Document x1y9x7jdaa9VB84KNNREL1D46

VCM Plant Company,, . WCorvnnouvcMo WchMeomnnicvail9* L*UJ ( Former 1 y ) CI*'ro\nntiimnenAnttanll O^^<i1l Company " P.0. Box 605 Westlake. Louisiana 70669 (318)491-5211 A Division of Conoco Inc. September 7, 1979 Mr. Doug Beck, District Manager Customer Service, Southern Region 13771 North Central Expressway Suite 701 Dallas, TX 75243 Dear Mr. Beck: Attached you will find an invoice and customer service sheet which appear to be in error. The invoice lists travel expense as $124.25, however, the service sheet shows air fare as $86.00. I would appreciate your looking into this apparent error and submitting to my attention a revised invoice or the proper support document for this invoice. Sincerely, is Enc oooo^3 CC* RERKIIM-EL.M ER Customer Service Division 61 Davis Avenue Neptune, New Jersey 07753 {201) 988-0400 sold ~ i :*L u X L Co TO .T N C B HaNcY .-> 3 30X 605 WJSTL4KE, LA 70659 (oONoC3) BILL TO CONTINENTAL OIL CO (CONOCO) ATT?* C a HANEY ? O BOX 605 WESTLAKE, LA 70669 706863INVOICE NO. INVOICE DATE 05/22/79 WORK PERFORMED AT CONTINENTAL CIL CC (CONOCO) ATTN C B HANEY P O BOX 605 WESTLAKE, LA 70669 SHIPPED VIA P.O.B. POINT SHIPPED DATE P/L NUMBER 32213 SIM. NO. CUST. NO. 213975 DATE ENTERED S/O NO. 22715 NET 30 TERMS DESCRIPTION** HAP. C J5 PER CUSTOM ER CALL REPORT NUMBER 32213 TRAVEL LA80R DATE OF SERVICE RVIC i REQUESTED 8Y 05/06/79 GOSTYLG PURCHASE ORDER NO. CWG3740 UN1TT;: PRICER AMOUNTS'. 124.25 425.00 CCR 000066454 I HEREBY CERTIFY THAT AMOUNTS INVOICED HEREIN DO NOT EXCEED THE LOWER OF (1) THE CONTRACT PRICE OR (2) MAXIMUM LEVEL5 ESTABLISHED PLEASE SEND REMITTANCE COPY WITH PAYMENT 5, 1971. PREPAID COLLECT REMIT TOt PERKIN-ELMER. P.O. BOX 9576 CHURCH STREET STATION NEW YORK, N.Y. 10249 TAX FREIGHT TOTAL DUE "549.2" "16.4*. "Oi "565.7: