Document zQDJ7kLzJ6OMGKB8yByKj59Z3
PLAINTIFF'S EXHIBIT
FAIRCHILD, PRICE, THOMAS, HALEY & WILLINGH ATTORNEYS AT LAW Zuol iLr LU i:\ 9= 50
JOHN L. PRICE W MILLER THOMAS C VICTOR HALEY R MARK WILLINGHAM RYAN A BEASON* TRAVIS P CLARDY CLAYTON H HALEY JAMES M. CAWLEY, JR. RUSSELL R. SMITH JAMES A. PAYNE. JR.
DAVID E ASH THOMAS L COUGILL JEFFREY P FULTZ KELLY M. HEITKAMP JERRY W. BAKER DAVID M ROMERO
THE LYRIC CENTRE 440 LOUISIANA, SUITE 2110
HOUSTON, TX 77002 (713) 426-1700
FAX (713) 426-1717
ROBERT L FAIRCHILD OF COUNSEL
September 19, 2001
CENTER OFFICE 413 SHELBYVILLE STREET
P O. DRAWER 1719 CENTER. TEXAS 75935-1719 (936) 598-2981 FAX (936) 598-7712
NACOGDOCHES OFFICE 1801 NORTH STREET P O. DRAWER 631668
NACOGDOCHES. TX 75963-1668 (936) 569-2327 FAX (936) 569-7932
*Board Certified Personal Injury Trial Law and Civil Trial Law
Via UPS Next Day Air Ms. Alicia Haff Baron & Budd 3102 Oak Lawn Avenue, Suite 1100 Dallas, TX 75219
Re: Thorpe Job Files (2024, 3419, 3325)
Dear Ms. Haff:
Enclosed are copies of the Thorpe Job Files you requested with the following bates stamped ranges:
Thorpe - 2024 0000001 through Thorpe - 2024 0000104 Thorpe - 3419 0000001 through Thorpe - 3419 0000044 Thorpe - 3325 0000001 through Thorpe - 3325 0000100
If you have any questions or comments, please feel free to contact me.
/mm Enclosure
Legal Assistant to James M. Cawley, Jr.
V\law l\toxicVLetter to Haff - Thorpe Jobs.doc
THORPE - 2024
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J T THORPE COMPANY
ENGINEER 5-CONSTRUCTORS
5440 POLK AVENUE
HOUSTON 23, TEXAS
INVOICE
INVOICE NUMBER
1434
9
O
o PONTIAC REFINING CORF.
p. o. box 1581
j CORPUS CHRISTI, TEXAS 78403
9
H I
CUSTOMERS ORDER NUMBER
mo. RED. HFA-34*
TERMS
WFT CASH. DAYS
DATE
TO MATERIALS, LABOR, TOOLS, EQUIPMENT, SCAFFOLDING, JOB EXPENSE ITEMS, INSURANCE, PAYROLL TAXES AND SUPERVISION TO INSTALL SKIRT FIREPROOFING AN EIGHT VESSELS
AMOUNT OF CONTRACT
S3.602.00
CONTRACT TOO* COMPLETE L ESS 9QX PREVIOUSLY BILLED
$3,602.00 3,241.80
AMOUNT THIS INVOICE
THORPE JOB NUMBER *4
$360.20
INVOICE
JOB FILE
THORPE - 2024 nnnnnns
J T THORPE COMPANY
ENGINEtR5-cuN5 I RUCTORS
5440 POLK AVENUE
HOUSTON 23, TEXAS
INVOICE invoice number
1*33
Oh o r O i
POSTIAC REFINING COUP.
* P. 0. BOX 1581
CORPUS CHRIST!, TEXAS 78*03
S
H I
CUSTOMERS ORDER NUMBER
1310, REQ. MFA-2*5
TERMS
NET CASH, 10 OATS
OATS
3-28-1965
TO MATERIALS, LABOR, TOOLS, EQUIPMENT, SCAFFOLDING, JOB EXPENSE ITEMS, INSURANCE, PAYROLL TAXES AND SUPERVISION TO INSTALL SKIRT FIREPROOFING ON EIGHT VESSELS
AMOUNT OF CONTRACT
S3.602.00
CONTRACT 100% COMPLETE LESS 10% WITHHELD
$3*602.00 360.20
AMOUNT THIS INVOICE
THORPE JOB NUMBER
202*
THORPE MAjP*0 1965
IDS IH MAS . JCR GW WNC WAB JP /
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I'M fi WE ||RA II IB . bmt ICC II 1
GN PURCH D&E PROSP
INVOICE
JOB FILE
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PONTIAC REFINING CORPORATION
CORPUS CHRIST!, TEXAS
JOB 2024 __
TOOL & ECUIPMENT LIST
1 Jo+erete Machine 2 li" x 50* Air hoso 8 3/4" x 50* Air hoso 5 Is" Material hoso 2 Nozzles complete 2 long shovels 2 short shove Is 6 buckets 2 wheel barrows I tool box 1 sprayer 4 turps 2 3 gal. safety cans w/gasollno I I00` HO est. cord 3 50* light cords w/gaords I hand saw I claw hammer I first aid kit I funnel 6 rolls 2" masking tape 12 pr. gloves 6 pr. safety glasses 6 dust masks 20/ rags I broom 6 whitewash brushes I l ntercom I bolt cutters 1 gunlte mixer 2 3 way couplers
WELDING EQUIPMENT
212I50#
18" Pigtails I O' ground cable 100' welding cables 20' Electrode whip Welding rod
THORPE - 2024 0000011
''arch 10, 196 !3
Pontiac Refining Corporation P. 0. Ltox 1381 Corpus Christ!, Texas Attention: Mr, J. 0. Middleton RE 1 NFORC I MG ANCHORAGE FOR VESSEL SKIRT FIREPROOFING, PONTIAC REFINING CORPORATION, CORPUS CURISTI, TEXAS - OUR JOR 2029 In confimatI on of our telephone conversation, we have attached two copies of a sketch showing our proposed method of providing anchorage for the welded wire fabric for the above Job. Re feel this method rather than nuts, will prortide a more positive spacing of the mesh in the firoproofIng, particularly on the vessels having flared skirts. If you have any questions on tho above, please let us know.
J T THORPE COMPANY
JACK PEIFFER Jn:ms cc: file
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SIGNED
[Gra^UneJ snap-a-way- form 44-012 S-PARTS WILSON JONES COMPANY * ISSt PRINT CO IN U S A.
SNAP-A-WAY AND RETAIN YELLOW COPY. SEND WHITE AND PINK COPIES WITH CARBON INTACT
THORPE - 2024
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J T THORPE COMPANY
Houston Texa#>
WORK OF
Date March 9f 1965
Joh No. 2024
Name of Joh VESSEL SKIRT FIREPROOFING.
Contract with PONT I AC REFINING CORPORA! I ON
Location of Jnh PONTIAC REFINING CORPORATION
_________________ CORPUS CHRIST). TEXAS
Kind of Work GUNITE SKIRT FIREPROOFING
Customer's Order No. 1310 Date When Job must be Started March 15L,--1965
Person in EhhJge Mr. J. 0. Kiririlotfin
PROSf
. and ( omplcted
as possible
GENERAL INSTRUCTIONS: Mr. E. L. Brooks:
Plans Attached yes-------------------- !
Specifications Attached
yes
We have a tight lump sum contract to Install 2" thick gunlte fireproofing on eight vessel skirts for Pontiac Refining Corporation, and would like for you to handle this work for us. The work to be done Is as follows: Lay out and Install 3/4" slab bolsters vertically on 12" centers. On the flared skirts It will be necessary to cut off short sections of alternate bolsters at the top of the skirt, as they become close together. Following this. Install 2"x2"xl2 ga. wire mesh, tied to the slab bolsters on 12" centers. AM laps are to be a minimum of 2".
After the reinforcing:Is Installed, apply 2" thick, sand-cement, gunlte fireproofing mixed In the portions of 1:3$. Following finishing of the gunlte surface, apply membrane curing compound.
Attached Is a copy of UOP Specification #360 which Is to be followed, except as noted above. Please note particularly, the mastic flashing at the top of all fireproofed skirts not on Insulated vessels.
You will also find attached a list of vessels to be fireproofed along with a sketch of same. We do not have a sketch of A-^l as It was added to the list at a later date.
Scaffold as required Is to be obtained from Thorpe Products In Corpus Chrtstl,
Please perform a thorough Job of protection and cleanup as you have been doing, since as you know, this Is the key to having a satisfied customer.
All materials required are furnished by Thorpe In accordance with the attached list. Items to be procured, maybe be called for as you require them. An air compressor has also been rented In Corpus Christ!. We have noted the suppliers name and telephone number. Please notify them when you need the compressor delivered to the jobsite.
On this Job, It will be necessary for you to call out a boiler maker to perform our welding. After he has a one day head start, I would suggest calling out two Iron workers to install the mesh for us. A welding machine has been rented from Big 3 for this phase of the work.
ALL BLUE PRINTS AND SPECIFICATIONS TO BE RETURNED TO OFFICE UPON COMPLETION OF JOS.
Signed.
THORPE - 2024 0000015
J T THORPE COMPANY
Houston Texas
WORK ORDER
Date________________________
Job No.
Name of Job __________________________________________________________________________
Contract with______________________________________________________________________________
Location of Job____________________________________________________________________________
Kind of Work____________________________________________________________ Customer's Order No.Person in Charge Date When Job must be Started; and Completed
GENERAL INSTRUCTIONS:
Page -2-
Plans Attached________ Specifications Attached
The Job Is to be run on a straight time basis with wage scales as follows:
Yourself
$5.05/hr
+ $6/day +
Labor foreman
$3.23/hr
+ $6/day
Cement finishers Local scale
Laborers
Local scale
Operating engineer (If required) local scale
Iron worker
Local scale
Boiler maker welder Local scale
Motel
In addition to the above, we will pay 4 hours travel time each way for yourself and your labor foreman, plus 84 per mile for your truck each way. Please keep your labor breakdown In accordance with the attached task list.
Attached Is a suggested list of tools and equipment, all of which will be delivered to the Jobsite via company truck. Please review the list with Ed Brown and add or delete as you see fit.
Let us know If we can help you In any manner, to see this Job through to a prompt, economical conclusion for our/customer, Pontiac Refining Corporation
J T THORPE COMPANY
JACK PEIFFER JP:ms cc: f I le
ALL BLUE PRINTS AND SPECIFICATIONS TO BE RETURNED TO OFFICE UPON COMPLETION OF JOB.
A
Signed
THORPE - 2024 0000016
PONTIAC REFINING CORPORATION CORPUS CWI ST I, TEXAS TASK LIST JOB 2024
Task A Move In - Move out B Cleanup and protection C Reinforcing Installation D Gun Ite E Unallocated supervision
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PONTIAC REFINING CORPORATION CORPUS CHRIST I, TEXAS JOB 2024
EQUIPMENT TO BE FIREPROOFED
Vessel t A - VI A - V5 A - V6 A - V8 A - VI1 A - VI4 A - VI6 A - VI9
0
1
CSj
Diameter
Helqht
5 -6"
5*-IO"
11,-2"
7'-6"
3'-0"
1
3'-l"
Top 9-o"
9'-0"
Bottom l2'-r
CNI
Top 4'-0"
Bottom 7*-6"
Top 3'-0"
3'-6"
Bottom 5'-0"
3 * -1 "
8'-0"
so
1
t0
F 4 P Outside F 4 P INSIDE X XX X X XX X X X
F 4 P BOTTOM HEAD X
THORPE - 2024 nnnnnis
PONTIAC REFINING CORPORATION CORPUS CHRIST I, TEXAS 'JOB 2024
GUNITE SKIRT FIREPROOFING BILL OF MATERIALS
ITEM
Portland Cement Mason's sand .004 Polyethelene WC-I Vfmasco (grey) 2"x2"xl2 ga. wire mesh 16 ga. tie wire 3/4" Bolsters 30-0 Curing Compound Diesel Fuel Scaffold
QUANTITY
130 sks 20 cy 4 rolls 5 gal. 2i rolls 50# 2,000 LF 20 gal. as req'd as req'd
SOURCE
PHONE
South Texas Materials Co. Same Warehouse Thorpe Products -Houston Warehouse Warehouse Warehouse Warehouse Humble Corpus Bulk Plant Thorpe Products - Corpus
TU-4-6661 TU-4-6661
TU-2-1993
315 CFM Air Compressor Welding Machine
I I
Ho Ider EquIpment Big 3
TU-4-0351
p-H n
THORPE - 2024 nnnnnio
PONTW
* REFINING CORF.
p. a MX 1911 CORPUS CHRISTI, TEXAS
March 4, 1965
J. T. Thorpe Co. Post Office Box 33399 Houston, Texas 77033
Attention: Messrs. T. D. Smith and Jack
SUBJECT: OUR PURCHASE ORDER #1310 FIREPROOFING OF EIGHT VESSEL SKIRTS YOUR JOB #2024
Gentlemen:
As per our agreement of January 27, 1965 relative to giving you a week's notice prior to starting the above job, we request that you start this work on or about March 15, 1965.
Sincerely,
PONTIAC REFINING CORP.
JDM/toi
cc Otto Geppelt cc Carl Stender cc J.D. Middleton
J. D. Middleton Coordinator, H. F. Alkylation Unit
THORPE - 2024 0000020
TO QatA
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THC 'E PRODUCTS CO. r. U. dUa ln/7
CORPUS CHRISTI, TEX.
RirR.rFCT: HbuJjQ^A \kjLjXfiAJlAAj _~7^Ax-^6&3Lc^-\Cf DATE: 3''3' ^FOLD
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CERTIFICATE OF INSURANG-
To:
Pontiac Refining Corporation
Attn: Mr. J. R. Sinclair
P. O'. Box 1581
Purchasing Agent
Corpus Christ!, Texas 78403
Thorpe Job #2024
This is to certify that the insurance policies described below are in full force and effect as of this date.
Assured1 s Name and Address:
J T Thorpe Company; Thorpe Products Company, A Division of J^Qfidrpe
Company; J. C. Riley Company, A Division of J T Thorpe Cc rn(jHhy.`^AdJ9p:
Thorpe Realty Company, 6833 Kirbyville, Houston, Texas
' -----
I. St. Paul Fire and Marine Insurance Company Policy No. 542AE3462.
Term:
January 1, 1965 to January 1, 1966.
Coverage: Comprehensive General Liability Form - Bodily Injury
Products and Completed Operations included.
Blanket Contractual Liability for any Written Agreementded!L.
Limits:
$100,000 Each Person, $300,000 Each Occurrence, $30 )yfW38
II. St. Paul Fire and Marine Insurance Company Policy No. 242AF687(
Term:
January 1, 1965 to January 1, 1966.
Coverage: Comprehensive Automobile Liability Form - Bodily Inji
Property Damage Liability, including Owned, Non-Own
Automobiles.
Limits:
$100, 000 Each Person, $300, 000 Each Occurrence Bodily Injury.
$ 50,000 Each Occurrence Property Damage.
III. Harbor Insurance Company Policy No. 100666.
Term:
January 1, 1965 to January 1, 1966> Broad Form Property Damage Liabili Products and Completed Operations included.
Blanket Contractual Liability included.
Limits:
$100,000 Each Occurrence, $ 100, 000 Aggregate.
IV. Harbor Insurance Company Policy No. 100667.
Term:
January 1, 1964 to January 1, 1967.
Coverage: "Umbrella" Form Excess Liability, including Employer's Liability.
Limits:
$1, 000, 000 Combined Single Limit Each Occurrence.
$1, 000, 000 Aggregate.
The undersigned agree that if the policies listed above are cancelled or materially changed, we will give ten (10) days written notice of such change or cancellation by ordinary mail to the holder at the address specified above.
Harbor Insurance Company Southwest Underwriters
By
Date
2/22/65
St. Paul Fire^_, , __a_ rine Insurance Company
Wray, CoucIw^TElde^
/
) By C.f
-y'
Place
Houston, Texas
Wray, Couch &t Elder, 1111 Bank of the Southwest Bldg. , Houston, Texas 77002--------- CA3-4225 mh Name and Address of the Producing Agency
THORPE - 2024
February 15, 1965
!-
Pontiac Refining Corporation P. 0. Box 1581 Corpus Christi, Texas 78403
ATTENTION: Mr. J. R. Sinclair - Purchaaing Agent
YOUR PURCHASE ORDER #1310 - FIREPROOFING OF EIGHT VESSEL SKIRTS YOUR CORPUS CHRISTI REFINERY - OUR JOB 2024
We have received and thank you very much for your subject purchase order. We are preparing ourselves to perform this work in accordance with the agreement between your Mr. J. D. Middleton and our Mr. J. S. Peiffer, which is that you will give us one week's notice prior to the required starting date.
We have asked our insurance carriers to forward you copies of our insurance
certificates, in case you should not have 1965 certificates on file.
/ ,/
J-
We appreciate the opportunity to again be of service to Pontiac Refining Corporation.
,p '
A
J T THORPE COMPANY
T. D. SMITH tds/raw cc: file
THORPE - 2024 nnnnn?4
PURCHASE ORDER
x JNTIAC REFINING CORt .
P. O. BOX 1581 CORPUS CHRISTI, TEXAS 78403
PROJECT 23.'!:! Ai.KYL.vnox rxrr
THIS PURCHASE ORDER IS SUBJECT TO THE CONDITIONS AND INSTRUCTIONS ON REVERSE SIDE.
/ gP
PMC 9 ORIGINAL
November 30, 1964
Pontiac Refining Corp. P. O. Box X58X Corpus Chrlstl, Texas
ATTENTION: Mr. J. D. Middleton
FIREPROOFING OF VESSEL SKIRTS, PONTIAC REFINING CORP., CORPUS CHRIST I, TEXAS
In accordance with Mr. Middleton's Inquiry of November 16, 1964, we are pleased to confirm our telephoned quotation for performing the above work as follows:
We propose and will agree to furnish all materials, labor, tools, equipment, scaffolding, job expense items, insurance, payroll taxes, and supervision necessary to install skirt fireproofing on the vessels listed below:
Vessel No.
F.P. Outside
F.P. Inside F.P. Bottom Head
A-V5
X
X
X
a-V6
X
A-V8
X
A-VI I
X
X
A-V14
X
A-V16
X
1
<
\D
X
SPECIFICATIONS
All work will be performed in a complete and workmanlike manner in accord ance with UOP Specifications #360, except that we have figured on using membrane curing compound on the completed skirts rather than watercuring. In addition, we normally finish the fireproofing with a wood or rubber float, as the brush coat specified tends to flake off after a period. We have included
THORPE - 2024 nnnnmi
Pontiac Refining Co. Page - 2 -
in our quotation the furnlahing and installation of all reinforcing In addition to application of pneumatically- placed mortar.
A a standard practice, the J T Thorpe Company securely wraps and covers with plastic all exposed valves, platofrms, ladders. Insulation casing and other equipment subject to gunite splatter. This not only minimizes cleanup, but reduces Interference with the work of nearby craftsmen.
GENERAL
You are to furnish free to us utilities of power and water, and conveniences for our men. We are to be afforded access and adequate working and storage space adjacent to the work to be performed.
OUR BID IS CONDITIONED UPON
Our bid Is conditioned upon a five day work week with one (I) eight (8) hour shift per day, availability of labor and materials at the time of installation and existing labor rates and material prices at this date.
It Is understood and agreed that additional compensation shall be paid by you to reflect Increases In the cost of labor and/or materials above today's amounts, premium pay for overtime deemed necessary for the work and pay for delays or Interference In the work not due to our fault.
You will make payment before the tenth of each month of our invoice for 90% of labor and materials expended during the preceding month and will pay the balance within thirty-five (35) days thereafter.
Our price is firm for acceptance prior to December 20, 1964 and completion prior to February 1, 1965. Thereafter, the above noted terms of escalation shall apply.
PRICE
Fireproofing of 7 Vessel Skirts
$3,390.00
THORPE - 2024 nnnnm?
November 30* 1964 Pontiac Refining Co. Page - 3 -
We certainly appreciate this opportunity to submit our quotation and look forward to handling this installation for you. J T Thorpe Company has been engaged In the construction of heat enclosures, acid resistant Installation and fireproofing for a period of almost 6C years. We would welcome the opportunity to work with you on your requirements in our specialty In the future. If you have any questions concerning our proposal, please let us know.
J T THORPE COMPANY JaCK PEtFFER JP:cs ccj file
THORPE - 2024 nnnnm.l
ORIGINATOR DO NOT WRITE BELOW THIS LINE RfPLY
DEPT.-LOCATION
U . z
SIGNED SEND PARTS 1 AND 3 WITH CARBON INTACT . PART 3 WILL BE RETURNED WITH REPLY
DETACH AND FILE FOR FOLLOW-UP
//
WRITER'S COPY
THORPE - 2024 nnnorm
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PONJW
> HR.EEFFIINNING COW.
CORPUS CHRISTI, TEXAS
November 16, 1964
Thorpe Products Co. 1721 N. Mesquite Street Corpus Christi, Texas
Attention: Mr. W. D. Leonard
Gentlemen:
Please furnish us with your quotation in triplicate for all labor, / material, and neqessary supervision to apply fire-proofing pneumatically as per attached Universal Oil Products Specification No. 360 to the following vessels:
2533-301-3 Sheet 6; A-V5 - inside and outside of skirt & bottom head 2533-301-4 Sheet 7; A-V6 - outside of skirt 2533-301-3 Sheet 8; A-V8 - outside of skirt 2533-301-5 Sheet 10; A-Vll - inside and outside of skirt 2533-301-4 Sheet 13; A-V14 - outside of skirt 2533-301-3 Sheet 15; A-V16 - outside of skirt 2533-301-3 Sheet 18; A-V19 outside of skirt
Vessels are located in Alkylation Unit of Pontiac Refining Corp., at Corpus Christi, Texas.
Please quote in accordance with the following conditions:
1 - All work should be completed by Feb. 1, 1965.
2 - Bidder may quote by letter or use his own form.
3 - V/ork site may be viewed by your representative at any time between 8 A. M. and 4 P. M. Monday through Friday if appointment is made in advance.
4 - Pontiac reserves the right to accept or reject any or all bids.
A
Please furnish us with your quotation on or before Nov. 25, 1964.
Very truly yours,
PONTIAC REFINING CORP.
JDM/&1M Enclosure
J. D. Middleton Coordinator - H. F .Alkylation Unit Project
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UOP SPEC. 360
UOP SPECIFICATION 360
REV. 2 JUNE 29, 1962
FIREPROOFING
PORTLAND CEMENT CONCRETE MANUAL OR
PNEUMATIC APPLICATION
UNIVERSAL OIL PRODUCTS COMPANY
DES PLAINES, ILLINOIS, U.S.A.
THORPE - 2024 0000044
U.OP. SPEC. 360 PAGE I OF 6
I. GENERAL
A. SCOPE
1. This specification is for manually or pneumatically applied Portland cement concrete fireproofing on steel supports far process equipment and piping in hydrocarbon service.
2. 2" thickness of fireproofing is suitable for a 3 hour fire resistance rating.
B. REFERENCES (Latest Editions)
1. ASTM Specifications.
2. AWS-ASTM Joint Specifications for Welding Electrodes.
H. REQUIREMENTS
A. STRUCTURAL STEEL
1. All structural steelwork, including all bracing, supporting process equipment within the battery limits shall, be completely fireproofed up to a minimum height of 35* above grade.
2. Platform, runway or stairway supports need not be fireproofed.
3. Structures outside the battery limits shall be fireproofed as above if any adjacent process equipment would be endangered by the failure of the equipment supported.
B. PIPE RACKS
1. Pipe rack bents supporting process piping within the battery limits shall be completely fireproofed except for the top flange of pipe bearing beams and knee braces. (The use of knee braces Shall be minimized).
2* Pipe rack bents outside the battery limits need be fireproofed as above only if adjacent to process equipment.
C. EQUIMENT SUPPOtTS
1. All lugs, brackets and legs supporting process equipment located within the battery limits and below a nriTritmim height of 35 * shall be conpletely fireproofed.
2. Saddles supporting process equipment and measuring more than 1* In height at their lowest points shall be fireproofed within the above limits,
3. The outside of skirts supporting process vessels shall be fire proofed within the above limits.
THORPE - 2024 0000045
U.O.R SPEC. 360 PAGE 3 OF 6
IV. APPLICATION
A. MATERIALS
1. Portland cement in accordance with ASTM Specification C 150,
Type I.
2. Sand, not more than 5% of 3/8" maximum size, in accordance with ASTM Designation C 33, fine aggregate.
3* Gravel, 3An maximum size, in accordance with ASTM Specification C 33, coarse aggregate size No. 7.
I*. Water, fresh, dean and cod.
3. Weatherproof coating consisting of a flhrated mastic material in ready mixed farm, non-flamnable when cured, durable under extreme weather conditions and suitable for temperatures to 230*F.
B. HIOPCRTIONS
1. Concrete far poured (manual) application shall be mixed in a rotary mixer in the proportion of one bag of cement, 2-1/2 cu. ft. of sand and 3-1/2 cu. ft. of gravel with the amount of water as determined by the applicator but not to exceed 1-1/2 gals, per bag of cement. Readynnixed cement in accordance with ASTM Specifi cation C 9U may be used. It shall have a minimum coppressive strength of 2000 PSI at 28 dayB, a slump range as determined by the applicator and 3A" maximum aggregate size.
2. Concrete for pneumatic or troweled (manual) application shall be mixed in a rotary mixer in the proportion of one bag of cement to 3-J-/2 cu. ft. of sand and the amount of water as determined by the applicator.
3. Do not mix concrete at temperatures under ljO*F. or when the temperature may be expected to fall below freezing during the curing period unless protection is provided.
C. PLACING
1. Concrete shall be poured into well made forms properly wetted or ailed and made to correct dimensions to give 2" minimum coverage. Vibration shall be employed as necessary to insure that the fire proofing will have a smooth surface free from voids or irregulari ties.
2. Only experienced personnel shall be employed for operating the pneumatic equipment. Equipment size, type and operating procedure shall be in accordance with the manufacturer's recommendation. Provide depth gages to insure that the 2" minimum coverage is applied.
THORPE - 2024 0000047
TIE WIRES 12 MAX. SPACING. (EMPLOY SUFFICIENT TO
KEEP THE BEAM WRAPPER FIRMLY IN PLACE.)
LAP THE SECTIONS OF BEAM WRAPPER
3 INCHES MINIMUM, ENOS ANO SIDES.
U.0P. SPEC. 360 PAGE 5 OF 6
NyTS TACK WELOEO 12 MAX. SPACING FASTEN BEAM WRAPPER TO NUTS WITH TIE WIRES.
(SEE DETAIL V
FIG. 360-2 )
TYPICAL METHOD OF
ALTERNATE METHOD FOR
APPLYING BEAM WRAPPER MEMBERS OVER 16 INCHES
BEAMS
STRUTS AND
BRACING
THORPE - 2024 0000049
U.O.R SPEC. 360 PAGE 6 OF 6
VESSEL TANGENT LINE~\
MASTIC FLASHING
NUTS AND TIE WIRES, 12 " CENTERS, TWO WAYS. SEE detail "a".
BEAM WRAPPER
3/4" TO 1" FROM
FACE OF SUPPORT
ACCESS OTHER REINFORCED OPENING
WEATHERPROOFING INSIDE OF VESSEL
BOTTOM HEAD
INSULATION
INSERT SHEET
METAL SLEEVE IN UNREINFORCED
VENT OPENINGS VERTICAL SECTION INSULATED VESSEL
BALANCE 6P bETl-iTs^rerra
FOR UNINSULATED VESSEL
NUTS, TACK
WELDED, ANO
TIE WIRES SEE DETAILY
CONCRETE
VESSEL SKIRT
BEAM WRAPPER
VESSEL SKIRT
PLAN SECTION
BEAM WRAPPER
TACK WELD
FOUNDATION TIE WIRE
BEND INWARO
NUT SUPPORT
TO I"
VERTICAL SECTION UNINSULATED VESSEL
DETAIL "A' METHOD OF ATTACHMENT
FIG. 360-2
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3602 WEST 1.1 TH STREET
HOUSTON. TEXAS
OFFICES AND WAREHOUSES
HOUSTON SAN ANTONIO BEAUMONT ORANSE PORT ARTHUR BROWNSVILLE CORPUS CHRISTI VICTORIA AUSTIN
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THIS INVOICE COVERS PURCHASES FROM -> HOUSTON OXYGEN CO. SABINE OXYGEN CO. - RIO GRANDE VALLEY OXYGEN CO.
CORPUS CHRISTI OXYGEN CO. CAPITOL WELDING SUPPLY
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READY MIXED CONCRETE. TILE S MARBLE CONTRACTORS HARO BUILDING MATERIALS - WHOLESALE AND RETAIL
CORPUS CHRISTI, TEXAS
terms
i
INVOICE DATE
l
OSO sAnTePeOrWs ERS
INVOICE NO.
SOLO TO
r
J. T. Thorp-: .'.o.
F. 0. 3ox llyjs
HO'.'iTO.'l, Tl'C.`. '
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THORPE MAR 29 1965
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1 nJOB 2024
J . I i I .
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AMOUNT
GEN
PukST
0&E
PROSP
PRICE O. If. . EXT. O. K.
QUANTITY O. K.................
RFC'D
nATC
cHfin
CR. JOB No.
___ . _ . ----- Wfi. No-
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THORPE - 2024
nnnnr>7o
YOUR ORDER NO.
cM.
TERMS
INVOICE DATE
*:/^j INVOICE NO.
THORPE - 2024 nnnnr)73
YOUR ORDER NO.
SOLD TO
r
`o . l_
, iHonp-: '-g .
^*033 A
C ' i - ' A u
DESCRIPTION
INVOICE DATE
| THORPE
MAR 29 1965
*cs FD5 1 TH
MAS CR GW
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UNIT PRICE
INVOICE NO-
2024
GEN __
itSST 0&E
PPOSP
PRICE O.
-22 Z.
EXT. o. k.
Quantity O. K____
recd...
CHGD.
date...
CR. _____
No. ...
Reg. No...
(NfROW CO I MC . CMM CHBIBTI, TK>**
0-11411 *
THORPE - 2024 0000074
iow co me . cotrut CNNiTi tii*a
iioi
THORPE - 2024 0000075
THORPE - 2024 0000076
CUSTOMER'S RECEIPT
SOUTH
Warehouse and Yards OSO AT POWERS
TEXAS MATERIALS
Wholesale and Retail Dealers
BUILDING MATERIALS READY MIX CONCRETE
TILE CONTRACTORS
CO.
DIAL TU 4-6661 CORPUS CHRISTI, TEXAS
Your Order Na.fC fc'jT'J ''A 62.Pate
jgld_Te________ U.
Address
ev
---- / ^ 1
When You Permit Our Trucks ta be Driven on Your Premises Our Liability for Damage Ceases.
'Jo. 42642
Signed By
huw. i co.. a., cm enw, imm uiooi
THORPE - 2024 0000077
CUSTOMER'S RECEIPT
SOUTH
Warehouse and Yards OSO AT POWERS
TEXAS MATERIALS
Wholesale aid Retail Dealers in
BUILDING MATERIALS READY M/a CONCRETE
TILE CONTRACTORS
CO.
DIAL TU 4-6661 CORPUS CHRJSTI, TEXAS
Your Order hia. /tP Sold To
^
Dote ^
-A-- 19$^
in You Permit Our Trucks to be Omen oe Your Premises Our Liability for Damage Ceases.
42690
Signed By
mIiov * Co., Id*., Carpal CArtMte Tna
MlOVl
THORPE - 2024 0000078
CUSTOMER'S RECEIPT
SOUTH
Wore!:-mho nnd Yards OSO AT POWERS
TEXAS MATERIALS
Wholesale and Retail Dealers in
BUILDING MATERIALS READY MIX CONCRETE
TILE CONTRACTORS
CO.
DIAL TU 4-6661 CORPUS CHRISTI, TEXAS
Your Order No.
Date
-s'.d To_________ ______________________________________________________________ Address
ii
When You Permit Our Trucks to be Driven on Your Premises Our Liability for Damage Ceases.
No. 42783
Signed By______________________________
ImDov * Co.. lac., Corfu* <2>r!U, TutM
93104-1
THORPE - 2024 0000079
CUSTOMER'S RECEIPT
SOUTH
Warehouse and Yardi OSO AT POWERS
TEXAS MATERIALS
Wholesale and Retail Dacian in
BUILDING MATERIALS
READY MIX CONCRETE TILE CONTRACTORS
CO.
DIAL TU 4-6661 CORPUS CHRISTI, TEXAS
Your Order No.
sold to Address
ajf y
Dote ^ -- X A 196 J
y'fraJ'S a>_________ ______________________
No. 42867
a
Signed By____________________________
Bannov A Co., toe., Corpni Ortitl, Teno
09104<1
THORPE - 2024 0000080
CUSTOMER'S RECEIPT
SOUTH
Warehouse aed Yards oso at POWERS
TEXAS AAATERIALS
Wholesale and Retail Dealers in
BUILDING MATERIALS READY MIX CONCRETE TILE CONTRACTORS
CO.
DIAL TU 4 6661
corpus Christ., texas
Your Order No./? {r? r
Dote
--J' J v196Jj ~~
Sold To,
s'*sy"'r, /'-'s Q__________ ____________________________
Address
No. 42891
Signed By________ .___________________
Ba&Crvw 4 Co.. !., Corpus Qirtetl, Ttiu
83104*1
THORPE - 2024 0000081
CUSTOMER'S RECEIPT
SOUTH
Warehouse and Yard* OSO AT POWERS
TEXAS MATERIALS
Wholasala aid Retail Oaalen ie
BUILDING MATERIALS READY MIX CONCRETE
TILE CONTRACTORS
CO.
DIAL TU 4-6661 CORPUS CHRISTI, TEXAS
Your Order No./^
2-(y
Date
-- x? 4^- 196^/ "*
sold To
o_____________
Address
Delivered To
// SJ'
f >`.t-'~err ( /' < t_C?^--..
SI u
When You Permit Our Trucks to be Driven an Your Premises Our Liability for Damage Ceases.
NO. 42932
Signed By____________________________
laolrar A Co., la*.. Corpus carltl. TMa
UI04*1
THORPE - 2024 0000082
B44 customer
V ABLE OIL & REFINING CO.
SOUTHWEST REGION MARKETING DEPT.
RECEIPT
06 V'
BULK STATION.
DATE 'S'
ry (
ADDRESS______________________________________________
PICKED UP AT_
THIS IS YOUR RECEIPT FOR THE RETURN OF_
LIGHT IRON BARRELS
DRIVER'S REPORT No.
HUMBLE OIL & REFINING CO.
THORPE - 2024 0000083
big Three V lding EQOiPMENT COM^r m
AUSTIN . SAN ANTON.O - VICTORIA . CORPUS CHRISTI . BROWNS "
PORT ARTHUR ^ORANGE BEAUMONT - HOUSTON .*<
_
__
Received of
-
'V; , 'r '
.' - ft V
Date
196 JT BY
THIS IS YOUR RECEIPT FOR REtGrN OF
'
122'S
-OXYGEN ACETYLENE
*?*- </S>
A *?(*/ hyft^ if
. . 60'S
-1 -
-.M S-Vlf 7<oo '
ALL CYLINDERS ARE SUBJECT TO INSPECTION AT OUR PLANT THE FOLLOWING CYLINDERS WERE RECEIVED IN BAD CONDITION
REMARKS
'
SHOW SERIAL NUMBER OF LEAKING
OR DAMAGED CYLINDERS
1
79240 CUSTOMER SIGNATURE I L. OUTWi IwIm, 1
c
*
,.--t
v
UiJ
THORPE - 2024 0000084
r
HOLDER EQUIP. RENTAL SERA E. INC.
7148 Navigation Blvd.
Houston. Texas
DAT WAlkitt 1.4149
HO S-2087 Kite
HI 7.03ia
RENTAL N? 36183
HOLDER EQUIP. CO. OF CORPUS CHRISTI
Dat TTJup 4-0351
4444 N. Baldwin
Corpus Christi. Texas
UL3-103S Kite
UL 2.6903
RENTAL AGREEMENT
IN_
DELIVERY ADDRESS
SOLD TOO
NAM MAILI
&}
3. y/
BO UIPMCN T
OUT_Hourmeter Reading
TOTAL-
ORDER NO A>Uir/-2etjt
. / JL-DATE OUT- 3 24
C--TIME.
DATEIN_
UNI r NOS.
-TIME
DAY
WEEK
MONTH
/. /*t?9- /C. >-l y
7--------------------------------
'L
`
"--
I
NOT FILLED WITH FUEL^ILLED WITH FUEL GENERAL CONDITIONS OF RENTAL ON REVERSE SIDE
^NQT PROTECTED AGAINST FREEZING
Received By-
Delivered By
1 1
THORPE - 2024 0000085
HOLDER EQUIP. RENTAL SERVK
7148 Navigation Blvd.
Houston, Texas
Dat WAlnut 1.4148
HO 5-20A7 Nite
RI 7*93 Id
SHIP TO:
INC. RETURN
N9 34834
HOLDER EQUIP. CO. OF CORPUS CHRISTI
Dat TUlip 4-0351
4444 N. Baldwin
Cohpus Chhistt. Texas
^jVlTO ul 3.1039
ul 2.0003
RENTAL AGREEMENT
IN_
"*"*--n-7 Wf
a.
Hourmbter Reading OUT_
TOTAL
'W*'-*0* y
mailing
ADDRESS-
-- LI 1 I /
>
(QUIPMKNT ^
-DATE OUT.
3-DATE IN.:
-TIME.
^
UNLT NOS. . -- DAY
WKSK
4*)
:
. r-
V-.
MONTH
L' ...*
/ .______*2l**L-
FILLED WITH FUEL - NOT FILLED WITH FUEL
GENERAL CONDITIONS OF.RENTAL ON REVERSE SIDE
Not Protected Against Freezing
received by-
delivered By
THORPE - 2024 0000086
GENERAL OFFICE P. 0. Bo* 3047 3602 Wost 11 rh
HOUSTON, TEXAS
SHIPPING ORDER Sty H&w 'Welduty
^ WAREHOUSES HOUSTON SAN ANTONtO
BEAUMONT
ORANGE PORT ARTHUR 8ROWNSV1LLE CORPUS CHRIST!
victoria
AUSTIN LAKE CHARLES
CAUTION: U no oil oc lubricant of any kind an oxygon valves, gauges, regulators or other fittings as such use Is dangerous <xid may cause explosion*
Customer Ord. No.
10490-2024
SOLD TO
1;
Customer Req. No*
Date Shipped
3-17-C5
Shipper's Ord. No.
CC 80289
| SHIP TO
Invoice Date
INVOICE No.
J ,T,TJICR ?2
_____________ wiiL'S
SHIPPER'S AND CONSIGNOR'S CONDITIONS
The cylinders covered by this document are the property of consignor and are loaned to the consignee only, and
36ore to be returned within thirty (30) days from dote of shipment. We reserve the right to pick up full or empty cylinders out for a period exceeding days. The
consignee agrees, in case it shall fall to return such cylinders to the consignor within said period of thirty (30) days to pay to the consignor from the dote of the
expiration or said period to the date of the actual return of such cylinders to said company, cylinder demurrage at the rote of four cents (4f) per day for each
cy Under covered by this shipping order. Lost or damaged cylinders to be charged at the current market value. A handling charge will be made on ail goods
returned for credit.
THORPE - 2024 0000087
INVOICE OF EXEMPTION
Texas Form 70-9.13
13691-381 DUPLICATE PURCHASER'S COPT
I, Hi* undersigned dealer, certify that the purchaser of the Motor Fuel described below has declared his in
tentions to use such Motor Fuel for purposes that will authorize a refund of the tax and that the facts of sale
and delivery of such Motor Fuel are as follows:
Dealer's License He.
23
771. Purchaser
,,
Address /Jo V
IL F. D. ofrJtilnt"
*
Data of delhrery. -J__ - -3__1%-' Co,
/Am
City or Tow*
'77/"/ tlfi j
St*to
Comfy
Dealer_(_o_rSety \ 7
__________ ____________
Address . Purpose or Intended UA U/ At.'Q , ,,
VeZT j/UtoZtc
4-.---M--a-n-i--fest -N---o-.--o-r---I-n-v-o-ic--e No..
5. Number of gallons
purchased, deliver
ed or appropriated-
?L,/i.--^?n<r',
Price per gallon^-, less tax ' 1
-Tax per gallon St
6. Date of purchase
196 _-^ealer.i
f
a*$_ 7S
By -r
./! S
PURCHASER'S DECLARATION
Dealer or employee of deajjr do not write heniJr
I Hereby certify that the Motor Fuel described above has tfeeli received by me4^nd lpurchased for use as indicated in Item 3 of this invoice of Exemption and that prggjp records will be kept of said use.
N*mn of Purchaser
(Signature oTperso* receiving Motor fuel)
(Business Relation of Person Signing)
INFORMATION FOR PURCHASER
1. Invoice of Exemption must bo executed et actual time of appropriation or delivery, and not thereafter. 2. Attach Duplicate copy to claim when filing for refund with the Comptroller. 3. Request claim Form 70-9.13-R from State Comptroller, Austin, Texas, and state purpose of use in order that proper
form may be sent. 4. Limitations for filing: 6 months on Aircraft; 1 year all other users.___________________________________________________
RECEIPT
Received of 1 In payment of the State Tax on Motor Fuel represented above.
Date
' 196
Name of Dealer. . . _
By--
1. Do not sign receipt until tax is actually paid. 2- On CREDIT CARD purchases receipt must be obtained from Oil Company issuing card.
THORPE - 2024 0000088
INVOICE OF EXEMPTION
Toxat Form 70-9.13
113691-42 DUPLICATE PURCHASER'S COPY
I, tho undersigned dealer, certify that Hm purchaser of the Motor Fual described below baa declared his iateatioas to asa such Motor Fael for purposes that will authorize a refuad of the tax aad that the facts of sale sad deliver? of suck Motor Fuel are as follows:
Dealer's License Ns.
1. Purchaser
Qx> t
Date of delivery.
Address _
E-F-P
Dealer (or Seller)
/ City or Town
Sut
Address
<_ t.
3. Purpose or IntpRded Use fjjju/f
4. Manifest No. or lavoico Ho.
5. Nuaiber of galloaa purchased, deliver ed or appropriated____
Price par gallon,
less tax
s/y ^
2kT --Tax per gallon 5<
Aral. ofText
6. Date of purchase
--2^
196 Dealer
**.'if-t:
Coeaty
PURCHASER'S DECLARATION
Dealer or employee of dealer do not wtfrtrxwt herreeiin'
f hereby certify that the Motor Fuel described above has been received by me and purchased for use as indicated in Item 3 of this invoice of Exemption and that proper records will be kept of said use.
Name of Purchaser
/' By Ai
(Sigajtura of person receiving Motor fuel)
(Business Rotation ot Person Signing)
INFORMATION FOR PURCHASER
1. Invoica of Exemption must bo excceted ot octool timo of appropriation or delivery, and not thereafter. 2. Attach Duplicate copy to claim when filing for rofuod with the Comptroller. 3. Request claim Form 7Q-9.13-R from State Comptroller, Austin, Texas, and state purpose of oso in ordor that proper
form may be sent. 4. Limitations for tiling; 6 months on Aircraft; I year all othor users._
___
Received of In payment of the State Tax on Motor Fuel represented above.
Pat.
Name of 196 . Dealer. _
. . . ... _------- By--
1. Do not sign receipt until tax it actually paid. 2, On CREDIT CARD purchases receipt mutt bn obtained front Oil Company issuing card.
THORPE - 2024 0000089
B.BOt <S-4> 4-PANT
INVOICE - MANIFEST
HUMBLE OIL & REFINING COMPANY
SOU! EST REGION - MARKETING DEPARTMEN.
NO. 439853
Moke remittance to:
TREASURY DEPT., BOX 1333. HOUSTON. TEXAS
Q I. COMPANY TRANSPORT 3. COMPANY TANK/STAKE
S. OUTSIDE TRANSPORT 7. OUTSIDE VAN
9. AT PLANT
D 10. OTHER TRUCKS
DELIVERED BY-TRUCK NO.
LICENSE NO.
STATION FROM COOE
QbJ?
ACCOUNT NO.
MANIFEST NO.
s. / or
DATE
TIME
*a&r7
UNOIMI6NCCDD AADOnSMSISt 'TO FAT FOR 130001 LISTED HU CON AT THI OFFICE OF HUMBLE OIL REPIMING CQ., HOUSTON. HARRIS COUNTT, TEXAS
DELIVERED TO
GOODS RECEIVED.
.PURCHASER TERMS
.
STATION
*3 23 65 068
T "X
C08POT CHkT
894718 617
CLASS TRADE
J T TH0?t CO PO BOX 33*9
CONTRACT NO.
H0U3T0H TEX 7T0S3 TC08 TAX CODE
C/ ^(ttu*/
' f.
O(RrDoEeRr Nnumber
* ('
SPEC. FUEL PER.
C>
SALES ZONE
<T 3
OELIV. ZONE
PACKAGES
NO. CASKS CANS
DRUMS
KINO, SIZC
ANO NO. TO CASK
PRODUCT ENCO EXTRA GASOLINE
J
QUANTITY
TAX STATE OTHER
PRICE
INCLUOtNQ TAX
INDICATED
INSTR.
AMOUNT
ENCO PLUS GASOLINE
ft,/?/,. ENCO GASOLINE
^tiC,
V I,
STATE TAX EXEMPTION NO. / j
DEALER LICENSE NO. 'J
'~j ~~J
RECEIVED PAYMENT: humble oil s'ref/ning company-southwest region
STATE
SAVf!
TOTAL
0/ | /o
I
^HV
DELIVFBFn HY
-r*'
_
THINNERS AND SOLVENTS HEREON ARE SOLD EXEMPT FROM TEXAS TAX FOR INDUSTRIAL OR DOMESTIC PURPOSES
OTHER THAN AS FUEL. OR AS A COMPONENT OF FUEL. FOR USE IN AN INTERNAL COMBUSTION ENGINE OR A MOTOR VEHICLE PER ARTICLE 70653. V.A.TS., AND STATE COMPTROLLER S REGULATION No! 1-3
SUBJECT TO CORRECTION OF CLERICAL ERRORS DO NOT DESTROY-THIS IS YOUR INVOICE AND MANIFEST
13 03
THORPE - 2024 0000090
.^ | f ^; iiifj|.i JB^ W H J%y..l.n ^ l.|w,l !M .| i 1111"M lV! " 1i i l ^ 1"
Hgn .flw ; in < p p '\ i i; ^ >< > ^ i ^
Of (B-4) 1-PART
INVOICE-MANIFEST
HUMBLE OIL & REFINING COMPANY
SOI WEST REGION - MARKETING DEPARTMT `
no>&2?
Male* rsmittoncs 1o
TREASURY DEPT.. BOX I3S3. HOUSTON. TEXAS 77001
I. COMPANY TRANSPORT
Q . AT PLANT
3. COMPANY TANK/STAKE . OUTSIDE TRANSPORT
10. OTHER TRUCKS
7. OUTSIDE VAN
STATION FR0M*OOe
06$
ACCOUNT NO.
DELIVERED BY-TRUCK NO.
LICENSE NO..
yif^-
CV
MANIFEST NO.
DAATTE
7- fk&J
UNOCHSIOMKO AOHKKS TO PAY POS OOOOS LISTED HERRON AT THK OPPICK^ DELIVERED TO or HUMBLE Om'ImL ft RnEtrPinINinINMG CuuO_. HnuOuU>SITQONN. HAKRRRIS COUNTY. TIXAS
>ATEr jSTATION
3 17 65 <'68
T">
(tOftPOS CHRI
894718 617
J T THORPE CO
IPO BOX 33399 TEX 77033-TC02
GOODS RECEIVED.
.PURCHA3ER 'ERMS _ ,, f / ORDER NUMBER
RECAP NO.
CLASS TRADE
CONTRACT NO.
TAX CODE
, ot-
SALES ZONE
'0 5
OELIV. ZONE
PACKAGES
NO. CASKS CANS DftUMS
KINO, IZK AND
r*TO CJ
PRODUCT ENCO EXTRA GASOLINE
LA
ENCO PLUS GASOLENE
<2l ENCO GASOLINE / j
1I ,?si 7)iesei
z-
l
I20f7ottfs
QUANTITY
TAX
PRICE
INCLUOINC INSTR
XTATS OTHER
TAX
IHOICATKD
,OT <iy.
Jar
a/
/J3
AMOUNT
J3
/JT ) v, ^i)
ttlTjsP-
homc o O'-0
lCT-
^Za> \i**\*.+o* *
$*** r
STATE TAX EXE!
NO.
DEALER LICENSE NO.
RECEIVED PAYMENT: humble oil & refining company-southvves
SALES TAX
%
TOTAL
TB
BY_
DELIVERED BY_
THINNERS AND SOLVENTS HEREON ARE SOLD EXEMPT FROM TEXAS TAX FOR Ih OTHER THAN AS FUEL. OR AS A COMPONENT OF FUEL. FOR USE IN AN INTERn/i
VEHICLE PER ARTICLE 7Q65B. V.A.T.S., AND STATE COMPTROLLER'S REGULA1\C
SUBJECT TO CORRECTION OF CL DO NOT DESTROY--THIS IS YOUR INVOI
.TRIAL IMBUST
IO. 1-3
DOMESTIC PURPOSES ENGINE OR A MOTOR
AL ERRORS AND MANIFEST
PRICE O.K.
THORPE - 2024 0000091
t-SOI (S-S4) l-FART
INVOICE -- MANIFEST
HUMBLE OIL & REFINING COMPANY
ITHWEST REGION_jJMARKETING DEPAR :NT ,
NO jfc&WC
Moke remittance toi
TREASURY DEPT., BOX 1353. HOUSTON. TEXAS
1. COMPANY TRANSPORT
Q 9. AT PLANT
77001
STATION FROKLCOOElOATC
f 3 17 __ - 2I-
ACCOUNT NO.
, STATION
65 <68 CORPUS
T^X CHRISmT'*
3. COMPANY TANK/STAKE 6. OUTSIDE TRANSPORT 7. OUTSIDE VAN
lO. OTHER TRUCKS
Q
DELIVERED BY-TRUCK NO.
LICENSE NO.
MANIFEST NO.
DATE
^ TIME*
1 (k-b'i
UHOCRSIGNCD AORSK* TO FAT FOR COOCdTBDSs USTKQ HMEClIff#cOMN AT THE <OFFICER OELlVCREQgTQ
OF HUMBLE OIL B REFINING CO., HOUSTON. HARRIS COUNTY. TEXAS
ax
8W718 617
K-3 T THOftPE-CO--------------------
"jpo BOX 33399
STOff-TEX- -77033-TGO
RECAP NO.
CLASS TRADE. .CONTRACT NO.
TAX COOK
t
GOODS RECEIVED ft/Sr*
NUMBER
75
i^^H^NNERS AND SOLVENTS HEREON ARE SOLD EXEMPT FROM TEXAS TAX FOR 65 OTHER THAN AS FUEL. OR AS A COMPONENT OF FUEL. FOR USE IN AN INTERf^
VEHICLE PER ARTICLE 7065B, Y.A.T.S., AND STATE COMPTROLLER'S REGULAI SUBJECT TO CORRECTION OF CLERICAL ERRORS
DO NOT CESTROY--THIS IS YOUR INVOICE AND MANIFEST
THORPE - 2024 0000092
THORPE BY. FOREMAN
MATERIAL RECEIPT
PURCHASE FILE COPY
No. 02743
THORPE - 2024 0000093
THORPE MATERIAL RECEIPT
THORPE - 2024 0000094
THORPE MATERIAL RECEIPT
MATERIAL RECEIPT
PURCHASE FILE COPY
No. 02795
THORPE - 2024 0000095
1 THORPE
MAR lti 1965
FCS TDS TH MAS JCR GW WNC WAB .jp
||mpp
||KJ !iFT |1 JM l! WE I.RA |l JB |, BMT j!cc_. il
GEN ___ JURCFT D&E PROSP
THORPE - 2024 0000096
P. O. BOX 207 HU 4-1924 SO. HOUSTON, TEXAS
HOBART
'jINTRa:
WELDING SUPPLY CO., INC.
AUTHORIZED FACTORY SERVICE - MAPP GAS
miller
1494
SMITH WEIDING EQUIPMENT
s
o
j-i fh c t
D
L r. . . V. ^ * 11
D t 3\
T
O
`1 ' /*' ^
f ICO. NO.
OUAN
-f/-
SMIPPE0
CUSTOMCrS ORDEft NO.
iru**) - o
DATE SHIPPED
INVOICE DATE
/'-/(.S'
DESCRIPTION OF SUPPOES
'/~h 2.
>>:
K1 - . j
2|
'
rV' \ ) **
("
SHIP VIA
A, V,, 5
' ''
TERMS
"\
UNIT PRICE
AMOUNT
1
:-
_ 1 y L Jr. ^ u - ^ -
/ /( r 's/ t"
Vs: y
I
,/ i
-1 ~
"fc* **
V
\
/
*
t
)v THE CONSIGNEE BY ACCEPTANCE AND USE OF THE GOODS SPECIFIED IN 1HI5 INVOICE ACCEPTS THE FOUOWING CONDITIONS: Ota cylinders cavered by Ht docummi ar lb* property of Consignor end or* loaned Id die ComifAM only, and nr* to be returned wHhin thirty (30) doyxTnsm dot* el shipment- We reserve the right to pick up lull or empty cylindan out lor pariod ex ceeding 30 dayt. 1h Consignee agrees, in case it shell toil to ratom such cylindan to die Coniignor ahthin said parted of Aiitv |30) days to pay to tha Consignor from die data el the aspiration cl said period to toe date of die actual return el such cylinders to said Company, cylinder demurrage at lha rate of tour (44) par day lor aach cylinder covered by this shipping order. Lost or domoged cylinders to be charged at (he current market value.
THORPE - 2024 0000097
TELEPHONE
Rl 7-7100
/
delivehy; HEoaw
BLACK-L.iOLLIER, INC.
3010 Dixie Drive r - Houston, Texas - 77004 -
- MANUFACTURERS: CONCRETE PIPE AND FITTINGS . AND A COMPLETE LIN. ... GILDING MATBUA15
THIS MATERIAL DELIVERED FROM OUR NO. S PLANT, 1010 ODOR
TBEPHONE
Rl 7-7100
DELIVER TO: ADDRESS:
OfCHARGE TO.:
f-
ADDRESS:
MM. So*
QUANTITY /
/
'description
----AA
. i %A
' -zj/fi Xd/zhuO
fs ft A/ *
^ *'
PRICE
AMOUNT
M'4
u
: . 1 . - -1 Dl^i. Arnllter truck lO driv
I nerebv AUTnOTUU Ui nror Of
T1
into proDertv where damage might be incurred to lawn,
trees, curb, sidewalks, driveway etc and 1 W,U be
respons-iLbile
f tor
a1l1l
DLajm. ialgjelsj
to
to
or'
o"
pt*r"o*perty*
owned
by
me nr others over which he drives his truck.
.
(Signed)
MATERIALS CANNOT BE RETURNED FOR CREDIT AFTER DELIVERY AND ACCEPTANCE ON JOB
ALL AGREEMENTS CONTINGENT UPON STRIKES, FLOODS, FIRES, DELAYS OF CARRIERS AND OTHER DELAYS BEYOND OUR CONTROL.
No.O- 13421 Received in good order by \
THORPE - 2024 0000098
customer's OftOCR MO.
INVOICE
BLACK-BROLLIER, me.
QCNCRAL OFFICE 30 1 O DIXIE DRIVE
10450-2024
BUILDING MATERIALS
Here* to INVOICE NO. 0*1 3^421
3-9-65
F O BOX )4
HOUSTON. TEXAS 7*004 thorpe
!?*!* T5 19S5
SOLD TO
SNIFFED TO AMO
DESTINATION
J.T. THORPE COMPANY 6833 K.IRBYVILLE HOUSTON,TEXAS 77033
SAME
f .60DEOUCT DISCOUNT
IF PAID ON OR BEFORE.
PROVIDED NO PREVIOUS INVOICES REMAIN UNPAID
Jl .-10*65
QUANTITY
DESCRIPTION
TERMS: so days net, subjec ASI.C AT OUR OFFICE FREE OF 4
UNIT PRICE
4 ROLLS
10 X 100 4 MIL BLACK VJSQUEEN
2% TAX
7-50
30.00
"--TOfAL
30.00 ------- l$Q 30.60
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