Document r6Q69NNdZ0MO3gLKovj0gynqa
THF GENERAL TIRE & RUBBER COMPANY
-GTR CHEMICAL COMPANY-
ASHTABULA. OHIO
PAY DATE
INVOICE DATE & NUMBER invoice amount
discount
DEDUCTION
balance
9/29/52
-J I 1 *3 13 /'--) 9/C 7 -3 L 3 g 6 I
ChK.NO*- 4 2 >: 2-
3312.00 OYuK 99
A3 l AO. 2 7
3312.00 43140.27
DETACH BEFORE DEPOSITING
REMITTANCE ADVISE
THE GENERAL TIRE 8c RUBBER COMPANY
GTR CHEMICAL COMPANY
ASHTABULA. OHIO
N(} 4094
THE FIRST NATIONAL BANK OF ATLANTA
PAY
TO THE ORDER OF
CONSOLIDATED RAIL CORP
PO EQX 67-257A DETROIT f MI. 432t>7
DATE 04 29 82
NCUHMEBCEKR 09284
AMOUNT >*43140*2 11
PAY EXACTLY
THE GENERAL TIRE & RUBBER COMPANY
GENC 69794
THE GENERAL TIRE & RUBBER COMPANY
<i
PAY DATE
INVOICE DATE ft NUMBER
-GTR CHEMICAL COMPANY-
,
ASHTABULA, OHIO
invoice amount
DISCOUNT
DEDUCTION
balance
009090 9/29/62 9/29/82 9/29/82 '*/29/dc 9/29/42 9/29/32 9/29/32 9/29/32 9/29/32 9/29/32 9/2 9/S 2 9/29/32
3106 8107 <3103 3109 OllO alll 31L2 L13 3119 3115 3116 3117
12/09/21 32/J9/C1 3 2/Os/Ol 32/09/Cl .'2/09/07 32/C9/C7 12/09/07 12/09/07 12/C9/07 32/09/07 32/09/07 32/09/07
-j 13 6 9 3 C13788 i., 1 3 786 o1 3707 11 3976 613980 013979 613982 &13975 613978 613977 613983
3339.2 3
?&/
3312.00
3312.00 /fC/nC #=>J 3312.0C %'S* $*
3312.00 3312.00
ufut
f?
3312.00 UflA #3
3312.00
3312.CO OflK 3312.00 Acf* WY 3312.00 L/fCK S31
33b9.09 A-dfX ?0<*
9289
^-j X3 V \ > S V l
3339.23 3312.00 3312.00 3312.00 3312.00 3312.00 3312.00 3312.00 3312.00 3312.00 3312.00 3369.09 INUeD**
o7o
0 *> <>
Q
detach before depositing
remittance advise
THE GENERAL TIRE 8c RUBBER COMPANY
GTR CHEMICAL COMPANY
ASHTABULA. OHIO
No. 4 28 3
GENC 69795
ACCOUNTS PAYABLE CODING MEMORANDUM
VOUCHER NO.
VENDOR NO.
INVOICE NO,
IV, ^(TE
DUE IJ/^E
oosia `-fO^O
CCOUNTS PAYABLE
CO.
#
PRICE
L~ QTY.
S TERMS
EXT. zz.
APPROVALS PLANT ENGINEER TECH. SUP.
DEPT. ACCT.
>/
SUB SUB
0%
SHOP SUB ORDER
LO't OOi ' t>ol
te
c '/ n
\
CONTROLLER
PRODUCTION SUP.
I. R. MANAGER
AUDITING FRT. 0. K. CLAIM FILED OTHER
POUNDS
r'
//
}' ! ...............
kJi VO
,r ,.y/w>
-' -- 7
ff' INITIALS AMOUNT
0
\ J ')
PURCHASING AGENT PLANT MANAGER
GENC 69796
please remit to
. CONSOLIDATED RAIL CORPORATION
P.0.30X 97-257A
DETROIT. ^IQ'
A82670RIGINAL FREIGHT BILL
REFERENCE INFORMATION
04 21 8<r
CAR OR TRAILER
INITIAL
NUMBER
ACFX 90419
CAR
ORDERED FURNISHED
q CEIC0
Cfl FFIROUTE
J
CT---------
LENGTH CAPACITY
BILL OF LADING NUMBER
0000 oooo 12737PH
WAYBILL
04 03DATE 62
0000 6067 ORIGIN CITY
9QfU
ft ATflisi ROLlAff
OH "3f?STATE OR PROV
B/A
00810(5 S
3WE2IS3n9E9O40 ATT
W78W4I6B0
A
WAYBILL
6130S9number
STATE OR PROV
LA
N
CONSIGNEE
tank
; ETHYL
35
destinaViqn
JNBOUNp
LyffTRON COI
~7tlire 7INYL 6HL0BI0? sFtcLcA4W90M5X7B9L2T |g&& ^1gGHT
RATE
TIiTt W 1.33
QAS UN" 1686" PLACAWJED"'FLAMW
ABLE ~SAT~~
751642 |pHSd0-
FREIGHT
H
335 r. ^3
PREPAID
! J K-n .j w
*jp
-ts?ai r?c & fi ir^HR'60:
PLEASE PAY THIS AMOUNT
01
?97
526
3060
6tfD1470Revi-76Pf,TD,NUSA
i
r,t
y-
y vo-
3
i
GENC 89797
3321.OB
^51
?rr
VOUCHER NO.
008107
VENDOR NO.
tfO't'Q
ACCOUNTS PAYABLE CODING MEMORANDUM
INVOICE NO.
INV. D^TE
^i)l
DUE %
o.AUDITING
FRT.
K.
CLAIM FILED
OTHER
MYT-____
........ ..
INITIALS
ACCOUNTS PAYABLE
/f) ^A PRICE
J-/jJ' ff QTY- ^--- hTERMS f / EXT. .
.
CO. #
DEPT. ACCT.
SUB SUB
SHOP SUB ORDER
ic4Ml "to!
POUNDS
AMOUNT
33046
APPROVALS TECH. SUP.
'J7l-A ?3/>y nh1m
1.PRODUCTION SUP. R. MANAGER
purchasing agent
PLANT MANAGER
-kir' t<9798 . il y--- */ .Off ffr nl--
i __________________
VOUCHER NO.
VENDOR NO.
008108
ACCOUNTS PAYABLE PRICE-^C^-----
. QTY. ITIALS TERMS
EXT.
-C -
APPROVALS
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT , PLANT MANAGER
ACCOUNTS PAYABLE CODING MEMORANDUM
INVOICE NO.
ok
AUDITING FRT. O. K. CLAIM FILED OTHER
CO. # DEPT.
ACCT.
SUB SUB
SHOP SUB ORDER
POUNDS
006 'm
INITIALS AMOUNT
L V// ftf/A
in a
tri
,s M vo.
?
3 T""'
- ;"j J--------
GENC 69800
`lT`- ..i-" 4 ;:';'"-f -- ^
"^^S5
... &l (' *, . * ("" , 190 CONSOLIDATED HAIL CORPORATION 1*0 ^'^APR %\
FREIGHT BILL
I,,
m^e
REMIT TO: P.O. BOX SHOWN ON STATEMENT
PlMZ SPECIAL VtC PA8TW
********************** *
FREIGHT WAYBILL - ORIGINAL
t4141 KXHDMV^hb PATNQN COd
* [JANGERO U"B*. *
j *******m********Mj*'
Tb fc* nai tw SW Urm, tartu* pm t.Z
|--TWoawnefRreBr
350 - IWnoisCwMGuifRailroad - 350
{
, MMtuuAMBMjBar
i ,WM8Um
Anion III mm
c m HYUttfl?A nMa?
INAVtlU. nutmtw
VOUCHER NO.
VENDOR NO,
008109
ACCOUNTS PAYABLE CODING MEMORANDUM
INVOICE NO.
INV. D^E
DUE DA
Ll&tll/'ol'
AUDITING
n FRT. O. K.
CLAIM FILED
OTHER
CO. # DEPT* ACCT.
SUB SUB
SHOP SUB ORDER
POUNDS
B fa^ 00$ '60/
M---INITIALS AMOUNT 32>/^>0
APPROVALS
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT . PLANT MANAGER
A( / 0
c . ,4______"i_____ ___ --
$ ij ^
iJ
?/ i/
& Vo
QENC 69802
APftfciwzTTV
190 CONSOUDATED RAIL CORPORATION 190
i----*
FREIGHT BILL
,r
APR 8 19E REMIT TO: P.O. BOX SHOWN ON STATEMENT j|i)
n.**C**S*PE*C*IA*L W**AV*K*X*P**S*T*L*Wt**K)**i **__*_*-_-*-*-*V--**
FkUGHT WAYBILL - ORIGINAL
*****d*a**n**g**e**r*******U*****S**!*
Ta to nto Mr ThuIi Comma**! CtOoto m4 I If C
F-OIRT-Ol |CQM7 |NCV il
PATBQl CQQF
" ' 1 RaNSFBTHCD to CAR
350 - Illinois Central Gtrff Railroad - 350
CAP INi'YlS.S A*d NUMBiff ACFX085164
T TRAILER INITIAL ANO HLMSER O ( c
kma tuatonJA r** "U-|SW*DM0 1 BtU. OF LAOtNQ MO waywu. oat*
LT 1 LEMQTH
04/OJ /Bi 12801
piah >Moni
lehOThOCaH
04/01/8; MASKEDCAPACITYOfCAS
puwp OWOW) RAMMO
613787
ipmauC^oWfli(fhnWfrWwm*>iyft: IN EKERBENCYCALLBOO 4Z493W-*j^-v CAR TRIPLEA8E1A Tp:C0N8I0NO . .
.... -- ----------- .................... `--- irf^awduii rn^NL-i'i -
' vinyl fcikoRitir^^,:,^4v>:^i , .
t( flannable. w*a. UNioaMhA-v.'
ANNUMrJveAWteji^ .., y- 'r
\'
PLACASDOiirFLAMHABLE: (jiwafc:,, , :' AuiMtmnY-sw. ,OA*i-i^vnrX :;;v
,v ******a|At(AS****t^S;' -" V'tfimn<> lA'jMl'W
' ' 'x'&'d'H
xac-ci'k .WJ,
,~ oesTp' 34wiT(srr^ * l-:
niii^rnn . -n i
ECjsj.i ",i* !'' .
0$* : ,r, GENC 69803
VOUCHER NO.
VENDOR NO.
008110
'ACfcqiJNTS PAYABL]
<m/ms
PRICE QTY. TERMS EXT.
APPROVALS
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER
ACCOUNTS PAYABLE CODING MEMORANDUM
INVOICE NO.
INVA. Dd^ft4nEe
DUE D,
auditing
FRT. O. K. CLAIM FILED OTHER
CO. # DEPT.
ACCT.
SUB SUB
SHOP SUB ORDER
POUNDS
6 ML
tL A Of
W
,,
V.
rrJ\
! VQi7
QcNC 69804
1 ____________________________
INITIALS AMOUNT
32>tX> 0
7 9 ^ '*
'R 21198231"
190 CONSOLIDATED RAIL CORPORAT1CM 190
APR g_A ItRjg V J
FREIGHT BILL
,,
APR t 4 H
REMIT TO: P.O. BOX SH
rEMENTj} WH ON STATEMENT
-- ji-f SPECIAL SERVICE FASTENS', .
PNMWNN 9CONT) tv A S4I
"********************* *
FREIGHT WAYBILL - ORIGINAL
PATRON COOC
*****d*a**n**g**e**r**o**u**s***1**
r bt tor So** CBif--*>* CariM* 4 T
350 - Illinois Control Gulf Railroad - 350
"TfSiSreSSti TO d*A '
KINO |CU9TOMCK Nfr{ ^nfi>"0,N0 1 AtU. OF LAOMQ NO
Hf 1
1 09/07/82 12796PH
WAYBILL DATE l
OA/07/ed
613976
, GENC 69005
1
gte'CLV.:
ACCOUNTS PAYABLE CODING MEMO RANDUM
VOUCHER NO.
VENDOR NO.
0081.1.1
INVOICE NO.
INV. X>kX
DUE DATE
AUDITING
frt. o. x.
CLAIM FILED OTHER
.v*/'
....... ...................... ..... ' INITIALS
'^ACCOUNTS PAYABLE*
yfyj PRICE //SS(J..... QTY.
/ 1^1 RIALS TERMS
.
'O'
--
f EXT. - C . -
CO.
#
13
APPROVALS
PLANT ENGINEER _____________
TECH. SUP.
CONTROLLER
__ -
PRODUCTION SUP................
1. R. MANAGER
. ..
PURCHASING AGENT
.......
PLANT MANAGER
DEPT.
ACCT.
SUB SUB
SUB
'Ml(tW
00/
SHOP ORDER
POUNDS
S3)7LJ~
L :j
GENC 6980Q
`
*0. r
AMOUNT
35/M>d
^ <*r -f
,s
tW
VOUCHER NO.
VENDOR NO.
008113 4bi0
ACCOUNTS PAYABLE CODING MEMORANDUM
INVOICE NO.
Ifgv. date
due date
AUDITING
FRT. 0. K.
H CLAIAA FILED OTHER
JL^J YlT
INUlALS
.-'-'V ACCOUNTS PAYABLE
PRICE ^ . ----
-4- J f .... QTY. .. ^
// ^iitiCls teraas 'y
'
EXT. /
..........
CO.
# B
DEPT.
ACCT.
SUB SHOP SUB SUB ORDER
ML
POUNDS
AMOUNT
3 *JX>6
APPROVALS
PLANT ENGINEER
TECH. SUP.
CONTROLLER
........
PRODUCTION SUP. .. 1 R. AAANAGER
PURCHASING AGENT
PLANT MANAGER
_-
X&\>7L
'3t^K> f-.-Tv h \ :7\
s
VJ
** :A 4
-- 3ENC $9808
umlw
L* v
_____________ __________________
-------- WOCONSOUMTH) MIL CORPORATH* IM
FREIGHT BILL
IT-
APR U REMIT TO: P.O. BOX SHOWN ON STATEMENT
oT*T*^e*s*p*ec*ia*l*s*er*v*ice*p*a*st*e*e*w^**i **
FREIGHT waybill - origihal
*-Oi*T-oi (CONTI n PATBON COOC
* DANGEROUS
**********************
To b* nN to in*** Cii<B--bM C*tu* *M T 0/ C
--jtnjt&elfHto I'iTCjH-
350 - Illinois Central Gulf Railroad - 350
WAY8U; HUMBER
---HflTUU *WI hHBST
UTLX0B348Q " T TWWLffMNfTML ANU MX
KINO CUSTOMER NO `^EP,*r SILL Of LAOtNO NO TWAYBILL GATE
LT 04/07/fl2 12793PH______ 1 04/07/82
LENGTH
plannummr .
LfMOmOFCA* j HADKCOCAMOlTVOFCAS
fuwneea j whmo f\^N*esp
413*2?-
STOP THIS at CAfV AT
oos/y#
--mner*c.
"tnfTirr^
ICQ -CFFO -CR :
thOm -A- H A0Mtf
Wtawsifc' SENEGAL: TIRfcAM*
1'
GENERAL TIRE* Rtj
CONPAMV-
TANK, FA**.
p - '^5' 1
^75/4?:
REcftAmAHa r
mcwT
SHEa;r--'
-----n--m----x- --ssar
''wftiBSlifliataMM* yM 4wWmri*--wifiVy'.'/i i.
IN EMERGENCY CALL BOO. 424*300 CAR TRIPLEABCS., TO CONBI^a^^Kf'x}";.
i,.;,; $ v>
y ,y ` - '.
jTgw***""
pmuRrhh a Mai* aw
:,JM57*2.
VINYL CHLORISft* .'. ;- ;.>V FLAHHABLE' GAG^iOWafei^; ANNUAL. VOLUNE^./. V: -V..,
******************** :AUTHORITY SUL 04414 00**07: . ,,,
f; .v ....PWO.WOBBAffKSi'..
AVJ:jS*ni-'jV.l .1
firciSt-
*&
TOTAL OFt CHARGE^ :
OGsm AGewf-s p/a no" TABS R-`";
- '
r3553
VMd StHMMon
MMHCTibW'
jUNono' "
GENC 69809
r?': t ~ v :r
'$
ACCOUNTS PAYABLE CODING MEMORANDUM
VOUCHER NO.
008113
VENDOR NO.
INVOICE NO.
INV. DAffE
DUE
o0 1 (s/3fty
0
ol
AUDITING frt. o. k. CLAIM FILED OTHER
4^
inTtials
T ''>**
"3-
=1
r_____
V. .
ACCOUNTS PAYABLE
CO.
# DEPT. ACCT,
SUB SUB
SHOP SUB ORDER
PRICE --
/ QTY........
ll/nfls TERMS
.M
MQh r66f
EXT. -
POUNDS
AMOUNT
3S>/J4d
APPROVALS
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT . PLANT MANAGER
4 (rf /AJC?0
nJ k1 a a___ _ i i! :J
.... r.IENC 69810 ___v,
- " --..
p
ACCOUNTS PAYABLE CODING MEMORANDUM
VOUCHER NO.
008114
VENDOR NO.
INVOICE NO.
0^0 k/37/5*
DUE
AUDITING FRT. O. K. CLAIM, FILED OTHER
CCOUNTS PAYABLE,
PRICE QTY. TERMS EXT.
CO.
# DPPT. ACCT.
SUB SUB
SHOP SUB ORDER
& (nn4ooi'e>ul
POUNDS
APPROVALS
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP, I. R. MANAGER PURCHASING AGENT . PLANT MANAGER
QENC 69812
a vo#
fly
INITIALS AMOUNT
...
i
V*
---------190 CONSOLIDATED RAIL CORPORATION IM
APR El 1982
FREIGHT BILL
m 14 mi
REMIT TO: P.O. BOX SHOWN ON STATEMENT
OCsPEClAl- 5ERVICE PASTERS KHE
F-ot*7-01 ICONTI n*v*t-*i
i*******************'1 ------ Freight'waybill"-1 original
PATRON CODE
* pANGEROUS *
********************** *
To b 4 1 ShwW Cw^nnm Cwtati tat f 0J,C
350 - IIlIlinois Central Gulf Railroad - 350
VOUCHER NO.
008115
vendor no.
ACCOUNTS PAYABLE CODING MEMORANDUM
INVOICE NO.
INV. ffTE
Lisin
DUED^/
J&L
AUDITING frt. o. k. CLAIM FILED OTHER
4^ INITIALS
ACCOUNTS PAYABl^
( '/ /)
PRICE
NlTlALS
QTY......... TERMS 's' EXT. ________
APPROVALS
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT . PLANT MANAGER
CO. # DEPT.
P-
ACCT.
6 p*
SUB SUB SUB
\dOl
SHOP ORDER
-O
(2,// 2
POUNDS
AMOUNT
33/rXid
-
^ 1 o ;i
GENC 69814
190 CONSOLIDATED RAIL CORPORATION 190
APR 211982
1 . APR 14 1382
FREIGHT BILL lREMIT TO: P.O. BOX SHOWN ON STATEMENT
ifit*tit*i***********M*
FREIGHT WAYBILL - ORIGINAL
F-OUf-OI ICONTimv a T-tO
patron cooe
I dangerous
******** ***#*#**#**<|*
To W VH4 tor Smelt CoBnntHU. Cwlotd t*4 T Of C
iAN5P6HR0 t(5
350 - Illinoisi Central Gulf Railroad - 350
AnttM
Company RJH BYUBQ46 00597
WAYBILL NLMSER
KINO customer nq
SILL of LADING NO WAYBILL OATS
LT LENGTH
04/07/82 12793PH
04/07/82
plan number
LENGTH OF car
MARKEDCAPACITYor CAR
ORDERED FURNI9HE0 ORDERED FURNUKO
A13978
TATIQN^ ^ f'l. STATg^i V
ioos/yAG
STATl
' ' . 'OH'
uchJunctionandCarrwhi Rw|adrtSrtoOmhtmIoa
ICG -EFFG -CR
\
V/
9042^BATON ROUGE
B'A STATION FROM (F^l Nana ol Snippw. 5ir**t im Pt*t On**
GENERAL TIRE AND RUBBER
PATRON COOE
snow "A~ It Aponfo fteutHVgr S" |1 Sftjea^ffouiing-
ONSIGNED to Util or *lr**t general tire ji^rrifgi-rR-company
<HM IQMOIlMHCS WUDM MIlOV OtHtt (HUH
TANK FARM ECONSlGNEO TO
O7S/&22
** GENERAL TIRE lr RU
onr#tOtSeMtll0Ei1dhKBctOmlBnaH*qRAiMsCTOoONuSrIGNEE
*P 0 BOX 68
RWC
ASHTABULA
UTHORITY NAL DESTINATION
STATION
STATE OR PROV
wntuHim
SCALE WEIGHT WEANED AT U . W. I. B.
ISTRUCTIONS (Spacity wt It to PtY nwet entry*, it *ny) IN EMERGENCY CALL 800 4249300
kMu MIMiWIHNClWWri SO h* LB*
gross TARE ALLOWANCE
260*200 75* 500
CAR TRIPLEA8ED TO CONSIGNEE ..
NET 184*700
itOwAGftd* __ THH'WfB WTHWANSWSMfPUTO1tf-_--J1
PATRON COOE
BUREAU STAMP
DO NOT WEIGH
008115
DATEfar w/emcp 04/07/82
RJH
VINYL CHLORIDE FLAMMABLE GAS UN1086 ANNUAL VOLUME
/./V 35/>n X082
PLACARDED FLAMMABLE GAS
AUTHORITY SUL 04616 00990
**tts***sts*tt***s
TOTAL OF CHARGEE
-------------- POINT OF CIMAM RO*g- ClNMUTI *AV*AL RFfl !F*CtB ROt/TINQ AMC COMKXNTY
-3300.01
_ Ckilbmiful Jimcjton Stating Hawf
on Back
2NO JllN<` MON 1 TOO JUNCTION I <TTT
GENERAL TIRE & RUBBER CO.
uDuu
GENC 69815
ACCOUNTS PAYABLE CODING MEMORANDUM
VOUCHER NO.
VENDOR NO.
INVOICE NO.
008116 0^0 !
INV. Cy/E
ov
DUE MTE 0 y,
AUDITING FRT. O. K. CLAIM FILED
ACCOUNTS PAYABLE-
PRICE .
fV /NltlALS
QTYterms .
EXT. .
APPROVALS
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. AAANAGER PURCHASING AGENT PLANT AAANAGER
CO. # DEPT.
ACCT.
SUB SUB
SHOP SUB ORDER
POUNDS
---
fiL
LJ7HA f 3/J7
r,ENC 69eA6
AMOUNT
35'y>o
\
L(-'/ ________
f
190 CONSOLIDATED RAIL CORPORATION 190
APR El 1982
APR 1 4 1982
Lace fecial service pasters here
#*********************!* * DANGEROUS *
***********************
FREIGHT BILL fREMIT TO: P.o. BOX SHOWN ON STATEMENT
freight waybill - original
la be uuO Igr $in|| Ccnii|AMfltS Ci(l0*4 <nd t 0 f C
f anroi iCdNfm<v a i-m
PATHON COPE
350 - Illinois Central Gulf Railroad - 350
GENC 69817
ACCOUNTS PAYABLE CODING MEMORANDUM
VOUCHER NO. : VENDOR NO
VOW
008117
INVOICE NO.
INV. DdTE
\ (tltffb \ t-'ol
DUE DTE i Q ^'"7 j
AUDITING D FRT' K' CLAIM FILED
ACCOUNTS PAYABLE, ** , PRICE
QTY. ITlALS TERMS ... V
EXT.
APPROVALS
PLANT ENGINEER _____________
TECH. SUP.
____ ___ ____
CONTROLLER
_____ _______
PRODUCTION SUP_____ ___________
I. R. MANAGER
....................
PURCHASING AGENT.... ..................
PLANT MANAGER
CO. j a DEPT. 1 ACCT.
SUB ! SUB ; SUB
r\ \Lo<JUo^/io/
i ji i1 ii ii !
j // y
\ i I <1/ J i ! 11
! i
SHOP ORDER
ft*
!|
POUNDS v:,
47..
AMOUNT
! '-VJ/O1
</7
QENC 69818
VOUCHER NO.
VENDOR no.
nosi i.y,
ACCOUNTS PAYABLE PRICE . QTY.........
ACCOUNTS PAYABLE CODING MEMORANDUM
INVOICE NO.
INV. DATE
DUE DATE
^
AUDITING FRT. O. K. CLAIM FILED OTHER
CO. DEPT.
ACCT.
SUB SUB
SHOP j SUB ORDER |
POUNDS
f:o4 (j&Koel
!!
!
approvals
1 tMJc iPLANT ENGINEER
_____________
!
?/>
TECH. SUP. CONTROLLER
- --.......... - -
i
j
i
i
1. R. MANAGER
.. ............-.....
PURCHASING AGENT ......................-
PLANT /MANAGER --------------------
IT! ALS AMOUNT
331)40
i .. 7$
GENC 69820
i*T',
V
*****'
i*
/ ..APR 14 1982
**********************UCe special service pasters here * ***D*A**N**G**E**R**O**U**S***1*
mmsfe^red to car
190 CONSOLIDATED RAIL CORPORATION 190
FREIGHT BILL
REMIT TO: P.O. BOX SHOWN ON STATEMENT
F"E-IGHT-UAYBitr-'-ORIGINAL
APR 211982
F-0197-01 (CONTimv AIM . PATRON CODE
To be uml lor Smile Canii|H**nr$, CiHaod ud f Q F C
350 - Illinois Central Gulf Railroad * 350
AnKM
CaI10any RJH BYUB046 .0Q70B
customer Nn tfILL OP LADING
WAYBILL NUMBER
OI'OZZSZ
PLAN NUMBER
LENGTH OF CAR
-Ql/07/82 -6139B1
MAftHtDCAPACITY QF CAR
YQp
HIS AT AR AT
statioi
CONSIGNEE AND address at sto
ICG -EFFG "CR
Snow "A~ if A?*flt i Fouling or A" if Shi UNSIGNED TO Mail of itfMl KMfa ol
3ENERAL TI
COMPANY
Pi Ml X II LMARCfS DUE
(ROM 0IH(8 THAN SNIPPER I---- I
If WFPAiD fORWARDFD * 1
VfW lOUnrtUXUNV1; Wioa{ amrov 01H(R inta SHtfNi M COElMt
PATRON COOS
TANK FARM^
GENERAL TIRE A RUBBER COMPANY
^CONSIGNED TO
station
ACE I IF CHAMPS (Xl(
*wi-p O BOX 68
Ex1c0gMctDEClHT(RKxTHmAtNanCOtaRStCNfF
RWC
ASHTABULA
SIATf OH !*
SCALE WEIGHT OR WEIGHING BUREAU STAMP
NAL DESTINATION
STATION
STATE OR PROV
ISTRUCTIQNS (Spacify who ta to pay sarvica char?*. it any>
IN EMERGENCY CALL 800 4219300 CAR TRIPLEASED TO CONSIGNEE ..
idmiMM iBiilif(a6MwY6ImH tJAUnUtfoF
mi h/hmc
50 **LB,
wfiGHEOAT g, u. 1. B, - DO NOT WEIGH
gross
256* 700
008118TARE 88*200
ALLOWANCE
Net 168/ 500
qOMblllffoiTY CODE*
4905792
".'tMv'.n'W 04/07/82
RJH
7 FREIGHT
ADVANCES
1 VINYL CHLORIDE TC FLAMMABLE GAS UN1086
ANNUAL VOLUME
PLACARDED FLAMMABLE DAS
AUTHO*R*IT*Y**S*W**L**0**1*6*16***0*0*9*90 POINT Qf QAKjlN
168500
AS 180000 -1.8300
)U S3 an >82
TOTAL OF CHARGES l AfFIANCES HOOTING *Nt COMMODITY
V EIGHT
1
V \10
1 1