Document x5Bj0M1kX5z2q90ZRw5Q1xrMQ

V THE GENERAL TIRE & RUBBER CO. CHEMICAL DIVISION - , i 1 , ASHTABULA, OHIO PAY DATE 1141 iNVOK-.t A 'T E a NUMBER Tl U Tl vU Vi Tl wi \s n 1 vU\S Tl a.i u Tl vU V&TI uU \%Tl 646,810 646.809 646.848 646.849 6 4 6,847 6 46,886 6 46.887 646.888 vU20Ti ; tcut-a vX.U% u I aciu m 6 46,936 6 46,935 646.934 255.978 ! utm ti i UCIIT T| ; oum ti DETACH BEFORE DEPOSITING INVOICE AMOUNT DISCOUNT 2,918.7 7p?A^ 57^" 1.905.751 ^/r-LJL 3?9/r Z020-4 8 /Vfe* 9,^ 1.9604J0 PPC'*- 9'*' ZQQ9,,7o|^* 9d-I Z03436/^a ZOO 9.2 6 ?//C5 ZOlS-SO^* 1.98QJQQ t Zm01z3IJAQ0 sak V*o?t'at * ' tiffs' 36 9ftZL7D/0 .2 7o&? t EDUCTION BAL ANCE 26.862,23 REMITTANCE ADVISE w^S^'V'1 \'v,V' 'i!v v'..'.\.V...a.\ I, y' TO - vTwievv-'/ ORDER '.',v 7W '> v /'')V, 'As;V' ,Vyy ///}`}/7y /'//}j *'/ '/ / 7/TT^0^;^^Wm ACCOUNTS PAYABLE COOING MEMORANDUM APPROVED FOR PAYMENT BY; INITIALS INDICATE WORK PERFORMED BY HARKING IX) PLANT ENGINEER TECHNICAL SVP. PUNT ACCT. ACCOUNTS PAYABLE 1. PRICE OK _-------- -- 2. OUAN. OK 3. TERMS OK --------------- 4. AUDITING 1. FRT. OK 2. COOES OK Q 3. APPROVALS OK Q PURCHASING AGENT CONTROLLER __________. 5. __________ CHECK NO. SHOP ORDER //Un/lALS Vappro. NO. INITIALS III// i^ CO. DIST. PROD. DEPT. ACCT. 6)j SUB. LOC. 3224-ASH. 4-75 OTHER AMOUNT Wjj \\ 1 G ENC 55060 i i i ~ 5Ewr<! ^ \Jt V. i w'" I? , FREIGHT BILL ^tMlT TO; P.O. BOX 743<jLK' \M :'-f. .J'JI I, - 24> . I t,, f1, TRAILEJ^I^fl^/ifoMBtfi--------- ----TTMTBSSqSth Ri* ,' ' _ ILL' >*M F-91*7'& - J/ITHOW rtwi j" ~ m* laiiVoad - 350 * i* |*v; f. tw fef*t ^L AT rlt' 0 " feT" F *r 5? mnm '*- T^WlPulTNini3#F^ W (Pull Nama *F HdUTE filiO* 6h Junction and Otfritr In Route Ont*r to DwilruNon 350-ICG- Em CR '"' ; Show "A** II Aoanyi Boutina or "8" if Btilacr'i touting | ? ^ tONBIQNlo TO Mail ot Amt uMtm of C^r*ign**-- 1 PATRON CODE ' 88HCRAI. TIES RUBBER TANK I FAR!* / tJKI X * ^MMin 1^-1- * awn mu (Miuh f 1 if eeu_Kr *_ CEtCRAL TIRE AND RUBBER C *N 1 U 2393 K puet X * CRNMUtVI P"H FMMfflOIWIFIFW 1___ \ ----------------TM"" y; PATffoN QQDS ^!|5S?03 up "" 1 .j< *M RECONSI, ION STATE j R^VC ' authority PINAL DESTINATION -1TAT.6N----------------- INSTRUCTIONS (Saify ph ) to pay iotvioo eMma, If any) TPlB LEAH Tft .. Dooeriptlpn of Artielo*. Spoelil PKflS, [_________Mark* iivl Epcortlom rji ^ qQQft/ft? _________ \ "u^ VCONSl Mim n DEcuNio viun iTouMta U> to kl mtMto. mtn n ITkMP H(SI "TO at PREPAiO SCALE wi 1H*, ^.1 WL.3h X JUNEAU STi _w_Ei_aH"....coo hope LA-fll a-R--osa ................. 25T5A0........................'.....f.c-,..,,' rm\p.....................7*808...., ;9......... ALLOWAhBE.............................. ...............................r..,; * ,, i ,1 NET..................1%S7*D......... .......... x:?r faHT E BATE V EFbE'QHT ^ADVANCES g PflEfAlO ^ 1 XI i/c vintVchloride flanmasle PLACARDED PLAHNABLE CAS IF CAR I* OVERWEIGHT RETURN TO SHELL CHEN CO nan Cross of t/c on wheels 262*06 DOT 112 A MUST BE HANDLED tN ACCORDANCE WITH FRA EO 5 1 05 1916 Tt QENC 55601 I-/I*;. ^ (MWOlrtll 1 kin I Nil Mi I ( Ml IN J ^ - & QplHN (ikSh (fist wM IlNW (IKIH iitost (i Via Ml MH BH4*4 tMM |mlN W uf N Ti"r$? JUNcfiSJT secono-Junction ' thihoTunct'ion - |E ' iWm It h twil <1IKI IHhI fCDrth'junction .tStkiioR-Namo and Data Cenirii iuit Rairdad-wb V0` honco {"KTfidSrcosr--* , : MNBRAL VIM CHttM CO M 1 US 3V3 GfMffRAL rm BOX - 66 kr 1 %Ut X IP tHM0 HU mHTVATHM|Hg)HK If Wif>Q_rwnmfl|t A" QODi '} ASHTABULA OHIO NAftfit ACCOUNTS PAYABLE CODING MEMORANDUM (},- APPROVED FOR PAYMENT BY: INITIALS PLANT ENGINEER TECHNICAL SVP. PUNT ACCT. PURCHASING AGENT ACCOUNTS PAYABLE AUDITING 1. PRICE OK r> -1. FRT. OK Q 2. QUAN. OK /Q 3. TERMS OK / 2. COOES OK 3. APPROVALS OK *. CHECK a.t. CONTROLLER CHECK MO, IS SHOP ORDER LJ1JjJ'TiALs I ./APPRO. NO. ^INITIALS yCO. DIST. PROD. DEPT. ACCT. SUB. ft>- LOC. i4 0(6 OTHER AMOUNT 7a^m?\<?o 1 QENC 55962 (1 l *3* 322X-ASH. 4*--7,5a awHiBiro vmnr uun nnroto-350 # I 'T'" ' '$'+ +-' ' -*' #vU#fcj| -ft*-- MOV <) I 1977 > | K* . 190 CONSOLIDATED RAH CORPORAflOH 190 ` **r*X ti FREIGHT BILL i_ RcMIT TO. P.O. BOX 7430 .PHILADELPHIA PA. 19101... NAL row in 4 con rft patron com 'f; 3 uww - iiuinid Wmrai uuii naiiroaa* - 350 AiilCMintrfc* cam initials and number WE.GHT H t.j PPGX 9102 ti.. ,RAiLEAJN)7-I-A--l-'-A--N---O- N'UM"'B"ER " -WMl AIL_J LEHOTH NUMBfH O.yfLACAROEO FLAMMABLE GAS t-4'lCVL */ Hjjgtfcg CAPACITY or CAB , MUH^ ] n,i<*tiDJ5"*` -- F. traFlerTni TIAL AND NUMBEH /$o/&_____ '5675 NEW QRLtiVfeJuA_______ I '-iQM (Full Nima or S'limjr, Street and Pool OPc* Aildrata) I PATRON CODE-' AdlTTE Show un junction and Cam* 350-ICG- eFPtNG -------------------Show "A11 II Aflent'e Routing or "S" If 9n.ppar'* Rtmimq --> | J General tire c rubber chem co SN 1 IIS 2392 61^"^ ~--V" ---- A /_lC___y_ //* 9 \v>|cMIMHAiwkaCaIoiriXrHrHIMntdnCnMMUHNUM4*iRatI*niWPnitjti(ll nI|__1 i/nv/ 7 ir Jr HMflfiifAiltltnMaWIHMtM 1 CONSIGNED TO Mail or itraal Mfeta 7 Canton*# ~ GENERAL TIRE 0 RUBBER - PAfRoN CODE- 7SK22- *7 PATRON COD? tigEMERAL~~TI RE t'Tf TM ,,e^OX 68----------------------- TANK FARM HJCT X If (HMtll Wf amuinoNcoMtiMii r ] ` -,ASHTACULA,,,H- AGQOfr u cbLftrmcaHti - fiECONaiQNED TO" STATION " Sf*TE-| EWC AUTHORITY FINAL DESTl.-L - sf *. - >f -4 - oi' . B 26 Instructions lb&kmy p^o itu py service charge, ii any) Doicilptlon ai Art clft, Special ____ Mark* and Eacepliona Commodity codFwo, 9 057 9a- SCALE Wlt I W MHi., WEIQHED At........ GROSS ........................... 258ll-lJ F` raivtip Miri m iftn* hiat 'PREPAID tare.................... 751.00....... ALLOWANCE TI NET.................. 183600 m WEIGHTj &] RATE ggFReaHT i|[AOVANCE9 T/C VINYL CHLORIDE FLAMMABLE GVS PLACARDED FLAMMABLE GAS TRIP LEASE T/C 183600 MAX GROSS ON WHEEL 262100 DOT II2A MUST BE HANDLED IN ACCORDANCE WITH FRA EO NO 5 PULL VISIABLE CAPACITY W/C TO FOLLOW COLLECT REV ISS 10/17/77 f./o -WPB64 QENC 55664 i first junction tlia tunfi ia bm Mi Bin ppHNI UMlMTlncM tiiati >ai tU rtti meet la M pint ta kvt Inal. SECOND JUNCTION ' " THIRD JUNCTION ' ~ " FOURTH JUNCTION PjJ 360-llllnols Central Gulf Railroad-350 wu, Stamp Hareln a and Oita R*trt*rt IT 4 Nov o i 1977 1W CatiSOLIDATEU RMl CORPORATION 190 ^i FireiGHT BILL . ______ 1#MIT TO: P.O. BOX 74 JQl- l,AL- - fffCTji 7 fj^Tl HILADELPHIA pa. 19101 A .. ' _------2-HZZJ * t ^'.T.toggyc.ta.'araag Rsilrcsd 250 CAfTlNtTlALS AND NUMBER p FPGJt 912* AnIC InAatrln Cor^.iv t|r wr j-.'tmauEh initial ano numbed LENGTH , PLAN NUMgffl O. 'PLACAROEB J'LAMHABLE! gas TRAILER INITIAL ANO NUMBER C. TOT IS** Spk'AI T 0" P AT TET*" ~ V---------- 1 ceieo omio /$0(& NOV 4 PATRON CODE fiOUT\lS. rtw 4Cf Junction art Cam 3S0-ICG --,_______ one* "A** it Aent i RoatinlRf'WgJbJI ^WNSIQSNNEEDD TO Maon or litroat ratratrau o*t Cgna*jig0rnw**^--->- CENTRAL TIRE DIAMOND GENERAL TIRE * RUDDER CNEM I1B?: ~p[T""pPAaTtRROc N CODE CO. SN f 116 339~ 9 F7* CHUQUOUt j-- aMMawimHunBmtmma uuaamii "patron "coal bun TO WWB OtiKUl -GENERAL TIRE 8 RU9BM SIHAMROCK BOX 68 ' TANK * PASH --ruct x w ewaata bh zm^ rtaonKfliHconKE F. S m 1 puu.Ict ratnuiom J)(_ ABULfrOH 4*OQ*,, (b^S'/y7 ^ fttCONSlQKfeL 0 ' "" iiVTaaTrmIQinu ` StTA TE " j|yyC r AUTHORITY FINAL. DESTTnATILm i ! STATE OR PROV, vauVuinnionHt po*rtcotisnoflMj TlOumen* .SIGN* ft RE OF OONilCj'uOO SCALE W.r.`.T OR WEIGHING SM7EAIJ STAMP ; ^_ INSTRUCTIONS (Specify who la lo oay awn^chaHM^^i Q 2695 IF PHMU if to r Mtrim *wti 9 I71MF H(RC "PREPAID" WEIGHED , VfiO&DHOPe LA ........ OSOS8..........................2556.40............. ............. .. TRRC ....... 77OOO- ALLOWANCE DtMrlpfion of Articles, Special Marita ana Eatnpt'ona m coNwooirr code n -*9-057-92-- weiarn [! rate IT8680 V fbeioht ^advances (uj prepaid T/C VINYL CHLORIDE FLAMMABLE TlTQsao PLACARDED FLAMMABLE CAS TRIP LEASE T/C AS 180000 A-85- --1890 00 MAX GROSS ON WHEEL 262300 DOT II2A MUST BE HANDLED IN ACCORDANCE WITH FRA EO NO 5 EJH32 FULL Vt SI ABLE CAPACITY XKXBSXaX W/C TO FOLLOW COLLECT. (,/e GENC 55685 REV ISS 10/17/77 , mu m rn 1 * 3 " OHMS* liarfM iftst N *BR laotaaa Iliwpi iitrtMfeta aifIM AMlatN iHKHa Maw* Ml * t** ittHM I* ** D*H M back bwMf FIRST JUNCTION SECOND JuNCTTON ' THIRD JUNCTION ft)RTH JUNCTION 3i 350-llllnola Central Gull Rallroad-350 WWW1 & '9 / /w sjd 2S5.L90 7 7, **o pnio 9W r 'fcfjb*0' QENC 55666 ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (XI PLANT ENGINEER TECHNICAL SVP, PLANT ACCT. PURCHASING AGENT CONTROLLER CHECK NO. 1 ^ i-ftLh SHOP ORDER / , tr APPRO. NO. ///// ' CO. DIST. PROD. DEPT. ACCT. SUB. ^LOC. w$>; il- 322N-ASH. -75 OTHER AMOUNT I I GENC 55867 J______ i_____ ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY HARKING (X) PLANT ENGINEER TECHNICAL SVP. PLANT ACCT, PURCHASING AGENT CONTROLLER ___ __ ------_____ ------- ACCOUNTS PAYABLE AUDITING l. PRICE OK 2. QUAN. OK 3. TERMS OK 7\ fn -U FRT. OK 2. CODES OK 3. APPROVALS OK 4. CHECK R.Rf Q ('5. B(f - /ijKmLs INITIALS CO. DIST. PROD. DEPT. ACCT. SUB. LOC. pi. j}V 3224-ASH. 4-75 OTHER AMOUNT \ \ 1 C3ENC 55688 1i 1l ACCOUNTS PAYABLE CODING MEMORANDUM (xTA PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY t^gKIKG V>LANT ENGINEER TECHNICAL SVP. PUNT ACCT. auditing 1. FRT. OK " 2. CODES OK 3. APPROVALS OK Q PURCHASING AGENT CONTROLLER O' CHECK NO. SHOP ORDER (/ APPRO. NO. i:tC. - ^'iy'1.J CO. DIST. PROD. DEPT. ACCT. | SUB. AOC. 6kJ ooy 3224~ASH. *-75 OTHER AMOUNT ZbDftfo f \\i GE:NC 55669 ~ __________ c UNO 21$77 CONflOUOATEO"RAIL CORPORATION 190 TRtlGHT BILL it ^`*"M4. ltI nI'Dtl:UPl.lOI. BDOIXLL 7i 43<fr ` IWALe*^... Coejatnon POM* ivt-1 cocootlimlt ' ,. >.f /"/* --JgMUHA^PEtIPHfIAA., pPaA. i1Q91i0n1i ODU - fijii ,*r CaA iflFfiJTS M NUMBEr ' An 10 WMi Company B PPSX 9021 7, TRAILER INITIAL. AMD NUMBER OF.- BTRyALILEARCINAITNIALOANgDftliUFMLtAtFW"-A--B- *L*E* -SAS, LENGTH C. 0 CUSTOMER No'.'* 4 .V ,U-- "M7?- nai'rcsd 350 fSSl. .>5-' T 2^ n . 360* ICG- Ctrrlar In Rguta Ofda1la Daiitlntilon ____ RUBBER CO. r 1tf w8whw*A"irJMt Aoon*nraP<rwRMouftrintogrorrB/'SH" 1o1hSlphplpaprar'aHaRuoluintigng-- 1 W_ ft*?"1 > COBtlQNEiRDTT^OuMZahiluodr aut/TMTt iididJrugaup g_il nC_o_nTa>_o_n*g-~ 1 "TI oPTATRON CODC ft SK*5W'" --" l** flfliONSIrtNPrt Tn~ Me* x (mm an . nu vmn tmh [*ni J ticAiicrniiiniMD 1 STATE J RWC" sie RCO LA IELKAMS LA ftfdM (Full Nam* of Bhlppgr. Strati and Pent Offloo AJdrw) SENtEAL TIRE $ RUBBER CHEN N I IK 2392 IE 00 I PATRON COOT" ! H *k .. DtjmXndfi- t urf PHOV. A-a28aritpSotfir who la lo pay * otaiM, if PNKOo,k PaacripWgp of Arttclaa, gpaclal MpiIn slid exfllpm rTI ~ C0HHO0IT11 cobtf rffi ^ ^ Oyj fJ T/C VINYL CHUMIDCPLAHMASLC PLACARDED FLAMMABLE CAS TRIP LEASE T/C MAX MOSS ON NHEEL 262000 DOT II2A MUST BE HANDLE D IN ACCOEOANCB WITH PEA EO NO 5 PULL V1SIMLE CAPACITY N/C TO POLLOW xnt COLLECT; EEV ISS 10/17/77 *MI RAM If WHO ON VUU4TWI W H9DI MM'I HtfUQ M omMfg MLW SCALL WEIGHED AT .1. OF CONSlQNQR 'i ^ , *30rtt AU STAMP ;omnriiA ie who irc n ai GROSS..................... TAR6........................ J. 7J30 d WEIGHT ALLOWANCE......... NET ..................... HIWi HI RATE V (EJFREIGHT gADVANCES ; fg PREPAID iimw 182700 i iy /.ZD <*<>>% 7o m 2L QENC 55872 iNimuuo hh i ini, >tf ` i m Ncrs Oattart# |IKN> i|H El Mi |aRM HM*I la *aca IN alt paMM, MSIwl |wl lUaN |N al fM Man la ha paert aa hack IhhI. ~fIRST JUNCTION " SECOND JUNCTION " TH'IRD JUNCTION' ' FOURTH JUNCTION SDBillnallon Agartt Will Stamp Haraln Station Nam* and Data 350-llllnola Central Quit Rallroad-350 1 Part a .rr.' row* t1 B COU*CT MTHON CdOE I WWW "" iaflltnliH Ueniraiuuirnaiiroad - JSU s W* 9102 Jp" I -- T X. mrLER initial Aim ------------------------ITts*K,~ LENGTH 0. [.PLACARDED FLAMMABLE gas F. TRAlLZHTNITiAL ANO~NUMBER-------------- G*___________ Compciny usaiHOf CAR CUSTOMER Ho BILL OF LAD'NU DATE -""up*1 l-'On |n, T" O" CEICO OHIO TO)------------ ~rwi NOV 4 1" 1 FROM N- 916* ~mrr /30/6 ^di/TE Show wit Junction and Cff;*X.'fc61T^rtJITl fol 350-ICG- CPP|N ________ _ 8*10W w IT Afliffl'l Routing of "S'* If shrpptf'a Routing__ P | J * 5675 NEW O=M ifu--ll N--a--m-e-al Ijhipf StfMt and Pott Qfflga Addmt) Q&NERAL TIM C RUBBER CHER SN 1 IK 2392 QQS/y? I ) PATRON CODE CO IWl X if rMiMli wi BTHfR fHlWIHIffIB tMlfl m*l*M0 CON8IQNE0 TO Mill or atrMtaddraia q>i Conugnw-- i PATRON CODE I PATRON CODE ' 0ENZRAL TIM S RUBBER 757622- srt" to <*hoh cx`a(i ,,xNSnCnnb . ____ wAd at tiuto o Ujh AAb pO i* TANK FARM r tnf* Huh ikwtct oU5f--"A 09------ PVW( X UUMn BDf nWHOTHnnf^^HHceRuuaiAti I----- ,1 L II -w">K<nt I cifiniRwWjlr(VT1 thflrtt 99WI1 fiIc5N51o^B'fe--------------------S--T- ATION \r CCLLitT STATE | mTMtUH"B Jaw------------ M|jDi* "uN*!-! i, 8t, M TV W | in>tiiAr ' .1 1 mhflU 4i|n ---- |[ lhi> ih fnil-mf --------------------------- -----------------------. J dliw'll'> ih r,.-t . Tk AUTHORITY PINAL"OE$TlNt*T`V - /O. ST,V,$ ,my (fpMlfy hfl I* to Pay aorviM Bharije, |( any) 0*Wr|ptJ{jn of ArticHA SprciaT MAfla and Exewt'ona IT1 m COMHOPItV l^pc NO.' O^T SCALE WEK I W 'QHINl , ____ UR?A. 0* ntMNll tat Hj tt Menu, mutt<* iTiar him "PREPAID" WEIGHED AT ... 00L . GROSS............................... 25811, H................. 75JOP..........TARE..................................... ALLOWANCE............. NET.............................. 1B3M0 03 RATE JfiJPRElGHT h^ADVANCES OR T/C VINYL CHLORIDE FLAMMABLE A! PLACARDED FLAMMABLE CAB TRIP LEASE T/C 103680 MAX CROSS ON WHEEL 262100 DOT H2A RUST BE HANDLED IN ACCORDANCE WITH FRA EO NO 5 [PULL VI SIABLE CAPACITY W/C TO FOLLOW COLLECT REV ISS 10/17/77 /./<? 1I + anna a*h I GENC 55670 IlmlM N*pI 'll IN' luBtfau n*apt ia ipiu ml irlir p 'first "junction \ Second junction s, 9/+/ JJSWj Au 7 7,60 nuio RW gja y<rlm / 1^3*0 jscL #u>*- /o'/z-il srr t- MOV 0 11977 *Ti CONSOLIDATED 190 ,, a FREIGHT BILL 70: P.O. BOX 743Qfr ' CAR INITIALS'AMb NUMBER------ m_fP 9121 AnICI ___ K1MP iJt mKiC itEiOHr in tohj Company UPST* T.THA.IER .NOMUSBE,,------------------ o.'p lacarder Flammable gas CUSTOMER No' F, TRAILER INITIAL ANO NUMBER-------------------------c. >a Bill ofladinq date Ra:!rccd - 350 MARKED CAPACITY fry `TOW it*SffRCiAl ln*|ructiAf) ~ CONSIGNEE Ai gtATr CBfto Onto /30/6> {Full Nim* at ahlppoi. 9trwt afl^Ktoir^a AddriH) PATRON COD? JTE IhOw MCA Junction uwt < GENERAL TIRE RUEBCR CMEM Cfr- r. VHn ^Ah&. M: PQ. IN I (16 239* rf -c 3NEO TO Mill or K***t J6r* flfCondgrM-- UttRAL TIRE ftfAHOND TANK It RANH J PATRON CODE PCX PATRON CODE- rss; i oox-tfA------ -----EMTOBHH#cQmURtWM1i MAO STVttTMM ... TIAC - Emnmu4 UCf X V CMRDll ts . -- . RMH OTHER WHl^ratlNK r OR C"AlM"Ru A^TAam^^oH ilR^, fopS/yy ir COLLECT WIHOOID JLi ffATET RWC STATE OR PHOV, wire mil n baud i . . ViLWtWB OF UDDf tWMCBli AGREED OR DECLARED VALUE WT tX(UOIMI t-269S IF CHARGE! ARE To t nemo worn m tTRHF HERE 'PREPAID - SIGN* TIRE OI| CONSlQNOfr SCALE WgfelKT OR WEIGHING BOREAl/STAMP W&W^'Af.: ^WtoDHOPE..AA. f ........aastf.No...... if TTOOO. ALLOWANCE. (g wetOHT NET ............... i7BN0 B RATE {jgFREIQHT ^ADVANCES (3 PREPAID , T ^seno QENC 55071 Station Nun* and j *J'3 mov o 11977 CONSOLIDATED RAIL CORPORATION 190 k ^ / FREIGHT BILL `MjtalT TO: P.O. BOX 74 3a>- patron roes ^PHILADELPHIA. PA. 19101 3'' rws6 L -3jdu - IllinoistenlraltiiulfRailroad -350 CAR INtTIAUi An> MumBIR----------- W! " 'ttjppdx t n8 tr An 1C knAMlrte* Company ----------- TMH :iMaHJ3^MM Ttoowf* ^ tmatwof e Ya TRAILER INITIAL AND NUMBER LENGTH l PLAN NUMBER 0.0 PLACAKPeo PLAPWlBLe CAS LENGTH j CUSTOMER No, WAV^L DATE R3 s*; !B IlfMIfliflilftl WOl IrMnwflonfj) mtjLqr.aa. yttA BTATIOpT aumr _________ - - t __________ t ^ J AoUTE STiOW Utn JimoLw * Carritt tot Routt OnRr to Dtotlmlloi &!', 350*ICG- ffp* CR "'wfi- 8tw "A1 * It AataEt Rautlwtt ot "y* It fthloto't fbuTIna --f ) CONSIGNED TO Mail or ttratt iddr*#* of CMlgr>M-- I PATRON CODC tip: 8NKML TIR* RUBBER " ^ ' &; take farm *k naPHORco u i>a .fidtlJUL,BBULMt<;tR <g^j[Mi,TIM_A RBR CHIN 116 2392 rt M# TO WHOM CNUW MLO |[ IUD tr 8twP THAN RUMIB M CMHin * o m-6* :,, abwtfarpla onto PATRON COOT" * .HI X V CHhMI DM ngn min huh mwir V M0AU) PMWUIKD I PATRON CODE ACCOUNTS PAYABLE CODING MEMORANDUM k^L`* APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) W ACCOUNTS PAYABLE. _ AUDITING PLANT ENGINEER __________ 1. PRICE OK /] i) FRT. OK TECHNICAL SVP. __________ 2. QUAN. OK / 2. COOES OK 0 rfiB PUNT ACCT. 3. TERMS OK Q __________ *. CHECK R. !. Q 3. APPROVALS OK I VR PURCHASING AGENT CONTROLLER __________ s( e _____ CHECK NO, SHOP ORDER // INITIALS UtTTIALS ///// //. CO. DIST. PROD. DEPT. ACCT. SUB. LOC. OTHER AMOUNT Ml 06 y * ------------ 2^-- 1 1 't;Z* 322A-ASH. A-75 1 1 1 * WW&SS! > S.-.' =-' /'*1j('!. Nov 0 11977 y. JWI COHSOUDAUDwirUUCKOPRUPORRAATTIION 190 \, THIIGHT BILL fllMlT #p: P.O. BOX 74 30? ^PHa/\PElPH(A, PA, 19101 IAL _ CCM-Itct ^ATMON pOOtf [T^T > & V ! : RSDtTSS ^ 350-1 j, 3fJBig ls. "* T IWIR ! WW MtvImh mp teui r/c m & RUBBER-CO- m Jigjy* l i /c riKYk CMLORtti FLAMMABLE A| placarded flammable as ip cm is ovemmicMT unwi to! SHELL CHEH CO MAX Cmi ON WHEELS 262600 DOT'^2 A MUST BE HANDLED IN ACCORDANCE, WITH PRA CO 5 ' ____ H'l/tlNtf. RfP f ML !`'r*r i M-ISIN ll( J[ ^ . _ J________ . WtH MjA s_, i, , w^S..gwarifcr I THIRD JUNdTION" `{JtftJSS. ,TTTT,', TARE................. ALLOWANCE.. $5*0 75600 NET................... mote RATE FREIGHT AOSWif? A'* QENC 55675 eo ' f<5UrM junction matt --- L it i -l yjj--1 \.- i Station Nam* and C 350-llllnols Cntral Quit Rallroad-350 1*t NOV 0 190 CONSOLIDATED RAIL CORPORATION 190 * , FREIGHT BILL fCMlT TO: P.O. BOX 74 3dp OCT 2 6 J97-; mUkAPILgHjA. PA. '9101 - i___ _ _ _ u. 350 - Illinois Central dull Railroad - 350 Jji .** -"X V' ;'v S InITIaU aN MUImKST Company atfTiBiu-IgftS. gppcx 9iio _ lt X. TRAILER INITIAL. AND NUMflEH 0.1"] PLACARDED fU i lenqth T 'ft; WJA* CUSTOMER No F. TRAILER INITIAL ANONUMteH" |LEJVOTH C*D s WMEfrflt m SILL OP LAOINQ OATI T_ 0" 30ZCLCB6O, OHIfc, WSSJii on(pyii naiiia *BW Nell Jyncd^Ttnd Canto In Rout* Ortolo ^,sS6o-icg. (m at v; GRNIRAL TIM AND AMUR SN 1 UC 1391 F5_ 'Si ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING IX) Liwmoi TKII PLAMT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT _____ _____ _____ _____ ACCOUNTS PAYABLE 1. PRICE OK Jfj 2. QUAN. OK / AUDITING FRT. OK 2. COOES OK 3. TERMS OK/ Q 3. APPROVALS OK Q 4. CHECK rJr. QUAN. I 5/C(TJKf^^ CONTROLLER _____ I1 CHECK NO. <M SHOP ORDER /yiWTIALS APPRO. NO. Initials A CO. 0I3T. prod. dept. ACCT. SUB. LOC. ft? OTHER AMOUNT 3ai9ter GENC 55876 1 i 1 I out W *3? 3221-ASH. |oui xv wn ACGULi. "*PS TARO _P0 4-75 350-llllnoli Contra! Gulf Rallroad-3&0 ______ _c ART 4 M 'RJAU BTA^ J|' WEIGHT onoss........... 2 S.'S,3.6?!Q TM...................... ^S\oo-. S> % (>(&&" (2 RATE ' (n]FRE|QHT ^ADVANCES (g PREPAID PLACARDED FLAMMABLE CAS E IF CAR 19 OVERWEICHT RETURN SHELL CHEN CO MAX CAOSS ON WHEELS 262LOO DOT 112 A MUST BE HANDLED IN ACCORDANCE WITH FRA EO 5 imoo MS. l9O09: 4/o Zoo / %,________________ f rwj , $' Rfllint Shaw MOO Janetta end Cvriw In Rwt* Onttr la DMtlnation % 3SO`,ca-9Pn Cft _ . .. fthow ***** If AdaM'l Hwitlno Or ''8** l< 8hlawf*N RouHna "v 56^8IQNEO TO Mail r KfH( MttrtM at Coralgn**-- PATRON COOC :V , ttlBMl TIRE RUBBER PARK ** * XireuiMm EIT** tW eOMNHt ,KT rOHMkMp wm GENERAL TIRE AND RRR CVCM CDN 1 111 >392 ft I PATRON C$5" * BflfWDAi TfR I ~=sr/ rairiwOwT _____ _ t II (till ih(i>**f>l la la b ' <11 flv l<w to aas/^7 ACCOUNTS PAYABLE COOING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. PUNT ACCT. __________ __________ __________ ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. 3. TERMS/ O A. CHECK AUDITING __ FRT. OK 2. CODES OK 3. APPROVALS OK PURCHASING AGENT CONTROLLER CHECK NO. SHOP ORDER INITIALS CO. DIST. PROD. DEPT. ACCT. SUB. ,LOC. 6>1 0/)/ - OTHER AMOUNT PD/^St ..... OENC 55678 t111 < ! **'1t*d 3224-ASH. U5 _____ _______ L_ M CONSOLIDATED RAIL C0RP0fi?T10^190 !" , FREIGHT BILL ^IMIT TO. P.O, BOX 743Q.'-T m a*v*n An 101 S* CAR INITIALS AND NUMBER ^ hUTLX 37446 LT Y"^TTUIL6W INITIAL AND NUMBER : LENGTH PLAN NUMBER Q,m PLACARDED..FLAMMABLE UAS P# f^ll^H^f^C AN^NU^FC ' ^ 1 ~" ' ttZ I?. ^ 1 \i ii\ TOR i9m" K'4l InitfWl.Ml) m* 'Jtm I ComiJ.11A' .tWCTH Of CAR CUSTOMER No. BILL OF LADING OATE I WAYBILL^ tm /'lO ^ BILoSti*plPfll No^ --------------------------------------- 77): k B- - P *T 'STXTIgKT "StAT^- F HUM Mo. 1TATI0TT ta 9164 MORCO ; *"3Sottcg- errc c* ._ , ' ghow "A" If Aqwfl Rowling or "B" II Sh.ppaf'* Rowling -> 1 . Sfc -^CONSIGNED TO MH o7atfMt MOreii of Comlgn*#-- j PATRON CO^E GENERAL TIRE AND RUBBER , PARI E,' BTcomiaN'S^ GENERAL TIRE AND RUBBER CHfca.Cg..^ if|M|I TQ WtW iu if iun (TWl THn WWW hbo#ig| lwcral tire and rj ot CMiwHrc____ SIGNATURE OF CONSIGNOR AUTHORS FINAL. DEf ACCOUNTS PAYABLE CODING MEMORANDUM \ jmmf t1 APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. INITIALS __________ __________ __________ INDICATE WORK PERFORMED BY MARKING (X) ACCOUNTS PAYABLE 1. PRICE OK 2. WAN. OK 3. TERMS OK [ Nj^CBECK R.R.\n 1. FRT. OK, 2. CODES OK Q 3. APPROVALS OK PURCHASING AGENT __________ CONTROLLER CHECK NO. SHOP OROER // JNITiALS <7 APPRO. NO. (M CO. DIST. PROD. DEPT. ACCT. SUB. LOC. S>7 oty OTHER INITIALS ///// AMOUNT ~~JW7e> 1 i ,t*. 3224-ASM, 4-75 oc NC 55880 -- i t \ -*y: INWHuel aoew.Tiffis:su66lC432z' " Mk*>nd Eawptipnt .. B " COMHohiW CODE HO -4905791 Ea1 wpoi 1 J/C VINYL CHLORIDE FLAMMABLE GAJ f9933*0 K PLACARDED FLAMMABLE GAS AS 180000 IF CAR IS OVERWEIGHT RETURN TO SHELL CHEM CO MAX GROSS ON WHEELS 261645 DOT 11?4A MUST BE HANDLED IN ACCORDANCE WITH FRA EO 5 allowance.......... NET .... 173.3M... GENC 55681 /I mm m mm Ilf I/' M i l lI ID I / WJteJfL.**!; Shflw"A" If-AgeM*! Routing or ,,S IfShlppor'B Routing T}' CONSIGNED TO MaM{ftnAt iddrtti ofcoattoAM--' fPATROtTcQDE < COWRAL TIRE RUBBER %. TANK AARM ", ' " * fli ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) AU * f" PUNT ENGINEER ACCOUNTS PAYABLE AUDITING 1. PRICE OK /O )l. FRT. OK Q ra* TECHNICAL SVP. 2. QUAN. OK / 2. COOES OK ' PUNT ACCT. 3. TERMS OK K. CHECK R.l . 3. APPROVALS OK Q '* V, PURCHASING AGENT s<T ExyyS/ 70^ CONTROLLER f / /i%rrms INITIALS CHECK NO. SHOP ORDER f /APPRO. NO. I! iMs please remit TO: CONSOLIDATED RAIL CORPORATION P.O.BOX 37U5M ORIGINAL FREIGHT BILL CO. DIST. PROD. DEPT. ACCT. ts? 322*-ASH. *-75 SUB. LOC. pTd OTHER AMOUNT IC.W06 / '1 1 _L.------------------------------- 1\ 1 GENC 55686 ! i !---------------------- PLEASE REMIT TO' P.O.BOX 37 PITTSBURGH CAR OR TRAILER INITIAL numi ACFX 571 DESTINATION LANCASTER ROUTE an CONSIGNEE AR^ LA* TInXT .--. FPlKaQoSif DESCB CL .BUI, CAR 7 RIP Ll RET C AR TO CONSQUHATCn Dili rn MATION 2A_1Z i t i _________ 21 RUBBER CO JRB" TOPE /ances zuuar wttHPj#tr *U>34 oo ..... -- GENfRAh TWE-a-WBBER-Gft- *.....-J-..... -- 01 103$ 1176 . 4266 3$ PUASE PAY THIS AMOUNT ad uto v i. wo in uu GENC 55687 1*34 WOO PAOe 01 pp.l&A.sITi^iia5MCONSOUDATED RA,L corporation CAR OR TRAILER INITIAL NUMBER ACFX 57211 CAR ORDERED FURNISHED ORIGINAL FREIGHT BILL LENGTH CAPACITY 00 0 0- fluou oivh 570iJ ORIGIN CITY destination AKRON ROUTE CR pAIfv: gQ STATE OR PROV. CEICG Oh b/a CLVEl6.viO Gn WEIGHED AT Si CONSIGNEE GOODYEAR AEROSPACE COPP '6507T^P; 1210 MASSILLON ROAD SHIPPER GENERAL TI*E AND RU88ER IL CO --fifwt" .gjgwSpflIN-- NO. OP pkqL--- DESCRIPTION OF ARTICLES STCC 2 3 2 1 1 4 C TPRT BG --mSORB----------------------------------------- roi PATRON COOt DAT moons WIIOHT RATE FREIGHT ADVANCES CAR 1RIP" LEASE0 TO' C0N 81GNEE 16144C ,50 ( 807 2C RET ( AS rn oura''&------------ ----------------------------------------- ACCOUNTS PAYABLE COOING MEMORANDUM tc U33 lyrfFAID /80720 APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY HARKING (X) PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER __________ __________ __________ __________ ________ ACCOUNTS PAYABLE AUDITING 1. PRICE OK 7lT FRT. OK 2. QUAN. OK ( 2. CODES OK Q 3. TERMS OK 3- APPROVALS OK 4. CHECK R^l MmLs &. EXTf qfij fit/ CHECK NO. SHOP ORDER //~TnAials if APPRO. HO. INITIALS 01 6 /kl[< CO. DIST. PROD. DEPT. ACCT. SUB. LOC. OTHER iy^> Y?i 777 h AMOUNT GENC 55888 1\ 1 1 1 **** 3224-ASH, 4-7_5 i please remit to P0o* 5 PlTTS^U^Gi CAR OR TRAILE initial NU ACFX 5 DESTINATION AKRON ROUTE R P CONSIGNEE 1 RMATION l_ai_iL wSybT _LL nd PuaatR co *msm pX^ITi^H45MCONSOUDATED RA'L CORPORATION REFERENCE INFORMATION PITTSBURGH. PA. CAR OR TRAILER CAR 15250 original freight BILL * LENGTtf CAPACITY BILL OF LADING NUMBER FREIGHT WAYBILL l, , 01 7? INITIAL ACFX NUMBER 96206 ORDERED FURNISHED 00-00 ooo 701.0_____________^ -TO 27 772 5910 5701 ORIGIN CITY destination WARREN ROUTE C STATE OR PROV. CEICO _ DH B/A CLEVELAND OH consignee PACKARD ELECTRIC DIVN GHC CORP PLANT 10 general ^IP^AND RUBBER CO CO. oist. PROD. DEFT. ACCT. ~Z* 3224-ASH. 4-75 SUB. LOC. (As OTHER Ayjr- AMOUNT ooowu 1 1-- 1 1 1 ; 1i * Pp.wr^n - CONtn"n` PITTSBURGH, I CAR OR TRAILER INITIAL NUMBER ACFX 9620t DESTINATION BARREN ROUTE C fi CONSIGNEE PACKAI GMC CC PLANT 10 -------- first------------------------------ PROS. DESCRIPTION CL BULK S CAR TjRIP LEASE RET qMpTY via | Z51>gg pywtip ^ 593165 JSSSSSE V GENC 55691 PLEASE RAY THIS AMOUNT --EOl 4,e----------------- i^GE------ TT 01 769 351 29S9 38 AD 1470 REV 1-76 PRTD IN USA " 0* JW'BA'flipvJJ'T . PLEASE REMIT P.O.BOX 3TO7:U45MCONSOLIDATED RAIL CORPORATION PITTSBURGH P^ ORIGINAL FREIGHT BILL CAR OR TRAILER INITIAL NUMBER ACPX 96226 CAR ORDERED FURNISHED * LENGTH CAPACITY BILL Of LADING NUMBER 0000 0000 270-Q9 5910 5701 ORIGIN CITY destination _3T MARYS route rD c STATE OR PROV. CEICO __________ QtL B/A CLEVELAND OH WEIGHED REFERENCE INFORMATION FREIGHT X CONSIGNEE GOODYEAR TIRE RUBBER CO SOUTH WAYNE 8T SHIPPER GENERAL tVrE AND RUBBER COIS. -------FIRST -flfTON .PJSSSl. DESCRIPTION OF ARTICLES STCC 2fl?iiaa CW9yL_SYNPLAlllC_NQlBli wr COPE IHIHDRB PATRON CODE WEIGHT RATE 123100 TOTAL WIN? CAR TRIP LEASED TO CONSINOEE AS 130000 .79 }\ 130000 RET C AR T' O SHIPPER ACCOUNTS PAYABLE COOING MEMORANDUM GUTKRJN& PATRGhLCODE FREIGHT ADVANCES Loaioo 102700 APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) --SEW PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. __________ __________ __________ ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. 0|I^Q 3. TERMS K 4. CHECK If.R. AUDITING FRT. OK COOES OK 3. APPROVALS OK PURCHASING AGENT CONTROLLER __________ _______ EXTJ, -751622, PREPAID^ 10270 10270 06 211 CHECK NO. SHOP OROER // |/rtlALS </ APPRO. NO. INITIALS //! CO. DIST. PROO. DEPT. ACCT. SUB. LOC. 7/: // r"~ OTHpR AMOUNT /0}ot *ttZ* 3224-ASH. 4-75 GENC 55892 _______ ____________ TBgwwatWw PLEASE REMIT TO; CONSOLIDATED RAIL CORPORATION P.O.BOX 37U45M PITTSBURGH* F CAR OR TRAILER INITIAL NUMBER ACFX 96226 "DESTINATION _9T.-ff-A.Rl9 R0UTE CR SAND CONSIGNEE GOODY! SOUTH IS IBBER CO 06 211 581 636 38 PLEASE PAY THIS AMOUNT AD 1470 REV 1-76 PtTD IN USA 1027*00 PAGE 01 wm rpPL^WT^u45Mc^NSOUDATBD RAIL COR*,RAT,tf*< REFERENCE INFORMATION 1 PITTSBURGH. PA. CAR OR TRAILER CAR L9850 ORIGINAL freight bill * LENGTH CAPACITY BILL OF LADING NUMMR TttlflHT 10- 3LJ7 initial NUMBER ORDERED 0000 '0400 J.7QA&. ACPX 97052 FURNISHED 5910 5701 ORIGIN CITY "DESTINATION BELLEVUE STATE OR PROV. CEICO ___________QH B/A CLEVELAND OH ROUT! CR CLEV NW s/a uWtEtIiGiuHeEnD A s "CONSIGN!! A 3CHULMAN CO SHIPPER GENERAL FTTCXI DESTINATION. FKfiL (CL DESCRIPTION OF ARTICLES |SSTTCCCC 2021 imtlnn BULK 8YN PLASTIC N0I8N I1cHoCot. INBOUND PATRON COM WEIGHT RATI 156130 car tRiR leased TO consignee REtURrgMjTfY VIA REVERSE ROUTE ~r> ACCOUNTS PAYABLE CODING HEMORANOUH APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. INDICATE WORK PERFORMED BY MARKING (X) auditing" 1. FRT. OK 'f 2- COOES OK APPROVALS OK PURCHASING AGENT CONTROLLER ;7aS9 CHECK NO. SHOP ORDER / yrfPPRO. NO. V INITIALS --------------777---------------- 06 *" ifadS CO. DIST. PROD. DEPT. ACCT. 7/i SUB. LOC. OTHER // 0$1 3T7 AMOUNT i 1 01 rflNT*. \n ' 322A-ASH. A-75 i i T1 1 PITTSBURSH CAR OR TRAILER^ initial numi ACFX 97< 'DESTINATION jELLEVUE ROUTE CR CU CONSIGNEE A1 > RUBBER CQ PHASE RAT THIS AMOUNT ------ 58206 811 b%7 38 AD U70 rev i- wo in USA 880*88 `*AGE 01