Document vy130yV6n51YK3n64NdywQ6nR

Fax Sheet Total Pages including this sheet: 7 pages To: Chemical Manufacturer's Association, Inc. Accounts Payable 2501 M Street NW Washington, IX! 20037 Fax #202-887-5427 From: LeAnn Meredith The Dow Chemical Company 2020 Building Dow Center Midland, MI 48640 .'r 1 Notes: These invoices were faxed to allow CMA the opportunity to put them on their 1995 accounting period. Originals will follow in the mail. Any questions regarding the invoices, please feel free to call. HAPPY HOLIDAYS!! LeAnn Meredith The Dow Chemical Company 517-636-7184 CMA 115036 CEC 19 '35 04:15PM C3.PP P.2 The Dow Chemical Company Midland, Michigan 43974 CUSTOMER ORDER NUMBER: VINYL CHLORIDE PANEL DEBIT MEMO: PAGE 42502516 01 (ft 01 IF YOU HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CALL AND ASK FOR MEMO DATS 95/12/19 PAYMENT TERMS: 30 DAYS DATE OF INVOICE hnvvkjb id: CHEMICAL MANUFACTURERS ASSOCIATION INC 2501 M STREET Ntf WASHINGTON, DC 20037 hhip to: CHEMICAL MANUFACTURERS ASSOCIATION INC 2501 M STREET NW WASHINGTON, DC 20037 ------------------------- DESCRIPTION_______________ ______________________________________________________ ,___________EXTENDED AMOUNT INVOICE FOR TECHNICAL SUPPORT FOR THE VINYL CHLORIDE COHORT STUDY $ 34,452.00 PROGRAM MANAGER: HAS SHAH VINYL CHLORIDE PANEL DOW CONTACT: SUSAN HEARN NET DUE TO BE RECEIVED BY PLEASi NOTE ---- Trademwk or Th# Daw Chamical Company 96/01/18 DEBIT TUTAii: " USD 34,452.00 PLEASE DIRECT FTMITTANCe TO: THE DOW CHEMIC AL COMPANY P.O.BOX 75732 CHARLOTTE, NC 28275-5752 wim an "fejcuBK Paper ToWT CMA 115037