 of 7-23 Invoice B92-4300 of 7-10 Invoice B92-4402 of 7-19 Invoice B92-4423 of 7-23 Invoice B92-4420 of 7-23 Invoice B95-1530 of 8-21 Invoice B92-4870 of 9-12
Invoice B92-4993 of 9-25
4.80
2.08 75.30
9.35 .11
26.86
3.89 5.50
7.42 .62
135.93
'T'r' TOTAL 1,309.08-
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;3-33-3</
--------------------------------------------
General Offices - Toledo, Ohio
mention
Follas - Toledo
December 6, 1951
Subject
Iub.. LciriO-; r.HO!
P. 0. Box 815 Mobile. Alabama
i*\7\` x;:C.
Please issue check due subject company in the amount of 97.98 representing distributors commission due then for shioaonts into their territory during the month of November 1951.
The amount vras arrived at as follows:
Invoiced to Grot-tr V. Hamilton. Inc.. McKees.Rocks, ?a. Shinned to Hazel Atlas Glass Co.. Montronerv, Alabama
Invoice 392-5437 of 11-5
07.93
k '13-33-2*
Attentio
General Offices - Toledo, Ohio
Follas - Toledo
December 7, 1951
Subject
GEQP.GE 7. H/ii .'ILTOH. Ill 32o Linden Avenue McKees Pocks, ren;is~lvania
Please issue check due subject company in the amount of ^80.03 representing distributors commission due them Tor shipments into their territory during the month of November 1951.
The amount was arrived at as follows:
Invoiced to Sinclair a 7alentine Company, Ridgi-ray, Pennsylvania Shipped to same_____________________________________________________
Invoice 392-5631 of 11-21------------------------------------------------------------------------- $63.18
Invoiced to Westinghouse Electric Corporation, East Pittsburgh, Pa. Shipped to same
Invoice B92-5476 of 11-3---------------------------------------------------------------------------- 16.85
$80.03
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oWI&SS-IIXINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attention of Mr. J. B. Follas - Toledo
January 10, 1952
Subject
GBORGS V. H&l-SLTOH, INC 326 Linaen avenue " McKees Rocks, Pennsylvania
Please issue check due subject company in the amount of 571.02 representing distributors commission due them for shipments into their territory during the month of December 1951.
The amount was arrived at as follov/s:
Invoiced to VJestinghouse Electric Corp., E. Pittsburgh, Pa. Shipped to same
-Invoice B92-5754 of 12/4 /Invoice B92-5773 of 12/5
555.45
15.57 571.02
F. G. Frank
ft ft
<>>V)
IJ.I Noi >*' ;
r.o
KAYLO division
INTRA-COMPANY correspondence
General Offices - Toledo, Ohio
Attention of ^ j B. Follas - Toledo
March 7, 1952
Subject
(SOROS V. HAMILTOIi, INC. 326 Linden Avenue McKees Roc3;s. Pennsylvania
Please issue chech due subject company in the amount of $46.39 representing distributors commission due them for shipments into their territory during the month of January 1952.
The amount was arrived at as follows:
Invoiced t.o-Uest.-ing'nouse Electric Corporation, East Pittsburgh, Pa.
Shinned to same..........................................................
........
-Invoice
-Invoice
Invoice invoice
B92-5788of12-6 -------------------------------------------------------------------------- $10.99
B92-6211of1-24------------------------------------------------------------------------- 7.80
B92-6210of1-24------------------------------------------------------------------------- 7.80 B92-6207of1-24----------------------------------------------------------------------------- 19.80
$46.39
Form KA U2-L
0\visNS-IIXIN0IS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
ir. J. B. Folia
General Offices - Toledo, Ohio
Toledo
April 3, 1952
Subject
George V. Hamilton, Inc,
ur.cion Ave.
~~
i-'cKeoo Bocks, Ponnsrrlvania
Please issue check due subject company ir. the amourrt of $69.32 representing distributors commission due them for ;b.ipments into their terrotory during the month of February, ?_952.
The amount vrac arrived at as follows:
Invoiced to Tom Brown industrial Supply 3c., Pittsburgh, Pa.
Shipped to tort-:;:
3c.. .'wurour Junction. Pa.
--invoice B92-634S of 2-5-52 --------------------------------------------------------- $4.77 --Invoice B92-6354 of 2-5-52 --------------------------------------------------------- 13.61
Invoiced to Hestinghouse llectric Ccrp Shinned to Sams
Uum -> -- X u LO ^'Ui
--Invoice B92-6602 of -invoice B92-6601 or1
o t".
Form. KA 112-L
Attention of
Subject
OWE^S-ILLINOIS GLASS GO]|lPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
General Offices Toledo, Ohio
Hr. J. B, Follas - Toledo
May 5, 1952
George V. Hamilton, Ins, Ibivees Koelcs. Fa.
Please issue check due subject company in the amount of 050,69 representing distributors commission due them for shipments into their territory during the month of March, 1952
The amount was arrived at as follows:
Invoiced to Westinghouse Electric Corporation, East Pittsburgh,Pa.
Shinned to same-:----
* -------------~--------
--Invoice 392-6721 --Invoice 392-6722 ^Invoice 392-6314
of3/l2/#2-------------------------------------------------------- $14.03 of3/12/52---------------------------------------------------------- 16.85 of3/26/52---------------------------------------------------------- 19.76
50.69
Form KA 112-L -
13
OWEAs - ILLINOIS GLASS COMPANY
KAYLO DIVISION
intra-company correspondence
General Offices * Toledo, Ohio
Attention of
I-ir. J, B. Follas
June 13, 1952
Subject
Central Asbestos &. i-iagnesia Co., inc. Chicago, Illinois
Please issue check due subject company in the amount of :)U3.60 representing distributors commission due them for shipments into their territory during the month of April, 1952.
The amount vas arrived at as follows:
Invoiced to George V. Hamilton. Inc.. McKees Iiocks, Pennsylvania.
Shipped to^Loftus Contracting Corp., c/o International Bolling
Kill Products Co., Chicago, lllanols" "
.............
.Invoice B 92-7078 of U/28 ---------------------------------- ------------------- $12.15
Invoiced to Stevens King Co., Inc., Tulsa, Oklahoma. Shipped to jCj.ties-Sar.vicn-Oil,,Co^,-Bas.t. Chicago, Indiana.
-Invoice B 92-7112 of h/30
$36.1.5
$lt8.60
Form KA 112-L -
OWeAs- ILLINOIS GLASS COMPANY
KAYLO DIVISION
intra-company correspondence
Attention of
Hr. J. B. Pollas
General Offices - Toledo, Ohio
June 13, 1952
Subject
Industrial Insulators, me, Houston, Texas
Please issue check due subject company in the amount of OUi.93 representing distributors commission due them for shipments into their territory during the month of April, 1952.
The amount was arrived at as follows:
Invoiced to P_iley Stoker Corp., Y/orcester, I lass. Shipped to Dow Chemical Company, Freeport, Texas.
Invoice B 92-7066 of l|/25----------------------------------------------------------$ 5.76
Invoiced to George V. Hamilton. Inc.. McKees Hocks, Fa. Shipped to "ead's Bine Bread Co., Lubbock, Texas.
Invoice 3 92-6861 of h/l ----------------
37.66
Invoiced to Panhandle Producing t- Hefinin;-: Co., IJichita.MaTis,
JPexas.,..
'
Shipped to same.
Invoice B 92-7003 of U/l8------------------------------------------------------- 1.56
$ lilt.98
-II V ((> IS-
Form KA 112-S -
OWeJ?S* ILLINOIS GLASS CoilPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of
?ir. J. B. Follas
General Offices - Toledo, Ohio
June 13, 1952
Subject
Industrial Insulation Co., Inc. Greensboro, North Carolina
Please issue check due subject company in the amount of S17.S1 representing distributors commission due them for shipments into their territory during the month of April, 1952.
The amount was arrived at as follows:
Invoiced to George V. Hamilton, Inc., McKees Rocks, Pennsylvania. Shipped to hTaIden3ian-Jjaij.ng_wCor:ipany, J7aldese.,_i.!or:bh_Carolina.
'--Invoice B 92-69li9 of h/k------------------------------------------------------- $17.81
17.61
i._________
)
Mr. J. 3. Follas
July 7, 1952
George V. Hamilton, Inc. - /T^P
s 7*^-
Please issue check due subject company in the amount of $691.06 representing distributors eorxiission due then for shipi'ien'. s into their territory during the month of .'May.., 1952.
Hie amount was arrived at as follows:
Invoiced to Ttfiny .q+nV.-vy
} Uorcester, Mass.
S h inned to1 sam1 e c/o PenJPnJfc-'UE,lieciltlr.ic....G....o.......Sewa rd-m-P|. a,. '
JLnvoice B-92-7309 of5/20 ------------------------------------------------------------ $18.57 --3-92-7310 of5/20 ------------------------------------------------------------ 98.96
Invoiced to Riley Stoker Corporation, Worcester, Mass. Shinned to Monongahela Power Co. Albright, 17. Virginia
.---Invoice 3 92-7326 of5/22 ------------------------------------------------------------ 545.15 ___3 92-7351 of5/23 ------------------------------------------------------------ 28.38
691.06
I
lir. J. 3. Follas
I
July 7, 1952
Central Asbestos o. Magnesia Co. 214 Grand Avenue Chicago, Illinois
Please issue checl-: due subject company in the amount of 337.S6 representing distributors commission due them for shipments into their territory during the month of ihy., 1952
The amount was arrived at as follows-:
Invoiced to Geo. V. Hamilton Inc. . McKees Rocks, Pa. Shipped t,n Tf>ff,i]^ gorti-^at-ing C.orpor.-vh-Lori
c/o International Rolling Hill Products Co.
Chica.ro, Illinois
1 _
1 1 -------- - -- -* .................. --
'"Invoice 392-7167 of 5/7---------------------------------------------------------------- 923.49
Invoiced to Sten-l^-rrl 0'1 .ho, 1 Chicago, Illinois Shipped to Sane, VRiiting, Indiana
'Invoice 392-7263 of 5/16 ,vt------------------------------------------------- 14.37 >,? 3pr7/.cc'o'/
0n
Form KA 112-S
owens-Illinois glass company
KAYLO DIVISION
intra-company correspondence
Attention of Subject
Genera] Offices - Toledo, Ohio
Mr. J. 3. Follas - 12 cc: R. L. Major - Pittsburgh R. L. Long - Toledo A. V. Baber - Toledo
Geo. V. Hamitt.nnr Inn. 326 Linden Avenue McKees Rocks, Pa.
July 29, 1952
Please issue check due subject compan;' in the amount of $36.27 representing distributors commission due them for shipments into their territory during the month of June, 1952.
' The amount was arrived at as follows:
Invoiced toj/estin-mhouse Electric Coro,, E. Pittsburgh, Pa. Shipped to same______________
-- Invoice 3 92-7439 of 6/4------------------------------------------------------$64.33 -- Invoice B 92-7440 of 6/4----- -------------- ------- --- ------------------ --- 6.26
Invoiced to Rile;/- Stoker Corp., Worcester, Mass. Shipped to Hohongahela Power Go.. Albright, If. Va.
-- Invoice B 92-7447 of 6/5------------------------------------------------------15.63
$86.27
Form KA 112-S
OWENS-ILLINOIS GLASS COMPaLny
KAYLO DIVISION
INTRA-COMPANY correspondence
Attention of Hr. J. 3. Pollas
General Offices - Toledo, Ohio
August 26, 1952
Subject
George V. T-iarri ltonf Inc. McKees Rocks, Pennsylvania
Please issue check due subject company in the amount of $173.5k represent ing distributors commission due then for shipments into their territory during the month of July, 1952.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corp., Worcester, I-Iass. Shinned to Columbia So. Chenical Corn., hew'Martinsville, If. Va.
Invoice 3 92-7690 of 7/2
$173.5U
Form KA 112-S
*
#
OWENS4IIXINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of yT t J. B. FoilUS
General Offices - Toledo, Ohio
August 26, 1952
Subject
Kansas City Insulation Co., Inc. Kansas City, Missouri
Please issue check due subject company in the amount of fjli.Op representing distributors commission due then for shipments into their territory during the month of July, 1952.
The amount was arrived at as follows:
Invoiced t.n Hen. V. Han-'
J Tvr McKees Pocks, Va.
Shipped to Sutorius Bread Co., Salina, Kansas___________________________________
Invoice B 92-7319 of 7/23 ---
&I.05
0'S
Form KA 112-S
OWeAs-ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of Subject
Mr. J. 3. Follas
General Offices - Toledo, Ohio
George V. Hamilton, Inc. McKees Rods, Pa.
Sept. 11, 1952
Please issue checl: due subject company in the amount of 357.21 representing distributors commission due them for shipments into their territory during the month of August, 1952.
The amount was arrived at as follows:
Invoiced to Westinghouse Electric Gorp., Shinned to Same. Trafford. Pa,____________
Pittsburgh, Pa.
</ Invoice B 92-3022 of 3/19
Invoiced to Same Shipped to Seme, E. Pittsburgh. Pa.
82.89
Invoice 3 92-3025 of S/19
/ Invoice 3 95-2430 of 8/29
28.52 25.80
857.21
PCF:ecm
Form KA 112-L .
1$
6WENs(-ILLINOIS GLASS COMPANY
KAYLO DIVISION
INTRA COMPANV CORRESPONDENCE
Attention of
*'P. J B follus
General Offices - Toledo, Ohio
October 15} 1952
Subject
LAQC R007IITC- A.5333`f03 CO, INC. JAWiSTCWN, K31-J YORK
Please issue check due subject company in the amount of 6.93 representing distributor conniss ion due them for shipment into their territory during the month of Sep tember, 1952,
The amount was "arrived at as follo:;s:
Invoiced to C-eorge V. Hamilton lnc,, McKees Rocks, Pa. Shipped to Speer Carbon Co,, Bradford, ,Pa.
Invoice 3 95-2437 of 9/2/52----------------------------------------- 0.54
Invoiced to Struthers Wells Corp., Warren, Pa.
i - -i
|............................................................... i H i nr i ri n irn rt"
--
Invoice 3 9-5-2433 of 9/2/52--------------------------------------- -6.41 6.93
Xwikl JmU i-/i. ViilU.N
INTRA-COMPANY CORRESPONDENCE
mtion of Mr* J. B. Follas
General Offices - Toledo, Ohio
December 18, 1952
Subject-
GEORGS V* HAI-lELTQN, IIlCORPOBiTSD
Kulld'h)
T'S^I>!GiL'/AIT!l4
Please issue check due subject company in the amount of 0948*37 representing distributor commission due them for shipments into their territory during the month of October, 1952.
The amount was arrived at as follows:
Invoiced to Pdley Stoker Corporation, V/orcester, Mass. Shinned to Monogahela Power Company, Albright, !/, Va*
Invoice B95-2496 of lo/7/52--------------------- ---------- --
1/
In voice -d! i ito Stru--thi i ersi VJ--elils Co* rn..o...r...a....t..i.o' n. Warren P-- e~ n- n"s vlvayni a1 -
Invoice B95-2522 of 10/16/52----------------------------------------------------- 1.20
95-2523-of 10/16/52----------------------------------------------------- 4.56
95-2524 of 10/16/52-------------------------------
5.04
Invoiced to Uestinghouse Electric Cornoration. E Pittsburgh, Pa
Invoice B92-85To of 10/17/52---------------------------------------------------------- 7.24
* f yr-. .
92-8514-^of 10/17/52--t------------------------------------------------------- 16.05
: / ' ' .^----92-8517-of 10/17/52-^-------------------------------------------- ---------738.00
k 92-85.15'of 10/17/52---------------------------------------------------------140.40
;f..> ,
92-8550'-of 10/21/52-------------------- '----------------------------------- 17*10
0948.37/-
ention of
Mr. J. B. Follas
AAUU jJk * &AUk\
INTRA-COMPANY CORRESPONDENCE
---------------------------------------
rs
/y-^7'r
General Offices - Toledo, Ohio
December 31, 1952
Subject
Gsoaas v. Hamilton. ibg.
MCKEES ROCKS. PENNSYLVANIA
Please issue check due subject company in the amount ox S19.SO representing distributors commission due them for shipments into their territory during the month of November, 1952.
The amount was arrived at as follows:
Invoiced to Eiley Stoker Corp., Worcester, Mass. Shioned to Mononqahela Power Company. Albright, If Va.
Invoice B-95 2575 of 11/7/52-------------------------------------------- $19.80
F. C. Erank Kaylo Sales
njh
INTRA-COMPANY CORRESPONDENCE
*nention of 1-Ir. J. B. FollaS
General Offices - Toledo, Ohio
Decenber 31, 1952
Subject
GSQRGE V. HAIIILTO:;- INC.
MC Ji!1j'/Cj ROCI\>, PA.
Please issue check due subject conpany in the anount of 0103.18, representing distributor commission due thea for shipment into their territory during the months of November, and December, 1952.
The. amount was arrived at as follows:
Invoiced to Laco Roofing & Asbestos Company, Inc., Jajp^stown, 1T.Y. shipped to Socony Vacuun Oil Conpany, FranlaLin, Pa.
Invoice 395-2675 of 12/18/52*-
Shipped to Vlestinghouse Electric Corp. Invoiced to liestinghouse Electric Corporation, E Pittsburgh,
Invoice B95--2615 B95 2639u>f^l2/3/52
---------------
56.30 8.28
_________
-- B92-9163 eof 12.30/52--------------------------------------------U.5A
0108.18
njh
SCHEDULE OF SHIPMENTS ON WAR CONTRACTS
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Number j
AR TIC LE NO. OR DBS.
Quantity Shpt.
|
SALES VALUE
Article
|
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; S|
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$1 S di ?j
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vl vl V) $ vl
^ Ov
------
$ Qs 3s
FACTORY COST
Article
| Pckgs. and Fittgs. |
Freight Cost
Product Classifications
Bnd Ue--Army, Navy
A ir Force, Etc.
/ ..
i
i}i
i____i A. tv ' n
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f'O i nS -*
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/c/S/SV
General Offices - Toledo, Ohio
Attention of Mr. J. B. Follas -- Toledo
March 10, 1953.
Subject
George V. Hamilton, Inc. - Me Kees Rocks. Penna.
Please issue check due subject company in the amount of $37.73 representing distributor commission due them for shipments into their territory during the month of January, 1953*
The amount was arrived at as follows:
'
Invoiced to Westinghouse Electric Corn., Pittsburgh, Penna. Shipped to same.
Invoice B-92-9239 of 1/9/53 ---------------------------------------------------------$10.32 Invoice 92-9371^of 1/26/53 ""----------------------------------------------------------- 26.96
$37.78
A F. C^FRANK
cc: R. L. Long - Toledo
Attention Subject
/V" $1-01
General Offices - Toledo, Ohio
Hr. J. B. Follss/
CC: R. I. Long
HOMESTEAD IPSUIATIOR CGMPAHY .HARTFORD, C0EE3CTTCU?
Kerch 26, 1953
Please issue check due subject company in the amount of $.72, representing distributor commission due then for shipments into their territory during the month of February 1952.
The amount was arrived at as follows1
Invoiced to G-eo, V, Hamilton, Inc., McKees Rocks. Pa. Shipped to Loftus Engineering Corn., c/o Doehler^Metal Purnitui*e
Company, Plainfield, Connecticut ^
Invoice B 92-9^25 of 2/2/53
$.72
E. C. rrenk va
f
II
I*
Form KA 112-S
OWE^S- ILLINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention oi
Mr. J. B. Follas
General Offices - Toledo, Ohio
June 13, 1952
Subject
K. H. Hilt, Inc. "Fort he,'Indiana
Please issue check due subject cor??any in the amount of 018.36 representing distributors commission due them for shipments into their territory during the month of April, 1952.
The amount was arrived at as follows:
Invoiced to F.adio Corporation of America, Marion, Indiana.
Shipped to same". ' '
`
-------------- -------------" ' '
^Invoice 3 92-6893 of h/b
$18.36
018.36
u:ui
4* i$
Attention of
OWENSl-ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
J. B. Follns
General Offices - Toledo, Ohio
October 15, 1952
Subject
l :7B7_i --r - r' **-.*i .* iri "-i t 1 T1 *T*"/^ Morns roci:, pi.
Please issue check due subject cor'r'-.ny in the amount of $31.20 representing distributor conuission due then for shipment into their territory durinr the month of Sep tember, 1952
The amount vus arrived at as folio- 73:
Invoiced to i-Jestinfhouse Electric Cor?., 2. Pittsburgh, Pa.
Shi'ooei to ohme. `
:~
Invoice 3 92-3234 of 9/24/52 -------------------------------------- 111.66 3 92-3159 of 9/5/52 -------------------------------------- 19.54
$31.20
Form 112-S
t
I.
INTRA-COMPANY CORRESPONDENCE
OWENS-ILLINOIS GLASS COMPANY
^uhaggos cattain^*
General Offices - Toledo, Ohio
Attention of !lr. Joe Follas--Accounts Receivable-Toledo
'1-7 5, 1950
Subject
Industrial Insulation Co,, Inc. 706 Utility St. " ~ Greensboro, Forth Carolina
Please issue credit to subject company in the amount of S3.6h covering
distributor's commission cn shipment of Thermal Products Co., 853 Lcckvfood,
Houston, Texas order 92-1197-K, invoice 392-85, to Fish Constructors, Inc.,
c/o Compressors Station -6l5, Davidson, Forth Carolina.
u 'P j
For your information, and not to be shown on the credit memorandum, this
commission was determined as follows:
12 lin. ft. lp"xl" Kaylo Pipe Insulation .015 per lin. ft.
192 lin. ft. 2"xl"
* "
~ .018 per lin. ft.
o .10 3.U6
ViViJ/'tr
0. L. Wolfe Kaylo Sales
ga* t
<5.
o
$5
>
d
CsaQ H2
w OP
d
<*
0a* 'oX y>
C<1
o<
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2 OH HoM oco w Q
ti 1
ca Q
CO CO
tl"'1 l )
h,r\
:'olluS
C1AI N"'
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
l'o lodo
/A -3/ S3
January 17, 1951
Subject
Hf U -- --
--i----1--
706 Utility Street
Greensboro. Ilorth Carolina
Picas e issue check due subject company in the amount of' $11.10 rev sent!ruv distributors commission due then for shipments into their
terri tory during the .months of fovenber and December*
l'he amount was arrived at as follows:
Industrial Insulators Inc., Houston, Teres. Shipped to Jish Uonstructors. Inc.. Reidsville. North Carolina
Invoice 92-2496 r- 12-13-50 -------------------------------------- ---------------------- $11.10
/
/
Very truly yours
r
i
fCP/raab Enc.
?. C rank Kaylo Sales
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
fMr. J. B. Follas - Toledo
April 10, 1951
LUSE-STEVEKSON COMPANY 873 Blackhawk Street Chicago mi nois
Please issue check due subject company in the amount of $474*43 representing distributors commission due them for shipments into their territory during the months of December 1950, and January and February 1951*
The amount was arrived at asfollowsi
The Standard Oil Company, Chicago, Illinois Shipped to same Whiting. Indiana.
Invoice B95-1H3 of 12-18------------------------------------------------------- $63.60
Invoice B95-H40 of 12-23------------------------------------------------------ 71.55
Invoice B95-1151 of 1-3 --------------------------------------------------------- 55.65
Invoice B95-1211 of 1-31 ------------------------------------------------------ 126.72
Invoice B95-1232 of 2-12--------------------------------------------------------- 110.38
Invoice B49-637 of 2-5 ----------------------------------------------------------- 18.42
Invoice B49-692 of 2-20----------------------------------------- -----------------
2.34
Industrial Insulation Company, cmTM, on, THinni* Shipped to same c/o Barrett Conipanv. Chicago, Illinois
Invoice B49-638 of 2-5 ----------------------------------------------------------- 13.08
Corn Products Refining Company Chicago, Illinois Shipped to same Argo. Illinois
Invoice B49-674 of 2-14----------------------------------------------------------Invoice B49-689 of 2-19------------------- ----------------------------------------
6.19 6.05
TOTAL $474.43
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
Form KA 112-E.
V
Attention of
OwiilNS-IIXINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Mr. J. B. Follas - Toledo
April 2, 1952
Subject
Central Asbestos & Magnesia Co., Inc. 214 W. Grand Avenue Chicago. 111.
Please Issue check due subject company in the amount of $79.08 representing distributors commission due them for shipments into their territory during the months of January and February, 1952.
The amount was arrived at as follows:
Invoiced to Corn Products.Refining Ocu, Chicago, 111. Shipped to SameT Argo^ 111.
--Invoice B92-6299 of 1-31-52-----------------------------------------------------------$24.46 -Invoice B92-6422 of 2-11-52 ------------------------------ ---------------------------- 8.35 * -Invoice B92-6275 of 1-31-52 ----------------------------------------------------------- 7.20tvJnvoice 1392-6421 of 2-11-52------------------------------------------------------- --- 8.35
---- - -- /
Shipped to Same. Petco Corp.. Blue Island, 111.
-Invoice B92-6420 of 2-11-52 ------------------------------ ------------- -------------- 30.72
$79.08
OWE^S* ILLINOIS GLASS CO&PANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
General Offices Toledo, Ohio
Mr. J. 3. Foilas -- Toledo
May 2, 1952
Subject
Central Asbestos & Magnesia Co. Inc. Chicago. 111.
Please issue check due subject company in the amount of $26.16 representing distributors commission due them for shipments into their territory during the month of March, 1952.
The amount was arrived at as follows:
Invoiced to Industrial Insulation Co, Chicago, 111. Shipped to Johnson Oil Supply, Gary. Indiana
^-Invoice B92-6S46 of 3-31-52------------------------------------------------------- $26.16
r
i.
ention of
OWENS-ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
---------------------------------------- H'fn?
General Offices - Toledo, Ohio
Mr. J. B. Follas
December 18, 1952
Subject
CENTRAL ASBESTOS & MAGNESIA COMPANY, INC. CHICAGO, ILLINOIS
Please issue check due subject company in the amount of 4*03 representing distributor commission due them for shipment into their territory during the month of October, 1952.
^he amount was arrived at as follows:
Invoiced toIndustrial Insulation Company, Chicago^ Illinois. --Shinned to Sam9.
Invoice B95-gS5 of 10/lfrZ-
--34.08
|3-
Form KA 112-S
OWE^S-ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
Mr. J B. Follas
General Offices - Toledo, Ohio
June 13, 1952
Subject
Industrial Insulation Co., Inc. Greensboro, liorth Carolina
Please issue check due subject company in the amount of $17.31 representing distributors commission due them for shipments into their territory during the month of April, 1952.
The amount was arrived at as follows:
Invoiced to George V. Hamilton, Inc., McKees Rocks, Pennsylvania. Shipped to,. vJaldensian-BaG-i ng Company, J/alcjese, Korth^Carolina.
--Invoice B 92-69k9 of k/k---------------------- ------------------------------- $ 17.81
17.61
it-sz-
Attention oi
Subject
General Offices Toledo, Ohio
Mr. J. B, Follas CC: R. L. long
April 9, 1953
C. E. THURSTCEL & SOLS, ETC.
NORFOLK. VIRGINIA
V'l
a
Please issue check due subject company in the amount of $32.65, representing distributor commission due them for shipments into their territory during the month of March 1953*
The amount'was arrived at as follows:
invoiced to Industrial Insulation Co.. IncTI Orfienshoro. H. C.
Shipped to Crane Company, North Carolina
.
Invoice 3 92-9759 of 33// 11753.-$
$32.65
\ l
REPORT
PARAGON BRICK CO. PLANT South River, Middlesex Co., N. J. (For Key and Layout, see Plot Plan)
BUILDING "A" PRESS ROOM AND CYLINDER ROOM A-l Press Room and silos lll6'x82'6"xS8'and SS'xSQ'xSS')
Floor Conorete, narrow gage tracks to each press 4 presses. A transfer track runs east and west from loading shed to yard.
^
Wall8 12" sand`lined, brick, steel factory wall type
^
windows* Gable near cylinder room oorr. galv.steel.
Ceiling Exposed steel framing and corrugated asbestos roof.*^
Roof Framing Light steel Truscon type mill building, ^ approx. 38 high-r-all^one story.
Roof Corrugated asbestos (J-M) </..
Silos All masonry construction, r
fc
Approximate cost of replacement-bldg............... ..
$ 36,500.00
Approximate cost 1927............... ....................... ..
$ 29,000.00
Cost of presses not included.
i
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A-2 Cylinder Room (7 cylinders) (77lx82*6,,xl7*)
Floor Walls Celling
Concrete (depressed about 3')
*U***~ t
y/
9 sand HnSEf briok, steel sash factory wall type.
Exposed wood framing and corrugated asbestos roof. /
Cylinders
Examined report of last inspection dated July 7,
1942 for external inspection when in use with 125$ steam. OK - lumbermans Mutual Casualty Co. Note - Masonry supports should be re-examined and repaired.
Bldg.Framing Wood columns, beaiHBand Joists.*^
Roof .
Corrugated asbestos (J-M)
Capacity
For 4 presses and. 7 dylinders, 80,000 briok per day.
Cost of replacement. Cylinder Room less cylinders.......... ..# 15j500.00
Approximate cost 1927.
.$ 12,500.00
Building "C" Boiler House (50* x SO* x 28*)
Walls
Conorete. ~*
12* sand lined briok, steel sash, wood doors.
Large
Celling
Exposed wood framing^^--------- ^
Roof Staoka
Corrugated asbea^os (J-MYyS
48* Bteel^(two)V-oa* yenf'^d.
Boilers
Two ISC HP, hand fired, E.Keeler Co., Williamsport, Pa. horizontal tube steam boilers. Safety valve set at 125# per square lnoh
Inspeotlon
Boiler #1 - 10/6/42. Boiler #2 - 7/7/42.
Approximate oost of replacement bldg........................ $ 16,500.00L Approximate oost bldg. 1927...................... ..........................$ 13,000. OO Approximate oost of replacement boilers..4,500.00 Approximate aost boilers 1927.......... ......................... ...$ 3,600.00
3
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E
;3-33--3
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Type of Umi
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h73
DATS
1
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TO STOP PAT A DUE
ORDER OP
"DAT!? HECTTVED '
AMOUNT
2,U71.7&
Examination of our records show that the item as described above has not to date been charged against your account during the current
month, and is not among the cancelled vouchers in our possession. Kindly examine the cancelled vouchers which have been returned to you, and if the item has been charged to your account on a previous statement, please notify us accordingly.
r Oswb#
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Kaylo PivisAen*
Toledo 1, Cfeto
H
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MANUFACTUgJERS TRUST COMPANY
2281 3-91
Official Signature
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Attention of
T^sunacj C0A'TA.IM
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Hr. J. B. FolDes - Toledo
duly 7, 1953-
Subject
S3HYICE PRODUCTS, IHC. 57 N. WESTWOOD TOLEDO, OHIO
Flease issue check due subject company in the amount of $140.88, representing distributors commission due them for shipment into their territory during the month of June, 1951*
The amount was arrived at as follows:
Invoiced to Oily Asbestos Connany. Cleveland, Ohio. Shipped to 4zme. c/o Kaighin at huphes Lima Kefinery^ Standard
Oil Company, nima., Uhxo.
Invoice B49-S&6 of 6/5/51
$lh0.88
f L
FCF/mb
\\
\? X
F. C. Frank Zaylo Seles
1^
< k *"
)%>$ ^
%ji *
total
$964.29
Very truly yours,
FCF/wb
Form 1L2-L
i; r.
OWENS- ILLINOIS GLASS COMPANY
rvfTRA-COMPANY iRESPONDENCE
General Offices - Toledo, Ohio
Attention nf Hr. J. B. Follas - Toledo
cc: W. M. Hankins, Jr. - Toledo
cc: A. V. Baber - Toledo
Subject
cc: S. P. Cross - Toledo
September 1, 1950
A. G. BRAUER SUPPLY COMPANY 2200 Washington Avenue St. Louisr~Missourl____
Please issue commission check in the amount of $1197*09 representing the distributors connission due subject company for shipment of Kellogg Cnmn^rry. P. 0. Box 4&9, Jersey City. New Jersey to the Texas Company, 12th Street Gate,' Lawrenceville, Illinois, on the Lawrenceville Refinery Project, up to August 1, 1950* Our order numbers and invoice numbers are given below together with the date of shipments and our method of figuring this commission*
This is for your own information. Please do not pass it on to our customer in transmitting the commission check,.
Very truly yours
DlW/mab Attach*
Kaylo Sales
c>--
Our Order 49-107 Invoice B49-7 dated 6-20-50
-12 lin.ft. 4" x 2-2/2" 30 lin.ft. 6" x 2" 72 lin.ft. 6" x 2-1/2"
150 lin.ft. 8 x 2" 81 lin.ft. 8" x 2-2/2"
42 lin.ft. 10" x 2-1/2" 51 lin.ft. 12" x 2-1/2" 45 lin.ft. 12" x 1-2/2"
Kaylo Pitie Insulation ,09/Lin.ft.
11 11
n .085/lin.ft.
11 11
n ,1125/lin.ft.
n it
II .10/lin.ft.
n tl
n .1275/lin.ft.
n it
11 ,1525/lin.ft.
11 It
tl .17/lin.ft.
11 II
II .0925/lin.ft.
Our Order 49--108 Invoice B49-8 dated 6-20-50
$ 1.08 2.55 8.10
15.00 10.33
6.41 8.67 4.16
)'1 .V
+3492 sq.ft. 1" x 6" x 36" Kaylo Heat Insulating Q .015/sq.ft.
Block
15 lln.ft.14" x 1-1/2" Kaylo Pipe Insulation .10p/lin.ft.
15 lin.ft.13" x 1-1/2"
11 n
n .13/lin.ft.
30 lin.ft.21-7/8" x 2-1/2" "
11
11 @ .27/lin*ft.
' 15 lin.ft.24" x 3"
"n
m .3475/lin.ft.
15 lin.ft.27-3/4" x 3-1/2" "
n
11 .4725/lin.ft.
Order 49-108 Invoice B4Q-Z. dated 5-23-50
$52.38
1.58 1.85 8.10 5.31 7.09
nt -*** A '
*4428 sq.ft. 1" x 6" x 36"
Kaylo Heat Insulating .015/sq.ft,
im!?
Block
"6696 sq.ft. 1-1/2" x 6" x 36" Kaylo Heat Insulating .0225/sq.ft.
Block
$ 66.42
150.66 f
Order /,9-lQ5 Invoice BZ.9-21 dated 6-26-50
'544 sq.ft. 1" x 6" x 36"
Kaylo Heat Insulating Block *015/3q.ft.
--5544 sq.ft. 1-2/2" x 6" x 36" Kaylo Heat Insulating Block @.0225/sq.ft.
$ 83.16
124.74
Order Z.9-108 Invoice 34.9-29 dated 7-27-50
'*'-1872 sq.ft. 1-1/2" x 6" x 36" Kaylo Heat Insulating .0225/sq.ft. =
Block
*4872 sq.ft. 1" x 6" x 36"
Kaylo Heat Insulating *015/sq.ft. "
Block
Order 49-207 Invoice BZ.Q-28 dated 7-27-50
$42.12
28*08 . ,, .> Tors
57 lin.ft. 18 lin.ft. 176 lin.ft.
18"x 5"
Kaylo Pipe Insulation ,505/lin.ft. * $2S.79
37"x 4"
Kaylo Floe Insulation .715/lin.ft. = 12.87
18"x 2-1/2" Kaylo Pipe Insulation .23/lin.ft. - 4Q.48 ,
n-*
Order 49-107 Invoice B49-26 dated 7-24-50
v'-9 lin.ft. ! ' 102 lin.ft.
3 lin.ft. 12 lin.ft.
60"x 3"
Kaylo Pice
30"x 5"
Kaylo Pine
IS"x 3"
Kaylo Pipe
18"x 4-V2" Kaylo Pipe
Insulation .79/lin.ft. = $ 8.11 Insulation .7475/lin.ft. *76.25 Insulation .28/lin.ft. = .84 insulation .445/lin.ft. - 5.34*
Order 9-108 Invoice BA9-25 dated 7-2Z.-50
'&20 sq.ft. I" x 6" x 36" Kaylo Heat Insulating 0 ,015/sq.ft. = $10.80 Block
Order 49-107 Invoice B19-21 dated 7-19-50
121.5 lin.ft. 28" x 5" Kaylo Pipe Insulation Q .Tl/lia**^* * $86.27 "45> lin.ft. 30" x 5" Kaylo Pipe Insulation @ .7475/lin.ft. = 33.64
Order 49-107 Invoice B49-17 dated 7-17-50
1
*""87 3.75
22.5 69
lin.ft. 60" x 3"
Kaylo Pipe
lin.ft. 23" x 4-1/2" Kaylo Pipe
lin.ft. 28" x 5"
Kaylo Pipe
lin.ft. 30" x 4-1/2" Kaylo Pipe
Insulation ,79/lin.ft. Insulation ,625/lin.ft.
Insulation .7l/lin.ft. Insulation 0 .66/lin.ft.
$63.73 - 2.34
- 15.98 - 45.54
Order 49-107 Invoice 19-16 dated 7-13-50
, ^* 1 ''
~3631in.ft. 24" x 3" Kaylo Pips Insulation ,35/lin.ft 12lin.ft. 37" x 3" Kaylo Pipe Insulation Q.5225/lin.ft
$127.05 6.27
TOTAL
$1197.09
Attention Ofj.^
Tai
INTKA*COMI`ANY CORKK>l'. >St >l: SO:
General Offices - Toledo, Ohio
B< pollas _ Toledo
Ilovcrr.ber
Subject
A. G. BRAUWR. SUPPLY CGMFAIiY 2100 Washington Avenue St. Louis. Missouri
Please issue check to subject company in the amountvof ^1736.26 representing distributors commission due them for shipments of KaylQ_iaieiiislor^1^to their territories during the month of October. Belov; are listed the order numbers, invoice numbers, customers, and method of figuring the commission but please do not show it on your commission statement.
h
The Texas Company, Chicago, Illinois shipment to Lav7rer.eeville,
_tL
Illinois refinery on order 49-233K. invoices B49-236. 3A9-219 ~ I ^ '
75 Lin.Ft. 1/2" x 1"
Kaylo Pipe Insulation Q .029/linft.
0 2.18
75 Lin.Ft. 3/4" x 1"
ICaylo Pipe InsifLation G .031/lin.ft.
2.33
102 Lin.Ft. 3" x 2-1/2"
Kaylo Pipe Insulation ,19/lin.ft.
19.38
102 Lin.Ft. 4" x 3"
Kaylo Pipe Insulation G ,29/lin.ft.
29.53
^ 3. ,
Standard Oil Company, Chicago, Illinois shipment to their Wood
River, Illinois, refinery on order 92-1949K, our invoices B92-2050,;6-| 3
and B92-I934 4-3-1_____________________
21 Lin.Ft. 2" x 1-1/2" 21 Lin.Ft. 2-1/2" :: 1-1/2"
Kaylo Pioe Insulation G ,033/lin.ft. Kaylo Pipe Insulation G .09l/lin.t. =
Ohio Oil Company, Findlay, Ohio shipment to their refinery Robinson, Craviford Co untv. Illin-ijs. on gut order A9-357K. invoice 3/9-274 < ' "l ^
1.74 1.92
(rt?
1008 Lin .Ft. 3/4" x 1"
Kaylo Pipe Insulation 0 .03l/lin.ft. -
4.25^
Standard Oil Company, Chicago, Illinois to their 'Wood diver, Illinois refinery on our order A9-363K. Invoice BAQ-326. )6 ~ 9-1
126 Lin.Ft. 1-1/2" x 1"
Kaylo Pipe Insulation ,043/lin.ft. =
Shipments of M. U. Kellogg Comnanv. Jersey Citr. KTev-r Je--sev to the Texas Cor 49-
5*42 1
3AQ-138. 349-142. BAQ-46.
/ 3384
-Jl C,~ - U "l" X 6" X 36"
Kaylo Heat Insulating G 015/sq.ft.
50.76
Block
5184 Sq*Ft,
1-1/2" x 6" x 36" Eavlo Heat Insulating G .022/sq.ft. Block
-
114.05
144 Lin,Ft, 3/4" x 1"
Kaylo Pipe Insulation G .012/lin.ft. .=. - - 1.73
144
*.? w
3" x 1"
Kaylo Pipe Insulation G ,022/lin.ft.--
3.17
ot-i
?/// (p
/4 & tr Jl }$ 'ii ft ici b
></ -vO
/$. - Q-0 " 9 S~
A. G. 3HAD2SK 'JPPISZ COr-iPAinf (Cent.
Shipments of tne xl, W. Kellogg Company, -Jersey Gity^ New Jersey, to the Texas Company Refinery, Lavrenceville, Illinois during Seotember, 1950, on'"our orders 49-I06K, 49-105K, 49-107K, 49-105K, Invoices 349-172, R49-204, B49-196, B49-177, B49-215, B49-174, B49-213, B49-166, B49-173, 349-171, BK9-176. B49-195. B49-201. B49-211. B49-/70. 349-214.
A
13628 Sq.Ft. 1" x 6" x 36"
14400 Sq.Ft. 1-1/2" x 6" x
726 Sq.Ft. 2" x 6" x 36"
334 162 432
1224 144
240 144
468
594 612 300 216 810 78 171 180
54 504 855 630
54 6 270 627 252 84 42 81
84 240 300
Lin.Ft. 4" x 2-1/2" Lin.Ft. 6" x 2-1/2"
Lin.Ft. 3/4" x 1" Lin.Ft. 1/2" x 1-1/2" Lin.Ft. 3/4" x 1-1/2" Lin.Ft. 1" x 1-1/2" Lin.Ft. 1-1/2" x 1-1/2 Lin.Ft. 2" x 1-1/2" Lin.Ft. 3" x 1-3/2" Lin.Ft. 4" x 1-1/2" Lin.Ft. 5" x 1-1/2" Lin.Ft. 6" x 1-1/2" Lin.Ft. 7" x 1-1/2" Lin.Ft. 8" x 1-1/2" Lin.Ft. 12" x 1-1/2" Lin.Ft. 3/4" x 2" Lin.Ft. 2". x 2" Lin.Ft. 4" x 2" Lin.Ft. 6" x 2" Lin.Ft. 8" x 2" Lin.Ft. 10" x 2" Lin.Ft. 12" x 2" Lin.Ft. 6" x 2-1/2" Lin.Ft. 8" x 2-1/2" Lin.Ft. 10" x 2-1/2" Lin.Ft. 12" x 2-1/2" Lin.Ft. 14" x 2-1/2" Lin.Ft. 3" x 3" Lin.Ft. 6" x 3" Lin.Ft. 8" x 3" Lin,Ft. 10" x 3"
Kaylo Eeat Insulating .015/sq.ft. &$ 204.42
Block
Kaylo Heat Insulating .022/sq.ft. - 316.80
Block
Kaylo Heat Insulating o03/sq.ft. =
21.73
Block
Kaylo Tube Insulation .09/lin.ft. *
34.56
Kaylo Tube Insulation ,112/lin.ft.-
18.14
Kaylo Ripe Insulation .0l2/lin.ft.=
5.18
Kaylo Ripe Insulation .023/lin.ft,,* Kaylo Pipe Insulation .024/lin.ft." Kaylo Pipe Insulation @ .026/lin.ft.** Kaylo Pipe Insulation .03/lin.ft. >
25.15 3.46
6.24 4.32
Kaylo Pipe Insulation .032/lin.ft.a
14.98
Kaylo Pipe Insulation .038/lin.ft.=
22.57
Kaylo Pipe Insulation 044/lin.ft." Kaylo Pipe Insulation .05/lin.ft. -
26.93 15.00
Kaylo Pipe Insulation .055/lin.ft.a
11.58
Kaylo Pipe Insulation .06/lin.ft. a
43.60
Kaylo Pipe Insulation ,067/lin.ft.Kaylo Pipe Insulation Q .092/lin.ft,a Kaylo Pipe Insulation .04/lin.ft. a
5.23 15.73
7.20
Kaylo Pipe Insulation Q .05/lin.ft. =
2.70
Kaylo Pipe Insulation ,067/lin.ft.
33.77
Kaylo Pipe Insulation .085/lin.ft.
72.68
Kaylo Pipe Insulation .lo/lin.ft. a
63.00
Kaylo Pipe Insulation .12/lin.ft. =
6.4S
Kaylo Pipe Insulation ,135/lin.ft."
.81
Kaylo Pipe Insulation .112/lin.ft.= Kaylo Pipe Insulation .127/lin.ft.=
30.24 79.63
Kaylo Pipe Insulation .152/lin.ft,=
38.30
Kaylo Pipe Insulation .17/lin.ft.
14.28
Kaylo Pipe Insulation .19/lin.ft. -
7.98
Kaylo Pipe Insulation .095/lin.ft,=
7.70
Kaylo Pipe Insulation @ .130/lin.ft.
10.92
Kaylo Pipe Insulation ,154/lin.ft.-
36.96
Kaylo Pipe Insulation .137/lin.ft.*
56.10
$1272.72
I
/SL'S^O
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
r; "3. Follas - Toledo
December 7, 1950
Subject
A. G. BRAUZR SUPPLY COMPANY 2100 Washington Avenue St. Louis. Missouri
Please issue check due subject company in the amount of $1879.02 repre senting distributors commission due them for shipments into their terri tory during the month of October. This commission also includes our September 1950 shipments to Texas Company Refinery at Lawrenceville, Illinois, as ordered by 1-1. VI. Kellogg Company.
For your information but not to be shown on the commission statement, the amount was arrived at as follows:
Kelley Asbestos Products Company, Kansas City, Missouri, shipments to WinfielH T.-i^f. Pnrrr pfiripawr) ty-i nflr "Tjwqnt; nn our orders 49-143K,
95-1538-K. invoices 349-70 , 595-826. B95-S02..
^lv3
Wi
48
39 403 72 396
87 15 120 786 42
477 222
213 87 72
39 117
204 84 648
Lin.Ft. 1" x 2" Lin.Ft. 1-1/2" x 2" Lin.Ft. 2" x 1-1/2" Lin.Ft. 2-1/2" x 2" Lin.Ft. 3" x 2" Lin.Ft. 3" x 1-1/2" Lin.Ft. 3/4x 2" Lin.Ft. 2" x 2" Lin.Ft. 6I: x 3"
Lin.Ft. 3/4" x 1-1/2" Lin.Ft. 1" x 1-1/2" Lin.Ft. 1-1/2" x l-l/2 Lin.Ft. 4" x 2" Lin.Ft. 6" x 2" Lin.Ft. 8" x 2" Lin.Ft. 3/4" x 1" Lin.Ft. 1" x 1"
Lin.Ft. 4" x 1-1/2" Lin.Ft. 6" x 1-1/2" Sq.Ft. 1-1/2" x/6" x 36"
Kaylo Pipe Insulation .076/lin.ft. = $ 3.65
Kaylo Fipe Insulation ,085/lin.ft.
3.32
Kaylo Pipe Insulation .057/lin.ft.
23.26
Kaylo Pipe Insulation .094/lin.ft.
6.77
Kaylo Pipe Insulation .103/lin.ft.
40.79
Kaylo Pine Insulation .063/lin.ft.
5.92
Kaylo Pipe Insulation ,072/lin.ft.
1.08
Kaylo Pipe Insulation ,09/lin.ft.
10.80
Kaylo Pipe Insulation ,24/lin.ft.
188.64
Kaylo Pipe Insulation ,044/lin.ft.
1.85
Kaylo Pipe Insulation .046/lin.ft.
21.94
Kaylo Pipe Insulation @ ,054/lin.ft.
11.99
Kaylo Pipe Insulation .115/lin.ft.
24.50
Kaylo Pipe Insulation ,15/lin.ft.
13.05
Kaylo Pipe Insulation 18/lin.ft.
12.96
xvaylo Fipe Insulation ,021/lin.ft.
.82
Kaylo Pipe Insulation O024/lin.ft.
2.81
Kaylo Pipe Insulation .079/lin.ft.
16.12
Kaylo Pipe Insulation ,099/lin.ft.
8.32
Kaylo Heat Insulating .04/sq.ft.
25.92
1728 Sq.Ft. 1-1/2" x 12" x 36'
Block Kaylo Heat Insulating .04/sq.ft.
Block
69.12
198 Sq.Ft. 2" X 6" X 36"
Kaylo Heat Insulating .054/sq.ft. Block
10.69
$ 504.32 X
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$
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dollar
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
1'oledo
January 17, 1951
Sabject
A. 0. iiHAUSit SUiVIZ 2100 './.vsbington Avenue St. Louis. Missouri
Please issue chsc'c duo subject conyany in the n nount of 4923.00 repre-- senting distributors ccraaission ^ue then for : indents into thoir territory during the months of lieveneer and Jeceraber.
The amount was arrived at as fcllovs:
Luse Stevenson Company, Chicago 22, Illinois Shirvr>-'d to The Tanas Coryoan-y. Lavrencevillg. Illinois
Invoice 349-524 of 12-19-50 -----------------------------------------------
II. vJ. HelloCo.'-roany. Jersey Cit~r. hew Jersey Sliioovd to The Texas Conns;r~. Im/rcncevills, Illinois
Invoice 3/.9-240 of 10-6-50---------------------------Invoice B49-241 of 10-9-50 ---------------------------Invoice 349-242 of 10-9-50 ---------------------------Invoice 349-264 of 10-12-50 ----------------------------
Invoice 349-265 of 10-12-50 --------- - ------------Invoice B49-2SS of 10-13-50 ---------------------------Invoice 249-290 of 10-19-50 - ------------------------Invoice 349-320 of 10-26-50 ------------------------ -
203.560 149.930" 30.070
4.750 I20.34O 103.750 104.060' 105.59X
9CTAI 5923.CC X
Very truly yours
7CF/r,-ab
f. C. PrarJ: Kaylo Sales
' tedtlos Subject
Mmwunau.1 -
-/2>
T*"*$
The amount was arrived c.b as follows;
C. Braun Company, Barber, lie-.; Jersey Shinwl to sasuv c-'o. California V.efininr: -Conway"-. Berber. I?ey Jersey
Invoice B49-471 of 12-5-50 ---------------------------------------------------------------Invoice 395-1082 of 12-7-50---------------------------------------------------------------Invoice 392-2469 of 12-11-50 ------------------------------------------ - ------------
2 68.36
78.78
402.19
>/ F. Dickneit *; Son. Blinahoth. Y?w Jersey
Invoice 395-13.03 of 12-16-50-------------------------------------- . -------------------
74.70
dobort L. Keasbey Co-'gary, ITov; fori:, Now York Shined to sc.r.3 at l-nvihnrst. I'cw Jersey______
Invoice 392-2607 of 12-28-50 --------------- -----------------------------------------------
3.30
Kiddle sen Sheet listel Cn:-.~awr. Ire.. Bsw Brunswick. Yew Jersey
Invoice 392-2433 of 12-4-50---------------------------------- --------------------------------- 14.04
Pittsburgh Corning Corporation, Pittsburgh, Pennsylvania Sniooed to saae I.'evTP.r::. ]-7ew Jersey
Invoice 392-2465 of 12-3-50-------------------------------------------------------- ----------- 105.60
Shell Oil Ccr.vpany, Key York, Kew York Shivocd to Severor.. New Jerse-"-
Invoice 92-2617 of 12-29-50 ---------------------------------------------------------------- 9.27
Shiv. -a.i to sane 1c/o Cr. lifer:::
Invoice :Wo^o_9?**A> o of 11-22-50 Invoice 392-2219 of U-14-50 Invoice 392-2^73 of 12-11-50 Invoice 392-256.1 of 12-2.1-50 Invoice 392-2604 of 12-28-90
_----
-- ----
Continue :! on
19.93
T777`
14 :.2i :
9
t I--.--
0j
/ P.
Jar.ar.ry 17,
0 Joln.lo, Chin
II. !:. Kgllor:;; Co^pa.rg'-, I'eu York, "a: York
?h5.'7''~~"^.'l tc Hr vo
S^.ooyT '!?7~T^rs^**--**
Inyoloo 392-2300 or 11-14-50--------- --- - - - ----------------------- ------- 0 4.29
Inline B?2-23:4 of 11-22-50-------- --- ------------------------------------------- "
",94
Invoice' 392-2471 of 12-11-50--------- --- ------------------------------------------------- 6.04
TCT&L 0324.37
Very 'truly yours
lotlo9
GAabfTwiAaqlSgos^S
INTRA-COMPANY CORRESPONDENCE ' General Offices - Toledo, Ohio
i3r7 J. 3. Follas - Toledo
February 23, 1951
Subject
A. G. BilAlTJH. 3UFJIZ COllPAIDT 2100 Viashington Avenue St. Louis. Missouri
Please issue check due subject company in the amount of $1 .90.12 representing distributors commission due them for shipments into their territory during the months of HWn run.-, November, and January.
The amount was arrived at as follows:
Standard Oil Company of Indiana, Chicago, Illinois Shipped to Same Neodesha. Kansas
Invoice 349-622 of 1-26-51---------------------------------------------------- $ 409.50
M. W. Kellogg Company. Jersey Citr. Hew Jersey
Invoice E49-353 of 11-2-50 ---------------------------------------------------Invoice 249-373 of 11-9-50 ----------------------------------------- --Invoice B49-3S6 of 11-13-50 ------------------------------------------------Invoice 249-400 of 11-20-50 ---------------- -------------------------------Invoice 349-401 of 11-20-50 ------------------------------------------------Invoice 349-402 of 11-20-50 -----------------------------------------------Invoice 349-408 of 11-22-50 -----------------------------------------------Invoice B49-429 of 11-27-50 -----------------------------------------------Invoice 349-423 of 11-28-50 ------------------------------------------------
179.01 139.54 224.77
13.53 3.33
126.45 171.14
37.65 85.10
TOTAL 1,390.12/
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
^ferunoqflos C**TAIN*
6
Attention of
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
^ ^-sf'Follas - Toledo
February 23, 1951
Subject
ASBBJTOS COITT i.J-itLi cc oUFFLf o--'iirAi-i Highland Avenue 1 Chestnut Street Roselle. New Jersey
Please issue check due subject company in the amount of 357.66 representing distributors commission due them for shipments into their territory during the months of December and January.
The amount vas arrived at as follows:
H-W. Ifellogg Company. Hew York. Hew York Shinned to Same at Barber. New Jersey
Invoice 392-2562 of 12-21-50 ------------------------------------------------ $43.31 Invoice 392-2603 of 12-23-50 ------------------------------------------------ 5.30 Invoice 392-2663 of 1-5-51--------------------------------------------------- 1.62 Invoice 392-2767 of 1-1S-51 ------------------------------------------------ 3.96
K. W. Kellogg Company, ITew York, i.ew York Shinned to Same Jersey- uinv. -:e\j kersey
Invoice 392-2893 of 1-31-51 --------------------------------------------------- 2.97 TOTAL $57,66/
Very truly yours
FCF/mab
Kaylo Sales
rid
COjvtaiN^ &
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attention of Hr* J. B. Follas - Toledo
April 10, 1951
Subject
A. G. 3RAU3R SUPFIZ COMPANY 2100 Washington Avenue St* Louis. Missouri
Please issue check due subject company in the amount of 0891.39 representing distributors commission due them for shipments into their territory during the months of December 1950, January and February 1951*
The amount was arrived at as follows;
Industrial Insulators, Inc., Houston, Texas Shipped to The Kansas Power & Lirfit Company. Hutchinson. Kansas
Invoice B49-4S7 of 12-11---------------------------.------------------------------------$221.67 Invoice B49-577 of 1-9------------------------------------------------------------------- 22.12 Invoice B49-650 of 2-8 ------------------------------------------------------------------- 2.28
Kelley Asbestos Products Company, Kansas City, Missouri Shipped to The Kanotex Refining Company. Arkansas City. Kansas
Invoice B92-2960 of 2-9---------------------------------------------------------------
4.42
Standard Oil Company of Indiana, Chicago, Illinois Shipped to same at Keodesha. Kansas______
Invoice B92-3037 of 2-16 --------------------------------------------------------------- 224.61 Invoice B92-3122 of 2-28 --------------------------------------------------------------- 22.93
Shipped to same c/o The Texas Company. Lawrenceville- Illinois
Invoice B49-453 Invoice B49-549 Invoice B49-550
Invoice B49-551 Invoice B49-552 Invoice B49-553 Invoice B49-468
of 12-4-----------------------------------------------------------------109.88
of 12-28 ------------------------------------------------------------- 39.23
of 12-28 ------------------------------------------------------------- 38.36
of 12-28-------------------------------------------------------------
9.94
of 12-28------------------------------------------------------------- 71.07
of 12-28-------------------------------------------------------------
7.92
of 12-6 - --- ---------------------------------------------------- 216.96
TOTAL $891.39
Very truly yours
FCF/mab
. F. C. Frank Kaylo Sales
/s.-s.s'-sSs
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
f Mr. J. B. Follas - Toledo
April 10, 1951
ASBESTOS CONTRACTING & SUPPLY COMPANY Highland Avenue & Chestnut Street Roselle. New Jersey
Please issue check due subject company- in the amount of $139'.28 representing distributors commission due them for shipments into their territory during the month of February 1951.
The amount was arrived at as follows:
.Invoiced and shipped ^ M. W- foiWo- ftwgnw. p^t.h tew, ifa .Twaw
Invoice B92-2943 of 2-8------------------------------------------------------------------$ 14.45
C. F. Braun Company, Barber, New Jersey Shipped to same c/o California Refining Company. Barber. New Jersey
Invoice S92-2952 of 2-8
-------- 124.83 TOTAL $139.28
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
attention of
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
j. Follas - Toledo
iiay 8, 1951
Subject
A. G. BHAUHR STJPrLT CGMPAiDf 2100 Ueshington Avenue St. Louis. Missouri
Please issue check due subject company in the amount of S155.72 representing distributors commission due them for shipments into their territory during the month of January 1951.
The amount was arrived at as follows:
Invoiced to 14. l.T. Kellogg Company, Jersey City, Iiew Jersey Shipped to same e/o The Texas Comesnr. Lavrenceville. Illinois
Invoice B49-5S3 Invoice B49-604 Invoice B49-606 Invoice B49-607
of1-12--------------------------------------------------------------------$44.85
of1-22 --------------------------------------------------------------------- 75.56
of1-22 -------------------------------
26.40
of1-22------------------------------------------------------------------------- 8.91
$155.72
Very truly yours
FCP/mab
cTlsz * F. C. Frank
Xaylo Sales
Attention
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Mr. J. B. Follas - Toledo
May 16, 1951
Subject
ASBESTOS COKTPiACTIUG & SUPPLY COHFAIiY Highland Avenue & Chestnut Street Roselle. lieu Jersey
Y:e are returning check number 11816 dated May 1, 1951 in the amount of 139*23 which covers commission for subject distributor that we requested under date of April 10.
Our Salesman advises that in view of another distributor having recently been established in the same territory, this check should be divided be tween the two distributors.
Mon't you please, therefore, cancel the enclosed check and issue one to subject concern as follows:
Invoiced and shinned to J^_lI^_iellnnguJ^Qnnan3zu_&7d.^ t-hn-s.
Jarngv
Invoice B92-2943 of 2-3 --------------------------------------------------------------------- 0 7.22
C. F. Braun Compary, Barber, Iew Jersey Shipped to same c/o California Refining Company. Berber. New Jersey
Invoice B92-2952 of 2-8---------------------------------------------------------------------- 62.42
TOTAL
$69.64 SQ
'm.s?
Very truly yours
FCF/mab Bnc.
F. C. Frank Kaylo Sales
You will find separate letter requesting that balance of check be given to Woclsulate Corporation, 21 South 16th Street, East Orange, Lev; Jersey.
IXlKV-COVil.VKA COKBE2hOZDEH.CE
iRA-COMPANY CORRESPONDENCE
^nymfgcz
d>'ul&etrY*JgLA8SSCQCVOiI>MY-r--ANY
_ ^ruftonflos A ^TAlNC^
General Offices - Toledo, Ohio
Attention of v "j. 3. FoUas - Toledo
June 5, 1951
Subject
A. G. BRAUEil SUPPLY 00HPAI3 2100 Uaskington Avenue St. Louis. Missouri
-/ !
Please issue check due subject company in the amount of $326.18 representing distributors commission due them for shipments into their territory during the month of April, 1951.
The amount was arrived at as follows:
Invoiced to George V. Hamilton, Inc., McKees Rocks, Pennsylvania Shiooed to Ideal Bakinrr Company. Jacksonville. Illinois
Invoice 349-723 of 4-11'------------------------------------------------------------------ $10.03
Invoiced to Penn Salt Manufacturing Company, Calvert, Kentucky Shinned to same
Invoice 392-3497 of 4-12 --------------------------------------------------------------Invoice 392-3496 of 4-12 --------------------------------------------------------------Invoice 392-3555 of 4-19 ----- ------------------------------------------------------Invoice B49-215 of 4-19------------------------------------------------------------------
3.92 5.52 11.22 3.26
Invoiced to K. y, Kellorg Company. Jersey CM tv. i-feT.? .Terser Shipped to same- c/o The Texas'Company. Lai-rrsncevuPe, Illinois
Invoice E49-646 of 2-8-51 Invoice 349-647 of 2-8-51 Invoice 349-642 of 2-8-51 Invoice B49-649 of 2-8-51 Invoice 349-672 of 2-8-51 Invoice 349-679 of 2-12-51 Invoice 349-677 of 2-12-51 Invoice 349-680 of 2-12-51 Invoice 349-631 of 2-12-51 Invoice 349-632 of 2-12-51
--------------
35.28
--------------------------------------------- 17.66
-------------------
107.64
--------------------------------------------- 20.93 --------------------------------------------- 14.92
------------------------------------------------ 76.38
--------------------------------------------- 21^71
--------------------------------------------- 30^27 TOTAL $326.18
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
.i rn'iNB* - w
INTRA-COMPANY CORRESPONDENCE General Offices Toledo, Ohio
Vi' J. B. Folia s - Toledo
June 29, 1951.
A. G. ERATJER SOPFLY COMPANY 2100 Washington Avenue, St. Louis, Missouri.
'
Please issue check due subject company in the amount of $964.89 representing distributors commission due them for shipments into their territory during the months of January, February, March,
and May, 1951.
The amount was arrived at as fol]ows:
Invoiced to Industrial Insulators, Inc. Houston, Texas. Shipped to The Kansas Power & Light Co., Tecumseh, Kansas.
-'Invoice 49-566 of 1/3/51 - 1
$516.12
^Invoice 49-645 of 2/8/51 -
70.47
Invoice B92'3S22-of 2/15/51
4.03
1 Invoiced to V. W.
-T^-pa7y ri^4T~"j NMuTTi Shippind tp
same c/o The Texas Company, Lawrenceville, 111.
^Invoice 49-722 of 3A2/51 /Invoice 49-723 of 3A2/51
$ 46.02 35.15
Invoiced to Standard Oil Co. of Indiana. Chicago. Illinois. Shipped to sane at Neodesha. Kansas.
/Invoice 49-846 of 5A/51
$293.10
TOTAL
$964.89
Very truly yours.
FCF/wb
Kaylo Sales.
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Kr J. B. Folias - Toledo
June 29, 1951.
WOOLSULATE CORPORATION 21 S. 16th Street, East Orange, New Jersey.
Please issue check due subject company in the amount of $8.98 representing 1/2 of distributors commission due them for shipments into their territory daring the month of May, 1951.
The amount was arrived at as follows:
Invoiced to M. V. Kellogg Co., New York, N.Y. Shipped to same Jersey City, N.J.
Invoice B92-3675 of 5/4/51--------------- ----------------------------------------- $ 2.53
Invoiced to Esso Standard Oil Co. New York, N.Y. Shipped to same - Bayway, N.J.
Invoice B92-3907 of 5/31/51---------------------------------------------------- $6.45
TOTAL
Very truly yours.
FCF/wb
Kaylo Sales
-//
Attention of
'' TyvlS T "
INTKA-COKPAlff CORRESPONDENCE
General Offices - Toledo, Ohio
?oll:3 - Toledo
.eptenber I?, 1951
Subject
A. G. Biin.TJ.GIl 5;;r?LT CO!,'.c 21C0 Kashin, ytor. Avenue jr. f Sp~fo. Lewis , Missouri
\J \ Please issue chech due subject company in the amount of 01274.51 Y . representing distributors commission due them for shipments into Y \'j . their territory cirriny the months of January, February, March,
V j.N April, Kay, June, end August 1951.
The amount was arrived at as follows:
Invoiced to Tho Industrial Insulators, Inc., Mousten, Temas Shinned to Kansas Power h Li-ht Comnanv. emseh, Kansas
/ 4'' `d iX i Invoice 2,92--of 6-27 ---------- --- -------------- --- ----------------- - $40.75
i I Invoiced to Georye 7. Hamilton, Inc., lichees Kochs, Pennsylvania f; 'Sh*o-.-=d "to" Ideal Ba"yin'* Com aJ n--. Jac"ksonville. I"llin" ois_ ` " 1 I, S Invoice 392-4709 of 3-23 ------------------------------------------------ ---------- 66.42 faL
\ Invoiced to Industrial insulators, Inc., Houston, Te:uxs \y3hinned tc- Kansas Power 1 Liwht Company. Lawrence, Kansas
iH Invoice B49-952 of 8-=^-----------------------------------------------------------------853.15
au W
Invoiced to ii- ii. Kano--- Company. Jorse~r City, New Jersey Shirred tc same c/o The Tewas Co-ingrv, Lawrer.ceviIIeT Illinois.
Invoice 349-883 of 6-4----- ------- -----------_____------- ------- --- - 30.39 .Invoice S92-4081 of 6-15 -----------------------------------------------------------------10.74"
Invoiced toStevens-Kin;: Company,Tulsa, Glrlahoma
^/> 13
Shinned to Shelly Oil Comran~r. Eldorado, Kansas
3\
Invoice B95-1199 of 1-25
-----------------------------------------------210.61
Xnvc 5.C9 Invoice
395-1227 395-1252
of of
2-9 2-27
__________ ->30 00 j<*:::------------------------------------------- isis
Invoice 395-1267 of 3-9 Invoice 395-1290 of 3-22
------------------------------------------------------ 4.51 _________ __ 1/. V7
Invoice 395-1316 of 4-4 Invoice 395-1332 of 4-11 Invoice 395-1351 of 4-24 Invoice B95-1366 of 4-30
v/ 'v^
"v?
Invoice 395-13so of 5-11
Invoice 395-1396 of 5-13
11.55 36.19
s
14.96m'
.< SJ' s0C-
/ t1 %
TOTAL $1874.51-- y^//
Subject
THE THi2Bi-IAL PRODUCTS COMPAIIY
853 LocJarood Drive Houston. Terras
Please issue check due subject company in the amount of 193*80 representing distributors commission due them for shipments into their territory during the months of July, August, September, and October 1951.
The amount was arrived at as follows:
Invoiced to II* V/, ilello^-r Company. Jersey City, ilew Jersey Shinned to same c/o Humble Oil Company* best Baytown* Texas
Invoice 395-1568 of 3-21----------------------------------------------------------- Invoice 395-1606 of9-7----------------------------------------------------------Invoice 392-4334 of9-10----------------------------------------------------------Invoice 395-1626 of9-19---------------------------------------------------------Invoice 395-1643 of10-2----------------------------------------------------------
Invoice 395-1653 of 10-5----------------------------------.----------------------Invoice 395-1714 of 10-23 ------------------------------------------------------Invoice 392-5332 of 10-26 -------------------------------------------------------Invoice 392-4431 of 7-23 ----------------------------------------------------------Invoice 392-4502 of 7-30 ----------------------------------------------------------Invoice 392-4543 of 8-2-------- .-----------------------------------------------Invoice 392-4560 of 8-6----------------------------------------------------------Invoice 392-4687 of 8-21------------------------------ -----------------------------
3.93 4*05 8.32 9*11 3*31
2.07 16.20
*41 35*78 87.05 11.55
3.72 12.75
198.80
jilsS-IIXINOIS GLASS COMPANY
KAYLO DIVISION INTRACOMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Follas - Toledo
January 10, 1952
Subject
The Thermal Products Co. 835 Lockwood Drive Houston 10, Texas
Commission on materials shipped during 1951 on the Gulf Oil Co, Project VJ. Port Arthur, Texas.
Invoiced to M. W. Kellogg-Ca --Port Arthur. Texas. Shipped to M. W. Kellogg Co. West Port Arthur. Texas.
/Inv. 95-1559 of 8/16/51 ^Env. 95-1520 of 8/3/51
Jhv. Bl-132 of 12/17/51
>Inv. Bl-133 of 12/17/51 /Inv. Bl-134 of 12/17/51 Jnv. Bl-136 of 12/19/51
3.85 18.03 647.62 3397.20 1466.04 514.57
6047.31 /7. /2
Subject
General Offices Toledo, Ohio
January 10, 1952
Stevens-King Co., Inc. 402 H. Boston Street Tulsa,Oklahoma
Commission on materials shipped during 1951 on Cities Service Oil Co. Project Ponca Dity Okla.
Inv to M, J^.|| Kellogg- Co. JersevCitv. Okla. Shin to*^aae Pom Cit". O'iclaT^^*"*"
31-125 of 12/11/51 31-126 of 12/11/51 31-127 of 12/11/51 ySL-^128 of 12/11/51 31-135 of 12/11/51
3.90 3.22
95.11 53.47 161.06
Inv. to M. T-f. KeTIngp Co. Pefractorv Division. Nevr York. N. Y. Shinned to M. W, Kellog? Co. Ponca Citv. uidST"
/BQ2-3696 of 5/10/51 392-3787 of 5/18/51 /B92-3S42 of 5/23/51 B92-3920 of 5/23/51 392-3976 of 6/6/51 /B92-4023 of 6/11/51
392-4063 of 6/14/51 .392-4146 of 6/22/51
B92-4301 of 7/10/51 B92-4360 of 7/16/51
B92-4&46 of 3/15/51 /S92-4476 of 7/25/51 392-4299 of 7/10/51 392-4144 of 6/22/51 392-3843 of 5/23/51
686.33 73.95 60.75 32.09 36.40
30.25 12.60 26.00
70.29 16.35 42.75 20.38
7.49 15.77
3.38
1451.54
33 13 "
-'IIXII^OIS GLVSS COMPANY
^feruJiaqfios s 0^tain^
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attentlo
B. Follas - Toledo
Hovembsr 1, 1951
Subject
THE THERMAL PRODUCTS COMPAHY
853 Lockwood Drive Houston 10. Texas
Please issue check due subject company in the amount of $1,309*08 representing -g- of the distributors commission due them for shipments into their territory during the months of March, April, May, and June, July, August and September 1951*
The amount was arrived at as follows:
Invoiced to George V, Hamilton, Inc., McKees Rocks, Pennsylvania Shinoed to Gulf Oil Corporation Refinery. VJest Port Arthur. Texas
^Invoice B92-3339 of 3-30 Invoice B92-3182 of 3-7
Invoice B92-35&3 of 4-20 Invoice B92-3S27 of 5-22 Invoice 392-3426 of 4-4 Invoice B92-3039 of 6-12 Invoice B92-4307 of 7-11 Invoice B92-4439 of 7-23 Invoice B92-4541 of 8-2 Invoice B92-4686 of 8-21
142.67 187.80 jJ# IS7.3^
152.45 140.19 176.88 .<,jB
119.44 161. a
49.41 30.82 11.68
--1,-173.15
/, >72.6.3 Invoiced to the M. W. Kellogg Comoanv. Jersey City, New Jersey Shipped to same c/o Humble Oil & Refjm no- Conoanv. West Baytown, Texas
Invoice B92-4302 of 7-10 Invoice B92-4401 of 7-19 Invoice B92-4229 of 7-23 Invoice B92-4300 of 7-10 Invoice B92-4402 of 7-19 Invoice B92-4423 of 7-23 Invoice B92-4420 of 7-23 Invoice B95-15S0 of 8-21 Invoice B92-4370 of 9-12 Invoice B92-4998 of 9-25
4.80 2.03
75.30
9.35 .11
26.86
3.89 5.50
7.42 .62
r7 T??.
</*
X^jjNS-IIXENOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of J. B.' FollaS
General Offices - Toledo, Ohio
January 11, 1952
Subject
woolsulate Corporation 21 S. 16th Street Fast Orange; New Jersey
CoEmission on material shipped during 1951 on Colgate Palmolive Peet Co. Project, Jersey City, N. J.
Invoiced to M. W. Kellogg Co, Jersey City. N. J. Shipped to M. W. Kellogg Co. Jersey City. If. J
Inv. Inv. Inv. Inv. Inv. Inv. Inv. Inv. Inv.
Inv.
Bl-130 of 12/17/51 EL-131 of 12/17/51 EL-129 of 12/17/51 B92-5027 of 9/26/51 392-5243 of 10/17/51 B92-5169 of 10/9/51 392-4336 of 7/13/51 B92-4601 of 8/9/51 392-4670 of S/17/51
392-4561 of S/6/51
267.41 136.83
3.24 2.39 1.19 1.73 2.70 1.88 1.43
7.56
oWlisS-IULINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
|3
General Offices - Toledo, Ohio
Attention of J* B. Follas
January 11, 1952
Subject The Thermal Products Company
853 Lockwood Drive Houston 10, Texas
Please issue check due subject company in the amount of $81.13 representing distributors commission due them for shipments into their .territory during the months of November and December 1951.
The amount was arrived at as follows:
Invoiced to Kelley Asbestos Products Co. Kansas City, Mo. Shiooed to Continental Oil Co. Wichita Falls. Texas
Inv. 92-5-W1 of 11/5/51 Inv. y92-1963 of 12/24/51
Invoiced to Riley Stoker Corp., Worcester, Miss. Shipped to City of Lubbock. Lubbock, Texas
5.40 2.10
Inv. 92-5896 - of 12/20/51 Inv. 92-5961 - of 12/31/51
8.35 S.77
Shipped to same ~ c/o Humble Oil 1 Refinery Co. W. Brwtown. Texas
Inv. B92-4S47 of 9/10/51 Inv. B92-5015 of 9/26/51 Inv. B92-5134 of 10/5/51 Inv. B92.-5880 of 12/19/51
32.78 20.24
.19 3.30
Vrr
KAYLO DIVISION intra-company correspondence.
Attention of
General Offices - Toledo, Ohio
J. 3. Pollns - Toledo
March 6, 1952
Subject
ASBESTOS CONTRACTING & SUEPLY COi-IPAin Highland .'venue Chestnut Street Roeellc, Neu Jersey
Please issue check due subject con>any in the amount of .55.62 representing distributors commission duo them for shipments into their territory during the month of January 1952.
The amount was arrived at as folio:;s:
Invoiced to The 11. \L Nellorrm-Co. lev; York, 13. I.
Shipped to Re search Corporation , Bornd Brook, N. J.
^Invoice 3?2-6071-of l/l0/52 ---------------------------------------------------,?5.o2
Form KA 112-L
owiJns-iixinois glass company
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of J. B. Follas - Toledo
General Offices - Toledo, Ohio
.March 7, 1952
Subject
UOOLSULA.TE CORPCRATICK 21 South 16th Street East Orange. New Jersey
Please issue check due subject company in the amount of $5.62 representing distributors commission due them for shipments into their territory during the month of January 1952.
The amount was arrived at as follows: V
Invoiced to the I-l. U. Kellogg Co.. New York, Hew York Shipped to Research Corporation. Bound Brook, Hew Jersey
^Envoice B92-6071 of 1-10-52 ----------------------------------------------------------- $5.62
C/ v)
l
Fora KA 112-L
OwliNS-IIXINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of
General Offices - Toledo, Ohio
Mr. J. B. Follas - Toledo
April 3, 1952 .
Subject
Stevens-Xing Co., Inc. 402 N. Boston Tulsa. Okie.
Please issue chech due subject company in the amount of 12.49 representing distributors commission due them for shipments into their territory during the month of February, 1952.
The amount was arrived at as follows:
Invoiced to The 1-1. y.. Kellogg_Co.. Ponca City,OXLA. Shipped to Same. c/d~C?ities Service Oil Co.. Ponca City. 01:1a.
--Invoice B92-6460 of 2-13-52 - -
$3.61
--Invoice B9-2-6516 of 2-18-52 - - ____________ _________ _________ 8.0S
Ponn KA 112-S
oweiLs-iixinois glass company
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
1-ir. J. 3. Follas
General Offices - Toledo, Ohio
Sept. 10, 1952
Subject
The Reilly-Benton Co., Inc. Kew Orleans, La.
Please issue check due subject company in the amount of (5471. SO representing distributors commission due then for shipments into their territory during the months of March, April, June & July, 1952.
The amount was arrived at as follows:
Invoiced to The M. VJ, Kellogg Co.. Jersey City, h'. J. Shipped to Same c/o Pan Am Southern Corn.. Destrohan. La.
invoice B
- Invoice 3 v/Invoice B /invoice B
95-2227of3/31----------------------------------------------------------$336.79
95-2282of4/15--------------------------------------------------------
95-2342of6/13-------------------------------------------------------95-2358of7/2--------------------------------------------------------
14.37
20.29 50.35
$471.80
FC?:ecn
Ka ilL
OWE^S-ILLINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of
Mr. J. B. Follas
General Offices - Toledo, Ohio
December 18, 1952
Subject
THE REILLEY-3ENT0N COMPANY, INCORPORATED HEW ORLEANS, LOUISIANA
Please, issue check due subject company in the amount of $858.40 representing distributor commission due them for shipments into their territory during the months of August and October, 1952.
The amount was arrived at as follows:
,--"`
invoiced to The M. W. Kellogg Company. .Jersey City, New Jersey.
.
-- Shipped Sams c/olilsso Standard Oil Refinery, ifortn Baton Ronye. La.
Invoice B95-2424 of 8/19/52----------------------------------------------------------- $184.70 Invoice 92-8065 of 8/22/52----------------------------------------------------------- 617.09
Invoiced to Badham Insulation Company, Birmingham, Alabama. ~ Shipped to Mississippi Chemical Company. Yazoo City. Mississippi.
Invoice B92-8553 of 10/21/52L/-
56.61 $858.40
V
i'X- <'
INTRA-COMPANY CORRESPONDENCE
ntion of Mr. J. B. Follas
General Officer - Toledo, Ohio
December 31, 1952
Subject
A. G. BPJLUSR SUPPLT CGMPAIJI ST. LOUIS, MISSOURI
Please issue check due subject cor.panv in the amount of $707.92, representing distributor commission due them for shipments into their territory during the months of September, October, and December, 1952.
The amount was arrived at as follows:
Invoiced to M.
Kellogg Company, Jersey City, N. J.
Shipped to Same, c/o Standard Oil of Indiana, Wood Kiver, HI.
Invoice B 95-2464 'd^9/lS/52-^<^
fB95-2493
100/^3/52-^--^---
B95- 2527 'tt5fff 10/17/52----------------
------------------ $594.55 ------------------- 72.46 ------------------- 2.16
Invoiced to Riley Stoker Corn., Worcester, Mass Shipped to Same c/o General ^Electric Power Corp., Chamois, i-Iissouri^
Invoice B92-S943 of 12/4/52-
-28.31
Invoiced to Buckeye Cotton Oil Co., Cincinnati, Ohio Shipped to Same New Madrid, Mis sour! Invoice B92-S962 of 12/-B/5^_____________________________ .lQt44
f $707.92
njh
INTRA-COMPANY CORRESPONDENCE
tion of Mr. J. 3. Follas
General Offices - Toledo, Ohio
December 31> 1952
Subject
TIE HSILIZ BilTTOU C0MPA.1TY, INC. !Svf ORLEANS. IA.
Please issue check due subject company in the amount of $667.9& representing distributors commission due them for shipments into their territory during the months of October, Hovember, and De cember.
The amount was arrived at as follous^
Invoiced to The-M. U. KellogrXoiioany.- Jersey City, Shipped to sans c/o Bsso~Standard' Oil Company, No.-BatonTTioiura*. La
Invoice B-92
B-92 B-92 B-92 B-92 B-92
8423/of 10/9/52-^-------------------------------------------- $ 420.40
S525/of 10/17/52---------------------------------------------- 126.30 8797/df 11/17/52--------------------------------------------- 50.73 8834-^of 11/20/52^-------------------------------------------- 3.61 8394 -of 11/23/52--------------------------------------------- 5.80 902<Tof 12/15/52-------------------------------------------------- 1.07
F. C. Frank njh
\
I%
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
r. .entura ol l-Ir. J. B. Follas
General Offices - Toledo, Ohio
December 31, 1952
Subject
KANSAS CITI INSULATION COMPANY, ETC. KANSAS CITY, KANSAS
Please issue check due subject company in the amount of 5653*74, representing distributor commission due them for shipment into their territory during the months of September, November, and December, 1952.
The amount was arrived at as follows:
Invoiced to^The M. W. _K__e__ll_o_g_g___C_o_m__p_a_n_y__ .Tersftv 0i't.vT N. J. Shipped to uoigate Palmolive Peet Co., Kansas City, Kansas
Invoice B92-8291 of 9/24/52------------------------------------------------------- 03So.59 B95-25S9 ipt H/12/52-^^----------------------------------------- 21.26 B95-2651 Kif^12/9/52-------------------------------------------------- 191.39
Invoiced to Stevens King Company, Inc., "Ailsa, Olcla. Shipped to Skelly Oil Co., El Dorado, Kansas
Invoice B95j--2660'-ef`^12/11/52------------------------------------------- 52.50 0653.74
njh X/v'
/f
r KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
f otion of !-fr. J. 3.. Follas
Subject
THE REILLY BENTON COMPANY, INC. NEM ORLEANS. IA.
December 31> 1952 l</-9
Please issue check due subject company in the amount of 667*96 representing distributors commission due them for shipments into their territory during the months of October, November, and De cember.
The amount vas arrived at as folloin;
^
Invoiced to The-H. W. Ksllogg^onnanv/ Jersey City, Shinned to same c/o Esso" Standard Oil Company, No.-BatonTtouge*. La.
Invoice # B-92
B-92 B-92 B-92 B-92 B-92
S423/of 10/9/52-^--------------------------------------------- 420.40
o525/of 10/17/52---------------------------------------------------126.30
8797/bf H/17/52---------------------------------------------- 50.72
8834-^of 11/20/52^5-------------------------------------------
3.61
3394 -of 11/23/52-TM-------------------------------------------
5.80
902'Tof 12/15/52-------------------:------------------------------- 1.07
667.96
F. C. Frank njh
r
jfion of Mr. J. B. Follas
Subject
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
General Of&ce9 Toledo, Ohio
December 31, 1952
/V
Please issue check due subject company in the amount of $15.55, to represent distributor commission due them for shipment into their territory during the months of October and November, 1952 The amount was arrived at as follows: Invoice to Tho 7'. 7-7. 7Cf71o<r'T RnriTOnv. .TpT^frtr Ci tv. II. _' ' "
B95-2565 -bf 11/5/52"----------------------------------------------6,51
~Rt--Ir. -Long
IJN 1MA<UMI'AN V CUKKIiSl'ONUliNCK
General Offices - Toledo, Ohio
Attention of Mr. J. B. Follas - Toledo
March 10, 1953.
Subject
WOOLSULATE CORPORATION - EAST ORAIiC-S, N.J.
Please issue check due subject company in the amount of 184.69 representing distributor commission due them for shipments into their territory during the month of October, November and December, 1952.
The amount was arrived at as follows: Invoiced to the M. W. Kellogg Co.r Jersey Citv. Nj.7^' Shipped to same --Ke3HF--Plant, Jersey City, N.J.^
/./
Invoice B-95-2547/of 10/28/52./---------------------------------------------------- 27.71
Invoice B-95-2548yOf 10/28/52/--------------------------------------------------Invoice B-95-2551 of 10/29/52/- --------------------------------------------------Invoice B-95-2560yof 11/3/52 Invoice B-95-2561 .of 11/3/52`{^--------------------------------------------------Invoice B-95-26S6'of 12/19/53 ------------------------------------------------------Invoice B-95-26877of 12/19/52 /----------------------------------------------------
2.31 15.10 71.94
2.10 61.25
4.28
$184.69
cc: R. L. Long - Toledo
Attention of
Subject
' General Offices Toledo, Ohio
Hr. J. B. Follas /
CCJ B. L. long
SERVICE PRODUCTS, IPC. TOLEDO OHIO
/y-i'/-.r/
March 27, 1953
Please Issue check due subject company in the amount of $535.51, representing distributor commission due them for shipments into their territory during the months of January and February 1953*
The amount was arrived at as follows!
Invoiced to The^j^/j^^eLlogg^^Comganyj^Jerser^Ci W-*. J' Shinned to same, c/o Pure Oil Co., Toledo, Ohio ^
y J/
Invoice B 95"2761 of 1/27/53
----------------------------------------- $53.65
Invoice B 95"2?62 nf l/27/53j/-------------------------------------------- h00.50
Invoice 3 95-2771v"of 2/2/53 t-------------------------------------------- 125.97
Invoice B 95-2773 Wf 2/2/5? J----------------------------------------------- .-5*3?
$535.51
va
Attention of
Subject
General Offices - Toledo, Ohio
Mr. J. B. Follas
CC B. 1. Long
THE P."ILLY-EFI'TOIT COKFAJIY, INC, EEV/ 0R1BA2TS, LA.
March 27, 1953
Please issue check due subject company in the amount of $28.78, representing distributor commission due them for shipments into their territory during the months of January and February 1953*
The amount was arrived at as follows5
Invoiced to The M. #. Kellogg Co.. Inc., Jersey City, K. J, Shipped to seiner c/o Bsso Standard Oil Co., No. Baton Rouge, La.
Invoice B 92-9219 of 1/7/53
--------------------------------------~ - $13.3^
Invoice B 92-9571~of 2/16/53,, - '----------------------- --------------------- 7.73
Invoice 3 92-9572"of 2/18/5Y------------------------------------------------ -- 7.73
$28.78
va
\
Attention of Subject
/.. General Offices - Toledo, Ohio / Mr. J. B. Follas/
CC: R. L. Long
ASBESTOS CONTRACTING & SUFFIX CO. ROSELLE, NSff JERSEY
March 27, 1953
Please issue check due subject company in the amount of $9.44, representing distributor commission due them for shipments into
their territory during the months of January and February 1953*
The amount was arrived at as follows *
*./
Invoiced to The M. W. ^ellorg Company Jersey Clttr. *T. J_>'
Shipped to sane, Kel-F Plant, Jersey City, New Jersey -r
J
Invoice B 92-918? of 1/2/53 "/"------------------------------------- $3.16 Invoice B 92-9463''of 2/5/53 ------------------------------------------- *c6 Invoice 3 92-9664'yof 2/27/53 ---------------------------------------- 5.62
$9.44
Attention of Subject
General Offices - Toledo, Ohio
Mr. J. B. Follas - 12
cc: R. L. Long
May 21, 1953
ASBESTOS CONTRACTING & SUPPLE CO. RORET.t.^, m-I JERSEY
------------------ --.--rid
Please issue check due subject company in the amount of $1.58, representing distributor commission due them for shipments into their territory during the month of March.
The amount was arrived at as follows:
Invoiced to Shipped to same c/o Kel-F Plant, Jersey City, New Jersey
Invoice B92-9747 of 3/lb
$1.53 /
F. C. Frank prl
'l/ ii <rI *j ^3
Attention of
Subject
General Offices - Toledo, Ohio
Mr, J. B. Follas - 12
cc: R. L. Long
May 22, 1953
INDUSTRIAL INSULATORS, INC. HOUSTON. TEXAS
Please issue check due subject company in the amount of $117.28, representing distributor commission due them for shipments into their territory during the month of April.
The amount was arrived at as follows:
Invoiced to Tho m ty. Tfciingpr
.Tp-pgpy City. New Jersey
Shipped to same c/o Pure Oil Go., Smiths Bluff, Texas
Invoice B 95-2843 of 4/21/53 ------------------------------------- $70.72 Invoice B 92-10159 of 4/23/53 ---------------------------------- 6.73
Invoiced to Pan American Petroleum St Transport Go., Inc., New York, New York Shipped to same, Texas City, Texas
_ Invoice B 92-10152 of 4/23/53 ---------------------------------------39.83
$117.28
\ \
/J-Si-Zl
Attention of
General Offices - Toledo, Ohio
Mr* J. B. Follas -- 12
cc: R. L Long
THE REILLT-3ENT0N CO., INC. HEW ORLEANS. LOUISIANA
May 22, 1953
M
Please issue check due subject company in the amount of $102.84, representing distributor commission due them for shipments into their territory during the month of March.
The amount was arrived at as-follows: y
Invoiced to. Kellogg Co*. Jersey Citv. New Jersey Shipped to same c/o Pan Am Southern Corp., Destrehan, Louisiana
Invoice B 95-2S2T/of 3/26/5'3
$ 19.81 37.11 8,11 37.81
$102.84
prl
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$
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$
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>
Attention of Subject
August 31, 1953
Hr. J. B. FoUas
General Offices - Toledo, Ohio
Industrial Insulators Inc. Houston, Texas
Please issue check to subject company in amount of 727*72 represent ing distributor commission due then for shipments into their territory during the month of July.
The amount vras arrived at as follows;
Invoiced to
M. XL Kellogg Co^ Jersey City, IT. J.
Siiipped to
same c/o Humble 0 I Co. Baytown, Texas
Invoice
of 7/28/53
5725.90
Invoiced to
Reily Stoker YTorcestor, Hass
Shipped to
Fluor Corp. ^
/Corous Christ! Texas
Invoice 392-10551 of 7/1V55
Kaylo Comptroller's Department
1.82 #27.72
0e,?/3)
R. R. Beck l
rb
Attention oi Subject
August 31, 1953 Mr. J. 3. Folias
IV COHNCATONPfNCK
General Offices - Toledo, Ohio
Service Products Co. Toledo, Ohio
/ 4-/*/?
Please issue check to subject company in amount of $61w52 represent ing distributor commission due them for shipments into their* territory during the month of July.
The amount was arrived at as follows:
Invoiced to
M. F Kellogg Co. Jersey City, N. J.
Shipped to
same
c/o Pure Oil Toledo, Ohio
Invoice B92-102fe of 5/7/53 /
B95-2?22/of 6/26 ^ B92-10U52 of 6/18 B95-2939""of 7/6
0 lt.5o 19.92
li.li? 13.53
Invoiced to Hiley-Stoker Corp. Worcester, Mass
Shipped to City of Napoleon Napoleon,.Ohio
Invoice B92-10blk of 6/23/53
22.05 y61i.52
Kaylo Comptroller's Department
(3.
Pt. P.. Beck
\
Attention of Subject
General Offices - Toledo, Ohio
Mr. J. 30 Follas - 12
SERVICE PRODUCTS, INC. TOIZDO. OHIO
cc: R. L. Long
May 22, .1953
Please issue check due subject company in the amount of 410.12, representing distributor commission due them for shipments into their territory during the months of January, March, and April.
The amount was arrived at as follows:
Invoiced to The M. U. Kellogg Co.. Jersey Citvr Np.v .Tergey Shipped to same c/o Pure Oil Co., Toledo, (Mo
Invoice B 95-2$33/of 3/31/53
$ 24.53
Invoiced to United Refractory Construction Co., Pittsburgh, Pa. Shipped to same Ebasco Services, Inc. agent for VJestinghouse Electric Corp., Columbus, Ohio.
Invoice B 92-9248 of 1/9/53 f 7------------------------------ 3.51 Invoice B 92-10038 of A/B/53 -/--------------------------------- 315.67 Invoice B 92-10QS1 of 4/13/53 ---------------------------------- 66.41
$410.12
prl
^OWENS-ILLINOIS GLASS COMPANY
,-^^/57*? v\;-;
KAYLODIVISION INTEA-COMPANY CORRESPONDENCE
Attention of Subject
October ZL) 1953
General Of&cee Toledo, Ohio
Mr. J*. B. Follasu cc Mr* W . Holland
IND03TEEAL HJSULATOES, INC. HOUSTON TEXAS
JJiOw-jt iX--*
/.j|L
U i/tf
s.
nso.oo
*****-
/La
Please Issue check to subject distributor in the amount of ^?,2H.?r> representing commission due them for shipments into their territory during the month of September.
'rv<w
The amount was arrived at as followsi
Invoiced to* H. W. Kellogg Company
Shipping destination* Smithes Bluffy Texas
9/1/53 9/3 9/9
Invoice B71-65
B7L-72 B71-30
$ h65.90
1,3oU*89 360.1a
2,221*20
Mr. Holland should note that the amount of this commission, was
included in the journal entry of August setting up commissions due, so that no journal should now be made for accruing this entry.
fS t S-SH-
2. 3 + 3.X C
X * U'&'t l x 0{f. 3^3
96t--<ri
3 & ' ^ *~i
**- *,** *
Kaylo Comptroller' s Department
->i iS B* B. Beck rb
^ 0/-&
\
\
Pona KA 113-L
I*
Attention of Subject
0>VTEN[i'-IIXmOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
December 28, 1953 General Offices - Toledo, Ohio
IS-. J. 3* follas/^ cc I.Ir. V:. R. Holland
INDUSTRIAL IIISULiTORS, Ii!C. HOUSTON, TEXAS
\
Please issue check to subject distributor in the amount of h9.17a representing comission due then for shipments into their territo during the month of November.
The amount v/as arrived at as folloirs:
Invoiced to *1. 17. Kellogg Company
Shipping destination:
n/ife/53
?/f*
tjo:
Smith's Bluff, Terras $9.17
?ir, Holland should note that the amount of this comission vras included in the journal entry of September setting up commissions due. sc that no journal should no~.'oe made for accruing this item
Kaylo Comptroller's Department
OWENji - ILLINOIS GLASS COMPANY
_ 0^ -4 s' /S'
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of Subject
January 18, 1951;
General Offices - Toledo, Ohio
Hr. J. B. Follas < cc Hr. W. R. Holland.
INDUSTRIAL INSULATORS, INC HOUSTON. TEXAS
Please issue check to subject distributor in the amount of $565.05> .representing commission due them for shipments into their territory 'during the month of December.
The amount was arrived at as follows:
Customer - Owens-Coming FiberglasCorp. 0-C Customer - M. W. Kellogg Co. ^
Shipped to same - c/o Cities Service Refining Co Lake Charles, La.
12/29/53 12/29'
12/29' 12/29 /
B71-20l;/ OC# 05-5699
B71-201; ' OC# 05-5677 B71-201* OC# 05-5676 B71-201; / OC# 05-1071
$ lli.6U
355.97 72 .U> 2.23
SUU5.2U
Customer - Owens-Corning Fiberglas Corp. 0-C Customer - M. V7. Kellogg Co.
Shipped to same - c/o Pure Oil Co., Smith's Bluff, Texas
B71-198 . OC# 05-5691; B95-3165 / OC# 05-571*9 B95-3171 jOC# 05-571*9 395-3177^5 oc# 05-571*9 B71-193 OC# 05-5692 B71-198 / OC# 05-5693
Total
$ 3.61; 21.14; 3.16
llt.U
29.15 1*8.01
119.81 565.05
Mr. Holland should note that the amount of this commission was included in the journal entry of September setting up commissions due, so that no journal should now be made for accruing this item.
Kaydo Comptroller's Department R. R. Beck
M' 33
/
INTRA-COMPANY CORRESPONDENCE
Attention of 1-Ir. J. B. Follas
General Offices - Toledo, Ohio
December 31> 1953
Subject
SERVICE PRODUCTS, ETC. TGIZDO, OHIO
Please issue check due subject company in the amount of $1750.48 representing distributor commission due then for shipment into their territory during the month of December, 1952.
The amount was arrived at as follows:
Invoiced to The M. W. Kellogg Company, Jersey City, ii. J.
Shipped to Same, c/o Pure Oil Company, Toledo Chiu
--
\/ \.y
Invoice B95-2668 o? 12/16/52--^--------------------------------------$371.19
------B95-26S8^of 12/20/52^4.-------------------------------------- 467.88
B92-9039l-of 12/18/52*'^--------------------------------------- 5.43 B92-9090-6f 12/18/52-4- ------------------------------- 364.51 B95-2692"'of 12/24/52^'- ------------------------------- 541147
$1,750.48
njh
\
INDUSTRIAL INSULATORS, INC. HOUSTON, TEXAS
[(f 3 -- ^ ^
Customer: Owens-Coming Fiberglas Com. C-C Customer: H. VU Kellogg Concany
Shipped to same - c/o Cities Service Refining Co., Lake Charles, La.
1/30
1/5 1/30 1/30
1/5 1/5 1/h 1/7 1/30
1/5
lA
1/5 1/30
1/5
lA
1/7
1/7 1/30
lA lA
1/5
1/5 1/7 1/30
1/5
1/7
--- B95-3213 __^-B95-3lS5
VB95-3213 y395-3213 t395-3185 * 395-3185 -- 395-3183 , 371-206 * B95-3213 - B95-3185 * 395-3183
XB95-3185
*395-3213 >' 395-3165
*395-3163 v. 371-206 n B71-206
* B95-3213
*B95-3183 *395-3183 7395-3135 * 371-206 v 371-206
^395-3213 *395-3185 s371-206
oc# 05-5673 05-5671; 05-5671; 05-5675 05-5675 05-5676 05-5676 05-5676 05-5676
05-5677 05-5677 05-5673 05-5673 05-5698 05-5693
05-5693 05-5693 05-5698
05-5699 05-5802 05-5802 05-5802 05-5602 05-5302
05-5965-a 05-5956-a
$ .56
n.?i
5.30
33.35 13.88 83.86
160.77 83.52 12.57 11.71; 10;. 81;
102.39 268.82 118.70
90.51; 1*5.65 320.03
79.69 5.73 51;.66
131i.57 51i.L-7 69A7 68.12 .26
1.11;
$2,256.31;
Customer: Owens-Coming Fiberglas Corp. 0-C Customer: V/. Kellogg Company
Sliipped to same - c/o Pure Oil Company, Smith's Bluff, Texas.
1/15 1/15
395-3195 ou" 05-5692
395-3195
05-5693
2.86 81;.oo
86.86 ;3.2o
/r-65-^
IlIIJUSTSIAL INSULATORS, INC HOtfSTCa. TEIAS
Customerr Owen3-Coming Fiberglas Corp. O-C Customer: The ri. W. Kellogg Company
Shipped to same -- c/o Cities Service Refining
0
0
1
Lake Charles,
2/26/51* 2/18 2/26 2/26
2/12 2/18 2/28 2/12 2/18 2/26 2/26 2/12 2/18 2/26 2/12 2/18 2/26 2/12 2/12
B95-3251 B?5-3239
B95-3251 B95-3251 B95-3231*
B95-3239 B95-3251 B95-323U
B95-3239 B95-3251 B95-3251 B95-3231*
B95-3239 B95-3251 B95-323U
B95-3239 395-3251 B9$-323h B95-323U
C-C No. 05-5673 05-5671* 05-5671* 05-5675 C5-5676 05-5676 C5-5676
05-5677 05-5677
05-5677 05-5678 05-5693 05-5698 05-5693 C5-53Q2 (5-5802 05-5802
05-5956 C5-1G70
$ 1*.75 51.19
153.57 11*3.23
62.69
60.75 27 .d*
1.76
17.76 l.ca
1*6.32 216.96
130.1*1 i*l*.53
57.1*0 87.C6
63.83 li.92 1.72
.. - V*^**l*a',*v1** V'
.
V 1 1 Y
$1,181*.97
Customer: Cweas-Corning Fiberglas Corp. O-C Customer; M. V. Kellogg Company
Shipped to same -- c/o Pure Oil Company, Smith1s Bluff, Texas
2/10 2A0
B95-3221* B95-322U
--
05-5692 05-5693
10.97 13.29
V
2l*.26 $i,2c$ ... -
CtS~'03 /*"
1
;
INDUSTRIAL INSULATORS, INC. HOUSTON. TEXAS;
Customer; Owans-Corning Fiherglas Corporation O-C Customer: The H. V. Kellogg Comparer
Shipped to same - c/o Cities Service Refining Company, Lake Charles, La.
3./26/5U 3/o 3/26 3/26 3/6
3/26
3/6 3/26
3/6 3/26
3/6 3/26
3/S 3/26
3/6 3/26 3/26 3/26
B95-3323
B95-3269
B95-3323 B95-3323 B95-3269
B95-3323 B95-3269
B95-3323 B95-3269
B95-3323 395-3269
B95-3323 B95-3269
B95-3323 B95-3269
395-3323 B95-3323 B95-3323
0--C No. 05--5956 A
05-5302 05-5802
C5t5699 05-5698 05-5693 05-5673
<5-5678
5-5677 05-5677 05-5676
05-5676
5-5675 C5-5675 05-5671: C5-567U
5-5673 C5-1070
$ 5.C7 87.98
U3.51 1.65
101.75 33.29
51.99 156.11
19.71 3.8U
68.07 2.68
102.61
73.11 53.16
7U.5U 2.65
2.79
$915.7?
owjIns-iijlinois glass company
kavlo division INTRA-COMPANY CORRESPONDENCE
Attention of Subject
General Offices - Toledo, Ohio
Mr. J. B. Follas - Toledo
January 11, 1952
Asbestos Contracting & Supply Co. Highland Ave. & Chestnut St. Roselle, IJ. J.
Please issue chec!< due subject company in the amount of $46.13 representing distributors commission due them for shipments into their territory during the month of December, 1951.
The amount was arrived at as follows:
Invoiced to Riley Smoker Corp.. Worcester, Mass. Shipped to same. East Newark. K. J.
Invoice B 92-5310 of 12-10 ---------------------------------------------------- $6.13
Invoiced to Wayne Engineering Corp., Hackinsack, H. J. Shipped to same
Invoice B 92-5311 of 12-10----------------------------------------------------36.85
Invoiced to Koppers Co. Kearney, N. J. Shipped to same .
Invoice B 92-5919 of 12-24-------------------------------------------- ------- 3.15
$46.13
--loLEboTOHro11 u. s.a.
COMMISSION STATEMENT miD nmsicit
n
MMM
J
Sovesaber, 1951'
9/5 Bolding Haalcway Co., Inc. -- Hcodersocrllle^j II. c/
Florida Power & light *r. Bania, Florida/j 9A
9/af. Coaibastiaa Bn^neering-Superhea.ter, Inc.
Chattanooga, Teaa.
>924*75^ B52-1*TSU^
B92-50l^
$1,306.00
a f-- `r
0I
oiv tain C*4,
INTRA-COMPANY CORRESPONDENCE General Offices Toledo, Ohio
3, Follas - Toledo
December 28, 1950
Subject
i
f-. 0. BOX 252 ATLAXTA. GEORGIA
Under date of I'overaber 3, it './as requested that 70u issue a check to subject concern in the ar.ount of j'J.67.60 covering distributors commission due on Kaylo shipment5 to their territories. Check was sent to us, number 8493 for this amount and ve are now returning it to you for the reason that we find
the connission on our order 92-20371 should not have been paid to Forth Brothers. Uill you therefore, please cancel the enclosed check and reissue commission to Forth Brothers in the amount of 920.03 covering the following items?:
Florida Power Cz Light Cosoany, South Miami, Florida Shiorient to themselves on our Order 92-505611 Invoice B92-2047 e-/ ! 9___________
201 Lin.Ft. 2" :c 1-1/2" Kaylo Pipe Insulation G .083/lin.ft. = $16.68
21 Lin.Ft. 3" x 1-1/2" Kaylo Pipe Insulation <3 .099/lin.ft. -
2.0S
60 Lin.Ft. 6" :: 2"
Kaylo Pipe Insulation ,22/lin.ft. = 1.32 TOTAL $20.08
Very truly yours
FGF/aab
F. C. Frank Kaylo Sales
Attention of
Jo 11:
3hunf|tat & Co~TAIN>1"
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
L'oledo
December 2, 1950
Subject
ihsulatio:; eigdeehs, r:c. P. 0. Box 315 Mobile. Alabama
l-'e are returning to you today, attached to letter f*or I'orth Brothers. check number 493, in the amount of 167.60. The balance of the check, in the. amount of 147.52, is due subject distributor for sale of follow ing material shipped into their territory;
Industrial Ins ulators, -Lnc., Houston, Texas shipment to the Aber Co:raoanv, Inc., Panama Citv. florida on our 1Order 92-2QS7K. Invoices 392-2072. 392-:2059"
c~/ / *7
21,30 Sq.Ft. 1" x 12" x 36 " Kavlo Heat Insulating .015/sq.ft. Bio ck
$ 36.45
150 Lin.Ft. 2" x 1"
fav' o 'ao Insulation 0 ,018/lin.ft.
2.70
6 Lin.Ft. 2-1/2" x 1" 45 Lin.Ft. 3" :c 1" 321 Lin.Ft. 4" x 1" SS2 Lin.Ft. 6" x 1" 163 Lin.Ft. 3" x 1-1/2" 72 Lin.Ft, 10" x 1-1/2" 233 Lin.Ft. 12" x 1-1/2"
Kaylo Pipe Insulation Q .020/lin.ft. liavlo Pioe Insulation Q .022/lin.ft. Kaylo pipe Insulation Q .03,/lin.ft. 8 Kaylo Pipe .Insulation VS ,C6/lin,ft. = Kaylo Pipe Insulation G ,06l/lin.ft. = Kaylo Pipe Insulation Q .08/lj.n.fo. = Kaylo Pipe Insulation e .10/lin.ft. =
.12 .99 9.63 52.92 10.25 5.66 23.30
TOTAL 147.5
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Subject
General Offices - Toledo, Ohio
3. Follas - Toledo
December 7, 1951
wnT?T awnm-res -
P 0, Box 252 Atlanta. Georgia
Please issue check due subject company in the amount of 10.20 representing distributors commission due them for shipments into their territory during the month of November 1951.
The amount was arrived at as follows:
v
Invoiced to 3adham Insulation Company, Birmingham, Alabama Shinned to Best 7tr~inia ?nlr> Z: Paper Company. Charleston. S. C.
Invoice 392-5603 of 11-20
510.20
Attention of > : J. 3. Follas
^uncijflns C*TAlNfc*
/* '5 3:0
tjj
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Toledo
February 23, 1951
Subject
HOHTH BROTHERS
911 Boulevard K.E. Atlanta. C-eorpla
Please issue checi: due subject company in the amount of $2.73 representing distributors commission due them for shipments into their territory during the month of January.
Th amount vas arrived at as follows:
Pet Milk Company. Greenville. Tennessee
Invoice 392-2903 of 1-31-51 --------------------
- - $2.78
Very truly yours
FCF/mab
F. C. Frank Keylo Sales
^7'c7
Attention of )_
O1*
g^uftnqOns Co*TAIN*
6
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Follas - Toledo
June 5, 1951
Subject
IvGgTH P.flflTHF.RS 911 Boulevard, IT.E. P. 0. Box* 252 Atlanta. Georria
Please issue check due subject company in the amount of $20.98 representing distributors commission due then for shipments into their territory during the nonth of April 1951.
The amount yes arrived at as follows:
Invoiced to Badham Insulation Company, Birningiian, Alabama Shinned to Charleston Suunjy Ccncanv. Charleston. South Carolina
Invoice 392-3453 of 4-10 --------------------------------------------------------------- $ .95 Invoice 392-3493 of 4-12-51 ------------------- - ------------------------------ 10.02 Invoice B95-1362 of 4-26-51 ----------------------------------------- - --------- 10.01
TOTAL $20.98
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
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INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attention^-J. B. Follas - Toledo
November 1, 1951
Subject
NORTH BROTHERS
911 Boulevard, N.E. ?. 0. Box 252 Atlanta. Georgia
Please issue check due subject company in the amount of $1,306.00 representing distributors commission due them for shipments into their territory during the month of September 1951.
The amount was arrived at as follows:
Invoiced to Belding Heminway Company, Inc., Putnam, Connecticut shipped to same Hendersonville. North Carolina
Invoice B92-4794 of 9-5
$1,261.00
Invoiced to Florida Bower & Light Company, Dania, Florida Shipped to same
Invoice B92-4734 of 9-4
16.92
Invoiced to Combustion Engineering-Superheater, Inc., Chattanooga, Tennessee Shinned to sane
Invoice B92-5049 of 9-26
------------
28.03
TOTAL $1,306.00
Very truly yours'-
F. C. Frank Kaylo Sales
SCHEDULE OF SHIPMENTS ON WAR CONTRACTS
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INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attention-ol--i:r# j. 3. Follas - Toledo
/tr ,U 'yoMh TO " go 1!
1 tfi'
Subject
ITOFT:- LdQThlflS
911 LooLLevarci, v.LT P. C. Box 252 Atlanta. Georgia
Please issue cfnsck due subject" conpany in the amount of 061*96 representing distributors connission due the:;, for shi; rents into their territory during the ninths ofJuly and Aurust, 1951*
The amount vias arrived at as follows:
Invoiced to Combustion 'hi.d r. ecv. n -r'-p-.rhratsr Cory., "c\r 'r.rk, "cm Turk Shirked to sane c/o Florida rover 1 Li rut Conoanv, Pale the, Florida
Invoice 392-4404 of 7-19 -r --------------------------------------------------------------------- 051.14 Invoice 392-4642 of 8-15 - ---------------------------------------------------------------------- 7.65
Invoiced to Florida rover Core., ft. Fetersbur", Florida Shirked to sar.3;
invoice *??2-4.6S7 of 8-17------------------------------- ----------- --- --------------------------- 2.97 TOTAL Tel*96
FCF/inab
Very truly yours ?. vf. Frank - Ikylo dales :
uL. y
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Attention of
CorAiNt^
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
r. J. . Folles - Toledo
/*
July 27, 1951
Subject
iTOP.TH P. 0. BOX 252 ATIAl'TA. &A.
Please issue chfeck due subject company'- in the amount of $5.42 , ^representing distributors commission due them for shipment into
their territory during tie'iaonth of June, 1951*
Tne amount was arrived at as follows:
Invoiced to Cabot Carbon Company, Gainesville, Florida. Shipped to same.
Invoice 92-3946 of 6/4/51 - ------------------ - - ----------- - $6.42
S'CF/nft FCF/wb
P. C. Prank Eaylo Sales
TOTAL
$964.89
Very truly yours.
Attention of
INTRA COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Mr. J. B. Folles - Toledo
July 29, 1951
_TTP,pg T}pnTCT?pg--
911 Boulevard, N.E.
P.0, Box 252,
Atlanta, Georgia.
Please issue check due subject company in the amount of $239.53 representing distributors commission due them for shipments into their territory during the month of Way, 1951*
T&e amount was arrived at as follows:
Invoiced to Badham Insulation Co., Inc. Birmingham, Ala. Shipped to Southern Will Supply Company, Summerville, S. C.
Invoice B92-3661 of 5/3/51 ---------------- $232.51
Invoiced to Riley Stoker Corp. Worcester, Mass. Shipped to Riegel Textile Corp. Trion Division Steam Plant, Trion, Ga.
Invoice 49-798-K of 5A5/51 -.................................................
$ 7.02
TOTAL
$239.53
Very truly yours.
FCF/wb
F. C. lYank, Keylo Sales.
Attention of
T
*J
Folia
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
17, 1?51
Subject
i.U-ii '; _vC-'a 2115 Karyvilie Piles Kno;rv~ille - '-Tennessee
Please issue dec.1: due subject cor. :aay in the amount of 44.90 rey se-'tinr distributers commission du them for shiyoents into their 'cerrxtors'" during the months of November and December.
Thd^aiuount v-ab arrived at as follows:
Pet iiilk Cou-jan.'1'". 0-roenville. Tennessee
Invoice 395-1125 of 12-20-50
4.90
K
FCF/nnb
7ery truly yours
F. C. fram: Kaylo Sales
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ClIKKtSCOXULM;
^jtAAiiqCaa Cc,AT,,vlSCVV
General Offices - Toledo, Obio
Attention of ;>--j--~h. Follas - Toledo
November 3, 1950
Subject
ITCRTH BROTHERS __
" P. 0. Bo:-: 252
Atlanta. Geormia
Please issue check to subject company in the amount of $167.60 repre senting distributors commission due them for shipments of iCaylo i-aterials into their territories during the isonth. of October. Below we are listing the order numbers,' invoice numbers, customers, and method of figuring the commission but please do not show it on your commission statement.
Florida Power <1 Light Company, South Miami, Florida Shipment to themselves on our Order 92-2086K. Invoice 392-2017 /0j13
201 Lin.Ft. 2" x 1-1/2"
Kaylo Pipe Insulation @' ,033/lin.ft. - $ 16.63
21 Lin.Ft. 3" x 1-1/2"
Kaylo Pipe Insulation e .099/Lin.ft. -
2,03
60 Lin.Ft. 6" x 2"
Kaylo Pipe Insulation Q 22/lin.ft. -
1.32
Industrial Insulators, Inc., Houston, Texas shipment to the Aber Ccrvcany, Inc.,
Panama- Citm. Florida, on our Order 92-2087X, Invoices 892-2072. B92-2059
10'11
/*-}(*
2430 Sq.Ft. 1" x 12" x 36 " Kaylo Heat Insulating Q .015/sq.ft. - 36.45
Block
150 Lin,Ft. 2" x 1"
Kaylo Pipe Insulation S .018/lin.ft.
2.70
. . l
6 Lin.Ft. 2-1/2" x 1" Kaylo Pipe Insulation C- ,020/linft.^ S3
.12
45 Lin.Ft. 3" x 1"
Kaylo Pipe Insulation Q .022/lin.ft. =
.99
321 Lin.Ft. 4" x 1"
Kaylo ripe Insulation Q .03/lin.ft. =
9.63
882 Lin.Ft. 6" x 1"
Kaylo Pipe Insulation .06/lin.ft. S3
52.92
168 Lin.Ft. 8" x 1-1/2"
Kaylo Pipe Insulation 0 .Ool/lin.ft. =
10.25
72 Lin.Ft. 10" x 1-1/2" Kaylo Pipe Insulation Q ,08/lin.ft. 3
5.66
288 Lin.Ft. 12" x 1-1/2"
Kaylo Pipe Insulation @ ,10/lin.ft. =
28.30
total 0167.60
, /' '- * >' '
Very truly yours
/TV?, ^
a ! C1
Pom 112-S
lT
OWENS - ILLINOIS GLASS COMPANY
`'RA-COMPANY SPONDEMCE
^junonflas . Co-'VTAIN6^
General Offices - Toledo, Ohio
Attention of Mr. Joe Follas - Accounts Receivable - Toledo
(dictated April 4) April 17, 1950
Subject
NORTH BROTHERS
i'. U. BQZ 252 ATLANTA. GEORGIA
Please, issue credit in the amount of 86 to subject company representing distributor's commission on shipment of-Reardon Industries, Cincinnati, Ohio, order 92-1169-X, invoice -1395*394, invoiced to the Proctor & Gamble Manufacturing Company, Macon, Georgia. V 6^q
For your own information and not to be shown on the credit memorandum this commission was arrived at as follows:
!
| SOL? ; f.v.
f._
-33 -f*/.
" TO CASHIER:
(CLOaUlUC A rLASTICS DIVISION (KIMBLE CLASS DIVISION
(LIBBEY GLASS DIVISION
(ADMINISTRATIVE DIVISION
( KAYLO Dr/I5I0N
X
urn- u. ^iujRuriM R i jumiw... i.njijLjpip^
DATE.J.SSSffi^95..i?.A 19...5A.
REQUESTED BY
APPROVED BY
Form KA 112-L .
\r
OWElts- ILLINOIS GLASS COiJdPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attention of
Ilr. J. 3. hollas
June 13, 1952
Subject
I;orth Bros., Atlanta, Georgia
Please issue check due subject company in the amount of -371.59 representing di'sbributors comrission due them for shipments into ^their territory during the - month of April, 1952.
The amount was arrived at as follows:
Invoiced to Hiley Stoker Corporation, Worcester, iiass. Shipped to Riley Stoker Corporation, Key West, Florida.
-Invoice B 92-70i*6 of li/22-------------------------------------------------------1*7.11
Invoiced to Fet Kilk Company, St. Louis, Missouri . Shipped to Pet Ililk Company, Athens, Tennessee
--Invoice B 92-6862 of h/l ----- --------- ----- - - - 11.28
Invoiced to Badharn Insulation Company, Birmingham, Alabama Shipped to West Virginia Pulp A Paper Co., Charleston, gouth
Carolina "................... ~
--Invoice B 92-6903 of h/d
13.20
71.59
|'3-4?'W
1
I
iir. J. B. Follas
July 7, 1952
north Brothers Atlanta, Georgia
Please issue checl: due subject company in the amount of 33.39 representing distributors commission due then for shipments into their territory during the month of I-hy, 1952.
The amount ;/as arrived at as folloi-js:
Invoiced to Badhami Insulation Co., Birmingham, Alabama Shinned to tT. Virginia Puln Paper Co., Charleston. S. C.
^invoice 3-192-7130 of 5/7 ------------------------- .---------------------------------- 0 2.95
Invoiced to Badhan Insulation Co. Birmingham, Alabama Shinned to Southern Mill Supply Co., _Surmsrville. South Carolina
Invoice 3 92-7323 of 5/22------------------- ---------- --- ---------- ------------ 5.94
S
l)
2>
TO CASHIER:
TOg^reawwtWtfM mwiwrrw
ccLoauiui hLAartca orviatox
(KIMBLE CLASS DIVISION (LIBBEY GLASS DIVISION
(ADMINISTRATIVE DIVISION
( KA.YLO DIVISION
rra? X
c
Form KA 11Z-L*
owens-Illinois glass company
KAYLO DIVISION IKTRA-COMPANY CORRESPONDENCE
Attention of Mr. J. 8. Follas
General Offices Toledo, Ohio
August 26, 1952
Subject
Korth Brothers, Atlanta, Georgia
Please issue check due subject company in the amount- of 363.37 representing distributors commission due then for shipments into their territory during thi- month of July, 1952.
The amount was arrived at as follows:
Invoiced to Badham Insulation Co., Inc., Birmingham, Alabama. Shinned to Sffafcheni Kill" Supply Co., Summerville, South Carolina
Invoice B 95-2369 of 7/l0 95-2386 of 7/21-"" 92-7752 of 7/lit --
5.9U .90
21;.62
Invoiced to Badham Insulation Co., Inc., Birmingham, Alabama, Shipped to Charleston Supply Co., Charleston, South Carolina.'
Invoice B 95-2376 of 7/16'""
$ 3.00
Invoiced to Combustion Engineering Suoerheaj^^a-Tnc-., -phatt.a-innga.,--
Shipped to same
----------------- ' " "
Invoice B 92-7832 of 7/23 92-7833 of 7/23
&0.U8 IS .U3
363.37
FCFtecm
(
F. C. Fran!-: rlayl o Sales
^3 01
SCHEDULE OF SHIPMENTS ON WAR CONTRACTS
rmr
______ l
|owj n S-IIJ.INOIS OI.ASS COM>'.vNY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attention of ift*. J. B. Follas - Toledo
March 7, 1952
Subject
NCRTH BROTHERS - yu. Boulevard, N.S.
P. 0. Eox 252 Atlanta. Georfria
Please issue check due subject company in the amount of $111.05
representing distributors commission due them for shipments into
their territory during the month of January 1952.
v;
~
The amount was', arrived at as follows:
Invoiced to Chemical Products Corporation, Cartersville, Ga.
Shipped to same________
.. ------ -------------------- ------
/nvcice B92-6079 of 1-11 ---------------------------------------------------------- - - $106.40
Invoiced to Mexican Petroleum Corporation of Ga., Port Nentworth,_.Ga. Shipped to s"ame~____________ _________ ~
^Invoice B92-6125 of 1-16 ----- _______________ ----- 4*65 $111.05
Form KA il2-L
OwlsNS-ILLINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of
General Offices - Toledo, Ohio
Mr. J. B. Follas - Toledo
April 2, 1952
Subject
North Brothers 911 Boulevard, N. E. P. 0. Box 252 Atlanta. Georgia
Please issue check due subject company in the amount of $67.64 representing distributors commission due then for shipments into their territory during the months of January and February, 1952.
The amount was arrived at as follows:
Invoiced to Badham Insulation Co., Inc., Birmingham, Alabama Shipped to West Virginia Palo & Paper. Charleston. So. Carolina
"Invoice B92-6015 of 1-7-52------------------------------------------------------- $10.20 .-Invoice B92-6311 of 2-1-52------------------------------------------------------- 4.10
Invoiced toJFlgri_da~Eower--Corp., St. Petersburg, Fla. Shipped to Same. Bavboro Plant. St. Petersburg. Fla. .
"Invoice B92-6366 of 2-6-52 - -- -- -- -- -- -- -- - 21.75
. Invoiced to Gulf Oil Co. ,_Charleston. So..Carolina
Shipped to Same
______________ _________________
---Invoice B92-6593 of 2-27-52 ----------------------------------------------------- 31.59
$67.64
Fonn KA 112-L
^-H*-_ **
<(
OWENSjllXINOIS GLASS COMPAN Y
KAYLO DIVISION
-----------------------INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attention of
Mr. J. B. Follas
July 29, 1952
Subject
Nm-t.h Brnt.heaa------------,
911 Boulevard, II. E. P. 0. Box 252 Atlanta, Georgia
Please issue check due subject company in the amount of 0444.30 representing distributors commission due them for shipments into their territory during the month of June, 1952.
V
The amount'.was arrived at as follows:
Invoiced to Pan-American Petroleum 1 Transport Co., ITew York, K.Y. Shinned to i-Iexican Petroleum Corn, of Go.,. Point Wentworth^JGa^^
---Invoice B 92-7594 of 6/23-------------------------------------------------------539.SO
Invoiced to 3adhaa Insulation Co., Birmingham, Ala. Shinped to Panama Machinery ?: Supply Co. JL__^jKma^iCityA_?jar
Invoice B 92-7567 of 6/19 - - --------- - ------- ----------------- 20.95
Invoiced to Basham..Insulation Co., Birmingham, Ala.
Shinned to 3outhg_h[^^
Summerville. S. Car.
invoice E 92-7416 of 6/3--------------------------------------------------------- 59.28 Cnvoice B 92-7563 of 6/19-------------------------------------------------------18.11
Invoiced to IIrvit.e-1
nw r.->
Shipped to same c/o Combustion Engineering
-T.n,
'' -- " c/o Florida _ruoa--ver (Jo..1. Av!'on IPP* ark. IIF1MlJa1--. M - --
Invoice B 92-7613 of 6/24 ------------------------------------------------------- 306.16
5444.30
OBl *(
t3 V
oi'i
*0
*
Form KA 112-S
OWeJ* S - ILLINOIS GLASS CO&UPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention oi
Vf
Mr. J. 3. Follas
General Offices - Toledo, Ohio
Sept. 11, 1952
Subject
North Brothers Atlanta, Ga.
Please issue check due subject company in the amount of 816,47 representing distributors commission due them for shipments into
their territory during the month of August, 1952.
t
The amount '.:as arrived at as follows!
Invoiced to Badnam Insulation Co., Birmingham, Ala. Shipped to Southern Mill SuopIv Co.. Sunmoryille, S
j/lnvo: ce 3 95-2412 of S/ll
Car. 812.78
Invoiced to Badhan insula tion Co. Birmingham, Ala. Shipped to tv. V?,. Pulp & Paper Co.. Charieston. S. Car.
S'Invoice B 92-7987 of 8/18---------------------------------------- ----------
3.69
816.47
FCFiecm
i
Form KA ltt-L r
OWENSl- ILLINOIS GLASS COMPLY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of
iiT. J
..
OlJ.O.S
General Offices - Toledo, Ohio
October 15. 1955
Subject
--i
--f .V'T >1 .i. --; i
CL-i J w'-T-L--.
Blense ieoue cheel: duo subject company in tie amount of `.`19.63 representing distributor commission due then for shipment into their territory during the month of Sep-, te beer, 1952.
_ The amount was arrived at as foilers: vf
Invoiced to Badhau Insulation Co., Birmingham, Ala. Shipped to Southern Mill Supply , Summerville, S. Car.
Invoice 3 95-23.36 of 9/2/52---------------------------------- 91.50
3 95-2459 of9/16/52-----------------------------------2.52
B 92-S324 of9/30/52 ---------------------------------15.66 919.63
A
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
January 11, 1952
Subject North Brothers ^ 9Il Boulevard, nT E. P. 0. Box 252 Atlanta, Georgia
Please issue check due subject company in the amount of 11.17 representing distributors commission die them for shipments into their territory during the month of December 1951.
The amount was arrived'at as follows: Invoiced to the Tp-yog p.p_, Kew York, K. Y. Shinned to same Jacksonville.Fla.,, /Invoice 392-5840 of 12/13/51----------------------------------------------------$11.17
ronb uj> lli-i-
Attention of Subject
OWElis-ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
f?
Mr. J. B. Follas
General Offices Toledo, Ohio
December 18, 1952
NORTH BROTHERS ATLANTA, G30RGIA
Please issue check due subject coapar^r in the amount of $39,57 representing distributor commission due them for shipments into their territory during the months of October, 1952.
The amount was' arrived at as follows:
/
Invoiced to Pan American Petroleum & Transport Company, New York, N. Shipped to Mexican Petroleum Company of Georgia. Point Nentworth, Ga
Invoice B92-3357 of 10/3/52------------------------------------------------------------ $17.95
Shipped to South Carolina Electric & Gas Company, Charleston, S. C/ Invoiced to Badham Insulation Company. Birmingham. Alphgma
Invoice B95-2p09^of 10/10/52--------------------------------------------------------- 18.25
Invoiced to Badham Insulation Company, Birmingham, Alabama--'' Shipped to Crane Company. Charleston. South Carolina.
Invoice B92-S573 of 10/23/52-
3.37 $39.57
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Form. KA I12-L
OWeJjS- ILLINOIS GLASS CO](lPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of
General Offices - Toledo, Ohio
Hr. J. B. Follas - Toledo
Hay 5, 1952
Subject
Ilorth Brotlisrs Atlanta. Georgia
Please issue check due subject company in the amount of 299.42 representing distributors commission due them for shipments into their territory during the month of March, 1952.
The amount was arrived at as follows:
V'
Invoiced to Badham Insulation Co. Inc., Birmingham, Alabama Shinned to Most Virginia Pulp and Paper Co. Charleston. S. C.
-- Invoice 392-6804 of 3-24-52 ------------------------------------------------------ 22.75 ^-Invoice 392-6347 of 3-31-52 ------------------------------------------------------ 6.00
Invoiced to Cabot Carbon On, r _r,s-inastH 1~ e, Florida Shinned to same.
^Invoice 392-6807 of 3-25-52 ------------------------------------------------------- 2.S1
Invoiced to Combustion
Super-Heater, Inc. Chattanooga, Tenn.
Shinned to same.___________________________________
" ----------- --------
Invoice 392-6730 of 3-19-52------------ --- ---------------------------------------131.27
Invoiced to glorida Power Corporation, St-.-Petersburg. Fla. Shipped to sane.
'""Invoice 392-6306 of 3-25-52 ------------------------------------- --- ------------------6.12
Invoiced towRiler Stoker Corporation, Worcester, Mass. Shipped to E. I. DuPont de Nemours & Co.. Inc. Dunbarton. S. C.
--Invoice 392-6855 of 3-31-52 ------------------------------------------------------- 43.12 --Invoice 392-6356 of 3-31-52 ------------------------------------------------------- 43.12 --Invoice 392-6357 of 3-31-52 ------------------------------------------------------- 44.23
$299.42
tioa of Mr. J. B. Follas
General Offices - Toledo, Ohio
cc: R. L. Long
' May 21, 1953
Subject
jlTITOl RWRVTrmc; TN'r*
Please issue check due subject company in the amount of $80,69, representing distributor commission due them for shipments into their territory during the month of April 1953 The%.amount was arrived at as follows: Invoiced to Korth Bros., Atlanta, Georgia Shipped to Bakelite Co., Riverview, Washington Co., Ohio
Order 32-1737, Invoice -92-10129 of 4/21/53------------ - - - $17c95 Order 32-1740, Invoice -92-10129 of 4/21/53 ------------ - - - 62.74
$80.69
F. C. Prank
Attention of Subject
General Offices Toledo, Ohio
Mr. J. B. Follas - 12 cc: R. L. Long
May 22, 1953
NORTH BRCB. ATLANTA. GEORGIA
KLease issue check due subject company in the amount of 43*28, representing distributor commission due them for shipments into their territory during the month of April.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corp., Ncrcester, Massachusetts Shipped to E. I. DuPont de Nemours & Co., Inc., Dunbarton, S.C. **
Invoice B 92-10122 of 4/21/53--------------------------------------43*28
prl
A' ion of Subject
*t' Hr. J. B. Pbl3aa-/
General Offices - Toledo, Ohio
CC! B. L. long
ITOE^J.jJpXrSP.S ATLANTA. C-EOP.GIA
March 2?, 1953
Please issue check Sue subject company in the amount of $665.95* representing distributor commission due them for shipments into their territory during the month of Tebruary 1953*
Tlie amount war arrived at as follows:
Invoiced to International Piper Company* Georgetovm, South Cerolina Shipped to same
Invoice B 92-9431 .of 2/2/53"---------------------------------------------------------$210.30 Invoice B 92-9633 of 2/24/53 - <-------------------------------------- ---------- 421.13
Invoiced to Kajoca Corporation Tampa, Florida Shipped to same
Invoice B 92-953^ of 2/14/53 - - ------------ ------------------ ---------- ~ 34.52
$ 665.95
General Offices - Toledo, Ohio
Attention of Kr. J. B. Foilas - Toledo
Kerch 10, 1953.
Subject
NORTH BROTHERS - ATLANTA, GEORGIA.
Please issue check due subject company in the amount of $74.65 representing distributor commission due them for shipments into their territory during the month of January, 1953.
The amount was arrived at as follows:
Invoiced to International Paper Company, Georgetown, S.C Shioped to same.
Invoice 92-9410 of 1/29/53 ------------------------------------------------- --
$74.65
cc: R. L. Long - Toledo
F^-erTRAi
rs
Form IU-L
pt
VINTRA-COMPANY
OWENS-ILLINOIS GLASS COMPANY
CORRESPONDENCE
Attention of Mr. J. B. Follas Accounts Receivable Toledo, Ohio
enerai Offices - Toledo. Ohio
June 30, 1950
Subject
North Brothers ^-Lis> naryville Pike Knoxville, Tennessee
Please issue comission check to Subject Company in the amount of .73, representing their distributors commission due on shipment
of Combustion Engineering Superheater, Inc., Chattanooga, Tennessee, to their Plant #2, Chattanooga, Tennessee. Shipment was made on order number 92-1461-K. Invoice number B92-1250. /
; !_lJ . A !
This commission was determined as follows:
355.5 Sq. Ft. 2" x 12" x 18" Kaylo Heat Insulating Block @.078/Sq.Ft. B $27.73
DLW/rg
Yours very truly.
DTX. Wolfe
Kaylo Sales
ol c^i
eOi tHv
Form 112-L
r
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OWENS-ILLINOIS GLASS COMPANY
RA-COMPANY "RRESPONDENCE
^utoqfios *TaiN6*
General Offices - Toledo, Ohio
/c Aention_jif-}kr- j# 3. Follas - Toledo
September 13, 1950
Subject
NflRTH TrenTgETPS
2115 Maryville Pike Knnwille. Tennessee
Please issue commission check to subject company in the amount of $13*80 covering commission due them on shipment of Pet Milk- Company, to themselves at Greenevilla, Tennessee^ on our order number 95--1485--K, Indies B95-737.
This commission was determined as follows:
15 lin, ft. 54" x 1-1/2" Kaylo Pipe Insulation @ $ ,92/lin. ft. $13.80
Very truly yours
DLW/mab
D7~ET Wolfe Eaylo Sales
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End Use--Army, N i A ir Force, Etc,
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KAYLO DIVISION FILE
1. Agreement dated May 9, 1958. Certain of the assets and properties of the Kaylo Division sold to Owens-Corning Fiberglas Corp. by Owens-Illinois Glass Company.
2. List of Trademarks, Schedule A of the May 9, 1958 Agree ment.
3. Kaylo Patents and Patent Applications, Schedule B of the May 9, 1958 Agreement.
4. Letter dated May 9, 1958 from Owens-Illinois Glass Com pany (C. R. Megowen) to Owens-Corning Fiberglas summariz ing the procedure that will be followed with regard to the employees of the Kaylo Division.
5. Letter dated May 9, 1958 from Owens-Corning Fiberglas (H. R. Winkle) to 0-1 indemnifying Owens-Illinois Glass Company against any taxes and penalties which may be levied or assessed against Owens-Illinois on the assets and properties of Kaylo from the period of April 30, 1958 to the consummation of the sale of the Kaylo Division.6
6. Letter dated May 9, 1958 from Owens-Illinois (C. R. Megowen) and Owens-Corning Fiberglas (H. R. Winkle) notifying the Toledo Trust Company of the agreement to transfer to the trust of the OCF retirement plan from O-I's retirement plan trust the funds held for the bene fit of the employees involved in the Kaylo sale.
Kaylo Heat Insulating Products
1. Letter dated May 24, 1956 to J. Marshall Briley (Vice President of Owens-Corning Fiberglas) from B. F. Trumm (0-1) informing Mr. Briley of the reduction in prices of Kaylo products.
2. Exhibit A dated May 1, 1956 listing the new price list of Kaylo products.
3. Memo dated December 26, 1968 from David A. Ward to W. D. Reed informing him what documents concerning the sale of Kaylo to Owens-Corning should be retained.
4. Documents sent to D. A. Ward from W. D. Reed on December 2, 1968 asking him if they should be retained.
a) Letter dated June 22, 1956 from B. F. Trumm to J. Marshall Briley informing him of the new prices of Kaylo products.
b) Exhibit A dated June 1, 1956 listing the new price list of Kaylo products.
c) Letter dated February 17, 1956 from H. Laughlin to J. Marshall Briley giving him notice of the revised prices for Kaylo products effective April 1, 1956.
d) Amendment of Memorandum of Agreement between Owens-Illinois Glass Company and Owens-Corning Fiberglas Corporation effective August 1, 1954. (2 copies).
e) Exhibit A dated August 1, 1954 listing the new price list of Kaylo Products. (2 copies).
5. Memorandum of Agreement dated March 20, 1953, between Owens-Illinois Glass Company and Owens-Corning Fiberglas that Owens- Corning Fiberglas will buy an agreed amount of Kaylo Heat Insulating Products from Owens-Illinois. (Copies).
6. Sale Agreement, Exhibit I of the March 20, 1953 Memoran dum of Agreement dated March 20, 1953 between OwensIllinois Glass Company and Owens-Corning Fiberglas that Owens-Corning Fiberglas will buy an agreed amount of Kaylo Heat Insulating Products from Owens-Illinois, (copies).7
7. Exhibit "A" of Sales Agreement listing the prices of Kaylo Sectional Pipe Insulation. (copies).
Page 2
Amendment of Sales Agreement dated April 13, 1953 between Owens-Illinois Glass and Owens-Corning Fiberglas.
Exhibit "A" of the April 13, 1953 Amendment of Sales Agreement, dated April 13, 1953 listing the new price list of Kaylo products. (copies).
Amendment of Memorandum of Agreement dated April 13, 1953 between Owens-Illinois Glass and Owens-Corning Fiberglas.
Letter dated March 20, 1953 from Fred Fuller to OwensIllinois Glass responding to the question of the legality of the proposed transaction (see Sales Agreement, No. 6) under the antitrust laws and whether or not it is for bidden by the consent judgment in the case entitled United States of America v. Owens-Corning Fiberglas Cor poration.
KAYLO DIVISION FILE
Agreement dated May 9, 1958. Certain of the assets and properties of the Kaylo Division sold to Owens-Corning Fiberglas Corp. by Owens-Illinois Glass Company.
List of Trademarks. Schedule A of the May 9, 1958 Agree ment.
Kaylo Patents and Patent Applications, Schedule B of the May 9, 1958 Agreement.
Letter dated May 9, 1958 from Owens-Illinois Glass Com pany (C. R. Megowen) to Owens-Corning Fiberglas summariz ing the procedure that will be followed with regard to the employees of the Kaylo Division.
Letter dated May 9, 1958 from Owens-Corning Fiberglas (H. R. Winkle) to 0-1 indemnifying Owens-Illinois Glass Company against any taxes and penalties which may be levied or assessed against Owens-Illinois on the assets and properties of Kaylo from the period of April 30, 1958 to the consummation of the sale of the Kaylo Division.
Letter dated May 9, 1958 from Owens-Illinois (C. R. Megowen) and Owens-Corning Fiberglas (H. R. Winkle) notifying the Toledo Trust Company of the agreement to transfer to the trust of the OCF retirement plan from O-I's retirement plan trust the funds held for the bene fit of the employees involved in the Kaylo sale.
Kaylo Heat Insulating Products
Letter dated May 24, 1956 to J. Marshall Briley (Vice President of Owens-Coming Fiberglas) from B. F. Trumm (O-I) informing Mr. Briley of the reduction in prices of Kaylo products.
Exhibit A dated May 1, 1956 listing the new price list of Kaylo products.
Memo dated December 26, 1968 from David A. Ward to W. DReed informing him what documents concerning the sale of Kaylo to Owens-Corning should be retained.
Documents sent to D. A. Ward from W. D. Reed on December 2, 1968 asking him if they should be retained.
a) Letter dated June 22, 1956 from B. F. Trumm to J. Marshall Briley informing him of the new prices of Kaylo products.
b) Exhibit A dated June 1, 1956 listing the new price list of Kaylo products.
c) Letter dated February 17, 1956 from H- Laughlin to J. Marshall Briley giving him notice of the revised prices for Kaylo products effective April 1, 1956.
d) Amendment, of Memorandum of Agreement between Owens-Illinois Glass Company and Owens-Corning Fiberglas Corporation effective August 1, 1954. (2 copies).
e) Exhibit A dated August 1, 1954 listing the new price list of Kaylo Products. (2 copies).
Memorandum of Agreement dated March 20, 1953, between Owens-Illinois Glass Company and Owens-Corning Fiberglas that Owens- Corning Fiberglas will buy an agreed amount of Kaylo Heat Insulating Products from Owens-Illinois. (Copies).
Sale Agreement, Exhibit I of the March 20, 1953 Memoran dum of Agreement dated March 20, 1953 between OwensIllinois Glass Company and Owens-Coming Fiberglas that Owens-Corning Fiberglas will buy an agreed amount of Kaylo Heat Insulating Products from Owens-Illinois, (copies).
Exhibit "A" of Sales Agreement listing the prices of Kaylo Sectional Pipe Insulation. (copies).
Page 2
Amendment of Sales Agreement dated April 13, 1953 between Owens-Illinois Glass and Owens-Corning Fiberglas.
Exhibit "A" of the April 13, 1953 Amendment of Sales Agreement, dated April 13, 1953 listing the new price list of Kaylo products. (copies).
Amendment of Memorandum of Agreement dated April 13, 1953 between Owens-Illinois Glass and Owens-Corning Fiberglas.
Letter dated March 20, 1953 from Fred Fuller to OwensIllinois Glass responding to the question of the legality of the proposed transaction (see Sales Agreement;No. 6) under the antitrust laws and whether or not it is for bidden by the consent judgment in the case entitled United States of America v. Owens-Corning Fiberglas Cor poration.
Attention of Subject
OVfiiiNU -lULir^OIS GLASS COAJPAINY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
February 23, 19$k General Offices - Toledo, Ohio !.!r. J. B. Follas
GENERAL INSULATION & ROOFING COMPANY LOUISVILLE, KENTUCKY
Please issue check to subject distributor in the amount of $16.38, representing commission due them for shipments into their territory during the month of January.
The amount was arrived at as follows:
Invoiced to: Owens-Coming Fiberglas Corp.
Owens-Coming Customer - Fiberglas Contracting Supply Company
Shipped to: Same Louisville, Kentucky
1/1k/Sh
B95-3182 OC# 37-2260
Sales Amt. Com. at
$327.60
$16.38
Kaylo Comptroller's Department
R. R. Beck
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Oweis-Illinois
INTRA-COMPANY (|) CORRESPONDENCE
centum of Mr, C* W Neuhaus cc: Mr. R. R* Beck
6/ 19
Subject
Kaylo Division Order Files
May 19, 1958
Kaylo Division' General Offices Toledo, Ohio
Attached are the following Kaylo Division files that you may wish to send on to Owens Corning Fiberglas Corporation. These particular files relate to specialty kaylo proauttS'TTl&t"10HSfl5 Illinois has either quoted prices and delivery for or has accepted purchase orders for their subsequent shipment.
Western Electric Co., Inc* Lexington Road Winston Salem, North Carolina
Western Electric Purchase Order #VIGL-260990 Owens Illinois Kaylo Division Factory Order #95-39U0K Involvas 200 Insulator Plates WS part #B-8021280 issue D 01 product code E0003J00 Price 1.75 each plate Shipping date wanted 9/1/53
Western Electric Purchase Order #W0L-260991 Owens Illinois Kaylo Division Factory Order #95-89lilK Involves 200 Insulator Covers. WE part #B-802128U issue D 01 product code S000UJ00 Price $3.75 each cover Shipping date wanted 9/l/58
| fc-
Chrysler Corporation Airtemp Division 1600 Webster Street Dayton 1, Ohio* 01
Chrysler Corp. Purchase Order #AT-286318 (3/28/57) Chrysler Corp. P, 0. change #AT-286318 (9/30/57)
Blanket order to cover requirements of part #1^17333 Insulation through 5/31/58 01 product code IS001A00 rev. 1 Price 1620 or more (10 pkgs. or more Q 162 ea) = $.17 ea.
0 to 1U58 (1 thru 9 pkgs. @ 162 ea) = $.188 ea.
Mr. C. W. Neuhaus ~iiv. Order Files
Chrysler Corp. Purchase Order #AT-291269 (l/ll/58) Chrysler Corp. P.0, change rfAT-291269 (1/29/58) Blanket order to cover requirements of part #11*27006 Insulation through 6/30/58. 01 product code E0019A0O rev. 2 Price 300 units $.806 ea.
600 units .792 ea. 900 units .780 ea. 1500 units ** .760 ea.
Chrysler Corp. Purchase Order #AT-292837 (3/10/58) Chrysler Corp. P.0, change #AT-292837 (3/17/58) Blanket order to cover requirements of Part #11x22301 Insulation through 10/1/5S. 01 product code H8OOO6AOO Price U20 units * $.101 ea.
8U0 units * .096 ea. 1260 units = .090 ea.I
I have already given to Ken Nickell at Owens Corning, too purchase orders for Kaylo core material that we recently received from Owens Illinois Plywood Company. I think this covers the pending business on core and specialty items at the present time.
rk Attachment
L. R. Finn
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ExMbi, A
Net Billing Prices F.O.B. Berlin, N. J.
OWENS-ILLINOIS
May is 1956 Terms Net 30 Days
KAYLO SECTIONAL PIPE INSULATION With Regular Canvas - l*' through 2-1/2.* Thicknesses
No Canvas - 31' Thickness With Bands - All Thicknesses
Nominal Pipe Size3Inches
1/2
Nominal Thickness of Insulation & Prices per Lineal Foot
Is* 1-1/2* 2* 2-1/2*
3*
$ .161
$ .336
$ .51*8
$ .731
$ .877
3/U
.175
.358
.585
.768
.987
I
.197
.380
.621
.8O4
1.02
1-1A
.219
oh09
.658
.8ia
1.06
1-1/2 2 2-1/2 >% 1-1/2
.2 ia .263 .292 .329 .366
.1*39 .U68 .512 .556 .599
.694. .731 .768 e8iu .914
.877 .9li* .98? lolO 1.21
1.231 l
1.22^
1.28
1.39
1.50
k h-1/2 5
.439 .1*75 .512
.643 .687 .731
.987 loOc
^
1.32
1.43
_ **\
s-opi;
1.61 1.72 1.83
6
.585
.804
1.2'h
1.64
1.97
7
X
.87?
1.3.5
1.75
2.12
8
X
.987
1.1*6
1.36
2.30
9
X *1 0 * ^f\
1.6l
2.05
2.1*9
10
X 1.21
1.75
2.22
X
11
X 1.28
1.86
X
X
12 Notes
(1) (2)
(3) (U)
X 1.35 X X
Prices listed are for single layer only* Double layer prices are the sum .cf the prices for the vwo single layer sizes used. No allowance is made for omission of canvas jackets. Prices include 2\ aluminum bands per 3 foot section.
X
(2)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Day3
KAYLO SECTIONAL PIPE INSULATION Regular Canvas No Band3
Nominal Pipe SizesInches
Nominal Thickness of Insulation & Prices per Lineal Foot 3*
1/2 $ .90U
3/Ii 1.02
1 1*05
l-l/U
1.09
1-1/2
1.17
2 2-1/2
1.2U 1.32
1
3 1.1*3
3-1/2
1.5U
U 1.66
U-l/2
1.77
5 1.88 6 2.03
7 2.18
8 2.37
9 2.56
See footnotes on Page 1, Exhibit Ao
(3)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO SECTIONAL PIPE INSULATION With Regular Canvas - lw through 2-1/'2n Thicknesses
No Canva3 - 3W Thickness No Bands
Nominal Pipe SizesIndies
Nominal Thickness of Insulation & Prices per Lineal Foot
1** 1-1/2* 2 2-1/2*
3M
1/2 3A 1
i-iA
1-1/2 2 2-1/2
$ .159 .17U .195 .217 .239 .261 .290
$ .333 .355 .376 .Uo5 U3b .163 .507
$ .5U3 .579 .615 .652 .688 .72U .760
.72U .760 .796 .833 .869 .905 .977
$ .869 .977
1.01 1.05 1.12
1.21^
3 3-1/2
.326 .362
.550 .59U
.833 .905
1.09 1.19
1.38 1.U8
U
eb3U
.637
.977
1.30
1.59
U-l/2
5
6 7 8
.U71 .507 .579
X X
.681 .72U .796 .869 .977
1.05 1.12 1.23 1.3U 1.U5
l.U 1.52 1.63 1.7U 1.85
1.70 1.81 1.95 2.10 2.28
9
X , 1.09
1.59
2.03
2.U6
10
X 1.19
1.7U
2.21
X
11
X 1.27
1.85
X
X
12 Notes
(1) (2)
(3)
X 1.3U X X
Prices listed are for single layer only0 Double layer prices are the sum of the prices for the two single layer sizes used. No Allowance is made for omission of canvas jackets.
X
(1)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terras Net 30 Days
KAYLO 20 LARGE SIZE PIPE INSULATION No Canvas - No Bands
Nominal Pipe SizeInches
Nominal Thicknesses of Insulation fe Prices Per Lineal Foot
1-1/2"
2*
2-1/2**
3M
25
$ 2.90
$ 3.96
$ 5.06 $ 6.12
26 2.90 3.96 5.06 6.12
27 2.98 U.12 5.22 6.28
28 3.06 U.20 5.U3 6.U9
29 3.26 U.U9 5.67 6.85
30 3.26 U.U9 5.6? 6.85
31 3.51 U.81 6.0U 7.U^
32 3.51 U.81 6.0U 7.uf
33 3.59 U.9U 6.20 7.51
3U 3.71 5.10 6.36 7.75
35 3.92 5.3U 6.69 8.12
36 3.92 5.3U 6.69 8.12
3? U.12 5.59 7.02 8.53
38 U.12 5.59 7.02 8.53
39
Note:
(1) (2)
(3)
U.32 5.83 7.3U
Prices listed are for the single layer only. Doable layer prices are the sum of the prices for the two single iayer sizes used. Extra charge for any canvas or bands.
8.9U
m
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Day3
KAYLO 20 BEVELED LAG PIPE INSGIATION No Canvas - No Bands
Nominal Pipe SizesInches
Nominal Thickness of Insulation & Prices Per
Lineal Foot
1-1/2
2*
2-1/2**
~
3"
18
19
. 20 21
$ 1.99
2.11
2.18
2.30
$ 2.76 2.91
3.06
3.18
$ 3.52 3.68 3.83 3.98
% U.29
u.uu
U.6o
U.79
22
2.37
3.29
U.lU
U.98
23
2.U5
3.37
U.29
5.11 7
L2U
2.53
3.U5
U.Uo
5.p6
25
2.72
3.72
U.75
5.75
26
2.72
3.72
U.75
5.75
27
2.80
3.8?
U.90
5.90
28
2.87
3.9U
5.09
6.09
29
3.06
In 21
5.32
6.U3
30
3.06
In 21
5.32
6.U3
lCfM\ 0
31 3.29
5.67
32
3.29
U.52
5.67
33
3.37
U.63
5.82
3U
3.U9
U.79
5.97
35
3.68
5.02
6.28
26____________________
Notes
3.68
5.02
6.28
(1) Prices listed are for the single layer only*
(2) Double layer prices are the sum of the prices for the two
single layer sizes used.
(3) Extra charge for any canvas or bands.
6.97 6.97 7.05 7.28 7.62 7.62
Owens-Illinois
CENERAL OFFICES (|) TOLEDO 1. OHIO
February 17, 1956
Mr. J. Marshall Briley, Vice President Cwens-Corning Fiberglas Corporation Eational Basic Building Toledo, Ohio
Bear Marshall s
This will confirm our telephone conversation and serve as formal notice that effective April 1, 19>o, our prices to your conpaiy for Xaylo heat insulating pro ducts will be revised as indicated in the enclosed schedules narked Exhibit BA.B
In connection with this increase, you have requested price protection in the following situations?
1* AH distributor material orders received prior to February 22, 1)56, provided shipment is made before March 22, 1956, be priced at the old prices*
2* Orders Already Entered - Orders entered prior to February 22, 1956, covering bona fide contract Jobs to receive price protection on all materials shipped prior to August 22, 195*
Orders to be entered against bids or contract pro posals made orior to February 22, 195o, - these orders to be entered not later tnan March 22, 1956- Material against these orders shipping prior to August 22, 1956, to receive price protection*
It is our understanding that the reason for your re quest arises out of your having extended corresponding price protection to those of your customers in the situa tions above described.
As I have already explained, such price protection goes beyond our contractual obligation and certainly will affect our revenue in connection with our price increase. VJq realize.
/
OWENS-ILLINOIS
however, that there is a real business necessity for your risking such commitments and are willing to do our part in assisting you to carry then out. '.:e feel, however, that in return for our agreeing to your request, that you shculd waive the provision in our contract Uniting our right to make the present price increase at the beginning of a calendar quarter, which, in this case, would be April 1, and agree that it may be effective as of February 22, 1956, which is the date from which you request price protection.
If you are willing to accept our price increase ef fective February 22, 1956, we, in turn, will grant you the price protection as requested by you and described herein*
If the foregoing arrangement is satisfactory to you, will you please affix your signature In the space provided below and return a copy to us for our fi' --
Accepted:
---^
/
June 22, 1956
Hri:J.\Marshall BrUsy--'- .,
.
Owens-Coming Piberglas Corporation' -
National 8ank..Building': Toledo, Ghio . -.
v^..
- .V f
Dear Hr* Briley:
*- * ?,,Y'r
**
. 'Jrj`:
.Vari
J*. .
' ' 15>.ck
Attached are copies of price lists for Xaylo
>:-v block efractive Jane 1, -.1956* This- replaces the
previous list-issued February 22, 1956, and has been \
M. made to cover the change in your LCI pricas.nn- block*
..... -V -1 .-. cv7
Additional copied of this list are also-being s
sent to your sal33 and service personnel who are i :. v-
interested in. thi3 change*
/
Tours truly,
-"://
pr
Enclosures: (2)
cc:. Hr* W.- J. Stewart * r>- Mr* H.. C. Laughlin.
;;. Hr* J. H./. KcMemey /.Mr., Ci. W. Neuhau3' -
- i` V
B. ?. Ttuoti
. >.-* * --
- a. ..
:Sv-^
4.
"fr . n.
Exhibit A OWENS-ILLINOIS
Net Billing Price O.B. Berlin, N. J.
June 1, 1956 Terms Net 30 Days
KAYLO HEAT INSULATING BLOCK
ThicknessInches 1 1-1/2 2 2-1/2
3
36 Inch Lengths Prices t>er Square Foot
$ .19U .292 .389 b86 .583
IB Inch Lengths
1 $ .201;
1-1/2
302
2 399
2-1/2
.U96
3 .593 Note:
Block in these thicknesses can be furnished in 6", 12* and IB" widths.
|
L
(21)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F*0.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO SECTIONAL PIPE INSULATION Regular Canvas and Bands
Nominal Pipe SizesInches
Nominal Thickness of Insulation & Prices per Lineal Foot 3s
1/2 $ .912
3/U 1.03
1 1.06
l-l/U
1.10
1-1/2
1.18
2 2-1/2 3 3-1/2
1.25 1.33 l.hh 1.56
| L
U 1.6?
U-l/2
1.79
5 1.90
6 2.05
7 2.20
8 2.39
9 2.53
See footnotes on Page 2, Exhibit A.
00
I
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1> 1956 Terms Net 30 Days
KAYIO SECTIONAL PIPE INSULATION With 6 02. Canvas - No Bands
Nominal Pipe SizesInches
Nominal Thickness of Insulation & Prices per Lineal Foot
1
1-1/2*
2"
2-1/2*
3W
1/2
$ .172
$ .360
$ .587
$ .782
$ .938
3A .188 .383 .626 .821 1.06
1 .211 .Uo? .665 .860 1.09
l-l/U
.235
.U38
.70U
.899
1.13
1-1/2
.258 .U69 .7U3 .938 1.21
2 2-1/2 3
.282 .500 .782 .978 1.29
.313 .5U7 .821 1.06 .352 .$9h .899 1.17
1.3^
l.li'
3-1/2
.391
.61u
.978 1.29
1.60
U
.U69
.688
1.06
l.ia
1.72
U-l/2
.508
.735
1.13
1.52
1.8 U
5
.5U7
.782
1.21
1.6U
1.96
6
.626
.860
1.33
1.76
2.11
7
X .938 1.U5 1.88
2.27
8
X 1.06
1.56
1.99
2.1i6
9
X 1.17
1.72
2.19
2.66
10
X 1.29
1.88
2.39
X
11
X 1.37
1.99
X
X
12
X 1.U5 X X
X
See footnotes on Page 1, Exhibit A.
(5)
Exhibit A
OWENS-ILLINOIS
Net Billing Price3 F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO SECTIONAL PIPE VISITATION With 6 02o Canvas and Bards
Nominal Pipe Sizes Inches
.1/2
3A
1
i
>
H
--J
tr-
Nominal Thickness of In sulatior. & Prices per Lineal Foot 1 1-1/2w 2* 2-1/2* 3*
$ .363
S .592
.789
$ .91*7
.189
.387
.631
.828
1.07
.233
.1*10
.671
.868
1.10
l-l/l*
.237
.1*1*2
.710
.907
l.U*
1-1/2
.260
.1*73
.750
.91*7
1.22
2 2-1/2 3 3-1/2
.281* .316 .355 .395
.505 .552 .600 .6U7
.789 .828 .907 .936
.986 1.07 1.18 1.30
1.30 1.3^ 1.5^
1.62
U
.U73
.69U
1.07
1.1*2
1.7k
i*-l/2 >
.513 .552
.7u2 .789
l.ll* 1.22
1.51* 1.66
1.85 1.97
6
.631
.868
1.3 U
1.78
2.13
7
X
.90?
1.1*6
1.89
2.29
8
X 1.07
1.58
2.01
2.1*9
9
X 1.18
l.?i*
2.21
2.68
10
X 1.30 . 1.89
2.1*1
X
11
X 1.38
2.01
X
X
12
a l.o6 X X
X
See footnotes on Page 2, Exhibit A0
(6)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO SECTIONAL PIPE INSULATION With 8 oz0 Canvas - no Bands
Nominal Pipe Sizes Inches
Nominal Thickness of Insulation & Prices per Lineal Foot 1* 1-1/2 2* 2-1/2* 3w
1/2 3/U 1
i-iA
1-1/2 2 2-1/2 3 3-1/2 U
$ .178 .195 .219 .21*3 .268 .292 .321* .365 .1*06 .1*87
$ .373 .397 .1*22 .1*51* .1*87 .519 .568 .616 .665 .711*
$ .608 .61*9 .689 .730 .770 .811 .852 .933
1.01 1.09
$ .811 .852 .892 .933 .973
1.01 1.09 1.22 1.3U 1.1*6
$ .973 1.09 l.ll* 1.18 1.26 1.31*
f
l.lp
i.a
1.66 1.78
U-l/2 5 6 7 8 9 10 11 12
.527
.762
.568
.811
.61*9
.892
X .973
X 1.09
X 1.22
X 1.31*
X 1.1*2
X 1.50
See footnotes on Page 1, Exhibit A.
1.18 1.26 1.38 1.50 1.62 1.78 1.95 2.07
X
1.58 1.70 1.82 1.95 2.07 2.27 2.1*7
X X
1.91 2.03 2.19 2.35 2.55 2.76
X X X
(7)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May lj 1956 Terms Net 30 Days
KAYLO SECTIONAL PIPE INSULATION With 8 oz. Canvas and Bands
Nominal Pipe SizesInches
1/2
3/1* 1
i-iA
1-1/2 2 2-1/2
3 3-1/2
1*
U-l/2
5 6
7 8 9 10 11
Nominal Thickness of Insulation & Prices Der Lineal Foot 1" 1-1/2" 2n 2-1/2" 3H
$ .180
$ .376
$ .611*
$ .818
$ .982
.196
.Uoi
.651*
.859
1.10
.221
.U25
.695
.900
1.15
.21*5
.U58
.736
.91*1
1.19
.270
.191
.777
.982
1.27
29b
.521*
.818
1.02
1.35
.327
.573
.859
1.10
1.1B
.368
.622
.91*1
1.23
1.55
.1*09
.671
1.02
1.35
1.68
.U91
.720
1.10
1.1*7.
1.80
.532
.769
1.19
1.60
- 1.92
.573
.818
1.27
1.72
2.05
.65U
.900
1.39
1.81*
2.21
X
.982
1.51
1.96
2.37
X 1.10
1.61*
2.09
2.58
X 1.23
1.80
2.29
2.78
X 1.35
1.96
2.1*9
X
X 1.1*3
2.09
X
X
12
X 1.51
X
See footnotes on Page 2S Exhibit A.
X
X
(8)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO TUBE INSULATION Regular Canvas - Mo Bands
Nominal Tube SizesInches
Actual * Tube O.D.
Nominal Thickness of Insulation & Prices Per
Lineal Foot
l1'2 3
1-1/2
Os *
3/8 .500
$ .333
1/2 .625 5/8 .750
3A .875
.159 .17U 17k
.333 .355 .355
1
i-iA
1-1/2
2
1.125 1.375 1.625 2.125 .
.195 .217 .239 .261
.376 .1j05 .1j3U .U63
| L
2-1/2
2.625
.290
.507
3_ Note:
(1) (2)
(3) CU)
3.125
.326
.550
Prices listed are for single layer only. Doable layer prices are the sum of the prices for the two single layer sizes used. No allowance is made for omission of canvas jackets. The O.D.'s of all tube insulation conform to pipe insulation simplified dimensional standards. Use nesting pipe insula tion for outer layer if greater thickness is required. VJhen double layer tube insulation is required,, use pipe insulation for outer layer.
(9)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
Kay 1, 1956 Terms Net 30 Days
KAYLO TUBS INSULATION Regular Canvas and Bands
Nominal Tube SizesInch 03
Actual
Tube O.D.
Nominal Thicknes s of Insulation & Pr:
Lineal Foot
" ft :
1-1/2
3/8 .500
$ .161
$ .336
1/2 .625
.161
.336
5/8 .750
.175
.358
3/h .875
.175
.358
1 1.125
.197
380
l-l/U 1-1/2
1.375 1.625
.219 .2bl
.U09 .fc39
2 2.125
.263
oU63
2-1/2
2.625
.292
.512
3 Note i
(1) (2)
(3) (h)
(5)
3.125
.329
.556
Prices listed are for single layer only. Double layer prices are the sum of the prices for the two
single layer sizes used. No allowance is made for omission cf canvas jackets. The O.D.f s of all tube insulation conform to pipe insulation simplified dimensional standards. Use nesting pipe insulation for outer layer if greater thickness is required. When double layer tube insulation is required,, use pipe insulation for
outer layer. Prices include 2-1/2 aluminum bands per 3 foot section.
(10>
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terra Net 30 Days
KAYLO TUBE INSULATION 6 oz. canvas - No Bands
Nominal Tube SizesInches
3/8
1/2
5/8
Actual Tube O.D.
5oo
.625
.750
Nominal Thickness of Insulation & Prices Per Lineal Foot
1" 1-1/2*
$ .172
* .360
.172
.360
.188
.383
3/U .875 1 1.125
.188 .211
.383 .U07
l-l/U 1-1/2 2
1.375 1.625 2.125
.235 .258 .282
.U38 .U69
.500
|
2-1/2
2.625
.313
.5U7
2__________
3.125
.352
See footnotes on Page 9, Exhibit A.
.59lx
Exhibit A
OWENS-ILLINOIS
Net Billing Price3 F.0J3. Berlin, N. J.
May 1, 1956 Terms Net 30 Day3
KAYLO TUBE INSULATION 6 oz. Canvas & Bands
Nominal Tube SizeInches
3/8
Actual Tube O.D.
.500
Nominal Thickness of Insulation & Prices Per Lineal Foot
1* 1-1/2"
$ .17U
$ .363'
1/2 .625
.171
.363
5/8 .750
.189
.387
CO
3A
1 1.125
.189 .225
.387 .U10
1-1/U 1-1/2
1.375 1.625
.237 .260
.ltU2
.173 f
2 2.125
.284
.505
2-1/2
2.625
.316
.552
3 3.125
.355
.600
See footnotes on Page 10, Exhibit A*
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO TUBE INSULATION 8 oz. Canvas - No Bands
Nominal Tube SizeInches
Actual Tube O.D.
Nominal Thickness of Insulation & Prices Per
1 Lineal Foot
i) 1-1/2
3/8 1/2 5/8
3A
1
i-iA
1-1/2 2
.500 .625 .750 .875 1.125 1.375 1.625 2.125
$ .178 .178 .195 .195 .219 .2U3 .268 .292
$ .373 .373 .397 .397 .122 ii5U Ji87 .519
| L
2-1/2
2.625
.32U
.568
3 3.125
.365
.616
See footnotes on Page 9, Exhibit A.
(33)
Exhibit A
OVENS -ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J
May 1, 1956 Terms Net 30 Days
KAYLO TUBS INSULATION 6 oz. Canvas and Bands
Nominal Tube SizeInches
Actual
Tube O.D.
Nominal Thickness of Insulation & Prices Per Lineal Foot
1" 1-1/2 n
3/8 .500
$ .180
$ .376
1/2 5/8
3A 1 1-l/U
1-1/2 2 2-1/2
3
.625 .750 .875 1.125 1.375 1.625 2.125 2.625 3.125
.180 .196 .196 .221 .2U5 .270 .29U .327 .368
&
GO
.376
.Uoi .Uoi
.125
U91
.52U .573 .622
[ L
See footnotes on Page 105 Exhibit A
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAILO TRI-SEGMENTAL PIPE INSULATION No Canvas - No Bands
Nominal Pipe SizesInches
Nominal Thickness of Insulation & Prices per lineal Foot
1-1/2
2
2-1/2"
-3*
10
XX
X $ 2.61*
11
X
X $ 2.32
2.82
12
X $ 1.95
' 2.U6
2.97
lU
$ 1.52
2.17
2.75
3.33
15
1.63
2.28
2.90
3.51
16
1.70
2.39
3.0U
3.69
17
1.81
2.50
3.19
3.8?f
IB
1.88
3.33
U.of^
C\J
rol 0 CJ
19
2.02
2.80
3.53
4.27
20
2.9U
3.68
H.U2
21
2.21
3.05
3.83
1 U.60 Quad
22
2.28
3.16
3.97
4.78
23
2.36
3.2U
hol2
ko9?
2h Note t
(1) (2)
(3)
2.13
3.31
U.23
Prices listed are for single layer only* Double layer prices are the sum of the prices for the two single layer size3 used* Extra charge for bands*
5.15
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
Hay 1, 1956 Terms Net 30 Days
KAYLO TRI-SEGMENTAL PIPS INSULATION Regular Canvas - No Bands
Nominal Pipe SizeInches
Nominal Thickness of Insulation & Prices per Lineal Foot
1-1/2"
2
2-1/2"
3"
10
XX
X $ 2.82
11 X X $ 2ok7 3o01
12
x $ 2.08
2.62
3.17
lU
$ 1.62
2.32
2.93
3.55
15
1.7U
2.U3
3.09
3.7U
16
1.81
2.55
3.2U
3o9U
17
1.93
2.66
3.U0
U.13
18
2.01
2.78
3.55
U.32
29
2.17
3.00
3.79
U.58
20
2.25
3.16
3.95
U.7U
21
2.37
3.28
lull
lu92
22
2.15
3.U0
li.25
5.12
23
2.53
3.U6
u.ia
5.31
2U
2.60
3.5U
U.53
5.51
See footnotes on Page l5 Exhibit A.
(16)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO TRI-SEGHENTAL PIPE INSULATION : : 6 oz. Canvas - No Bands
Nominal Pipe SizesInches
Nominal Thickness of Insulation & Prices per Lineal Foot
ro
H
ro
1-1/2"
2"
3"
10
XX
X $ 2.85
11 X X $ 2.50 3.05
12
X $ 2.11
2.66
3.21
lk
$ 1.6k
2.35
2.97
3.60
15
1.76
2.k6
3.13
3.79
16
1.8k
2.58
3.28
3.99
k.18
[
17
1.96
2.70
3.10)
18
2.03
2.82
3.60
k.38
19
2.20
3.0k
3.8k
k.65
20
2.28
3.20
k.Ol
k.8l
21
2.k0
3.32
k.17
5.01 Quad-seg
22
2.1)8
3.1vk
k.33
5.21
23
2.56
3.52
k.k9
5.kL
2k
2.6k
3.60
k.6l
5.61
See footnotes on Page 15, Exhibit A.
(17)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
KAYLO TRI-SBGMENTAL PIPS INSULATION 8 oz. Canvas - No Bands
Nominal
Inches
1-1/2"
2*
2-1/2**
10
XX
X
11 X X $ 2.60
12
X $ 2.19
2.76
1U
$ 1.70
2.U3
3.08
15
1.82
2.55
3.2U
16
1.91
2.68
3.U1
17
2.Q3
2.80
3.57
18
2.11
2.92
3.73
19
2.29
3.17
li.OO
20
2.38
3.3U
U.17
21
2.50
3.1)6
U.3U
22
2.59
3.59
U.50
23
2.67
3.67
1.6?
2U
2.75
3.75
lt.80
See footnotes on Page 15, Exhibit A.
May 1, 1956 Terms Net 30 Daj3
Lineal Foot 3**
$ 2.96
3.16
3.33
3.73
3.93
lulli U.3U
U.5U U.8U
ft f
L
5.00
5.21 Quad-seg
5.1)2
5.63
5.81)
OB)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 19 Terms Net 30 Days
KAYLO BEVELED LAG PIPE INSULATION No Canvas - No Bands
Nominal Pipe SizeInches
Nominal Thickness of Insulation & Prices Per
1-1/2
Lineal Foot 2 2-1/2"
3W
18
$ 1.78
e 2.U7
$ 3.16
$ 3.81*
1?
1.89
2.61
3.29
3.98
20
1.96 2.71*
3.1*3
U.I2
21
2.06
2.85
3.57
U.29
22
2.13 2.95
3.70
U.2*6
23 2.20 3.02
GO
U.63
2U
2.26
3.09
3.91*
U.80
25
2.all
3.33
1*.25
5.15
26
2.UU 3.33
U.25
5.15
27
2.50
3.U6
U.39
5.28
28
2.57 3.53
1.56
5.U5
29
2.7U 3.77
U.77.
5.76
30
2.7U 3.77
U.7?
5.?6
31
2.95 l*.o5
5.08
6.2i*
32
2.95 U.05
5.08
6.21*
33
3.02 i*.X5
5.21
6.31
3h
3.12 U.29
5.55
6.52
35
3.29 1*.1*9
5.63
6.83
36
Note i (1) (2)
(3)
3.29 U.l*9
5.63
6.83
Prices listed are for the single layer only. Double layer prices are the sum of the prices for the two single layer sizes used. Extra charge for any canvas or bands.
(20)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
Hay l, 1956 Terms Net 30 Days
KAYLO LARGE SIZE PIPE INSULATION No Canvas - No Bands
Nominal Pipe SizesInches
Nominal Thicknesses of Insulation & Prices per Lineal Foot
1-1/2"
2 2-1/2" 3"
25
$ 2.61
3.57
$ U.56
$ 5.52
26 2.61 3.57 U.56 5.52
27 2.69 3.72 U.71 5.67
28 2.76 3.79 U.89 5.85
29 2.9U U.05 5,12 6.18
30 2.9U U.Q5 5.12 6.18k
31 3.16 U.3U 5.U5 6.7
L
32
3.16
U.3U
5.15
6.70
33 3.2U U.Ii5 5.59 6.7?
3U 3.35 U.6o 5.7k 6.99
35 3.53 U.82 6.oU 7.32
36 3.53 U.82 6,,oU 7.32
37
3.72
5.oU 6.33
7.69
38
3.72
5.QU 6.33
7.69
3.9 .
Note: (1) (2)
(3)
3.90
5.26
6.62
Prices listed are for single layer only. Double layer prices are the sum of the prices for the two single layer sizes used. Extra charge for any canvas or bands.
8.06
(19)
A
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terras Net 30 Days
KAYLO 20 SECTIONAL PIPE INSULATION With Regular Canvas - lw through 2-1/2" Thicknesses
No Canvas - 3" Thickness No Bands
Nominal Pipe SizesInches
1/2
3/U
1
i-iA
1-1/2
2
2-1/2
Nominal Thickness of Insulation & Prices Per Lineal Foot
1" . 1-1/2"
2H
2-1/2
3"
$ .177
$ .370
$ .603
$ .801;
$ .965
.193
.39U
.6U3
8U;
1.09
.217 .2iil
.ll8 .U5o
.683 .72U
.88 U .925
1.13 1.17
.265 .289 .322
.182 .515 .563
.761; .801; .814;
.965 1.01 1.09
1.25 1.33 ( l.la^
3 3-1/ h U-l/2
5
.362 U02 .liS2 .523 .563
.611 .659 .708 .756 .80U
.925 1.01 1.09 1.17 1.25
1.21 1.33 1.U5 1.57 1.69
1.53 1.65 1.77 1.89 2.01
6
.613
.881;
1.37
1.81
2.1?
7
X
.965
1.U9
1.93
2.33
6
X 1.09
1.6l
2.05
2.53
9
X 1.21
1.77
2.25
2.73
1
X 1.33
1.93
2.U5
X
11
X l.hl
2.Q5
XX
12 Notes
(1) (2)
(3)
X 1.U9
X
X
Prices listed are for single layer only0 Double layer prices are the sum of the prices for the two single layer sizes used. No allowance is made for the omission of canvas Jackets.
X
(22)
\
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
Nay 1, 1956 Terns Net 30 Day3
KAYLQ 20 SECTIONAL PIPS INSULATION With Regular Canvas - I* through 2-1/2* Thicknesses
No Canvas - 3" Thickness With Bands - All Thicknesses
Nominal Pipe SizesInches
Nominal Thickness of Insulation & Prices per Lineal Foot
1* 1-1/2w 2"
2-1/2 *
3*
1/2
0 .178
0 .373
8 .608
0 .831
.973
3A
.195 .397 .61*9
.852 1.09
1
.219 .U22 .689
.892 l.lU
1-1A
.2U3 .U5b .730
.933 1.18
.1-1/2
.268 .U87 .770
.973 1.26
2 2-1/2
.292 .519 .81^ 1.01 1.3U{ r
.32U .568 .852 .. 1.09 1.1*2
3 .365 .616 .933 1.22 1.5U
3-1/2
.Uo6 .665 1.01
1.3U 1.66
U
.187 .71h 1.09
1.U6 1.78
U-l/2
.527 .762 1.18
1.58 1.91
5
568
.811
1.26
1.70 2.03
6
.6U9 .892 1.38
1.82 2.19
7
X .973 1.50
1.95 2.35
8
X 1.09
1.62
2.07 2.55
9
X 1.22
1.78
2.27 2.76
10
X 1.3U
1.95
2.1*7
X
11
X 1.12
2.07
XX
12
Note: Cl) (2)
(3) (U)
X 1.50
X
X
Prices listed are for single layer only. Double layer prices are the sura of the prices for the two single layer sizes used. No allowance is made for the emission of canvas jackets. Prices include 2-1/2 aluminum bands per 3 foot section.
X
(23)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO 20 SECTIONAL PIHE INSULATION Regular Canvas No Bands
Nominal Pipe SizeInches
Nominal Thickness of Insulation & Prices per Lineal Foot 3"
1/2 $ 1.00
3A 1.12
1 1.17
l-l/U
1.21
1-1/2
1.29
2
1.37
2-1/2
1.U6
3 1.58
3-1/2
1.71
U h-1/2
1.83 1.96
5 2.08
6 2.25
7 2.U2
8 2.62
9 2.83
See footnotes on Page 22, Exhibit A.
Exhibit A
OWENS -ILLINOIS
Net Billing Prices F.Q.B. Berlin, N. J.
Hay 1, 1956 Terms Net 30 Days
KAYLO 20 SECTIONAL PIPE INSULATION Regular Canvas and Bands
Nominal Pipe Size3Inches
Nominal Thickness of Insulation & Prices Per Lineal Foot 3
1/2 $ 1.01
3A 1.13
1 1.18
l-l/U
1.22
1-1/2
1.30
2 2-1/2
1.39 1.U7
f
3 1.6
3-1/2
1.72
h U-l/2
1.85 1.97
5 2.10
6 2.27
7 2.UU
8 2.65
2_______________
2.86
Sea footnotes on Page 23, Exhibit A.
(25)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
Kay 1, 1956 Terms Net 30 Days
KAYLO 20 SECTIONAL PIPE INSULATION
"Kith 6 oz. Canvas
- No Banda
Nominal Pipe SizeInches
Nominal Thickness of Insulation & Prices per Lineal Foot
1**
1-1/2"
2*
2-1/2*
*3 n
i/2 3A 1 l-i/u 1-1/2 2 2-1/2 3 3-1/2 U U-l/2
h 6
7 8
$ .190 .207 .233 .259 .281* .310 o3U5 .388 .U31 .517 .560 .603 .690
X X
$ .397 .U22
ohhB
.is83 .517 .552 .603 .655 .707 .759 .810 .862 .91*3 1.03 1.16
$ o6U7 .690 .733 .776 .819 .862 .905 .991
1.08 1.16 1.25 1.3U l.U? 1.59 1.72
$ .862 .905 .9h8 .991
1.03 1.08 1.16 1.29 l.2 1.55 1.68 1.81 1.9k 2.07 2.20
$ 1.03 1.16 1.21 1.25 1.3U 1.U2 l.5lf 1.61;^"
1.77 1.90 2.03 2.16 2.33 2.50 2.?2
9
X
1.29-
1.90
2.U1
2.93
10 X 1.U2 2.0? X
11 X l.5i 2.20 X
12
X 1.59
X
See footnotes on Pa^e 22, Exhibi t A
XX
(26)
Exhibit A OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO 20 SECTIONAL PIPE INSULATION With 6 oz. Canvas and Bands
Nominal Pipe SizeInches
1/2
3A
1
Nominal Thickness of Insulation & Prices Per Lineal Foot
1*
1-1/2*
2"
2-1/2*
3"
$ .191
$ .liOO
S .652
$ .869
$ l.Ol*
.209
.126
.695
.912
1.17
.235
.1*52
.739
.956
1.22
1-l/U
.261
.1487
.782
.999
1.26
1-1/2
.287
.521
.826
l.Ol*
1.35
2 2-1/2
3
.313 31*8 .391
.556 .608 .660
.869 .912 .999
1.09 1.17 1.30
1.1*31 1.52^
1.65
3-1/2 1* H-l/2
.135 .521 .565
.713 .765 .817
1.09 1.17 1.26
1.1*3 1.56 1.69
1.78 1.91 2.01*
5
.608
.869
1.35
1.82
2.17
6
.695
.956
1.U8
1.96
2.35
7
X l.Ol* 1.61
2.09
2.52
8
X 1.1? 1.7U
2.22
2.7U
9
X 1.30 1.91
2.1*3
2.95
10
X 1.1*3 2.09
2.65
X
11
X 1.52 2.22
XX
12
X 1.61
X
XX
See footnotes on Page 23, Exhibit A.
(27)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO 20 SECTIONAL PIPE INSULATION With 8 oz. Canva3 - No Bands
Nominal Pipe SizesIndies
1/2
3A
1
1-1/U
1-1/2 2
2-1/2
Nominal Thickness of Insulation & Prices Per Lineal Foot
1'* 1-1/2
2n
2-L/2"
3*
$ .196
$ .lao
$ .668
.891 $ 1.07
.2lU
.1*37
.713
.936
1.20
.211
.U63
.757
.980
1.25
.267
.U99
.802
1.02
1.29
3
CO
.29U
.535
1.07
1.38
.321 .356
.570 .62U
.891 .936
1.11 1.20
1.U7. 1.56^
3 3-1/2 h U-l/2 5 6
.liOl ,hh6 .535 .579 .62U .713
.677 .731 .78U .838 .891 .980
1.02 1.11 1.20 1.29 1.38 1.51
1.3U i.U? 1.60 1.7U 1.87 2.00
1.69 1.83 1.96 2.09 2.23 2.ia
7
X 1.07
1.65
2.1U
2.58
8
X 1.20
1.78
2.27
2.81
9
X 1.3U
1.96
2.ii9
3.03
10
X 1.U7
2.1U
2.72
X
11
X 1.56
2.27
XX
12 X 1.65 X X X
See footnotes on Page 22, Exhibit A,
(28)
Exhibit A
OWENS-ILLINCETS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30*Day3
KAYLO 20 SECTIONAL PIPE INSULATION With 8 ozo Canvas and Bands
Nominal Pipe SizesInches
1/2
3/h
1
i-iA
1-1/2 2 2-1/2 3 3-1/2
k
h-l/2
5 6 7 8 9 10
Nominal Thickness- of Insulation & Prices Per Lineal Foot
1* 1-1/2"
2"
2-1/2"
3"
$ .198
$ .Ul3
$ .67U
$ .898 $ 1.C8
.215
hhD
.718
9U3 1.21
.21*2 .1*67 ,763 .988 1.26
.269 .503
.808 1.03 1.30
.296 .539
.853 1.08 1.39
.323 .575 .359 .629
.898 1.12 1.1(8 .91*3 1.21 1.5T
.UoU .682 1.03
1.35 1.71
.i0*9 .736 1.12
I.I18 1.81*
.539 .790 1.21
1.62
1.98
.581; 8U; 1.30
1.75 2.11
.629 .898 1.39
1.89 2.25
.718 .988 1.53
2.02 2.U2
X 1.08
1.66
2.16
2.60
X 1.21 1.80 2.29 2.83
X 1.35 1.98 2.51 3.05
X 1.1*8 2.16 2.7U
X
11
X 1.57
2.29
XX
12 X 1.66 X X X
See footnotes on Page 23, Exhibit A.
(29)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terai3 Net 30 Days
KAYLO 20 TUBS INSHATION Regular Canvas - No Bands
Nominal Tube Sizes-
dies
Actual
Tube O.D.
Nominal Thickness of Insulation & Prices Per Lineal Foot
lw 1-1/2"
3/8
.500
$ .177
$ .370
1/2 .625 5/8 .750 3/U .875 1 1.125
.177 .193 .193 .217
.370 .394 394 .418
k
o
l-i/U
1.375
.241
1-1/2
1.625
.265
.482
2 2-1/2
2.125 2.625
.289 .322
.515
.563
3 Note:
(1) (2)
(3) (4)
3.125
.362
o6ll
Prices listed are for single layer only. Double layer prices are the sum of the prices for the two single layer sizes used. No allowance is made far omission of canvas jackets. The O.D.'s of all tube insulation conform to pipe insulation simplified dimensional standards. Use nesting pipe insulation for outer layer is greater thickness is required. When double layer tube insulation is required, use pipe insulation for outer layer.
(30)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J,
May 1, 1956 Terms Net 30 Days
KAYLO 20 TUBE INSULATION Regular Canvas and Bands
Nominal Tube SizeInches
Actual
Tube O.D.
Nominal Thickness of Insulation & Prices Per Lineal Foot
1* 1-1/2
3/8 .500
$ .178
$ .373
1/2 .625
.178
.373
5/8 .750
.195
.397
3/k .875
.195
.397
1 1.125
.219
.U22
1-l/U .1-1/2 2
1.375 1.625 2.125
.2u3 .268 .292
M .li87 .519
1 L
2-1/2
2.625
.32U
.568
3 Note s
(1) (2)
(3) (1*)
(5)
3.125
.365
.616
Prices listed are for single layer only. Double layer prices are the sum of the prices for the two single layer sizes used. No allowance is made for emission of canvas jackets. The O.D.*s of all tube insulation conform to pipe insulation simplified dimensional standards. Use nesting pipe insulation for outer layer if greater thickness is required. When double layer tube insulation is required use pipe insulation for outer layer. Prices include 2-1/2 aluminum bands per 3 foot section.
(31)
Exhibit A OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO 20 TUBS INSULATION 6 oz. Canvas - No Bands
Nominal Tube SizeInches
3/8
1/2
5/8
Actual Tube O.D.
.500
.625
.750
Nominal Thickness of Insulation & Prices Per Lineal Foot
1" 1-1/2 n
$ .190
$ .397
.190 .397
.207 .1*22
3A .875 .207 .1*22
1 lil?5 .233 Uii8
1-1A
1.375
.259
.h83
1-1/2
1.625
.28U
.517 [
2 2.125 .310 .552
2-1/2
2.625
3U5
.603
3 3.125 .388 .655
See footnotes on Page 30, Exhibit A.
(32)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terais Met 30 Days
KAYLO 20 TUBE INSULATION 6 oz. Canvas and Bands
Nominal Tube SizeInches
3/8
1/2
5/8
3/1*
1
l-l/U 1-1/2 2 2-1/2
Actual Tube O.D.
.500
.625 .750
.875 1.125 1.375 1.625 2.125 2.625
Nominal Thickness of Insulation & Prices Per
Lineal Foot
1 1-1/2
$ .191
$ .Uoo
.191 .Uoo
.209 .1*26
.209 .1*26
.235 .1*52
.261 .287
.313
.1*87
.521 .556
f L
.3li8 .606
3 3.125
.391
.660
See footnotes on Page 31, Exhibit A
(33)
Exhibit A
OWENS- ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terns Net 30 Days
KAYLO 20 TUBE INSULATION 8 oz( Canvas - No Bands
Nominal Tube SizeInches
3/8
1/2
Actual Tube O.D.
.500
.625
Nominal Thickness of Insulation & Prices Per
Lineal Foot
1'* 1-1/2*
$ .196
$ .lao
.196
.lao
5/8
3/U
1 1-iA 1-1/2 2 2-1/2
.750 .875 1.125 1.375 1.625 2.125 2.625
2lU
.21U .2la
.267 .29U .321 .356
.U37 .U37 h&3 .199 .535 .570 .621*
f L
1 3.125
.Uoi
See footnotes on Page 30, Exhibit A.
.677
(3U)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Day3
KAYLQ 20 TUBE INSULATION 8 oz. Canvas and Bands
Nominal Tube SizeIndies
3/8 1/2
5/B
3A 1
l-l/U 1-1/2 2 2-1/2
3
Actual Tube O.D
.500 .625 .750
.875 1.125 1.375 1.625 2.125 2.625 3.125
Nominal Thickness of Insulation & Prices Lineal Foot
1" 1-1/2 w
$ .198
$ .Ul3
.198 .lil3
.216 UUo
.216 liUo
.2U2 .U67
.269 .503
.296 .539
.323 .575
.359 .629
.UoU .682
See footnotes on Page 31, Exhibit A.
(35)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO 20 TRI-SEGMENTAL PIPE INSULATION No Canvas - No Bands
Nominal Pipe SizesInches
Nominal Thickness of Insulation & Prices Per Lineal Foot
1-1/2 *
2**
2-l/2H
3"
10
XX
x 8 2.93
11
X
X
$ 2.57
3.1k
12
X $ 2.17
2.73
3.30
lU
1.69
2.1a
3.06
3.70
15
1.81
2.53
3.22
3.90
16
1.89
2.65
3.38
k.10
U.30
[
17
2.01
2.77
3.5k
18
2.09
2.89
3.70
k.5o
19
2.2k
3.10
3.92
k.?3
20
2.33
3.26
k.08
k.90
21
2.k5
3.39
k.2k
5.10 Quad-Seg.
22
2.53
3.51
k.kl
5.30
23
2.6l
3.59
k.57
5.51
2k Note?
(1) (2)
(3)
2.69
3.6?
k.69
5.71
Prices listed are for single layer only. Double layer prices are the sum of the prices for the two single layer sizes used. Extra charge for bands.
(36)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO 20 TRI-SEGMENTAL PIPE INSULATION Regular Canvas - No Bands
Nominal
Pipe SizesInches
Nominal Thickness of Insulation & Prices Per Lineal Foot
1-1/2"
2"
2-1/2"
3"
10
..X X
X $ 3.11
11
X
X
$ 2.73
3.32
12
X $ 2.30
2.90
3.49
1U
$ 1.79
2.56
3.2U
3.92
15
1.92
2.68
3.U1 4.13
16
2.00
2.81
3.58
4.35
17
2.13
2.9U
3.75
4.56
18
2.22
3.07
3.92
U.77
19
2.39
3.31
U.18
5.C5
20
2.U8
3.h8
4.35
5.22
21
2.61
3.61
iu52
5.42 Cuad-Seg
22
2.70
3.7U
4.68
5.64
23
2.78
3.81
4.86
5.85
2U
2.86
3.90
4.99
6.0?
See footnotes on Page 36, Exhibit A.
(37)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terns Net 30 Days
KAYLO 20 TRI-SEGMENTAL PIPE INSULATION 5 oz. Canvas - No Bands
Nominal Pipe SizesInches
Nominal Thickness of Insulation & Prices Per Lineal Foot
1-1/2'*
2*
2-1/2'*
3"
10
XX
X $ 3.15
11
X
X
$ 2.76
3.36
12
X $ 2.33
2.93
3.53
m
$ 1.81
2.59
3.28
3.97
15
1.9U
2.72
3.15 U.18
16
2.03
2.8U
3.62
U.Uo
17
2.16
2.97
3.79 a.6i
f
18
2.2U
3.10
3.97
U.83
^
19
2.U2
3.35
U.23 5.11
20
2.51
3.52
U.hl
5.29
21
2.6U
3.66
a.58
5.5l Quad-Seg.
22
2.73
3.79
U.76
5.73
23
2.82
3.88
a.93
5.95
2U
2.91
3.96
5.0V
6.17
See footnotes on Page 36, Exhibit A.
(38)
Exhibit A
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N. J.
May 1, 1956 Terms Net 30 Days
KAYLO 20 TRI-SEGMENTAL PIPE INSULATION 8 oz. Canvas - NO Bands
Nominal Pipe SizesInches
Nominal Thic kness of Insulation & Prices Per Lineal Foo
"1-1/21
2"
2-1/2
3"
10
XX
X $ 3.25
11
X
X
% 2.85
3.U7
12
X 2.n
3.03
3.65
lU
$ 1.87
2.67
3.39
U.10
15
2.00
2.81
3.56
U.32
16
2.09
2.9U
3.7U
U.5U
ft
17
2.23
3.07
3.92
U.77
f
L
18
2.32
3.21
U.io
U.99
19
2.51
3.U7
U.39
5.30
20
2.60
3.66
U.57
5.U8
21
2.7U
3.79
U.?5
5.71 Quad-Seg.
22
2.83
3.93
U.9U
5.9U
23
2.92
U.G2
5.12
6.17
2U
3.02
lull
5.26
6.UO
See footnotes on Page 36, Exhibit A.
(39)
Kaylo Division
Owens-Illinois
GENERAL OFFICES @ TOLEDO 1. OHIO
Hr. J. Marshall Drilsy 7ice President Owans-Corning Jiberglas Corporation National Sank 'Juililag Toledo, Ohio
Dear ;-lr. ISriley:
>o have rscuieii our prices an Sajlo products ;o reflect the adjust-nant sisda by your crjxiicniicn for your LCL prices on oipa insulation, *ttached is the nsw price list published as a result of this change, The aa prices will be used effective viih shipments from May i> IS56, and our billing for the ^ontn of May vrill ne iosuad accordingly,
Cidditiousl cooias of thLs list are also being foruaraed to your sales and service -joracnnsl who are effected by this change.
fours truly.
ccs Mr, J, cinvert Mr. b. 'jcuhsus
I
ts. o(
<\, > N <>i
5* M CO
b >*
<N
Cv
<S[ SB
<o m 1*1 iSL
*>
.-< <*
rN5-j-
^V r5N-v,
>>
t< r* fN rx
'--t U) Lj '-s qk ,4s **.
'#1h -J fo fr
i
3
O
5l
1 A0
0*
lFont ADM-l'.S
Owens-Illinois
INTRA-COMPANY (|) CORRESPONDENCE
(
Attention of Subject
H. R. Eeck R. E. Beerisan
R. V. Chapman I. K. Cooler C. E. Call 0`. D. Lirdover
D. R. Lutooann
(i. S- Moore ?. Sites --
C. F. Taekel
toy 23, 1953
Administrative Division General Offices Toledo 1, Ohio
ACCOUETES PROCEDURE SB SALS C? CERTAIN 3RCSE3WIKB C? THE KA3T10 DIVISION 10 :M2=C0ggISP FIEEEOLAg COFT^AEEC^-r-
.^aeral
Under tits terms of tbs agreeasat scoe May 9, 1953 vita an
u-ffactive date sa of the elC3e of business on April 50, 1953
Or?ena-Illinois Glass Company sold certain properties end
Inventories to Ovens-Corning Fiberglas Corporation. Property
Records Department vill prepare r!sy .Journal entries transferring
obese fired properties from the Uaylo Division to the- Adainis-
urative Division. These properties and applicable reserves vill
rot be detailed on the becli3 of the Administrative Division bun
vill be tekea into cue general ledger property account. At the
rjsxa time the General ledger Department vill prepare tie necessary
Journal entries to transfer from K&ylo Division to the Adminis
trative Division the inventories sold at book value as of April
'50, 1955. Upon the transfer of the fired properties to the
Administrative Division, Property Records vill immediately prepare
journal entries transferring these values to account CD-033^
`Ouens-Ccrnicg Fiberglas Corporation) with the profit arising
uhersfrori being credited to account OO-8907, taking into
/7../oo .3
consideration the documentary stamps paid on the sale of these fined properties*!' It has bear, decided for book purposes to consider-all monies received for properties, trademarks, patents,
2 ,( OOj Cc -> ::
: , -..
etc. as a lump sna payment and all profits arising therefrom vill"' `ifA l7t*=-
be recorded in account 00-3907- General Ledger Department vill
aeke the necessary entries on the bocks of the Administrati-~-e
Division, to transfer the inventories to account CO-033':- Ovens-
-*' - *. .
k Oi-A A.1-- ci J ,
The ah re uill have the effect of recording the sale of ,he inventories r/I fired properties to Ovena-Cornirg Fibtrglas Corporation
<L
-2 -
c
?-osf
:\cco Jntir.-
Uuder the terma of ike -rales agreement the possession, use.
cod disvositioo by Owens-Illiutis of the assets sold to Ovena-
v mins Fiber ;Ias Corporation from ids close of bsrsias^s on April
3C- typo until 2-'ay 9j 1933 a bail be for tbs ecscnnk c? Cvens-
9or bibs
Corporation.? 0yso3-Hiinois rill as-ov-at for any
c s of it; receipts therefrom c'.'er its disburooiients. V.o
rpcreticus v .-.fcrr.eS. by Ovens-Illinois Glass Company for Ovsns-
Carming fib.: .-ydsr Corporation frsu May 1 through 2-!ay $. J-553
chruld c-,,,gsy.r in the income and e::pense sir.cements of ilia ICeylo
division, in this respect ve are setting: up account CO-C33A
;Ovoas-Corniug Sst.tlsr.snt Account: cn the books of the Ksylo
I'ivision in t?kich will he recorded all seuies due to or free
Cver.s-Corning F.dverglas Corpcrcticn. In order to accomplish
tkir., the
responsibilities ere placed:
Cash.Received radCCach r-ishuraed
A. R. Dock will work closely with General Ledger Department, Accounts Receivable end Accounts Payable Lrrtas ots to determine vhic'a portion of ths funds re.aired or disbursed is applicable to Owens-Cor:-ins Fitargles Corporation. All such funds will be charged or credited to account CO-033^ \Ovens-Corning Setiies.enb Account I.
flecount-. Rscsiv/able
A. A. lack will analyse travel advances to determine vhs'c portion Is chargeable to Ovens-Corning Fiberglaa Cerr oroiler. 'This will not be known until a decision has beau mode relative to placement of certain salaried pare crush.
Inventories.
'Julie not stated in the sales agreement. OuonsComing Fiberglas Corporation has verbally agreed to reimburse Owens-Illinois Glass Company for charges for inventories included in the physical but not recorded on the books es of April 30, 1933 and for which nn invoice had cssn received ircr the vendor, it. Book will sac that, ouch 'oiliinpo p reset;? rd '-'v kvorr-Illinois
lout'.-.-: .nt
tvrt;. Dvr lug the first ni^e {9} lays of
liny '.win invoices and freight registers have boon
press ;sct ohrergh the ray:. cor .fnylc accounts. A. A. Dock
v rvli moke the necessary cornel entries to clear those
accsnrrn c;:-i record then f; Cwens-Cori:i:>s lettlc ,,ast
Account ns nhey apply.
returns of finished goods to
iuvenlevy prior to 'lay Coeos-Illinois OIsjs Coutany vi 11 is rue the receuesry c: oil a laeacs to its curtcuer charging these to soles (YCll; rich no cost. ho reimbursement rill be received lrc:a Crous-Go-airg
Ficerglas Corporation, .".ilce-rise, alicraaoss covering sbipcea-ca prior to :-.sy 1 rill be the liability of Ovece-.Illinois Glass Co-ugu-y vcl charged to the ullc.wrce account.
liAtpoi. Issursnge ayd CthryCo ce? its
C. R. Sail of the Insurance lepsrtveut will t&e the necessary steps to adjust these deposits on the bcohs of the Kaylo Division. the aare is also true for s:;pirad insurance.
Fbrol oyees' lca_;s
!?.. R. Seek rill dispose of these loses depending upon the transfer or other disposition of the -ssplcyeeo involved.
Accrued 3alayj.es and !'ares
lieges earned through April 30 are to be reported as earnings from 01, and hey 1 and on as DC psyrosnts.
Sach hourly e.np?i.oyee ` s oamiegs must be broken with the period ending April 30 on 01 cud the venainter for 0C.
Withholding for Federal Inccse fee* should be split on the basis of 3/7 i -'23) of the withheld aao.vst reported as an 01 deduction and h/f (-571) for OC.
Hue F.I.C.A. deduction (2-1/4$) and the U,,C.I. deduction (3A of 1$) :;ill he allocated to Cl or OC oa basis of vages allocated.
01 Fora k26 is to be prepared on the basis of the amounts of salaries and --0033 allocated to 01.
The responsibility i'v the above determinations rests vith the Ihylo C.;i ::rriIovo lopv-'-u vet.
lorlin eoisriC'l you . :n:ioi; all c? rh-;u try ..v'errol
to 1 vua-Garyiuy, *'erc _yr.il by Casus-aliino.'s
the
V
fir-a rail cl
f. 11 C-.yer should are tL-v; t/;c~
calavies are net
ra..cd i: the regular beylo .vrorucr.
'Ihey ..bculd in-tool be earner. to tre C-reno-"ovoi-.g
detcloyout Account . CO-OS3t Ho payroll tr::.-s used
be seared covering these people.
: ~..VStSr-
(
\
She accounting i'oi' -foledo sua sales perncauel vill be the rospousibility of ?. ?.. I'eck vr.l vill depend upon the decision of these yecp3 tc tr-icsfor to Oveas-Ccraiag 1`iberglas Corporation. Ha ill work closely rit.li IZ. Cooper in this respect. is bored that this vill be acscornliobac before fcha and of My so Che 5; yvopsr account distr.ihuticn ear te rule in My.
*7-2 foraa are to be prorered for five wages resorted for 01, i*hsae foras should "be distributed and the ss-ployer ' a copies forwarded to the 01 Tax fcpartneat ao soon as iie-in is completed vitfc their control.
F'Ciro 941 (a) Continuation Shasta for Cveasliiincis1 wa^cs {4/l - 4/30} should also be prepared end forwarded to the 01 Tax Peyerteent.
The above applies to those individuals who vill transfer to Oveas-Coraiag Fieerglss Cci'pcration.
0ve ns - IIiino.ts Glass Corn:any vill pay supervisors bonuses through April 30, I95S.
f
k
Accrued. fares
Toe first half of 195o neal estate taxes in the at Me of I'ev Jersey has bean paid by Ovens-Illinois Glcsv Cov.psny. Under the tarns ef the sale.; agreement this is the expense of Keylo Division. General Ledger nsparticeat will write-off these "cases in the raerth of Hay. Ohio intangible taxes likewise are the responsibility of Owens-Illinois Glass Company and vill be vritten-off in the month of Hey by the General Ledger Department.
Franchise taxes also are the liability of Owe". Illinois Glass Company and the decision vill be rMcetfe-*later tiae as to their chargaability to the Khylo Division.
Accrue aMeantion ?a
f the
ucunt-i Cue and payable in ~ vacation pay earned in
v
c(
5- -
Re cjygysnt ,_lt-y rs acs
The General Ledger roccrtesut veil no ledger charge a portion of '..fee e-srrica retirement to obe Haylo Division. -J. D. Lioirver will date-mine the final disposition of thees funds la rccoi'daac-j with the ssle3 agueoreat. The sen-e holds true for he contributory service retiresent. It is isy under standing that tire deductions sade on. "'ey 15 for the contributory rstireneut plea rill not bs raid into the trust fund pending final dinpositica of this entire natter. This res consibiiity rests rirh J. D. Liuclover-
Oroup Ineurnnce
i;o billing for group irsurar.ee -sill be cade by Cvces-Illinois Glass Ccsnaay for the south of Ray cover fog hourly sspleyess and these salaried employees located at Berlin. F. W. Chapman rill advise chat action should be talon relative to tli-s Toledo and rales office personnel.
Certain wages sad salaries vai'e paid by OwensIllinois for Chrsns -Corning from which group iivsurenca deductions were ESde. T. R. Cooper sad B. H. feck will take the necessary steps to see that these deductions ore properly credited to the Cwene-Ccrning Sstirlercerri Recount. Under no circuustancea should these appear in the eapense accounts of the Kayio Di--i3ioa.
ii--i.e2lisn3ous
Ho billings frea the ClS3S Container Division to Xaylo Division covering rant and services at the new York and Houston branches until ouch tine es . R. B- Beck advises. It is our understanding that . fee vi-lllatteEpt to work out a textual satisfactory varrangefflenrtvregGi-diiag tbsse offices with OuensCcnsia^Kjberglsa Corporation people, lire sane feoldif trSs'-for the charge nace by Glance Products Cenpmay for the Chicago brunch-
R-rebel for the plant sansg.-r's -1eve has cron re-ceit 3 a for the vac nth of if;-, vain mount rill be Irttisforred to the Ovens-Corning belli": ;oni toc-rurt. future rents no C:;en3~Corniug frrorglas Corporation ou this pre-party should bo uerked cut by R. R. feck so that there ventsla ere grit directly to Crons-
-o
Miscellaneous charges from our Stationery Stores Department for stationery. etc. vill he a03orbed by the Kayio Division. Uo future requisitions should be issued to cover supplies frea the Toledo Stationery Stores Department.
Settlement 'ey Ovens Illinois Class Company and Ovens-Coming erglaa Corporation Tor cash transactions vill be ;uade as soon possible after the close of business on Hay 2$, 1958- Subsequent c a 2 h settlements vili be made on a monthly basis.
Disposition of reserves for allovances, inventories, etc., as veil as accruals for Salary "acatien Pay, Carryover Wages, etc., vill be determined as scon after May closing as practical.
The boohs of the Kaylo Division uill remain open for the remainder of 1958 in order to facilitate the settlement of the accounts.
L. A. Wemert General Ledger Department
1. fcf
'vr
DRAFT
R. R. Beck P. W. Chapman C. R. Hall J* D. Lindover G. Moore C. p. Sites C. F. Ysekel
ACCOURTIHO PROCEDURE KB SALS OP CERTAZH
PROPERTIES OF THE KAYLO DIPISIOW TO
ovEss-coRjirr
corporas-ior
P.essc&l
Under terms of the agreement made May 9, 1958 with an effective
date as of the close of business on April 30# 1958 Cvens-IUlnola Glass Company sold certain properties and inventories to OvensCorning Fiberglas Corporation. Property Records Department will prepare May Journal entries transferring these fired properties from the Kaylo Division to the Administrative Division. These properties and applicable reserves will not be detailed on the books of the Administrative Division but viU be taken into one general ledger property account. At the ssae time the General Ledger Department will prepare the necessary journal entries to transfer from Kaylo Division to the Administrative Division the inventories sold at book value as of April 30/ 1958. Upon the transfer of the fixed properties to the Administrative Division Property Records will immediately prepare journal entries trans ferring these values to account 00-033^ (Owens-Corning Fiberglas Corporation) with the profit arising therefrom being credited to account 00-8907/ taking into consideration the documentary stamps paid on the sale of these fixed properties. It has been decided for book purposes to consider all monies received for properties/ trademarks/ patents, etc. 33 a lump 3um payment and all profits
-2 -
c
drising therefrom will be recorded la account 00-8907* General Ledger Department will make the necessary entries on the books of the Administrative Division to transfer the inventories to account 00-0331* (Owens-Cornlog Piberglas Corporation).
The above will have the effect of recording the sale of the inventories and fixed properties to Owena-Cornia* Fiberglae Corporation. Post Sale. Accounting
Under the terms of the sales agreement the possession, use, and disposition by Owens-Illinois of the assets sold to OwensComing Piberglas Corporation from the close of business on April 30, 1958 until May 9f 1958 shall be for the account of Owens-Coming | Piberglas Corporation; Owens-Illinois will account for any excess ^ of its receipts therefrom over its disbursements. Ho operations performed by Owens-Illinois Class Company for Owens-Coming Piberglas Corporation from May 1 through May 9, 1958 should appear in the income and expense statements of the Kaylo Division. In this respect we are setting up account 00-0331* (Gwens-Corning Settlement Account) in which will be recorded all monies due to or from Cwens-Coming Piberglas Corporation. In order to accomplish this, the following responsibilities are placed:
Cash Received and Cash Disbursed R. 3. Seek will work closely with General Ledger Department,
Accounts Receivable and Accounta Peyable Departments to determine which portion of the funds received or disbursed 1j applicable to Cvena-Coming Fiberglaa Corporation. All uuea funds will be
-3-
charged or credited to account 00-0334 (Owens-Corning Settlement Account).
R. R. Beck viU analyze travel advances to determine what portion is chargeable to Ovens-Corning FIbergias Corporation. This will not be knovn until a decision has been made relative to placement of certain salaried personnel. Inventorlaa
While not stated in the sales agreement Ovens-Corning Fiberglas Corporation has verbally agreed to reimburse OwensIllinois Glass Company for charges for inventories included in the physical but not recorded on the books as of April 30, | 1958 and for which no invoice had been received from the vendor^R. R. Beck will see that these charges are processed through account 00-033^ (Owens-Corning Settlement Account). During the first nine (9) days of May certain Invoices and freight registers have been processed through the regular Kaylo 8ccount3. R. R. Beck will make the necessary journal entries to clear these accounts and record them in Owena-Corning Settlement Account as they apply. On returns of finished goods to Inventory prior to May 1, Owens-Illinois Glass Company will issue the necessary credit memos to the customer charging these to sales (7001) with no cost. No reimbursement will be received from Owens-Cornlng ?Ibergla3 Corporation. Likewise allowances covering shipments prior to May 1 will be the liability of Owena-Illinolo Gla33 Company and charged to the allowance account.
Mutual Insurance and Other Deposits C. 3. Ball of the Insurance Department vill take the
ncS3ary steps to adjust these- deposits on the hooka of the iCaylo Division. The same la also true for expired insurance..?c^al^yae3, Leans
R. R. Beck vill dispose of these loans depending upon the transfer or other disposition of the employees involved. Accrued Salaries and Wanes
Vfages earned through April 30 are to he reported aa earning3 frea 01, aid May 1 and on oa QC payments.
Each employee'a e&rninga mist he broken with the period ending April 30 on 01 and the remainder for OC.
Withholding for Federal Income Tax should be 3plit on the basis of 3/T (42S) of the ulthheld amount reported as on 01 deduction and 4/7 (.571) for OC.
The F.I.C.A. deduction (2l/t'j) and the O.C.I. deduction
(3A of T3) vill be allocated to 01 or OC on baais of. wages
allocated. 01 Form 426 is to be prepared on the basis of the amounts
allocated to 01 per the above. V-2 forma are to be prepared for the vages reported for
01. These forma should be distributed and the employer's copies forwarded to the 01 Tax Department aa soon as tie-in is completed with their control.
The above appliea to those individuals vho vill transfer to Cvena-Coraing Fiberglas Corporation. The accounting for Toledo and sales personnel vill be the responsibility of
5
R. H. Beck and will depend upon the decision of these people
to transfer to Owens-Coming Fiberglas Corporation. Owens-Illinois Glass Company will pay supervisors bonuses
through April 30, 1959.
Agyrstgfl Taag.? The first half of 195*3 real estate taxes in the state or
New Jersey has been paid by 0ven3-Illiaois Glass Company*
Under the teres of the sales agreement this is the expense of Kaylo Division. General Ledger Department will write-off
these taxes in the month of May. Ohio intangible taxes likewise
are the responsibility of Owens-Illinois Glass Company and will
be written-off in the month of May by the General Ledger Depart
meat Franchise taxes also are the liability of Owens-Illinois
k
Class Company and the decision will be made at a later time as to
their chargeability to the Ksylo Division.
Accrued Vacation Fav R* R. Beck will determine the disposition of the accruals
covering both the amounts due and payable in 1959 and the accrual covering vacation pay earned in 1959 and payable in
1959. Retirement Insurance
The General Ledger Department will no longer charge a
portion of the service retirement to the Ksylo Division.
J. D. Lindower will determine the final disposition of these v fund3 in accordance with the sales agreement. The same
f
(i
-6-
holds true for the contributory service retirement. It is ay understanding that the deductions made on May 15 for the contributory retirement plan will not be paid into the trust fund pending final disposition of thia entire natter. Thi3 responsibility rests with J. D.-LIndover. Aran?
Bo billing for group insurance will be made by Ovens-' Illinois Glass Company for the month of May covering hourly employees and those salaried employees located at Berlin. P. W. Chapman will advise what action should be taken relative to the Toledo end sales office personnel.
No billings from the Glass Container Division to Xaylo Division covering rent and services at the New York and Houston branches until such tine as 3. R. Beck advises. It is our understanding that he will attempt to work cut a mutual satisfactory arrangement regarding these offices with CvensCornlng Fiberglae Corporation people. The same holds true for the charge made by Glasco Products Company for the Chicago branch.
Rental for the plant manager's home has been received for the month of May. Thia amount will be transferred to the Owens-Coming Settlement account. Future rents to Ovens-Corning Fiberglss Corporation -a thin property should be worked out by R. R. Beck jo that these rentals ore paid directly to Cvena-Coming Fiber^iaa Corporaiim in the future.
Miscellaneous chargea from our Stationery Store* Department for stationery, etc. -will be absorbed by the Kaylo Division* So future requisitions should be issued to cover supplies froia the Toledo stationery Stores Department. Settlement by Owens-Illinois Glass Company and Ovens-Corning Flberglas Corporation for cash transactions will be made as soon as possible after the close of business on May 29, 1953. Subsequent cash settlements will be made on a monthly basis* In tol9 respect the books of the Kaylo Division will remain open for the remainder
AGREEMENT made this 9th day of May, 1958, with an effective date
as of the close of business on April 30, 1958, between OWENS-ILLINOIS
GLASS COMPANY, an Ohio corporation, hereinafter called "O-I," and 0WEH5-
CORNING FIBERGLAS CORPORATION, a Delaware corporation, hereinafter
called "OCF."
In consideration of the mutual promises herein contained, the
parties agree as follows;
1. 0-1 hereby sells to OCF certain of the properties, herein
after more particularly described, of the Kaylo Division of 0-1 on the
following terms and conditions.
2. The term ''Products" wherever it appears in this Agreement |
means hydrous calcium silicate products of the type heretofore manu-
|
factured by 0-1 at Berlin, New Jersey, and commonly referred to as
"Kaylo." OCF hereby purchases the inventories of raw materials for the
production of Products, Products in process of manufacture, finished
Products in warehouse, and the manufacturing supplies- and repair parts
at the Kaylo plant at Berlin, New Jersey, all as of the close of
business on April 30, 1958* for an aggregate consideration of $633,661.Ul,
which OCF agrees to pay in Toledo funds upon the execution of this Agree
ment.
3. OCF hereby purchases all trademarks relating exclusively to
Kaylo owned by 0-1, including trademarks set forth on the attached
Schedule A, for an aggregate consideration of $17,500.00, which OCF
agrees to pay in Toledo funds upon the execution hereof.
Ii. OCF hereby purchases as of the close of business on
April 30, 1958, the land, buildings, machinery and equipment, including
2- facilities under construction, office furniture, fixtures and equipment and automotive equipment, all located at Berlin, New Jerseyj equipment at other locations used solely for testing Products or research in con nection therewith, for an aggregate consideration of $3,600,000.00, which OCF agrees to pay in Toledo funds upon the execution hereof.
5. OCF hereby purchases all inventions, patents and patent applications, both domestic and foreign, owned by 0-1 at the close of business on April 30, 1958, defining Products, or processes or apparatus for the manufacture thereof, including but not limited to the patents and applications listed on the attached Schedule B, for an aggregate consideration of $2,650,000.00, which OCF agrees to pay in Toledo funds upon the execution hereof.
6. 0-1 hereby assigns to OCF all of the executory contracts as of May 1, 1953, of the Kaylo Division, including those for the pur chase or sale of goods, materials, equipment, supplies and capital assets, agreements with labor unions, consultant agreements and all other con tracts having to do with the conduct of its business (excepting, however, accounts receivable arising from goods supplied, services rendered or other transactions prior to May 1, 1958) and OCF agrees to perform and discharge all executory obligations under such contracts (excepting, however, any obligation for goods supplied or services rendered prior to that date, these obligations remaining the responsibility of 0-1 and ex cepting the obligation, if any, of 0-1 to pay compensation to apy salaried employee of its Kaylo Division by reason of the termination of v his employment by 0--I), and will save 0-1 harmless from any and all claims of any third person or persons for any breach, after assignment
-3-
thereof, of any agreement so assigned. 0-1 v/ill save OCF harmless from
any and all claims for any breach, prior to assignment thereof, of any
agreement so assigned, and for the breach of all warranties and agree
ments relating to goods delivered prior to May 1, 1936.
7. 0-1 will permit OCF to have such access as OCF may desire
to the books, records, contracts, orders, files and properties of the
Kaylo Division, and as promptly as practicable 0-1 will deliver to OCF
all books, records, contracts, orders and files of the Kaylo Division,
except such as 0-1 desires to retain, and as to these, 0-1 will make and
deliver to OCF copies of ary OCF desires. 8. 0-1 will turn over to OCF as promptly as practicable the
|
l files and records relating to all domestic and foreign patents, applica- ---
tions and inventions transferred to OCF. O-I will cooperate in making
available other pertinent files and records, and 0-1 will cooperate in
assisting OCF to prosecute pending applications and* to file and prosecute
additional applications on inventions transferred as OCF may elect.
9. 0-1 will deliver to OCF as promptly as practicable all
deeds, bills of sale, assignments, and any other documents that are
necessary or advisable to carry out the purposes of this Agreement. All
titles to be conveyed by 0-1 hereunder shall be free, clear and unen
cumbered, except for the lien of taxes and assessments not due and pay
able on May 1, 1958, and except for defects in title to real estate which
do not and will not substantially interfere with the use of real estate
for the purpose for which it is presently used, and transfers thereof
shall be made by deeds and bills of sale of general warranty, accompanied
by appropriate abstract, report of title or title insurance policy showing
((
-ll-
real estate titles to be good and merchantable in 0-1, free, clear and unencumbered except as aforesaid. 0-1 makes no representation or warranty whatsoever, except as to title, as to personal property sold to OCF, nor as to the validity or scope of any patent or patent application, nor as to the rights OCF will acquire under any trademark or trade name. All documents contemplated hereby and all necessary corporate action shall be subject to the reasonable approval of respective counsel. 0-1 and OCF will each pay its own expenses in connection with the transaction herein contemplated.
10. The possession, use and disposition by 0-1 of the assets sold to OCF from the close of business on April 30, 1958, until the consummation of the sale herein contemplated shall be at the risk, and for the account, of OCFj 0-1 will account to OCF for any excess of its receipts therefrom over its disbursements in connection therewith or OCF will reimburse 0-1 for any excess of such disbursements over such receipts, as the case may be, as promptly as the balance can be determined.
11. Any controversy or dispute arising out of this Agreement shall be settled by arbitration conducted in accordance with the rules, in effect at the time the controversy or dispute arises, of the American Arbitration Association.
12. This Agreement shall be governed and construed in accord ance with the laws of the State of Ohio applicable to contracts made and to be performed in the State of Ohio.
13. The several rights and obligations hereunder shall ex tend to and be binding on 0-1, OCF and their respective successors and
(
-5assigns, but no third person, except for such successors and assigns, shall have or acquire any right hereunder.
IN WITNESS VHEREOF, the parties have executed this Agreement and affixed their corporate seals by their duly authorized officers on the day and year first above written*
ATTEST
OWENS-ILLINOIS GLASS COMPANY
'> r By.
O
President
Secretary
ATTEST /?
/ .* Secretary
*
OWENS-CORNING FIBERGLAS CORPORATION ^
By /p
___________
^--President
B&azo sasasss aid sissas
1 united States Patents
Patsiit Ho*
2,425,610 2,439,724 2*3.23,228 8,534,303 2,540,354 2,5^7,127 2,370,335 2,574,667 2,665,536 2,743,008 2,737,345 2,733,304
Hivasto?
Fialsy Finley Txoses Serials Seldaa Kaloussli Kocasy, et cO. SV.ae&a EHonseli &3lCUS3l Server, et al Scov.vocvdt
Penciled united States AtraLicaMcsa
Serial Hs.
Z-3.723tOS7
679,092
691,543 457,64?
502,705 504,310
515,447
518.530 522,014
523,727 5S5,3?0
526,717 538.939 553 764 rr!f.
6SV755 524.053 63^,012
643,231 TO? ,772 652rll2 702.061 592,309 T'Ziz- r'/'-X'345,066
Ifel-roseJ; SU&op Saublsr `Isylor Iv3ada.ll Eeasisr. SSasaaa Pio SSasrsa Eaicusels Ssssss Es^fsli P<--1 r.v'v^ s % y'.'i----j K45 --V--1- '---*.T-%
rr yj
l"v'lw4rV
Zv.ylcr
Jinttart
S'.nv'a Sisls, et al
~SST33 Data
8-12-47 4-13-43 5-9-50 22-19-50 2-6--51 4-3-51 10-9-51 11-13-51 1-23-54 5-29-56 4-2-57 4-9-57
Filirts' Data
3-19-57 1C--22-37 3-29-55 4-15-55 4-27-55 6-14-5? 6*33-55 7-14-55 7-22-55 S-3-55 3-16-55 10-5-55 22-19-55 1-20-56 21-7-55 11-23-56 x-s-yr 3-l37 12-30-57 4-11-57 25-11-57 20-53-5? 3-25-58
3-27-53
Australia ", N B2lgiun;
Ceaafia?
Fresee:
V' Gerzaas^r; Great Srltaia;
Sailed;
Serial Ko.
669,583
669,580
50$4 IFb/l2i J/0 17^/121
150,55^
FiliEK Bate
7-13-54 7-12-54
6-10-53 6-24-54
".<y G-2-*~54
2rircent LTo.
163,619
485,559 522,337 531,912
531,867
531,591 500,264 479,612
502,677 5*iO,32L
5*0,322 ^59,203 463,579
974,332 i,08l,310 1,112,408 1,222,398 2,222,220 1,026,567
$59,797
57,825
1,005,4-35 1,012,857
658,427 7*2,245 769,030 775,532 767,761 702,057 646,8
6,222
82,230
Issue X&ts
7-3-53
11-13-48 8-25-53 9-17-54 9-15-54 9-0-54 12-26-50 1-14-48
5-18-54 4-30-57
4-30-57 1-12-54 22*2-50
10426-48 7-S-53 9-14-54 21-16-55 8-31-54 0-4-53 i~9-48
3-18-53
9-7-54 11-12-57
20-5-43 6-29-53 8-30-54 3-15-57 8-20-54 20-18-50 11-29-50
8-16-5?
{h) Italy:
(i) Sve&sa:
Serial ITo.
6157/53 7821/54
7775/54
jxliag Bate
66--233>--5543: 8-27-54.
g&taat Ed*
531*556 5^3,519 533*115
160,529
Isscs Baf 8-31-5^ 8-30-5^ 8-24-51*
7-U-5T
FOWENS - CORNING
iberglas C ORP ORATION"
TOIEDO 1, OHIO
H.R. WINKLE FINANCIAL VlCE'&USSIDENT
May 9, 1958
Owens-Illinois Glass Company Toledo, Ohio
Gentlemen:
m connection with, the sale by you to us today, as of the close of business on April 30, 1958, of certain of the assets and properties of your Kaylo Division and in consideration of your possession, use and disposition of such .assets and your operation of such properties for our account for the period from the close of business on April 30, 1958, to the consunsation of such sale, ve hereby agree to Indemnify you against, and save you harmless from, any and all federal, state or local taxes. Including taxes on Income, and includ ing any and all penalties and interest on any such taxes, which nay be levied or assessed against you by reason of your possession, use or disposition of such assets or your operation of such properties during such period*
Tours very truly.
HBf/enf
Financial Vice President
May 1 , 1958
The Toledo Trust Company
2k$ Summit Street
Toledo, Ohio
Attention: Mr. Howard Aumend
Be: Owens-Illinois Service Retirement Trust Owens-Illinois Contributory Retirement Trust
Gentlemen:
Owens-Illinois Glass Company has today sold to Owens-Coming Piherglaa Corporation certain of the properties of the Kaylo Division of Owens-Illinois; both parties contemplate that the employment of substantially all of the personnel of that Division, including those who axe participants under the Owens-Illinois Service Retirement Plan and Owens-Illinois Con tributory Retirement Plan, will be transferred from Owens-Illinois to Owens-Coming.
In connection with such transfer of employment, Owens-Illinois |
and Owens-Coming have agreed as follows:
I
With reference to such of our personnel as become your employees, yon and we will cooperate in an effort to secure the transfer to the trust under your retirement plan, for the benefit of such employees, in accordance with the provisions of our retirement plans and to the extent permissible there under, of the funds held for the benefit of such employees in the trus+s under our plans, without affecting, however, the present qualification under the provisions of the Internal Revenue Code of 195^ of all such retirement plans and the tax exempt status of the trusts thereunder and without providing any benefits under your retirement plan other than such as are available to your present employees similarly situated, and provided, however, that there shall be no transfer of funds hereunder as to any of such personnel who shall not qualify under your retirement plan.
We now notify you that we intend to carry out such agreement in accordance with the provisions of Article HI, Section 7, of the OwensIllinois Service Retirement Trust Agreement and Article HI, Section 8, of the Owens-Illinois Contributory Retirement Trust Agreement.
Yours very truly,
OVETE-HUUOIS GLASS COMPANY v
FRC D E. FRANK A.m*PinCTON MENOf w. SENEY LESLIE HsBY CMARlES F. BABBS JAM ES "ODCC.JP, WILSON W . S N Y O E R OONA L O s*. HAWKINS DWIGHT H.MOPEHEAD
GERALD B. RILEY LEON ARO H . FARM EB.jR. JAMES A. SHRUNK THOMAS L. DALRYMPLE JOHN J. OliFFEY JAMES T. SOUTHARD WILLIAM L. KREUT2 RICHARD L. BERRY
LAW OFFICES OF
Fuller, Harrington & S\ney
OHIO BUILDING
TOLEDO A, OHIO
March 20, 1953
GEORGE D. WELLES ,I60I*I4B|
EOWARO W. KELSEY. JR. I66S-I4&I
Owens-Illinois Glass Company Ohio Building Toledo, Ohio
Gentlemen:
You have furnished me with copies of a proposed "Memorandum of Agreement" and a proposed "Sales Agreement", by which you propose to sell to Owens-Corning Fiberglas Corporation certain Kaylo heat insulating products. You have asked my opinion of the legality of the proposed transaction underFthe antitrust laws, and also have asked whether it is forbidden by the consent judg ment in the case entitled United States of America v. Owens-Corning Fiberglas Corporation, et al. , being Civil Action No. 5778 in the United States District Court for the Northern District of Ohio, Western Division.
I am familiar with the facts stated in the "Application of Owens-Illinois Glass Company", verified by J. Gordon King, a Vice-President of Owens-Illinois, and filed on October 2, 1952, in the Fiberglas case, pursuant to Section XVI of the consent judgment therein. You have advised me that the Kaylo pipe covering and insulating block covered by the agreements are produced at your plant located at Berlin, New Jersey, and that, since the cessation of Kaylo operations at your Sayreville, New Jersey, plant and the conversion of that plant to an entirely unrelated purpose, Owens-Illinois has no other production in the industrial heat insulation field. I understand that your Kaylo operation, although its normal development period has ended and substantial sales have been secured, has never been profitable and, in fact, has consistently resulted in substantial operating losses. One of the principal reasons for such losses is the problem of distribution and sales referred to in the "Application" previously mentioned.
It is clear that there is no unlawful purpose in the proposed transaction with Owens-Corning. Obviously, your company cannot continue to produce and distribute Kaylo in the present manner, when the operation results in serious and continued losses. You are faced with the alternative of either ceasing operations completely or finding some manner of profitable distribution. The "Application" makes it clear that the only effective sales program is one which will combine a sales effort on behalf of Kaylo with a sales effort on behalf of some other type
Fuller,Harrington & Seney TOLEDO 4, OHIO
Owens-Illinois Glass Company
-2 -
March 20, 1953
of heat insulating material which together with Kaylo will constitute a full line of insulating products competitive and effective throughout the entire temperature range for which industrial heat insulation is required. Since Owens-Corning also is at a competitive disadvantage in the sale of its Fiberglas heat insulating products by reason of its inability to offer a full line of insulation and since Kaylo insulation and Fiberglas insulation are complementary, it is reasonable and logical that the two materials be marketed through the same outlets.
I have considered the question whether the transaction may be construed as an agreement requiring Owens-Corning to purchase its requirements of Kaylotype products solely from Owens. A requirements contract that has the effect of foreclosing competition in a substantial share of a line of commerce is in violation of Section 3 of the Clayton Act. The agreements before me, however, are clearly not the equivalent of a requirements contract. Under the agreements, the amount of Kaylo which Owens-Corning is obligated to buy is definitely fixed without any reference whatsoever to the total needs of Owens-Corning. OvsensCorning remains entirely free either to make a Kaylo-type product or to pvfccchase such a product from others. Moreover, both the Sales Agreement and the Memo randum of Agreement may be terminated by either party at the end of any calendar month by giving notice to the other party at least one year prior to the effective date of such termination. Actions by the Federal authorities in charge of the enforcement of the antitrust laws have indicated that even contracts by which a buyer secures a specified amount of materials, equivalent to its needs for a year's operations, are not to be regarded as contrary to the spirit of the antitrust laws.
I have further considered whether the agreements are illegal because of any possible restriction on the freedom of Owens-Illinois to sell Kaylo insulation to others than Owens-Corning. While the agreements deal, at a maximum, with $3,400,000 of Owens-Illinois1 total Kaylo production capacity of $4,250,000 (using in each case present prices), Owens-Illinois is entirely free to sell these products to others and by doing so may reduce its obligation to sell to Owens-Corning to an amount not more than $1,000,000. Even as to the $1,000,000, moreover, OwensIllinois may prorate shipments to Owens-Coming and other purchasers if OwensIllinois is unable to fill all orders placed both by Owens-Corning and others. Con-, sequently, I do not see that there is any basis for any claim that the agreements impose any restriction on sales by Owens-Illinois to other purchasers.
There is the further question of whether the transaction would be likely to result in any restriction of competition between Kaylo insulation and Fiberglas insulation. As I understand the facts, Fiberglas and Kaylo are largely complementar rather than competitive products and the sale of the two materials through the same outlet should result overall in increased competition. Even if the proposed trans-
Fuller,Harrington & Seney
TOLEDO 4, OHIO
Owens-Illinois Glass Company
-3-
March 20, 1953
action should be considered as having a tendency to lessen competition between
Kaylo and Fiberglas insulations, I do not think that it could conceivably so lessen
competition in the industrial heat insulation field as to be forbidden by the antitrust
laws. In my judgment the industrial heat insulation field is the significant area
or line of commerce in appraising the effect of any possible restriction of
competition between Kaylo and Fiberglas insulations. Obviously if either Kaylo
insulation or Fiberglas insulation were the significant market area or line of
commerce, no possible restriction of competition could result from the proposed
transaction because the two materials would not be in the same field. The figures
given in paragraph 10 of the "Application1* as to total sales of industrial heat
insulation indicate that in the industry as a whole Kaylo and Fiberglas are not
very important factors and paragraphs 7 and 9 of the "Application" indicate that
in the only temperature range where Kaylo and Fiberglas may compete, there is
vigorous competition from well established competitors. There is every reason
to believe, therefore, that such competition as there is between them is not
important in light of the strong and extensive competition in the field furnished by
other large and substantial companies.
f
I conclude that the proposed transaction is not contrary to the antitrust laws.
Section XIII(A) of the Final Judgment in the Fiberglas case provides as follows:
"XIII. Each of the defendants, Owens-Illinois and Corning, is hereby enjoined and restrained, so long as it is entitled to vote any of the shares of the capital stock of Owens-Corning from:
"(A) Participating in, controlling, directing or influencing in any manner whatsoever any act or commercial policy of Owens-Corning except with respect to the matters as to which stock can be voted as set forth in this Article; * * *. "
In my opinion, the quoted section of the judgment is restricted in its application to matters concerning glass fiber products and to the exercise of the
power of control arising out of stock ownership in Owens-Corning. I believe that the proposed transaction does not fall within the purview of the terms of the judg ment. Moreover, I believe the transaction does not fall within the spirit of the judgment. Owens-Illinois has no representation in the management or Board of Directors of Owens-Corning. This is an arms length transaction between the parties, each being motivated by the independent business reasons of their own management, involving no participation in, control over, direction, or influence of the business of the other. It is therefore difficult to envision how this paragraph of the judgment could have any application, however broad a construction should be contended for.
Fuller,Harrington &, Seney
TOLEDO -4,OHIO
Owens-Illinois Glass Company
-4 -
March 20, 1953
Previous interpretations of the judgment by the Department of Justice and the District Court lend support to my opinion. At a previous time, when a sale of your Kaylo division to Owens-Corning was under consideration, the matter was submitted to the Department of Justice and the Department agreed that the proposed sale was not within the terms of the judgment. At a later time it was proposed that Owens-Illinois make wholly owned subsidiaries of Owens-Corning distributors of Kaylo. The Department of Justice did not agree that that could properly be done under the judgment, since, in its view, the proposed distri butorship contracts with the Owens-Corning subsidiaries would permit you to assert some measure of control over Owens-Corning. You then filed the "Application" to which reference has already been made. We fully briefed our view as to the proper construction of this very paragraph of the judgment. The District Court ruled in your favor. That decision, it seems to me, under the circumstances is controlling of the question here presented. I find it difficult to conceive of any distinction of substance between selling Kaylo to Owens-f Corning*s wholly owned subsidiaries, and selling it to Owens-Corning itself.
It is my opinion, therefore, that the proposed transaction does not infringe upon any provision of the judgment.
FEFtbgk
AMENDMENT OF SALES AGREEMENT
Owens-Illinois Glass Company and Owens-Corning Fiberglas Corporation have this day agreed that the Sales Agreement between them relating to Kaylo Heat Insulating Products, executed as of April 1, 1953 on March 20, 1953, shall be amended as follows:
(1) The schedule marked Exhibit A and attached hereto shall be substituted for the schedule marked Exhibit A attached to said Sales Agree ment, and all references to Exhibit A in said Sales Agreement shall be deemed to refer to Exhibit A attached hereto.
(2) This amendment shall be effective as of April 1, 1953.
f
r
IN WITNESS WHEREOF, the parties have caused this amendment^
to be executed this /J
day of April, 1953.
OWENS-CORNING FIBERGLAS CORPORATION
'/
;
fS. !
( ()
J.
By Vice 'President
OWENS-ILLINOIS GLASS COLPANY
Net Billing Prices
F.O.B. Berlin, N. J.Terms Net 30 Days
KAYLO TRI-SEGMENTAL PIPE INSULATION
Nominal Pipe Sizes-
Inches 8 9
10 11 12
lli
15 16 17 18
19 20 21 22
23
Nominal Thickness of Insulation & Prices per Lineal
1-1/2" 2" 2-1/2" 3"
X
Sectional Pipe Insulation
X
X for These Sizes X
X
X X X $2.36
X
X
$2.07
2.52
X
$1.7U
2.20
2.65
$1.36
1.9U
2.U5
2.97
1.U5
2.03
2.58
3.13
1.52 1.62
2.13 2.23
2.71 2.8U
3.29 3.U6
1.68
2.33
2.97
3.62
1.99
2.76
3.U8
U.21
2.07
2.90
3.63
U.35
2.18
3.01
3-77
X
2.25
3.12
X
X
2.32
X
XX
Note: (1) (2)
(3)
Prices listed are for single layer only. Double layer prices are the sum of the prices for two single layer sizes used. Extra charge for any canvas jackets or bands.
Page 2
rj. .iiaJu
OWENS-ILLINOIS GLASS COMPANY
Net Billing Prices
F.O.B. Berlin, N. J.
KAYLO SECTIONAL PIPE INSULATION
April 13, 1953 Terms Net 30 :
Nominal Pipe Sizes-
Inches 1/2
3/h 1 i-iA 1-1/2 2 2-1/2 3 3-1/2 k li-l/2 5 6 7
8
9 10 11 12
Nominal Thickness of Insulation & Prices per Lineal Foot
1" 1-1/2" 2" 2-1/2" 3"
$ .1U2
$ .297
0 ,h8$
0 .6U6
$ .775
.155
317
.517
.679
.873
.175
.336
.550
.711
90lt
.I9h .21k
.362 .388
.581 ,6lij.
7U3 .775
.937 1.00
.233
.U13
.616
.808
1.06
.258
.U52
.679
.873
1.13
.291 .323
.1*91 .530
.7h3 .808
.969 1.06
1.23f
f
1.32L
.388 .120
.568 .607
.873 .937
1.16 1.26
1.U2 1.52
.h$2
.6U6
1.00
1.36
1.62
.517
.711
1.10 .
1.15
1.75
X
.775
1.19
1.55
1.88
X
.673
1.29
1.65
2.Oh
X
.969
1.1*2
1.81
2.20
X 1.06 1.55 1.97
X
X 1.13 1.65
X
X
X 1.19
X
X
X
Note: (1) (2)
(3)
(b) (5)
Prices listed are for single layer only. Double layer prices are the sura of the prices for the two single layer sizes used. Prices include standard canvas jackets and 2-1/2 aluminum bands per 3 ft. section up to and including 2-1/2" thicknesses. No allowance is made for omission of canvas jackets or bands. Extra charge for special canvas jackets. Extra charge for any canvas jackets on covering over 2-1/2" thickness
Page 1
Net Billing Prices
EXHIBIT A OWENS-ILLINOIS GLASS COiSAinC
F.O.B. Berlin, N. J.
April 13, 1953 Terms Net 30 Days
KAYLO BEVELED LAG PIPE iINSULATION
Nominal Pipe Sizes-
Inches
20 21
22
23 2h
26
Nominal Thickness of Insultition L Prices per !Lineal Foot
1-1/2" 2" 2-1/2" 3"
X X Tri-segrsental pipe insulation
X
X for these sizes
3.86
X X 3.33 It. 01
X
2.72
3.U5
it.17
2. Ol;
2.78
3.55
It.32
2.19
3.00
3-82
It.63
27 28 30 , 32 33 3U 36
2.25 2.32 2.lt7 2.66 2.72 2.81 2.97
3.11 3.17 3.39 3.6U 3.73 3.86 li.Oi;
3.95 lt.10 li.29 It .57 1.69 It. 82 5.06
It. 75 It.91 5.18
5.61 5.67 5.86 6.lit
f ^
Note: (1) (2)
(3)
.. Prices listed are for single layer only. Double layer prices are the sum of the prices for the two single layer sizes used. Extra charge for any canvas or bands.
Page 3
X/AIlXDXi A
April XJ. xy^J
OV/EKS-ILLINOIS GLASS COMPANY
Net Billing PricesF.O.D. Berlin, N. J.Terras Net 30 Days
KAYLO BEAT INSULATING BLOCK
ThicknessInches
Prices per Square Foot
1 1-1/2 2 2-1/2 3
$ .173 .260 .3W .h33 .519
Note: Block in these thicknesses can be furnished in 6", 12!t and 18" widths.
I
L
Page U
CUTENS-ILLINOIS GLASS COMPANY
April 13, 1953
Net Billing Prices_________ F.O.B. Berlin, N. J.Terms Net 30 Days
KAYLO HEAT INSULATION EXTRA CHARGES
Standard Canvas for Sectional Covering Over 2-1/2" Thickness
% Addition to Billing
Price
h.%
6 oz. Canvas for All Sizes and Thicknesses
9.0
8 oz. Canvas for All Sizes and Thicknesses
13.5
Lamination of Sectional Pipe Covering to Provide Greater Thicknesses. (This addition to sum of the prices of the two thicknesses used)
7.5
All orders for less than carload quantity Special Shapes, Sizes and Thicknesses Yfeathercoating
r 2.00 ea^h
Quotation
Quotation
Deeeriser 26, 1 D. Seed - 12 Mr. G. 3. Mcexe - 7 Mr. W. H. David - 12 Mr. U. Holland - 5
ivVLO record Hsaranrscsi
schedules herewith. Frcn the legal standpoint, all that needs to he retained ore the dociar-enta concerning the sale of Kayla to Owens -Coming. Ary dociraatits listed on the schedules "which relate to that sale should be retained. All others, frcn the legal standpoint, nay be disposed of. Please call no if you have any questions.
D.W/at
i^nc.
JL
Attacked era schedules of souo Ik-ylo records in see ra-ye. I would think they could be destroyed, but decided to check with you as the nurses are net fan! liar. Please advise regard inI, ccritT^ccc^oc*
enl art.
li D. Head
l r L
Owens-Illinois
GENERAL OFFICES (|) TOLEDO 1, OHIO
Cwens-Corning Fiberglas Corporation P. 0. Box 901 Toledo 1, Ohio
May 9, 1958
Gentlemen:
We have this day sold to you certain of the properties or our
Kaylo Division as of the close of business April 30, 1958. This letter
summarizes the procedure that will be followed with regard to the em
ployees of the Kaylo Division.
You agree to assume any obligations which we may have with regard to payment of vacation pay to any hourly employees of the Kaylo
Division who become your employees, and we will reimburse you in an
amount equal to the amount properly accrued, as of liay 1, 1958, on our
books in accordance with our regular accounting practice for vacation
pay for such employees.
T/ith reference to such of our personnel as become your em
ployees, you and we will cooperate in an effort to secure the transfer to the trust under your retirement plan, for the benefit of such em
ployees, in accordance with the provisions of our retirement plans and
to the extent permissible thereunder, of the funds held for the benefit
of such employees in the trusts under our plans, without affecting, how
ever, the present qualification under the provisions of the Internal
Revenue Code of 195U of all such retirement plans and the tax exempt status of the trusts thereunder and without providing any benefits
under your retirement plan other than such as are available to your
2- -
present employees similarly situated, and provided, however, that there
shall be no transfer of funds hereunder as to any of such personnel who
shall not qualify under your retirement plan.
The agreements made above shall extend to and be binding upon
each of us and our respective successors and assigns, but no third
person, except for such successors and assigns, shall have or acquire
ary right to enforce these agreements against either of us.
If this proposal meets with your approval, please note your
acceptance on the form provided at the end hereof and on the duplicate original enclosed herewith, and return the duplicate original to us. |
Yours very truly,
L
CfcVENS-ILLINOIS GLASS COMPANY
By 0VQ/4'1
Accepted: May 9, 1958 OtVENS-CORN ING FIBERGLAS CORPORATION
By.
May 1 , 1953
The Toledo Trust Company 245 Summit Street Toledo, Ohio
Attention: Mr. Howard Aumend
Re: Owens-Ill iaois Service Retirement Trust Owens-Illinois Contributory Retirement Trust
Gentlemen;
Owens-Illinois Glass Company has today sold to Owens-Coming Fiberglas Corporation certain of the properties of the Kaylo Division of Owens-Illinois; both parties contemplate that the employment of substantially all of the personnel of that Division, including those who are participants under the Owens-Illinois Service Retirement Plan and Owens-Illinois Con tributory Retirement Plan, will be transferred from Owens-Illinois to Ovens-Corning.
In connection with such transfer of employment, Owens-Illinois J
and Owens-Coming have agreed as follows:
l
With reference to such of our personnel as become your employees, you and we will cooperate in an effort to secure the transfer to the trust under your retirement plan, for the benefit of such employees, in accordance with the provisions of our retirement plans and to the extent permissible there under, of the funds held for the benefit of such employees in the trusts under our plans, without affecting, however, the present qualification under the provisions of the Internal Revenue Code of 1954 of all such retirement plans end the tax exempt status of the trusts thereunder and without providing any benefits under your retirement plan other than such as are available to your present employees similarly situated, and provided, however, that there shall be no transfer of funds hereunder as to any of such personnel who shall not qualify under your retirement plan.
We now notify you that we intend to carry out such agreement in accordance with the provisions of Article III, Section 7# of the OwensIllinois Service Retirement Trust Agreement and Article III, Section 3, of the Owens-Illinois Contributory Retirement Trust Agreement.
Yours very truly.
0W3NS-ILLINOIS GLASS COMPANY
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Sales Agreement
Owens-Illinois Glass Company, hereinafter referred to as "Seller", and Owens-Corning Fiberglas Corporation, hereinafter referred to as "Buyer", have this day agreed as follows:
1. During the term of this Agreement, Buyer will purchase from Seller and Seller will sell to 3uyer, subject to the provisions of this Agreement, the following amounts of Kaylo Heat Insulating products:
$ 750,000
during the period April 1, 1953 to December 31, 1953# and
$1,000,000
during each calendar year subsequent to 1953;
provided, however, that in the event that at any time or times the prices for Kaylo Heat Insulating products shall be increased c[r
decreased in accordance with the provisions of paragraph -4- hereof, the amounts hereinabove specified will be increased or decreased in the same proportion as such prices shall have been increased or decreased, prorated for the portion of the current period unexpired at the date of such price change. On or before the first day of each calendar quarter. Buyer will notify Seller in writing of the total amount of Kaylo Heat Insulating Products which it intends to purchase from Seller during such quarter.
2. As used in this Agreement the term "Kaylo Heat Insulating Products" means only those heat insulating products listed in Exhibit A, attached hereto and made a part hereof.
3. The prices for Kaylo Heat Insulating products set forth in Exhibit A will remain in effect until October 1, 1953, and thereafter until increased or decreased in accordance with the provisions of paragraph 4 hereof.
4-. Seller may increase or decrease the prices to Buyer for Kaylo Heat Insulating Products on October 1, 1953, and on the first day of any subsequent calendar quarter, by giving notice in
writing to Buyer of such increase or decrease at least fifteen (15) days prior thereto. Buyer may, by giving notice in xvriting to Seller at any time within thirty (30) days after receipt of notice from Seller of a price increase terminate this Agreement six (0) months after the effective date of such price increase.
5. All orders for Kaylo Heat Insulating Products placed by Buyer and accepted by Seller will be at the prices in
effect at the time of shipment by Seller and will be subject to the terms set forth in Exhibit A and the following terms and conditions:
(a) Prices shall be P.O.B. plant of manufacture. In the event that Seller prepays the freight on any shipment. Buyer will reimburse Seller the full amount thereof. Title and possession shall pass to Buyer on delivery of product : to the carrier consigned to Buyer or Buyer1s customer.
(b) In the event of a price increase, the Buyer may, within thirty (30) days after receipt of notice thereof, request price protection on specific outstanding contracts and outstanding contract proposals. Shipments with protected prices must be made within sixty (60) days of effective date of price increase.
(c) Orders and shipping instructions will be given by Buyer reasonably in advance of desired delivery dates and, subject to - the other provisions herein stated. Seller will, make shipments as nearly as possible In accordance with siich shipping instructions as shipping facilities and Seller1s scheduling and facilities of manufacture permit. Seller1^ failure to meet shipping instructions will not be deemed a breach of this Agreement.
(d) Seller warrants that all Kaylo Heat insulating Products sold to Buyer pursuant to this Agreement will meet Seller1s performance specifications in effect at the time of sale. Seller will furnish Buyer a cop2' of said performance specifications currently in effect and of.each revision thereof.
(e) Buyer shall, within ninety (90) days after shipment of any products covered by this Agreement, give written notice to Seller of any claim for errors, shortages, imperfections, deficiencies or any failure of the products to conform with the terms of this Agreement. Buyer*s failure to give such notice within such time or Buyer*s failure to give Seller an opportunity to make an adequate investigation, either by on the spot inspection or by having the products returned to Seller, shall constitute a waiver by Buyer of all claims with respect thereto. Any advice or assistance furnished by Seller in respect of installation or use of the products are purely gratuitous and without consideration, and Seller shall have no liability by reason thereof. Seller shall not be liable for any breach of this Agreement in any amount in excess of the agreement price for the products with respect to which such breach occurs and Seller shall not be liable in any event for special or consequential damages; and Buyer
shall Include this same limitation upon the amount of Seller's liabilities in contracts effecting all resales by Buyer, to third persons and Buyer shall indemnify and save Seller harmless from any liabilities arising from Buyer's failure so to contract in making resales.
(f) All claims made by 3uyer against Seller in accord ance with subparagraph (e) hereof shall be subject to approval by Seller. In the event that Buyer disagrees with Seller's disposition of any such claim. Buyer may by giving notice in writing to Seller within thirty (30) days after receipt of notice of Seller's disposition of such claim, require the same to be submitted to arbitration in Lucas County, Ohio, in accordance with the Ohio Arbitration Act, by three (3) arbitrators appointed as follows; Seller and Buyer shall each appoint one (1) arbitrator and the two (2) arbitrators thus appointed shall appoint a third arbitrator. In the event that the arbitrators appointed by Seller and Buyer shall be unable within thirty (30) days to agree upon the appointment of the third arbitrator, the Court of Common Pleas ox* Lucas county, Ohio, may, upon application of either party hereto, appoint the third arbitrator. The decisiop in writing of a majority of the arbitrators will be final afed binding upon both parties.
6. If, by reason of fire, earthquake, flood, explosion, accident, difference with or inability to secure workmen, lack of material, lack of facilities. Act of God or of any public enemy, voluntary or involuntary compliance with any valid or invalid order, regulation, request or recommendation of any government agency or authority, lack of transportation facilities or other cause beyond the control of Seller or Buyer, respectively, whether or not of the kind hereinbefore specified. Seller or Buyer shall be unable to perform, or is delayed in the performance of, any obligation under this Agreement, such nonperformance or delay shall be excused.
7. In the event that Seller shall be unable to fill all orders for Kaylo Heat Insulating Products placed both by Buyer and by other customers of Seller, Seller shall prorate shipments to Buyer and such other customers on an equitable basis.
8. Orders placed by Buyer for Kaylo insulating products not specifically listed and priced in Exhibit A will be subject to approval by Seller in each case and will be subject to such prices and shipping dates as may be set forth in such approval.
9. All sales and advertisements of Kaylo Heat Insulat ing Products shall be under Seller's trade name and trade mark "Kaylo". In using Seller's trade name and mark, Euyer will indicate that the products sold or advertised are manufactured by Seller and
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will give notice that Seller's trademark is registered by dis playing with the mark as used the letter "R" enclosed within a circle. Buyer's right to use Seller's trade name and mark shall be limited to the advertisement and sale of products manufactured by Seller and sold to Buyer pursuant to this Agreement and such right shall terminate upon the termination of this Agreement.
10. Unless sooner terminated in accordance with the provisions of paragraphs 4, 11, or 12 hereof, this Agreement shall remain in full force and effect until January 1, 1959. Except as otherwise provided in paragraph 13 hereof, the giving of any notice of termination shall not, prior to the effective date of such termination, relieve Buyer from its obligation to purchase, or relieve Seller from its obligation to sell, the amount of Kaylo Heat Insulating Products set forth in paragraph 1 here of, and any termination shall be without prejudice to any other remedy or remedies which either party may have against the other for any breach of this Agreement.
11. Either party may at its option terminate this I Agreement effective at the end of any calendar month by giving notice in writing to the other party at least one (1) year prior to the effective date of such termination.
12. In the event that Seller determines to discontinue the manufacture of Kaylo Heat Insulating products. Seller- may terminate this Agreement effective at the end of any calendar month by giving notice in writing to Buyer at least six (6) months prior to the effective date of such termination.
13* In the event that Buyer shall give notice to Seller of termination of this Agreement pursuant to the provisions of paragraph 4 hereof, or in the event that Seller shall give notice to Buyer of termination of this Agreement pursuant to the provisions of paragraph 12 hereof. Buyer, at its option, may elect to be relieved of its obligation to purchase, during the six (6) months immediately preceding the effective date of such termination, Kaylo Heat Insulating Products in the amounts pre scribed in paragraph 1 hereof, by giving notice of such election within thirty (30) days after notice of such termination, in the event that Buyer elects, as herein provided, to be relieved of its obligation to purchase the amounts so prescribed. Seller shall be relieved of its obligation to sell the amounts so pre scribed.
14. The right of each party to require strict performance of the other party's obligations hereunder shall not be affected in any way by any previous waiver, forbearance or course of dealing.
15* Any civil action against Seller arising out of this Agreement or by reason of any sale hereunder, or by reason of any federal or state statutory provision relating thereto.
It _
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shall he commenced within one (1) year from the date such cause of action arises; otherwise the same shall be barred, notwith standing any statutory period of limitations to the contrary.
16. This Agreement is not assignable by Buyer except with the written consent of Seller.
17. The entire agreement of the parties is contained herein. There is no warranty, agreement, or understanding, express, statutory or implied, either in fact or in law, with reference to or a part of this Agreement, except such as is set forth herein. Except as otherwise provided herein, no change or alteration of this Agreement shall be effective unless the same is in writing and signed by both parties.
18. This Agreement shall be binding upon the parties, their successors and assigns, and shall be construed in accordance with the lav/s of the State of Ohio applicable to contracts made and to be performed in the State of Ohio.
IN WITNESS WHEREOF, the parties have caused this Agreement
to be executed as of April 1, 1553> this 30
day of March, 1953*
OWENS-ILLINOIS GLASS COMPANY
OWENS-CORNING FIBERGLAS CORPORATION
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Memorandum of Agreement
Owens-Illinois Glass Company, hereinafter referred to as ''Seller1', and Owens-Corning Fiberglas Corporation, hereinafter re ferred to as "Buyer", have this day agreed as follows:
1. During the term of this Agreement, Buyer will purchase from Seller and Seller will sell to Buyer, in accordance with the terms
and provisions of paragraphs 5 and 9 and Exhibit A of the Sales Agreement this day executed by the parties, a copy of which is attached hereto as Exhibit I and made a part hereof, and subject to the provisions of this Agreement, the following amounts of Kaylo Heat Insulating Products:
$1,800,000
during the period April 1, 1953 to December 31# 1953# and
$2,400,000
during each calendar year subsequent to 1953;
. I
provided, however, that in the event that at any time or times t^e
prices for Kaylo Heat Insulating Products shall be increased or de creased in accordance with the provisions of paragraph 6 hereof, the amounts hereinabove specified will be increased or decreased in the same proportion as such prices shall have been increased or decreased, prorated for the portion of the current period unexpired at the date of such price change. On or before the first day of each calendar quarter. Buyer will notify Seller in writing of the total amount of Kaylo Heat Insulating Products which it intends to purchase from Seller during such quarter.
2. The amounts of Kaylo Heat Insulating Products specified in paragraph 1 hereof are In addition to the amounts specified in para graph 1 of the Sales Agreement of which Exhibit I is a copy.
3. Seller reserves the right to sell Kaylo Heat Insulating Products to other purchasers; and the amount of Kaylo Heat Insulating Products sold by Seller to such other purchasers during any calendar year may, at option of Seller, be credited, in whole or in part, against Seller's obligation to sell during that period the amount specified in paragraph 1 hereof.
4. As used in this Agreement the term "Kaylo Heat Insulating Products'' means only those heat insulating products listed in Exhibit A of Exhibit I hereto.
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5. The prices for Kaylo Heat Insulating Products set forth 'n Exhibit A of Exhibit I will remain in effect until October 1, 1953, and thereafter until increased or decreased in accordance with the provisions of paragraph 6 hereof.
6. Seller may increase or decrease the prices to Buyer for Kaylo Heat Insulating Products on October 1, 1953# ana on the first day of any subsequent calendar quarter, by giving notice in writing to Buyer of such increase or decrease at least fifteen (15) days prior thereto. Buyer may, by giving notice in writing to Seller at any time within thirty (30) days after receipt of notice from Seller of a price increase terminate this Agreement six (6) months after the ef fective date of such price increase.
7. If, by reason of fire, earthquake, flood, explosion, ac cident, difference with or inability to secure workmen, lack of material, lack of facilities. Act of God or of any public enemy, voluntary or in voluntary compliance with any valid or Invalid order, regulation, request or recommendation of any government agency or authority, lack of ^trans portation facilities or other cause beyond the control of Seller tor Buyer, respectively, whether or not of the kind hereinbefore specified. Seller or Buyer shall be unable to perform, or is delayed in the perform ance of, any obligation under this Agreement, such nonperformance or delay shall be excused.
8. Buyer will offer its standard form of distributorapplicator contract to all of Seller's existing distributor-applicators. Where such a standard form of contract is accepted by any such distributor applicator, 3uyer will service all orders, unfilled at the time of such acceptance, placed with Seller by such distributor-applicator, and will, within thirty (30) days after receipt of notice from Seller of shipment on any such order, remit to Seller one hundred seven and one-half per cent (107-1/2^) of the purchase price set forth in Exhibit A of Exhibit I hereto, together with the amount of freight, if any, pre paid by Seller on said shipments.
9 Unless sooner terminated in accordance with the provisions of paragraphs 6, 10, 11 or 13 hereof, this Agreement shall remain in full force and effect until January 1, 1959- Except as otherwise pro vided in paragraph 12 hereof, the giving of any notice of termination shall not, prior to the effective date of such termination, relieve Buyer from its obligation to purchase, or relieve Seller from its ob ligation to sell, the amount of Kaylo Heat Insulating Products set forth in paragraph 1 hereof, and any termination shall be 'without prejudice to any other remedy or remedies which either party may have against the other for any breach of this Agreement.
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10. Either party may at its option terminate this Agreement effective at the end of any calendar month by giving notice in writing to the other party at least one (l) year prior to the effective date of such termination.
11. In the event that Seller determines to discontinue the manufacture of Kaylo Heat Insulating Products, Seller may terminate this Agreement effective at the end of any calendar month by giving notice in writing to Buyer at least six (6) months prior to the effective date of such termination.
12. In the event that Buyer shall give notice to Seller of
termination of this Agreement pursuant to the provisions of paragraph 6
hereof, or in the event that Seller shall give notice to Buyer of termin
ation of this Agreement pursuant to the provisions of paragraph 11 hereof.
Buyer, at its option, may elect to be relieved of its obligation to pur
chase, during the six (6) months immediately preceding the effective date
of such termination, Kaylo Heat Insulating Products in the amounts pre
scribed in paragraph 1 hereof, by giving notice of such election within
thirty (30) days after notice of such termination. In the event that
Buyer elects, as herein provided, to be relieved of its obligation to purchase the amounts so prescribed. Seller shall be relieved of iits
obligation to sell the amounts so prescribed.
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13. In the event that the Sales Agreement, copy of which is attached hereto as Exhibit' I, is terminated by either party thereto, this Agreement shall automatically be terminated effective the same date.
14. The right of each party to require strict performance of the other party*s obligations hereunder shall not be affected in any way by any previous waiver, forbearance or course of dealing.
15. Any civil action against Seller arising out of this Agree ment or by reason of any sale hereunder, or by reason of any federal ox* state statutory provision relating thereto, shall be commenced within one (1) year from the date such cause of action arises; otherwise the same shall be barred, notwithstanding any statutory period of limitations
to the contrary.
16. This contract is not assignable by Buyer except with the written consent of Seller.
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17* The entire agreement of the parties is contained herein. There is no warranty, agreement, or understanding, express, statutory or implied, either in fact or in law, with reference to or a part of this Agreement, except such as is set forth herein. Except as otherwise provided herein, no change or alteration of this Agreement shall be effective unless the same is in writing and signed by both parties.
18. This Agreement shall be binding upon the parties, their successors and assigns, and shall be construed in accordance with the laws of the State of Ohio applicable to contracts made and to be per formed in the State of Ohio.
IN WITNESS WHEREOF, the parties have caused this Memorandum of Agreement to be executed as of April 1, 1953* this-^^^d day of March, 1953.
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AMENDMENT OF MEMORANDUM . OF AGREEMENT
Owens-Illinois Glass Company and Owens-Corning Fiberglas Corporation have this day agreed that the Memorandum of Agreement between them relating to Kaylo Heat Insulating Products, executed as of April 1, 1953 on March 20, 1953, shall be amended as follows:
(1) The schedule marked Exhibit A and attached hereto shall be substituted for the schedule identified as Exhibit A of Exhibit I attached to said Memorandum of Agreement, and all references to Exhibit A of Exhibit I in said Memorandum of Agreement shall be deemed to refer to Exhibit A attached hereto.
(2) This amendment shall be effective as of April 1,1953.
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IN WITNESS WHEREOF, the parties have caused this amendment ^
to .be executed this / j
day of April, 1953.
Nominal Pipe Sizes-
Inches 1/2 3/1* 1
l-l/l;
1-1/2 2
2-1/2 3
3-1/2 h
h-1/2 5 6 7
8
9 10 11
12
EXHIBIT "A" OB SATES AGREE!5IE
OV7ENS-ILLINOIS GLASS CCXPANY
KAXLO SECTIONAL I?E INSULATION Net Billing Prices - F.O.B. Berlin, N.J.
Terms Net 30 Days Nominal Thickness of Insulation & Prices per. Lineal Foot
1" 1-1/2" 2" 2-1/2" 3"
9 .11*2 .155 .175
3 .297 .317 .336
-$ .1*85 .517 .550
$ .61*6 .679 .711
$ .775 .873 .901*
.191* .211* .233 .256 .291 .323 .388 .1*20
.362 .388 .1*13 .U52 .U91 530 .568 .607
.581 .6il* .61*6 .679 .71*3 .808 .873 .937
.71*3 .775 .808
.e?3
.969 1.06 1.16 1.26
.937 1.00 1.06
1.13 1.23 f
L 1.32 1.1*2 1.52
.1*52
.61*6
1.00
1.36
1.62
.517
X
.711 .775
1.10 1.19
1.1*5 1.55
1.75 1.88
X
.873
1.29
1.65
2.01*
X
.969
1.1*2
1.81
2.20
X 1.06 1.55 1.97
X
X 1.13 1.65
X
X
X 1.19
X
X
X
Note: (1) (2)
(3)
(U) (5)
Prices listed are for single layer only. Double layer prices are the sum of the prices for the two single layer sizes used. Prices include standard canvas jackets and 2-1/2 aluminum bands per 3 ft. section up to and including 2-1/2" thicknesses. No allowance is made for omission of canvas jackets or bands. Extra charge for special canvas jackets. Extra charge for any canvas jackets on covering over 2-1/2" thickness.
(1)
Nominal Pipe Sizes-
Inches 10 11 12 ll* 15 16 17 18 19 20 21 22 23 21* 26
27 28 30 32 33 3k 36
OWENS-ILLINOIS GLASS COMPANY
KAYLO BEVELED LAG PIPE INSULATION
Net Billing Prices - F.0.5. Berlin, N.J. Terns Net 30 Da; rs
Nominal Thickness of Insulation & Prices per Lineal Foot
1-1/2"
2" 2-1/2"
3"
$1.02
$1.1*8
$1.88
$2.25
1.08
1.57
1.97
2.U1
1.11* 1.29
1.66 1.85
2.10 2.35
2.53 2.81*
1.39
1.91*
2.1*7
3.00
1.1*5
2.01;
2.59
3.1U
1.51* 1.6o
2.13 2.22
2.72 2.81*
3.30 3.1*5
[
1.70
2.35
2.97
3-58
1.76
2.1*7
3.09
3.70
1.85
2.56
3.20
3.86
1.91
2.66
3-33
li.Ol
1.97
2.72
3.1*5
i*.17
2.01*
2.78
3.55
U.32
2.19
3.00
3.82
U.63
2.25
3.11
3.95
i*.75
2.32
3.17
l*.io
i*.91
2.1*7
3.39
t*.29
5-18
2.66
3.6!*
U.57
5.6i
2.72
3-73
1*.69
5.67
2.81
3.86
U.82
5.86
2.97
l*.ol*
5.06
6.11*
Ho ter (1) (2)
(3)
Prices listed are for single layer only.
Double layer prices are the sum of the prices for the two single layer sizes used. Extra charge for any canvas or bands.
EXHIBIT "A" OF SALES AGiEEI-ENT OWENS-ILLINOIS GLASS COiiPAMY
KAXLO HEAT INSULATING BLOCK Net Billing Prices - F.O.B. Berlin, N.J.
Terms Met 30 Gays
ThicknessInches
Prices per Square Foot
1 $.173
i-iA
.219
1-1/2
.260
1-3/U 2
.305 .31*6
2-1/U
.392
2-1/2
.U33
P*
CD
2-3/h
3 519
(3)
EXHIBIT "A" OF SALES AGREEMENT OWENS-ILLINOIS GLASS COMPANY
KAYLO HEAT INSULATION EXTRA CHARGES Additions to Net Billing Prices
% Addition to Billing
Price
Standard Canvas for Sectional Covering Over 2-l/2u Thickness
h.%
6 oz Canvas for All Sizes and Thicknesses
9.0
8 oz. Canvas for All Sizes and Thicknesses Laminated Products
13-5 7.5
1
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LCL Orders Special Shapes, Sizes and Thicknesses Weathercoating
$>2.00 each Quotation Quotation
<U)
Exhibit A
OWENS-ILLINOIS GLASS COMPANY
April 33, 15x3
Net Bill: ng PricesF.O,.B. Berlin, N. J.Terms Net 30 Bays
KAYLO SECTIONAL PIPE INSULATION
Nominal Pipe Sizes-
Inches 1/2 3/U 1
i-iA 1-1/2
2 2-1/2
3 3-1/2
k li-1/2
5 6 7
8
9 10 11 12
Nominal Thickness of Insulation & Prices per Lineal Foot
1" * $ .Hi2
1-1/2" $ .297
2" 0 .1*85
2-1/2" 0 .61*6
3" $ .775
.155
317
.517
.679
.873
.175
.336
.550
.711
.901*
.191* .211;
.362 .388
.581 .61I*
.71*3 .775
.937 1.00
.233
.1*13
.61*6
.808
1.06
.258 .291 .323
.1*52 .1*91 .530
.679 .71*3 .808
.873 .969 1.06
1.13 1.23 f
L 1.32
.338 . L;20
.568 .607
.873 .937
1.16 1.26
1.1*2 1.52
.1*52
.6U6
1.00
1.36
1.62
.517
.711
1.10
1.1*5
1.75
X
.775
1.19
1.55
1.88
X
.873
1.29
1.65
2.0l*
X
.969
1.1*2
1.81
2.20
X 1.06 1.55 1.97
X
X 1.13 1.65
X
X
X 1.19
X
X
X
Note: (1) (2)
(3)
(U) (5)
Prices listed are for single layer only. Double layer prices are the sum of the prices for the two single layer sizes used. Prices include standard canvas jackets and 2-1/2 aluminum bands per 3 ft. section up to and including 2-1/2" thicknesses. No allowance is made for omission of canvas jackets or bands. Extra charge for special canvas jackets. Extra charge for any canvas jackets on covering over 2-1/2" thickness
Page 1
Exhibit A
Net Billing Prices
OWENS-ILLINOIS GLASS COMPANY F.O.B. Berlin, N. J. ____
KAYLO TRI-SEGMENTAL PIPS INSULATION
April 13, 193*3 Terras Net 30 Days
Nominal Pipe Sizes-
Inches 8
9 10 11 12 li* 15 16 17 18 19 20 21 22 23
Nominal Thickness of Insulation & Prices per Lineal
1-1/2"
2" .2-1/2"
3"
X
Sectional Pipe Insulation
X
X for These Sizes x
X
X X x $2.36
X
X
$2.07
2.52
X
$1.71*
2.20
2.65
$1.36 -
1.9U
2.1*5
2.97
1.1*5-
2.03
2.58
3.13
1.52-
2.13
2.71
3.29
1.62 -
2.23
2.81*
3.1*6
1.68 1.99
2.33 2.76
2.97 3.U8
3.62 1*.21
2.07
2.90
3.63
1*.35
2.18
3.01
3.77
X
2.25
3.12
X
X
2.32
X
XX
Note: (1) (2)
(3)
Prices listed are for single layer only. Double layer prices are the sum of the prices for two single layer sizes used. Extra charge for any canvas jackets or bands.
Page 2
Exhibit A OWENS-ILLINOIS GLASS COMPANY
April 13, 1953
Net Billing Prices
F.O.B. Berlin, N. J.
Terms Net 30 Days
KAYLO BEVELED LAG PIPE INSULATION
Nominal Pipe Sizes-
Inches
20 21 22 23
2h
26
27
28
30
32
33
3U 36
Nominal Thickness of Insulation L Prices per Lineal Foot
1-1/2" 2" 2-1/2" 3"
X X Tri-segraental pipe insulation
3.86X X for these sizes
X X 3.33 a. 01
X 2.72 3.U5 2.0U 2.78 3.55
a.17
a.32
2.19 3.00 3.82
a.63
2.25 3.11 3.95 2.32 3.17 a.10
a.75 a. 91 [
2.U7 3.39 U.29
5.18
2.66 3.6U U.57
5.61
2.72 3.73 a. 69
5.67
2.81 3.86 a.82
5.86
2.97 iuOlt 5.06
6.1a
Note: (1) (2)
(3)
Prices listed are for single layer only. Double layer prices are the sura of the prices for the tv/o single layer sizes used. Extra charge for any canvas or bands.
Page 3
Net Billing Prices
OWENS -ILLINOIS GLASS COMPANY F.O.B. Berlin, N. J.
April 13, 1953 Terras Net 30 Bays
KAYLO HEAT INSULATING BLOCK
ThicknessInches
Prices per Square Foot
1 1-1/2 2
$ .173 .260 ,3h6
2-1/2 3
k33 .519
Note: Block in these thicknesses can be furnished in 6n, 12'1 and 18" widths.
Net Billing Prices
Exhibit A O'.TENS-ILLINOIS GLASS COMPAQ'
F.O.B. Berlin, N. J.
April 13> 1??3 Terras Net 30 Days
KAYLO HEAT INSULATION EXTRA CHARGES
% Addition to Billing ___ Price
Standard Canvas for Sectional Covering Over 2-1/2" Thickness
h.%
6 oz. Canvas for All Sizes and Thicknesses
9.0
8 oz. Canvas for All Sizes and Thicknesses
13.5
Lamination of Sectional Pipe Covering to Provide Greater Thicknesses. (This addition to sura of the prices of the two thicknesses used)
7.5
All orders for less than carload quantity
f
L $2.00 each
Special Shapes, Sizes and Thicknesses
Quotation
Vfeathercoating
Quotation
Page 5
AMENDMENT OF IEMORANDUM OF AGREEMENT
Owens-Illinois Glass Company and Owens-Coming Fiberglas Corporation have this day agreed that the Memorandum of Agreement between them relating to Kaylo Heat Insulating Products, executed as of April 1, 1953 on March 20, 1953, shall be amended as followst
(1) The schedule marked Exhibit A and attached hereto shall be substituted for the schedule identified as Exhibit A of Exhibit I attached to said Memorandum of Agreement, and all references to Exhibit A of Exhibit I in said Memorandum of Agreement shall be deemed to refer to Exhibit A attached hereto,
(2) This amendment shall be effective as of August 1, 195k*
IN WITNESS WHEREOF, the parties have caused this amendment to be executed this 30th day of July, 195k*
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CMENS-ILLINOIS CLASS COMPANY
Attests
Asst, Secretary //
Bjy President
CMENS-CORNING FIBERGLAS CORPORATION
Exhibit A
August 1. 1951*
OWENS-ILLINOIS
Net Billing PricesF.O.B. Berlin, N. J.Terms Met 30 Days
KAYLO SECTIONAL PIPE INSULATION - NO BANDS
Nominal Pipe SizesInches
Nominal Thickness of Insulation & Prices per Lineal Foot
1"
1-1/2" .
2"
2-1/2"
3"
1/2
0 .11*9
$ .312
$ .509
0 .679
$ .818
3/k 1
.163 .181*
.331* .353
.51*1* .579
.711* .71*8
.920 .951
l-l/l*
.201;
.381
.611
.781
.981*
1-1/2
.225
.1*08
MS
.818
1.05
2 2-1/2
.21*5 .271
.1*31* .1*75
.679 .711*
.81*8 .920
1.11 1.19
3
.3C6
.516
.782
1.02
1.30
3-1/2
.3U0
.557
.81*8
1.11
1.39
U
.1*08
.597
.920
1.22
1.1*9
lt-l/2
.1*1*2
.638
.981*
1.32
1.60
5
.1*75
.679
1.05
1,1*3
1.71
6
.511*
.71*8
1.16
1.52
1.81*
7
.818
1.26
1.63
1.97
8
.920
1.36
1.71*
2.13
9
1.20
1.U9
1.90
2.31
10
1.17
1.72
2.18
11
1.25
1.83
12 1.32
Note; (1) Prices listed are for single layer only. (2) Double layer prices are the sum of the prices for the t*/o single
layer sizes used. (3) Prices include standard canvas jackets up to and including 2-1/2"
thicknesses. No allowance is made for omission of canvas jackets. (]*) Extra charge for special canvas jackets. (5) Extra charge for any canvas jackets on covering over 2-1/2" thickness.
Exhibit A
August 1, 1951*
OWENS-ILLINOIS
Net Billing PricesF.O.B. Berlin, N. J.Terms Net 30 Days
KAYLO SECTIONAL PIPE INSULATION - WITH BANDS
Nominal Pipe SizesInches
Nominal Thickness of Insulation & Prices per Lineal Foot
1" 1-1/2"
2"
2-1/2"
3"
1/2
$ .150
0 .315
$ .511*
$ .686
$ .826
3/1*
.161*
.337
.51*9
.721
,929
1
.186
.356
.585
.755
.960
l-i/i*
.206
.385
.617
.789
.991*
1-1/2
.227
.1*12
.652
.826
1*06
2
21*3
.1*38
.666
.857
1.12
2-1/2
.271*
.1*80
.721
.929
1.20
3
.30?
.521
.790
1.03
1.31
3-1/2
.31*3
.562
.857
1.12
1.1*0
1*
.h12
.603
.929
1.23
1.50
U-l/2
.1*1*7
.61*1*
.991*
1.33
1.61
5
.1*80
.686
1.06
1.1*1*
1,73
6
.51*9
.755
1.17
1.53
1.86
7
.826
1.27
1.61*
1.99
8
.929
1.37
1.76
2,15
9
1.03
1.50
1.92
2.33
10
1.18
1.73
2.20
11
1.26
1.85
12 1.37 Note: (1) Prices listed are for single layer only. (2) Double layer prices are the sum of the prices for the'two single
layer sizes used, (3) Prices include standard canvas jackets up to and including 2-1/2'*
thickness. No allowance is made for omission of canvas jackets, (it) Extra charge for special canvas jackets. (5) Extra change for any canvas jackets on covering over 2-1/2" thickness. (6) Prices include 2-1/2" aluminum bands per 3 It, section.
August 1, 1951*
Exhibit A
OWENS-ILLINOIS
Net Billing Prices
F. O.B. Berlin, N.J.
Terms Net 30 Days
KAYLO TRI-SEGMENTAL PIPE INSULATION
Nominal Pipe SizesInches
10
Nominal Thickness of Insulation & Prices pssr Lineal Foot
1-1/2" 2" 2-1/2"
3"
0 2.61
11
$ 2.29
2.79
12
0 1.93
2.1*3
2.91*
ll*
$ l.5i
2.15
2.71
3.28
15
1.60
2.25
2.85
3.1*6
16
1.68
2.36
3.00
3.61* |
17
1.79
2.1*7
3.H
3.83
18
1.86
2.55
3.28
It. 01
19
2.00
2.77
3.U9
it. 22
20
2.08
2.91
3.61*
it.37
21
2.19
3.02
3.78
| It.51* Quad-Seg
22
2.26
3.13
1 3.93
lt.72
23
2.33
| 3.20
1*.07
1* .90
2l*
2.1*0
3.27
1*.18
5.09
Note:
(1) Prices listed are for single layer only* (2) Double layer prices are the sum of the prices for two single
layer sizes used. (3) Extra charge for any canvas jackets or bands.
Exhibit A
August 1, 1951*
OWENS-ILLINOIS
Net Billing Prices F.O.B. Berlin, N.J.Terms Net 30 Days
KAYLQ TUBE INSULATION - HO BANDS
Nominal Tube SizesInches
Actual Tube 0, D.
Nominal Thickness of Insulation & Prices per Lineal Foot
1" 1-1/2"
3/8 ,5oo
$ .11*9
$ .312
1/2 .625
.12*9
.312
5/8 .750
.163
.331*
3/1* .675
.163
.331*
1 1.125
.181*
.353
1-1/1*
1.375
.201*
.381
1-1/2
1.625
.225
.1*08
2 2.125
.21*5
.!j3li
2-1/2
2.625
.271
.1*75
3 3.125
.306
.516
Note: (1) Prices listed are for single layer only. (2) Double layer prices are the sum of the prices for the two single
layer sizes used. (3) Prices include standard canvas jackets. No allowance is made for
omission of canvas jackets, (1*) Extra.charge for special canvas jackets. (5) The O.D.*s of all tube insulation conform to pipe insulation
simplified dimensional standards. Use nesting pipe insulation for outer layer if greater thickness is required, When double layer tube insulation is required, use pipe insulation for outer layer.
August 1, 195k
Exhibit A
ffffiNS-ILLINOIS
Net Billing Prices______________F.O.B.. Berlin, N.J.Terms Net 30 Days
KAYLO TUBS INSULATION - WITH BANDS
Nominal Tube SizesInches
Actual Tube 0. D.
Nominal Thickness of Insulation & Prices per
Lineal Foot 1" ' 1-1/2""
3/8 .500
$ .150
$ .315
1/2 .625 5/8 .750
.150 .161*
.315 .337
3/h .875
.161*
.337
1 1.125
.186
.356
l-l/l* 1-1/2
1.375 1.625
.206 .277
.385 .2*12
.
VjJ
CO
2 2.125
.21*8
2-1/2
2.625
.271*
.1*80
3 3.125
.30?
.521
Note: (1) Prices listed are for single layer only. (2) Double layer prices are the sum of the prices for the two single
layer sizes used. (3) Prices include standard canvas jackets and 2-1/2 aluminum bands
per 3 ft. section. No allowance is made for omission of canvas jackets. (U) Extra charge for special canvas jackets. (5) The O.D.'s of all tube insulation conform to pipe insulation simplified dimensional standards. Use nesting pipe insulation for outer layer if greater thickness is required. When double layer tube insulation is required, use pipe insulation for outer layer.
August 1, 1954
Exhibit A
OWENS-ILLINOIS
Net Eilling Prices_________
FO.B. Berlin, N>J._______ Terms Net 30 Days
KAYLO BEVELED LAG PIPS INSULATION
Nominal Pipe SizesInches
18
Nominal Thickness of Insulati on & Prices per Lineal ]
1-1/2"
2"
2-1/2"
3"
$ 1.68
$ 2.32
$ 2.97
$ 3.62
19
1.77
2.46
3.09
3.74
20
1.81;
2.58
3.23
3.88
21
1.91;
2.67
3.36
4.03
22
2,00
2.78
3.1*8
4.19
23
2.07
2.81;
3.61
4.36
24
2.13
2.91
3.71
4.52
26
2.29
3.13
3.99
4.84
27
2.36
3.26
4.13
4.96
28
2.43
3.32
1.29
5.13
30
2.58
3.5U
4.48
5.4l
32
2.78
3.81
>.78
5.87
33
2.81;
3.90
1*.90
5.93
31*
2.91;
4.03
5.01;
6.13
36
3.10
k.22
5.29
6.42
Note: (1) Prices listed are for single layer only. (2) Double layer prices are the sum of the prices for the two single
layer sizes used. (3) Extra charge for any canvas or bands.
Net Billing Prices
August 1, 195U Exhibit A OWENS-ILLINOIS F.O.B. Berlin, N.J.________ Terms Net 30 Days KAYLO HEAT INSULATING BLOCK
ThicknessInches
1 1-1/2 2 2-1/2
3
Prices per Square Foot
.182
273
.363
M M
[ 1
Note: Block in these thicknesses can be furnished in 6", 12" and 18" widths.
August 1, 1951;
Exhibit A
Net Billing Prices
OWENS-ILLINOIS __________ F.O.B. Berlin, N.J.______
Terms Net 30 Days
KAYLO KEAT INSULATION EXTRA CHARGES
Addition to Billing Price
Standard Canvas for Sectional Covering Over 2-1/2" Thickness 7.0#
Standard Canvas for Tri-Seg and Quad-Seg Insulation (not attached)
7.0#
6 oz. Canvas for All Sizes and Thicknesses
8.0#
8 oz. Canvas for All Sizes and Thicknesses
10.?#
Lamination of Sectional Pipe Covering to Provide Greater Thicknesses, (This addition to sum of the prices of the two thicknesses
used.)
7.?#
18" Length Block
.01 per sq. ft.
Special Shapes, Sizes and Thicknesses
Quotation
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Schedule of Shipm ents on War Contracts
Shipped to
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Name Address
Order No.
---------- ---------------- \-- \'J 3
03
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Schedule of Shipm ents p m War Contracts
Shipped to
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OS-'03 /*"-
INDUSTRIAL INSULATORS, INC. HOUSTON. TEXAS_____________
Customer: Owans-Corning Fibersrlas Coreoration O-C Customer? The M. W. Kellogg Company
' .
Shipped to sane - c/o Cities Service Refining Company, Lake Charles, La.
3/26/5U 3/6 3/26 3/26
3/6 3/26
3/6 3/26
3/6 3/26
3/6 3/26
3/6 3/26
3/6 3/26 3/26 3/26
B9S-3323 B95-326?
B9S-3323 395-3323 B9S-326?
E95-3323 B95-326?
B95-3323 395-3269
B95-3323 B95-3269
B95-3323 B95-3269 B95-3323 B95-3269
395-3323 B95-3323 B95-3323
0-C No. 05-5956 A 05-5602 05-5802
c5-r5699 05-5698 05-5698 05-5673 05-5673
05-5677 05-5677 05-5676 05-5676
05-5675 05-5675 05-567U C5-567U
05-5673 05-1070
$ 5.07 87.98
U3.51 1.65
101.75 33.29
91.99 156.11
19.7k 3.SU
63.07 2.68
102.61
73.11 53.16 7k.5k
2.83
2.79
$929.7?
Form KA 112-L
'/S'
Attention of
Subject
OWE^iJ - ILLINOIS GLASS COMPANY KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
January 18,
General Offices - Toledo, Ohio
Fir. J. B. Follas cc Mr. W. R. Holland
INDUSTRIAL INSULATORS, INC HOUSTON. TEXAS
Please issue check to subject distributor in the amount of $565.05, representing commission due them for shipments into their territory during the month of December.
The amount was arrived at as follows:
Customer - Owens-Coming Fiberglas Corp. 0-C Customer - M. W. Kellogg Co. ^
Shipped to same - c/o Cities Service Refining Co Lake Charles, La.
12/29/53 12/29'
12/29 12/29 /
B71-20U^ oc# 05-5699
B71-20U ^ 0C# 05-5677 B71-20U ' oc# 05-5676
B71-20U / oc# 05-1071
$ lli.6U
355.97 72.1-0 2.23
$Wi5.2lj
Customer - Owens-Corning Fiberglas Corp. 0-C Customer - K. W. Kellogg Co.
Shipped to same - c/o Pure Oil Co,, 12/15/X3 ^ B71-198 ^ OC# 05-569U
12/18/
12/23^ 12/31< 12/15 ' . 12/15
B95-3165XOC# 05-571:9
B95-3171 jOC# 05-57U9 B95-3177<'^OC# 05-571:9 B71-198^. OC# 05-5692 B71-198 / OC# 05-5693
Total
Smith's Eluff,
e 3.6U 21.10J.
3.16
iu.ia' 29.15 U8.01
Texas
119.81 5565.05
Mr. Holland should note that the amount of this commission was included in the journal ei.try of September setting up commissions due, so that no journal should new be made for accruing this item.
Kaylo Comptroller's Department R. R. Beck
M' *3
/
0 1
1*3 I
V$ <X
zo
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(4
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i........,,______ /:>.... * ~.........
INDUSTRIAL INSULATORS, INC. HOUSTON, TEXAS__________ ,
t
Customer: (Wns-r.f>min^ ms hernias Coro. C-C Customer: M. IV. Kellogg Company
Shipped to same - c/o Cities Service Refining Co., Lake Charles, La
1/30
1/5 1/30 1/30
1/5 1/5 l/h 1/7 1/30
1/5
1A
1/5 1/30
1/5
iA
1/7
1/7 1/30
1A iA
1/5 1/5 1/7
1/30 1/5 1/7
--- B95-3213 OC# 05-5673
___ -395-3185
05-567U
*895-3213
05-56?i<
* 395-3213
05-5675
*395-3185
05-5675
*395-3185
05-5676
-- 395-3183 371-206
05-5676 05-5676
* B95-3213
05-5676
* B95-3185
05-5677
>395-3183
05-5677
*B95-3185
05-5678
*395-3213
05-5678
* 395-3185
05-5698
S395-3183
05-5698
v 371-206
05-5698
* B71-206
05-5698
* B95-3213
05-5698
*395-3183
05-5699
"*395-3183
05-5802
V395-3135
05-5802
* 371-206
05-5802
y 371-206
05-5802
*-895-3213
05-5802
*395-3185
05-5965-A
^ 371-206
05-5956-a
Customer; Cvrens-Corning Jiberglas Corp. 0-C Customer: 11. If. Kellogg Company
.56 32.71 5.30
33.35 13.88 83.86
160.77 83.52
12.57 11.71; Wi.8!t 102.39 268.82
118.70
90. Sk it25.65 320.03
79.69
5.73 5h.66
13l(.57 Sh.kl 69A7 68.12 .26
l.lh
$2,256.31;
Shipped to same - c/o Pure Oil Company, Smith's Bluff, Texas.
1/15 1/15
395-3195 OQ# 05-5692
395-3195
05-5693
2.86 8^.00
86.86 ~&7M*2Q
v
,^-os-on
INDUSTRIAL INSULATORS, INC HOUSTON. TEXAS
Il
Customer: Owens-Coming Fiberglas Caro O-C Customer* The M. W.Kellogg Company
Shipped to same - c/o Cities Service Refining Company, Lake Charlea,-;-!*^^^; Vyn
-
2/26/51i 2/l8 2/26 2/26 2/12 2/lQ 2/28 2/12 2/lQ 2/26 2/26 2/12 2/18 2/26 2/12
2A8 2/26 2/12 2/12
B95-3251 0-C No. 05-5673
B95-3233
C5-567U
B95-3251
05-567U
B95-3251
05-5675
B95-3231* B95-3239
05-5676 05-5676
B95-3251
05-5676
B95-323U
05-5677
B95-3239
05-5677
B95-3251
05-5677
B95-3251
05-5678
B95-323U
05-5693
B95-3239
05-5698
B95-3251 *
05-5698
B95-323U
05-5802
B95-3239 B95-3251
05-5802 05-5302
B95-323U
05-5956
B95-323U
05-1070
$ I*.75 51.19 153.57 H*3.23 62.69
60.75 27.01*
1.76 17.76
I*.08
1*6.32 216.96
130.1*1
1*2*.53 57.1*0 87.06
63.83 1*.92 1.72
$1,181*.97
Customer: Owens-Coming Fiberglas Corp. O-C Customer j M. W. Kellogg Company
Shipped to same - c/o Pure Oil Company, Smith's Bluff, Texas
2/10 2A0
B95-3221* B95-322U
05-5692 05-5693
10.97 13.29
2l*.26
1,209.23-::-^'' . :
OWENS-* t, JLASS COMPANY
KAYI. DIVISION
JOURNAL ,
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Accounts R e c e iv a b le jo u r .fo.
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OWENS-ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
C/VTAIN^
Genera] Offices - Toledo, Ohio
Attention of Hr. Joe Follas - Accounts Receivable - Toledo
Subject
A. G. BRAIER SUPPLY COMPANY 2100 WASHINGTON AVENUE ST. LOUIS. MISSOiJRl
(dictated April 4) April 17, 1950
Please issue credit memorandum in the amount of 32.30 representing distributor's commission on shipment of Reardon Industries. Inc.. Cincinnati, Ohio, order 92-1044-K, invoice B92-657, to Proctor & Gamble Company, St. Louis, Missouri.
For your information and not to be shown on the credit memorandum, this cosfciissicn was arrived at as follows:
180 lineal feet 3/i,'xlf' Pipe Insulation Q.012S/lin.ft. equals 32,30
DLW/bd
D. L, Wolfe Eavlo Sales
-)5 -/>
)l
r
Form 112-S
OWEISJS - IULIIS'OIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
5^rurmcJ2nS _
General Offices - Toledo, Ohio
Attention of Mr. Joe Foilas - Accounts Receivable - Toledo
(dictated April 4) April 17, 1950
Subject
RiARDOii rypjiriiiES, mo. 2837 startg:;, walltt rills CIIIGHillATI. OHIO * 51
Please issue remit memorandum in the amount of 31.79 representing distributer's cemission for shipment of Hilton-Davis Chemical Co., order 92-1153' 1, invoice 392-808, to Cincinnati, Ohio.
For your information only, this commission was arrived at as follows:
51 lin.ft. il!:-:l" tk. Kavlo Pipe Insulation Q .035/lin.ft. = 31.79
DLW/bd
DrT. Wolfe Kaylo Sales
Form 112-S
OWENS- ILLINOIS GLASS COMPANY
INTRA-COMPANY < 'SPONDENCE
C/^VtuJriAaqlN&as^ft
General Offices - Toledo, Ohio
Attention of Mr. Joe Follas - Accounts Receivable - Toledo
(dictated April 4) April 17, 1950
Subject
NORTH BROTHERS P. 0. BCH 252 ATLANTA. GEORGIA
Please, issue credit in the amount of 86$$ to subject company representing distributor's commission on shipment of Reardon Industries. Cincinnati, Ohio, order 92-1169-K, invoice ilTg-Crt, invoiced to the Proctor & Gamble Manufacturing Company, Macon, Georgia. \ .-,<7
1.
For your own information and not to be shewn on the credit memorandum "h this commission vias arrived at as follows:
54 lineal feet 1-1/2"xl" tk. Kaylo Pipe Insolation S .0l6/lin.ft. -
DIM/bd
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12=
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Form 112-S
INTRA-COMPANY CORRESPONDENCE
li
OWENS -ILLINOIS GLASS COMPANY
^su/iaafins & C*TAIN&*
General Offices - Toledo, Ohio
Attention of hr. -Joe Folles--Accc .nts F.ecoivable-?cle:lo
Fay 6, 10^0
Subject
Ps?rdcn Industries. Jr.onrnorated 2:3? Otnnton, V.blnut "ills Cine l.nneti, '.-hie
Pie?32 issue credit to subject com. any in the an`Tint ~f iLwlO reprcocrvtirr*
distributer's comiseien on shipment to H .Itcn-Oavic One: :.icn-j_ ->or-yany,
221? :nn~doa Perm load, Cincinnati, Ohio, co'"^ *0
invoice "'P2-PS&,
-ts
For y^ex' com inform: t.ion* and not to be 5 (y/rr. OTi c-mission v;as determined as follov/s :
cr*s y,
the
200 lin. ft. Kaylo Pine Insulation 2"xi"
10
V.
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I) I-3 -o'?
. Form 112-S
I
I
OWENS - ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
3^uft0flCns _ CAfTAlN6^ft
General Offices - Toledo, Ohio
Attention of Mr. Jo(j Follas--.Accounts Receivable-Tclec'c
;i3-
1950
Subject
Reardon Industries, Incorporated 2B37 Stanton, Y.alnut Hills Cincinnati, Ohio
Please issue credit memorandum to subject company in the amount of -;.2923 covering distributor's commission on shicnent of order 5*2-123 B?2-?l?, to Hilton-Davis Chemical Company, 2235? T--?nrrdon Farm Rd., Cincinv\,r/ rati, '"'hio.
)>[ This commission vras determined as follovis, nut please do not shcrv it on your memorandum:
201 lin 300 " 300 "
ft. i-"xl" Kaylo 7ipe Insulation a
ti l"xl!f ,r . xl<'xl,, ,,
If
If
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tl {0
029 per lin 035 " " 0i>3 " "
ft. " "
0 5.83 10.^0 12.00
S
D. L. Y/olfe Kaylo Sales
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OWENS-ILLINOIS GLASS COMPANY
KAYLO DIVISION
JO UR A L
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Journal No.
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O'.VENS-ILLINOIS GLASS COMPANY TOLEDO, OHIO. U. S. A. COMMISSION STATEMENT KAILO H7ISIOS
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130 Washington St.
Hartford 6, Canasctisut
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Form 112-S
INTRA-COMPANY CORRESPONDENCE
OWENS-ILLINOIS GLASS COMPANY
^unonflos c0ATTAIN^
General Offices Toledo, Ohio
Attention of Mr. R. U. Wernert - Treasury Dept. Div. "A" - Toledo >
March 2, 1950
Subject
RICHMOND ASBESTOS 54-15 43RD STREET MA3P3TH, L.I., HEW YORZ OUR IIT70IGE B92-673
Please issue credit memorandum to McCormick-Asbestos Company, 3620 Woodland Avenue, Baltimore, Maryland, in the amount of $3.47 covering their distributor's commission on shipment represented by subject invoice to Pan American Refining Company, Wagner Point, Baltimore, Maryland.
The amount of this commission is figured as follows, but please do not show this information on your credit memorandum:
ORDER UTTMEER Q2-1Q70-K
39 LF 6 x 2" Kaylo Pipe Insulation ,089/LF $3.47
DLW/bd
D. L. Wolfe Sales Dept.
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Form 113-5
l
OWENS - ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
5
General Offices - Toledo, Ohio
Attention of Mr. Joe Follas - Accounts Receivable - Toledo
(dictated Aoril 4) April 17, 1950
Subject
SINGER. LIAI-JUFAGYURIKG COMPANY HEtf YORK 6, 1ISR-J YORK ORDER ;>;92-1105-K INVOICE BG2-75S
Please issue credit memorandum in the amount of $29.48 to Richmond Asbestos Company Incorporated,, 54-18 43rd Street, Haspsth. Long Island, New Yorl:. This amount represents distributor's commission on shipment of subject invoice to Bridgeport, Connecticut.
For your own information the amount was arrived at as follows:
373 sq.ft. 2"x6"z36" Heat Insulating Block 0 .073/sq.ft. = $29.45
DDJ/'od
Kaylo Sales
Form 112-L
II'
OWENS-ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
Attention of
H. Follas
Accounts Receivable
Toledo, Ohio
^unaoJIos ^ CoJVtainb^&
General Offices - Toledo. Ohio
June 30, 1950
Richmond Asbestos Co.. Inc. 43rd Street
Maspeth, Long Island, New York
Please issue commission check to Subject Company in the amount of $12.64, representing their distributors comission due ou shipment of Pordom Commercial-Ltd Newjfork, New York to Tele-Radio, Inc., Stamford, Connecticut^ Shipment was made on order number 92-1445-K, Invoice number 392-1131. //,
This commission was determined as follows:
162 Sq. Ft. 2" x 12" x 36" Kaylo Heat Insulating Block 3.07S/3q.?t. $12.64
Yours vez*y truly.
DLW/rg
D. L. Wolfe Xaylo Sales
'<3-.
Of-
Form 112*1.
OWENS - ILLINOIS GLASS COMPANY
tNTRA-COMPANY 'ESPONDENCE
0a,ta i n *
General Offices Toledo, Ohio
Attention of
-J. B. Follaa - Toledo
September 13, 1950
Subject
RICHM3HD ASBESTOS CQMPAMT, PIC 54~i3 43rd Street Masoeth. Long Island. New York
Please issue check to subject company in the amount of $432 repre senting their distributors commission due on shipment of Charles A. Hones, Inc., Baldwin, New York on order number 92-1790, invoice B92-1683.
4/ Commission was determined as follows:
720 sq. ft. 1" x 6" x 36" Kaylo Heat Insulating 0 .006 per sq. ft. 3 $4.32 Block
Very truly yours
DLW/mab
D. L. Wolfe Khylo Sales
C.VSKS-ILLINCIS GLASS COMPANY
TOLEDO, OHIO.
U. S. A.
CCi&ISSION STATEMENT
KAYLO DIVISION
r
Coleman Industrial Insulation 15 Spring St. Eoston 32, Massachusetts
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9/26 Richmond Asbestos, Inc., Maspeth. X.I., N.Y B92-1925
Oci , 1950 J11.23
.n Ol"t
Form 112-L
' VCOMPANY C XSPONDENCE Attention of
l OWENS-ILLINOIS GLASS COMPANY
General Offices - Toledo, Ohio
Follas - Toledo
October 6, 1950
Subject
COLEMAN INDUSTRIAL INSULATION
15 Spring Street Boston 32. l^assachusetts______
\r.
/
Please issue check to subject company in the amount of $11.28 representing distributors commission due them for shipment of Richmond Asbe3to3t Inc., Maspetn, Long Island, New York, to Socony Vacuum Bulk Plant, Boston, Ma3sachusetts. Shipment was made on our order 92-1980, invoice 392-1925 and our commission was determined as follows:
141 lin.ft. 10" x 1-1/2" Kaylo Pipe Insulation ,08/lin.ft. = .'$11.23 /
Very truly yours
DLW/mab
D. L. Wolfe Kaylo Sales
Q
I NTRA-COM PANY
CORRESPONDENCE
1 aerfWtf'lWl 'S^uaojqCcls _ ^'tains"9
General Office* - Toledo, Ohio
Attention of tj^. j
Subject
cc: cc:
B. Folias - Toledo A. B. Pike - Boston A. 7. Baber - Toledo
COLEILUI II.UUST3IAL INSULATION
15 Spring Street Boston 32. Massachusetts
/3
November 2, 1950
Please cancel the enclosed check for subject comps
.re understand
from our Sales Engineer, lir. A. B. Pike, that Richmond Asbestos Company,
Inc., 54-13 - 43rd Street, i-Iaspeth, Long Island, Lew fork, purchased
material for a contract job in Boston and therefore, this commission
check is not due our Boston Distributor.
Very truly yours
DLU/uab Enc,,
D. L. 1/olfe Eaylo Sales
C.VLNS-1LL1NC1S 3LASS COKi'AKY
TOLEDO, OHIO.
U. S. A.
COMMISSION STATEMENT
XA.no 'XVILIOa
r
Sichicnd Ar.boc tcc Csr.D&ny. Inc. crrn--Tr&TTTZr~7.-- --"---------
Jiaspeth, Lcur Iclind, Kevr York
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G.VENS-ILLINOIS GLASS COMPANY
/
TOLEDO, OHIO.
U. S. A.
COLCiZLSSION STATE1SHT
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Cpr-^-r-. Teg.
I;3rd r ireu SJacneth, Long Island, Kew York L"
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INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attentioa^of^;.^, j. g. Folks - Toledo
December 7, 1950
Subject
ASBZ3T0S COKTRAJTI&G & SUPPLY G-jyJklTi HIGHLAND &7STU2 i CH3STMUT S7K23Y
30S5LLS. 03,-1 JKR53Y
Please issue check due subject company in the amount of 3212.36 repre senting distributors commission due them for shipments into their terri tory during the month of October.
For your information but not to be shown on the commission statement, the amount was arrived at as follows:
Shipment of Research Corporation, Bound Brook, ITew Jersey to their
y
Pinderns PlantT at ~3ound~ Brook on order 92-213oK, Invoice 592-2151 H >}
300 Sq.Ft. 2" x 12" x 36" Kaylo Heat Insulating .073/sq.ft. * 3 23.40 Block
Shipment of Ri-chmond~A~sbentos-Go-mpany, M-; : a th,. -L&ag--Isler.d, Lew
York to jiavnesia Asbeytos lnsn ia ^ o unnm ny. r./o Cal i
k<=-
fininv Company. Barber, Nbyl.Jersey on our order 92-2220K, Invoice
"592-2301 ;___________________ _________________________________________________
i\li'b
192 Lin.Ft. 12" x 1-1/2" Kaylo Pipe Insulation .09/lin.ft. - 3 17.2S
600 Lin.Ft. 12" x 3"
Kayla Pipe Insulation G .20.lin.ft. "* 120.00
3137.23
Sewaren. Ne1.,! .Jersey on- cur order 92--2252K. Invoice 392-2275 .
nTr*
432 Lin. Ft. 1/2" x 1" 432 Lin.Ft. 3/4" x 1"
Kaylo Pipe Insulation .029/lin.ft. * 5 12.53 Kaylo Pine Insulation rS>ir,' .031/lin.ft. = 13.39
270 Lin.Ft. 1" x 1" 130 Lin.Ft. 1-1/4" x 1"
Kaylo Pice Insulation s ,035/lia.ft. Kaylo Pipe Insulation G .039/lin.ft. M
9.45 7.02
216 Lin.Ft. 1-1/2" x 1"
Kaylo Floe Insulation .043/lin.ft. =
9.29
$ 51.63
Very truly yours
TOTAL 2212.36
DL\l/mab
Q.L7 Wolfe Kaylo Sales
/A-ao
TO CASHIER:
"' .. J-I.ASTICS DIVISION (KIMBLE GLASS DIVISION (LIBBEY GLASS DIVISION
(ADMINISTRATIVE DIVISION
( KAl'LO DIVISION
DATE ...D...e...c...e...m....b....e..r......1...6. X....... 19..?5.?0..
PAY TO THE ORDER OF ADDRESS.
Richmond Asbestos Company f Inc. 5U-18 Ii3rd St., Kaspeth, Long Island, IJ v
11.23
SEND CHECK TO...................
Mr. B. L. Wolfe - 9th Floor
DRAW CHECK ON
EXPLANATORY:............................................................:1.......................1.................................................................................................
r Commission for the month of December, 1950.
\ \
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11 23
CHARGE TO...?TM.TM?TM______.'.............................................................................................>............................................................
REQUESTED BY
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attention of^-gr. 3. Follas - Toledo
Decenber 7, 1940
Subject
RICHI-DIID ViSBZSTQS CC'i-IPliiY. II'C 34-13 43rd Street Masoeth. Lon,? Island. Rev York
Please issue check due subject company in the amount of $11.23 repre senting distributors commission due them for shipments into their ter] tory during the month of October.
For your information but not to be shown on the commission statement, the amount was arrived at as follows:
Shipment of Singer Manufacturing Company, Bridgeport, Connecticut, to themselves at Bridgeport on order 92-2347K. Invoice 392-2375
xT. W$1i1i .23
Very truly yours
DLU/mab
D. L. Wolfe laylo Sales
\
Form 112-S
/j_/^ -iV
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OWENS-ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
Attention of Joe Follas
General Offices - Toledo, Ohio
August 1, 1956
Subject
Richmond Asbestos Co-.ipanv 54-34 43rd Street Masneth, Long Island, lie*; York
Please issue check in the amount of >'267.46 covering di? riounors
commission to subject company for shipment o Reeves Scundcraft Ccrp.,
Springdale, Connecticut.
^ 1^0-3 ^
& 1 4--13"6 V*
For' year information, but not to be shown on the comic si this amount was arrived at as follows:
neck y
ICO sq. ft. J' x 12" x 36" Kaylo 2106 sq. ft. 3" x 13" x 36" Kaylo
Insulating Bloc! Y.117/sq.ft. Ins'ilatin- Bloc' ~.117/sq.ft.
3 21.06 2246.40
1267.46
Dlll/rg
Ccbhu,.
D. L. '.)olfe Kaylo Sales
V
Ford 112-L
4-COMPANY C. iSPONDENCE
OWENS-ILLINOIS GLASS COMPANY
3^ttoaqfics OATTAlSe*1
General Offices - Toledo, Ohio
Attention of Mcv J. B. Follas - Toledo
September 14, 1950
Subject
RIGHTOM) ASBESTOS COMPANY. INC. 54-13 43rd Street Ma3oeth. Long Island. New York
Please issue commission check in the amount of $13.13 covering distributors commission due on shipment of Underwood Corporation to 575 Broad Street, Bridgeport, Connecticut. Our order numbers and invoice numbers for the shipments are given below together with our method of figuring the commis sion.
Order jt-1 f,/.. Invoice B49-53 69 lin. ft. 2" x l" Faylo Pipe Insulation ,047/lin. ft. * $ 3.24
Order 95-1539. Invoice 395-731 135 lin. ft. 3" x 1" Kaylo Pipe Insulation ,053/lin.ft. 27 lin. ft. 4" x 1" Kaylo Pipe Insulation ,078/lin.ft.
T0T4L
7.33 2.11 $13.13
Very truly your3
DLW/mab
D. L. Wolfe Kaylo Sales
Form 112-L 'TRA-COMPANY
\V It'SPONDENCE
I
OWENS-ILLINOIS GLASS COMPANY ~ ^rtOianflos _ C*TA,se*S
General Offices - Toledo, Ohio
Attentiion_^t4irC'J. B. Follas - Toledo
October 6, 1950
Subject
Risamm A53S3TOB 00r-rPA--T7r IMG. 54 - 18 43rd Street Masoeth. Long Island. New York
Please issue check to subject company in the amount of 15*52 representing distributors commission due them for shipment of Underwood Corporation, to themselves at Bridgeport, Connecticut on our order number 92-1970, invoice B92"1907*/fn/<^
Following/is our method of figuring this commission:
24 lin.ft. 2" x 1"
Kaylo Pipe Insulation .047/lin.ft. 1,13
24 lin.ft, 2-1/2" x 1" Kaylo Pipe Insulation ,052/lin.ft. =
1.25
45 lin.ft. 3" x 1"
Kaylo Pipe Insulation ,053/lin.ft. -
2.61
135 lin.ft. 4" x 1"
Kaylo Pipe Insulation .073/lin.ft. = 10.53
TOTAL/$15.52 y
Very truly yours
DLW/mab
D. L. Wolfe Kaylo Sal.es
----- -------- ----------
* */v I A I N *',r`
General O fficcM - Toledo, Ohio
/a-/*-**
Attention i 'L^rT'i. B. P'ollas - Toledo* 39
November 3, 1950
Subject
54-iS - 43rd Street Hasoeth. Lon-~ Island, hem 'fork
Please issue cheek to subject company in the aaiouiit of 042.93 representing distributors commission due than for shipments of Kaylo matei'ials into their territories during the month of October. Selou we are listing the order numbers, invoice numbers, customers, and method of figuring the commission but please do not show it on your commission statement.
Underwood Corporation, 'Bridgeport 9, Connecticut shipment J to themselves on our order 92--2040h. Invoice 592--1993 /lJ `
39 Lin.Ft. 2-1/2" :: 1" Kaylo Pipe Insulation 0 ,052/lin.ft. =* y 2.03-
>('/ -/V y Singer ianufsuturing Company, Sgadgcp.X't, Conareti'gut shipment to themselves or. our order 92--2059. invoice 392-2014 t~-~ ?
525 Sc.Ft.
2" :: 6" x 36"
I'aylo heat Insulating Q .073/sq.ft. = Dio ale
TOTAL
40.95 -----------
y42.93
Very truly yours
DLU/nab
D. L. Uolfe Kaylo Sales
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Attention of
CoNTA1N6?,B
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Follas - Toledo
1 c iqkI
Subject
RICiilDrTJ ASBB370S C. 11PA177- TITS.
54-13 43rd Street Magnetic. L.I.. ITcw York
Please issue check due subject ccrna:r* in the .rout of -,'c.3~ represent' distributers coiuuisbion duo tier.: ."'or r.hips'.cntn Lu~o their territory :Vt the ranth of August 1951.
i'he aiacunt-vas arrived at as folio-:s:
Invoiced to American Cyananid Ccz.vpany, Stanford, Oernocticut Shiorodto sane
Invoice 392-4547 of C-2
34.21
Invoiced to Metro poll'tan Blcctric lan.ufactv.rinj Corncny, Long Island Ci+ Slimed to 3av.:0 _
Invoice 392-4577 of 3-7
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FCf/nab fGF/nab
7. C. frank
Attem Subject
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c/j^vutnaogingobs^9
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
nr J. 3, Follas - Toledo
RICHI-Dia A.S3F3TC3 CGI-SPAiil, IlfC
54 - 13 43rd Street
Haspeth. L. I., Hew York
February 23, 1951
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Please issue check due subject company in the amount of $9,81 representing distributors commission due then for shipments into their territory during the month of January.
The_ amount was arrived at as follows: \/
Daniel R. Douglas, New York, Kew York Shipped to Same Brooklyn. New York
V
FCF/mab
F. C. Frank Kaylo Sales
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INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
. J. B. Follas - Toledo
February 23, 1951
HlCHiDIG) AS333TCS CCJmPASX, INC, 54-18 43rd Street Kaspeth. L. I,, New York
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Please issue check due subject conpany in the amount oF $9.81 representing distributors commission due them For shipments into their territory during the month oF January.
The^ amount was Arrived at as Follows:
\/ Onnifti a. pnnpias. New York. Key York Shinned to Same 3rooklvn. Hew York
\j
Invoice B9-1190 oF 1-22-51
i'
7
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Very truly yours
0
FCF/nab
F. C, Frank Kaylo Sales
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i-- fr* V -2-3 : 01 -- S
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Attention of
Subject
mi <i
mii iwrin
General Offices - Toledo, Ohio
Mr. J. B. Follas CC: R. L. long
April 10, 1953
INDUSTRIAL INSULATORS,- TOC. HOUSTON. TEXAS
Please issue check due subject company in the amount of (525.62, representing distributor commission due them for shipments into their territory during the month of I-ferch 1953.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corp., Worcester, Massachusetts
Shipped to Ogfl-nHg ft
P.hfltn'(cl Co., Texas City, Texas
vX Invoice 3 92-9383 of 3/24/53 --------------------------------------------- $23.22
Invoiced +?
ft <;>*>;-hog 0n.f Inc. Has rath. L.I.. Net/York
r Shipped to Pan American Refining Corp., Texas City, Texas `
Invoice 3 92-9322 of 3/18/53 ------------
$ 2.40
025.62
(
Form 113*S
( i: OWENS - ILLINOIS GLASS COMPANY
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attention of Mr. R. W. Wernert - Treasury Dept. Dir. "A11 - Toledo
March 2, 1950
Subject
REMINGTON RAND LABORATORIES WILSON AVENUE S. NORWALK, CQNIT. OUR INVOICE B92-623
Please issue credit memorandum to Richmond Asbestos Co.. Lac.T 130 Washington Street, Hartford 6, Connecticut, in the amount of $11.70 covering distributor's commission on shipment represented by subject invoice to S. Norwalk.
The amount of this commission is figured as follows, but do not show this information on the credit memorandum:
ORDER 95-1005-X
150 SF 2"xl2nx30'r Kaylo Insulating Block .078/3F
11.70
DLW/bd
Un. Wolfe Kaylo Sales
DOCUMENTS PRODUCED BY 01 AT THE 1/6/2000 DEPOSITION OF HOWARD BRUSS
Form 122-5
I
I
INTRA-COMPA-TT dC RRESPONDENCE
OWENS - IXXJNOXS GLASS COMPANY
J&uhaqSas 9 C*TAlNB*'
General Offices - Toledo, Ohio
Attention of Hr. Joe Follas - Accounts Receivable - Toledo
(dictated Aoril 4) April 17,'l950
Subject
THE C OON-D3VT3SER COMPANY 2051 W. LAFAYETTE 3L7D. DETROIT 16. KICHIGAII
Please issue creditnEmorandun in the amount of $22,51 to the subject company representing distributor's coamission for shipment of Riley Stoher Cora.
Worcester, Mass,, order 95-1303-K, Invoice B95-490, to Chevrolet Detroit Forge, Division of General Motors Corp., Detroit, Michigan.
For your information and not to be shown on.the credit memorandum, commission was arrived at as follows:
132 lin.ft. Pipe Insulation 3"xl-l/2" S.lo/lin.ft, equals $ 13.20
66 " "
" l-l/2"x2" ,141/lin.ft. "
9.31
Item 1 does not have canvas. Item 2 had 8 os
Uroi/b
1
'U'J'y
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rx x City Asbecto3 Company devalarji, Ohio
J
7
1 Hiley Stoker Ccrp. -- Elyria, Ohio
>-4 1 n T '~
- 1 '
392-9716^' 9717^
4-16-53 i- 41.95
O.C4.50
V ^>
r /x
xn
Mohawk Aabestos^-it Inffolatlag Co.
hSZ Broadway r
Albaqr^y IJaw Ycrk
LX
J
2/l/5 2 Hedrick Brewing Co. Inc.> Albany^ 3.T. 2/1/52 Befag*-tfann1rtjf Corp., Tro/, S.Y.
2/19/52 lilay Stpkar Corp, c/o Colnabia Bax' r -------------- Board aULs, paths*,!!.
B?2-63C9^ 292-o30h'
. B92-o531^
$ 5^' 39.Co"
3.56
SU3.26
t r 01- i:
WJWWBI
Ul.--111 WB&!Tiljl
f
OWENS-ILLINOIS GLASS COMPANY TOLEDO, OHIO. U. S. A. COMMISSION STATEMENT
KATLO DI7I3I03
r
Firebrick supply Coapapy Wealay Yeaapla Bldg. Minneapolis, liinnssota
L
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. I , I January, 1950
. Form
S'
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OWENS -ILLINOIS GLASS COMPANY
-A-COMPANY CORRESPONDENCE
^mnoqfias _ cArrAiN^
General Offices - Toledo, Ohio
S Attention of Mr. R. W. Wernert - Treasury Dept., Div. k - Toledo /
February 7, 1950
Subject
.RILEY STOKER CORPORATION. Worcester, Mass. OPR INVOICE B95-X3Z.
ELease issue credit memorandum to Firebrick Supply Company^ Wesley Temple Building, Minneapolis, Minnesota, in the amount of $112.68 covering their distributor's commission on shipment represented by subject invoice to Interstate Power Company, Fox Lane Station, Sherburn, Minnesota. The amount of this commission is figured as follows but do not show this infor mation on your credit memorandum:
ORDER 95-1355-K
165 LF 360 LF
39 LF 36 LF 180 LF
1-1/2" x 1-1/2" 2" X 1-1/2" 3" x 1-1/2" 6" x 2" 4" x 2-1/2"
Pioe
Ft
Insulation tr
.09 .0962
LF
it
n
n tt
n ''
.1148 .261
ii it
.274
$ 14*85
34*63
4.48
9*40 49*32
$112.68
SPC/bd
S. P. Cross
lfora 1I2-S
I
i:
OWENS-IXXINOIS GiASS COMPANY
INTRA-COMPANY *CORRESPONDENCE
c*tain&*9
General Offices - Toledo, Ohio
Attention of Hr. Joe Follas - Accounts Receivable - Toledo
(dictated Arxril 4) April 17,`l950
Subject
THE C00N-D3VI33ER COMPANY 2051 W. LAFAYETTE BLVD. DETROIT 16. MICHIGAN
Please issue creditnenorandum in the amount of 022.51 to the subject company representing distributor's commission for shipment of Riley Stoher Corn.r _
Worcester, Mass., order 95-1303-K, Invoice B95-490, to Chevrolet Detroit Forge, Division of General Motors Corp., Detroit, Michigan.
For your information and not to be shown on.the credit memorandum, commission was arrived at as follows:
132 lin.ft. Pipe Insulation 3l,xl-l/2'' Q.io/lin.ft, equals $ 13.20
66 "
l-l/2"x2:l S.ia/lin.ft. "
9.31
Item 1 does not have canvas. Item 2 had 8 o:
(Act/L
"til**
-'S'jy
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/a?-/?-/?
: !>*>C K
c^vtaiN6^
General Offices Toledo, Ohio
Attention ofJ. B. Fellas -- Toledo
Ilovenber 3, 1950
Subject
TIE TPERIIAl PRODUCTS COUPAFY S53 to ckwood Drive Houston 10. Texas
Please issue check to subject company in the amount of 6.71 representing distributers commission due them for shipments of liaylo materials into their territories during the month of October. Below we are listing the order numbers, invoice numbers, customers, and method of figuring the commission but please do not shot: it on your commission statement.
Riley Stoker Corporation. Worcester, Massachusetts shipment to Dow Chemical Company, Freeport, Texas, on our order 92-2052K, Invoice 592--2096/ v ~~ _________________________
45 Lin.Ft. 3" m 2" Kaylo-Pipe Insulation G .1/,9/lin.ft. = 36,71
Very truly yours
DLI-J/mab
D jj* ol i?G Kaylo Sales
/^-ay'3#
^mnnqgns &
Attention of
Mr. J.
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
B. Follas - Toledo
April 10, 1951
Subject
INDUSTRIAL INSULATORS, INC. 1121 Rothwell Houston. Texas
ELease issue check due subject company in the amount of $13.48 representing one-half of distributors commission due them for shipments into their territory during the month of February.
The amount was arrived at as follows:
Riley Stoker Corporation. Worcester. Massachusetts Shipped tfl DOIT Lhemical Company. Velasco. Texas
Invoice B92-3022 of 2-15-51
$13.48
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
/e2.- 2.S- O 7
Ifemnanflos _ CNTAINe**
INTRA-COMPANY CORRESPONDENCE Genera] Offices - Toledo, Ohio
mention of Mr. J. B. Follas - Toledo
April 10, 1951
Subject
THERMAL PRODUCTS COMPAKY 853 Lockwood Drive Houston. Texas
Please issue check due subject conpany in the amount of $13*43 representing one-half of distributors commission due them for shipments into their territory during the month of February.
The amount was arrived at as follows:
Biieai Stoker Corporation. Worcester. Massachusetts Shipped to Dow Chemical Company. Velasco. Texas
Invoice B92-3022 of 2-15-51-----------------------------------------------------$13*43
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
Subject
& -27 -/3
"3&mnnqPns _ attain e'P-
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
fe 5, 1951
U. H. FARMS* COHr'CHATIO-I 154 Mest Huron Street Buffalo. New York
Please issue-check due subject company in the amount of H1Q.68 representing distributors commission due then for shipments into their territory1- during the month of April 1951*
The amount was arrived at as follows:
Invoiced to Riley Stoker Corporation, yjori-^tp-r^ Mhssariiusfitts
Shipped to sans c/o u.
uypsun uoncanv. Oakfield, Hew lork
Invoice B49-82S of 4-25--------------------------------------------- ------------------$10.68
Very truly yours
FCF/mab
jfiaylo Sales
Mention of
_ ^runojoHos e**7A.inb*-
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
t'r, J. B. Folia s - Toledo
June 29, 1951.
Subject
W. H. FAHKER CORPORATION 154 West Huron Street, Buffalo 1, New York
Please Issue check due subject company in the amount of $10.10 representing distributors con-mission due then for shipments into their territory during the month of T'ay, 1951.
The amount was arrived at es follows:
Invoiced to Riley Stoker Corp., Worcester, I'ass., Shipped to Onondaga County Steam Sta., Syracuse, New iloiV.
Invoice BS2-3S22 of 5/22/51------------------------------ --- ------------------$10.10
$10.10 ^
FCF/wb
Very truly yours. Kaylo Sales.
Attention
jfeuwnnffns c*tainb*
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Mr. J. B. Folias - Toledo
-P-S"" June 29,
Subject
THE THERMAL PRODUCTS COMPANY 853 Lockwood Drive, Houston 10, Texas.
Please issue check due subject company in the amount of $ 7.70 representing 1/2 of distributors commission due them for shipnents into their territory during the months of April and May, 1951.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corn. Worcester, Mass. Shipped to Dow Chemical Co., Freeport, Texas.
Invoice B92-3571 of 4/23/51 ........................... -................................. $ 3.35
Invoiced to Kelly Asbestos Products Co., Kansas City, Mo. Shipped to Continental Oil Co., Wichita Falls, Texas
Invoice 49-344 of 5A/51.............................................................. $3.00
Invoiced to Stevens King Co., Inc. Tulaa, Oklahoma. Shipped to Col-Tex Refining Co., Colorado City, Texas.
Invoice B92-3811 of 5/21/51 .. ............................................. ....
$1.35
TOTAL
7.70
Very truly yours.
FCF/wb
Kaylo Sales.
g&mnnngnis c*rAiN&**
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
mention of -Mr. J. B. Follas - Toledo
June 29, 1951.
Subject
INDUSTRIAL INSULATORS, INC. 1121 Rothwell, Houston, Texas.
at-*0
Please issue check due subject company in the amount of $ 7.70 representing 1/2 of distributors commission due them for shipments into their territory during the months of April and Msy, 1951.
The amount was arrived at as follows:
Invoiced to Rilev Stoker Corp., fforcestp-rf Ksg. RMpped to Dow Chemical Co., Freeport, Texas.
Invoice B92-3571 of 4/23/51------------------------------------------------------- $3.35
Invoiced to Kelly Asbestos Products Co., Kansas City, Mo. Shipped to Continental Oil Co., Wichita Falls, Texas.
Invoice 49-SA4 of 5/1/51 - --------------- ---------- -------------- ---------- --- $3,00
Invoiced to Stevens King Co., Inc. Tulsa, Oklahoma. Shipped to Col-Tex Refining Co., Colorado City, Texas.
Invoice B92-3811 of 5/21/51 ------------------------------------------------------- $1.35
TOTAL
$ 7.70 /
Very truly yours,
FCF/wb
F. C. Frank Knylo Sales.
entloa of Subject
ij, .
, . m.,^7 iT.i'r.YV ,
5;. *'ATAIS
,.
INTRA-OOMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Hr. J. 3. Fellas - Toledo
/* ' o-7 ~bi-y Ju^l j *'l 1 1951
GLOr.GI V. hAhlliOh, 14c. 325 HH'Aii AV32iTUxj KftVr'vs hCCKS. PFKIiSYLVAIHA
rleg.se issue ciieck due subject company in the amount of $43.49, representing distributors commission due ti.es for shipments into their territory during the month of June, 1951
The amount res arrived at as follows:
Invoiced to Ton Brcv/n, Inc., Pittsburgh, Pennsylvania. Snipped to National Tube Company, McKeesport, Pa.
/tnvcice 592-4064 of 6/14/51 - -- -- -- -- - $ 1.60
Invoiced to Kile^Sioke^^as^&iiSiUiiaesterJ_Ks.ss. Slipped to~ same, c7o~.iiheeling Steel Corp ., Yorkville, _0.
-^Invoice 3592-^09 of 6/15/51 -------- ----- $ 2.61
Invoiced to Viectinghouse Fleetrie Corp., 2. Pittsburgh, Pa. Shipped to same.
'-/'invoice 392-4017 of 6/11/51----------------------------------- $23.17 ^/Invoice 392-4133 of 6/21/51--------------------------------- $15-91
TOTAL $43.49
Very truly yours.
FCF/nb
F. C. Prank Fnylo Sale s
Subject
T*3imiHnn*T
C^TAIN^*
LVTRA-COMPAKY CORRESPONDENCE
General Offices - Toledo, Ohio
Mr. J. B. Folias - Toledo
July 29, 1951.
NORTH BROTHERS 911 Boulevard, N.E. P.0. Box 252, Atlanta, Georgia.
Please issue check due subject company in the amount of $239.53 representing distributors commission due them for shipments into their territory during the month of May, 1951.
The amount was arrived at as follows:
Invoiced to Badham Insulation Co., Inc. Birmingham, Ala. Shipped to Southern Mill Supply Company, Summerville, S. C.
Invoice B92-3661 of 5/3/51 - -............................................. .............$232.51
Invoiced to Riley Stoker Corn. Worcester. Mass. Shirred to Riegel Textile Corp. Trion Division Steam Plant, Trion, Ga.
Invoice 49-79S-K of 5/15/51 - ---------------- ---------------------
$ 7.02
TOTAL
$239.53 *
Very truly yours,
FCF/wb
F. C. Frank, Kaylo Sales.
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
`tion Of Vssi^m -3# Foil-3 - Toledo
'ODwOC'.bCT 19, 1951
Subject
1--* C 'r_-".TX"i t> ^.Nw'.CU-Tl
U"\v`> aX - '; TVL
4635-37 Uest Girard avenue
Philadelphia. Pennsylvania
Please issue check due subject company in the amount ox* A1718.99 representing distributors ccunission due then for shipments into their territory during the months of January, July, and August 1951*
The amount was arrived at as fellows:
Invoiced to Sun Oil Company, Philadelphia, Pennsylvania Shinned to sane Marcus Hook, ?enns~~lvgnia
Invoice 392-4465 of 7-25 '^r--------------------------------------------------------0
Invoice B92-A326 of 7-13 ^y- --------------------------------------------------------
Invoice B49-932 of 7-25 >----------------------- --- --------------------------------
Invoice 392-4466 of 7-25 -r------------------------------ -------------------------
Invoice 392-4343 of 7-16--y-----------------------------------------------------------
Invoice 392-4303 of 7-10 ------------------------------------------------------------
Invoice 392-4572 of 3-6
------------------------------------------------------------
Invoice 392-4531 of 8-1 - yv--
----- ________
Invoice 392-4331 of 7-13 -y------------------------------------------------------Invoice 392-4752 of 3-2? -vy------------------------------------------------------invoice 392-4779 of 3-31 ------------------------------------------------------------
57.22
144.74 35.11 33.10
295.17 345-16
17.4-0 17.64
283.10 53.93 47.63
Invoiced to Sun Oil Company, Philadelphia, Pennsylvania Shinred to save Twin Oaks, Per.ns--irania
Invoice 392-4746 of S-29
--------------------.------------------------------------
Invoice 392-4530 of 3-1 -*y---------------------------------------------------------
Invoice 392-4600 of 8-9 "V*---------------------------------------------------------
Invoice 395-1562 of 3-17 -y-------------------------------------------------------
Invoice 395-1519 of 3-2 -t------------ ------------------------------------------
Invoice 392-4639 of 8-21
--------------------------------------------------------
Invoiced to Riley Stoker ConranyT viorcpster-, Shinned to Uest Penn Power Corinarv- Milesbura. Penr.svl.vania
36.23 25.58 43.H 31.79 140.34
11.34
Invoice B92-2652 of 1-3-51 ~~ ----------------------------------------------------- 42.00
Invoiced to Metropolitan Edison Company, Reading, Pennsylvania Shinned to sane Easton. Pennsylvania
Invoice B92-4244 of 7-3-------------------------------------------------------------------
3.35
TCIAL 51713.99
F. C. Frank
j3-J0
Attention of
C^TAlNV'a
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Follas - Toledo
September 19, 1951
Subject
y. H. FAHKSR CORrGRATIGIT 154 Vest Huron Street Buffalo 1. Hey York______ _
.Please issue check due subject company in the amount of 0493.93 representing distributors commission due them for shipments into their territory during the months of July and August 1951.
The amount vzs arrived at as follovs:
cv Invoiced to Riley Stoker Corporation, Worcester, Ibssachuse-.-Xu. XyS Shims j to ssaa.m: e c/o Syracuse University. Syracuse, feu York
^ --fczaice 392-4410 of 7-20------------------------------------------------------------------- $444.12
Invoice cy2-4410 of 7-25 - - Invoice 392-4706 of 3-23
----------- ---------- - ------------------
39.92 9.89
TOTAL
*493.93
Very truly yours
PCP/nab PCF/mab
a. u. Prank Kaylo Sales
S2>'
nacTNOTSn3t_VSS
S^suAanfias _ cOa-tain^6
COMPANV
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attention^of^r j. 3. Follas - Toledo
November 1, 1951
Subject
GEORGE Y.,, HAMILTON, INC.
326 Linden Avenue McKees Rocks. Pennsylvania
Please issue check due subject company in the amount of 0117.00 representing distributors commission due them for shipments into their territory during the months of July and September 1951.
The amount was arrived at as follows:
Invoiced to^Riley Stoker Corporation, Worcester. Massachusetts Shinned to*^ Pennsylvania Electric Company. Seward. Pennsylvania
c.kT' Invoice 392-4372 of 7-9--------------------------------------------------------------------$ 6S.64 Invoice 392--4942 of 9-19 - - ------------------------------------------------------ 32.19
Invoiced to VJestinghouse Electric Corporation, East Pittsburgh, Pa. Shinned to same______
Invoice B92-4893 of 9-^4.
16.17 $117.00
FCF/mb
Very truly yours
F. C. Fran]-: Kaylo Sales
>.U( H '****
V.r.VIPKV
sr 3 -3 3 ~ A i
ua1
I
rirocif oi
General Offices - Toledo, Ohio
cention aLHr? J. B. Follas - Toledo
/y<onm
wwff>^wp,,
December 6, 1951
Subject
BURTGII F. B3IKIRCH 862 South Avenue Rochester. lJ.e\r York
Please issue check due subject company in the amount of $20.27 representing distributors commission due them for shipments into their territory during the monthsof August and October 1951.
The amount was arrived at as follows:
Invoiced to Riley Stoker Qryrnrntn nrij Worcester, i-iass. Shinned to same c/o lawless Brothers rhner Hills. Inc.. Fast Rochester. If.Y.
Invoice B92--4664 of S-17 invoice B92-5313 of 10-24
$13.14 7.13
$20.27
31.7
owiJns-iixinois glass company
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of J 3, Follas
General Offices - Toledo, Ohio
January 11, 1952
Subject The Thermal Products Company
853 Lockwood Drive Houston 10, Texas
Please issue check due subject company- in the amount of $81.13 representing distributors commission due them for shipments into their territory during the months of November and December 1951.
The amount was arrived at as follows:
Invoiced to Kelley Asbestos Products Co. Kansas City, Mo. Shinned to Continental Oil Co. Wichita Falls-, Texas
Inv. 92-54a of 11/5/51 Inv. 92-1963 of 12/24/51
5.40 2.10
Worcester, Miss. lock. Texas_______
Inv. 92-5896 - of 12/20/51 Inv. 92-5961 - of 12/31/51
8.35 8.77
Invoiced to M. T.-J. Kellogg Co. Jersey City, N. J. Shinned to same c/o Humble Oil 1 P.efinery Co. vJ. Baytown, Texas
Inv. B92-4847 of 9/10/51 Inv. B92-50I5 of 9/26/51 Inv. B92-5134 of 10/5/51 Inv. 892-5380 of 12/19/51
rd
32.78 20.24
.19 -1.J0
81.13
UXINOXS GLASS COMPANY
kaylo division IN'TRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Mr. J. B. Follas - Toledo
. January 11, 1952
H/oolsulate Corporation 21 S. 16th St. East Orange, N. J.
Please issue check due subject company in the amount of $46.13 representing distributors commission due them for shipments into their territory during the month of December, 1951. -
The amount was arrived at as follows:
Invoiced to Riley Stoker Corp.. Worcester. Mass. Shipped to same, bast liewaric. N. J.
/Invoice B 92-5810 of 12-10---------------------------------------------------------$6.13
Invoiced to VJayne Engineering Corp., Hackinsack, M. J. Shipped to same
/Invoice B 92-5811 of 12-10
36.85
Invoiced to. Hoppers Co., Kearney, K. J. Shipped to same
Invoice B - 92-5919 of 12-24
3.15 $46.13
W *Y
* AIaUXIIUXO OjuiiOO
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
General Offices - Toledo, Ohio
Subject
Benjamin Foster Co, Philadelphia., Pa,
Page 2
Invoiced to PhilTins Petroleum Co,, Bartlesville, Oklahoma,
Shipped to same, c/o H, F, Segenrich, for II, A. Patrick, Fhila-
delphia, Pennsylvania,
-............... -- '
______
^Invoice B 92-7021 of h/21------------------------------------------------------------$ 3.15
Invoiced to Gulf .Oil _Cprp_., Pittsburgh, Pennsylvania, Shipped to sane, Philadelphia Kefinery, Philadelphia, Pennsylvania,
^Invoice 3 92-7017 of u/21 - -- -------------- --------------------- -- 86>l;3
Invoiced to Deepr-ratsr Operating Company. Pennsgrove, New Jersey, Shipped to same, Carneys Point, hew Jersey,
---Invoice 3 92-7011; of U/l8------------------------------------------------------------ 93.10
Invoiced to Eilev Stoker Com,. Worcester 8, Hass.
Shipped to United States Steel Co., Fairiess Works, I-Iorrisville Suck
Count:/, Pennsylvania.
~ '"
~ ______________
--'Invoice B 92-61*27 of 2/ll------------------------------------------------------------- 92-7001 of h/17-----------------------------------------------------------
251.81; 8U.9U
0
^Attention of
KAYLO DIVISION intra-company correspondence
General Offices - Toledo, Ohio
Mr. J. B. Follas - Toledo
April 3, 1952
Subject
The Thermal Products Company S53 Lockwood Drive Houston 10. Texas
Please issue check due subject company in the amount of $13.55 representing distributors commission due than for shipments into their territory during the month of February, 1952.
The amount was arrived at as follows:
Invoiced to Jefferson Chemical Co., Inc., New York, K. Y. Shinned to SaneT Hsches Plant, Pert iTechcs, Trstas
--Invoice E92-6561 of 2-25-52 ---------------- *----------------------------------- $3.40
Invoiced to Phillips pipe Lire Co., Bartlesville, 01:1a. Shipped to Same. c7o Products Transportation, Phillips, Ts::as
--Invoice B95-2143 of 2-23-52 ---------------------------------------------------- 3.52
Invoiced to Pile" Stoker Coro.. Forcestar. Mass. Shipped to Shell Oil Co.. Deer Park. T-arcas
^Invoice B92-6624 of 2-29-52 ---------------------------------------------------- 1.63
$13.55
|3
Attention of Subject
0>v'j4>'S-IIJLI>\OIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPA-NY CORRESPONDENCE
General Offices - Toledo, Obio
Mr. J. B. Follas - Toledo
January 11, 1952
Asbestos Contracting & Supply Co. Highland Ave. & Chestnut St. Roselle, N. J.
Please issue check due subject company in the amount of $46.13 representing distributors commission due them for shipments into their territory during the month of December, 1951.
The amount was arrived at as follows:
Invoiced to Rilev Smoker Com.. Worcester, Mass. Shipped to same. East Newark."TT, J.
Invoice B 92-5310 of 12-10---------------- ------------------------------------ $6.13
Invoiced to Wayne Engineering Corp., Hackinsack, N. J. Shinned to same
Invoice B 92-5311 of 12-10 ---------------------------------------------------- 36.85
Invoiced to Koppers Co, Kearney, N. J. Shipped to same .
Invoice B 92-5919 of 12-24--------------------------------------------- -------3.15
$46.13
13
Attention of Subject
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Mr. J. B. Follas - Toledo
April 3, 1952
Mohawk Asbestos 2; Insulating Co. 452 Broadway Albany 7. New York
Please issue check due subject company in the amount of 43.26 representing distributors commission due them for shipments into their territory during the month of February, 1952
The amount was arrived at as follows:
Invoiced to_Hedrick Brewing Co.,_Inc Shinned to Same________________________
Albany, Me' Yor1rw.
^Invoice 392-6309 of 2 -1-52 -----------------------------------------
55.64
Invoiced to Eehr - Manning Ccrp., Troy, Mew York Shioned to Same___________________ ________________________
--Invoice P?2-6304 of 2-1-52 ------------------------------------------
39.06
Invoiced to Bils^Jltcker Corn,., worses er. Mass. Shinned to Sane c/o Columbia Bo:u.-Beard I Mils. Chath
"Invoice B?2-6531 of 2-19-52
3.56
543.26
|3 -31
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
%ttention of
Mr. J. B. Folias - Toledo
April 3, 1952
Subject
Industrial Insulators, Inc. 1121 Rothwell Houston. Texas
.Please issue check due subject company in the amount of 513.30 representing distributors commission due them for shipments into their territory during the month of February, 1952.
The amount was arrived at as follows:
Invoiced to Jefferson _Chenicsi. -Ga.>^_J[nc. 1 New York, II. Y. Shinned to Same, Hashes. Plant. Pert Noshes, Teuas
--Invoce B92-6561 of 2-25-52 ---------------- --- -------------------------------- 53.40
Invoiced to. Phillips Pine line Go., Bartlesville, Okie. Shipped to Sene, c/o Products Transportation. Phillips. Tercas
...Invoice B95-2143 of 2-23-52 ---------------------------------------------------- 3.52
Invoiced to Filey Stoker Ccrp.. Worcester, Mass. Shipped to Shell Oil Co.. Deer Par!-:. Femes
^,-Invoice B92-6624 of 2-29-52 ----------------------------------------------------- 1.63
Invoiced to Riley Stoker Coro.. Worcester, Mass. Shipped to Bird t- Son. Inc.. Shreveport. Lotus ians
-Invoice B92-6546 of 2-20-52 ----------------------------------------------------- 4.75
513.30
OWE^S-IIXINOIS GLASS COMPANY
. Attention of
Mr, J. B. Follas
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
January 10, 1952
Subject
Fire Brick Supply Company 605 Wesley Temple Bldg, Minneapolis 3, Minn,
Please issue check due subject company in the amount of $100,66 representing distributors commission due them for shipments into their territory during the month of December, 1951.
The amount was arrived at as follows:
Invoiced to Pilpy HtrtVrr- {?rrp ,Tfnrrr-rtrrj Mass, Shipped to Superior Water. Light. & Power Co.. Superior. Mis.
/invoice B 92-5316 of 12-10 ----------------------------------------------------- $83,06
Invoice B 92-5833 of 12-12
- 12.60 $100.66
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t^I_V.SS C* i Kavlo division INTRA-COMPANY COKHESPONDKSCK
General Offices Toledo, Ohio
lotion of J-t. J. B Follas - Toledo
March 7, 1952
Subject
A. G. BRAUSR SUPPLY COMPANY 2100 Washington Avenue St. Louis. Missouri
Please issue check due subject company in the amount of $73.74 representing distributors commission due them for shipments into their territory during the month of January 1952.
The amount was arrived at as follows:
Invoiced to Biley_.Stoker Corporation. Worcester, Massachusetts Shipped to same c/o Central Electric Cooperative, Moniteau plant. Chamois. Missouri
/Invoice B92-5990 of 1-3 .Invoice 392-6139 of 1-17
357. Ml
$73.74
o>'
lNTRA-COMPAJ*V- c^*KK5PONOENCE
*ttention of
General Offices - Toledo, Ohio
J, B. Follas - Toledo
March 7, 1952
Subject
THE THERMAL PRODUCTS C0MPA11Y
853 Lockwood Drive Houston 10. Texas
Please issue check due subject company in the amount of $186,63 representing distributors commission due them for shipments into their territory during the months of December 1951 and January 1952.
The amount v/as arrived at as follows:
Invoiced to .Jefferson Chemical,,C.ompany-, Inc., Nev; York, IT.Y. Shinned to seme llechss Plant. Port Heches, Texas
/Invoice 392-5903 /-Invoice 392-6011
invoice 392-6075 /Invoice B92-62&4
of 12-21 ---------------------------------------------------------- $40.39
of 1-4--------------------------------
25.66
of 1-11---------------------------------------------------------- 4.03
of 1-30---------------------------------------------------------- 8.76
Invoiced to Panhandle Producing & Refining- Company....Hichita Falls ^_Texas Shinned to same
/Invoice 392-6012 of 1-4 Invoice 392-6100 of 1-14
66.82 37.95
Invoiced to Riley Stoker Corporation^Worcester, Massachusetts Shinned to Celanese Corporation. Pnmoa. Texas'
/Invoice 392-6272 of 1-31
2.97 $186,63
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
B. Follas - Toledo
March 7, 1952
Subject
INDUSTRIAL INSULATORS, INC. 1121 Rothvrell Houston. Texas
Please issue check due subject company in the amount of $186.63 representing distributors commission due them for shipments into their territory during the months of December 1951 and January 1952.
The amount was arrived at as follows:
Invoiced to Jefferson Chemical Company, Inc.. New York, N.Y. Shinned to sane Neches Plant. Port Neches. Texas
Invoice 892-5903 of 12-21 ----------------------- - -------------------------------------- $ 40.39
Invoice B92-60H of 1-4 -------- --- --------_____---------------------- - 25.66
-Invoice B92-6075 of 1-11-------------------------------------------------------------------
4.08
^Invoice 892-6264 of 1-30
8.76
Invoiced to Panhandle Producing & Refining Company, Wichita Falls, Tex.
Shinned to same
'
Invoice B92-6012 of 1-4 Invoice B92-6100 of 1-14
Invoiced to Riley Stoker,Jlerporation, Worcester, Massachusetts Shipped to Celanese Corporation. rarHSu Texas
66.82 37.95
Invoice B92-6272 of 1-31
2.97 $186.63
* I JLJ ^ \ O
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
General Offices - Toledo, Ohio
Hr. J. B. Follas - Toledo
May 5, 1952
Subject
North Brothers Atlanta, Georgia
Please issue check due subject company in the amount of 299.42 representing distributors commission due them for shipments into their territory during the month of March, 1952.
The amount was arrived at as follows:
Invoiced to Badham Insulation Co. Inc., Birmingham, Alabama Shinned to Usst Virr'inia Pulp and Paper Co. Charleston, S. C.
Invoice 392-6804 of3-24-52 ----------------------------------------------------------22.75 ^invoice 392-6347 of3-31-52 - ------------------------------------------------------- 6.00
Invoiced to Cabot Carbon, Go,, _C-qi nss-g-i 1~ e , Florida Shipped to sans.
__ -Invoice 392-6307 of 3-25-52 -------------------------------------------------------- 2.81
Invoiced to Combustion Ffrr.inaerlngJSupar-Heater. Inc.Chattanooga,! Shipped to sane.^-------------------------------------------------------------- --,
Invoice 392-6730 of3-19-52----------------------------------------------------------131.27
Invoiced to Florida Power Corporation. S.t>_Petershurg, Fla. Shipped to snmeT~___________________________ ________________ ~
-^Invoice 392-6306 of3-25-52 --------------------------------------------------------------6.12
Invoiced to Riley Stoker Corporation. Worcester. Mass. Shipped to E. I. DuPont de Nemours Co., Inc. Dunbarton, S. C.
--Invoice 392-6855 of 3-31-52 --------------------------------------------------------- 43.12 -Invoice 392-6356 of 3-31-52 --------------------------------------------------------- 43.12 --Invoice 392-6857 of 3-31-52 --------------------------------------------------------- 44.23
299.42
|3 A
Attention of
0^
U >V JirvS - lJULJLlNVJLS UJLA5S OUiU-fAl* x
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
lx. J. E. Follas
General Offices - Toledo, Ohio
June 13, 1952
Subject
Industrial Insulators, Inc. Houston, Texas
Please issue check due subject company in the amount of CJ.tli.93 representing distributors commission due them for shipments into their territory during the month of April, 1952.
The amount was arrived at as follows:
Invoiced to Filey Stn.-pr firvrn.j VfnTOPntp-rJ Hass. Shipped to Dow Chemical Con-jany, Freanort, Texas.
Invoice E 92-7066 of li/25
5.76
invoiced to George V. Hamilton, nc., McKees Hocks, Fa. Shinned to -iead,s line Bread Go Lubbock, Texas.
Invoice 3 92-6661 of i/l
37.66
Invoiced to Panhandle Producing C- hefininn* Co., Uichnta HXns,
Jlerras...
'*
Shipped to same.
Invoice 3 92-7003 of U/lS
1.56
Ford KA 112-L
W) <3
Attention of
OWElls - ILLINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Ik*. J. 3. Follas
General Offices - Toledo, Ohio
June 13, 19^2
Subject
North Bros., Atlanta, Georgia
Please issue check due subject company in the amount of $71*59 representing distributors commission due them for shipments into their territory during the month of April, 1952.
The amount was arrived at as follows:
Invoiced to Riley Stoker Cornoration. Worcester, liass. Shipped to Riley Stoker Corporation, Key West, Florida.
^-Invoice B 92-701*6 of l}/22
SU7.ll
Invoiced to Fet Ililk Company, St. Louis, Ilissouri Shipped to Pet I-Iilk Company, .Athens, Tennessee
'-Invoice B 92-6862 of h/l
11.28
Invoiced to Badham Insulation Company, Birmingham, Alabama
Shipped to Hast Virginia Pulp A Paper Co., Charleston, .South
Carolina
........ .........."-- "
'*
--invoice B 92-6908 of l*/8
13*20
71.59
Farm KA 112-L
OWEN'S-ILLINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of
Hr, J. B, Foil23
General Offices - Toledo, Ohio
June 13, 1952
Subject
The Thermal Product Co, Houston, Texas
Please issue check due subject corrpany in the amount of $W;.9o representing distributors commission due them for shipments into their territory during the month of April, 1952.
The amount was arrived at as follows:
Invoiced to_ Kilev Stoker Coro., Worcester, Hass. Shipped to Dow Chemical Conoany, .Fregnort, Texas________________
^-Invoice B 92-7066 of lt/25 - --------------- ------------------------------------ 5.76
Invoiced to George Y. Hamilton, J-nc., McKees Hocks, Pa. Shipped to read's Fine Bread Co., Lubbock, JEsxas..
-Invoice 3 92-6661 of 2j/l - - - - - ----------- ---
37.66
Invoiced to Panhandle Producing <?: defining Co., V/ichita Falls, Texas.
Shipped to "Same,'
_________ ' ______ ~~ ~
^Invoice 3 92-7003 of lj/18
1.56
Gkh.98
It. J. 3. Follas
July 7, 1952
George V. Hamilton, Inc.
Please issue check due subject cor.pany in the amount of $691.06 representing distributors comission due thcra for shipnenl s into their territory during the month of iliy.., 1952.
The amount was arrived at as follows:
Invoiced to THi mr
nr>} 'foreester, iiass.
Shinned to same c/o Penn Electric Cfol Seward Pa.
Jtnvoice 3-92-7309 of 5/20 ------------------------------------------------------------ 18.57 --3-92-7310 of 5/20 ------------------------------------------------------------ 98.96
Invoiced to Riley Stoker Corporation, Worcester, 1-iass. Shinned to liononvnhsla Power Go. Albright. W. Virginia
.-Invoice 3 92-7326 of 5/22------------ --- ------------------------------------------- 545.15 ^J3 92-7351 of 5/23---------------------------------------------------- - - 23.38
I*
- 0^
Form KA 112-S
Attention of Subject
OWENS-ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Mr. J. B. Follas
General Offices - Toledo, Ohio
July 23, 1952
Insulation Engineers, Inc. Mobile, Alabama
Please issue check due subject company in the amount of $77.70 representing distributors commision due them for shipment into their territory during the month of June, 1952.
The amount v/as arrived at as follows:
Invoiced to R31',r g+-'1-',-Gerp.. Worcester, Mass. Shipped to same c/o Gulf Power Co.. Pensacola. Florida
.Invoice B 92-7478 of 6/11/52---------------------------------------- $77.70
4V *
Form KA 112-S *
1I
OWENS-ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
I'lr J. 3. FolliS
General Offices - Toledo, Ohio
July 29, 1952
Subject
W* H- Farrar Coro. 154 W. Huron St.
Buffalo 1, N. Y.
Please issue check due subject consany in the amount of 022.23 representing distributors commission due then for shipments into their territory during the month of June, 1952.
The amount was arrived at as fellows:
Invoiced to Riley^ -- Stoker Corp., l.'orcester, Maos. Shioced to Hooker Electro Uneriic?! Co.. ITiarara Falls, ll* Y.
--Unvoice B 92-7467 of 6/9
22.23
FCF:ecra
Attention of Subject
Kr. J B. Follas
General Offices - Toledo, Ohio
CC: R. L. Long
April 10, 1953
INDUSTRIAL INSULATORS, INC, HOUSTON. TEXAS
Please issue check due subject company in the amount of 25.62, representing distributor commission due them for shipments into their territory during the month of March 1953.
The amount was ari'ived at as follows: Invoiced to Rilev Stoker Corof^tvorcester. Massachusetts
Shipped to Hariri da & Pa-rhnn Invoice B '92-938'/of 3/24/53
Co., Texas City, Texas $23.22
Invoiced to Richmond Asbestos Co., Inc., Maspeth, L.I., New York Shipped to Pan American Refining Corp., Texas City, Texas <--
Invoice B 92-9S22 of 3/18/53 ------------
$ 2.40
$25.62
Attention of
Subject
General Offices - Toledo, Ohio
Mr. J. B. Follas - 12
H. S. CHAFFEE CO. BUFFALO. HEW YORK
cc: R. L. Long
May 22, 1953
Please issue check due subject company in the amount of $1.83, representing distributor commission due them for shipments into their territory during the month of April.
The amount was arrived at as follows:
Invoiced to Riley Stoker Coro.. Worcester. Massachusetts Shipped to same Western Electric Co., Inc., Harriet, New York
Invoice B 92-10201 of 4/30/53 --------------------------------------------- 1.83
prl U \/S I k'-'l1/
1/'i
Attention of Subject
General Offices - Toledo, Ohio
Mr# J# B* Follas -- 12
cc: R. L# Long
May 22, 1953
NORTH BROS# ATLANTA. GEORGIA
Please issue check due subject company in the amount of 43*88, representing distributor commission due them for shipments into their territory during the month of April#
The amount was arrived at as follows:
Invoiced to Riley Stoker Corn.. Worcester. Massachusetts
Shipped to E. I* DuPont' de Nemours & Co., Inc#, Dunbarton, S,C# ^
s
Invoice B 92-10122 of 4/21/53
43-88
F. C. Frank
,^-S 3-*-?
Attention of Subject
General Offices - Toledo, Ohio
Hr. J. B. Follas - 12
cc: R. L. Long
W. H. FAR1-ER CORF. BUFFALO. EEtf YORK
May 22, 1953
V i
Please issue check due subject company in the amount of $1.83, representing distributor commission due them for shipments into their territory during the month of April.
The amount was arrived at as follows:
Invoiced to Riler Stoker Corn.. Worcester. Massachusetts Shipped to same Western Electric Go*, Inc., Harriet, iJew xork
Invoice B 92-10201 of 4/30/53 ------------------------------ r - $1.83
F. C. Frank
/
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INTRA^OMKAN Y CO KKLaix>isu>iN. u
Attention of Subject
General Offices - Toledo, Ohio
Mr. J. B. Follas - 12
cc: R. L. Long
Industrial Insulators, Inc* Houston. Texas______________
June 8, 1953
Please issue check due subject company in the amount of 3*46, representing distributor commission due them for shipments into their territory during the month of May. The amount was arrived at as follows: Invoiced to Rilev Stoker Corn*. Worcester. Massachusetts Shipped to same c/o Ford Bacon z Davis Cons. Corp.
.Commercial^Solvents Corp*. Sterlington, La, Invoice 395-2355 of 5/4/53--------------------------------------------- 03.46
FI C/ Frank
Attention of Subject
August 31, 1953
Mr. J. B. Follas
General Offices - Toledo* Ohio
Heat Loch Corp. Indianapolis, Ind.
Please issue check to subject company in amount of $8.76 represent ing distributor commission due than for shipments into their territory during the month of July.
The amount was arrived at as follows:
Invoiced to Pil ev-Stoker Com. Worcester, Mass
Shipped to same
Kaylo Comptroller's Department sr
R. R. Beck rb
itej). #.)
Attention of Kr. J. 3. Follac - 12
Cvcicrol Officer - Toledo, Ohio
Subject
EPUSTRIAL H!3U-A?CRS, I-IC, HO'TSTG-T. TEXAS
July 10, 1953
Please issue check due subject company in the amount of 01,096.26 representing distributor commission due them for shipments into their territory during the month of June.
The amount was arrived at as follows:
Invoiced to Pan American Petroleum^"Transport, New Yod^ Hew York
Shioped to same, Texas C_ it3r,Texas
V ,/ ,
Inv. 3-92-9442 of 2/3 /
$731.10
3_92-9566/o^ 2/lSx
' 162.73
3-92-10373^of 5/2% .
66.75
3-92-10376 of 6/1 /
93.45
392-10393 of 6/3
29.37
Inv. to
f"v,'v' ^prpR-rrf-.inc. vfcrcester, Ifess.
Shipped to same o/o DoUyChemical Company, Velasco Texas
Inv. 3-92-10334^of 6/2
12,86
$ 1,096.26
F. C. Frank mkh
-misH
Attention of Subject
IMTKA'CUMt'ANY COKklialVN UKWCH
General Offices - Toledo, Ohio
Mr* J. B. Follas -- 12
cc: R. L. Long
THE C00N-DE7ISSER CO. DETROIT. i-HCHIGA-N
June 8, 1953
Please issue check due subject company in the anount of $42.44, representing distributor conmission due them for shipments into their territory during the month of May.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corp., Worcester. Massachusetts Shipped to The Wickes Boiler Co., Saginaw, Michigan --
Invoice B92-1034& of 5/25/53
prl
Attention of Subject
August 31, 1953
Hr. J. B. Follas
General Offices Toledo, Ohio
Industrial Insulators Inc. Houston, Texas
,+-st-/r
Please issue check to subject company in amount of $727*72 represent ing distributor commission due them for shipments into their territory during the month of July.
The amount v;as arrived at as follows: ,
Invoiced to
II* Wo Kellogg Co. Jersey City, ?!. J.
Shipped to
same c/o Eumble 0 I Co Baytown, Texas
Invoice 371-31 of 7/2(3/53
$725.90
Invoiced to
Reilv Stoker Worcester, Hass
Shipped to
Fluor Corp.
/Cornus Christi, Texas
Invoice 392-10551 of 7/lk/tf
1.82
Kaylo Comptroller's Department
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f Attention of
General Offices - Toledo, Ohio
Mr J. B Follfis -- Toledo
March 10, 1953.
Subject
^
INDUSTRIAL INSULATORS, INC. - HOUSTON, TEXAS.
Please issue check due subject company in the amount of $236.62 representing distributor commission due them for shipments into their territory during the month of January, 1953.
The amount was arrived at as follows:
Unvoiced to Riley-Stoker Coro.. Worcester. Mass. Shipped to Sheli. Ui iio., Houston, Texas.'"""""
Invoice B-92-9246 of 1/9/53---------------------------------------------------------$ 3.27
Invoiced to Pan American, Fetroleum & Transport Co.
New York, N.T.
/ 4 \t
Shipped to same - Texas' City, Texas !
Invoice B-95-2749^of 1/20/53 -----------------------------------------------------5233.35
$236.62
cc: R. L. Long - Toledo
fF. EJK S
/ /
General O ttices - Toledo, Ohio
ttcotion of Kr. J. B. Follas - Toledo
torch 10, 1953*
Subject
INDUSTRIAL INSULATORS, INC. - HOUSTON, TEXAS.
Please issue check due subject company in the amount oF $236.62 representing distributor commission due them For shipments into their territory during the month oF January, 1953*
The amount was arrived at as Follows:
Tnvm>-efl to RiTey-Stoker Coro.. Worcester, toss. Shipped to Shell Oil Co., Houston, Texas.
Invoice B-92-9246 of 1/9/53
Invoiced to Pan American, Petroleum ti Transport Co.
New York, N.Y.
, A f\, t : > */
Shipped to same - Texas City, Texas '
Invoice B-95-2749^oF 1/20/53
0 3.27
$236.62
cc: R. L. Long - Toledo
V
General Offices - Toledo, Ohio
Attention of Mr J. B. Follas - Toledo
March 10, 1953.
Subject
A. G. BRAUSR SUPPLY COMPANY - ST. LOUIS, MO.
Please issue check due subject company In the amount of $64.79 representing distributor commission due them for shipments into their territory during the month of January, 1953.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corp.. Worcester, Mass Shipped to Shell Oil Co., Roxanna, Illinois.
Invoice B-92-9247 of 1/9/53
Invoiced to Fleischer-Seeger Co., St. Louis, Mo, Shipped to same C/o Union Electric Co., Fine Road, St. Louis County^Moy
Invoice B-49-1332 of 1/2/53 --------------------------------------
$ 6.24
5&2L $ 64.79
cc: R. L. Long - Toledo
F
General Offices Toledo, Ohio
CC: R. L. Long
April 10, 1953
CITY ASBESTOS CQMPA1JY CIEVELAilD. CHIP
Please issue check due subject company in the amount of 104.50, representing distributor commission due them for shipments into their territory during the month of i-Iarch 1953*
The amount was arrived at as follo\;s:
Invoiced tc
iionr y.Torcent.PTf Massachusetts
Shipped to General Motors.Corp., Elyria, Ohio
"
Invoice B 92-9716 of 3/4/53 Invoice B 92-9717"of 3/4/53 -
$41.95
104.50
prl
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
^Attention of Hr. J. B. Follas
Genera] Offices - Toledo, Ofaio
December 31, 1952
Subject
ASBESTOS COOTilACTHTC- & SUPPLY COMPANY
Please issue check due subject compary in the amount of |2S35representing distributors commission due them for shipment into their territory during the month of November, 1952.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corporation, Worcester. Shipped to same c/o Whiooanv Paper Board Company? Inc.. Uhiopanv. N. Mr'
Invoice B-95 25577cTof 11/10/52-^--------------
------- $28,35
F. C. Frank
ition of 1-tr. J. B. Follas
General Offices - Toledo, Ohio
December 31, 1952
Subject
INDUSTRIAL INSULATORS, ETC. HOUSTON. TEXAS
Please issue check due subject company in the amount of 22*45 representing distributors commission due them for shipments into their territory during the month of November, 1952.
The amount was arrived at as follows:
Shipped to Pan American Refining Corp, Texas City, Texas ^ Invoiced to Pan American Petroleum Transport Co,. New York. N. Y.
Invoice B-92 8854/of 11/24/52---
5*17
Invoiced to Riley Stoker Corporation, Worcester, Mass. Shinned to Seme, c/o Dow Chemical Co.. VelascovA Texas
Invoice 3-95 2534 of ll/H/52-------------------------------------------- -- 17.2S $22.45
F. C. Frank njh
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1 KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
January 11, 1952
Subject Industrial Insulators, Inc.
1121 Rothwell /\
Houston, Texas
v
Please issue check due subject company in the amount of $81.13 representing distributors commission due them for shipments into their territory during the months of November and December 1951.
The amount was arrived at as follows:
Invoiced to Kelley Asbestos Products Co. Kansas City, Mo. Shinned to Continental Oil Co. Wichita Falls, Texs
/inv. 92-5441 of 11/5/51 Jnv 95-1963 of 12/24/51 79
Worcester, Miss. bock,Texas________
5.40 2.10
lInv. 92-5896 - of 12/20/51 ^Inv. 92-5961 of 12/31/51
8.35 8.77
Invoiced to M. W. ?'ello?~ Co. Jersey City, N. J. Shinned to sane c/o Humble Oil ft P.efinerv Co. . Baytown. Texas
/Inv. 592-4847 of 9/10/51
4nv. 592-5015 of 9/26/51
/Inv. B92-5134 of 10/5/51 /nv B92-59CO of 12/19/51
32.78
20.24 .19
3.30
81.13
r3'
Form KA 1I2-S
nv/j OWENS-ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
Mr. J. 3. Follas
General Offices - Toledo, Ohio
SEpt. 11, 1952
Subject
Industrial Insulators, Inc, Houston, Texas
Please issue check due subject company in the amount cf $13.48 representing distributors commission due them for shipments into their territory during the month of August, 1952.
The amount was arrived at as follows:
Invoiced to P.ils^ Stn^-r r.m*p. , Worcester, Mass. Shinned to Dow Chemical Co.. Freenort, Texas
/invoice B 92-7933 of 8/7----------------------------------------------------- $13.48
FCFrecm
Kaylo Sales
* *-!
Form KA 112-S
OWElls-ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
J i1 ollss
Genera] Offices - Toledo, Ohio
Se?t. 11, 1952
Subject
Thermal Products Co. Houston, Te::as
Please issue check due subject company in the amount of 313.43 representing distributors commission due them for shipments into th.eir torritory during the month of August, 1952.
The amount ;.Tas arrived at as follows:
Invoiced to Riley Stoker Coro.. VJorcester. iiass. Shlowed to Dov: Chemical Co.. Freeport, Te:cas
Invoice 3 92-7933 of 8/7
313*4S
ecn
' It'S
Form KA 112-S
OWEihNS
ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
Ilr. J. 3. Follas
General Offices - Toledo, Ohio
Sept. 11, 1952
Subject
Coleman Industrial Insulation Boston, I-iass.
Please issue chshc due subject company in the amount of f.13.92 representing distributors commission due them for shipments into their territory during the month of Aupust, 1952.'
The amount vns arrived at as follovis:
Invoiced to Rilsv Stohsr Go.. 'Jorcester, I-iass. Shin-cod to ISonsanto Gnomical Co., Tverett. i-Iass.
/Invoice 3 92-3069 of 8/25------------------------------------------------- 313.92
earn
|3 "T 1
Form KA 1I2-S
OWElts- ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of
lir. J. B. Follas
General Offices - Toledo, Ohio
Sept. 11, 1952
Subject
General Insulation A Roofing Co. Louisville, Ky..
Please issue check due subject company in the amount of 326.52 representing distributors commission due then for shipments into their territory during the month of August, 1952.
The amount was arrived at as follows:
Invoiced toi Riley Stolcer Corn., ore ester, Hass. Shiooed to General Electric Reel v-'-Co., Louisville. ICv.
/Invoice B 92-7952 of S/3
026.52
FCF:sen
OWfiJNS-IULIiSOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of
Hr. j. B. Follas
General Offices - Toledo, Ohio
September 22, 1952
Subject
Honsstead Insulation Conpany Hartford, Conn
Please issue check due subject conpany in the amount of $31.23 representing distributors commission due then for shionent into their territory during the month of August, 1952.
The amount was arrived at as follows:
Invoiced to Riley Stoker Coro.. Worcester, ^ass. Shi'ioed to New Departure Co.. Meriden. ^*onn. ^Invoice B 92-7393 of 8/l -------------------------------------
Invoiced to The Austin Company, Mev; London, ^onn Shiooed to Sta-s. Allvn^ Point. Conn.
$4 46
)26.77 $31.23
FC?:njh
9 ?2-t-1
/
!S is
|3
Attention of
O >V JfiJNSl- ULdUUSOAS GLAbh UUJ>U\Ai>l
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
October 15, 1952
Subject
S1JJ/I3 PRODUCTS, IRC. T0L3D0, OHIO
Please issue chach due subject company in the amount of* Rlo.00 representing distributor commission due then for shipment into their territory during the month of Sep tember, 1952.
?he amount vras arrived at as follovs:
Invoiced to Rilav Stobar Corporation. Worcester. Mass. Shipped to Same C/o uorth American Aviation, Inc, Pt. Columbus, 0.
Invoice 3 92-S14S of 9/3/52------------------------------------------016.OO
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
tendon of Mr. J. B. Follas
General Offices - Toledo, Ohio
December 18, 1952
Subject
GEORGS V. HA2-HLTQN, IITCORPORATED MCIS2S ROCKS, FSIRJSTL7A1IIA.
Please issue check due subject company in the amount of 094S37 representing distributor commission due then for shipments into their territory during the month of October, 1952.
The amount was arrived at as follows:
Invoiced to RilevmStoker Corporation. Worcester. Mass. Shinned to Mono^ahala Power Company, Albri~ht. T.-.r. 7a. Invoice B95-2496 of 10/7/52----------------------------------------------- Z 18.48,
Invoiced to Struthers Wells Corporation.,' Marren Pennsylvania
Invoice B95-2522 of 10/16/52-------------------------------------------------------- 1.20 95-2523 of10/16/52--------------------------------------------------------- 4-56 95-2524 of 10/16/52-------------------------------------------------------- 5.04
Invoiced to l.'estinzhouse Electric Cornoration. E. Pittsburgh. Pa.
Invoice B92-S5'l6T of 10/17/52------------------------------------------------------- 7.24 ... 92-8504-of 10/17/52------------------------------------------------------- 16.05 =***-- 92-8517- of 10/17/52----------------------------------------------------- 738.00 92-8515-of 10/17/52^----------------------------------------------------- 140.40
92-S550-of 10/21/52------------------------------------------------- 17.40 0943.37/^
tioo Of Mr. J. E. Follas
iNTKA-COMfANl
--
General Officer - Toledo, Ohio
December 31, 1952
f y - v f' 3 S'
Subject
A. G. 3RAU2R SUPPLI CGMPAIiY ST. LOUIS, HISSOUIII
Please issue check due subject company in the amount of 0707.92, representing distributor commission due them for shipments into their territory during the months of September, October, and December, 1952.
The amount was arrived at as follows:
Invoiced to li. II. Kellogg Company, Jersey City, E. J. Shipped to Same, c/o Standard Oil,.of Indiana, Ucod River, HI.
Invoice B 95-2464 ^9/lo/52^4-<^------------------------------------ 0594*55 B95-2493 10/3/52-^TM^----------------------------------------72.46 E95- 2527 hff 10/17/52---------------------------------------------------- 2.16
JB. JtTr-^Ong njh
ention of
Hr. J. B. Follas
General Offices - Toledo, Ohio
December 31, 1952
A. G. BRAUER SUPPLY COMPANY ST. LOUIS. MISSOURI
Please issue check due subject company in the amount of 53*93 representing distributors commission due them for shipments into their territory during the month of November, 1952.
The amount was arrived at as follows:
Invoiced to The Industrial Insulators, Inc., Houston, Texas Shipped to Kansas Power Light Company. Lawrence. Kansas
Invoice B-92
--v<s 49.56
Invoiced to Riley Stoker Corporation, Worcester. 2-lass. Shinned to Same -- c/o General Electric Power Corporation. Chamois. Mo.
Invoice B-92 8362 of 11/24/52------------------------------------------- -- A37 53.93
F. C. Frank njh
\
INTRA-COMPAXY CORRESPONDENCE
ation of
Mr. J. B. Follas
General Offices - Toledo, Ohio
December 31, 1952
Subject
GEORGS V. KAI-HLTOil, ETC. MCKEES ROCKS. PENNSYLVANIA
Please issue check due subject company in the amount of $19.30 representing distributors commission due them for shipments into their territory during the month of November, 1952.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corp,, Worcester, Mass. Shinned to Monon?ahela Power Company. Albright. Vi
Invoice B-95 2575 of 11/7/52------------------------------------ --$19.80
F. C. Erank Kaylo Sales
njh
FT
.ention of Mr. J. B. Foils
General Offices - Toledo, Ohio
December 31, 1952
yy-7/-^7
Subject
W0QLSUL1T3 CORPORATIOI! 5.1ST qrangs. net./ jsrssy
Please issue check due subject company in the amount of $25.3S representing distributors commission due them for shipment into their territory the month of November, 1952.
The amount was arrived at as follows:
Invoiced to Rilsv Stoker Corporation, Worcester, Mass. Shinoed to Same, c/o l/hipo^nv Pa.pgr Company, Inc Whlooanv. IT. J
Invoice 3-95 2573 11/10/52^
023 .3 a
F. C. Frank njh
Form KA 112-S
OWENS,-\'ilAINOIS
GLASS
I, COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of Subject
Genera] Offices - Toledo, Ohio
Mr. J B Follas - 12 cc: R L. Major - Pittsburgh R L. Long - Toledo A V. Baber - Toledo
Geo. V. Hamilton, Inc. 326 Linden Avenue McKees Rocks, Pa.
July 29, 1952
Please issue check due subject company in the amount of $36.27 representing distributors commission due them for shipments into their territory during the month of June, 1952.
The amount was arrived at as follows:
Invoiced to .liestin-house Electric Coro.. E. Pittsburgh. Pa. Shipped to same
Invoice 3 92-7439 of 6/4-----------------------------------------------------$64.33 -- Invoice B 92-7440 of 6/4----------------------------------------------------- 6.26
Invoiced to Riley Stoker Coro.. Worcester. Hass. Shipped to Monongahela Power Co,. Albright. U. Va
--'Invoice B 92-7447 of 6/5----------------------------------------------------- 15.63
$86.27
H
Form KA 112-S
I*
OWENS - LIXUNOIS GLASS COMPANY
KAYLO DIVISION intra-company correspondence
Attention of ^ jt 3. jollas
General Offices - Toledo, Ohio
August 26, 1952
Subject
George V. liarrdLlton, Inc. McKees Rocks, Pennsylvania
Please issue check due subject cor.pany in the anount of 0173.5k represent ing distributors comission due thera for shipments into their territory during the nonth of July, 1952.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corp., Worcester, Mass. Shipped to Columbia So. Ghenical Corp., lieu Martinsville, V?. Va.^
Invoice 3 92-7690 of 7/2 ^
(3173.51
ol
4ition of I-ir. J. B. Follas
INTRA-COMPANY CORRESPONDENCE
Genera] Offices * Toledo, Ohio
August 26, 1952
Subject
Insulation Engineers, Inc., Mobile, Alabama
Flsase issue check due subject company in the amount of 5*81 represent ing distributors commission due then for shipments into their territory during the month of July, 1952.
The amount was arrived at as follows:
Invoiced to Rilev Stoker-Gorp., Worcester, Mass. Shipped to sHreT c/o Dixie Pine Products, HaattLesburg,
_____________
5.81
Form KA 112-S
owens - Illinois glass compaLvy
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
e;
Attention of Mr. J. 3. Follas
General Offices - Toledo, Ohio
August 26, 1952
w to
Subject
T,7. H. Farmer Corp. Buffalo, New York
Please issue check due subject company in the amount of -2.97 representin distributors commission due them for shipments into their territory durin the month of July, 1952.
The amount was arrived at as follows:
Invoiced to Riley Stoker Coro.. Worcester, '"ass. Shinned tc^American Brass Co., Buffalo, New jok..__
Invoice B 92-7777 of 7/17^
-2.97
Ion of Subject
August 31, 1953 Mr. J. 3. Follas
rfrTBT.
MrANV CONMrOI ir^c it
General Offices Toledo, Ohio
Service Products Co. Toledo, Ohio
1*4-6 -
Please issue check to subject company in amount of $6l|.52 represent ing distributor commission due then for shipments into their territoiy during the month of July.
The amount was arrived at as follows:
Invoiced to
12. F. Kellogg Co. Jersey City, II. J.
Shiooed to
same
c/o Purs Oil COj Toledo, Ohio
Invoice B92-1026 of 5/7/53/
B95-2922/of 6/26 B92-10ii52 of 6/18 B95-2935u^of 7/6
0 k-So 19.92
U.U7 13.58
Invoiced to Pdley-Gtoker Coro. Worcester, Mass
Shipped to City of Napoleon Napoleon, Ohio
Invoice B92~10klh of 6/23/53
22.05
Kayio Comptroller's Department
C $)&)
R. F.. Beck rb
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^RJtESPONDESC E
CTAlSfc"
General Offices - Toledo, Ohio
Attention on>, j, 3. Follas - Toledo
;'.l November 3, 1950 . `
Subject
5E17IC3 fRCTWCTS- FTC.
415 Orange Street Toledo. Ohio
Please issue chech to subject company in the amount of '<',2^6,59 representing distributors commission due them for shipments of Kaylo i-Iaterials into their territories during the month of October. Below we are listing the order numbers, invoice numbers, customers, and method of figuring the commission but please do not show it on your commission statement.
Shipments of the Thermal Products Company, Houston, Te:cas to BIB Insulation Conuanv. c/o Standard Oil Comranv, Lima. Ohio
Order 49-326. Invoice 3/9-273 I 4_1 ^
SOI Lin.Ft. 4" x 1-1/2" Kaylo Pipe Insulation ,044/lin,ft.
Order 95-1613K. Invoice B95-955 ^ s
525 Lin.Ft. 5" x 1-1/2" Kaylo Pine Insulation ,05/lin.ft.
r- ^ 7--' Ct''9--3
o
,
Order 95-159SK. Invoices 395-9 30'" 595-90o. 595-902. and 595-917;
2400 Lin.Ft. 5" x 1-1/2" Kaylo Pipe Insulation Q ,05/lin.ft.
Order 92-2096K. Invoices 392-208^f and B92-2119
~^
0 35.24 26.25
120.00
1302 Lin.Ft. 5" x 1-1/2" Kaylo Pipe Insulation & ,05/lin.ft.
65.10
TOTAL 246,59
DLU/aab
;/
Very truly yours
C^LOl
D. L. I.'olfe Kaylo Sales
3 !c\
r/fi
Attend* Subject
/e? - AO *5^
^bwiaqlas _ C^TA1N6^
INTRA-COMPANY CORRESPONDENCE
General Offices Toledo, Ohio
Follas - Toledo
December 7, 1950
Service Products, Inc. 415 Orange Street Toledo 4. Ohio
Please issue check due subject company in the amount of $331.76 repre senting distributors commission due them for shipments into their terri tory during the month of October.
For your information but not to be shown on the commission statement, the amount was arrived at as follows:
Shipment of Standard Oil Company, Cleveland, Ohio to their Lima Refinery Lima. Ohio, on order 92-2250K. Invoice392-2273 .
1002 Lin.Ft. 3!< x 1-1/2" Kaylo ripe Insulation Q .17l/lin.ft. =* $171.34
1002 Lin.Ft. ID" x 1-1/2" Kaylo Pipe Insulation .2l/lin.ft
210.42
--. /
$331.76/
DLW/mab
Very truly yours
(gJ&aJL.
D. L. Wolfe Kaylo Sales
/2-S/-5/
Attention of
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
:olouo
o anus
-.'pJ.
Subject
415 Orunje 3~T33'C Toledo. Chic*
Please 1 v.e olicci: due subject cone, .ny in the amount of .3230.92 repressatin" ; stributers cornission due thsn for shipments into their tsrritory iur ;; th.c- months 0.? Ilovenber rd December.
Standard Oil Co'ipanv, Cleveland, Ohio Chimed to Lima, Ohio
Xivro d_c3 195-972 of 10-20-50 ----------------------- -- -----------------------------Invoice 195-976 of 10-23-50 -------------------------------------------------------Invoice ?95-2452 of 12-6-50 --------------------------------------------------------
L'1.24 79.20 60.4S
$200.92
Very truly yours
/
'/nab
/ - SIS-/?
Attention
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
J. 3. Follas - Toledo
February 23, 1951
Subject
SERVICE HtODuCTS. I'EC.
415 Orange Street Toledo. Ohio
Please issue check due subject company in the amount of $69.69 representing distributors commission due them for shipments into their territory during the month of January.
The amount was arrived at as follows:
City Asbestos Company, Cleveland, Ohio Shipped to Standard Oil Company. Lima, Ohio
Invoice B92-2752 of 1-16-51
Standard Oil Company, Cleveland, Ohio Shipped to Same at lima. Ohio
$41.85
Invoice B92-2753 of 1-16-51
-------- 27.84 TOTAL $69.69^
Very truly yours
FCF/mab
F. C. Frank Xaylo Sales
ssto
Sbww
'
cJVtainC^ &
INTRA-COMPAXY CORRESPONDENCE General Offices - Toledo, Ohio
Attention of .Hr. J. i. pel] oa - Toledo
July i l?51
Subject
?.?.7l::~: PRODUCTS. 1ITC
57 N. WUSTV.'OOD TOLEDO, OHIO
/A-*-f/5^
Please issue chech due subject company in the amount of $I40.8, representing distributors commission due them for shipment into their territory during the month of June, 1951.
The amount was arrived at as icllov;s:
Invoiced to City Ashestos Company, Cleveland, Ohio. Snipped to same, c/o Kairb-in h hughes, Lima Kefinery, Standard
Oil Company, Lina, Ohio.
Invoice h*-9-cc6 of 6/5/51
$l40.3
\
X
FCF/wb
TOTAL
964.89
Very truly yours.
Kavlo Sales.
o'}
Form KA 112-S '
If
OWENS -ILLINOIS GLASS COMPANY
KAYLO DIVISION
intra-company correspondence
Attention of
hr. J. 3. Pollas
General Offices - Toledo, Ohio
June 13, 1952
Subject
Service Products, Toledo, Ohio
Please issue check due subject co--any in the amount of .322.32 representing distributors commission due them for shipments in to their territory during the month of April, 1952.
The amount was arrived at as foilcr.rs:
Invoiced to Standard Oil Company'-, Cleveland, Ohio
Shipped to s erne..... ~
J
-"Invoice 3 92-6911; of b/3------------------------------------------------------- .>22.32
322.32
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Form 112-S
INTRA-COMPANY CORRESPONDENCE
| j
I
OWENS-ILLINOIS GLASS COMPANY
^uncafios _ C^VTAIN^
General Offices - Toledo, Ohio
Attention of yr. Joe Follas--Accounts Receivable-Toledo
iiaj 3, 1?0
Subject
Se-rvine Products, Inc.
I3'i3 Polly venue ' Colunhus) Ohio
Please issue credit nsmorandua*. to subject comoany in the amount of ">22.93 covering distributor's commission on shipment of National Cash Register Co Davton ?, Ohio, order 92-1282-K, invoice 392-967, to themselves.
u' * jsc5 For your information, and not to be shov/r. on the credit memorand'u?., this commission vras determined as follows:
kill lin. ft. 2-V'xl" Ksylo Pipe Insulation ^ .0^2 per lin. ft. /?2.93
DKT/Vr
D. L. T/OIFE Kavlo Sales
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INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attention of. liri J. B. Follas - Toledo
November 1, 1951
Subject
SERVICE PRODUCTS, INC. 57 North Westwood Toledo 4. Ohio
Please issue check due subject comparer in the amount of $225.17 representing distributors commission due them for shipments into their territory during the months of June, August, and September 1951.
The amount was arrived at as follows:
Invoiced to Sun Oil Company, Philadelphia, Pennsylvania Shipood to Sane Toledo. Ohio
Invoice B92-3959 of 6-5----------------------------------------------------------------- $ 84.03 Invoice B92-4049 of 6-14 ----------- ---------- --------------------------------------56.05 Invoice B92-4091 of 6--18 ----------- -------------------------------- --- -- -- 24.91 Invoice 392-4182 of 6-26-------------------------- -------------------------------------- 6.23 Invoice B92-4793 of 9-5 ----------------------------------------------------------------- 31.01 Invoice B49-955 of 8-21----------------------------------------------------------------- 22.89
TOTAL $225.17
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
/ 3-33
Subject
t
General Offices Toledo, Ohio
Follas - Toledo
December 7, 1951
53R7IC3 nr
57 North Westwood Toledo L. Ohio
Please issue check due subject company in the amount of '51,217.43 representing distributors commission due them for shipments into their territory during the months of Nay through November 1951.
The amount was arrived at as follows:
Invoiced to Frigidaire Div. Gen. motors Corp., Dayton, Ohio
Shinned to same i-braine. Ohio
___________________________
Invoice 392-5442 of 11-5----------------------------------------------------------- $
56.25
INVOICED to Sun Oil Company, Philadelphia, Pa. Shinned to same, Toledo. Ohio
465.50 70.07
123.00 91.90
98.94 33.72
17.64 202.74
57.24 '.h
$1,217.48
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July 7, 1952
Service Pro '.ucts, Inc. dU .
Please issue check due subject coircajzy in the aroint of 072.54 representing distributors commission due then for shiurients into their territory during the nont' of iday, 1952. 2: April, 1952
The amount was arrived at as follows:
Invoiced toStandard Oil Co. Cleveland, Ohio Shinned to sane Lira. Ohio
" Invoice 3 95-2276 of 4/21---------------------------------------------------------013.95 --j95-22Gl of 4/25 ------------------------------------------------------- 16.74 -95-2291 of 4/30-----------------------------------------------------------13.95 "95-2294 of 5/2 - ----------------------------------------------------------13.95 -"'''95-2302 of 5/7----------------------------------------------------------- 13.95
72.54
UW
ULAJLIMOA& bJLAl!)S OUAJLt\A_L> 1 KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
IS
Attention of
iir. J. 3. Follas
General Offices - Toledo, Ohio
October 15, 1952
Subject
SSRTTS PRODUCTS. BTC. TG13D0, OHIO
Please issue check due subject company in the amount of 016.00 representing distributor comission due then for ski orient into their territor;.'- during the month of Senterber, 1952.
?he amount was arrived at as follows:
Invoiced to Riley Stoker Corporation, '..'orcester, i-iass. Shipped to Sane G/u north American Aviation, Inc, Ft. Columbus, 0.
Invoice 3 92-3143 of 9/3/52----------------------------------------- 316.00
.don of Subject
Hr. J. B. Toll as
General Offices - Toledo, Ohio
CC! R. L. long
SERVICE PRODUCTS, IRC. TOLZEO. OHIO
March 27, 1953
">y
Please issue check due subject company in the amount of $535.51, representing distributer commission due them for shipments into their territory during the months of January and February 1953*
The amount was arrived at as follows '
Invoiced to The M. W. Kellogg Company, Jersey Ci Shinned to same, c/o Fare Oil Co., Toledo, Ohio
Invoice B 95-2761 of 1/27/53 ~/ Invoice B 95-2762 of 2/27/53j/-
Invoice 3 95-2771^ 2/2/53 r " Invoice B 95-2773'^f 2/2/53^/- -
$53.65 400.50 125.97
5. -Q
$535.51
va
uon of
General Offices - Toledo, Ohio
Mr. J. B. Folla3 -12
savins products. ec. TOLEDO. OHIO
cc: R. L. Long
/VS* -Z-*. May 22, 1953
Please issue check due subject company in the amount of 410.12, representing distributor commission due them for shipments into their territory during the months of January, March, and April.
The amount was arrived at as follows:
Invoiced to The M. V'. Kellogg Co., Jersey City, New Jersey Shipped to same c/o Pure Oil Co., Toledo, Ohio
Invoice B 95-2$33 sof 3/31/53 i/
$ 24.53
Invoiced to United Refractory Construction Co., Pittsburgh, Pa.
Shipped to same Ebasco Services, Inc. agent for VJestinghouse
Electric Corp,, Columbus, Ohio.
Invoice B 92-9248 of 1/9/53 / -/------------------------------
3.51
Invoice B 92-10038 of A/8/53
------------------------------- 315.6?
Invoice B 92-10QS1 of 4/13?53'~---------------------------------- 66.41
prl
Attention of Subject
August 31, 1953 Mr. J. 3. Follas
rwrwA^OMCANY eonnwrONOiwtii
General Offices - Toledo, Ohio
^ervice_J|roductsCo. Toledo, Ohio
/ 5* ~/7
Please issue check to subject company in amount of (261;.52 represent ing distributor commission due them for shipments into their territory during the month of July.
The amount was arrived at as follows;
Invoiced to
U. VT. Kellogg Co. ' Jersey City, N. J.
Shinned to
sane
c/o Pure Oil Co, Toledo, Ohio
Invoice 392-1026 of 5/7/53/
B95-2922^of 6/26 B92-10i;52 of 6/18 B95-2939^of 7/6
Invoiced to Riley-Stoker Corp. V,rore ester. Mass
Shipped to City of Napoleon Napoleon, Ohio
0 li.50 19.92
U. li? 13.53
Invoice B92-10l;7l; of 6/23/53
22.05
Kayio Comptroller's Department
(Xy . {Ky .
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H. R. 3eck
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INTRA-COMPANY CORRESPONDENCE
don of Mr. J. B. Follas
General Offices - Toledo, Ohio-
December 31, 1953
Subject
TTTH
Please issue check due subject company in the amount of .31750.4S representing distributor commission due them for shipment into their territory during the month of December, 1952.
The amount was arrived at as follows:
invoiced to The M. W. Kellogg Company, Jersey City, N. J.
Shipped to Same, c/o Pure Oil Company, Toledo Ohio
U-y :-y/
Invoice B95-2668 o 12/16/52-
---------------------- 0371.19
B95-26S3^6f 12/20/52-
---------------------- 467.S3
B92-90S9MT 12/13/52-^B92-9090 ^of 12/18/52-4-
------ 5.43 --------------- 364.51
B95-2692^of 12/24/52-^-
-- 541147
01,750.43
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Mention of
Hr. J. 3. follaa
General Offices - Toledo, Ohio
CC: R. L. Long
April 10, 1953
Subject
SFRINKHAKK SOUS CCSf. I-lin.'AUKSfi, -ISCONS13
.^S
Please issue check due subject company in the amount of $17.55, representing distributor commission due then for sliipznents into their territory during the month of March 1953*
The amount was arrived at as follows:
Invoiced to John Strange Paper Company, Menasha, Wisconsin Shipped to same
Invoice 3 49-1433 of 3/18/53------------------------------------------$17.55
C./ Frank
INTRA-COMPANY CORRESPONDENCE
/cf-W-?-]
itioa of Mr. J. B. Follas
Genera] Offices - Toledo, Ohio
December 31, 1952
Subject
SPPJIiS&H SONS CORPOnATTOK I'lUH&mZE, WISCONSIN
Please issue check due subject company in the amount of $32,01, representing distributor commission due then for shipment into their territory during the month of December, 1952.
The amount was arrived at as follows:
Invoiced to John Strange Paper Company, Henasha, Wisconsin Shipped to Sane
s Invoice 395-2637 of 12/3/52----------------------------------------------- 7.29
Invoiced to Fort Hasrvhrd Paper' Company, Green Bay, Wisconsin Shiooed to Sana
Invoice 395-2672 of 12/13/52-
-24.72 $32.01
ft. 1. lung njh
/y-^/-z-y
k General Offices - Toledo, Ohio
Attention of Mr. J. B. Follas - Toledo
March 10, 1953.
Subject
SPRINKMA3 SONS CORP - MILWAUKEE, WISC.
ELease issue check due subject company in the amount of 84.46 representing distributor commission due them for shipments into their territory during the month of January, 1953.
The amount was arrived at as follows:
Invoiced to Brillion Iron Works, Inc., Brillion, Wise. Shipped to same^.Invoice B-49-1336 of 1/6^53------------------------------- -------------------- $ 2.81
Invoiced to J. I. Case Company, Racine, Wise.
Shipped to same
j
Invoice B-49-1339 of 1/7/53 ---------------------------------------------------------
Invoiced to John Strange Paper Co., Menasha, Wise.\y Shinped to Same
y i/ Invoice E-95-2746 of 1/20/53 -----------------------------------------------------
Invoiced to Johnson Insulating Co., Madison, Wise. Shipped to seme
Invoice B-92-9332 of 1/20/53 ----------------------------------------------------Invoice 92-9346 of 1/21/53 -----------------------------------------------------
v >y
15.30
9.18
56.74 .43
$84.46
F.^J^RANK
cc: R. L. Long - Toledo
Attention of Subject
il --T
General Offices - Toledo, Ohio
CC: R. I. Long SPRISXMAH SONS CGRF0RATI01T ?qLT.-.rAUZR5, viisdoiTgTTT
March 27, 1953
Please issue check cue subject eomppr-y in the amount of $24.73 representing distributor cominissicn due them for shipments into their territory during the month of February 1953*
The amount was arrived at as follows*
Invoiced to Johnson Insulating Company, Madison, Wisconsin
Shipped to sane
l
/
Invoice B 95-2774 of 2/4/53
$24-73
va
%tentioa of I'l J. 3. Follas - 12
IUIi:Ul!UMAMV Li
/v * *
General Offices - Toledo, Ohio
July 10, 1953
Subject
INDUSTRIAL lUSUUTOF.S, INC. hcustoit, Tsras
Please issue check due subject company in the amount of 0164.27 representing distributor commission due them for shipments into their territory during the month of June.
The amount uas arrived at as foilers:
Invoiced to S_______
Mf-g. & Ins, Co. Kansas City, Missouri
Shipped to S?rme Houston, Texa^'
Order 40-4005 Inv. 392-10443' of 6/17/53
0164.27
9
F# C. Frank
'v-
tendon of Subject
/ -O
General Offices - Toledo, Ohio
Mr. J. B. Folla3 - 12
cc: R. L. Long
KANSAS CITY INSULATION CO. Kansas city. Missouri
May 21, 1953
Please issue check due subject company in the amount of $237.96, representing distributor commission due them for shipments into their territory during the month of April.
The amount was arrived at as follows:
Invoiced to Stanriwrri Asbestos I-ffg. & Ins. Co-. Kansas City, Mo. Shipped to same
Order 45-6748, Invoice 392-10167 of 4/26----------------$163.17 Order 45-6743, Invoice B92-10167 of 4/26 ---------------- 74.79
$237.96
F. C. Frank
ion of Subject
General Offices Toledo, Ohio
Mr. J. B. Follas - 12
INDUSTRIAL INSULATORS HOUSTON. TEXAS
cc: R. L. Long
May 21, 1953
Please issue check due subject company in the amount of 81.90, representing distributor commission due them for shipments into their territory during the month of April.
The amount was arrived at as follows:
s Invoiced to Standard Asbestos Hfg. & Ins. Co.. Kansas City, Mo. Shipped to same, Borger, Texas
4v\ __ Order 45-6749, Invoice 92-10167 of 4/26--------------------$81.90 \
INTRA-COMPANY CORRESPONDENCE ^^odOD
Subject
OWENS-ILLINOIS GLASS COMPANY
Co*TAIN** General Office* - Tol!edo, Ohio
Mr. a. W. Wernert - TOLEDO
February 2, 1950
CC: a. L. Major - PITT33UHGH Ike Keith - ST. LOUIS A. V. Baber - TOLEDO
Dis-mr-BUTca1 s commission A. G. BHAUZa SUPPLY CO.
ST.
15. 1949
Please issue Credit Memo to A. G. Brauer Supply Co. in the amount' of $25.92, covering distributor's commission on subject order, which was invoiced to George V. Hamilton, Inc., Pittsburgh, Pa., and shipped to Swindell Bresatler Co,, c/o General Motor Corp., Danville, 111.
Por your information, and not to be shown on credit memo, thi3 amount was <determined as follows:
180 sq. ft. 1" x 6" x 36" INSULATING BLOCK .015
288 sq. ft. 2" x 12" x 36"
n
n .03
324 sq. ft. 3" x 12" x 36"
n
n .045
$ 2.70 8.64
14.58
TOTAL
$25.92
SPC/ab
)3 A*
Attention of
j. 3. Foiiac
iuid uju-is^ tiujiri
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
i
General Offices - Toledo, Ohio
October 15, 1953
Subject
C. E.rT-:UF33i:: & SOI:3, HIC. ::oi?jL.;. ya.
Please is--us chech due subject company in the amount of C4.99 representing distributor comission due them for shipment into their territory during the .month of "eptenber, 1952.
me anour.t vis arri'ea as follows:
Invoiced to hitropen Division," Allied Chemical 1- Dye Core., ile os arch Purer isir.p Dost., hope-.rell, 7a.
Chipped to 3'do?------ - '
Invoice 3 95-2451 of 9/5/53
-04.99
Attention of Subject
General Offices - Toledo, Ohio
Mr. J. B, Follas CC: R, L. Long
April 9, 1953
C. 5. THORSTCK & SQI5. BTC. NORFOLK. VIRGINIA
Please issue check due subject company in the amount of 032.65, representing distributor commission due them for shipments into their territory during the month of March 1953a
The amount'was arrived at as follows:
Invoiced to Industrial Insulation Co., Inc., Greensboro, H. C.
Shipped to Crane Company, Ilorth Carolina
i F'' v
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Invoice B 92-9759 of 3/11/53 -------------------------------------- $32.65
Attention of Subject
General Offices Toledo, Ohio
Mr, J. B. Follas - 12
cc: R. L. Long
0. 3. THURSTCK & sms. IMG. NORFOLK. VIRGINIA
May 22, 1953
Please issue check due subject company in the amount of $190.08, representing distributor commission due them for shipments into their territory during the month of April.
The amount was arrived at as follows:
Invoiced to Hercules Powder Co., Wilnprfigton, Delaware Shipped to same, Hopewell, Virginia ^
Invoice 3 92-10082 of 4/14/43-------------------------------------$190.08
Attention of Subject
---------------
lNTKA<COMI'Af<Y CUNNItSI'gNUISMCK
General Offices Toledo, Ohio
/a -st-
t
Mr. J. B, Follas - 12
cc: R. L. Long
June 8, 1953
n V TOTIRSTm ft SOB.
NOtffCLK. VIRGINIA. _
Please issue check dufrsubject company in the amount of $1.69, representing distributor commission due them for shipments into their territory during the month of May*
The amount was arrived, at as follows:
Invoiced to E, I* DuPont de Nemours & Co., Wilmington, Delaware Shipped to same, Waynesboro, Virginia
Order 30-2843, Invoice B92-10281 of 5/12/53 ------------ $1.69
F,/CJ Frank
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~Z 35smwg^Bns _ 0jVTa
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
- Toledo
June 5, 1951
U. H. FARKdP CGRPORATICI! 154 West Huron Street Buffalo. New York
Please issue check due subject company in the amount of W10.68 representing distributors ccmission due then for shipments into their territory during the month of April 1951.
The amount was arrived at as follov/s:
Invoiced to Piley Stoker Corporation, Worcester, Massachusetts Shicoed to sane c/o S- r,r^ieun_Coaaaic=-- QnV-fjpld. We:; York
Invoice 349-328 of 4-25----- ------- -------------- ------- --- - - ----------- --- $10.68
Very truly yours
FCF/hab
Kaylo Sales
Ration of Subject
K '' ~
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Mr. J. 3. Fellas - Toledo
July 27, 1951
GliOkGL V. tiAMZLTOl-i, li.u. 326 LILTS;; AV33UE KcKFLS 1-CCSS. PltuTSYLVAlTIA
Please issue check due subject corny any in the amount of $43.49, representing dictritutors commission due them for shipments into their territory during the month of June, 1$51.
The amount was arrived at as follows:
Invoiced to Tom Brown, Inc., Pittsburgh, Pennsylvania. Shipped to National Tube Company, McKeesport, Pa^
/^Invoice 392-4064 of 6/14/51 - -- -- -- -- - $ 1.80
Invoiced to Hiley Stoker Corporation, Worcester, I-Iass. Shipped to "same, c/o Vi heeling Steel Corp_., Yorkville, 0.
-'''Invoice 392-4096 of 6/1S/51 - -
Invoiced to he: Sblured t' -.me,
;ouse Frect;
- - --------$ 2.61 uoro. 3. Pittsburgh. Pa.
'SInvoice 392-4017 of 6/11/51---------------------------------- $23.17 ^invoice 392-4-133 of 6/21/51---------------------------------- $15-91
TOTAL $43.40
Very truly yours.
FCF/mb
P. C. Frank Knylo Sale s
;. l- a: >->. .
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attention of fir. J. 3. Follas - Toledo
November 1, 1951
Subject
GEORGS V.,, HAMILTON, INC. 326 Linden Avenue McKees Rocks Pennsylvania
Please issue check due subject company in the amount of $117.00 representing distributors commission due then for shipments into their territory during the months of July and September 1951.
The amount was arrived at as follows:
Invoiced to-Riley Stoker Corporation, Worcester, Massachusetts Shipped to~^ Pennsylvania Electric Company, Seward, Pennsylvania
S-'' Invoice 392-4372 of 7-9 Invoice 392-4942 of 9-19
$ 63.64 32.19
Invoiced to Westinghouse Electric Corporation, East Pittsburgh, Pa. Shipped to same
Invoice B92-4S93 of 9-}4.
16.17 $117.00
FCF/nab
Very truly yours
F. C. Frank Kaylo Sales
t I3-33-3&
Subject
General Offices - Toledo, Ohio
Pollas - Toledo
December 7, 1951
GEQHGS 7. HAMILTON, INC. 326 Linden Avenue McKees Pocks. Pennsylvania
Please issue check due subject company in the amount of ^00.03 representing disbributo rs commission due them Tor shipments into their territory during the month of November 1951*
The amount was arrived at as follows:
Invoiced to Sinclair '/alentine Company, Hidgimy, Pennsylvania Shipped to same____________________________________________________
Invoice 392-5631 of 11-21 -------------
$63.IS
Invoiced to l/esting-house ilectric Corporation, East Pittsburgh, Pa.
.Shipped to same
~
Invoice 392-5476 of 11-3
16,85 $80.03
A//*J
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"
UJuACsa UUilifrAi> 1
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attention of Mr. J. B. Follas -- Toledo
January 10, 1952
Subject
GEORGE V. HAMILTON, INC 326 Linden Avenue McKees Rocks, Pennsylvania
Please issue check due subject company in the amount of $71.02 representing distributors commission due them for shipments' into their territory during the month of December 1951.
The amount was arrived at as follov/s;
Invoiced to V/estinmhonse Electric Corp., E. Pittsburgh, Pa. Shipped to sane
-Invoice B92-5754 of 12/4 /Invoice B92-5773 of 12/5
055.45
F. G. Frank
\
.3* I*
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attention of
MS'. J. B. Follas - Toledo
April 3, 1952
Subject
George V. Hamilton, Inc. 326 Linden Ave. McKees Rocks. Pennsylvania
Please issue check due subject company in the amount of $69.32 representing distributors commission due them for shipments into their terrotory during the month of February, 1952.
The amount was arrived at as follovs:,
Invoiced to Tom Broun Industrial Supply Co., Pittsburgh, Pa. Shipped to Montour 2.:-!. Co.. Montour Junction. Pa.
--invoice E?2-634S of 2-5-52 --------------------------------------------------------- $4.77 --Invoice B92-6354 of 2-5-52 --------------------------------------------------------- 13.61
Invoiced to^MsstiRvhouse FIectric Goro. Sn*nz r.nsan to SSne
ittsburgh. Pa.
--Invoice B92-6602 of 2-27-52 -invoice E92-6601 of 2-27-52
- 29.04 - 22.40
$69.32
Attention of
' ''ow'jirvs-rrj'inoi1 ;r ~>>*anV
KaYLO KIVISUIN INTRA-COM fAMY COKXBSPONUF.NCE
General Offices - Toledo, Ohio
B> Follas _ Toledo
March 7, 1952
Subject
GSCHGS V. ffiU-ULTCii, Die. 326 Linden Avenue McKees Rocks. Pennsylvania
Please issue check due subject company in the amount of $46*39 representing distributors commission due then for shipments into their territory during the month of January 19520
The amount was arrived at as follows:
Invoiced t.o-Uesti nghouse Electric Corporation, East Pittsburgh, Pa.
Shiooed to same
;"
-Invoice
-Invoice
Invoice invoice
B92-5788of12-6 -------------------------------------------------------------------------- $10.99
B92-6211of1-24-------------------------------------------------------------------------- 7.80
B92-6210of1-24-------------------------------------------------------------------------- 7.80
B92-6207of1-24---------------------------------------------------------
19.80
$46.39
Attention of
Subject
OWE|iS-iLLiJSOiar tijutvsat i>U41
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Hr. J. By Pollas - Toledo
1-Say 5, 1952
George V. Hamilton, Inc. HcKee3 Rocks, Pa.
Please issue check due subject company in the amount of $50.69 representing distributors commission due them for shipments into their territory during the month of Kerch, 1952
The amount was arrived at as follows:
Invoiced to Ifest.in---hnngo
Qomnrat.i onT East Pittsburgh,Pa.
Shipped to samei-- _________________________--
r ,, ---^^
--Invoice 392-6721 --Invoice 392-6722 ^Invoice B92-6314
of3/12/52---------------------------------------------------------$14.03 of3/12/52-----------------------------------------------------------16.35 of3/26/52-----------------------------------------------------------19.76
50.69
<
Form KA 112-S
i OWENS-ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of Subject
General Offices - Toledo, Ohio
Mr. J. 3. Follas - 12 cc: R. L. Major - Pittsburgh R. L. Long - Toledo A. V. Baber - Toledo
Geo. V. Hamilton, Inc. 326 Linden Avenue McKees Roclcs, Ea,
July 29, 1952
Please issue check due subject company in the amount of $36.27 representing distributors commission due them for shipments into their territory during the month of June, 1952.
The amount was arrived at as follows:
Invoiced to Uesti n-Vio:i?.e Electric Coro., E. Pittsburgh, Pa. Shipped to same
-- Invoice 3 92-7439 of 6/4 -- Invoice B 92-7440 of 6/4
Invoiced to Riley Stoker Corp., Worcester, Mass. Shipped to Monongahela Power Co..Albright, U. Va
Invoice B 92-7447 of 6/5
15.63
Form KA 112-S
OWeAs- ILLINOIS GLASS COMPANY
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
Attention of Subject
Mr. J. B. Follas
General Offices - Toledo, Ohio
George V. Hamilton, Inc. McKees Rocks, ?a.
Sept. 11, 1952
Please issue check due subject company in the amount of 357.21 representing distributors commission due then for shipments into their territory during the month of August, 1952.
The amount was arrived at as follows:
Invoiced to_Westinghouse Electric Coro., E. Pittsburgh, Pa.
Shinned to Same, Trafford. Pa.
---------- ---------------------------------
Invoice B 92-3022 of 3/19 - ----- ----- - - - - ----- - ----- - 2.89
Invoiced to Same Shipped to Seme, B. Pittsburgh. Pa.
Invoice B 92-3025 of S/l9 - -----------------------------------------/invoice 3 95-2430 of 8/29-----1--------------------------------------------
23.52 25.80
057.21
FCFrecm
"^77^ -zP/ts/c.-tc '77 0. Frank
\f>
Nation oi
J. 3. Follas
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
October 15, 1952
Subject
ETC.
>
M3E3S ROCrS. Pi.
Please issue check due subject company in the amount of 031,20 representing distributor commission due then for shipment into their territory durinr the nonth of Sep tember, 1952
The amount was arrived at as follows:
Invoiced to west-? n-house Shipped to Strue. "
isct/H r Corn., 3. Pittsburgh, P
Invoice 3 92-3234 of 9/21/52 ~ B 92-3159 of 9/5/52 --
311.66 19.54 $31.20
INTRA-COMPANY CORRESPONDENCE
^ 7 ''
Mr. J. B. Follas
General Offices - Toledo, Ohio
December 18, 1952
GEORGE V. HAMILTON, INCORPORATED KCKEES ROCKS, PEZRJSTLYANLA.
Please issue check due subject company in the amount of $948*37 representing distributor commission due them for shipments into their territory during the month of October, 1952.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corporation, Worcester, Mass. Shipped to Honogahala Power Company, Albright. W. Va Invoice B95-2496 of 10/7/52-------------------------- --------------------
1/
Invoiced to Struthers Hells Corporation, Warren Pennsylvania
Invoice B95-2522 of 95-2523"of 95-2524 of
10/16/52-------------------------------------------------------
10/16/52------------------------------------------------------IO/I6/52-------------------------------------------------------
1.20 4.56 5.04
Invoiced to Westinghouse Electric Corporation, E Pittsburgh. Pa.
Invoice B92-S5T^ of 10/17/52------------------------------------------------------- 7.24
92-8514"of 10/17/52-------------
16.05
---92-8517"6f 10/l7/52~--------------------------------------------------- 738.00 92-S515"of 10/17/5221----------------------------------------------------140.40
* 92-8550-of 10/21/52------------------------------------------------------- 17.40
$943.37/-
HRention of Mr. J. B. Follas
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
/
General Offices - Toledo, Ohio
December 31, 1952
Subject
NATIONAL BOND INSULATORS H5RCI1ANT7TLLE. N. J.
Please issue check due subject company in the amount of 25.19 representing distributors commission due them for shipments into their territory during the month of November, 1952.
The Amount was arrived at as follows:
Invoiced to Luramus Company, Honesdale, Pa. Shinned to same_________________ ____
Invoice B-92
2.73
Invoiced to Westinghouse Electric Corporation, E. Pittsburgh, Pa. Shipped to same___________________________________________________________
Invoice B-90
22. Z-6
F. C. Frank njh
INTRA-COMPANY CORRESPONDENCE
ntion of Mr. J B. Follas
General Offices - Toledo, Ohio
December 31, 1952
Subject
GEORGS V. HAMILTON, INC. KC KEES ROCKS, PA.
I
Please issue check due subject company in the amount of $103.18, representing distributor commission due them for shipment into their territory during the months of November, and December, 1952.
The amount was arrived at as follows:
Invoiced to Laco Roofing & Asbestos Company, Inc., Jajp^stown, N.Y. shipped to Socony Vacuum Oil Company, Franklin, Pa. ^
Invoice B95-2675 of 12/18/5^=^------------------------------------------ $12.86
Shipped to Nestinghouse Electric Corn. Invoiced to Westinghouse Electric Corporation, E Pittsburgh, Pa
Invoice B95-26l5-<5f 1JL1J-// 20\)/f52
------------------ ------------ --------------
-56.30
B95 26390^12/3/52-^---^------------------------------------------8.28
B92-9018^of 12/12/52--^------------------------------------------16.20
___ B92-9163 lof 12.30/52-------------------------------------------- --1A.5A
$103.18
R_L.~-Long"
/ C
njh
General Offices - Toledo, Ohio
I lion of Mr. J. B. Follas - Toledo
March 10, 1953.
Subject
George V. Hamilton, Inc. - Me Kees Bocks, Penna.
Please issue check due subject company in the amount of $37*73 representing distributor commission due them for shipments into their territory during the month of January, 1953.
The amount was arrived at as follows:
Invoiced to Westinghouse El ectric Corn. / Pittsburgh, Penna. " Shipped to same.
Invoice B-92-9239 of 1/9/53 ---------------------------- --- ----------------------------------$10.32 Invoice 92-9371^of 1/26/53 "-------------------------------------------------------------- 26.96
$37.73
A-
F. p^FRANK
cc: H. L. Long - Toledo
INTRA-COMPANY CORRESPONDENCE
/y -l/Z'/o
>ntion ol Mr. J. B. Follas
General Offices - Toledo, Ohio
December 31, 1952
Subject
NATIONAL SOLID INSULATORS M3RCHA1JTVILLE, MEW JERSEY
Please issue check due subject company in the amount of $67*73, representing distributor commission due them for shipment into their territory during the months of November, and December, 1952.
The amount was arrived at as follows:
Invoiced to Marco Company, Wilmington, Del. Shipped to Same.
Invoice B92-S9&^of 11/28/52-------------------------------
2.11
Invoiced to Gustave Ehr&nbUrg, Philadelphia, Pa. Shipped to ThomasS. Gassner, Philadelphia, Pa..I-''
Invoice B92-8?o8^of 12/8/5^^^-----------------------------
1.39
Invoiced to Socony-Vacuum Oil Co., Pavlsboro, N. J. Shipped to Same
Invoice B92-9129 of 12/24/52------------------------------------------ 3.28
Invoiced to Westin/rhouse Electric Corp. Philadelnhia. Pa. Shipped to Same
___ Invoice B92-9130 of 12/24/52------------------------------------- 60.95 $67.73
njh
General Offices - Toledo, Ohio
Attention of Ir. J. 3. Follas
CC: R. L. Long
Subject
ACHENBACH & BUTLER, INC. PHILADELPHIA. PENNSYLVANIA
^-5-z-yr ` ... ......... '<
April 9, 1953
Please issue check due subject company in the amount of B45 91> representing distributor commission due them for shifluents into their territory during the month of March 1953*
The amount was arrived at as follows:
Invoiced to E. I, DuPont de Nemours i Company, Seaford, Delaware
Shipped to same
y'
\S
Invoice B 92-9682 of" 3/2/53 - /------------------------------- ---------------$2.20 Invoice B 92-9944?af 3/3l/53u--------------------------------------------------1 1.67 Invoice 3 92-9945 of 3/31/53------------------------------- '---------------- 17.71
invoiced to S. I. DuPont de Nemours &>Conpany, Wilmington, Delaware Shipped to same, Seaford, Delaware v/
/
Invoice 3 92-9699 of 3/3/53------------ ----------------------------------------- $4.75
Invoiced to Westlnghouse Electric Porn., Philadelphia. Pa. SnipDed to same, Essington, Fa;'-^
Invoice B 92-9764 of 3/12/53-------------------------------------------------- $15.55
Invoiced to Barrett Division Allied Chemical & Dye Corp.,
Philadelphia, Pa.
Shipped to same
/'
Invoice B 92-9600 of 3/17/53 --------- --------------------------------------- $4.03
$45.91
F. Frank prl
.^j^lion
Subject
...................... - - - .......
............ ............../>
General Offices * Toledo, Ohio
Hr. J. B. Follas - 12
ACHENBACH u BUTLER PHILADELPHIA. PA,
cc: R. L. Long
May 22, 1953
\
V.
\\
Please issue check due subject company in the amount of $769.64, representing distributor commission due them for shipments into their territory during the month of April.
The amount was arrived at as follows:
Invoiced to E. I. DuPont de Nemours & ,C60, Inc., Wilmington, Delaware Shipped to same, Seaford, Delaware
Invoice B 92-10034 of 4/8 ^----------------------------------- $ 55*92
Invoice B 92-10035 of 4/8------------------------------------------
54.82
- Invoice B 92-10155 of 4/23 --------------------------------------- 105.88
Invoiced to Westinghouse Electric Coro.. Philadelpliia, Pa. Shipped to same, Essington, Pa.
Invoice B 92-10164 of 4/24 --------------------------------------- 553.02
$769.64
prl
r # EL cilia.
J. \t
/.^Ption of Subject
General Offices - Toledo, Ohio
Mr* J* Bo Follas -- 12
SERVICE PRODUCTS, IRC. TOIEDO. OHIO
cc: R. L. Long
,4 -SS-2& May 22, 1953
Please issue check due subject company in the amount of 410.12, representing distributor commission due them for shipments into their territory during the months of January, March, and April.
The amount was arrived at as follows:
Invoiced to The M. V'. Kellogg Co*, Jersey City, New Jersey Shipped to same c/o Pure Oil Co., Toledo, Ohio
Invoice B 95-2833/of 3/31/53 -------------------------------------- 24.53
Invoiced to United Refractory Construction Co., Pittsburgh, Pa.
Shipped to same Ebasco Services, Iric* agent for VJestinghouse Electric Corp,, Columbus, Ohio. ^
Invoice B 92-9248 of 1/9/53 - -/----------------------------- 3.51
Invoice B 92-10038 of 4/8/53
------------------------------- 315*67
Invoice B 92-100S1 of 4/l3?53 ----------------------------------- 66.41
$410*12
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INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Attention of 2-Ir. J. 3o Folias - Toledo
Kay 16, 1951
Subject
UOOLSUIATS CQPrOfATlOI? 21 South 16th Street Fast Oran?e. New Jersey
Please issue check due subject company in the amount of 569.64 representing distributors commission due then for shipments into their territory during the month of February 1951.
The amount was arrived at as follows:
Invoiced and shipped to II. W. Kellogg Company. Ferth Amboy. New Jersey
Invoice B92-2943 of 2-8----------------------------------------------------------------------- $ 7.22
C. F. Braun Company, Barber, New Jersey Shiooed to same c/o California Refining Company, Barber. New Jersey
Invoice B92-2952 of 2-S
TOTAL Very truly yours
62.42
0 69.64 0.^0
FCF/mab
F. C* Frahlc Kiaylo Sales
/.?-
-*r
INTRA-COMPANY CORRESPONDENCE Geueral Offices - Toledo, Ohio
Attention Hr. J. B. Follas - Toledo
May 16, 1951
Subject
HOGLSUIATB CORrORATIQN 21 South 16th Street Bast Orange, Hew Jersey
Flease issue cheek due subject company in the amount of $50.20 representing; l/2 of distributors commission due them for shipments into their territory during the months of February and March 1951.
The amount was arrived at as follows:
Invoiced to Hohawk Refinery Corporation, Newark, New Jersey shinned to same
Invoice B92-3333 of 3-23------------ ------------------------------------ --- $ 2.93
Invoiced to Research Corporation, Bound Brook, New Jersey shinned to same________________________________________
Invoice B92-3262 of 3-13
9*77
Invoiced to C. F. Braun Company, Barber, New Jersey shinned to same c/o California RefInin? Company. Barber. New Jersey
Invoice 392-3074 of 2-22-------------------------------------------------------Invoice B92-3160 of 3-5 -------------------------------------------------------Invoice B49-685 f 2-19------------ ------------------------- -------------- ---
12.37 4*13
21.00
TOTAL $50.20
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
Attention of
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Mr. J. B, Follas - Toledo
June 29, 1951.
Subject
WOOLSULATE CORPORATION 21 S. l&th Streei, East Orange, New Jersey.
Please issue check due subject company in the amount of $8.98 representing 1/2 of distributors commission due them for shipments into their territory during the month of May, 1951.
The amount "was arrived at as follows:
Invoiced to M. T?. Kellogg Co., New York, N.Y. Shipped to same Jersey City, N.J.
Invoice B92-3675 of 5/4/51--------------------------------------------------------- $2.53
Invoiced to Esso Standard Oil Co. New York, N.Y. Shipped to same - Bayway, N.J.
Invoice B92-3907 of 5/31/51 ---------------------------------------------------- $ 6.45
TOTAL
Very truly yours,
FCF/wb
Kaylo Sales
. Attention of
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Mr. J. B. Folia s - Toledo
/ --J2 & ~CpO--
June 29, 1951.
Subject
MOHAWK ASBESTOS & INSULATING CO. 452 Broadway, Albany 7, New York.
Please issue check due subject company in the amount of $14.71 representing distributors commission due them for shipments into their territory during the month of May, 1951.
The amount was arrived at as follows:
Invoiced to Nolan Corporation, Rome, New York. Shipped to same.
Invoice B92-3917 of 5/31/51 .............................................................. -$2.11
Invoiced to Wool sail *>+=
rh'p'ng0 j TiT T ^Hpprrf? to
InternationaT Paper Co. Hudson River Mill, Corinth, N.Y.
Invoice B92-3736 of 5/14/51 ---------------------------------------------------- $12.60
TOTAL
$14.71
Very truly yours,
FCF/wb
F. C. Frank, Kaylo Sales.
jntion of Subject
WVaa(twj '
A`TAI N 6''".
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
Mr. J. B. Foilss - Toledo
/g- 9-^7 July 27, 1951
V, 00~ g] fT-A TF OGrPOHATI Oil
21 S. 16Tr, STiEFT FAST OKAhC-E. IlSvv J5RSFY
Please issue check due subject company in the amount of
$20.00, representing 1/2 distributors commission cue them for shipment into their territory curing the month, of June,
1551
Cc'h'f'1
The amount v:as arrived at as follov.'s:
fh*
Invoice B92-U1&8 of 6/27/51
$20.00
Very truly yotirs.
FCF/mh
F. C. Frank Kaylo Sales
hf--' *' *-JJT
u rej
Attention of
!$.--!>o-6d
cOjvTAlNtV&
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
3. Folias - Toledo
September 19,
Subject
v<0e i_o*' .Lk-um LiCIi-'U-iA
Si oou'cji iC'U'i Street Zrst Orange, hew Jersey
Please issue check due subject company in the amount of 016.52 re ore distributers commission due ther. for shipments into their territory the months of July and inrust 1951*
The amount. was arrived at as follows:
Invoiced to Perch h Company, Inc., Rahway, lieu Jersey Shirked to same
Invoice 392-4504 of 7-30
610.SS
Invoiced to Standard Oil development Company, Kew 'fork, Kew fori Shinned to same Linden, Hew Jersey_____________________________
Invoice 392-4639 of 8-1/,
-------TOTAL 616.52
!/erv truly yours
F. C. trank Kaylo Sale
Attention of
CA'TA1N6v'*
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Ohio
3. ToHe.3 - Toledo
September 19, 1951
Subject
l-DH&L'iC ASBESTOS IhSfLATIUG CUl-irAlIY 452 Broadv.'ay Albany 7. Now Tor.:;;
Please issue check due subject con?; distributors comission due then fo
the nonth of July 1951.
rj in the amount of o2o.0-3 representing shipments into their territory' during
lie amount uas arrived at as follows:
Invoiced to boolealate Com oration.
. Crairc, leu Jersey
Shi rood to International I'arcr Company, Cornith,
York
Invoice 392-4322 of 7-12
2S.0S
Verv trul" 'ours
FCf/nab
3. C. frank Kevlo Sales
FCF/raab
/
rs
L
`Pit's)f~rM/y
Attention of
^fesuftojqfias CA'TAIN^
INTRA-COMPANY CORRESPONDENCE General Offices - Toledo, Obio
B. Follas - Toledo
November 1, 1951
MOHAWK ASBESTOS & INSULATING COMPANY 452 Broadway Albany 7. Hew York____________ ______ _
Please issue check due subject company in the amount of $10.71 representing distributors commission due them for shipments into their territory during the month of September 1951.
The amount was arrived at as follows:
Invoiced to Wool snlat.e Corporation East Orange, Hew Jersey
Shipped to International Pacer Company, Corinth., New York
Invoice B92~4910 of 9-17
$10.71
Very truly yours
FCF/mab
F. C. Frank Kaylo Sales
Very truly yours
F. C. Frank Kaylo Sales
Atteni Subject
General Offices - Toledo, Ohio
J. B. Follas - Toledo
December 6, 1951
WOOLSHEATS CQRPQRATIOI. 21 South 16th Street East Orange, Hew Jersey
Please issue check due subject company in the amount of ^26.33 representing distributors commission due 'them for shipments into their territory during the months of July and October 1951*
^he amount was arrived at as follows:
Invoiced to Shell Oil Company, Sewaren, Hew Jersey Shinned to same
Invoice 392-4453 of 7-24 Invoice B92-5123 of 10-5
$ 7.55 3*13
Invoiced to The Texas Company, New York, Hew York Shinned to same Uestville, New Jersey
Invoice 392-5336 of 10-26 \
4*00
Invoiced to Wyssmont Company, Long Island City, He;; York Shinned to Jersey Cit~r Weldinv A I la chine works. Jersey Cifrr. IT. J.
Invoice 392-5377 of 10-31
.`i'Z-'l 13
ka-COM^ANY COKJUfSfONDBNCB
General Offices - Toledo, Ohio
.ndon of ] jr^-dj. 3. Follas - Toledo
December 7, 1951
Subject
ViOOLSULATE COP rO TAT 10 21 21 South 16th Street East Prance. liev; Jersey
Please issue check due subject company in the amount of -28.12 representing distributors commission due them for shipments into their territory during the month of I.bvenber 1951.
The amount was arrived at as follows:
Invoiced to Esso Standard Oil Company, lieu York, I;. Y.' Shinned to same Linden, New Jersey
Invoice B92-55S9 of 11-16 ----------------------------------------------------------- $23.12
rtZ-sis
Subject
jiNS-ILLINOIS glass company
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Mr. J. B. Follas - Toledo
January 11, 1952
*Unn1sii!ate Corporation 21 S. 16th St. East Orange, N. J.
Please issue check due subject company in the amount of $46.13 representing distributors commission due them for shipments into their territory during the month of December, 1951.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corp., Worcester, Mass. Shipped to sameT bast Jlewark. N. J.
/ Invoice B 92-5810 of 12-10--------------------------------------------------------$6.13
Invoiced to Wayne Engineering Corp., Hackinsack, N. J. Shipped to same
/Invoice B 92-5811 of 12-10----------------------------------------------------
36.85
Invoiced to Koppers Co., Kearney, N. J. Shipped to same
^Invoice B - 92-5919 of 12-24 ------------------
3.15 $46.13
^J*r*s-IIXINQIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of J. B. FollaS
General Offices - Toledo, Ohio
January 11, 1952
Subject
Woolsulate Corporation 21 S. 16th Street East Orange, Few Jersey
Commission on material shipped during 1951 on Colgate Palmolive Peet Co. Project, Jersey City, N. J.
Invoiced to M. W. Kellogg Co. Jersey City. N, J. Shipped to M. I-J. Kellogg Co. Jersey City. N. J
Inv. Inv. Inv. Inv.
Inv. Inv. Inv. Inv,
Inv. Inv.
Bl-130 of 12/17/51 Bl-131 of 12/17/51 31 129 of 12/17/51 B92-5027 of 9/26/51 392-5243 of 10/17/51 B92-5169 of 10/9/51 392-4336 of 7A3/51 392-4601 of S/9/51 392-4670 of 8/17/51 392-4561 of S/6/51
rd
267.41 136.88
3.24 2.39 1.19 1.73 2.70 1.88 1.43 7.56
426.41
f.i: . *
i\
form ruv 13
OW^NS-ILLINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attention of J< a> Follas _ Toledo
.March 7, 1952
Subject
VJOOLSULA'^ r.mprm T-nvj 21 South 16th Street East Orange. New Jersey
Please issue check due subject company in the amount of $5.62 representing distributors commission due them for shipments into their territory during the month of January 1952.
The amount was arrived at as follows:
Invoiced to the. M. V. Kellogg Co., New York, New York Shipped to Research Corporation. Bound Brook. New Jersey
^Invoice B92-6071 of 1-10-52 ----------------------------------------------------------- $5.62
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23
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o. Frank Q '-<J l/ , ^
Form KA I12-L I*
OwkNS-IIXINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of
General Offices - Toledo, Ohio
Mr. J. B. Follas - Toledo
April 2, 1952
Uoolsulate Corporation 21 S. 16th St. East Orange. Hew Jersey
Please issue check due subject company in the amount of $29.28 representing distributors commission due them for shipments into their territory during the month of February, 1952.
The amount was arrived at as follows:
Invoiced to National Bond Insulators, Philadelphia, Pennsylvania Shipped to J. T. Baker Chemical Corn.. Philliosburg. New Jersey
--Invoice B92-6324 of2-1-52 ------------------------------------------------------- $3.05 --Invoice B92-6389 of2-7-52 ------------------------------------------------------- 1.67 ...Invoice B92-6530 of2-19-52--------------------------------------------------------4.10
Invoiced to. Esso Standard Oil.Co., New York, New York Shipped to Same, Bayonne. New Jersey
-- Invoice B92-6456 of 2-13-52------------------------------------------------------- . .46
Invoiced tc_ Research CorPoration.>. _Bound-Rrook,--New--Jersey , Shipped to Same
--Invoice B92-6606 of2-28-52 ------------------------------------------------------20.00
$29.28
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e|-`i
/orm KA 1I2-L
owAns-iixinois glass com' pany
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
General Offices - Toledo, Ohio
Attention of Mr. J. 3. Follas - Toledo
May 5, 1952
Subject
Woolsulate Corporation East Orange. I.T. J. ----
Flease issue check due subject company in the amount of $173.51 representing distributors commission due them for shipments into their territory during the months of November and December, 1951 and January and March, 1952.
The amount -was arrived at as follows:
Invoiced to_Esso Standard Oil Co., New York, N. I. Shinned to sameT^avonheT J. "_______________ ______
--Invoice 392-5631 -"Invoice 392-5309 --Invoice 392-6000
"Invoice 392-6085 --Invoice 392-615S "'Invoice B92-6756
of11-27-51 --------------------------------------------------- $52.35 of12-10-51 --------------------------------------------------- 7.90 of1-4-52 ----------------------------------------------------- 43.96
of1-11-52 ----------------------------------------------------- 53.55 of1-13-52--------------------------------------------------------- 11.55 of3-17-52----------------------------------------------------- 4.20
$ 178.51
/T /
>9
Form KA 112-S
OWeAs - ILLINOIS GLASS GOjflPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of
Subject
Iir. J. B. Follas
General Offices - Toledo, Ohio
June 13, 1952
Woblsulate Corporation Bast Orange, hew Jerse^y
Please issue check due subject company in the amount of 1.05 representing distributors commission due them for shipments into their territory during the month of April, 1952.
The amount was arrived at as follows:
Invoiced toyJayne Engineering Corp., Hackensack, Hew Jersey.
Shipped to Same^ ' "
---------------------------------------- ------ --
---Invoice 3 92-7032of h/21
1.05
Form KA 112-S
OWE^S-IULINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of Subject
Mr. J. 3. Follas
General Offices - Toledo, Ohio
Sept. 10, 1952
Asbestos Constracting <1 Supply Co. Roselle, II. J.____________________
Please issue check due subject company in the anount of $40.01 representing distributors commission due then for shipments into their territory during the month of August, 1952.
The amount was arrived at as follows:
Invoiced to Research Corp , Bound Brooks, H. J. Shinned to 3?ne
^7
Invoice 3 92-7927 of -3,416
$40.01
FCFrocn ^
tA/^ ij { u .6 0 Zb.oo
^ Jj'? *Cj:
Fonn KA U2-L ^ . ,f' ,f
OWENsl - ILLINOIS GLASS COMPANY
KAYLO DIVISION
INTRA-COMPANY CORRESPONDENCE
Attention of
Hr* J p
---------------------------------------------
General Offices - Toledo, Ohio
October 7, 1952
Subject
}7POLLSIILATS CO^POHATIOII SALT `JlttUGS, ILL JLL3LY
Please issue check due subject conpnn;/ in the amount of P20.00 representing distributor commission due them for shipment into their territory during the month of August, 1952.
The amount was arrived at as follows:
Invoiced to Research Corp., 3ound Brooks, N. J. Shiuoad to Sane_________________ __________
Invoice 3 92-7927--------------------------------------------------------- ;)20.00 August 16, 1952
f
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Ot-IJL
ition of Mr. J. 2. FoLlas
INTRA-COMPANY CORRESPONDENCE
/V' V7-55
General Offices - Toledo, Ohio
December 31, 1952
Subject
WOQLSDIATB CORPORATION EAST 0RAITG5. HEvi JERSEY
Please issue check due subject company in the amount of 23^35representing distributors commission due them for shipment into their territory the month of November, 1952.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corporation, Worcester, Mass.
F. C. Frank
ntion of Subject
2'ir. J. B. Follas
INTRA-COMPANY CORRESPONDENCE
"
General Offices - Toledo, Ohio
/y-y/-*/
December 18, 1952
wnnrsTiT.ATR noppoRATTori EAST ORANGE, MEtf JERSEY
Please issue check due subject company in the amount of $188.22 representing distributor commission due them for shipments into their territory during the month of October, 1952.
The amount was arrived at as follows:
Invoiced to Esso Standard Oil Company, New York, N. X. -- Shipped to Same. Elizabeth. New Jersey.-"
invoice B95-2515^of 10/l0/j.2-------------------------------------------------- $ 1.74
Shipped to Same. Bayonne. New Jersey. . Invoice B92-S3^1of 10/2/?2------------------------------------
-----------
156.48 $188.22
/X
KAYLO DIVISION INTRA-COMPANY CORRESPONDENCE
7
Attention of Mr. J. B. FoLlas
General Offices - Toledo, Ohio
December 31, 1952
Subject
i^t.qtttat? PnanaiTrn.T /
EAST ORANGE. HEvI JERSEY
Please issue check due subject company in the amount of 28*35 representing distributors commission due them for shipment into their territory the month of November, 1952.
The amount was arrived at as follows:
Invoiced to Riley Stoker Corporation, Worcester, Mass.
Invoice B-95 2578 of 11/10/52^-
$28.35
F. C. Frank
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55
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'l
IM I'KA-CUMt'AMY COKKSI>ONDKNCB
General Offices - Toledo, Ohio
Attention of Mr. J. B. Follas - Toledo
March 10, 1953.
Subject
W00LSULATB CORPORATION - FAST ORAHC-F.. W..T.
Please issue check due subject company in the amount of 0184.69 representing distributor commission due them for shipments into their territory during the month of October, November and December, 1952.
The amount was arrived at as follows:
,/
Invoiced to the M. W. Kellogg Co., Jersey City, UJs. Shipped to same - -Ke3HP-Plant, Jersey City, 11.3.
Invoice B-95-2547>of 10/28/52 /---------------------------------------------------- $ 27.71
Invoice B-95-2548/f 10/28/52 /--------------------------------------------------- 2.31
Invoice B-95-2551 of 10/29/52/- --------------------------------------------------- 15.10
Invoice B-95-2560yof 11/3/52 /./--------------------------------------------------- 71.94
Invoice B-95-256]v.of 11/3/52'//---------------------------------------------------
2.10
Invoice B-95-2686;df 12/19/53 -------------------------------------------------------61.25
Invoice B-95-26S7/of 12/19/52 A---------------------------------------------------- 4,28
$184.69
cc: R. L. Long - Toledo
F. >C. FRANK
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