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3 Roofing and Siding Insulation Sheet Metal Ducticork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 44120 BRANCH Off ICE 4 WAREHOUSE LOCATIONS- KANSAS CITY, MO. OKLAHOMA CITY. OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS REMIT TO: 410 NORTH OUVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221 -5433 S o L * CXXAMXS8 CHEMICAL Box 937 t Paatpa, Tens 79065 O CUSTOMER'S ORDER NO- 42-5142 p o a. Desta OUANT1TY TERMS 1% 10/11/30 VIA - COT B0 1054 DESCRIPTION 120 ft 6* X 2" Kaylo Pipe Covering 6 M 6" X 2" 900 Kaylo Ell 2 M 6* X 2" Kaylo Tee 4 M 6* X 2" 49s Kaylo Ell 42 ft 8" X 2-1/2" Kaylo Pipe Covering 6 ea 8* X 2-1/2" 9QP Kaylo Ell DATE SHIPPED , INVOICED 9-26-75 PREPAlO PRICE ft 4.39 8.40 ea 8.40 ea 8.40 ft 6.58 ea 15.00 INVOICE NO BO 4436-S COLLECT j SALESMAN 1 Borgar EXTENSION j INVOICE TOTAL 526.80 50.40 16.80 33.60 276.36 90.00 2 ea 8" X 2-1/2" Kaylo Tee ea 15.00 30.00 1,023.96 B0 TAX <r/y^r ! 1 n7jjy1/ 1\ j \ ^<o \ i- 0s _________ A. !i i HO STATEMENT WILL BE RENDERED PLEASE PAY rKC m `'is vv: ; If invoice it subject to cash discount, payment must be made within discount period. Claims for shortage or damaged materials must be presented within 5 days after receipt of material. 011553 L 9 Roofing and Siding Insulation 9 Sheet Metal Ducticork SINCE 1900 GENERAL OFFICE 4 FACTORY- 410NORtH OUVE STREET <AN5A5 CTY. MiSSOURf 44T20 BRANCH OFFICE 4 WAREHOUSE LOCATIONS KANSAS CITY, MO. OKLAHOMA CITY, OKLA. BORGER. TEXAS DISTRIBUTORS * CONTRACTORS STANDARD ASBESTOS Xlanufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 64120 s o L* O TELEPHONE 316-221-5433 CSXAMKSX CHEMICAL Box 937 Paapa, Texas 79045 S HI P P DE Pupa Plant T Pupa, Texas NO STATEMENT WILL BE RENDERED PLEASE PAY PROM THIS INVOICE If invoice is subject to cosh discount, payment must be made within discount period. Claims for shortage or damaged materials must be presented within 5 days after receipt of material. z0 w0 z 8 <3S <*a<UKzn:I 0,\ * ti kto to ti X >h *N & u j< "XT k to o zui z0 10 u g s Z<it > Xt0DQ.c0o. :oZ \ i WOON3A < jJ, ic ,to e < Z u a: i saauo nN co SimO.wATnVsS XDOJJ 1\ X 1Z t A l5; 1^ 0 p i 0z X55 5 0>iu*Z? ft. x N j$ < cE I Ui h< c- 0w 00u0<uJ SX O II 0 0 V <\1 -I sto J to 3 iy to eui zWu 000Pfw0t. \ Z 0 tPt. 0cu01 a 0 0 8s 1 U uz<w00J z z<a3 * 1 %s k x3 Ox . ^Ci *A>O - k l XC s; 't S! 0 lx Nj C. 5 \5 c lX tos to < V) l ]$ <0 * X N (0 Xj < 0> to 0 .1 il 1 p i X1i niV& to X toX * k X X \j ^ 5 \lQ sX D x3 /cN i X * c Sj V V/ X \ "On <3 Si Jk <* 5 . \. r \ Cj ? <a "o N X "N X * k t3 \ X < XN 10 U 0 X k Xk 1 \ s: ' t . X XCr \l to 1 j5 3 L y; < 01 . \ X to NX to 0 <c \ sV \ x ?* c X k X 0 to a X to ? r> XX to to to V to to C) \ < MP<a <2 \ \N\ (Vi Q to c0px<* X to to to to to 3 oS A3M 0 O o z tUi to 'Pi VS sci w XI s I K, <) X to;- *Xi v> 1 Hi $ , to 5I > 1 UX JC Cr 01 1; 011555 iii y i. 0 j ihi 0d z> 0 d ? fci 1 a0!, ViI jl z z S>ii t0 PURCHASE AT <P| PAMPA (H ) HOUSTON 3 Roofing and Siding Insulation Sheet Metal Ducticork SINCE 1900 GENERAL OFFICE 4 FACTORY: 410 NORTH OLIVE STREET * KANSAS CITv, MISSOURI 64120 KANSAS CITY. MO. BRANCH OFFICE 4 WAREHOUSE LOCATIONS: OKLAHOMA CITY. OKLA. BORGER, TEXAS SPRINGFIELD. MO. DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OllVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 s o L CEIAHESE CHEMICAL O BOX 937 T Paapa, Texas 79065 O SH I P P OE Paapa Plant OT CUSTOMER SORDER NO. NO STATEMENT WILL BE RENDERED TERMS: PLEASE PAY FROM THIS INVOICE DATE SHIPPED/INVOICED INVOICE NO 42-5113-5 P O.S. 1% 10/H/30 VIA 9-23-75 PREPAID BO-43 92-S COLLECT SALESMAN Deant. Delivered CDT B0 1010 Borger QUANTITY DESCRIPTION EXTENSION INVOICE TOTAL 60 ft 6* x 2" Kaylo Pipe Covering ft 4.39 263.40 3 ea 1 ea 2 e< 6* x 2" 90 L.X. Kaylo Bile 6* x 2* Kaylo Tee 6- x 2* 45P Kaylo XI1 .40 ea 8.40 8.40 25.20~ 8.40 16.80 21 ft 8* x 2-1/2* Kaylo Pipe Covering ft .58 138.18 3 ea 8" x 2-1/2* 90 L.X. Kaylo 811 I ea 8" x 2-1/2* Kaylo Tee 15.00 15.00 45.00 15.00 351 ft 2" x 1* tbk. Fiberglas Pipe Covering ft. .78 273.78 4 rls. 1/16* x 2* Aabeatoa Listing Tape X19-}0Xbe, 4.89/lb 95.36 881.12 DIXBCT TAX PAYMEMT i 011556 If invoice is subject to cash discount, payment must be made within discount period. Claims for shortage or damoged materials must be presented within 5 days after receipt of material. o cN 3*9> orio'"4*t no pl>t or office UPON DECElfT NOTIFY ITEM NO. QUANTITY PURCHASE REQUISITION i OATe required at s.te _____________________________________________ __________________________________I_________________ DEPARTMENT j W.O./ E J T ./ _ C C T . NO. ACQUISITION NO. 131__ 7000C-s/r~ 4 47*91-__________ DESCRIPTION FOR PURCHASING use 1 i -- ^ 11 4t/?s y'AsJex/**_____ _______________________________________________ ! ________________ : 1 1 .1 \ I t! 1 i 1 1 -X l I ---------------------------------i-----------------------m. r. no. 76LV-3 CHG. REC. CARR. DATE^-^i 1; i f1 1 t -------------------------------------1------------------------------------------------------------------------------------------------------------------------------------------------------------- ----.--.--_--.--.--i 1: )! ______ _____________ Sw'OGCSTCO SUPPLIER A *1 SPfC'AL iNSTAuC' ONS ' " // / ESTIMATED COST ! 1 CAP.T AL EXPENSE 011557 OB.O'N*T'SO iml : OFFICE UPON RECEIPT NOTIFY ITEM NO. QUANTITY ----- -- ---- -1 |____ (7^ 1 -fr/l " PURCHASE REQUISITION Date REQUIRED AT S T f- DEPARTMENT W.O.-'EST./^CCT, NO. f 7j R3EOU'SiT CN NO. 7eoo0 - /cs. - rr<?/ _____ 1 0esc*"'TI0" 1 PURCHASES use i i: ___ Tp3^. j ----- P .__11 t --r 1 M. R. NO._&&- J chg. REC. CARH_V+*frr- j ii ; ii ! i t, BYj i ii ; [i i -j_ 011558 SUGG tSTEO SUPPLIER ~. , ESHMATEJ COST _________________ ______________________________ CI O* i^ATO^ J/jSATjBF ,,--------------- <^5621-ll3jL3S. > S3 vr, *{y -t *(<,v i %r:i. lv L lb. balls 4# 71-1 PACKING - 1/4" Asbestos, Johns-Manville, Style 1000, twisted wick, 1 lb. baLis. Radcliff Supply Company P. 0. Box 151 Pampa,. Texas 2/10 N/30 Pampa A/V -A /'.V? U:~^> //-/ ?// / /<f S,' " ...s'' ; M ' -/ M. R. NO.. REC. ___________ ; CARR. t/+*<bs~ ! n$fc%kjs'tjr_ I 011559 M. ptcf.i OKV-T. COST CENTE* ------ ------ " r 70QC6 ! 102 tf.LANtbt <_rtUOMr-A-'l A RtVISIOM OF CCLAMIJC COrOATION or <11*10 PAM PA PLANT CLASS CCOE 732 JX/WOPK OFOER NUMPER 3-5301 RtlV. N'JMSEP 0 DATE September 24, 1 Area III Install Permanent HFo Analyzer on T-54 Residue Furnish all' labor and materials necessary to install a permanent gas chromatograph on T-54 residue. Items to be included,in this work order are: 1. Build transits covered box to house, gas chromatograph. 2. Install gas chromatograph. 3. Buil-d sampling- pump foundation. _ .' 4.. Install sampling pump (P-1088) and associated valves, filters', and tubing. ,, . A permanent gas chromatograph is needed on T-54 residue to replace the temporary gas 'chromatograph installation now in .operation. The < temporary installation has been useful in indicating the formic acid ' concentration in the product stream before the product reaches the finishing- tower (T-8), thus preventing an'excessive concentration of formic acid in T-6'. DECT ENGINEER GROUP LEASER COMPLETE 1NT. SUPERVISOR :rr supervisor DATE PATE OUP LEASER-------------------- -------- DATE 011560 PLANT ENGINEER SUPT. TECHNICAL MANAGER PLANT MANAGER A.V.O. NO. ft DATE 102-2863 WA no. 7-29-75 DRAWINO NOG. :vT-471 3 , 5 26?, 5270, 5277, 5294, 5295, 51 5435, 5481, 7135, 22195,25 BUDGSTED/CAPITAL PLAN FUN03 YES X NO MATERIAL , BUCCrT'.O. 50C0 j LACO-) TOTAL SANCTIONED FUND3 FUNDS PREVIOUSLY COMMITTED 1525 - 750 - 2275 - PUND3 COMMITTED ON THIS nr/, LATEST ECT. ,TOTAL FUNDS KEO'D I 1525 1525 DEPT. COST CENTER UN IT/COST CAP ,/EXP. 750 " 'J PSEFIX/W.O. NO. | 2275 12 7 5 nr.v. /.< 102 _____________________ III EXP. 3-5301 0 CELANE3E CHEMICAL COMPAMV A ClVIliON or CCLAKCSC CO A HO HAT ION CF AvtHIC PAM PA PLANT F.N. LEDGER ACCT. 70000 dept. coot center 103 CLASS CODE 732 prf.fix/work order number 3-5141 REV. NUMBER 0 DATE 6-13-74 Area IV Control Room,~Hallway, and Lab Floor Covering Purchase material and labor to remove old vinyl asbesto* floor covering in the unit laboratory, hallway, and control room and replace with inlaid vinyl floor covering. This floor covering will replace the existing floor covering. EW WORK REPAIR OR REPLACEMENT C. D. R. Roth ?OJGCT CNGINEER jp. W. White J GROUP LEAOER COMP.LETE AINT- SUPERVISOR NIT SUPERVISOR ROJECT ENGINEER ROUP LEADER OATE DATC DATE 011561 LITERATI' TEMPORARY EXPERIMENTAL * MAN ENT Liil APPROVED rC. Juenger PLANT ENGINEER SUPT. R/r'W.' Rasmussen TECHNICAL MANAGER A.V.O. NO. & OATH RFA NO. 103-2576 5-31-74 DRAWING nos. JT - 2 j 7 l 2 Ill) DG cTTEO (CAP IT \L PLAN YES NO X ru.vo: MAT::r:fAL SANCTIONf:D PUMJS 1 , 200 FUNDS PR&VICU: `-Y CC Ml '.ITT r.o - funds committed on Twin rev. C.ATC0V ::..T..TOT.-l. runr.o r.i'.VE! DtPT. ccjt tuti;:.! UNir/COST 1 ,200 ,200 CA l/c.-.:-. r.. 103 - IV EXP 1 UJ 1 J u>^ 1 -1UDG ; * *. O. LA P.O-i 0 -1 A! 0 `l (i \ 'v ^ " Q 1,0" >7 _____ 2 :lanese chemical company A - ikon or ccukNese corporation or amcrica PAMPA PLANT F .^E GEM. LEDGER ACCT. 70000 DEPT. COST CENTER 604 CLASS COOE 732 PREFIX/WORK ORDER NUMBER 3-5380 REV. NUMBER 0 DATE February 12, 197 I Area V-0 Pamcel Hall Improvement Purchase material and provide labor to make the following improvements in Pamcel Hall: 1. Remove existing vinyl asbestor floor covering, repair joints in floor and replace with new vinyl asbestos floor covering. Material and 'labor by outside contractor. 2. Remove existing light fixtures in main room, entry, hall, kitchen and vending machine area and replace with new fixtures in suspended accoustical ceiling (W.O. 1-4146). Material and labor by Celar.ese. 3. Extend air conditioning ducts inside the building to conform to 'new ceiling. Use existing diffusers and return grills. Material and labor by outside contractor. 4. Relocate the speakers for the P.A. System to the new ceiling. Framing by ceiling contractor, wiring by Celanese. 5. Relocate the company telephone from the hall to the south wall in the southeast corner of the kitchen. Conduit by Celanese, tele phone by Telephone Company. 6. Check roof for leaks and repair if required. ' Material and labor by outside contractor. Blank off 2 skyiites. 7. Install 4 return air grills in new ceiling. Material and labor by Celanese. NEW WORK REPAIR OR REPLACEMENT 03 2s. < /c . 3. R. Roth PROJECT ENGINEER W. W. Hampton GROUP LEADER ALTERATION APPROVED E. C. Juenger PLANT ENGINEER SUPT. a ,/ EXPERIMENTAL t =(MANENT El R. G. Brandt TECHNICAL MANAGER C. E. Steel PLANT MANAGER COMPLETE A.V.O. NO. a. DATE 604-2910 RFA NO. 9-28-75 DRAWING NOS. 6055 etc. WT-6052 MAINT- SUPERVISOR UNIT SUPERVISOR _ PROJECT ENGINEER GROUP LEADER 011562 DATE DATE DATE DATE BUDGETED/GA ntTAL FUNDS YES NO X MATERIAL . BUDGET NO LA30R SANCTIONED FUNDS FUNDS PREVIOUSLY COMMITTED 10,100 - 1,700 - FUNDS COMMITTED ON THIS REV. LATEST EST.-TOTAL FUNDS REQ'D DEPT. COST CENTER UNIT/COST 10,100 10,100 CAP./EXP. 1,700 1,700 PREFIX/W.O. NO. TOTAL 11,300 - 11,310 11,300 PCV. NO. 604 V-0 EXP. 3-5330 0 - g;n. lesser acct.I 70000 1 OEPT. COST CENTS* 108 CEt-ANE.S CHEMICAL. CCMI-ANT A, orvtsio* or CCUAMCSC COApOftATfOM Or AUCftJCT PAMPA PLANT * class ccce 732 1 PREFIX/WORK OROER NUMBER | 3-5278 REV. NUMBER 0 OAte July 18, 1975 Area VII Insulate V-242 (Nitric Treater) Insulate V-242 which is a 10' X 30' horizontal tank. The body and heads will be insulated with Johns-Manville 2" spinglas and secured with 3/4" ss bands. On top of the vessel a 3! wide strip will be insulated with thermobestos block. The AL jacket will be .020" thick corrugated sheets except for one sheet .024" thick which will be installed where the thermobestos blocks are installed for added pro tection against walking on the vessel. Stainless steel bands will be installed on the outside of the corrugated sheets. A minimum of three bands will be installed between the tank stiffener rings. All cut-outs will be caulked. The man-holes and tank. stiffener rings will not be insulated. The heads will be insulated and metalled with 0.020 thick smooth AL. This project will reduce tank heating cost, advoid upsets .during rain storms and reduce fouling of the V-242 heater. For additional information referance DCH-1-75. SEN -R REV. 1 0-701 MAIL INVOICES IN TRIPLICATE TO e. XNESE CHEMICAL COMPANY DIVISION- OF CCIANESE CORPORATION BOX 937, PAMPA, TEXAS 79065 DATE 4-1n- 4 VENOOR NO. COOES SHIPPING DATE _ vT- / - 74- CONTRACT NO. F.O.B. G/Z. t //y PURCHASING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS, INVOICES, ANO OTHER DOCUMENTS. NO. 040-042 - tT7f-4- TERMS OF PAYMENT A/-JO W.O./EST./ACCT. NO. r Jl N OrtAJG /, t-t-z. 0 ~JpAJAJ/'5&A/ j /), 0R l_ Zt*- VLT- (>3 9o n SHIP TO: RAIL FREIGHT - A.T. & SF DELIVERY, KINGSMILL. TEXAS MOTOR TRUCK - PAMPA, TEXAS ! RAILWAY EXP. - PAMPA, TEXAS PARCEL POST - BOX 937, PAMPA, TEXAS 79065 j " COMMOOIT Y NUMBER MFG. COOE OY OB DESCRIPTION C," 71> &//<=,- T>t A D4PTp&^) foa- /S'd J.M, C.fjE^r A&&J5&T0S P*r>> UNIT OP MEASUREQUANTITY UNIT PRICE 7 iv / jG*C.. 7a fL 6," -/f> - /}sszsraz P'Pg JP'-d"^ /. 7/ 1,14 2 /<?ft/<5^5 \adp ) 1 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF ANO ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT LI I ^rtr OATE yh<yr CARRIER RECEIPTS p.p. COLLECT PRO. NO. WT. REBCY'O. INOVAOTIECE QUANTITY oy -- M(=J?7V V a>&2> PAYMENTS AMOUNT PAIO TO OATE VOUCHER so. TRASS ----------- ,4 U 1 1 00*+ i 1 yyf BY X o Cl i 3 - fl S V NVOICES IN - 1C A T E TO e. v ,sx ,, 3-/8-* (SHIPPING DATE | VENDOR NO. OES CONTRACT HO. RPA NO. ANESE CHEMICAL COMPANY BOX 937, PAMPA, TEXAS 79065 F.O.0. <? i ; *j i a* BUYER TERMS F.3.B. PEG. NO. PURCHASING PURCHASE ORDER NUMBER MitvJSoT :3 ? s 5, * t0o* N 3ON' - 4-w3 0i3^CjMW SyNT r. ',. NO. 040-042 TERMS OF PAYMENT AJ - i-D W.O./EST,,'ACCT. NO. CE^T, r f H o 0 R i ~3To (\ *> SHIP TO: { ~|RAIL FREIGHT - A. T 4 SF DELIVERY KINGSMM y ^^MQTQR TRUCK - PAMPA, TEXAS 1 | jwAlLKAY EXP. - PAMPA. TEXAS | [PARCEL POST - SOX 937, PAMPA, TEXAS 7906S J - i[ T! E1 MI I COMMOOlTr NUMBER MFG . CODE OB DESCRIPTION 0 U A N T - Y mEA5URE| ~'N' -= A MO-,, N ? p.y>e., "c/ s ia> ! T* {-& <2po xy e<J 4oo , r^e. C /ofr ( / ; *287* jS3o '1 p. ^ > , /*/< f 3j^*\ j /oC? 1 /o^ 2 e* ,3 - 7 I i SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. W[ULLTOTAL AMOUNT 3/27^/ -------------------- ----------------------------------------- 1 RECEIPTS 0A T . CARR'ER jP.P. collect \ ------------------- 1---------------------------------------- RQ. NO. 3-5A>y/7 j _________s_________________ i i WT. RECO BY . INVOICE DATE Q'J ANTI TY AMOUNT payments PAID TO OA'E [ -Is s 3. Oil /// ______________ ZA .7 ' 3 IN 5 SEN I20T " BEv 1 0-rot mail INVOICES in TRIPLICATE TO DATE ,, J /-/0 - 7/ / nOOR nO CODES .LANESE CHEMICAL COMPANN A OlVlSION or CCLANCSC CO<*rOAATION BOX 937, PAMPA, TEXAS 79065 'SHIPPING OAT . Z 7- 7i contract no. R F A NO. (Of, ).F.o.a. J TEKMS F.O. 9. RSQ. NO. m W-M-9CJ8-TX PURCHASE ORDER NUMBER M J S ' 9 E 5 -* 3 * 3s *w. a M E * T S 0'CS, 4*3 r<M 33C jM(srs DO. ^2 - 3o/- TERMS OF 9umNT sU-JO 1 W.O./SST./ACCT. NO. OEPT. 71^)00-306-731-4601 i OWII v r xfo hJ o 0 <. fJ * 5 o 0 R L_ * c CMMOOI V M NUMB E R z .*.c C COE 1 2 3 4 5 6 7 ^ "* SHIP TO: n AtL rxcifinr - A.T. & SF OEUVERY, KINGSMILL. TEXAS MOTOR TRUCK - PAMPA, TEXAS RAtLWAT EAR. - PAMPA, TEXAS PARCEL POST - QOX $37, PAMPA. TEXAS 79065 2DBV DESCRiPT'ON 33 Z9UA N T1T V MWCENc1A"S. -N * AMOUNT 16' D z 13* Clm 150 Transits Spoxy Um pipe 400 (4<blls) fypi-C, lacl. w coupling and Cm Pans rings per tswjoin*. IB x 4* Ditto 2/ 6" x 3*3" Ditto n7 6" IB x 3*3" long Clnss 156 transit* Spoxy lisM pipe S400 (46 nils) Typ* C, lacl., 1 coupling mi 2 Boas robber rings BOA. Bona rubber rings for 6" XD transits pipe. 6' transits salve element flanged adapter, aala end# (40 nils) Jobo Maaville. sr Hi JH Kpoxy tapair Alt (12 cans) ~r+>. Mr jt. jt. /s-2 it. /* -24.^ IS n *?' i* . ^ 6a j9 <?/& 33* If a ____ _a__ SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS OROER. total R|2ssl amount' SIN 22 07 -A R E V i H0-70I e HLANESE CHEMICAL COMPAN MAIL INVOICES IN TRIPLICATE TO date A DIVISION- OP CILANCSC CORPORATION BOX 937, PAHPA, TEXAS 79065 SHIPPING OATS F.O.8, ?L "-CH AS1NG PURCHASE OROER NUMBER MllST E S " 0 * N Os A _ $H A M E N T $ INVOICES. *13 3'Nf ^ 30CJMMTJ NO, *2-2096-3 terms of payment V ENOOR NO. CODES CONTRACT no. R F A NO. r BUYER terms F.O.B. reo.no. 4HBSA-g Iw.o./est./acct. no. Ioept. 7ciD0p308-73l-A170 SHIP TO: 1 ( DATE MATERIAL N EEDCO 3UGGESTEO VENOOR(S) John Mao*rill* REOUtSlTIONSR DATE TB lapatla* and l.t. Nergaa 8/8/73 END USE Oil 557 8/8/73 .AST ;> p C^FiC . p O N atC:1**? NCIIM PURCHASE RQUISiTi3H ,: t 0 * r ?'*t "TqpV -rme. sf w. o" a t . 6. Cyi5 T 0* S J. fcttKmuara--------------------- i----------------------------------------------------- 11 i ^hyy.Y ! j H*tl bound felt weatherstrip for bottom of doori. M R |Mfi 1 (70000-102-731-4 L6CA^ 1 5u.'',t)lD Jj J/ |EST!UIiJ C34T --i--liiwp* s*. ._______________________________ ______________________ kh<______________________________ i___ ___________________________ PPC, [ 011568 1 ^ /} C'.ARQ - rmrT GEN 220 ' 3 3 = v ' '3- 'O' VIA11_ 'NVOICES `Y TRIPLICATE TO ft W LANESE CHEMICAL COMPANY * OIVI1ION- or CILtNIII CORPORATION BOX 937, PAMPA, TEXAS 79065 PURCHASING PURCHASE ORDER NUMBER MUST 36 SuCWN 3N A.l SHIPMENTS. NV O' C6 5. AND DThEP DOCUMENTS NO. DATE VENDOR NO CODES SNIPPING DATE contract NO RFA NO. F 0.8. y TERMS OF PAYMENT 8U YER 'J tr'' V. TERMS FOB. REQ. NO. iV^O.-EST./ACCT. NO. OEPT. . __________________ ______________ .j/S______________ <0 R T SUBJECT TO ALL THE TERMS ANO CONDITIONS ON THE FACE AND BACK HEREOF ANO ATTACHED HERETO BY BUYER. ALL OF WHICH ARE A PART OF THIS OROER. TOTAL AMOUNT ?<?0 S-_r DATE CARRIER Vjo/st RECEIPTS P P COLLECT PRO. NO WT. RECO --g->w ______________ _4 INVOICE DATE quantity P A T V = \ T5 JMO^T 5a D -C ;-~ ' ! v:u'C-Ea '4 C ! j' i ______________ i______________ ,___________________L OATE MATERIAL NEEDED SUGGESTED VENDOR <S> REQUISITIONED DATE BY END USE OTHER APPROVAL 011569 D A'E 11 i DATE CARRIER on- vh/*J)'T<' RECEIPT'S p P. collect PRO. NO. - WT. REC'D 3Y mr)Mb____________< INVOICE OATS QOANTI TV PAYMENTS AMOUNT PAtOTOOATE1 [ VOUCHER NO ' i T! I i OATE MATERIAL NEEDED SUGGESTED VEHOOR (S> RCQUISITIONER OATE E MO USE OTHER APPROVAL U115/U jOATE G^ 22Q7 a "5v 1 'lO-'O' MAIL INVOICES <N TRIPLICATE TO @ lanese CHEMICAL COM PAN' * DIVIIION- OP CILtNIII COUPOMTION SOX 937, PAMPA, TEXAS 79065 PURCHASING PURCHASE ORDER NUMBER MUST 36 SHOWN ON ALU SHIPMENTS. INVOICES. AND OTHER DOCUMENTS. SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER. ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT l*4= OATS MATERIAL NEEDED SUGGESTED VENDOR [S REQUISITIONER DATE ------------- ^------------------------------------END USE OTHER APPROVAL 011571 !Dai s i SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. [0TAL AMOUNT r -------- /3/OS DATE CARRIER RECEIPTS PP collect PRO NO YVT. REC'D 8Y t aw INVOICE QUANTiTV OATE PAYMENTS AMOUNT BAiO TD Ci'E ! 1 v :uC" NO ; fi : DATS MATERIAL NEEDED SUGGESTED VENDOR (SJ REQUiSiTiONER DATE OTHER APPROVAL BY ,/C. 011572 DAr: GEN 220? P Jv ' '0 ?0i MAIL iNVO CES N TRIPLICATE TO e LANESE CHEMICAL COMPAN' A OIVI1IOM- OP CHINCH COMONMiOn BOX 937, PAMPA, TEXAS 79065 PURCHASING PURCHASE ORDER NUMBER MUST 0E SfOAN C N i,L 5r PMENT3, iNVOCeS. AND DOCUMENTS, "a Vy--/VYQ - lT oa re 0-// 7tT VENDOR NO COOES SHIPPING OATE .2 -/2 - CONTRACT NO RFA NO. F.O.B. TERMS OF PAYMENT /Oaj^____________________________________ /V'3o BUYER M WEQ. NO. W.O./EST/ACCT. NO. Vw/o OEPT. . /?dr SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE ANO BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL L! ^ AMOUNT W- / ~77ol RECEIPTS OATE 3/Ws CARRIER p p. collect V&su ____ 1______ PRO NO WT. RECO BY _________ ^71M INVOICE DA TE QUANTITY PAYMENTS amount paio ;a'e , .:^c-EQ no "-= ! j OATE MATERIAL NEEDEO SUGGESTEO VENOOR <S7 REQUISITIONER OATE by OTHER APPROVAL 011573 OA'E i 3c\ 2207 * aSv 10- 701 V1AIL 'NVOlCES <N triplicate to e ILANESE CHEMICAL COMPAN' * otvisfOM- or cilikiii eomromATioM BOX 937, PAUPA, TEXAS 79065 VENOOR NO COOES SHIPPING DATE /&>-* CONTRACT NO RFA NO. TERMS F.O.8. ea no. l ________ Se* PURCHASING PURCHASE ORDER NUMBER MUST 3 SHOWN ON 4_l SH'PMEN tS, 'NVO'CES. AND OTHER OOOjMSNTS TERMS OP PAYMENT W.O./EST./ACCT. NO. /U-$o OEPT. | !c/ SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT scn - rcv. i u-70> MAIL INVOICES IN TRIPLICATE TO 6, .NESE CHEMICAL COMPANY DIVISION' or c ( L t N ESC CORPORATION BOX 937, PAMPA, TEXAS 79065 vZn A3.\G PURCHASE ORDER NUMBER must se hoi o'n tu shipuc i r $. INVOICES^ AMD 0 T m 09CUM i M T /;$-S' DATE YCNOOR MO. COOES SHIPPING OAT .^ contract NO. UFA NO. V E N D 0 R t_ TERMS OF PAYMENT /]/ 3o 7*. TERMS F.9A REQ. NO. W.O./E5T./ACCT. NO. Sc*<f & SHIP TO: [^RAIL. FREIGHT - A.T. A SF OELIVEPY, KINGSMILL. TEXAS I IlKOrOR truck - PAMPA, TEXAS V L---- I RAIL WAT EXP. - PAMPA, TEXAS F ARC CL FOST - BOX 937, PAMPA, TEXAS 7906S S A/ COMMODITY NUMBER MFQ. CODE or 08 DESCRIPTION QUANTITY UNIT OF MEASURE UNIT R1CS ! AMOUNT YYr v*>- U3 So i So 3 (D** 2 J~ a - /cv - 73J-S -$J / ~ j>/ SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF ANO ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT ? </ -V/-C/- S" f/KY-.T -----7------ ^-------------------- RECEIPTS OATE CARRIER R.R. COLLECT '{toS l\r\SaO i --)U*r ,Le-o FRO. NO. FT. RCC'O 9T INVOICE OATg QUANTlTY AMOUNT nr PAYMENTS PAiO TO 3AT j .O.ChCR hO. f 011575 j -q4h 1 j i i-- W a,--i-- *N JI07 * *v- ' U 0-701 MAIL INVOICES IN TRIPLICATE TO ILANESE CHEMICAL COMPAN a oivmoN- or ciumii cohponatiop BOX 937, PAMPA, TEXAS 79065 PURCHASING PURCHASE ORDER NUMBER MUST SC SHOWN ON ALL SHIPMENTS, INVOICES, AND OTHCN OOCUMINTS. DATE . SHIPPING DATE / VENDOR NO. CODES CONTRACT NO. R F A NO. jst: TRMS f.O.ft. REQ. NO. 5 SHIP TO: TERMS OP PAYMENT D'^o W.O./EST./ACCT. NO. d &/C S'll-L- diptOr*' DATE MATERIAL NEEDED SUGGESTED VENDOR!*) REQUISITIONER DATE END USE OTHER APPROVAL 0H576 DATE Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE 4 FACTORY: 410 NORTH OLIVE STREET KANSAS CITY MISSOURI 54120 BRANCH OFFICE & WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY. OKLA. SORGER.'EXAS SPRINGF'ELD MO DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMITTO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 . D T O CelAaSSe Chemical Box 937 Pempa, Texu CUSTOMER S ORDER NO NO STATEMENT WILL BE RENDERED TERMS: ROB. 1% 10/H/30 VIA Det. Deled 5 IH - Paapa Plant P P Paapa, Texas E D T O PLEASE PAY FROM THIS INVOICE DATE SHJPPEO t iNVOlCEO >NVO:CE 'O 10-25-74 PREPAIO BO 2340 3 J COLLEC' , 3A-S3V4N BO 4549 ! ; Sorter QUANTITY DESCRIPTION PRICE EXTENSION INVOICE total i i 3 150* 21* 27* pee. 1/4* x 4* x 8* Asbestos Cement Bosrd per >lt. 9.94 1 1/2* thk Piberglse Blanket w/foll feeing 24* wide per roll 48.75 1" x 1* thk Fdbergles ?/C per ft. .59 3/4* x 1* Ditto per ft. .55 j 29.82 48.75 12.39 14.35 c no-Y I'VOY/ a vj(/ Direct TX MfWflt, /ov. "sut filing 1 , of . ',':r sup- L ev ! ! 011577 i El | REQUISITION PURCHASE INFORMATION -I QHuoaannndt. QApuparnot.. Date, QOuradnetr. Date Req'd. Rec'd. RIneiqtnia'rl. AIAnpuipttirtaoL.l PN. oO.. |I IsDsauteed VNeon. PUNrniecitet TCNooetsattl SVhiaip Remarks T1 < 0 / 7'/^ \3.&3^ / t1 tyrtfy 4^/? _Z_ `F7&9L -y J MR4^ w? //> *__ ~lX // <-wr; S^x <&)& VnJ, V7-0 40 t* . nr jfef, Jfc$r 3 '/A'fi jjj^8T0> " 3 7/^-1 If Vd 3 qfe. 7^-i u *pAlm&>Ms u <> V. j\*r s. 7-/^7 1 $7 4//4 ( f 3o-<? - s loit-4 - V. M. R. ^ CHG. REC. _______________ CARR, -- DATE BY 011578 p, -... I 'j -J&g - -< P'w'l'OQ;1: *' ' -jj c:'> Texas rN., - V ,. : 7HI .. .//6. ii / l. c 7\- ;{ ?, r-; C/^f7 =*: - -yj Lc C/S- '7.:*... , /x^;> // "V 4^ c ;<-:i \- / . -/ c. 4 .' '- ' - / $7J - / / / .// ^ tj L ` ?d<S~ <-' . MC Me M<- Ml re Ml 5s-i^ i. /s' 5? ? S&+S2 i~s >" - / S' m. R. no. rn*?-}. CHG.. Rr.C. CAPjrJ^iJMt^t-55^ DAT^j^-6Y_4jaL_ 011579 BRANCH of :|Cc 4 WAREHOUSE LOCATIONS: KANSAS CITY, MO. , SORGER. TEXAS OKLAHOMA CITY, OKLA. ncnvwAnuun curr o COUNTER DELIVERY TICKET general opf ce and factory, 410 son-* ol.ve st. KANSAS C:*Y, MO. S-' 20 STANDARD ASBESTOS MFG. & INSULATING CO. `SIMCO PRODUCTS' BO 1228 Ship to / / CA.. Date /O j O - y Charge to 19 011580 . *T Z 0 H 0) 5 o UJ Xb -J < ct d b CC 'V- E ZC UJ < 2 o fy o hi ( 011582 v. * 57532-876 DRUM . . -.r-ecU.'-.t. _ t 55 GAL. NOKORODE, Seal Coat, Spray type. In 55 pal. ateel drums. A>,; '..'1 Standard Aabeatoa Mfg. & Insulating Co. Box U05,, Borgsr^riexaa-------- 1$/10 W-urr YA O' , rtanr1 !,;r .1. ryrf c. JJs! 1 -j -i ; ! // > , , ' ' 3f - J// .. -fL /w^/t / ?? V _0__ ,> --C _ 1 uhh "hh-0`/j fp-1 7/-/ "/`/n > `iw fit** / ,?>- >/r^r I. 1 i, . / -.rv -/ *- <._ -/ /tf/f `Ac/q .^2^ /- /W' f ^ AA ^^ fjc^ >^>//-// 1 I- /-iff 'A ? Jff ft. Xfi'/vf , 3 4'V`j^'' l4'V%/v / ,?>' .^r .`/s'- r?>o //, ?"> '>// 3 x yr^/fi X $'// i , A/; V'*/f 1 sr ,,-K ^^ 1$-? y/Vf j t * >* #fr/i / ^ ^ >*'t Yj/h / ;,` ,c/>-;*/{,< >~ sfrU/.t'T >!" 1*"" w-^" , iWZ-?c*.. c/-*-+A*f .( ' 011583 ** iSL#-V w- ' -.;J- -................. --' " ' STORES SPECIFICATION AND REQUISITION MUS ,r co. Wb TT/3CT .". ..*' t4 Vendor: . * . Teraui: .V *-$;**? ,.w. Quant. on Hand Quant. Appro. REQUISITION Date Quant. Order Date i Appro. _____ ! Rrqn'r. Amh. Req'd. Rood. ; Imtul Initial JV?7l /3^3 PURCHASE INFORMATION P. O. No Date Ven Tvs.ird No. ZI'lMxT Net Unit Price Net Total Cost Ship Via ! 1_ Remar its ^ jfahwpb I.*?** \)o.+~, 1 --------------it h "t ------ r --r M. J?. NO. S9/-3 'REC._1_Z__ DATE <+i$Jb4 r`r_'*,,___ -ii'- *. 011584 P-306-- 1M ST> <*{ F.S SPf f Tl ir.VTtUN WD RFOt f'TTfOV utRO Jae -NNo'T. - Uunnitt- Locations ~Pj\ if,' &0053-404| FEET Sec P.'i-JV Material Specification: '* :m:- ~'"36 6.......... .._. , : i'k,: Ir:!; r k.m,. Year: Contract or 7*.. 71-1 INSULATION, 3/4" Nom. pipe size x lfc" thick x 36" long, pipe to be Kaylo or equal. Acceptable Alternate - Johns-Mansville "Therobestos" see Approval j use. p^ping-Genera 1 insulation i Vendor: Standard Asbestos Mfg. Co. P.0. Box 1105 Borger, Texas P & R Insulation P.O, Box 1556 Borger, Texas 1/10 N/30 .Borger 1/10 N/30 Origin Quant. , on Quant. REQUISITION Quit U.,tf R, (fa UTM>- ItfJ n.i', i" toll INFORMATION V"n U: it ... Nl` r."'al C'l--.!. Slup V.a - ^ H-'?-'?! I Zl Z 3-1 *. l KtL. z -1 /-ft*)} I 8s f^o vow Terms: Rem-irk.s DATEi^_QY^ 011585 * -i' ' V t T Wn* b ^ [^ Unit - ; tiocatlons. 5J %'PEE^feo.i'"v. -.A.. ,, . .Din oSftteio1 --rr~r. --xt -sj ----------- 767------------ ;Mln: IMm: 36 120 Str ;: Order Quart: 'VtWASt ,> * | Year: _ Contract or - I67F3 '|.. - ' - ..44V ' ' Pipe Size x l|" thick x 36" long, pipe'to be I'v -4 /ijv Aoceptable'Alternate - Johns-Manvi lie "Th ermosbeatos11 r> : SCO Approval aV: .Us: ` *. . -: - `V S4sfi<4;- tvla VSV'RIIAS<XT: '*rf. l*,.. v -A* .Vendor; VM Standard : Asbestos 'N P,0.,\Bbx 1105 V. C Borger/ Texas 4 Terms: || vendor: & Ins .. 1/10 N/30 BOROErf T 73825711 ' ' . , 4 :'^''.:' : ..-'ll- *' ' 'sIVr-.vv - Tenna: ; VW'VI*-: . >: Yottrig~SaJ.es Corp. ; i4f P.O. Box .5098 ' f*f+ 9* Amarillo. Texa_s_ f*S-S Quant. J.'lan-.. - Band >" REQUISITION ' j*. QuanC -t<`m* */,* 1 * Quant. Date Appro. Date 1 Order Req'd. Rec'd. S i* i_-.Y Xs/. / . . "17IO N/ 3? PAMPA 1 869702 1 Rcqn'r. Initial Appro i! Auth. ;| P. O. Initial l|__ No. /. At il _ t/ . - *?*'. * \ . 4. 4344 PURCHASE INFORMATION Net Date Ven; Unit Issued No. j Price Net . Total Cost Ship ' ..-Via / ,P/ /. I / I . \/. - Remarks REQUISITION luant. on I Quant. I I Quant. Imli; i<- , > -land 1 Appro , Da-t-e---i . Ord'M- Rrq'd. - i - R> ' u ' -yi'l ruurT'Ass information Not fui ;il Cost Ship Via_ j Ji'? ,//}?/> } ffr/ 7)"> /?r> / L C5. it c -Rcniiu ks o a_______t0/Pr r 'Mr M% 2^ / U'-y /pjA / ._4~- j... fa-l '^Z0! I ./V* ^3,ya_ ___ -V___ '&-*! V?/9 t />7t9.*A. V' ^ Wi- Kfc y/t //*v 2-vo _ J____ '/rt/iUsfb ! V*/o t'jyo____ 'W'*A U'T* _ fa- <f. yy Of f ^ gTrHfa'I'%?/? I / U^ rU(J 2%-o 3-i-ia 1 ,fAaf-3-7rO^. ^ >*2- jW3t> V4+f / 64 /2<f. fa I__ 3V-L, __=: IfS. S-Mfao i._. *fA.\ Y/wyJZO___ U*7& \&)r/& * YjJ. a?-/ S-'/T-l / fc/72> 0$' / At rc 2#-l ^ / .J z,4o (S' l<s& AAs &$ t-K-'St / >j y i: 1,; I ! 1 ! lw.~r; no. <?7a-3 CHG. % . REC. CARR.jSg^s^s"- 011586 DATE Py^/3 BY, GEN 2207-P PEv '0-701 MAIL INVOICES IN | TRIPLICATE to I e ^LANESE CHEMICAL COMPANY IV J N or C EUANESE COUPON* TlON BOX 937, PAMPA, TEXAS 79065 PURCHASE M Jj 5 - 9 E N4 MO2 'Ci ORDER NUMBER 4 1 - - 5-4 * M S s r S , - * * D J : j m s r 5! NO. 0ATE ISNIPPING 0TE ve^oor no. COOES CONTRACT NO. R F A NO. r p.o.a -f BUYER TERMS TO. 9. REQ. NO. SHIP TO: ~i ) TERMS OF PAYMENT I 1 w.o./est./accr. no. 0PT. V- ? L-.- IL freight - A.T. & SF DELIVERY, KINGSMILL. TEXAS KIOTO* T*uc* - PAMPA, TEXAS RAILWAY exP. - PAMPA, TEXAS PARCEL POST - ^OX 937, PAMPA, TEXAS 7906S l_ UJ ---- i r-w'' :ommooit v NUMBE MF j CODE (DESCRIPTION 12` \ V Q-Liaulition r. t SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT 1 - a. 3ArE ^jJk. CARRIER }A*Lr p.p. RECEIPTS COLLECT PPO. MO. WT. REC 10 INVOICE OATE JJAMT 1T PAYMENTS AMOUNT AiO T 0 34": MO. ! BY O A T E- M A T ERI AL NEEDED SUGGESTED vEnDORISI DTC. 2fi. 1372 A-M P EQUISI TION ER OATE j. a. saowu DFC 22. 1972 n3'jse OTHER A^^RIO V a L - . a. 011588 ! 7J *E ~~c tJsxhw I I Q II ^zv* Q \V 011589 P U R C H A S E AT (P ) P A M P A <H> HO USTO N 00 V$ > l 05 cz 0 $ (tc<sIcdAt * 0 ft * X1 ^r~t0a. SK 0 h 1 . > u S"jgs< / ~7>Sk \ \<D nN K0Izd 2 0>< 5o0i s M%OClN3A>T *5 j? `ft 4 c? ft) ft. N*) 1 `Sk ii \ 'r$l i_L> &4, s i r3 ft) /' _e ' I ! i i1 i i 1 j j --ii__ ii i i i i 1 __ Ij li ; ; i Hiawo Vi HnO*WA*HJVfuS v^Ni < -- --* N tv MOOJ.S B IL L O F M A T E R IA L R E Q U IS IT IO N f1t 8 ft *1 1 yj1 i1 0z 01McCML l* < ft *1!! * a' \ H3 l 1\<0 l* 000<51J \i * <h ft 3ro 1 *> *V \ aic O -t6M i 00fc i Qw ft Z 0 hQ. C uay 0 \aft <0 %(S^ ft ftft- \s ft- i<g^) c< % r8 %g w Og<1 J V"* N v-a 014 X >Vi ** < * Q ft 0* ft 1 0 Vi 0 0 <x 8 2 % i$ 3V ft > * ft. ft V ft I S * e T*>4% ft; V- * 8 > H * tS 2 ft Cl * IfVt >> ? \ K3 s Cl N ft -Vx! % 3 c m< IUU1 MJ E J w 8MJ ZM0 z<3a * A3M ^3 , -- Xut ST ) h'1 __" ' V *N > 1 ft V w > }f0t K !y Xft y ft k ft fCt fi ft 05 * Q c1 ? * V) Q' 5 VEJ X ki s 1 ft c C fNrtr . C v1ftl J k If V! K ft C N ft ft s ft i ' V) ft 5 V . U] 5 J vl ft V 5 ' V) > ft 8 J 3 ft * 5 sS Q ft ft k ,3 'o 8 fXt a ft * 1! !1 i __ ---- 11--------1kti!-------- i::------------ ----- __ ij ___*^__ i l ___i-- ! i \c ! j 1 k Q ft i HW t u, s ts ft V <r -- 31 ft 1 i Vs :i : 3 0 s 1 h ft 3 a 93 5 / H - 3 'V $ *? 3 - . N 1 V V> vl -l i <$ ; ,| .1* 0n ft > ' 1 m mm Q j V3 ; ' ' ! ! j ii ' I 1 i! iii I | i ! !i `l|| 011590 j i 1------- ------- ------- - -_ i !||j ii i t i ii i i ! 1i i I _ \. |i i i aN MOT -R MV. I II0-T01 mail invoices in TRIPLICATE TO d^LANESE CHEMICAL COMPANY A OIV. H- O r CCLtNlll CORPORATION BOX 937, PAMPA, TEXAS 79065 FUkCKASIMG PURCHASE ORDER NUMBER MUST C SHOW* ON ALL SHIPMENTS, INVOICES. ANO OTHEP DOCUMENTS. HO. OATp SHIPPING OATE, 1*1 -14-7 *x~- 12--/ 5'1^- V E NOOP NO. CODES |<:ONTRACTNOi R F A NO. r vW. TERMS f.as. REQ. NO. H-M-SAIS-TX SHIP TO: n T6RM5 OFKPAJTM-ESNTZ-i > W.O./EST./ACCT. NO. OEPT. ECP/B3 V NAIL FREIGHT - A.T. & SF OELIVERY, KINGSMILL, TEXAS E MOTORTRUCK - PAMPA, TEXAS N 0 RAIL WAT EXP. - PAMPA, TEXAS O PARCEL POST - BOX J37, PAMPA. TEXAS 79065 R N 22 07 " IV I 17 0-701 MAIL INVOICES IN ^ TRIPLICATE TO e. ELANESE CHEMICAL COMPANY * 017 3 N or CILtNIII CO2P072TI0) BOX 937, PAMPA, TEXAS 79065 OATS SHIPPING OATE RECEIVING PURCHASE ORDER NUMBER MMUUSSTT S $H0* 31 ALL SM.PmCNTS iINn Vv O0 ICES. AND 0 T h OOC'JUCNT) NO. TERMS OP PAYMENT VENOOR NO. COOES CONTRACT NO. RFA NO. V Sjkfictu/ M 0 0 R .1 T COMMODITY K NUMBER H cooe 0Y . d Buyer TERMS P.O.B. REQ. NO. M-R-S095-TX SHIP TO: n W.O./EST./ACCT. NO. Rotd blcv OEPT. 1M lac PAM. rntttMT - A.T. 4 SP OELIVEPV, KJNGSMILL. TEXAS MOTOR TRUCK - PAMPA, TEXAS RAILWAY CIP. - PAMPA, TEXAS PARCEL POST - BOX 937. PAMPA. TEXAS 790S9 -I LJ DESCRIPTION QUANTITY UNIT OF ME AS UNIT PRICE fiHtkAt Iff piwfUag - f> NUwf l fwo f U EMhlatdi--fc)M to 3.LS'> wish m fcyta; Cbgt ;cc n?.73t^-U)CC 4* X a* XA" n*t transit* ctlgs 7COCO-ll*-73t-4-210C . A SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS OROER. TOTAL ^ AMOUNT W OATe --tywr CARRIER P.P. COLLECT PRO. MO. WT. RCCr ^*0 IMVOICC OATE OUAMTITT AMOUNT PAIO TO OATE VOUCC MO. TRA v'0*n: tf C'U. AtKm.L Nttoen suggested VEnDORISI SItsTO^fcUSITIOMEH OATg Hv *>. Twer/B. Bester un/72 BY END USE OTHER APPROVAL 011592 DATE 12/5/72 9n > rev. i <!i ORlOINATINS PLANT or OFFICE i, Maintenance UPON RECEIPT NOTIFY Toolrooa PURCHASE REQUISITION DEPARTMENT Maintenance OATC KgQUi*tD AT JTf 12/8/72 V.O./C9T./ ACCT. NO. gUIIITION NO. W-M-8406-TX IV- IrV >---------- 4*|p/ &)je ?ce>cfi iei-nt'4 , 5209 2< 1 4* k* y^&T f *' l*CCO- iO(` 74./ j1 r-TM---- ^ 3 F. O. B.-----a--/--*-*------------ <4* n av--_____ 1 1 1 1 --__________________ Vendor ---- ^ P. 0. No. -------- -ft** C-- M- R- no. ^ CHG. rec. .* `F-=--- =>.---!r CARR._>iUiI-- 1 OATEj^laY^ uoacsrco supply* SPECIAL INSTRUCTIONS ORIGINATOR SIGNATURE M.B. Ball APPROVED ST W.A. Morgan ESTIMATED COST capital EXPENSE 011593 APPROVAL 0 aVe 12/8/72 ~f '"4*0-129 -J 1V STORES SPECIFICATION AND REQCISITION CARD 3r Unit: j Locations >tigoo53-4cy?: FEFfeec.-, .Row Bln Nation; - ~/fyi4t> 'i't\ftrr Mln:_ 36" Max: ~S16~ 1ict_pE(? __ Order it: . ' V * -'*', < ~Hr`. : Year:,;. Contract or. Ta. 1.67-4 i v r.^1 * -*". .It* i- S ''IINNSSUULLAATTIION - li" Pipe x l?" thick x 36" long, calcium silicate Kaylo, Owen Illinois Glass Co. or Johns ManvilleV . y-v -- .* a -. . "Thermobestos". . '> 1,-'|B06 :Approval '; V Use: >' ? Vendor t/'**"* ; aStandard-Asbestos Co. mst ^PTO.^Box 1105 . '-; vB6rgep,7-Texas Terms: 'I 1/10 N/3|0 BORGERJI 3' 73B267 "1 Vendor: Terms: m. r. ; :c -2- CHG. REC. CARR. . 7------------ /ddeH" ! 1 ! DATE_/^/rBYr^_ j 011594 PURCHASE REQUISITION GEH-S4S !*S) OATS REQUIRED AT SITC / /A- DiPinrusNT OR' ATIN8 PLANT OR OPPICE /O- 7_ Z.___ UPON RECEIPT NOTljv /*/ . 0.7 e* tV/a e ctTno. . requisi t.un no. *</3oST- JOT.- */oZ-/- 37bt* \ ITEM NO. QUANTITY DESCRIPTION j POR PURCHASING US f--/ //I " -1 | /*." C-2V^h 12 6o_A\ "22.3 ------------------- MEM IlifflW tluowraU U ! ! -TAvil/e. '. ; * - t [ i --------------------------------- pVffig"" -1 -- 2 O.................................................................................................... F. 0. B. Qn'***J Via [/ aJ d*r "7"> adit uenvery //A-1.ZQr.7^,___~_ d--------------- Vendor---- * C* ... f* 0. No.. ^ j ,j ---------- -------MRv (................. ... ---r-^v * |CSC -- //./O.jz. jrr:------- 1--- - j f j 1 'JtA1/L I "T^s/ _____________________________________________________________________________________________________________________________________________________________ 1_______________________________________ SUGGESTED SUPPLIER SPECIAL INSTRUCTIONS ORIGINATOR APPROVED BY ESTIMA TED COST 1 'capital Qsxpe 011595 APPROVAL. DATE PURCHASE REQUISITION GCN-S4S (*S> bati ncauiNKO ATiiri n-to-Ti- DEPARTMENT ITEM NO. QUANTITY fit) 3o/6. --4jso/aJ.-6*s On- A TINS PLANT On OFFICE W.O./EJT./ACCT. NO. 2</3or^6o</- 4$L - h*76>l UPON RECEIPT NOTIFY bee rifr-tCr* REQUISITION NO. DESCRIPTION /-Post $**.ku3ao / fid ta.*/z FOR PURCHASING USI #7. Z& i mi SUSiffl - * - 1 ! Terms ----- A//2a F. 0. B. 0*-/ ;*J 1 , Via------/------------utsuvery-------//- /?; 7 T---------------------------------;------------------- Vendor S/of/oU+J ArLet4nt i e. 0. No. 2- 2 8-? \ 72 4tfJ jM- NO. </<?*' 7 chS--^^L. REC.. ! 11 ; - :jr'. 1 --- SUGGESTED SUPPLIER special instructions ESTIMATED COST capital Qexpe 011596 ft-/0- 77. BRANCH OPFiCE 1 WAREHOUSE LOCATIONS: KANSAS city, mo. 30flGES, tEXAS OKLAHOMA CITY, OKLA. ntnVrtANUUM CUKT r\ COUNTER DELIVERY TICKET SESrnA. CF F'CE AnC:AC'O^Y: AIO YpB'H OL.VE ST. <anS*5~::ty, mo. 64120 STANDARD ASBESTOS MFG. & INSULATING CO. "SIMCO PRODUCTS" 011597 ____ fM%T- Net l - .: Net Cj nit 1 Total - - '- j.\ Ship ; Pace i .v/Cost Via .! srt I Xf.sx N- '-^41^ L [&*';' y <*-^3 V . - Mfr- ,f- i-'SSiigJ >~*4kr.& Z, >~- y'^X*A * -* -''9 ' ,VtJ <- ,`jj.-. 1 .- - V>v- > SVfk.'i2jL + *L ! ty v/o jfe'fb * fr^L/KfegZl 1 ^ ' S'U-Qo* I _ j2?zi sy'w. j1 11$ :*J'L*>2f-lLi: - . !i-t-- ' *'. it* . i - . i j v ''---' ' 'ij. . , r*' z,4o; . -> i! ! ; .'*;** '_ ' v'" * * i "."JT** - - ' iI .. ;t; * Av . * ! `w. ' fcjii ,:>*: . ~v>v-Vfv ,'i 011598 3 - > ' . .. ~ :'-r\ t >.' ,w agy ?, -t - * ' 7t~ < Unit; -1 Locatlo jS^^r^yViJr*yj-m - "W.Wr- ion: iTiQ^^a^'pi .Bin. Min: (Max: ~W[ 'size x li" thlikness /. >Ot .-tiw jStd. Pkg; Order nL: 'A.i.- '.Approvai^ -f ,,<r ' ' -ffi? Vendor: ^5/ STANOARQ/ ASBESTO^ CO Terms: Vendor: :.-**. *,-CentricV Qf-. Uu v' -' i< J^r. 3fe*' * * ; ~ h.u *"i, ` C> * .%#ip . '-**. ^* i -e- TfOTa;^ -r p-ia-.-" r ^ ' f- '- ; * rj ^-7: ^REQUISITION j Appro. ; I .. ! '. i Net V1-': '.Net ' Reqn'r. Auth. : P. O. ! Date fVen Umt Li-5^ Total Initial 1 Initial ; No. [ Issued: , No. Pnce i; f* Cost : jUC ! "fav 1 / !. Li > & 2X .-*; : : i . iv j+: . i li_j_1: "- Li_______1: ' if- :T ' 1 i '. . 'y 'f} . ..,- ' -MSs Ship >S5 'vu'.r- tA / y^ - ;-k. J A / ;. r ,v V :?zm -. .;? .7.-._ ' v ' ;-- ';,-. ^-.VV*. *Y-/'. :1"--':^V ^'' - i-i-.'rrsr - . if.y-A '',:-jVfs * .'t-t:-v-*A<'#J*%v**.* " it y= >.*i - <*>->: */ V|. ' . z' . '* ' > #v7V- . . ** 6l -..?* *''4 011599 V !H 3 >s 5Q u at o kUrJ 9 3 J -ri j K C 3 3 -T3 j s s V s wo r* ji X O' --<31 Vi w j 1 o c Jp %) Q X "Q Xs 03 0 e 3 0 m- J, + \s PPU ftC H ASC AT IP ) PAMPA. (M r HOUSTON B IL L O F M A T E R IA L R E Q U IS IT IO N Z 2. *cu ensh ^ .A P T lk )E u0 tt 2 5 (/I * ae ' u c 1 fe rj < * 0 "go 2 l 30Z < A. ri 1 4 O WOQN3A 0 waawo mwwns N WO A"1VS 00 wooxs * 1 w* f 0 2 0 * M cw K l 0 1 _s C3! M- 9 W t -r -Tj * ir SJ J! "S to < -- 1 <r/"m*iflr~ Y <g 12 V/ -V-. '* -- s O u- i -t n fft 0* r- y 0 0 u < J u 8 w at i w u t 0 0 t w 0 Z 0 H a. K U u a \A o fc. \) N 0& 0 Q * "1 OC 4 "i X> i > Nj e 1 X In N X "_N -T3 L fl1 (f ~D 0 V L0 V 3 <3 iS L Q * vj) \ N o _i o ? 01 V -f >< X ci t N> 5? 3 l -3 0 >V 41 0 4 -- CB $1 vK> U\ WJ V "a r* o & -J2 0 s O' . C4 ` f JP 1 t0 u. 0< o cu 0 z vS Q w s J9 2W 0 * CU i u. _) Q_ CL. it j -S' $ <t 1 -- 0 -- 1 _1_ I I i i _____ i !s i i i ; 1 1 Oil bUI 1 1i i! . ,. i; _1_| i BRANCH OPff'CE 5 WAREHOUSE LOCATIONS: KANSAS city, mo. 30RGES. "'EXAS OKLAHOMA CITY, OKLA. rtemmANuvfl eurr OUNTER DELIVERY TICKET CcNERAl OPF'CE AnO ,-ACTORY: C MO.410 nCAT-4 ol.i/E KANSAS Ty, S5T4. 120 STANDARD ASBESTOS MFG. & INSULATING CO. "SIMCO PRODUCTS BO 1238 Date /O j/ 19 Ship to / Charge to I 011602 SEN 5-=> N E V I 3 70' MAIL INVOICES IN TRIPLICATE TO \NESE CHEMICAL COMPANY BOX 937, PAMPA, TEXAS 79065 PURCHASING PURCHASE ORDER NUMBER MUST it - & * N ON 4 - - SHIPMENTS I m y 0 CES. AND 3 ' * R DOCUMENTS. 42-28 Vim 'if T6f*ftr-mr3o VENDOR NO. COOES CONTRACT NO. R F A NO. 8UW6R SIC TERMS F.O.B. REQ. NO. r/k W.o./EST./ACCT. NO. lOEPT. As Duign^ted r V Sfcandsrd Aafa--tcs Hfg. Cfflyaiy E N Boot 1105 0 0 ^ *2Sbbbs 79006 R SHIP TO: &RAIL FREIGHT - A.T. SF DELIVERY. KINGSMILL, TEXAS V l~ [motor truck _ PAMPA, TEXAS |1 |railway exp. - PAMPA, TEXAS | [parcel POST - SOX 937. PAMPA, TEXAS 79065 RECEIPTS DATE | CARRIER p.p. --------------- 1------------------------------- COLLECT j i ! 1 --------------- 1------------------------------- i PRO. NO. payments Wf, REC'O BY i Nvoieg OATE OU ANTf T Y AMOUNT A *D "0 BY :.:**P NO. "AN5 01 Ur\ a a r>no id o KtQUISITTON Quu-at. ! on ! Quant. ! Hand } Appro. Date Quart. Order I ^J^ycr ---- [/yfo /0 F` 'v*-:v t'falojor "i-1- 7L// {otf_ Wy /or ;ro. t'.o'ir'. r - ' --Initi.ul ---------^ 4'W &-? . '/? / >7^ INK ^Jy/b/ <4/73 ^/jj < id- <**/ /-*->/ / /74 M'Q ^ u'( w/f i ttV ** ' \6n 4<tf iui- ihi, i*C _ M'a~-... - _ _4v> <Ll ,. 70 18 *7 ' 9c x< .*' Z'/lr ' / I ^ R xo./qgfs-JTM'* CHG. ---------- i "EC. 011604 E\ 2 20 7 P REV 1 [10-701 -nVIAtL INVOICES in TRIPLICATE TO @ .LANESE CHEMICAL COMPANV * oivitiOM- or ciumil coupohatiom BOX 937, PAMPA, TEXAS 79065 PURCHASING PURCHASE ORDER NUMBER must se shows os all shipme' *s. INVO'CES. ANO OTHEA OCCUMS. . 'S. " W- /5 9o- -r SHIPPING DATE TERMS OF PAYMENT hlhj 'J VENDOR NO cooes r CONTRACT NO. RFA NO. JUL*, Ss-fl-------------------- 8UYER TERMS F.D.8. Rta Na W.O./63T./ACCT. NO. AL /?/- 7a. T- 3-*aoi SHIP TO: n M So DEPT. ,,I V E N D o R L_ J RAIL FREIGHT MOTOR TRUCK RAILWAY EXP. PARCEL POST A.T. S, SF DELIVERY. XINGSMILL. TEXAS PAMPA, TEXAS PAMPA. TEXAS SOX 937. PAMPA, TEXAS 79065 6>T JU>? s- l/lndDATE CARRIER o RECEIPTS P P. COLLECT PRO. NO. PAYMENTS 'hOC* L [ 1WT. R6CO 0Y INVOICE DATE Quantity amount PAlOTQOATcj VOUCHER NO 11------------------------------------- 1 ATE MATEptfAL NEEDED SUGGESTED VENDOR IS) REQU1SITIONER OATE t END USE -X jOTHErt APPROVAL 011605 JDATE 1 i GEN 2207 R Rv ' ,10- 70) 'MAIL INVOICES 'N TRIPLICATE TO e LANESE CHEMICAL COMPANY * DIVISION- or CCLANIII COIAOAITION BOX 937, PAMPA, TEXAS 79065 PURCHASING PURCHASE QROER NUMBER MLSf 8E SHOWN ON All Shipments. INVOICES. AND OTHER DOCUMENTS. m fX -i SHIPPING OATE TERMS OP PAYMENT - i <? --t VENDOR NO COOES CONTRACT NO. RFA NO. r v E N O O R L_ BUYER TERMS F.O.B REOl NO. W.O./6ST./ACCT. NO. 06ri. ft-fxu *SSSt. \Sc &------ t- I fc-/______________ SHIP TO: i rail freight BV I MOTOR TRUCK A I RAILWAY EXP - A.T. & SSF DELIVERY, KINGSMILL, TEXAS - PAMPA, TEXAS - PAMPA, TEXAS PARCEL POST - BOX 937, PAMPA, TEXAS 79065 J St-** 1 T COMMODITY E NUMBER M MFQ. CODE 1 ' OY 08 i i ocscrfrtfon /r.+ QUANTITY ,/g UNIT OF meas. UNIT PRICE %saa -fff-p&O -f ijtfy (5) -- ------\ i i i -y/i - 7 X i i SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF ANO ATTACHED HERETO BY BUYER. ALL OF WHICH ARE A PART OF THIS ORDER. Jkk- TOTAL AMOUNT OATE CARRIER n .vv/5 Wo* EIPTS p p COLLECT PRO. NO WwTi REBCv`D INVOICE DATE QUANTITY J17m. 1 j _____________ 1 PAYMENTS AMOUNT PAiOTO:A'ti i V CuC.-ER NO .H T= i | DATE MATERIAL NEEOED SUGGESTED VENDOR (SI REQUISITiONEfl OATE 6NO USE hf OTHER APPROVAL 011606 jDATE ! " 3 Roofin* and Siding Insulation Sheet \!etal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY 410 NORTH OLNE STREET Kansas Tv m.SSCURi &41J0 SRANCH OFFICE 1 WAREHOUSE lOCA'IONS' KANSAS CITY.MO. OKLAHOMA CITY. OKIA. SORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating (Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 64120 TELEPHONE 816-221-S433 S * T O celaneee Cbeaical Box 9J7 paapa, Texas 79065 s H I ?aapa ?iant P PMpft, Texas P E O T O CUSTOMER SOROERNO 42-4482-5 FOB Dext. QUANTITY TERMS 1% 10/B/30 VIA Deled DESCRIPTION OATS SWIPPED/lNVOiCED 13-16-75 80 1245 PREPAiO PRICE INVOICE no BO 459 i S COLi.ECT SALESMAN Borger EXTENSION INVOICE total i i 4 sbeetx 1/4" x 4* x 8* Fist Aekefttoe Caaent Board per sht. 14.73 53.80 fy/Z'T ' 2^/cH.r Direct Tax Payaeat. \Jv I/-/3. Mrr i i i t : p. . i i f . - *.., * cc. . . . .. .r f- - .. iWs/hUl < Iq n.1i ` c.`i t;1 Yisr.ii* ; 011607 i j_ _ _ _ _ _ _ _ NO STATEMENT WILL BE RENDERED PLEASE PAT FROM THIS INVOICE If invoice is subject to cosh discount, payment must be mode within discount period. Claims for shortage ;_ _ _ 9 Roofing and Siding Insulation Sheet Metal liurtu ttrk SINCE 1900 GENERAL OFFICE 1 FACTORY. 410 NORTH OtIVE STREET KANSAS CT' MISSOURI 64120 BRANCH OFFICE i WAREHOUSE LOCATIONSKANSAS CITY, MO. OKLAHOMA CITY. OKLA. SORGER. TEXAS SRRlNGF-ELD. WO. DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO- 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 S o L D T O TELEPHONE 816-221 -5433 Ctliaw CbMleai Co* Box 937 790*5 5 H I PMpa ?Ustt P P E D T O NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE 3 Roofing and Siding Insulation Sheet \fetal Dueticork SINCE 1900 GENERAL OFFICE & FACTORY 410 NORTH OLIVE STREET KANSASCITV MISSOURI 44120 BRANCH Off ICE 1 WAREHOUSE LOCATIONS: KANSAS cm, MO. OKLAHOMA cm, OKLA. BORGER, TEXAS SRRINGflELD. MO DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulatins Company REMIT TO: 410 NORTH OLIVE STREET * KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221 -5433 S o L T O CEIANESE CHEMICAL CO. BOX 937 Parapa, Texas 79065 s H I P p Same D T O CUSTOMER S ORDER NO. FOB Destn. NO STATEMENT WILL BE RENDERED PLEASE PAY FROM TH IS INVOICE TERMS: DATE SHIPPED/INVO-CED NVQICENO 1% 10/S/30 10-30-73 BO-15-S VIA Delivered GDT 80 3710 PREPAID | COLLECT | j SALESMAN : Borger QUANTITY DESCRIPTION - PRICE | EXTENSION ' INVOICE TOTAL 30 Pc: i. 4.2 Corrugated Transite, 42" x 10* x 3/8" pc 15.30 459.00 -! NO TAX Partial Shipment This Chg. # Chg # 70000-102-733-3-4922 M'l \ \ /01 '3'Ym Y72'H : V'nuteener - -CT I TipiiCid, h.iTiar.uB of o snc/or sup. vCTur ccnlrolled 4:'u Asosstos Mar.u- 011609 If invoice subject to cash discount, payment must be made within discount period. Claims for shortage 3 Roofing and Siding Insulation Sheet Metal Ducticork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE 5TREST <ANSAS CITY, MISSOURI 64120 KANSAS CITY, MO. BRANCH OFFICE & WAREHOUSE LOCATIONS: OKLAHOMA CITY, OKLA. SORCcR. TEXAS 5*>RINGFilD. MO. DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 4!0 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 s o L CEIAHESE CHEMICAL CO. D BOX 937 T Pampa, Texas 79065 O s H i Same p p E D T O customer's oroer no. NO STATEMENT WILL BE RENDERED TERMS: 1% 10/H/30 PLEASE PAY FROM THIS INVOICE DATE SHIRRED / INVOIC E O INVOICE NO. 11-6-73 BO 80-S ROB. Destn. VIA Delivered CDT BO 3761 *RPAfO COLLECT j SALESMAN I Borger QUANTITY DESCRtFTlON PRICE 20 pcs. 4.2 Corrugated Transite, 9`6" long x 42" x 3/8" thk. pc 1 a EXTENSION INVOtCE total 1 1 _1 '! 290.80 SO TAX Ichg. #70000-102-733-3-4922 2no | 2nd Partial Shipment j ?/ 733 '/ax '7^92 2. 2 ??,?/ i,, . . < ;i v t- 3 - 1m*r*o-7 : rr ' y-~ 3;'C- Cf ;-;/:r sup- .. r ^ '.viaau- 011610 If invoice it subject to cash discount, payment must be mode within discount period. Claims for shortoae Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE B FACTORS: 410 NORTH OLIVE STREET <AN5A$ CITY MISSOURI 64120 BRANCH Off ICE 1 WAREHOUSE LOCATIONS. KANSAS CITY, MO. OKLAHOMA CITY. OKLA. BORGER, TEXAS SPRINGFIELD. MO DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company 1 REMIT TO: 410 NORTH OLIVE STREET KANSASCITY, MISSOURI 64120 TELEPHONE 816-221-5433 CUSTOMER S ORDER NO. 42--2834*3 ROB. NO STATEMENT WILL BE RENDERED TERMS '. 131 1S/1/30 VIA Cells* QUANTITY DESCRIPTION PLEASE PAY FROM THIS INVOICE OATE SHIRRED / INVOICED INVOICE NO 12-12-73 BO 383 BO 4132 RREPAIO COLLECT SALESMAN Bosses i PRICE EXTENSION i INVOICE TOTAL i i i i 30 taels 4.2 OompM Asbestos 42* x 10* lost per etet. IS.81 *74. M 9/W- !/f' Standard Asbnstos Manufacturing and lnsulirtinR Company makes no warranties, expressed or c^ara-'-ensiics. prccertiss, or performance of ??.? ofod -t- in the hands of users and/or supri-' B -satitrScro,r ttoyccS,te.nxccaeJpdt under contMroallneud- fawcUi'iOo ana u'.-LiuUi.^ Cu.,.,.a.ry. 011611 If invoice it subject to cosh discount, payment must be made within discount period. Claims for shortage or damaged materiols must be presented within S days after receipt of material. B ILL OF M ATERIAL REQUISITION Of f l f i c P u ie tF /c p m o n - ___ __________ P U R C H A S E A T P A M P A ( H ) H O U S T O N T I J "T ' ...................... . *WT p u m c h a s i a t p a m t a <m > 9 Roofing and Siding Insulation Sheet Metal Durticork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSA5 C.TV WGSOURI64120 BRANCH OFFICE 4 WAREHOUSE LOCATIONS: KANSAS Cmr, MO. OKLAHOMA CITY. OKI*. SORGER. TEXAS SFRINGF'ELO. MO. STANDARD ASBESTOS DISTRIBUTORS CONTRACTORS Manufacturing and Insulating Company ' REMIT TO: 410 NORTH OUVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221 -5433 S o 19# CbamlcmX to. L Box 937 D T O CUSTOMER SORDER NO 42-22 F OB Deled NO STATEMENT WILL BE RENDERED TERMS: 2ft 10/*/38 VIA Deled s H I -70000-250-723-3--4524, P P E D T O PLEASE PAY FROM THIS INVOICE DATE SHIPPEO/'NVOICED INVOICE NO 11-372 BO 7794 20 1239 PREPAID COLLECT | SALESMAN Barger QUANTITY DESCRIPTION EXTENSION 2 s 7* 4* loaf m 18.05 20.10 1 Ditto 10* leaf a , 15.30 15.30 2 loaf eadi e 5.42 11.24 I* lfteide xuhtex riUu Strip ft . .54 3.24 49.88 ZT''L i /*<?> 011615 If invoice is subject to cosh discount, payment must be made within discount period. Claims for shortagi or domaged materials must be presented within 5 days after receipt of material. 3 Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE 4 FACTORY, 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 KANSAS CITY. MO. BRANCH OFFICE 4 WAREHOUSE LOCATIONS: OKLAHOMA CITY, OKLA. BORGER. TEXAS SPRINGFIELD. MO. DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OIIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 s o L O Sox 93? I# 79065 T O CUSTOMER S ORDER NO NO STATEMENT WILL BE RENDERED TERMS; 1* 10/6/3# P.O.8 VIA Border Baled s H 1 P P E O T O PLEASE PAY FROM THIS INVOICE DATE SHIPPED / INVOICE D INVOICE NO 4-9-73 PREPAID BO S414 COLLECT SALESMAN BO 2356 QUANTITY DESCRIPTION EXTENSION INVOICE TOTAL 24* 1* x 1 1/3" nylo 9/C Otf #70000-103-732-3-4926 par ft. .93 olnet Tax Pay--at. 'J//J2' /42 - "J-y/lC 2^2/ 21.32 Standard Asbestos Uc?--Return? and !nsu!a*ir jessed cTrUimplied, thpir "! '''L'S> cr performance of rWcPM ^ i1 1;~"3 '':r,:i'ls of users anc/cr sup- faciuring in j tifc.teftjCo.iW* : 011616 If invoice is subject to cash discount, payment must be made within discount period. Claims for shortage or damaged materials must be presented within 5 days after receipt of material. ki k< ; zo s 5x\- 0 2<* uD U1 l|11! 5o z\ >i 'i| co00 -- L. fft 5W a ! *| iI 3n-: p*j< if i *> Is 3 <; cL,, B ILL OF MATERIAL REQUISITION I| V! * *0 I *1i * * gi Vy ^ 8 i J 5' z0 H fl. Xu N0- U(A Ka 3KL tt a> J: oo v*n;j 1 voj tM Cv \ K * sX s I 'M u II wj, % E_ 5 \ V &*i \ 0* \ bo C* N i K 5 j! Si v3 'O XJ V 01 V VJ' Oi 31 xN! ! Kj V-K V.X' SK O ^ VX wX vj I s N CQ I g vj 5: &s v3| V QiSj NT r*) *ia "*<o Hu 'L U. U. vt &O'3 .-o O' A 'A ^ vO 0 V *1 <\*s 0 0 vO 0* "0 4- V3 \S C3 a ' * $ ? 01 Vi "K 0 f" Vfc *3 K Zw -i 2x ?0 * . H< z0 So 2W 0 hu $3?f OoMz PV tIJd fc < 3 Hifo O h* U) 5 01 N utr -j < S bi H < 2 fj R u. O j x! -i XI 3 v\ vo $ \f\ (t \A tA 'o A S x <o 0 v5 V?\ UJ *> $ Mj 'J k. <5 0 Svl > k $X vi \ S * $k' *[ 1 * $ & tv v Pi v> X \5 X N N\ Xj X* \[ $ X\ \ N) N -4 k X \ <$ x K-.1 t\j \ ti \3 N M \3 N X \ * 1 4 011618 * <o * Cm y 1 I S' 4z<1 i wcX 1 I J U. o i 1 ^1 | 'r 1 %s OU 7* I % Xi rr X I zo ! So o w3 a a M H ZQ 0 : 5o ol wi Oy MC 1' y K $~| si: 0^ Z < 3 0 IV iz io I Og i< ?! U> 5 *r V *1 o r 1 4 w p ii in) Kl 5 ^1 o 01 o! ii u q: V^; ^ : \! j N>INi I cE 8f 8 >$ UI t;I. a V--<! vn A i vg a <? *^ I! $ V? A $ V\ W $ A S A *\ 0 *\ A Hi X X$ S 4 \0 ii ? \ N * ?5 VJ 'O M >0 sx. (N H \ \\ i:i! V l?V I xl! \X Xj I vi * * \ *\ >i * ft!; 'si <& % & \c% <Ni <\i <n M \3 N I xi I +--J- X 2_ ~jl I X 'W <NJ I I (\ II i 011619 STATEMENT HOUSTON LUMBER COMPANY -59442 PH&NE 669-6881 . .. C-.ZZai* c$w*< COMPLETE BUILDING SERVICE: UfMERMCN SINCE 1884 ,, Pot**, Ttxm, A f.. --------------------- _ 20 W. P0ST1A ----------- iMjtfO* *_________________________ __ ________________ Th.lr *</ j- t S^S ' f *<1 by&i&_3jjSjr_ by. -Ut PUAN. 4, </ DUCMP1ION x tf - /#- " 'i t FUI -> . * ,J . V * .. ' " Ai. .. . . . . H 4 * * TOTA*. IttT nice AMOUNT ft ----- / **A. rf ti V ! . ,, : , T**1** 1 --------------- - 9 :* t V ; x * V1 i \ r' -- r V" v .; . --**<* ; . ; _ i ?T>* >*-' ... ,, A ` -"`i. * \\ Z^J ('' ^, K-t \; i \ *T7 V l*\ -> v /.f- *. *>- UlWT. -' '. fc. - . V, - *> r)y U\ ? o '* * -* ?</ r*7) Ji f ' * \ -yt ' .) *"c . - 1` c\JxV ..' .. > V ' '-i\ . * t \ ri > *- t * EftMSi Cosh First of Month Jf&jlowlng Purcho***. iMorost P**t Du# Account*. LIKE-- J* rofvmod for cr< bo rf>9* corNptiOtrfck vh#n*Nilk*A out. P . r ,9+-'* i- v -V< A i, i W' ' ALL ACCOUNTS DUE AMt) PAYABLE At PAMPA, TEXAS 011621 Roofing and Siding Insulation Sheet lletal Durticork SINCE 1900 GENERAL OFFICE 4 FACTORY- AIONORTHOIIVE STREET <AN$JS CTV w.S5CURI si I 20 SRANCH OFFICE 4 WAREHOUSE LOCATIONSKANSAS CITY. MO. OKLAHOMA Cm. OKLA. 30RGER. TEXAS SFRINGF 10. WO. DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company < REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 . o celaaeae cbeaical Co Box 937 PBflqp*, TtXU CUSTOMER SOROERNO 42-3077-4 FOB Deet. QUANTITY NO STATEMENT WILL BE RENDERED TERMS - 1ft 10/B/3O VIA - Deled DESCRIPTION PLEASE PAY FROM TH IS INVOICE OATE SHIPPED /INVOICED i ..NVOlCE NO 1-21-74 BO 592 B 1 PREPAiD BO 442S j 1 COLLECT ! j SAv.ES MAN ! Border PRICE | | i 1 EXTENSION I I : INVOICE TOTAL ij 120* 1 1/2* x 1 l/2m XM/lo P/C per ft. 1.10 132.00 partial sllpwit this order auabar. <7Qi>y 2 yjar' A / jo- gf Direct Tax Payaaat. J V 'L'to ; i. . .. ; . ' ' s, ...... /: tv : s, Cf' cs: ru. r.*"iic3 of * - -- '............ ' ; - - . - 11..io 0. LSo.'S SfiCi/or sup* pi.-.-s o; .:v-y Cnss cr typa, e:;capt under controlled cc.ns ST.:;-;.x`.cry to Standard Asbestos Manu* fasLuiing ana Jncuiatlng Company. 011622 If invoice is subject to cosh discount, payment must be made within discount period. Cloims for shortage or damaged materials must be presented within 5 days after receipt of material. 9 Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE i FACTORY: 410 NORTH OLIVE STREET <ANSAS ZT' M.SSCURI 54! JO BRANCH OFFICE i WAREHOUSE LOCATIONS: KANSAS CITY. MO. OKLAHOMA CITV, OKLA. 30RG6R. 'EXA5 SFR'NG' ELD. WO DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMITTO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 S o L O TELEPHONE 816-221-5433 CiUMM Ch--tcil CoSpuy 937 T O CUSTOMER S OROER NO 42-3077-4 FOB. Deet. QUANTITY NO STATEMENT WILL BE RENDERED TERMS: 1* 10/1/30 VIA - Dels* DESCRIPTION s H I P P E O T O PLEASE PAY FROMTHIS INVOICE OATS SHIPPED /INVOICED NVO.CS NO 1-23--74 PREPAID BO 610 S COLLECT 1 SALESMAN 10 4439 ! Border PRICE EXTENSION ; INVO,CE TOTAL 120' 1 1/2- x 1 1/2- thk Mr Stylo 9/C per ft. 1.10 132.00 partial ahlpeeat this order aueber. Direct m Piymt 3oi>y /JO ( i c.y r- 'iirscjur cjr. t U -1 u..; > , V 3 3. i- a I'd 3C Of. - Me;: -1 ! sup- f.c.*'rc: -A 03 011623 If invoice is subject to cash discount, payment must be made within discount period. Claims for shortage or damaged materials must be presented within 5 days after receipt of material. Roofing and Siding Insulation Sheet Metal Ducturork SINCE 1900 GENERAL OFFICE & FACTORY. 410 NORTH OLIVE STREET KinSaSCITY MISSOURI 44! 20 BRANCH OFFICE t WAREHOUSE lOCAT'ONS: KANSAS CITY, MO. OKLAHOMA CITY, OKLA. BORGER. TEXAS SPRINGFIELD. MO STANDARD ASBESTOS DISTRIBUTORS CONTRACTORS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MiSSOURI 64120 TELEPHONE 816-221-5433 If invoice is subject to cosh discount, payment must be made within discount period. Claims for shortage or damaged materials must be presented within S days after receipt of material. Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE 4 FACTORY. 410 NORTH OLIVE STREET <ANSASC!Tv AiSSOuRI $41 20 BRANCH OFFICE 4 WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITV. OKLA. 80RGER. TEXAS SPRiNGF-ELD. mO. DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS .Manufacturing and Insulatins ('ornpanv REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 s o L D T O TELEPHONE S16-221 -5433 Chemical los 937 S H I P P E D T O Direct Ta* Nymot. C-. 1c.CtU: :ri'1 i, -- a 1 ' l.isW-q ,r . _ - -I ' - r - ;;cc :i - .- - - . ^ w-r,.1;ur,y. .3 Aiuii.os ll: o- iV.ar.u- 011625 if invoice is subject to cash discount, payment must be made within discount period. Claims for shortage or damaged materials must be presented within 5 days after receipt of material. 0 Roofint; and Siding Insulation Sheet Metal Ductwork SINCc 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSASOTY, wiSSOURI 44120 BRANCH OFFICE & WAREHOUSE LOCATIONS: KANSAS CrTY, MO. OKLAHOMA CITY, OKLA. SORGER. TEXAS SPRINGFIELD, MO DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS .Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY. Mi5SOURI 64120 TELEPHONE 816-221-5433 CUSTOMER S ORDER NO. 42-5787-4 FOB. Deet. QUANTITY NO STATEMENT WILL BE RENDERED TERMS: 2* 18/8/30 VIA - Dele* DESCRIPTION PLEASE PAY FROM THIS INVOICE DATE SHIRRED/INVOICED INVOICE NO 8-4-74 PREPAID BO 1988 8 COLLECT SALESMAN 80 8138 Barger PRICE EXTENSlOr , INVOICE TOTAL 4 efceete 3/8* Corrugated Astestoa Sidlag 10* Wef per sbt. 18.27 108.62 S'7i-7'Y 2'/?or-PMZ 7 J U ! -!3 Direct mx Faylit1. /tyAri i ii S'. v. ' an:! Incu! ` '-.-C -'cT vC ! ji i i ! i i 1 . i 011626 If invoice is subject to cash discount, payment must be made within discount period. Claims for shortog* or damaged materials must be presented within 5 days after receipt of material. U B IL L O F M A T E R IA L R E Q U IS ITIO N P U R C H A S E A T P A M P A ( H I H O U S T O N (*A X <uz 3X 0^_0 iI * oQo oS ea eo z MOO M3A T U0 . r <0 snidwns MO A1VS r Ik \J\ i <oc uz J * t) z 0 K CL X O U(A O a tA 40 r & rJ v5 H % > EL Y z < Da a3 a ~sr !n` * X 'SJ *0 J 4. 1 0 $ I ll o ? o * a v 2 5 x$ 1 \J w S \A vA ui a) \f A JA vJ' A 0 \> 0 53 v5 2 <5 4 J I!) v3 -i u. J -*| ?-S <0 0 -L 2 *5 O jj u. u. 0- q UI pj A 3 rli p 0 0V 0 l po 11a isi cJ tJ * + (0 V ID PY A <0 * N IL >- V J 1 j 0J J 1 J 1 > J% 0 0 <5 ,j\ tL 0 m ! Cw. <0 $- IS' vSir- <a 0-M 4r t+N oo M & v e. C > ) V l*0* T >ii %A 4t "0 K) VO -J <!> .* [ 3 "V .3 011627 < ; ! i 0` i I as! : a 5 l P<. >i H >1 ix B ILL OF MATERIAL REQUISITION Roofing and Siding /nsulatitm Sheet Metal Duct work SINCE 1900 GENERAL OFFICE 1 FACTORY- 410 NORTH OLIVE STREET KANSAS C TV MISSOURI 441 JO BRANCH OFFICE & WAREHOUSE LOCATIONSKANSAS CITY, MO. OKLAHOMA CITY. OKIA. BORGER. TEXAS SPRINGFIEL3. MO STANDARD ASBESTOS DISTRIBUTORS CONTRACTORS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 64)20 TELEPHONE 816-221-S433 S o L CillBM ChflCil to. 937 T O s H I P P E O T O If invoice is subject to cosh discount, payment must be mode within discount period. Claims for shortage or damaged materiols must be presented within 5 days after receipt of material. Roofing and Siding Insulation Sheet Metal Duet work SINCE 1900 GENERAL OFFICE & FACTORY AlO NORTH OLIVE STREET <ANSa$c;tv vmSSOURI 541 20 KANSAS CITY, MO. BRANCH OFFICE 1 WAREHOUSE LOCATIONS: OKLAHOMA CITT. OKLA. SOROER.'EXAS 5FRINGFIEL0. MO. A. IVDA A? D ASBESTOS DISTRIBUTORS CONTRACTORS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 316-221-5433 S o L O OClAJgBSg CHSMICM. 00. ox 93? T Faap*, Ttaa O CUSTOMER SOROER NO 42-28 PO8 Borgar NO STATEMENT WILL BE RENDERED iTERMS 1% 10/S/30 VIA PLEASE PAY FROM THIS INVOICE /OATE SHIRRED INVOICE 0 iNVO'CS NO 9/11/72 PREPAID 80- COLLECT Delivered CD* 80 0689 7519-4 1I SALESMAN 1 Borgar QUANTITY DESCRIPTION PRICE EXTENSION INVOICE TCTAC 2 shee tm 1/4* x 4* x 8* flat transit Chg # 24385-201-302-1-3745 1 ihw t 1/4- x 4' x 8' flat transit 1 shoe t 4.2 corr. . siding 8* long eh*.* 24305-105--400--1-37B4 sht. 7.73 15.46 sht. 7.73 10.40 7.73 10.60 Aeount of MX invoice 2P 2iwof/wry y*'/r So Tax 4 \J [0-1 3 33.79 i i; i ii j j: !` 011630 i If invoice is subject to cosh discount, payment must be made within discount period. Claims for shortagi or damaged materials must be oresented within 5 dovs after recemt of mnUrml S Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSAS CITY. MiSSCURI 44120 BRANCH OFFICE & WAREHOUSE lOCA TONS: KANSAS CITY, MO, OKLAHOMA CITY, OKLA. 30RGER. 'ETAS 5?RINGF'ELD. MO. DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company* REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221 -5433 S o L D T O CUSTOMER S ORDER NO 42-3077-4 FOB. Deet. GO. 937 # Ttxu 7*0*3 NO STATEMENT WILL BE RENDERED TERMS 131 10/2/30 VIA Deled QUANTITY DESCRIPTION 5 H l Flttt P P E D T O PLEASE PAY FROM THIS INVOICE DATE SHIPPED/INVOICED NVOICE NO 3-2B-74 PREPAID BO 997 S COLLECT j SALESMAN BO 4920 : Bo*9*x PRICE EXTENSION ! INVOICE TOTAL -- ; ' 54* 2* x 1 1/2* tllk Kayla f/C per ft 1.30 70.20 flail shi{WBt tbU octez Oliict cjoV'Y 1 2.(fJoT'bWT ft C K -i -i "J r-'......... v feTO 011631 If invoice is subject to cosh discount, payment must be made within discount period. Claims for shortag* or damaged materials must be presented within 5 days after receipt of material. 3 Roofing and Siding Insulation Sheet Metal Ducticork SINCE 1900 GENERAL OFFICE 4 FACTOR*. 410 NORTH OLlVE STREET KANSAS C.T' M SSCCRI 4A120 BRANCH OFFICE 4 WAREHOUSE LOCATIONS: KANSAS OTY. MO. OKLAHOMA CITY, OKLA. SORGER. 'EXAS SPRINGF'EIO. MO. DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company < REMITTO: 410 NORTH OUVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 S o L O 937 79045 T O s H I Map* ?l*at P P nipi Ttxti E D T O If invoice is subject to cosh discount, payment must be made within discount period. Claims for shortage or domaged materials must be presented within 5 days after receipt of material. r\ TTY K: +-- fP u K O M A S F AT (P i P A M P A (M i H O U IIO N 'S. 1^2 1' !I Si V5? 011633 O' # az 5at ; . uj . 5 Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE 4 FACTORY 410 NORTH OLIVE STREET < anSaS CiTv MISSOURI 541 JO KANSAS CITY, MO. BRANCH OFFICE 4 WAREHOUSE LOCATIONS OKLAHOMA CITY. OKLA. BORGER. 'SXAS SFRINGFiELO. WO STANDARD ASBESTOS DISTRIBUTORS CONTRACTORS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-22 1 -5433 S o L O T O Celimitt Chemical Co. F O Box 937 Pampa, Texas 79065 CUSTOMER SOROERNO NO STATEMENT WILL BE RENDERED TERMS: FOB. 1% 10/&/30 VIA Borger - Deled s H ; Same p E D T O PLEASE PAY FROM THIS INVOICE OATE SHIPPED / INVOiCEO INVOICE NO 2-8-73 PREPA JO BO 8297 S COLLECT 1 SALESMAN BO 1849 Borger OUANTiTY DESCRIPTION PRICE EXTENSION N VOICE TOTAL 42* 4" x 1 1/2" Kfcylo P/C 42* 6" x 1 1/2" Kaylo P/C per ft. per ft. 1.43 1.65 60.06 69.30 Chg #24305-302-402-138-32 2f'J 2Y?of'/'2rJ2. )z A #7 129.36 i -j 1/ Direct Tax Exemption. 011634 If invoice is subject to cash discount, payment must be made within discount period. Claims for shortage Roofing and Siding Insulation Sheet \fetal Duct icork SINCE 1900 GENERAL OFFICES FACTORY: 410 NORTH OLIVE STREET KANSASC.Tr MISSOURI 64 ' 20 KANSAS CITY, MO. * BRANCH OFFICE & WAREHOUSE LOCATIONS: OKLAHOMA CITY, OKLA. 90RGER. TEXAS SPRINGFIELD. MO DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET * KANSAS CITY, MiSSOURI 64120 TELEPHONE 816-221-5433 5 O L D T O GKXAKBSB CHEMICAL 00. Box 937 Faapa, Texas s H I P P E Same - D T O CUSTOMER'S ORDER NO 42-28 FOB Borger NO STATEMENT WILL BE RENDERED TERMS' 1% 10/to/30 VIA PLEASE PAY FROM THIS INVOICE DATE SHIPPED/INVOICED NVOiCc NO 9/11/72 PREPAIO BO- COLi.EC' Delivered CUT BO 0889 7519--S SALESMAN 1 Borger QUANTITY DESCRIPTION PRICE i-- -- j EXTENSION I INVOICE TOTAL - ---------------- 2 sheeits 1/4" x 4' x 8* flat traaait bt. 7.73 15.46 Chg # 24305-201-302-1-3765 1 shee t 1/4" x 4` x 8* flat tranait 1 sbee t 4.2 corr. asb. tiding 8* long ht. * 7.73 !1 7.73 10.60 1 10.60 cbg.e 24305-105-400-1-3784 | beast of BX Invoice i 33.79 2/-Z /r'70 i i i ! 9b Tax 1 Ii 10'/^ 011635 If invoice is subject to cosh discount, payment must be made within discount period. Claims lor shortage or damaged materials must be presented within S days after receipt of material. Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE ft FACTORYi 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 BRANCH OFFICE & WAREHOUSE LOCATIONS, KANSAS CITY, MO OKLAHOMA CITY. OKIA. SORGER, TEXAS SPRINGFIELD, MO. DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company* REMIT TO: 410 NORTH OLIVE STREET * KANSAS CITY, MISSOURI 64120 TELEPHONE ft 16*221-$433 s o L O CcXanest chemical Co. Box 937 p&mpa, Imi T O NO STATEMENT WILL BE RENDERED CUSTOMirSOROIRNO. TERMS: 42-28 1% 10/8/30 F.O.B. Borger VIA &el.4 s H I R P E D T O PLEASE PAY FROM THIS INVOICE OATE SHIPPED/INVOICED INVOICE NO 11-10-72 BO 7836 8 BO 1326 PREPAID COLLECT SALESMAN Borger QUANTITY DESCRIPTION EXTENSION INVOICE TOTAL 3 415* bags rockwool (Insulation) loos. 24305-604-436-1-37-62 1 1/2- x l 1/2- tUk xaylo (Cal-sil) 24305-102-402-1-3766 2.42 1.00 7.26 615.00 622.26 2^2- BBSM4S O') / / 60 f'sf'S X yjof " ) '371*2- ^VlZ'lfr 011636 If invoke n subject to cash discount, payment must be mode within discount period. Claims for shortog* s % ft ccoxx % o( . ^<s> ' 3P o r- 53 oo VV X \ V <$NV > c <N <- ** 011637 li ta**-. *** SMtSBME* SlNCfetaW^ - 42 w- FOSTER -----------------P-*- K-Jnstv f- f9fiS> StB-- HWS. AMOW . sa?trrg -- 4F- f-'SV vi' ' ?-- ' *:' r? r----. -'---* ; - v >**--> * . - v '**.. "'- '*'- **'? i: -' '-v \fpCjt et.**-- y ?'*-.- ~ -- '-, - --'.'. 1 "" ^ .V ^e..: . i '. /f'' . - $L X ft ?* /- * :- - -. * > 1l*5~-!'---r,(*r-,>*. -e '--- ^ . ^LA. * Ui- T'^ *- r,": ~V k--* '^- :' J*.-'- 7 wfjrp- ? V T* Kk" 1' 'r ~ - - i '* *". -*&*- ..; V *'*-- 1~ ~ -- ~* rt- `e- ^ r ---- >'. y* ' -. *>- >rr_v Jw; `K^grgff* "* ;qr ' J^- s*- '.... , W -. : ' - - "* ` .'w - k ,'I'"*`*--------------- '.^.' ':-- - :- : .- | *_ ~y*-r & -.`tffejir* h-.v=-^' E- - ; :*' r rateffted ' xr ^ , -` - v. ; -4; ^ ... . *.<** - yi L; r- >- 1 " ' r " . < >. . . - Kbt 0^ A*tfnfflfe-.. .wheif taken trtt OflDE* AIL ACCOUNTS 0U8 AND PAYABLE AI PAMPA, fSu&: 011638 nr__ p. G L. - /x : i. . sJ ( ' as i_______ i vX ^05 * X' :. K x 1V Vi 'x i VilN >, h < o I - 3na xiJ.o.iS i % s c ss P Q fv O > i O \ r^v . < . 011640 AU ACCOUNTS DUE AND PAYABLE AT PAMPA, TEXftfi 011641 gVOUCHEE- NO. 7/70000 own?INVOICE NO. VENDOR CODE NO. ________________________ 0X2^DUE DATE __ 011643 SOLD TO: SHIP TO: NORTHWEST INSULATION COMPANY, INC. Invoice P.0. BOX 3130 BORGER, TEXAS 79007 INSULATION SALES & CONTRACTING Celanese Chemical Company' P. 0. Box 937 Pampa, Texas 79065 JAit Vi 77 natft January 25, Invoice No:________^ ^ ^ .19 77 Oust. Order No. 42-3542-7 Date Shipped 1/12/1977 Same shipped via___________________ GtN 220? rt REV. 1 (10-70) MAIL INVOICES lN TRIPLICATE TO lELANbiSE CHEMICAL COMPANY c o o ot oiyinON- or cclanck n p na t m BOX 937, PAUPA, TEXAS 79065 OATE /-/L-l VENOOR NO COOES SHIPPING OATE Ml 7 CONTRACT NO. RFA NO. BUYER TERMSjF.O.B. REQ. NO. SHIP TO: r "1 CORPORATE PURCHASE PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS. INVOICES. AND OTHES DOCUMENTS NO 2- isy>7 TERMS OF PAYMENT /l/ 30 W.O./EST./ACCT. NO. OEPT. <*U c*~>- ________ DATE MATERIAL NEEDED SUGGESTED VENDOR IS) REQUISITIONER OATE ENO USE OTHER APPROVAL 011645 OATE SOLO TO: ITEM QUAH. M8 fire/" NORTHWEST INSULATION COMPANY INC. P. O. BOX S021 BORGER, TEXAS 79007 Delivery Ticket INSULATION SALES & CONTRACTING Dote. ^4-__________ Invoice No_ Cust. Order No 4 ///iV-7 7 Date Shipped, Shipped via__ FOB__________ DESCRIPTION Terms- UNIT PRICE Qua*. Shipped A2? 1SL ! ; i AMOUNT `. i i ii 011646 i vouch,, , I HU 01C E HO. 3/7oood OQ00970 VENDOR CODE NO. _____________________ MJE OAT & T-T-T*"________ 011647 SOLD TO: SHIP TO: NORTHWEST INSULATION COMPANY, INC. Invoice P.0. BOX 3130 BORGER, TEXAS 79007 INSULATION SALES & CONTRACTING Celanese Chemical Company P. O. Box 937 Pampa, Texas 79065 *JAK natft January/ 25, Invoice No: 970 .19. 77 Oust. Order No. 42-3542-7 Date Shipped 1/12/1977 Same & Shipped via____________________ FOB____________________________ 3ESJ 2*107 A *EV i (10-70) MAI L INVOICES iN TRIPLICATE TO e. IELANESE CHEMICAL COMPANY A DIVI1ION- op cklam^s'c corporation BOX 937, PAMPA, TEXAS 79065 n/ r /H/VENDOR NO CODES SHIPPING DATE ._7/ /J CONTRACT NO. RFA NO. r au YER TEHMSjF.O.8. 2i- _______1_____ SHIP TO: n fX PAIL FREIGHT MOTOR TRUCK A RAILWAY EXP. PARCEL POST RECEIVING PURCHASE ORDER NUMBER must ae shown on all shipments. INVOICES. AND OTHER OOCUMENTS. NO. yj- i syj-7 TERMS OF PAYMENT . ' ^--------- X JU 6<*>- - A.T. & SF DELIVERY. KINGSM1LL, TEXAJ - PAMPA, TEXAS - PAMPA. TEXAS - SOX 937, PAMPA. TEXAS 79065 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL L AMOUNT W DATE . 'Ll)-~7 --t------- 1 ' CARRIER 8 RECEIPTS P.P COLLECT PRO. NO. WT REC'D BY/ / INVOICE OATE QUANTITY PAYMENTS AMOUNT ^ A TO Date A. VOUCHER NO. ___________________ ATE MATERIAL NEEDED SUGGESTED VENDO* <Sr , ' *: REQUISITIONER DATE ' OTHER approval* BY -K 011649 DATE* ' "** SOLD TO:. SHIP TO: ITEM QUAN. 7* NORTHWEST INSULATION COMPANY INC. P. 0. BOX 5021 BORGER, TEXAS 79007 Delivery INSULATION SALES & CONTRACTING Ticket ( l0 OK i? > C-Un//' \ e'-- ------------------------------------------------- T& : pX ^ CL-K> cl___________ I Dote. 19 ?7 Invoice No. Cusr. Order No___- T?.P~`^"7 Date Shipped, Shipped via___ M FOB__________ Terms- DESCRIPTION ZdV/1 * UNIT PRICE * Quon. Shipped 1""; ! i AMOUNT j i ! t ; i ' i ] i 011650 ! _3 = \ 22^7 R REV ' .10-70) M A; L WOlCSS N TRIPLICATE TO e. IELANESE chemical company 4 OtVISION- or CIUNIII CORPORATION BOX 937, PAMPA, TEXAS 79065 ACCOUNTING PURCHASE ORDER NUMBER MUST 3E SHOWN CN iL'. S^'PVEN TS, tNVO'CES. AND C*h R DOCUMENTS. N0' y;- 3rX3-7 DATE hiL n VENDOR NO cooes SHIPPING OATS J'/J-l contract NO. RFA NO. MtJh BUYER TERMS f.o.b. RED. NCX: 2L. TERMS OF PAYMENT /U w.o./est./acct. no. 30___________________ DEPT. r X ^SHIP TO: 1 v E N O O R L_ J RAIL FREIGHT MOTOR TRUCK RAILWAY EXP. PARCEL POST - A.T. & SF DELIVERY, KINGSMILL, TEXAS - PAMPA, TEXAS - PAMPA, TEXAS BOX 937, PAMPA. TEXAS 79065 i T COMMODITY E NUMBER M MPG. COOS ' DY oa K // - . . v.. " ` - j- UNIT .' . 069CRIPTIOM .: .;> - - OUANflTY OF UNIT PRICE '- = ",.W MEAS. I1;.-. St>. & ' ` - - -V 's, A'.Vy,--- * */ . 7 `fi *yr:- ' ; z&y'X ; IT 7 V.. ' s' ' VV > ' . V 'y ' -L >. ' r; . ? ' : : ' ! -* --- ----------- -------- --~ --- ' * V ' -? r ^ r*,> ~-a- : .v<; ~ - :l- ' -. ' . ; ;7.47 ;-.<v -- ' ~r, ' ; ; ;v-- -:-r. . r- ' vk* h: \ SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT tj/nlll OA TE CARRIE R RECEIPTS P P. COLLECT PRO. NO. WT. REC'O BY INVOICE OATE QUANTITY payments AMOUNT^ ^>D V.t\ T-7 OATE VOUCHfiR NO T DATE MATERIAL NEEDED SUGGESTED VENDOR (SI REQUlSlTIONER DATE > bv^ END use OTHER APPROVAL 011651 ----- DATE VOUCHER NO. j7/7dOOO INVOICE NO. 0000972. VENDOR CODE NO. ----------------- DUE DATE 012SL 011652 SOLO TO: SHIP TO: NORTHWEST INSULATION COMPANY, INC. Invoice P.0. BOX 3130 BORGER, TEXAS 79007 INSULATION SALES & CONTRACTING Celanese Chemical Company P. 0. Box 937 Pampa, Texas 79065 Date. January 25, Invoice No: 972 77 .19. Oust. Order No.!42-3567-7 Date Shipped 1/17/1977 Same Shipped via___________________ FOB___________________________ UUKrUKM I C. run^HMOt GEN 2207 REV. 1 MO 70) MAIL INVOICES IN ^ TRIPLICATE TO y IELANESE CHEMICAL COMPANY A DIVISION' OP CKLANIl'l CORPORATION BOX 937, PAMPA, TEXAS 79065 PURCHASE ORDER NUMBER must be shown on ALL SHIPMENTS. INVOICES. AND OTHER (DOCUMENTS N0' DATE SHIPPING DATE t-r7-7_____ /-/7- 7 VENDOR NO CONTRACT NO. RFA NO. CODES F.O.B. TERMS OF PAYMENT /ly TERMS F.O.B RECL NO. W.O./EST./ACCT. NO. T55 P </f/~ /*r- DEPT. "_______ SHIP TO: r1 7 OATE ijlj/y-i CARRIER RECEIPTS P.P. COLLECT PRO. NO. WT. REC*D by* INVOICE DATE QUANTITY PAYMENTS AMOUNT PA 10 TO DATE VOUCHER NO. TRA " - DATE MATERIAL NEEOEO SUGGESTED VENDOR IS) REQUlSI TlONER OATE OTHER APPROVAL 011654 DAI t SOLD TO:. SHIP TO: ITIM QUAN. 3oo 3.0! /Sc <?? WORTHIEST INSULATION COMPANY INC. P. 0. BOX 5021 BORGER, TEXAS 79007 Delivery INSULATION SALES A CONTRACTING Date. Ticket //'f19 77 Pc < XL/ Invoice No_________________________ Oust. Order V/7 AjDate Shipped. / ^CZ'TKL./'- Shipped via FOB DESCRIPTION Z 'K'Z" ^ X / ^2- fz X ^P3es^rna. / *> f/P. Terms- UNIT PRICE SQhiupepiei.d l!1--Q0-.u-o0-n.-. ri 1i ji ! AMOUNT 1 i ; 1 I i 1 1 1! 011655 111 ~2FT-%--------------- RECEIPTS DATE CARRIER p P COLLECT PRO. NO WT. REC'O B/l hW } INVOICE DATE QUANTITY PAYMENTS AMOUNT PaOTD3i': VOUCHER NO ! ! T 1 _________ !____________ L - BY---- :_____^ v , / . V DATE MATERIAL NEEDEO SUGGESTEO VENDOR (S) REQUiSmONER OATE END USE OTHER APPROVAL 011656 SEN 2207 ft ft E V 1 <10-701 MAIL 'INVOICES iN TRIPLICATE TO e JLANESE CHEMICAL COMPAN OIVIIION' OP CILAHISt CORPORATION BOX 937, PAMPA, TEXAS 79065 DATE SHIPPING OATE F 0.8. PURCHASING PURCHASE ORDER NUMBER MUST 3E SHOWN 3N ALL Shipments 'NVO'CES. AND OThep OOCLMENTS. NO. TERMS OF PAYMENT V6NOORNO COOE5 r jCONTRACTNO RFA NO. r v E H O O R L_ BUYER TERMS F.0.8. REQ. NO. W.O./EST/ACCT. NO. DEPT. j > L. SHIP TO: ~l _________ ^_______ OLA. ./ J RAIL FREIGHT MOTOR TRUCK RAILWAY EXP. PARCEL POST - A.T & SP DELIVERY, KINGSMILL. TEXAS - PAMPA. TEXAS - PAMPA. TEXAS - SOX 937, PAMPA, TEXAS 79065 I T COMMODITY E NUMBER M MFG. CODE DY OB Tl________ /. ! DESCRIPTION L.4. L.. i !?// /** ** * QUANTITY UNIT OF ME AS. ex UNIT PRiCE \Jl_J -j i ________ i AMOUNT 1 X _____________ > iff - /<,/. i- //f> / h. , . 7v'// i _ .1. r 1 j . i !1 i j j ;X | SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. ;X- TOTAL AMOUNT ^70 ^-"6 OATE CARRIER i/jsi RECEIPTS p.p COLLECT PRO. NO WT. REC'O vi)A>____________ i ax INVOICE OATE QUANTITY payments AMOUNT ! A'G 'r 0 OA'E 1 . Tu C - E R NO T3, _____________________ 1_____________________ 1___________________________ OATE MATERIAL NEEDED SUGGESTED VENDOR (5) REQUISITIONS* OATE BV END USE OTHER APPROVAL 011657 yo ate !1 0- 70)GEN 2207 * *SV ) e LANESE CHEMICAL COMPAN MAIL iNVO<CS iN triplicate to A DIVISION- or CCUNIII CORPORATION BOX 937, PAMPA, TEXAS 79065 DATE SHIPPING OATE F.O.8. PURCHASING PURCHASE ORDER NUMBER must 9E shown :n a.l Snipve 's. INVOICES. ANO or-ga OCCuMg' rS. NO. / - ' TERMS of PAYMENT VENOOR NO COOES CONTRACT NO RFA NO. E N D O R L Ci BUYER TERMS F.O.B. REQ. NO. W.G./EST./4CCT. NO. DEPT. -jIJ____________ _____________ - SHIP TO: n S /. ,.i S v B RAIL FREIGHT MOTOR TRUCK i A RAILWAY EXP, A.T. &SF 06UVERY. KINGSMiLL. TEXAS PAMPA. TEXAS PAMPA. TEXAS PARCEL POST SOX 937, PAMPA, TEXAS 79065 j T COMMODITY ME NUMBER MFG. OY CODE 08 DESCRIPTION QUANTITY UNIT OF meas. UNIT PRICE ! __ i__ 7^..,. A fLf '/'Jf* f 4 -Zl\. /j /.-- ->t t /rJ ^ //( / i 1 [\ SUBJECT TO ALL THE TERMS ANO CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER. ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT DATE WtT CARRIER RECEIPTS p.p COLLECT PRO. NO WT. REC'O J B/[ INVOICE OATE quantity PAYMENTS AMOUNT 13 A l O TO Oi*: v CUC-EP NO TR --------------------------------------------------------------------------------------------- 1 1 DATE MATERIAL N6EOED SUGGESTED VENDOR (SI REQUlSiTiONER DATE BY END USE OTHER APPROVAL Ullbbtt 10 A T = 1 1 SOLD TO: SHIP TO: ITEM QUAN. ! 1 460 j 2 510 111 ' 32 i 43 NORTHWEST INSULATION COMPANY, INC. Invoice P.0. BOX 3130 BORGER, TEXAS 79007 INSULATION SALES & CONTRACTING Date...__APr11 19 Celanese Chemical Company P. O. Box 937 Pampa, Texas 79065 Invoice No: Cust. Order No 42-3685-8 Same Date Shipped___________________ Shipped via Our Delivery FOB Bocqer. Texas Terms: Net 30 Days DESCRIPTION UNIT PRICE Quan. Quan. Shipped B. O. AMOUNT Feet 3" X 1-1/2" Fiberglas Pipe Covering 1.75/Ft. Feet 1-1/21' X 1-1/2" Fiberglas Pipe Covering 1.41/Ft. Rolls 0.020" Thick X 36" Wide X 250* Long Sncoth Aluminum WO/Poly---1500 Sq. Ft. *29/Sq.Ft Rolls 1" Wide X 1/8" Thick X 100* Long Asbestos Tape ( 13 Lbs. ) 2.50/Lb. | $ 805.0C i' ; 719.1C i 435.0C i ' 32.5C I TOTAL XNV< )ICE : $ 1,991.6c i 1 T3 ___________ \ J, VJSWB THANK YOU 011659 i SOLD TO: SHIP TO: item . QUAN. NORTHWEST INSULA TION COMPANY, INC. po. bo 5008 BORGER, TEXAS 79007 INSULA TION SALES & CON TEA C TING Invoice Celanese Chemical Company P. 0. Box 937 Panrpa, Texas 79065 Date June 5. 19 30 Invoice No: ___ 3271____________ Cust. Order No 42-2410-0 Celanese Chemical Company Pampa Main Plant Pampa, Texas 79065 Date Shipped Shipped via 6-5-30 Our Truck FOB Tin rrjo r c Terms: Met 30 Days DESCRIPTION UNIT PRICE Quon. . Ouan. Shipped | 0 AMOUNT Soils 1/8" Thldc X 2*' Wide X 100* Long Style 118N AAAA Sealsafe Nov. Asbestos Tape 47.45/R! 6 $ 284.70 Jitovo THANK YOU X&oo 0 if"! 011660 Roofing and Siding Insulation Sheet Metal Ductwork 5INCE 1900 GENERAL OFFICE 1 FACTORY: *10 NORTH OLIVE STREET KANSAS CITY. MISSOURI 4*120 BRANCH Off ICE 4 WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY. OKLA. SORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: *10 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221 -5433 S . ciIumm Chemical Co. d Box 93? PMOB, Texas 79065 T* O 'CUSTOMER S ORDER NO. 42 6260 6 FOB MSt. quantity :TERMS 1% 10/B/30 VIA - Mld DESCRIPTION DATE SHIPPSO/INVOICEO 11-17--76 PREPAID PRICE INVOICS NO 0 3566 S COLLECT I SALESMAN 1 Boxger EXTENSION > ! INVOICE total : IB* 60* 3*x 1 l/2m ti* Aylo p/C 4* x 11/2* Ditto Ct<oO-L per ft. per ft. 2,V'/S'7'2'yi>97 2.29 2.68 ___________ ____________ -J v i'Z-'-f 3, 41.22 160.30 202.02 Direct Tex peywmt. Standard Asbestos Manufacturing and Insulating Company makes no warranties, expressed or implied, as in tine characteristics, properties, or cerforrr.ance of i'l-jir products in to a rands or users and/or sup- pi jr: of z.\y r : :s cr type, creep t order controlled croomers -:.y to Slar-.r.rd Asbestos Manih i1 [ 1^ c..^vlt .q NO STATEMENT WILL BE RENDERED PLEASE PAY PROM THIS INVOICE If invoice is subject to cosh discount, payment must be made within discount period. Claims for shortage O ____ C D 61 tSSsa iU NomsinOay/ivmaivw do ~nia { (Q h <4 I $) ^ ilo I Si I 0 in. : a. s! I Z X <' . itJi Ml -- . *> I U.i > 011662 TERMS . .> iOpU9y\ japjQ tnitUnc JO A|TS *>S lr X u I to i Nb' litl Oil 665 NomsinOaynviyaivw do inia 3na s3xoab t I I I ;a i____ i i I ! aa :4 < 1 afi . C </* 23 .2 X u: bd > *- a <O >1 *. jnu s'iionO NORTHWEST INSULATfON COMPANY, INC. lnVOiC0 P.O. BOX 3130 BORGER, TEXAS 79007 INSULATION SALES <S CONTRACTING SOLD TO: Celanese Chemical Company P. 0. Box 937 Pampa, Texas 79065 SHIP TO: Same -yinl t Date--rabcuacv -2----------------19-22Invoice No: Cust. Order Date Shipped___________ Shipped via_____________ for Borger, Texas Terms: Net 30 Days. SOLO TO: SHIP TO: NORTHWEST INSULATION COMPANY, INC. IllVOiCe P.O. BOX 3130 BORGER, TEXAS 79007 INSULATION SALES CONTRACTING Celanese Chemical Company P. O. Box 937 Pampa, Texas 79065 <\\ mI </0b 363y Date. April 19, Invoice No: fri 78 .19. 1519 Cust. Order No. 42-36S5-S Same Date Shipped__________________ Shipped via Our Delivery for Borqer, Texas Terms: Net 30 Days___________ SOLD TO: SHIP TO: ITEM QUAN </OOSOjLj NORTHWEST INSULATION COMPANY, INC. Invoice P.O. BOX 3130 BORGER, TEXAS 79007 INSULATION SALES & CONTRACTING Celanese Chemical Company P. O. Box 937 Panpa, Texas 79065 Date. Invoice No: May 10, 1539 .19. 78 Cust. Order No. 6078 Date Shipped 5/2/1978 Same 'y litf Shipped via Our Delivery FOB_____Border, Texas Terms: Net 30 Days_ DESCRIPTION UNIT PRICE Quan. Quan. Shipped B. O. AMOUNT 60 Feet 1-1/2" X 1-1/2" Fiberglas Pipe Covering 1.41/Ft. 45 Feet 6" X 1-1/2" Fiberglas Pipe Covering 2.29/Ft. 9/ Feet 4" X 1-1/2" Thermo-12 Pipe Covering /18 Feet 4" X 2" Thermo-12 Pipe Covering 2.25/Ft. Rolls 1/8" Thick X 100* Long X 2" Wide / Asbestos Tape (16 Lbs.) TOTAL IN' 84.60 103.05 20.25 62.64 85.44 355.98 /o7,uf ' V2VT'/incfV{^] -t. V-/I / 0 hdfzY '(Atff_________________ t h.9r rmimi mvi %!</ . o\nnoi oi/r 4 jm HWf 0 mV! OWL 21 a P 0 nnot 0/63 i iYVU: fd 71131 b/oi V%/ 9. \ 011671 .OLD TO: SHIP TO: %030^/ NORTHWEST INSULATION COMPANY, INC. InVOICe / P.O. BOX 3130 /BORGER, TEXAS 79007 INSULATION SALES & CONTRACTING Celanese Chemical Company P. O. Box 937 Pampa, Texas JON *31978 y ^Same natfl June 22, Invoice No: 1591 IP 73 Oust. Order No. 42-2362-8 Date Shipped 6-12-78 Shipped via_____________________ FOB__ Borges , T.exas_ Terms: Net 30 Days_ SOLD TO: SHIP TO: Y$o3o 2- / NORTHWEST INSULATION COMPANY, INC. InVOiCC- P.O. BOX 3130 BORGER, TEXAS 79007 INSULATION SALES 8. CONTRACTING Celanese Chemical Company p. 0. Box 937 Pampa, Texas Same JUN 2.31978 nCt Date. June 22, Invoice No: 1588 .19. 78 Oust. Order No. 42-2360-8 Date Shipped_________ 6-12-73 Shipped via______ Our Truck for Border. Texas Terms: Net 30 Days____________ SOLD TO: SHIP TO: (60301^ NORTHWEST INSULATION COMPANY, INC. InVOiCC P.O. BOX 3130 BiJKUbK, IfcTUWW NSULATION SALES & CONTRACTING Celanese Chemical Company P. O. Box 937 Pampa, Texas 79065 JUL 311978 Date______July 28. Invoice No: 1665 -19_Z8_ Oust. Order No. Date Shipped 7-?S-7fl Same Shipped Via_______Oiir TniHr pnR Borqer, Texas ~y/Y'Yo Terms: Net 30 Days, SOLD TO: SHIP TO: ITEM QUAN CREDIT MEMO NORTHWEST INSULATION COMPANY, INC. P.O. BOX 3130 BORGER, TEXAS 79007 INSULATION SALES 4 CONTRACTING Date August 30, 78 Celanese Chemical Company P. O. Box 937 Pampa, Texas 79065 Invoice No: 1760 -CM Cust. Order No. 42-2429-8 Date Shipped 8/15/1978 Same <j<* n/ Shipped via 0ur Tnjck Ff>R Borger, Texas Terms: Net 30 Days____________ DESCRIPTION UNIT PRICE Quon. Quon. Shipped B. O. AMOUNT Credit Memo Issued to Credit Your Account For Wrong Billing of Item Numbeer 11, Originally Billed on Our Invoice 1730 Dated August 22, 1978. Did Read: Rolls 1" Wide X 1/8" Thiele Asbestos Tape {24/Lbs.) 3.67/Lb. 24# 88.08 Should Read: Rolls 1" Wide X 1/8" Thick Asbestos Tape (24/Lbs.) 21.36/Roll 64.08 CRECIT DUE 24^00^ IQ Pb lofty % fo yyrsv -CREDIT MEMO PLEASE DO NOT PAY THANK YOU ] ivin 011676 ^030 2./ NORTHWES T INSULA T/ON COMPANY, INC. P.O. Box 502* 5008 BORGER, TEXAS 79007 INSULA TION SALES a CONTRACTING | HVO i C 0 , Date November 15, iQ 7R SOLD TO: CeJ.anese Chemical Companv P.O. Box 937 Pampa, Texas 79055 SHIP TO: Same f'7V Invoice No: 1-q?5 Oust. Order No. 47-7097-8 Date ShiDDed T.VM/78 ShiDDed via Our True-' FOB Border, Texas Terms- Nt 30 Days ^0030^/ SOLD TO: SHIP TO: NORTHWEST INSULA T/ON COMPANY, INC. | HVO i C P.O. Bo>c6Q2T 500* BORGER, TEXAS 79007 INSULATION SALES & CONTRACTING Oatp Movorof?! 7B -19. Cslanese Chemical! Company P.O. Bor: 937 Panpa, Tnr.nn 790S5 -y Z*l1 Invoice No: 19 ^8 Oust. Order No. 6 ?_/3/i59_3 Date Shipped ] 1 /3/afi Ca]nnese Chnnlcnl Plant ShiDoed via !Our true1' FOR Boroer Terms: Roofing and Siding Insulation Sheet \letal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI Ml20 BRANCH Off ICE & WAREHOUSE LOCATIONS: KANSAS CITY. MO. OKLAHOMA CITY. OKU. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: s o L O 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 8 \ 6-221 -5433 o Box 937 MU 79045 s H I P P E O T NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice is subject to cash discount, payment must be mode within discount period. Claims for shortage or damaged materials must be presented within 5 days after receipt of material. NOiisin6aynvia3vw do Tiia RFS/RFA NO. \ DATE LEDGER ACCT. NO. COST CENTER (\ ACLASS I TYPE W .O . N O . PAGE NO. OF PAGES DATE_________ LEDGER ACCT. NO. 1 COST CENTER 1 CLASS I TYPE 1 W .O . N O . [PAGE NO._________ OF__________PAGES z Fx u Ou qQ iopuiy\ J3P-Q fnidmc 10 Aj^s ^x>is t/i X X < 2 u X Z O X u ua RFS/RFA NO. c 3 za ia --J UJ 0X mill NOIllSin63y/"lVm31VW 30 1318 anasaionO NO. DATE LEDGER ACCT. NO. COST CENTER 1 CLASS TYPE W .O , N O . Ip a GE NO._________ OF__________PAGES NOiiisinOaanviyaivw do niia ana saionO r SOLD TO FOUR R Industrial Supply -- Box 810 ''""BORGER, TEXAS 79007 9th & Florida PHONE 273-5678 PAMPA. TEXAS 740 West Brown GUYMON, OKLAHOMUA 3lf30502 E. 4th Street / vi --LSI --REQ. NO WORK ORDER CHARGE NO. INVOICE NUMBER 27351 $ /-??INVOICE DATE____ - +* J. " *( r\ Account Number QUANTITY Ship Via. TERMS: NET. 10th Prox. AH bills are due and payable Box 810. Borger Texas. A monthly FINANCE CHARGE will be added to atfeast iaimtaffunts. n* 4 r\-tr\ j\DESCRIPTION |/ OXYGEN NON-FLAMM/j^P^GA^1 U*NIT PRICE\ 1979 UNIT i- iK"1 L= 1 TOTAL ACETYLENE FLAMMABLE GAS -------- ----- NON-FLAMMABLE GAS v 7.7V A rV~J7 L r , b 9 Wa/TT?.7 El 7TF7T CTLIWDE ------------------ t , ,t_______ < < - (? (V a77 7 ~r- -A-____ - *vi 'i V3 \____ L / i 1 \t'l.W F\ r \1P? n 1 nr --L*,4J 'Q -SV. ____ * -- 14 fiu --J /____ 7^707 'iT g-------------- i i j! Received By ^7 ,, /j TAX ^ TOTAL CYLINDER ANeTQUIPMENT RENTAL TERMS AND CONDITIONS APPEAR ON REVERSE SIDE. THIS IS YOUR INVOICE 011694 A 3 o55 SHIPMENT NOTICE FORM 17a2SE CUSTlcODE ( VV Westinghouse Electric Corporation PACKING LIST 18 SLS NO. YOUR ORDER NO. ft DATE MO. DA. YR. IN REMITTING OR CORRESPONDING SHOW OUR GEN. ORDER NO. %2-goioa7________________6/7/77______ --ATY^tot^U 1----------MM2976---------------------------------- TERMS:CODE DUE DATE 4 CCLAKESC CHE ICAL CO s > CCLANESE CHEMICAL co. H A rUCL CONVERT GN HGJCVP R G PO- B--O- X W--> % BROUN A ROOT, IRC. SOUTH CONSTRUCTION GATE E PAMPA,TEXAS T US. HIGHWAY 60-5 MILES VC ST o PAMPA* TEXAS 7; O BKG. CUST. SR TAX GOVT CUST REOMTS. FOB CD P/S FRT 1 O S/N B/L Gc HOW SHIPPED 6c ROUTfi COHSoL - REQ. NO. IT. NO STYLE NO. ft DESCRIPTION MARKS GROSS WT.h PAW Fin COLC S7o P P SHIPMENT NO. AND <QATE SHI PPED 81 SHIPPED FROM) tinny- UVAHji |@J @'LGItoIGIGIGT& sets HAROWRfiE 6879*23 GOOI CONSISTING OFtt it i HEX CAP SCREWS 1.00-8x5.50 HEX STEEL NUTS 1 00-8 WASHERS 1.00 WISE WASHERS 1.00 /V TAPER PINS NO. HEX CAP SCREWS HEX STEEL NUTS HEX CAP SCREWS HEX STEEL NUTS HEX CAP SCREWS BACKUP WASHERS ASBESTOS TAPE .12X2.00 BARS f20 i I I@@ @@@@@@@ @@k> ii @ a U<>@ U@@ @. 3@ @@ PACKING LIST 52 E o o ir UO > 011695 -;'.;r-V'Noiiisinb3y/'iyiy3ivw JO ~rm oo' 1/1 - * Qz b>j 2 cC uJ H < > 03 qul 1 S3iOflC> BILL OF MATERIAL REQUISITION P U R C H A ftt AT 1*1 PAMPA (M l HOUSTON * - STAIEHEKT . . *. HOUSTOH LUMBER COMPftHY 1458S PHONE AB81 s Charge lo I, l / /f **.' CQMflETE BUILDING SERVICE: LUMBERMEN jINCI 1M4 Pumpo, Teea^l 1____l2^r. Pr*?<-< -* lC-.- < >r r< 470 W fOMM Delivered fo. -Job- Invoke to___ ~ 7/ yTheir No Hauled by_ //' & .... ........ QUAN r /1 x ? --' DFSCRlRTlON ' // ^ _brrfered by^^V' /J/ ^ .loaded by .--.............. ...... .... 1 /? yr-ssj f%n~ ^ . >A t-rr^- TOTAL Klf ,d% LJ t*-a j/) AMOUNT 9<C\ 9 r? >4 i. ' ' 7 76/^-7 ": P. * -- iwJT^^vzjrz 7?- J-(j-T^r^X^ 1 TERMS: Ca All godds returned for credit /nust be in x>% good OOnditioo jn whyn taken 4* ^A ' ^ 52 " ^youi J RECEIVED AflOVE IN COOO OfOER vt lys^ vrfs Pur, All ACCOUNTS DOE ANO PAY ABIE AI PAMPA. TFXAS 011698 Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OINT STREET KANSAS CITY. MISSOURI 64120 BRANCH OfFICE & WAREHOUSE LOCATIONS: , KANSAS CITY. MO. OKLAHOMA CITY. OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 o L8 D T O Celsaese Chow leal Box 937 pauqpa, Texes 79065 M 1 sees- peapa pleat nP* P peaqpa, Texes E D OT CUSTOMER'BORDER NO- 42 3517 7 N O B. DS*t. QUANTITY TERMS: 1* lQ/*/iQ VIA Deled DESCRIPTION DATE 5HIPPEO / INVOICED 1-5-77 PREPAID INVOICE NO BO 3901 S COLLECT SALESMAN Berger EXTENSION INVOICE TOTAL 342* 342* 1 1/2" x 2" K&yXo p/C 1" x 2" Ditto per ft. per ft. 2.89 2.37 938.38 878.94 jr/7'7 ifiLk.-Direct Tex ////'-i>r Standard Asbasios Msnufan+un'n- and Con'iir.y rnr.J f::'.vvv; , < :r. ar. '.o the ?- r}r' . ' r- . - i - - - - their prcJ.. .;i, :- pi:e:s cf :-r, :.; -- ' conditicr: -..o*" 'a factoring and Ir.tvlc: r.y Cj:r.?_n e.-, * -1 f 1.867.32 011699 NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSAS CfTY, MISSOURI 64120 BRANCH OfFJCE & WAREHOUSE LOCATIONS: KANSAS CfTY, MO. OKLAHOMA CITY, OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 . D o CalAMM ''bemlcal Box 937 . Texas 79065 S H I pftfpa plant P P pajqpa, Texts E D T O CUSTOMER'S ORDER NO. TERMS: 42 6662 6___________________ FOB. VIA 136 1Q/M/30 OMt. Delvd QUANTITY DESCRIPTION /DATE SHIPPED INVOICEO 12-29-76 PREPAID PRICE INVOICE NO BO 3825 S COLLECT SALESMAN Borger EXTENSION INVOICE TOTAL 201' 17 11 6' 6 21' 801* 46620* 12' 3 42* 201' 100 1 2" * 3* stylo p/c per ft. Mh 2* x 3" 9>Qr xaylo Ells each each 4* x 3" Ditto each 20*x 3" Stylo p/C i per ft. q. ft. 3" thk Ktylo Blochs per aq ft 1/2" x 2" Stylo P/C per ft. 3" x 2" Flberglas p/c per ft. each 3" x 2" 9CP Flberglas Klls each 4" x 2* PiberglAs p/c per ft. each 4* x 2" 90 Fiber9las Bile each 8"x 2* Fiberglas p/c per ft. each 8" x 2* 8Qr Flberglas Ells each 6" x 2" Flberglas p/c per ft. 2" X 2" Ditto per ft. sq. ft. 2" thk Flberglas Blanket plain per sq. ft. roll .020 X 36* x 330* Smooth Aluminum u/o MB 990 sq. ft. per sq. ft. 4.54 3.20 7.00 19.41 2.51 2.34 2.66 3.70 3.08 4.70 4.20 12.00 3.57 2.31 921.54 54.40 77.00 116.46 15.06 49.14 2,130.66 155.40 184.80 28.20 6040 36.00 149.94 464.31 .13 13.00 .38 376.20 Direct Tax payment. IWV' 2 ?<!'!' Y77Y- 2 r NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE O '--4 4,822.51 30 4 * 20pUi,\ Sf japiQ tn|djng <7s jo A[*s ^oo)S ro N <Z ft R W tn D$ 3^ 5 rc D if >v, >j c CJ J_ u Nj 5 'O 5Sf N Ob! < mail N "0 >- vS ku >1 < tl ro &00 011701 e O (S) a5 C* ft) ft) >H BQ <o > ui ana saxonO A ana saioaQ > r SOLD TO Main Office - Box 810 BORGER, TEXAS 79007 9th & Florida PHONE 273-5678 PAMPA. TEXAS 740 Wett Brown GUYMON. OKLAHOMA 502 E. 4th Street d<2 Lt# CR REQ. NO. WORK ORDER n-iL-xoINVOICE DATE____ L Account Number Salesman Order Number CHARGE NO. Ship Via. TERMS: NET. 10th Prox. All tnlts are due and payable Box 810. Borger Texas. A monthly FINANCE CHARGE will be addad Quantity STOCK number DESCRIPTION OXYGEN NON-FLAMMABLE GAS UNIT PRICE UNIT total -ACETYLENE FLAMMABLE GAS -- -- -- --------- / ( &2f2 |\- ~7 V 1 (p ini Fc Pu*K P*S b=s4s. 2- % U ' 7 *+ (_*? S 'Sv-ftze* lucf NON-FLAMMABLE GAS ___________ 3 it S /a 2 * 3/d oo 0q o ` * ZT-Q ( -&442I- -- -- -- i ---- 0.n 00 17J\is- 1 7____________________________________________ -- -- ---------- - - -- EMPTY CYLINDERS % Received By To / 77 i ANO EQUIPMG iSh /A TAX tr /)/ TOTAL j^7i kZ> CENTAL TERMS ANO CONDITIONS APPEAR ON REVERSE SIDE. THIS IS YOUR INVOICE 011703 SOLD TO: SHIP TO: ITEM QUAN. NORTHWEST INSULATION COMPANY, INC. Invoice P.0. BOX 3130 BORGER, TEXAS 79007 INSULATION SALES 4 CONTRACTING Celanese Chemical Company P. 0. Box 937 Pampa, Texas 79065 Date. Invoice No: May 10, 1539 .19. 78 Cust. Order No. 8078 Date Shipped 5/2/1978 Same Shipped via Our Delivery for Bornerf Texas Terms: Net 30 Oays. DESCRIPTION UNIT PRICE Quon. Quon. Shipped B. O. AMOUNT 1 60 2 45 39 4 18 52 Feet 1-1/2" X 1-1/2" Fiberglas Pipe Covering 1.41/Ft. Feet 6" X 1-1/2" Fiberglas Pipe Covering 2.29/Ft. Feet 4" X 1-1/2" Thermo-12 Pipe Covering 2.25/Ft. Feet 4" X 2" Thenno-12 Pipe Covering 3.48/Ft. Rolls 1/8" Thick X 100 Long X 2" Wide Asbestos Tape (16 Lbs.) 5.34/Lb. TOTAL INVO ECE $ 84.60 103.05 20.25 62.64 85.44 S 355.98 THANK YOU fu/t 0 2, y yw '2 ^v2- J X 01 1704 11 NORTHWEST INSULA TION COMPANY, INC. Invoice P.O.Box 5021 BORGER, TEXAS 79007 INSULATION SALBS ft CONTRACTING natp September 28, ig 78 Celanese Chemical Ccttrpany P.O. Box 937 Partpa, Texas SHIP TO: Celanese Chemical Company Plant Invoice No: 1834 Cust. Order No 42-8785-8 Date ShiDDed 9-27-78 ****Shiooed via ^ for Borger, Texas Terms: ITIM QUAN. /fa / //>u> n( L &- WORTHIEST INSULATION COMPANY INC P. O. BOX 5021 BORGER, TEXAS 79007 Delivery Ticket INSULATipH SALES i CONTRACTING Date, '/it ? Invoice No. Cust. Order No//--- Date Shipped Shipped via FOB Terms- DISCRIPT ION /s/jZ * 41 r ^:c UNIT PRICE ^'A 'V <r Quan. Shipped Quan. B. 0. AMOUNT ^ <- / Z// S"/c/, /e^y Zr"'/Z-A /~>rsy^'> Z*. /'3^r- //, 0>/ ?. CJZ< ZZLr 7) <00 0 1706 APCOi/NtlN^ ... y'>'TyLJ!' " w*~aiP$y: i r^ iwura i t -- L -r J- '; h L i . .;. - . <U.`M"""' "VI""" '* " 1. -'if '/* -.1 $&& ixptjif. i/.`.<! *', '"r-;." ^ .-*'' vrM? >"t'"`T,-%'"'_ * - t.|r.''.,L.. ,'* .JT 011707 F-3X-1M STOKES SrECiriCATION AND HEQl 1'ITION CSRD tfOP- TO. UitfLS-T I ^ * T W 2. i___________3^ 1 - 1 ^C> REQUISITION PURCHASE INTOP-V-ATION P-2X-1M STOKES SrrCiriCATlOS* AND heqi !>lTION CARO _3JZ3_rJLAX K -- Q i. - Si J J ON PC P. C H A Sr. I> r Q .-OLA 71 ON REQnSIHON i Q J2_nt. ,; Appro ji__Dsatte [ ! Date ,, Appro. ' \ Qjant----------------------------- ; R-eqr.'r. i Am.:h_ \ Order F.eo'd. 1 Rec'd. , IniiiaJ 1 Irdti:ial ' (/ 1_____________I_____________' U/& U/-*b P. O. No. M4 1L ' <~^>7 J t (t t L.'S ^Ah' //j ! 1 tyMt/P \ :/ 1 \-y<^ n < n T T V 'NfrTr PURCHASE IXTOF-VLATJON ! Ne*v Dale `Cen Unit Ifiwrd No Price Net Total Cost I : SJiip \ V:a r.* rr.ark^ '_ LjL_____________________________ 1 ^7 O,c>o , V^mc/ // / ;A>, CARR._ iI o! </v1 ja 3 i 21 at < bJ i uJ -- l ! Hiil ana saionO NOiisind3bnviu3vw do ma RFS/RfcA NO . I DATE -i > a. I LEDGER ACCT. NO. I COST CENTER o CLASS I TYPE I W .O . NO. [PAGE NO. / OF _ J _____ PAGES NonisinOaanvmaivw do i 011717 na s3ioaC> BID TABULATION < < oU_ * o < <2 u< o| D o - V) tt z o UJ 'HJD a u JUJ) OA&& < 11 *I O! *>; 3Ql zlx J|I UHJ | >-- flQ s'. U. ana saxoaO ' #* .-* !?v.'.!V*T''* <+'1--;w* i-a>5* >*<.at-., .. >'_~ ;'rJ..i ' T-, . _, .> /..Vl i . ' :.` -V. 4ir xirmif rnMi/i r j..u m-wrr-i--< m.--. ,, ___________ . v**Mir- '* "-.%}*,'V .i*.-: . ' , *>; v .-.O' ' *.'*' ` ' -. ' . . ; '' -%'* -!..* VH'- -. ' ..-.. *-1 -...1i ',t'Jj.' r-'.-li.i,, >-i^V. ... i i..* i 011721 < .^n. 3 f a o ana saionC) PAGES OF I 1 LEDGER ACCT. NO. 1 COST CENTER 1 CLASS 1 TYPE I W.O. NO. PAGE NO. 4, *\ C\ SI S' sd Vik <N <A. 2n n % NS 7T*F jopuA jspjQ tnjdjn^ iO A[* 1' >, ^Q _Q Jr% & \T \T ? 3 3 <* Vft j 0 1 *i j t: Ui o 1 U_C? *&- a CL. * 3 >3 S v3 fcUJ3JI cS a M- -4 Vii * NOiisin03b/~ivia3ivw do ma i *t t> N v < 0<t I Ol <n, Qz:: 5a < uii -- >1 Hi > oa y ^ ana sa.ionO 011724 RFS/RFA NO. I DATE PURCHASING / M 2207-R REV. 1 (10-70) MAIL INVOICES IN ^ TRIPLICATE TO Y PLANES E CHEMICAL COMPANN A DiVif ION* OF CKLANIK CORPORA TlON BOX 937, PAMPA, TEXAS 79065 DATE /tJ f/ u? VENOOR NO SHIPPING DATE CONTRACT NO. RFA NO. F.O.B. BUYER P-& .Jst- TERMSJF.O.B. REQ. NO. PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS, INVOICES. AND OTHER DOCUMENTS. NO. &=L p y ? TERMS OF PAYMENT ______ IV W. O./EST./ACCT. NO. O^pf. * CODES J?t/</iVV/A r V E N D O R "1 J RAIL FREIGHT MOTOR TRUCK Railway exp. PARCE L POST A.T. & SF DELIVERY. KINGSMILL. TEXAS PAMPA. TEXAS PAMPA. TEXAS BOX 937, PAMPA. TEXAS 79065 i T COMMODITY E NUMBER M MFG. CODE DY OB /( ---------- / - y description /A. QUANTITY UNIT PRICE (i JU J ( V^ W - SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER. ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT 7A60'> DATE CARRIER receipts P P COLLECT PRO. NO WT. REC'O INVOICE OATE ? QUANTITY PAYMENTS AMOUNT PAID TO OATE VOUCHER NO TRAP1 OEN 2207 A REV. 1 (10-701 MAIL INVOICES IN ^ TRIPLICATE TO Y G 5LANESE CHEMICAL COMPAN A DIVISION- OF CILANIIK CONVOCATION PURCHASING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS. INVOICES. AND OTHER DOCUMENTS. NO. OATE VENDOR NO COOES r V E N O O R L SHIPPING DATE /w J- c CONTRACT NO. RFA NO. F.O.B. ________ TERMS OF PAYMENT // - BUYER TERMS F.O.B. RED. NO. - fod .'V/ W.O./CST./ACCT. NO. oepL 2 .... ...... ( SHIP TO: n ' // RAIL FREIGHT - A.T. & SF DELIVERY, KINGSMfLL. TEXAS MOTOR TRUCK - PAMPA. TEXAS RAILWAY EXP. - PAMPA. TEXAS j PARCEL POST - BOX 937, PAMPA. TEXAS 79065 i T COMMODITY E NUMBER M MFG. COOE DY DB / -4 DESCRIPTION 7M/tr /)___ z&b QUANTITY UNIT OF MEAS. UNIT PRICE /\jU -/ */ t SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF <--y /^ AND ATTACHED HERETO BY BUYER. ALL OF WHICH ARE A PART OF THIS ORDEj*pr'^>^/>AMOUNT w V7 ' DATE CARRIER ///sr 1 RECEIPTS P.P. COLLECT PRO. NO. WT. RECO INVOICE OATE QUANTITY i ml PAYMENTS AMOUNT PA 10 TO OATE VOUCHER NO TRAN DATE MATERIAL NEEDED SUGGESTED VENDOR (S) REQU1SITIONER DATE BY. 011726 OTHER APPROVAL OATE %b653-412 Feet ' ~ North Wall _________________________________________ ___________________ ' Bin _ INSULATION,4n Pipe, l|" thick x 36" Illinois Glass Co. -35------------- 144' long, calcium silicate, Cm ~ 70-1 Kaylo Owen t or Buyer Note: Alternate - Johns Manville "Thermobestos" SCC Approval Usa: ------------------------------------------------------------ -> 7 - 'A /?, ver.oor. standard Asbestos Mfg. Terms: , ! P. 0. Box 1105 ^ jLjb.o 1 ' Boreer. Texas . _N/30 Origin J' j Vendor: :, !! 3' ' -AxJrJt_ 0 if* Terms: Quant. - ! on j Quant. Hand Appro | Date ! $/y REQUISITION Quant. Order /</</ D:te 1 APPr0- ' . Eeqn'r. . Auth. Req'd. j Rec'd. 1 Initial 1 Initial ; I'M 1 P. O. No. PURCHASE INFORMATION ;I Net j Net I 'i Date 'Ven Unit ' ` Issued No. j Price 1 Total Cost | Ship i Via MM ! !M Remarks , > 1y 14^0 \fflX. :x9-i / i 1 11 '{>/?/) > >*V ' U/A )\.?0 t 'YlM/O / ! 1 11 i UsZb 1 /c///y ! ?> 1 i ll/^y L-__________ !/ 1' && ^'/Xc ' ! !i ./ca.ot> \ i V>/rJ(fV 1 l U/7^ l/LAfy 1 r M'/y hrA ; 7-1 $'o- ; 1 (WA/w1 7aA /SC "\) j 1 4/ ? I 4r/L J 1 i /' ; /LOsOo : kj i, _____ [Ll i ll 1 !i | ! r" ~ i! ;i !! i .j 1 \. >1 1! I! ii I,Ii i ; i l > ' t 1 i! ' 1> !i 1 I1 ;1 ji i ; - V M. R. NO. REC. ____________ CARR._/^7^^o /yjQfiDATE^Av^jC BY y 011727 " Ur.it: L'jcu: -4o8 feet Sec Min: 3b1 ISid. P*c: Bin Max: _________ .Or' - Quant: Materia] Specification: _ ,,, INSULATION, 2 pipe size x l| thidkness to be Kaylo Year: Cor.-.ra; . ; SCC Approval Use: 1/ 1 Vendor: STANDARD ASBESTOS CO Terms: II 1. ----------------------- 3. * 1 xiroxr ,, _____ II . Vendor: _- REQUISITION ,, PURCHASE INTOP.MATION ^ r?c> ' M. R. Nn PMr, '(. 011728 C~ -;o i Unit: . 40053-4071 FEET... -ria.1 Specification: 5orth Wall 1 .n 30 216 Year: 74-5 T-yi'U ESULATION - 1-1/2" Pipe x 1-1/2" thick x 36" long, calcium silicate, Kaylo, Owen Illinois Glass Co. or Johns Manville "Ihenrobestos" SCC Approval Use: Vendor: 1. Standard Asbestos Terms: 1 Vendor: 1 i 3. i 4. i , Terms: i 1 i Quant. | on ; Quant. Hand Appro. Date REQUISITION 1 Quant. Order Date 1. Req'd. Rec'd. ! Initial Appro. i| Auth. ; P. O. Initial i! No. r i ^ ii PURCHASE INFORMATION 1 Date Ven Issued 1 No. Net Unit Price Net Total Cost Ship Via Remarks u_________ To / /{>& Ci>___ Wo ^ V^v*- ** ___________ 4 i is...... i M, R. NO. CHO. _________ , r ec. CARR. DATEyo/^L .BY^ff/3 011729 ~<c location: 4'4 i.i a a J .ki ttn Tu'.uliu:i: Sec. UDRT^ WkLL How Bin lUn: Max: ""27 ^08 J* 1 li > l * K1 > ' S; d 1'i.c Older C l: IIOSULATION - 3" Pipe x 1-1/2" thick x 36" long# calcium silicate, l&ylo, Owen Illinois Glass Co. C .i:...; or 1,. 74-5 v sra * (Buyer Ibte: Alternate - Johns Ilanville "Tliennobestos" Glass 48* - Box see Approval Use: J Vendor: | Standard Asbestos Mfg. & Ins. 1 P.O. Box 1105 Borqer, Texas . 1 l 2. ! 1 t 273-2805 REQUISITION Terms: ii Vendor: i 3' _ :: 4' j PURCHASE INFORMATION Terrr.s: 1 M. R. NO. ruG REC- CARR. ------ DATE//^//^ _BY/ffA/j. 011730 Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE 4 FACTORY: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 44120 BRANCH OFFICE 4 WAREHOUSE LOCATIONS: KANSAS CITY, MO OKLAHOMA CITY, OKLA. BORGER. TEXAS DISTRIBUTORS . CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMITTO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 44120 TELEPHONE 816-221-5433 S cltaM Chemical o * Bon 937 Fiapt, Texas 79065 T O s V Sans P P E D T O CUSTOMERSOROERNO 42 8812 7 P O . o*st. QUANTITY TERMS. 1% 10/8/30 VIA Deled DESCRIPTION DATE SHIPPED / INVOICED 9-29-77 PREPAIO INVOICE NO,---- 806190 S COLLECT SALESMAN Borgar EXTENSION INVOICE TOTAL 2 pcs. 4.2 Corr. Transits 42" x 7* par sht. 20.03 40.06 1 pc. Ditto x 12* per pc. | 29.61 29.61 i 2 pcs. 8* long Ridge Roll par pc. 11.72 23.44 93.11 Direct Tax payment. W7 011731 NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice it subject to cosh discount, poyment mutt b mode within ditcount period. CJoim* for shorfagi Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE FACTORY: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 RANCH OFFICE 1 WAREHOUSE LOCATIONS KANSAS CITY, MO. OKLAHOMA CITY. OKLA BORGER. TEXAS DISTRIBUTORS . CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 S . CaUoen Chemical o Box 937 Ftapt, T> 79065 T O s H i SAM p p E D T O NO STATEMENT WIU. BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice is subject to cosh discount, poyment must be made within discount oeriod. Claims for shortaae SALES ORDER SINCE 1900 ;, . > >- ' ,s Roofing unit Siding-> * Insulation Sheet Metal Ductwork .. . > \ 1 * !_____________________________ : ____________, O^eWttCfflCt&fACTdnr: CIOKDSTHOUVE STREET . KANSASCitY.M6SOUDI64120 BRANCH 0#FlCt S. WA*HOUS LOCATIONS, KANSAS CITY, MO. OKLAHOMA CtlY, OKIA. BODGED. TEXAS STANDARD INSULATIONS iTM ' . 1 i > > -1 SH.* TH&HONE 806-273480$ B080825! 011737 yd Received and accepted in good condition by_______ No materials may be returned without approval. Authorized returns to be prepaid and subject to inspection and 15% handling cha. V \ ^\ \ ?q w . - C3- r>c . * 5 s- am | I - vO ^ ^r.3C J3 C_ C_ .' o o C/3 Q CO CO UJ I '. c' X W- O C' c: '.i T- x- X X * % J' s \ si i 2- 2, 6g S Iu 9 c< ON la - 2 &flsl Oil 03 5!S <a s Q- w jSi 011738 YOU MAY DEDUCT " IF PAID W ITHIN TERMS OF INVOICE 111 u 5 z> <z 5 S o SALES ORDER 8f SINCE 1900 Roofing and Siding Insulation , Sheet Metal 0ucitcork GENERAL OFFICE S,'FACTORY* 410 flORfH OliyE STREET . KANSAS CITY, MISSOURI 64120 srancmoffa & Warehouse locations. Kansas city, mo. oklah6ma City, ortA. s sorger. tbus STANDARD INSOLATIONS h*. TfiJ3HQNE 806-273-2805 > S CUSTOMER NUMBeA o ---msst--------------------L O m TT OO COURSDTEORMENRO'.S WAREHOUSE Other %{AYMENT TERMS __ t8*if*w VIA mssmbmI *****F=QB ' DATE ENTERED 8~ daTeshJppId-' - * i.' INVOKE NO. collect Salesman bo807991 Received and accepted in good condition by . vs 011740 No materials may be returned without approval. Authorized returns to be prepaid and subject to inspection and 15% handling chai 011741 YOU MAY DEDUCT ' IF PAID W ITHIN TERMS OF INVOICE SINCE 1900 SALES ORDER ^ * '> Roofing and Sidiilg , ,. Insulation Sheet Metal Ductwork T- > -' ` ' _ .......... ----------- GENEUkOFTICE 4 FACTORY,' 41UNO)mlOl*E STREET , KANSASCITY.MISSOURI641iO BRANCH OFFICE 4 WAREHOUSE LOCATIONS, ' > KANSAS CITY, MO. OKLAHOMA CITY, OKLA. . BQRGER. TEXAS STANDARD INSULATIONS 1TM. TBBHONE 806-273-2805 AS BO808241 011743 Received and accepted in good condition by'. No materials may be returned without approval. Authorized returns to be prepaid and subject to inspection and 15% handling cha. YOU MAY DEDUCT IE PAID W ITHIN TERMS OF INVOICE ORIGINAL INVOICE ft SINCE 1900 *'-' ** GfNERAl.OfflCH FACTORY: -410 [^CfRTH OllVf STKT KANSAS CITY; AABSOlltl 64120 i BRANCH OfflCe & WAREHOUSE LOCATIONS, ' *' KANSAS CITY, AM). OKIAHOA4A CITY, OKU. itOMe&TEXAS standard Insulations zTM. BO80824 / Received and accepted in good condition by No materials may be returned without approval. Authorized returns to be prepaid and subject to inspection and 15% handling chc SHIPPING --FILE 011746 011747 RFS/RFA.NO. : DATE ! LEDGER ACCT. NO. 1 COST CENTER | CLASS I TYPE I W .O. NO. 1PAGE NO._________ OF_________ PAGES SALES ORDER Roofing and Sidinjt , Jnsi+latioa Sheet bfetal Ductwork ' ' _*>- SINCE 1900 GtNHAlOFFK^ 4 FACTORY. 410 NC^THpUVt STREET . KANSAS CITY, MISSOURI 641J0 ' BRANCH OFFICER WAKHOUSt LOCATIONS: KANSAS CITY. MO. * OtOAtVOMA CITY. OKLA. a BORGER. TEXAS^ STANDARD INSULATIONS CUSTOMERS ORDER NO. SHIPPED WAREHOUSE OTHER ,` PROP CODE O UA N T J Y Y payment terms ntMtk #=<30 Date entered DATE SHIPPED INVOICE NO. COLLECT SALESMAN B080825` ived and Accepted in good condition by . 011749 materials may be returned without approval. Authorized returns to be prepaid and subject to inspection and 15% handling cha u -i "3 3 S <2 e ea. S o O at -S % % s o _a c u "3 Si < < e Sif c to 38-0 |g u su <1 }5 -is sis I5 e a a C * Mw w2 u 01 8 CQ CO WI-Q.fl.UJQ HO 5< g. <> C< *. Q <j f e e s o o ^ to rr\> 05 m i-- P'Tv H3 JO oD I I ^0 u <rt :n ft* _ IUUJ z OI " a *S I6 oz o u m V a O o ON H r-~ e sn e o at CO Q. HxB a; (. m o pa P-- CO 2 in o j o .-o 011750 YOU MAY DEDUCT 1. 0 1 , IF PAID W ITHIN TERMS OF INVOICE ORIGINAL INVOICE SALES ORDER ; J Roofing and Siding ' * dasulztioh. Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE,& FACTORY', 4iq FORTH 0UYE5TREET . KANSAS CITY. MtSSOlfel 64120 BRANCH OFFICE & WAREHOUSE LOCATIONS. KANSAS CITY. MO. OKLAHOMA CITY. OKLA. a BORGER. TEXAS STANDARD INSULATIONS w. ta&HON6 806-273-2805 $ CUSTOMER NUMBER o L O T O WMW S H P P E O T O B080784 / 011752 Received and accepted in good condition by No materials may be relumed without approval. Authorized returns to be prepaid and'subject to inspection and 15% handling chc 1 iO' a. LU CO 1 4* 9 $ SI e <w e _o * "3 s VO C * t? 1* *> c ? ae >> e o. S o U sc M _e "a 8 <_ sc u S <AX-(LfcUJG HO U f 8 in 0 -i Q HO ft 5 z < z 5 5 o YOU MAY DEDUCT IF PAID W ITHIN TERMS OF INVOICE Q o 011754 lI NO I I ISH'V: / "^11 J.VW JO TII8 j Q 2 \ <r \ uu?.i.' *.. : <: - ---- ' > r- . > , - 'j i<1 ;o io SALES ORDER -m Roofing and Siding , insulation , Sheet MetflJ SINCE 1900 general office* factory. 'a iQNO*THqityE Street . Kansas city. MbsooRi 64120 BRANCH OFFICE & WAREHOUSE LOCATIONS: KANSAscirr. mo. Oklahoma city, okla. borger, texas 1 STANDARD INSULATIONS /., s o L 9O T O taEWONE 806-273-280S CUSTOMER NUMBER s H P P J.-52&3 ' E D T fa+e.r O BO80734 011755 Received and accepted in good condition by___ 4No materials may be returned without approval. Authorized returns to be prepaid and subject to inspection and 15% handling chi cn oo r--4 CD Q 0 w $ Si t/i SO 1 u << uw. o4 fe u 2u || 2| 2 8 t8 O o| 5 5 5 9 - Z Q i ag * r* . ?U TS o c Q e C t sc ? 011756 YOU MAY DEDUCT ' IF PAID WITHIN TERMS OF INVOICE TIK1GINAL INVOICE KhVKKA NU. | U A It u tA d l . N U .| LfcLH jtK | U J b l C fcN IfcK | C LA S S I IT Kb I W .U . N U . i K A b t N U . j________ i rAoti SALES ORDER Roofing and Siding . Insulation Sheet Metal Ductteork SlKfCE 1900 STANDARD GtNfRAI, Offer & FACTpRY., 4iqNP*TH OLIVE STKEET . KANSAS CffX. M5S0UM 64120 BRANCH OffCE 4 WAREHOUSE IOCATONS: KANSAS CITY. MO. OKLAHOMA CITY. OKlX BORGCR. TEXAS ,, ASBESTOS Manufacturing >jnd Insulating Company TELEPHONE 806-273-280$ ' CUSTOMER NUMBER T O m s H P P E D OT It. fit.&*> jf|sg -;.! r tt**l%* 4t* ... ............. U*nZ"Ui*tm&3**& ***;^. 5v_- vl; J-'J ; > >* . r<f. -`rr&x'.'-i-if s-ste ter pr-^15 VTS^'f5T^^3^^P.`KHE5^1*s'V:t=si <,.': fT:t'>.--W.. mm. *S^3K p |5&5!^ . * *.-".. ---^"SffcwYi-- l<--- ~K .- -- -!.,? -. .. - /. =.^: -* **. .'P'Y-- <>s.\ -...;- s-} ; -st>* rixi'M'M'i.-j -.* 77-r -A^5^vJ gtftJS *v> .? '. ?1CV . -r-.'._ *' v*V\;-A V- -``"'f'V - :-YS3<-C*sJi*,; I'*- :-.>r ;-i '\`' *; ^ --->'-? ^r. -. > ^$h l&Z*&- mm, - ~73*j-5:3 TiiY**`V. ^vv '%b >jtafjfi*. yubrC*^-' -A'' P > ' &5* A ., ^ ...... ...... .. .. ii itiN i*Z.te?&r TJ : ; ,_^.- .4 - - iu:<`= ;|sp -.Ci(v>.T -:''`--k', /.-T..*Lr Arj'-Cs.'v S..*V. v. \*-SM- "`:5Vv.t ';^*'*'-^'i.^^.;.` / v- ` * '.v':vr:54'. % T?i v'p "i.*S`*I*Ltr- 1* . 'Ci'-'/r - *-. '* ^ T;- n *'- ^t-Y-r-f.s Tf^Sr V.- .- --- '<* '.cHiHA' * *>? 1 > '* ^ ?.Vi^i i,^ 4H^vv.;>v>L^ '.^v-^t-.iv-.^v . . >-.;.. T .' . V~ -* T ' ': -ChiiZhi-Vvij&x ;'$.VvV<Vr '.v-" Vv' IcoTi.r- '--> .>V''. ?.;.- -V` - i:^;V. V i *^" .5 BO 80758 011758 Received and accepted in good condition by ( ^. ^/J / No materials may be returned without approval. Authorized returns to be prepaid and subject to inspection and 15% handling cha 011759 YOU MAY DEDUCT IF PAID WITHIN TERMS OF INVOICE V5vlol 0^*1 WORTHINGTON SERVICE CORPORATION' ^ A OPSUSStOIAftV WdRtNlMGTON CONRORATlON. MOUNTAINStOC NCW SWR TERMSi NET CASH UPON RECEIPT OF INVOICE S.I.C. NO. INVOICE WSC ORDER NO. 53-59134 CUSTOMER OROER NO. MAKE CHECK PAYABLE TO WORTHINGTON SERVICE CORPORATION 2800 42-4043-7 1ENO REMITTANCE TO: P.0. BOX 929, NEWARK, N. J. 07101 SHIP TO DUNS NO. INVOICE NO. 7-73014 ' ADORES* INQUIRIES TO: 1251 Lumpkin Rd. Houston, TX 77043 CUSTOMER ACCT. NO. INVOICE DATE 7-12-77 r s o L O T O v. ""N SHIP TOtSAMC AS SOLD TO UNLESS SPCCtriCO) Celanese Chemical P.0. Box 937 Pampa, TX 79065 Corp. -v A tfll SSLiU Same J 'J O IN IM I t l N O I131I SlONfl O in s s i XOIV'I 40 VdlO 8 ,1 T A * 0,A Q ! u NOiiisin&aanvmaivw do ma ana saoa<5 NOiitsindaanviuaivw ao ma 011763 o! Xs QZ->J1l1l| 3i 2! i dJL m 6U. lonO Q i 11 *o! <ni Q: S| Z 1 eC ' < iU ( ul j -- >] H | > A U. 3na S3xoa0 'o a ac 1%. Is. C~' j \ ot' I O D, 7 'S.> eC < ~i w U.' --. >l H, ' i ' 3:U1 S.-UO.lCl u '-C NO IXIS l ll>3 3 /1VI *d 3 XVW 30111a ft ^ (- T" O .a* .t O v> a2 OQ z ct < UJ UJ > H > U, v , -. 3fia S3j.oa0 N0iiismd:?ynvia:uvw ho i~uq I G%N I 7 REV. 2 '4-681 CONTINUATION SHEET PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS* NOiisin63y/"ivia3ivw 30 nia ana ssioficD 5U023 7/76 ORDER ENXQX* ANACONDA ^ The Anaconda Company Continental Wire & Cable Wire and Cable Division P. O. Box 1863 York, Pennsylvania 17405 OATE ENTERED 07/19/78 REQUESTED SHIP OATE CONTRACT NUMBER 10/05/78 CONSIGNEE NUMBER 42-20049-8REL001 CWC OROEfi rtO 06-63798 WESTINGHOUSE ELEC SPY CO I T 912 NORTH FLORIDA STREET lO L BORGER, TEXAS 79007 celanese CHEMICAL CO S H T FUEL CONVERSION PROJECT IO P HIGHWAY 60 WEST 01TERMS CODE SEE REVERSE SIDE I REN. P AMRAi bT EXASs q79065noicateo ________ ST SH C006 CUSTOMER ORDER NO NO OFR>CES gpgjgSjl 1144 1 23 100 1 82| 3\\pS35 DMS88222200--*9084 X GROSS WEIGHT poire ^' n i/cr a i i nw 1^ ___________ U L CATALOGiNNOO ITEMS ORDERED 2 wmso EST. SHIPPING DATE 301 r1e2taPrRdInt?' TC, 025" FLAME ETHYLENE PROPYLENE RUBBER (FR-EP) INSULATED SINGLES, SHLDED PAIRS, 4 MIL MINIMUM FUME RETARDANT LA MINATED ASBESTOS/POLYESTER TAPE. 2 MIL LAMINATED TAPE IN CONTINUOUS CONTACT WITH A "18 TC DRAIN WIRE, 080" FLAME RETARDANT CHLORINATED POLYETHYLENE JACKET (CPE) 63041 .241316 20 11/30/7* EN-13483 1000' 36" WD. COPPER BASED ON $.62125/" DATE____ CARRIER. /B#:. CgB/COL # PKGS PQ * VENDOR !,, DESCRI.TION LOCATION " BR # RECEIVER ! 3?ITEM C0'tYf`] SIZE t_L / NO % 1 PACKING LIST S - SPOOLS. C COILS, NR NON-RETURNABLE REELS, R - RETURNABLE REELS FOOTAGE I3&C 19-10 ITEM CONTAINER SIZE NO FOOTAGE ITEM CONTAINER SIZE , / V NO FOOTAGE 0117133 50 022 7/76 ORDER ENTRY ANACONDA ^ The Anaconda Company Continental Wire & Cable Wire and Cable Division P. O. Box 1863 York, Pennsylvania 17405 DATE ENTERED 07/19/78 REQUESTED SHIP OATE CONTRACT NUMBER 10/05/78 CONSIGNEE NUMBER 42-20049-8RELOO1 CWC ORDER Nb 06-63798 e WESTINGHOUSE ELEC SPY CO ir io 912 NORTH FLORIDA STREET L BORGER, TEXAS 79007 s celanese chemical CO H T FUEL CONVERSION PROJECT IO P HIGHWAY 60 WEST P ANRA*; biIEXASss INDICATED TERMS COOE _Q1 SEE REVERSE SlOE BILL TO COOE NO 9585810 Hi ip REN. C f\ CM TX STSH 1 region] AGENT REGION AGENT CODE 44 00 82 31 05 --i_--1 m,__ Mb, CUSTOMER OROER NO DS8220-9084 cow/ FOB PPQ DESCRIPTION NO OFyEECES GROSS WEIGHT TEMS ORDERED 2 SILL OF LADING NO CATALOG NO >-rL EST SHIPPING OATE 301 01 A&X7 1 PR 16 7 TC, 025" FLAME RE TARDANT ETHYLENE PROPYLENE RUBBER (FR-EP) INSULATED SIN -GLES, 4 MIL MIN FLAME RETAR -DANT LAMINATED ASBESTOS/ POLYESTERTAPE# 2 MIL LAMIN ATED TAPE IN CONTINUOUS CON TACT WITH A SI8 TC DRAIN WIR E, 045" FLAME RETARDANT CHLORINATED POLYETHYLENE JKT (CPE) EN-13482 5X5000 30" WD IX 2000 24" WO. 63041 .02031 6 20 11/30/78 301 02 12 PR 16 7 TC, 025" FLAME RETARDANT ETHYLENE PROPYLENE RUBBER (FR-EP) INSULATED SINGLES. SHLDED PAIRS, 4 MIL MINIMUM FLAME RETARDANT LA MINATED ASBESTOS/POLYESTER TAPE, 2 MIL LAMINATED TAPE IN CONTINUOUS CONTACT WITH A SI 8 TC DRAIN WIRE, 080" FLAME RETARDANT CHLORINATED POLYETHYLENE JACKET (CPE) 63041 .241 316 20 11/30/78 EN-13483 1000' 36" WD. COPPER BASED ON $.62125/S ITEM CONTAINER /w // / / / /1 SIZE PACKING LIST S SPOOLS. C COILS, NR - NON-RETURNABLE REELS, R - RETURNABLE REELS U CODE 1 POUNOS 2 FEET 3-EACH 6 KILOGRAMS 7 METERS NO FOOTAGE / / J TiW /, ITEM CONTAINER / / A- SIZE NO FOO TAGE / 19 T7fJfc)T, ITEM CONTAINER SIZE NO footage 011784 r Kra/KVCA IMU. i U A it -i LtUtofcK A O U . NO. |C Q S IC E N 1E K | CLASS | TYPE | W.O. NO. |PASE NO,_________ OF_________ PAGES c <41 ts jlsj qQ jopua^ japjQ tnjdjn^ JO A|*^ ^aoiS yo 3' V st vW !Sa o cc <3 4 noi.usintoanviyBivw =10 nia "T | ail \ 0Q2U>J!i;|` </) s*u;j m --< > d sna stuotCi NOiiisin63y/ivm3ivw 30 nia 3nci S3.i.on0 TERMS NOiisin03anvm3ivw 30 nia ana saionO N0iiisin$3anviy^ivw ei O (A Qs S3 2 u ul <o > H > u! saionS Nomsin03b/iviy3ivw 30 ma ana saxonb | LEDGER ACCT. NO. 1 COST CENTER I CLASS 1 TYPE I W .O. NO. 1PAGE NO._________ OF_________ PAGES o 'O & Os 3 ^Q jopud^ *aPJQ snjdjng jo -Apts ^SOIS * ai < 5 id OC ' o VI o t u i so K g v> N$ St * '-L 4S 4^^ 011793 (x Nouismdaanvmaivw do inia 3fia saionO RFS/RFA.NO. I DATE fcfraJ g esaaBgBg u 3 3* % VI K $ c 4 4 ff 3- ^4 >$ ac s 011794 'N Nomsm63a/nvia3ivw 30 nia & Vn Si $ * * > 'MS v ana saxonO ~z. tj ana saxond z H Va Ny q o iopu9y\ J3PJQ inrdjnc jo ajs to a: < s Id Q U 03 D Z < 1. id o i. *: mail 011796 i oazt>*o] /) H0I2dtf < > J3Q olu swjQty 0It> NomsinOay/iviyaxvw do in a ana saxonO u \ fV N^>kV NOinsin63y/"ivm3ivw do ma "0 4 Y Ni '^ >>r. K at 7v-v O f/i a2 03 z ai < o. Cd ui > h > (fa ana saxonO Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OffICE & FACTORY* 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64130 RANCH OFFICE L WAREHOUSE LOCATIONS. KANSAS CITY, MO. OKLAHOMA CITY. OKLA. SORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company ' REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE E16-221 -5433 S 0 L D T O Celanese Chemical p 0 Box 937 pampa, Texas 79065 S H II invoice H subject to cash discount, payment mutt bo mod# within discount period. Claims lor shortage or damaped materials must bo presented within 5 days alter receiot el material. Q O 7 < ai OQ (/] s i zu>9 t*3 H < > ohi ana saionQ 3nns-i Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY: 4 JO NORTH OLIVE STREET KANSAS CITY. MISSOURI Ml20 BRANCH OFFICE & WAREHOUSE LOCATIONS! KANSAS CITY, MO. OKLAHOMA CITY, OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice is subject lo cosh discount, payment must bo modo within discount period. Claims for shortage or domaged materials must be presented within 5 doys ofter receipt of material. NOiiisinfraanviaaivw do nia 3aa sajLonQ Roofing and Siding 3n.3<?rl Insulation * Sheet Metal Ducttcork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSAS CfTY, MISSOURI 64120 BRANCH OFFICE A WAREHOUSE LOCATIONS! KANSAS CITY. MO. OKLAHOMA CUT, OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company ' REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 S . D T O TELEPHONE 816-221-5433 Celanese Chemical Box 937 pattpa, Texas79065 s H 1 S^me P P E D T O NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice H subject to cosh discount, payment must be made within discount period. Cairns for *hortog< or damoged materials must be presented within 5 days after receipt of material. S/13 a j-y Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 BRANCH OFFICE & WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY. OKLA. BORGER. TEXAS DISTRIBUTORS * CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 S . D T O Celanese Chemical Box 937 pampa, Texas 79065 JUL 18 1977 Roofing and Siding * Insulation Sheet Metal Ductwork * SINCE 1900 GENERAL OFFICE 1 FACTORY: 410 NORTH OLIVE STREET KANSAS CfTY, MISSOURI 64120 BRANCH OFFICE & WAREHOUSE LOCATIONS: KANSAS CfTY. MO. OKLAHOMA CITY. OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company ' REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 s o L Celanese Chemical Co. D Box 937 T pampa, Texas 79065 O s H p same- p E D y O panpa plant parttpa, Texas CUSTOMER'S ORDER NO. 8397 p.o.s. Dest. quantmr TERMS: 1% 10/N/30 VIA Delvd DESCRIPTION DATE SHIPPED/INVOICED 7-21-77 PREPAID PRICE INVOICE NO. BO 5478 S COLLECT SALESMAN Borger EXTENSION INVOICE TOTAL 6 5 14' 30' CORRECTED INVOICE: sheets 4.2 Corr. Transite 9* long per sht. 25.87 sheets Ditto 10' long per sht. 27.87 Lead Flashing cut 12" wide per ft. .95 Inside Filler Strips 10 pcs. each .80 155.22 139.35 13.30 8.00 315.87 Direct Tax payment. Standard Asbestos Manufacturing and Insulating Company makes no v/nrramies, expressed or implied, as to the chamc'.-.ii-ilu?, proper,: s, or performance of their products in me hands of users and/or sup pliers of any cass or typ5, except under contro.led conditions satisfactory to Standard Asbestos Manu facturing and Insulating Company. 011805 HO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoke is subject to cosh discount, payment must b made within discount period. Claims for shortagi or damaaed materials must be presented within 5 davs after receiot of material. Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE FACTORY: 410 NORTH OLIVE STREET KANSASCITY, MISSOURI64120 BRANCH OFFICE L WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY, OKLA. BORGES, TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 64120 Manufacturing and Insulating Company * 3/?vorj TELEPHONE 816-221-5433 s o L O T O Celanese chemical Box 937 pampa, Texas 79065 S H Same- pampa plant p JUL21 I?777-7 oE T O pampa, Texas ~i//wy NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice it subject to cosh discount, payment must be mode within discount period. Cfoims for shortage or damaged materials must be presented within 5 days after receipt of moteriol. ad^ NOiisin&3H/~ivia3vw do hi a o /a 6 Or" >0 vb 1 -i ~4 sL'? "*? at O Q 2 S3 4 o UJ <o > t- U S3i.OQ<5 Q U < ai o Q2 ZU3 u >H i C'* -< > Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OffICE t FACTORY, 410 NORTH OLIVE STREET KANSAS CrTY. MISSOURI 44110 BRANCH OFFICE L WAREHOUSE LOCATIONS: KANSAS CITY. MO. OKLAHOMA CITY, OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company 1 REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 64120 TELEPHONE 816-221-5433 3/ 7 34 5 / . D Ceianese chemical Co Box 937 pampa, Texas 79065 CUSTOMER'S OROER NO- 42 HE8586 7 ROB. Best. QUANTITY TERMS: 1% 10/N/30 VtA Delvd DESCRIPTION /OATE SHIPPED IN VOICED 8-12-77 PREPAID PRICE INVOICE NO 805587 S COLLECT SALESMAN Borger EXTENSION INVOICE TOTAL 45' 6" x 1 1/2" Kaylo p/C per ft. 3.32 L.CSS UISCO"MT ' s' 149.40 /.+? Direct Tax payment. Wmi s osur? nt.ob l \o\ 'imt don 4 m ft.77 \ Uo\r7lV3/ 039z. i 1 <SV?> L 0 >4455o 1M s i 603 -Vjo. ic, \ 1 )03o 1 I5te7t , f A f f * i i ii . J> V\v .. T l V --- i ir Oil 809 NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoke it subject to cosh discount, payment mutt bo made within discount period. Oaimt for shortage or domoood materials mutt Isa w*<ana<I wi*l*i* C 3/73 Ob'! Roofing and Siding Insulation * Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE A FACTORY: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI &4170 BRANCH OFFICE & WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY. OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company1 REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 D CEIANESE CHEMICAL Box 937 T pampa, Texas 79065 GfeN 2207 R REV. 1 110 701 MAIL INVOICES IN DUPLICATE TO & ELANESE CHEMICAL COMPANY A DIVISION- OP CILimll CORPORATION BOX 937, PAMPA, TEXAS 79065 RECEIVING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS. INVOICES. ANO OTHER DOCUMENTS. NO. ./ y /// ' / 0 > m / /* VENDOR NO. COOES SHIPRING DATE >/ CONTRACT NO. RFA NO. r~ V E N D O R L / f / /. r.o.B. // t BUYER TERMS F.O.B. REQ.KO. TERMS OF PAYMENT /V / W.O./EST./ACCT. NO. DEPT. ------------ 1-- SHIP TO: n L^L NAIL FREIGHT V MOTOR TRUCK I A RAILWAY EXP. A.T. a SF DELIVERY, KINGSMILL. TEXAS PAMPA, TEXAS PAMPA. TEXAS PARCEL POST 80X 937, PAMPA. TEXAS 79065 5Jj / ' _______ 0, OATE 7-2C-77 -7 CARRIER RECEIPTS P.P COLLECT PRO. NO WT RECO BY INVOICE OATE QUANTITV PAYMENTS AMOUNT PAIO TO DATE VOUCHER NO TRANS , --------- ---------------- oatb Material needed SUGGESTED VEHDOR|5) REQUISITION ER OATE BY. END USE OTHER APPROVAL '"'I lull DATE _?/ 730 S'/ Roofing and Siding Insulation * Sheet Metal Ductwork GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 BRANCH OFFICE & WAREHOUSE LOCATIONS: KANSAS CITY, MO. * OKLAHOMA CITY, OKLA. EORGER, TEXAS DISTRIBUTORS . CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-S433 s o Celaneae Chemical L D Box 937 panopa, Texas 79065 T o V forvT x S H 1 Saroc p d T O If invoke is iub(cr to cosh discount, payment must t># NOiisin$3anvm3vw do nia Roofing and Siding * Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 64120 BRANCH OfFICE 6 WAREHOUSE LOCATIONS: KANSAS CITY. MO. OKLAHOMA CITY. OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221 -543 3 Manufacturing and Insulating Company' 3/P3 dJT/ S o Celanese Chemical o Box 937 panqpa, Texas 79065 T O ^ Vr II invoice is subject to cash discount, payment must be made within discount period. Claims for shortage or damaged materials must be presented within 5 days after receipt of material. Roofing and Siding * Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 BRANCH OFFICE 1 WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY, OKLA. BORGES, TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company* REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 64120 TELEPHONE 816-221-5433 L . Ceianese Chemical o Box 937 paropa, Texas 790x65 If invoice is subject to cash discount, payment must be made within discount period. Claims for shortage or damaged materials must be presented within 5 days after receipt of material. Roofing and Siding * Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSAS OTY. MISSOURI 64120 BRANCH OFFICE L WAREHOUSE LOCATIONS: KANSAS CITY. MO. OKLAHOMA CITY, OKLA. BOROER. TEXAS DISTRIBUTORS . CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company* REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 64120 TELEPHONE 816-221 -5433 . celanese Chemical d Box 937 panqoa, Texas 79065 3/73 0 S-/ S H 1 Same p p E D T O f ; 3*7 H invoice it subject to cosh discount, payment must be made within discount period. Claims for shortage or damaged materials must be presented within 5 days after receipt of material. ana saxonfr Q a ec vs, rv C^ K u o UO Q2 03 z * <d ui Ui > H > bu sna syxonb Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE L FACTORY: 410 NORTH OUVE STREET KANSAS CITY. MISSOURI 64120 BRANCH Off ICE i WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY, OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company* REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHO NE B16-221 -543 3 s o L Celanese Chemical Co, O P 0 Box 937 ni9l1 pampa, Texas 79065 ^Q\/ T O s H Same p E D T O II invoice is subject to cash discount, payment must be mode within discount period. Claims for shortage or damaged materials must be presented within 5 days alter receipt ol material. z tX Id N I \ zo Q wQ OW <w o. Z Q U I- o, Q Vi l \. tA CA ^C < a o cn S s S3 Cri > X Id H < > o U,' 3na saxony Roofing and Siding * Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OfFICE FACTORY, 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 64120 MANCH OFFICE A WAREHOUSE LOCATIONS: KANSAS CITY. MO. OKLAHOMA CITY. OKLA. tORGER, TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company ' REMITTO: 410NORTH OLIVE STREET KANSAS CITY, MISSOURI 44120 TELEPHONE 816-221-5433 S . o t cUmm Chwilol Box 937 paap*, naa 79065 o CUSTOMER'S ORDER NO. 42 7729 7 NOB Beet. OUANTfTY TERMS: X* 10/fe/30 VIA Deled DESCRIPTION DATE SHIPPEO /INVOIC ED 2-10-77 PREPAID PRICE INVOICE NO. BO 4190 t COLLECT SALESMAN Border EXTENSION INVOICE TOTAL 6* 16* x 3* thk JXylo p/t 15* 6* x 2" Po Begin p/C 6* 2* x 2* Ditto per ft. per ft. per ft. 17.67 2.81 1.38 106.02 42.15 8.28 156.45 Direct Tx payment. *7 2.WT'f'Yfr 7 [J 2. -( /i Standard Asbsstos Manufacturing and Insulating Company makes no warranties, expressed or implied, as to the characteristics, properties, or performance of their products in the hands of users and/or sup pliers of any class or conditions satisfactory ttoypeS,taenxdceaprdt under controlled Asbestos Manu facturing and Insulating Company. 011823 _________ ____________1 NO STATEMENT WILL BE RENDERED PLEASE PAY PROM THIS INVOICE If tnveici is subject to cosh discount, payment must be mode within discount period. Gaims for thortagi r damaged materials must be presented within 5 days after receipt of material. Roofing and Siding * Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE! FACTORY: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 BRANCH OFFICE & WAREHOUSE LOCATIONS: KANSAS CITY. MO. OKLAHOMA CITY, OKLA. BORGER. TEXAS DISTRIBUTORS . CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company' REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 S CallARJM GhMiCkl o P O Box 937 PMp! TBf 79065 T O s H I P P E D T O CUSTOMERSOROER NO 43 3SX1 PO0 st QUANTITY TERMS: t% 10/8/30 VIA Delvd DESCRIPTION DATE SHIPPED / INVOICED 1-6--79 PREPAID PRICE "INVOICE NO----------------------- ----------------------------------- 907043 8 COLLECT SALESMAN Borgs EXTENSION INVOICE TOTAL 5 hMts 4.3 Corr . Asbestos tiding 43" * 8* per sbt 30.03 60.09 Direct Tsx paysat. 'irtt-v nicy 011824 NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If tnveice is subject to cosh discount, payment must be mods within discount period. Cairns for shortage or damaged materials must be presented within 5 dovs ! r*r6ni ****.;l Roofing and Siding * Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 64120 BRANCH OFFICE & WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY. OKLA. BORGER. TEXAS DISTRIBUTORS . CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company ' REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 S o oiltawa Chwlol h * Box 937 i# Tessas79065 T O s H P P E D T O CUSTOMER 'S ORDER NO 42 3555 8 SOB. Dest. TERMS: 1% 10/8/30 VIA Deled DESCRIPTION DATE SHIPPED/INVOICED 1-18-78 PREPAID INVOICE NO.----------------------------------------------------------------- 807139 8 COLLECT SALESMAN Borger EXTENSION INVOICE TOTAL soo pcs. Otic-Klip wasters per M 11.90 5.95 200 pcs. 4 1/2* Stic-Klips per H 68.32 13.66 2 qts. Otic-Siip Adhesive per qt 4.X84 9.68 2 rolls 1/8" x 2" Asbestos Alstlag Tapd IS 1/4 lbs. per lb. 5.53 89.86 119.15 Direct Tax paywent. orrery J\1 2-1 3 ' 7b 011825 NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice is subject to cosh discount, payment must be made within discount period. Claims for shortage or domoged materials must be presented within 5 dovs after receiat of material. SHIP TO: ITEM QUAN. 240 NORTHWESTINSULATION COMPANY, INC. P.O.BoxSW* BORGER, TEXAS 79007 INSULA TIONSALES & CONTRACTING Invoice Oelenes* Cheadcal Ccwpany r O* Boat 937 Teas 79065 t^baaiema Cbaekxsel Coapfay Pm*m Rtln Jlt Tes^e 7?065 DESCRIPTION K;. ' M*-1, 7' / - . f *'' \ Invoice No: 2209 79 .19 Cost. Order No. - DateShipped in, 2/l/^79 ^TtrH -U_ ------ -Y -tfi FOB_ Bearer, Texas r .... * .(, ciH * Terms: Kgt 30 Dayg ===== UNIT PRICE Qam. Quep. Shipped B. 0. AMOUNT Sq* Xn*tOafcion thltdc Wfleriri. .Mcoi isLadkitt -^a/SqJPt. 240 91.2C m-f cW-i'VJ PAKPA HAZ1I PLOT THANK TOO * 011826 i GCH 1CS-R MV. 2 (7/7*| MAIL INVOISjESIN aA \ *OUPLIC. a. JVNESE CHEMICAL COMPANY, IN BOX 937, PAMPA, TEXAS 79065 DATE U^J-78 VENDOR NO. COOES slJjA>o.8T%. 11/10 - 2 mu CONTRACT NO. RFA NO. F.O.B. Shipping Point BUYER TERMS P.O.S. REQ. NO. Caoko PURCHASING PURCHASE ORDER NUMBER rUvVi'ei!"?! orHtV 0*0c 1)1VT*i. NO. 42-24495-8 TERMS OF PAYMENT Nat 50 W.O./EST./ACCT. NO. OEPT. 24486-2-4363 Welding bbb OATC o-t-n CARRIER RECEIPTS P.P. COLLECT FRO. NO. WT. Joj 3N 7 RCBCYO INVOICE DATE QU AN Tf T V PAYMENTS * AMOUNT FAIO TO OATC VOUCHER NO. unozs T RAN 5 S? 2; 3 9 6- % BY. 1_______________ ___________________ 7 7*1cn *-* ncv. x ( / MAIL II VOICES IN \TETO wDUPLK OATE * U-9-7S VENDOR NO. COOES SHIPPING OATE CONTRACT NO. RFA NO. v Masaa WalNtng 5 M. Box 1272 g BdMaa, TX 79760 R ATtNi Mr. Urh Ross L I T COMMODITY E NUMBER MFC. CODE or OB jNESE CHEMICAL COMPANY, IN< BOX 937, PAMPA, TEXAS 79065 F.O.B. Shipping Point BUYER TERMS p.ojl REQ. NO. PURCHASING PURCHASE ORDER RUBBER MUST BE SHOWN INVOICE S . ABO 0* ALL OTHER smipmcnts. DOC UM CRTS. NO. A2-J4495-8 Sqppl. #i TERMS OF PAYMENT Net 30 'iO&ma- OEPT. Raiding SHIP TO: 1 RAIL PRCIBHT - A.T. ft SF DELIVERY, KINGS** LL. TEXAS MOTORTRUCK - PAMPA. TEXAS RAILWAY ESP. - PAMPA. TEXAS PARCEL POST - BOX 937, PAMPA. TEXAS 79065 J DESCRIPTION QUANTITY UNITOP MEASURE UNIT PRIC E AMOUNT This SlQBlMNIlt #1 i* lamed to etange the original purdtaee order m falloNei CAMCELi ! 1 AAM GrwP Hwatax* Fire Blanket 10 roll i 515*63 $5,154.30 i Re-Ordered Aai 1 12-1900 Vilson Tiro BalNcot 10 Poll i 770ioo $7,700.08 I fflFlIPggS ORDER - DO MOT DBPUCATE | { i? I / ______________________________ ;===== SUBJECT TO ALL THETERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT DATE CARRIER RECEIPTS P.P. COLLECT PRO. HO. WT. REC'O Y INVOICE OATE QUANTITY AMOUNT PAYMENTS PAIO TO DATE $7.786.60 VOUCHER NO. TRANS . ov OOQ I____________________ ___________:_____________ BY. JUSTIFICATION SHEET FOR SINGLE SOURCE SUPPLIER date___________ /A % 7^! P.o. no. _______ tyt- ' '2-Y1/ J K ' "0 W.O./CHARGE NO. ___________________________________________ REQUISITIONER _________________________________________________ __ REASON FOR MOT SOLICITING BIDS OR FOR NOT ACCEPTING THE LOW BID. CHECK ONE. SPARE PARTS - NO ALTERNATE VENDOR REPLACE IN KIND - AVOID UNIT ALTERATIONS ADDITION TO SYSTEM - MINIMIZE SPARE PARTS & MAINTENANCE REQUIRED NO ALTERNATE VENDOR - VENDOR SEARCH HAS BEEN MADE EMERGENCY - SAVING FROM MINIMIZING DELIVERY TIME JUSTIFIES COST CONSTRUCTION (FUEL CONVERSION PROJECT) - TIME IS OF THE ESSENCE - CONSTRUCTION WOULD SUFFER IN MAN HOURS AND DELAY OF SCHEDULE OTHER - DESCRIBE 7 THIS JUSTIFICATION SHEET MUST BE ATTACHED TO THE RESPECTIVE PURCHASE ORDER AS A PERMANENT DATE //DATE / ^ % 011830 O Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY: <10 NORTH OLIVE STREET KANSAS CITY. MISSOURI 64120 BRANCH OFFICE & WAREHOUSE LOCATIONS: KANSAS CITY. MO. OKLAHOMA CITY. OKLA. BORGER, TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMITTO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 S o* T O TELEPHONE 816-221-5433 calaam Owaictl Ct>. Bo* 937 Pupa. TMU 79065 s H I Paapa Plant P P Pavpa, Texas E D T O CUSTOMER S OROERNO 42-5460-5 FOB Dost. QUANTITY TERMS: 1% 10/8/30 VIA Delvd DESCRIPTION /OATE SHIPPE D IN VOIC EO 8 9-2-75 BO 815 PREPAID PRICE INVOICE NO BO 4223 S COLLECT SALESMAN Boeger EXTENSION INVOICE TOTAL 23 Sheet* 4.2 Transit* 3/8* ttk x 8* 6" long per sht. 21.73 s'yec/'r '2iyyL/ '3?? 7 Y>9/'?; 4.n thin ohlraonfc cooplete* the above order web r SlonrV C;..:. u~ \ \ ( * .7 ,, t. ' * : ' * , i',; ' ' ;' ^ : ...0 -..-1......: : -... ^...c. ..... ~-j* - 011835 _____________ ___________ NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice is subject to cosh discount, payment must be made within discount period. Claims for shortage Roofing and Siding Insulation * Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE A FACTORY: 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 64120 BRANCH OFFICE 1 WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY, OKLA. BORGER, TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 o L o j O CeXeneeo OmmIcsI Co. Box 93? Napa, Texes 790*5 H wm- fsspt Pleat p p Poope, Texes E D T O If invoice is subject to cash discount, payment must be made within discount period. Cloims for shortage . *. .. . ...... J. -.i!. j., . ............... -I------------- *__ P-306 STORES SPECIFICATION AND REQUISITION CARD Code No. 40053-407 Unit: | Locations Fh-h'i'sec North Row Wall Bin Material Specification: M`D`3LgiOO>0 Min:| StcL __Pkg: IMar: 216 'Order Quar.t: Year: 74-5 i tract or Ta P-306--1M STORES SPECIFICATION AND REQUISITION CARD le No. Unit: Locations '7^vVf f 0053-4041 FEET Sec. Row i*ir Min: 36 :Max: 216 !3:d. Pkp: 1 Order Quant: Material Specification: HO^ooCcC INSULATION, 3/4" Notn. pipe size x 1^" thick x 36' Kaylo or equal. Acceptable Alternate - Johns-Mansville "T SCC Approval I i Use: Piping-General Vendor: 3/73052T Standard Asbestos Mfg. Co. P.0. Box 1105 Borger, Texas P & R Insulation P.0. Box .1556 Borger, Texas insulation Quant. cn Quant. Han--d---1 Appro. 1 Oft Li trffljl reo-:u:t:-'s | i Daid | Ureter j Req'd. j Rec'a. rrtO J Appro Reqn'r. Auth. Initial | Initial 6- /f/r/'73\A'' y^/c.j/S'o |/UL is -3 |i-t^ny i \uti i ?/ i* Year: Contract or Ta: 71-1 Total rV.A' | Ship j Via I Remarks i ^ r <tf t-Dotr ^ 7 t l y/y^ ( K 1^ GW? 011839 P-306 STORES SPECIFICATION AND REQUISITION CARD $o65^-408. Unit: Locations feet Sec. Row Material Specification: INSULATION, 2 pipe size x to be Kaylo Bin , ,, |Min: ___iM^: 3 0* Std. Pkg: ____ Order Quant: thiikness qohwso Year: Quant. on Hand Quant. Appro. Dale REQUISITION I Date Quant. 1 Order i Req'd. | Rec'd. vLLUrt 1 j Reqn'r. | Initial Appro Auth. Initial 1 uc \ P. O. No. / J Net j Date VerJJWHSV Issued No*^Pricq . t^-Z #72. ! / i 1 l~UsH l L-^A Net Total Cost 72 ^ Ship Via i^ Wn V*-# 4. ? /fa?** i -* ^y/i ! Yns, tdSyxthi t iui Remarks _________________ 1 P-306- C^0 l'u" 1 ** k Unit: /40053-41Qf| EFT STORES SPECIFICATION AND REQUISITION CARD Locations Sec. Row VfiLL Bin Min: Max: ----- 27 |Std. Pkg: 10S~ iOrder Quant: | Year: Contract or Tc ! 74-5 4oa*aoo70 INSULATION - 3" Pipe x 1-1/2" thick x 36" long, calcium silicate, Kaylo, Oven Illinois Glass Co. (Buyer Nate: Alternate - Johns Manville "Ihermobestos" SCC Approval Use: Vendor: ^/f30 5J2~ Standard Asbestos Mfg. & Ins. P.O. Box 1105 Borger, Texas 273-2805 Terms: | 1 i 3. I\ . 4. _______ ___\l Quant. 1 on | Quant. Hand | Appro. REQUISITION || Quant. Date | APPro i Reqn r. Auth. Date ] Order 1 Req'd. Rec'd. ! Initial Initial P. O No. _ /<*<-/. 0c` 71-'<0*4 ! i 4 iof o - ____ -l? 011841 ^PU R C H ASE AT (P i PAMPA (H ) HOUSTON B ILL OF MATERIAL REQUISITION ik 0 t Ui X (A B ILL OF MATERIAL REQUISITION k B ILL O F M ATERIAL REQUISITION . "... r- ... -- 6z sci 4 6z 5f&dMCi" 1 , 32m< * iiS S ZS.5oo o" 8W if 3P SHEET 4~~ O . K u <z3a a5U 0 o.S *3 '`N \ c If \ u B ILL OF M ATERIAL REQUISITION 1o tQM i<mmuls Z0 L P 1 1 Z0 fHt. mVmoM z0 p -v-041 z A 'SZ 4 s s\'. I-.1 o o -uJ n uoQ J (V VuX0J gL 05 X o 2 yj 7: 0 - U. a 2I)V( < /Vtt>- -3 VI uJ n5 z "<a st A 24 1? in 0 ,A 3D fc> 0 if* vA y lb H "<J3 tf V \xJ 0 >t N x N t l -j 3 h* uP 7 .J 3 jj N D U0j1- dUl a5 \n U\ 0 cr oo j <3 r (CsJ fiOn + 9* \fy to s* > 1 Mf < - fT u3R 9 1 i11 *<> 1 * i 3 z| gS 3 I ?! 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'-J-S2 7f OEPT. ___ HM. r <2 l_ 1 J BAIL FREIGHT MOTOR TRUCK RAILWAY EXP. PARCEL POST - AT. & SF OELIV ER Y, Kl NGSMILL. TEX AS - PAMPA. TEXAS - PAMPA. TEXAS - 80X 937, PAMPA, TEXAS 79065 o 1 T COMMODITY E NUMBER M MFa CODE DY DB DESCRIPTION QUANTITY UNIT OF MEAS. UNIT PRICE AMOUNT ($Ud * f ~ A ^'7 'fTar JV/' 5*^4 @ <3> p VfXO jm: -Ai/LeJl /J Yid .$7 Mi 42 /*?/ rr--- %- X id i* /la/1 . ala *>*** 5/ ZL ~u>* /*&* ft**-* V/ CuJT 6* 1 1 *0 /d //7 3^' / -- CP4 j/r^ ///- , 'it#/*' h %$\AP t/L'. ,oQ& f s ^ud/r^X/LA^AJSa^ *&%.** ^7 /9a) t_A x -- 7<? "\ ..12^s... . fc -- SUBJECT TO ALL THE TERMS ANO CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER. ALL OF WHICH ARE A PART OF THIS ORDER. 7V39^TMTAL ^ " AMOUNT w CaGf9~' OATE CARRIER i/dr t/**1 /cr* RECEIPTS P.P. COLLECT PRO. NO. WT. REC'D BY ,4* INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO OATE | VOUCHER NO m ioi ^ TRA ___________________ 1__________________________ OATE MATERIAL NEEDEO SUGGESTEO VENDOR (S) REQUI3ITIONER OATE BY * END USE OTHEirAPPROVAL OATE < o: s z ** > . <S zo uz o f* *H sa a tn t- z <M 2 a i| N^ SM k= 3 59 cn z zO X E w a a a s 3! < cc - c o B *3 ke. Ift T a. <= mm m w* i a0 a0 a 1 ac a ^4 c md c fm C m * a u s cW S S 0) c 3 C O (2 w a U <3 c 9 5q 0o mi mi 0 0 JJ cm > o 0 JJ o a >* 0 JJ V0 X U` 03 0 ^4 s c E O0' 03 oe ^4 JJ oX 0u 03 o ^4 0 -4 JJ 0 0 ao jj y a a --4 h ^4 1o 1 a 1 o 0 0 JJ C c ^4 XU 0 0 jj 0 c 0 c* Ce 0 m04* ^0 C ^4 C u s* cu Cu o a- x. 3 m+ ^4 c. 43 y ia X >* O 42 m4 -4 44 Cu 0 o H S r a u y 0 a c *4 o 3 a' >a a o3 zo 0 X -C 0 JJ *4 < c (3 3 0c uo *>34 4a4 =o u 3 U -4 O o> o ^a4 aa u -a a. -- w > O 44 6*1 -H BJ > S 44 *e -- > u a cu u *03 y 0 0 "4 03 b. y ^4 41 o x u O' 43 s ~ >* Wol a a 44 p4 u a> q u i >4 CD n <o a o w 0 0' y 2 a o o 0 w 0 13 a CJ . 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Ul LnL/iilu--oliuixi i unm --uitgiuai--iui ncguliauic 'IVEO, raklacl to the cliaalflc.llont and ttrllfa In effect an "* data of laaoa of title Oilflnal SHI of Udine. 03-1-5061. * mm w c** o < 1i tm. m lit m in* imrIidugnst-O.di * * M < >smM a ta*M CliWfKMM * aftacl V as la aacn witf at av ad Haa UMfarai Oaoaasata ratalaWaW lAt* Manat, m Ml la M TV* ts certify tkat #t4Mt COM'tlOA f* (< MOW* Aanotf articles hioottt>on. a<cot*m| yreecrty classified. assent**. pwitrt, to ihe applicate reflations at m* Pwaiurt sf and labeled. art* mm Transportation_______ This ihlpmMt ,ndftd and received subject to the form* nd conditions of the Express Company's Express Receipt. All conditions to the contrary herein cancelled. FROM 5-24-78 .19. H. H. ROBERTSON CO. BROWN & ROOT, INC. c/o CELANESE CHEMICAL COMPANY CONSIGNED TO FUEL CONVERSION PROGRAM. BOILER STRUCTURE ELEVATOR Agsnr'a No.- Sub>jieecdt to. S__ectio. n 7 of Conditions o< applicable bill of ledliACp, Iif this ship is to be delivered to the consisnee^with out recourse on the consignor, signor shall sign the following statement The carrier shall not make delivery o this shipment without payment of froigh and all other lawful charge*. H. H. ROBEXTSON CO. Per (Signature of Consignor) If charges are to be prepaid, writ* i stamp here, "To be Prepaid." PREPAID DESTINATION ROUTE. PftMPA HILLER TRANSFER DELIVERING CARRIER SEAL NUMBERS CAPACITY STATE JEEXAS- CAR OR VEHICLE .INITIALS . WT. COUNTY THIS ROUTING MUST BE OBSERVED Rac'd S apply in prepayment of the chargee the property described hereon. Agent or Cashier (The signature here acknowledges onh amount prepaid.) Charges advanced: 2 CTNS Klad of Packs**. Deecrtptuwi of Article*, Spriil Marks. amt Exception* ROOFIN6 OR SHEATHING ,STEE ASBESTOS AND ASPHALI COAT BOLTS 4 HUT57 N, IRON OR STEEL WEIGHT Ctn** (Sub.to oar.> ornate a 30240 KM of Paduc*. DMcrlpIn* of Articles. Special Marks, and Exceptions 1 CTNS ASPHALTUH PAINT CAULKING OR 6LAZING 1 CTNS cotmures.NOiBN FILLER STRIPS, R 7 CTNS RUBBER COMPOSITION -14 18 66 NOTES. ' FOR PROMPT UNLOADING AT DESTINATION. PLEASS PHONK` COLLCCTE.A* INDICATED*,AOVISINCKVOUN ESTIMATED TIMC OR" ARRIVAU-'- *!f the shipment movci between two port, by a carrier by water, th law require, that tho bill of lading ah.ll at.t. whether it la "carrier*, or ahipper*. weight." NOTE--Where the ret. ia dependent on value, ahippera ere required to alafo .pacifically In writing the agreed or declared valu* of the properly. Thea agre, ed ee declared value of Ike property la hereby apecificelly Meted by the ahipper to be not ceedin 524-04 Works Customer's Order No. 80190 Order No. -42-70456-8 H. H. ROBERTSON CO., Shipper Customer's Req. No. Permanent post-office address of shipper-- ** CARRIER NOTE: WE ARE A MEMBER OF FREIGHT PAYMENT PLAN. PLEASE DEPOSIT FREI6HT BILLS IN DUPLICATE WITH YOUR FREIGHT PAYMENT BANK. NON-MEMBER CARRIERS SEND FREIGHT BILLS IN DUPLICATE TO H. H. ROBERTSON CO., e/o PITTS BURGH NATIONAL BANK. FREIGHT PAYMENT DEPARTMENT. P. 0. BOX 340760-P, PITTSBURGH, PA. 15230. This Shipment is correctly described. *e**^> Weight ls_ 30471 SUCT TO VERIFICATION!BY THE hirflVi Weighing & fnteST^'rSb'reeu ACCORDING TO AGREEMENT He H. ROBERTSON CO., Shipper tShipper's Imprint in lieu of stamp; not a part of bill of lading tKw Interstate Commerce Commission. A5""0Pm75 FORM 439 9*71 STRAIGHT bILL Uh LADING--6HUKI tUKM-uriginai-Noi wegouaDie RECEIVED, subjact ( (hi classifications and tariff* la attaci or lit* at !** of this Original Sill of lading. 03-1--5061 Tins it m certify Aat tne #6o* waned arl<> m pooerty ttmil'rt, detcnbH. pKkifrt, Mtkrt and labeled. a**d e yiepei condition lei tsnseerttt**. accwdiag to tft* apdlKabf >ttwUtaws of da Papartwm il Titnsportafrcn. OOUMCT 8/17/7810 BROWN & ROOT, INCORPORATED Thls shipment .andorod and ractlvrtl subject to the forms and conditions of tho Express Company's Esprest Receipt. AM conditions to tho contrary herein concolfod. FROM H. H. ROBERTSON CO. Agnf* No.. Subtiject to Section 7 of Condition* app'licab.le.....b...i.l.l....o..f....l.a..d.i<no, Ii..f...t..h..i.s.....s..h.ipment It to be delive. re_ d_ to. mo consignee wjftv out recourse on tho consignor, signor shall sign the following statement! The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges. H. M. ROBERTSON CO. Per (Signature of Consignor) If charges are to bo prepaid, writo stamp hers, "To bo Prepaid." CONSIGNED TO C/O CELANESE CHEMICAL CO. . CONSTRUCTION SITEr U.S. HWV. 6 -ER5PAJH. DESTINATION ROUTE . 5 MILES WEST OF PAMPA BBBBflBC CASE_________ DELIVERING CARRIER . SEAL NUMBERS CAPACITY . STATE CM Oft VEHICLE .INITIALS . WT. TX 79065 COUNTY THIS ROUTING MUST BE OBSERVED Rac'd %|q apply in prepayment of the chargee an the property described hereon. Agent or Cashier .No pr/sf3- U3 TYPE Per (The signature here acknowledges only the amount prepaid.) Charges- advanced! KM or Pack***. DMCTlpUin of Article*. WEIGHT BvmiaI Mrtn. ud bctplm (>iO.MCW.) 4 4 9 etfRf CRTS SOLS R66FIN6 OR ASBESTOS & SHEATHING,STEEL APHALT COATED 31859 4 CTNS St NUTS, NOIBN N OR STEEt 175 Clft** or tut* Col. Kiad of pAcfejurv. DnwrtyiAw or Articles, Special Marts, and (Exception* WEIGHT (Sub.toCor.) Clftas / or Rate Cat. 1 CTN ASPHALTUH PAINT CAULKIN6 OR 6LAZIN6 6 CTNS COMPOUNDS, NOIBN FILDER STRIPS, 15 CTNSi RUBBER COMPOSITION JZL _147_ NOTE*** FOR; DRUM & CONVENOR HOUS iS-CtItff NOTEBfc FOR PROMPT UNLOADING AT DESTINATION. PLCASI '**&*?* PWONB COLLECT AS INOICATEOfc ADVISIN&.YOUI ESTIMATED TIME OP ARRIVAL. If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is "earner's or shipper's weight." NOTE--Where the rate ia dependent on value, shippers art required to state specifically in writing the greed or declared value of the property. ... Too agreed er declared value of the preparty h hereby specifically slated by the shipper to be oof exceeding 91-000 Works Order No. 81834 CvtMnwr'i _ od.r No. 42-20185-8 H. H. ROBERTSON CO., Shipp* Cuatomor'a Roq. No. TRAFFIC MGR.. PER t s^p< 1 nf aktnnar^. m CARRIER NOTE: WE ARE A MEMBER OF FREIGHT PAYMENT PLAN. PLEASE DEPOSIT FREIGHT BILLS IN OQPUCATE WITH YOUR FREIGHT PAYMENT BANK. NON-MEMBER CARRIERS SENO FREIGHT BILLS IN DUPLICATE TO H. H. ROBEBTSOU^Sag/a PITTSlOUJUNATIOML BAHn FRHGRT PAYMENT DffAHTflEJtLJXA BR'3407601^. PITTSBURGH, Pi 1523 THE _ ureau __ 1 AGREEMENT H. H. ROBERTSON CO. Sh.ppor Lbs. tShipper's imprint in lieu of stamp; not a part of bill c 'lading approved by the Interstate Commerce Commisaior 01*187. 6p FORM 439 9-7 i>\fKAlGHT BILL OF LADING-SHORT FORM--Original--Not. Negotiable^ pWB. Mklact Ik. tUulflullM. Ml tariff* I. aflactM .1 tkU Oritlul (IH at Utfla^. ' y .: T;- T- _ TM n t> certs* tort toe Mm mm articles *e pf*rty cla*si*e*. MtctiM. Mektui atrtrt art leOtoad. art m* - % m >rir cartHne t tomiaortatiok k(4| to tot aopticatoa <fCv>M>tna *1 tot Oapetne* t TpaearartatseA. This shipments .andarad and wil<td tobjNt to the terms and condition* of the- Eip<ni Conpto/* Eipnu Stctlpf. All condition* to the contrary herein conoaRod - -*C FROM ____ ____ 5-24-78 __ 19 H. H. ROBERTSON CO. BROWN & ROOT, INC. c/o CfilANESE CHEMICAL COMPANY C0NSIGNE0 TO FUEL CONVERSION PROGRAM, BOILER STRUCTURE EUSVATDR Agtnt'i No. Subject to Section 7 of Condition* c OpIlctoW bill of lading, If thi* ahlpeitoi ia t* bt delivorad to to* consigm* will out rtcount on (ho consigner, iho t signor shall sign the following ilatawwn Tho carrier shall not moke delivery < thi* shipment without payment of froigl and all other lawful chargee* N. H. ROBERTSON CO. - (Signature of Cowaiyw) If charges aro to bo progacd^ writ* (tamp here, "To bo Prepaid.* PREPAID -: ^ DESTINATION . ROUTE. PflMPA HILLER TRANSFER DELIVERING CARRIER . SEAL NUMBERS CAPACITY STATE TEXAS~^r*f' COUNTY rrr-i-,)Z. THIS ROUTING MUST BE OBSERVED tmc'd t.__________________ apply In prepayment of dw chargee tho property described hereon* Apart or Caahfar CM M KHKtl ,, INITIALS . WT. mMi TYPE OF CAR ZVXZ/ . (Tho signature here acknowledge* anl a amount prepaid.) . . Chargee advaaodr - v F] CTNS to* at taekan. OawnpUtn at Article*. apelal Mirto. amt fimptltoa VYQCNT (Su^UClDr.) ROOFING OR SHEATHING,STEE La 30240 ASBESTOS AM) ASPHALT COAT iDWflt BOLTS & NUTS^JOIBN, IRON OR STEEL J31 Hurt at Ferew. Dmcrtpamn of Article*. Ipclfl Mirto, art Rmptlom WCftiHT (trt.ioCar.| CTNS ASPHALTUH PAINT CAULKIN6 OR GLAZING CTNS COMPOUNDS. NO I BN FILLER'STRlPS, a t 7 CTNS RUBBER COMPOSITION JU 18 66 '..-a V -*+t. NOTG& FOR PROMPT UNLOADING AT OCSTINATfOMw PUCASE *S* V" PMONC COLLECT AS INOfCATCE$ AOVtSINOfeYOUR ESTIMATCO TIME OP ARRIVAU4; CARRIER ROTE:- IHM^I *' - WE ARE A MEMBER OF FREI6HT PAYMENT* PLAN.* PLEASE DEPOSIT FREI6HT BILLS IN DUPLICATE WITH YOUR FREIGHT PAYMENT BANK. NON-MEMBER CARRIERS SEND FREISHT-BILLS IN DOPLICATE TO H. H.iaikERYSOV C&Wfto PITTS BURGH NATIONALMrxNX.'TRtlGnT PAYMENT DEPARTMENT, P. 0. BOX 340760-P. PITTSBURGH, . PA. 15230. , - 4- If tho ihipmrt moves batwaan two ports by a carrier by watar, fha law requires that lha bill of lading halt atata whether it am "carrier's or shipper's weight/* NOTE--Where the rat# ia dependent on value, thippera are required to ttefe specifically In writing tho greed or declared value of iho property. The- agreed e* declared-vale* af the property la hareby tpainally stated by lha shipper' to be* mf SSISMtM. ... 524-04 Work*- Customer's Order No. Order No. _______80190 ______ __________ H. H. ROBERTSON CO., Shipper Customer's 011877 "ftiAfftC MGR.. PER Q jCU/yi4jUA/*-*2 > ( K.Uf) This Shipment l correctly described. .. Correct Weight k. 30471 SUBJECT TO VERIFICATION BY THE Eaatem Weighing A Inspection bureau ' ACCORDING TO AGREEMENT H. H, ROBERTSON CO,, Shipps -lb. hr -- _ fShipper's Imprint in lieu of stamp; net o part of bill < lading approved by the Interstate Commerce Coownliaiot NOTES THIS? SRIPPEirto^ , NUMBER MUST APPEAnb QK Alt. MANIFESTS^- 333308l . Agent, Per.1 .i jg. BUILT UP ROOFING WATERPROOFING EQUIPMENT. SUPPLIES SERVICE RAT TON MANUFACTURED 65^041 PHONE {713)675-7456 4053 HOMESTEAD ROAD HOUSTON. TEXAS. 77028 ASPHALT TAR INC WAREHOUSES: HOUSTON SAN ANTONIO HAVRRLLIIINGEN s C13.C. /?>. (?`3'7 -- CUSTOM** OROU NO. OU) RW ary. CASH CM. COjO. D8LIVRRV OATR SWP VIA - [3 Q ~7 /3/1*7& ty/T DESCRIPTION RLS. 15# PLAIN FELT RLS. 15# PERF. FELT ;c0/ T O RLS. 30# PLAIN FELT RLS. BASE SHEET RLS. #33 DOUBLE COATED 100# CTNS. STEEP ASPHALT 4032- 150#--165# DRUMS DEAD LEVEL ASPHALT 4# J'Sz7/ > ^ r1 1 --r~--!--r ij/^j !j / OAT* S -/- 7^ UNtT PRJCS AMOUNT ^7 'MM /io*f 71 Xta%fol7S\ Ho477 G 4 ILI Lkj ' ....... " "rr"1 273a[ i W^$0 >3: f rrr-- 3 T fe DISC. .PP./o 2% 10TH PROX. INTEREST WILL BE CHARGED ON PAST DUE ACCOUNTS AT 1V4% PER MONTH (OR THE LEGAL RATE) ON THE UNPAID BALANCE. TAX * TOTAL c 32025 THANK YOU POR THIS ORDER. WE LOOK FORW* PO TO SERVING VOU AG A If* RtCIIVID THI AIOVR IM OOOD CONOmON RCMi lOill NOT MITVMNAaLI WITHOUT RtCRIVIfM TICKST (p ORIGINAL INVOICE 011878 NOiiism63anviy3ivw jo ma 011880 S310.1 GEN 2207-R REV. 1 (10-70) MAIL INVOICES IN TRIPLICATE TO &ElANESE CHEMICAL COMPANY DIVISION- OP CtL^SMP'CCMOUlflOH BOX 937, PAMPA, TEXAS 79065 PURCHASE ORDER NUMBER MUST 8E SHOWN ON ALL SHIPMENTS. INVOICES. ANO OTHER OOCUMENTS. NO. u s/ ` ^ DATE i-X:U VENDOR NO COOES -* SHIPPING DATE -/9C. CONTRACT NO. RFA NO. F.O.B. w TERMS OF PAYMENT 3jSj nSBBBTERMS y*,<x tSrJs -'JJr7r AM >Jh>-- 50jVSo*i#or. :i-v!a SHIP TO: r "1 ^jyi. !.,^Prr'' -LS>o o / ^ v E N O O R L_ RAIL FREIGHT - A.T. ft SF DELIVERY, KINGSMILL, TEXAS MOTORTRUCK - PAMPA. TEXAS RAILWAY EXP. - PAMPA. TEXAS '' PARCEL POST - BOX 937, PAMPA. TEXAS 79065 6/^htr^- J Ir Sli? 'VP s mil pvr^. sSjS^SgS ;X ^ssas^f^ m,*v- -.Var-^v- ''j& *5 s&jsafl&SSggs ~iS*:Ep` $}X- ifiiiii 4f- fi -&**;5*.- 1^3 ssP ii jpfeiib &&&&. &}: ;?. SAkh y*3s*: * ^~y -^v--} i"^.iQwUANTIT^Y.!', UNIT OF UNIT PRICE MEAS. AMOUNT >*,; *t*:I?v *, ^V!.; TVi,'* '-*aAi: .^sj|:?f5ss*s^ v >r~ y/ />/3-sdi^ Wb?m SK5 ;$Sr:!$5Sj iP.AL-V'.nV.'LLiTi.-.iHe-' :L Jf./ SMI \ *" -' . *v^w.TS^^sjs-ia: p * 75fSr= sjEi'vS^ss^srE a- *.# ii **t 5,"-' si?*?5$;5 y$sRS&3oft r- &'XA*'Vl ?jiLsY*y V r*'*V ^UyV-'J. VJ?,. 'J -J jk. < irTr i:..-f.... r. m tU".-^Tf;w.-ny.Ao,.. SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF ANO ATTACHED HERETO BY BUYER. ALL OF WHICH ARE A PART OF THISORDER. TOTAL AMOUNT DATE //dvt. CARRIER P.P. COLLECT PRO. NO. WT. R6CD INVOICE DATE QUANTITY AMOUNT1^ kP A^-iTpe A T 6 VOUCHER NO. TR > &3____ V.i nnJB o^TErMAr^pi^t: h^edecJ^ ;? sucsoey*b *nm* REQ,uisiTjONeR-...';.il>;^*.;*i-i-`i','-'^ BYJX. 011881 i'rtpp-iPiAiiaLw_____ r"? Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OfFICE & FACTORY* 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 BRANCH OFFICE & WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY, OKLA. BORGER, TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 s o Celanese Chemical Co. L D Box 937 pampa, Texas 79065 T O s H I P Same- Pampa Plant P Pampa, Texas E D T s'-1'L O "7 CUSTOMER * S ORDER NO. 42 2021-6 R.O.B. Dest. QUANTITY TERMS: 1% 10/N/30 VIA Delvd DESCRIPTION OATS SHIRRED /INVOICED 1-7-76 PREPAID INVOICE NO BO 1019 S COLLECT SALESMAN Borge ir EXTENSION INVOICE TOTAL 3/4"x 1" Fiberglas P/C per ft. Rolls 2" wide x 1/8" thk Asbestos Listing Tape 26 lbs. per lb. .55 3.15 >6.10 81.90 lni0/ 31 I --- --mmiim | -zz -I--L--met------- j.^r? Standard Asbestos Manufacturing and Insulating Company makes no warranties, expr^sced or implied, as to the characteristics, properties, cr performance of their products in the hands of users and/or sup pliers of any class or type, except under controlled conditions satis? iclory to Standard Asbestos Manu facturing and insulating Company. l /3C,- NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice is subject to cosh discount, poyment must be made within discount oeriod Claims for *horfoo a Roofing and Siding insulation Sheet MetalJXuotssork SINCE 1900 GENERAL OFFICE A FACTORYi 410 NORTH OLIVE STREET KANSAS CFTY, MISSOURI 64120 BRANCH OFFICE & WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY, OKLA. BORGER, TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 S- L o T O TELEPHONE 816-221-5433 Celanese ^hemical Box 937 pampa, Texas 79065 MAY 2 " 1370 s H I P Sa*- pampa plant P E pampa, Texas D T O -~v Roofing and Siding * Insulation * Sheet Metal Ductwork SINCE 1900 GENERAL OffICE & FACTORY. 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 44120 BRANCH OFFICE L WAREHOUSE LOCATIONS. KANSAS CITY, MO. OKLAHOMA CITY. OKLA. BORGER, TEXAS DISTRIBUTORS . CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 S o L. wN D T O Celanese chemical Box 937 pampa, Texas 79105 - g H 1 P P g '"Kcism O T O NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE Roofing and Siding Insulation * Sheet Metal Ductwork SINCE 1900 r GENERAL OffICE A FACTORY: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 RANCH OFFICE L WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY, OKLA. RORGER, TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 s O L D T O TELEPHONE SI 6-221-5433 Celanese Chemical Co. Box 937 Pampa, Texas 79065 s H Same- Pampa Plant p Pampa, Texas CUSTOMER' S ORDER NO. 42 2953 6 FOB Dest. TERMS: 1% 10/N/30 VIA Delvd DESCRIPTION DATE SHIRRED/INVOICEO 2-23-76 PREPAIO INVOICE NO BO 1380 S COLLECT SALESMAN Borger EXTENSION INVOICE TOTAL roll 1/8" x 2" x 100' Asbestos Listing Tape 8 lbs. per lb. 4.48 Direct Tax Payment. Rwa Oltah !i i fT?J C/r/rs1>\ z Standard JVsbcslossriufgcfririsnd5 insulating, fcqmpany mikes no Warrantless expressed orlmpIiecT jaa>t&ihaxhfcacteristiCiL. Piooewtitrs. or performance of t'.i -ir products in the hands of users and/gt' su|> pliars of any class or typ?, except under controlled conditions satisfactory to Standard Asbestos iVtS^ufa-lunng and Insulating Company. \ v. NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE 011885 Roofing and Siding * Insulation * Sheet Metal Ductwork SINCE 1900 GENERAL OffICE 4 FACTORY, 410NORT1I BLNESTREET KANSAS CITY, MttSOURI64120 MUNCH OffCE & WAREHOUSE LOCATIONS. KANSAS CITY, MO. OKLAHOMA CfTY. OKLA. BORGER. TEXAS DISTRIBUTORS . CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 S o O * CELANESE CHEMICAL Box 937 T Pampa, Texas 79065 *0V ; <r SINCE 1900 Roofing and Siding Insulation Sheet Metal Ductwork generaiofeice iPAcrour, 410 north olive street Kansas city. Missouri 4412a MUNCH OFFICE A WAREHOUSE LOCATIONS-. KANSAS CITY. MO. OKLAHOMA CITY, OKU. SoK&R. TEXAS DISTRIBUTORS . CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 116-771 -5433 S o L CELA.NESE chemical D BOX 937 T parrpa, Texas 79065 O s H I P same ^OV 1 7 P E O T O t-Tf If mvoitc ii tub|e<1 to cosh discount, oovmont mutt h* mod* witbh droti* * - -a*. Roofing and Siding Insulation Sheet Metal Ductwork SINCF1900 GENERAL OFFICE 4 FACTORY, 410 NORTH OLNE STREET " * kIanSaS CrTY, MISSOURI 44150 BRANCH OFFICE 4 WAREHOUSE LOCATIONS: KANSAS CITY. MO. OKLAHOMA CITY. OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE B16-221-S433 NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice it subject lo cosh discount, payment must bo made within discount ported. Claim* for shortaao Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OffICE i FACTORY, 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 44120 BRANCH OFFICE 4 WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY, OKLA. RORGER, TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS 4REMIT TO: 10 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 Manufacturing and Insulating Company S0 1 TELEPHONE 816-221-5433 Celanese chemical s H Same 4U6 S #7 NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice is subject to cosh discount, oovment must be made within discount neriad Claim* far hnrtn, & Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OfFICC & FACTORY. 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64! 20 RANCH OFFICE 1 WAREHOUSE LOCATIONS. " KANSAS CITY, MO. OKLAHOMA CITY, OKLA. SORGER, TEXAS DISTRIBUTORS . CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMITTO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 810-221-5433 i_ d o Celanese chemical Co. Box 937 pampa, Texas 79065 CUSTOMER'S ORDER NO. 42 5760 6 F.OJ Dest. TERMSi 1* 10/N/30 VIA Delvd DESCRIPTION DAT! EHIFFEO/INVOICED 9-23-76 PREPAID INVOICE NO BO 3085 S COLLECT SALESMAN Borfor EXTENSION INVOICE TOTAL 3" x 1" Fiberg]a s p/C per ft. 3/4" x 1" Ditto per ft, 4" x 1" Ditto per ft. >11 2" x 1/8" Asbestos X Listing Tape 8 1/4 lbs. 1 1/2" x 1" Fiberglas p/c perft, 1.05 .60 1.37 4.48 .77 126.00 48.60 82.20 36.96 46.20 *)fJ32.60I2ZOfCfZO ALY'YO moo op&n XT'tzj nxo \ Q3-y<> / - 339.96 2*0 Direct Tax payment. Standard Asbestos Manufacturing and Insulating Company makes no warranties, expressed or implied, as to the characteristics, properties, or performance of their products in the hands of users and/or sup pliers of any class or type, except under controlled conditions satisfactory to Standard Asbestos Manu facturing and Insulating Company. NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice is sublocf to cosh discount, nnvment mud be mode wt*b*n liiwRimi #4 riqlno !. 011890 Roofing and Siding Insulation SheetALatal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY. 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 BRANCH OFFICE 1 WAREHOUSE LOCATIONS, KANSAS CITY. MO. OKLAHOMA CITY, OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 S . D T O celanese Chemical Box 937 pampa, Texas 79065 s H I Same P P E O T O 261376 2-1 CUSTOMER' S ORDER NO. 42-3739 6 P.O.S. Dest. QUANTITY TERMS t 1% lO/s/30 VIA Delvd DESCRIPTION OATS SHIPPED/INVOICED 10-18-76 PREPAID INVOICE NO. BO 2637 S COLLECT SALESMAN Borger EXTENSION INVOICE TOTAL sheets 4.2 Corr. Transite 42" x 8' per sht . 19.36 55 partial shipment this order number. Direct Tax payment. W /)nnc %222.XLM 222 "tty 3TM^tteie^d,r!mp'lfed ` sa? conations3 satisfactory1" to^teH /Sbestos"^!^ facturmgand Insulating Company. ManU* HO STATEMENT WH.I R* pCNHCflcn w cnee nv mM 58.08 8 St r55 011891 Roofing and Siding * Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE l FACTORY. 410 NORTH OLIVE STREET KANSAS CgY. MISSOURI 44120 (RANCH OFFICE A WAREHOUSE IOCATIONsT KANSAS CITY, MO. OKLAHOMA CITY. OKLA. BORGER, TEXAS DISTRIBUTORS . CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE (16-221-5433 S # o Celanese Chemical Box 937 pampa, Texas 79065 . Hi S_ ame p p NOV 4-1976 o If invokt is subject to cosh discount, overrent must ho mod# within discount nodnd rtHiwu fnr %iAf*n* t Roofing and Siding Insulation Sheet Metal Ductwork *5INCE 1900 GENERAL OffICE A FACTORY. 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 64120 BRANCH OfflCE L WAREHOUSE LOCATIONS, KANSAS CITY, MO. OKLAHOMA CITY, OKLA. BORGES, TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 616-221-5433 S o L D T O Celanese Chemical Box 937 Pampa, Texas 79065 2 61976 s H I Same- Pampa Plant P P Pampa, Texas E D ilT bO CUSTOMCR'SONOERNO. 42-2052-6 FOB. Dest. QUANTITY TERMS: X% 10/N/30 VIA Delvd DESCRIPTION OATESHIFFCO/INVOICED 1-9-76 PREPAID INVOICE NO. BO 1051 S COLLECT SALESMAN Borger EXTENSION INVOICE TOTAL 4 81 3" x 1" Fiberglas P/C per ft. 39 x'/ 4" Ditto per ft. Corr. sheets 4.2/4* x 8* long Asbestos Siding per sht .98 1.27 19.36 79.38' 49.53 19.36 Wxu.bM ^Direct Tax Pi r-/c ' wjzpmMXffl: /jm Oc1..i'i - Z 148.27 bit WsL21 MTO ^ _.. _ Stan dr/d Asbestos Menufagturmg Comoary makes no warranties, expressed cr i`^plie as to thecharacteristics, properties, or performance o \ ifir r-rsducts in the hands of users and/or sup- ,v f- 'n' any c ass or tvpo, except under controlled Ktsit n ti toward Asbestos Mon* fd. ,,J. i c'i.'i j in. jtiLi.'.(j v/0-'. yf \ 011893 NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice is tvbjtd to cosh discount, poymonf must bo mod# within discetmf n*rfod Clnim* t*Acrt< Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY] 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 44120 BRANCH OFFICE 6 WAREHOUSE LOCATIONS: KANSAS CITY. MO. OKLAHOMA CITY, OKLA. SORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 S o L Celanese Chemical D Box 937 Pampa, Texas 79065 T O p Sane- pampa Plant p Pampa, Texas CUSTOMER S ORDER NO. 42-2057-6 o.o.a. Dest. TEAMS: 1% 10/N/30 VIA Delvd DESCRIPTION OATS SHIPPED/INVOICED 1-13-76 PREPAID INVOICE NO. BO 1078 S COLLECT | SALESMAN 1 Borger EXTENSION INVOICE TOTAL x 1" thk Fiberglas P/C roll 1/8" x 2" wide Asbestos Lasting Tape 8 lbs. per ft. per lb. .55 3.54 66.00 28.32 *4 94.32 DJLrect. Tax Payment / ,, " r'PA'fly^tcS MciTJfactirring and Insulating i-2 .. ?.Lri.or4mpidy c:. vc*t.:jrp rcpertixs, or performance of in tJ-a lisncis of users end/or sup- I - 0| 2"y class cr type, except unCer controlled ccrvJ,t: :no catisf.-r.lcry to Standard Asbestos ^anufa.ur;r.o and InsuLting Company. 011894 NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice if subject to cash discount, ooyment must bo made within discount n#rid rioim* hf 4*hi s> to* A pivisi^n of cruveu cokmuticn or America PAMPA lAKT * fPT-'fi Bt- &J%; "cm. LEDGER ACCT. DEPT. COST CFNTE 70000 102 ci/s;coot 732 PREFIX/WOUK ORDER NUMBCR 3-5301 REV. NUMBER 0 date September 24, 1 ! L ' Area in Inatall Permanent HFo Analyzer on T-54 Residue Furnish all labor and materials necessary to install a permanent gas chromatograph oh T-54 residue. Items to be included;in this work order are: 1. Build transite covered box to house gas chromatograph. 2. Install gas chromatograph'. ... . '3. Build sampling- pump foundation. i-c.O -- LP 4.. Install sampling pimp (P-1088) and associated valves, filters, and tubing. _ ' , '. A permanent gas chromatograph is needed on T-54 residue to replace - tne tcm't<,rary gas'chromatograph installation now in -op>jraticr.. Th i temporary installation has -been useful in indicating the formic acid COMPETE 1 A.V.O. no. a date 102-2863 UFA NO. 7-29-75 s ORAWINO nos. m-4713, 5269, 5270, 5277, 5294, 5295, 531 IIMT- SUPERVISOR rn* CUPERVisnn ^ ^^ RUDGSTEO/CAPITAL PLAN T^ FUND? > SANCTIONED FUNDS DATE FUNDS PREVIOUSLY COMMITTED 5435, YES X NO MATERIAL 5481, 7185, 20495.20S . BUDGET NO. 3000 LAG CM TOTAL 1525 750 2275 -- - OJECT twr.iwrr#/^^f Sm3'm7 (7 y DATE *....... ^nwmr r-f-% FUNDS COMMITTED ON THIS REV. LATEST CaT**TOTAL PUND-3 UEO*D DEFT. COST OtMTER unit/cost 1525 1525 CAP. /EXP. 750 750 PREFIX/W.O. NO. 2275 2275 rcv no. f' DATE 102 III EXP. 3-5301 0 Roofing and Siding insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY: 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 44120 BRANCH OFFICE A WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY, OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221 -5433 S o L D Won f17 taM 77065 T O Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE ft FACTORY. 410NORTH OLIVE STREET KANSAS CITY, MISSOURI 44120 BRANCH OFFICE & WAREHOUSE LOCATIONS. KANSAS CITY, MO. ' OKLAHOMA CITY, OKLA. BORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 CUSTOMER'S ORDER NO. 42 4194 P OB TERMS: ut xo/x/yo VIA Bolod DESCRIPTION /DATE SHIPPED INVOICED 8-19-74 PREPAID INVOICE NO. BO 21t71 8 COLLECT SALESMAN Borgox EXTENSION INVOICE TOTAL 10 nek lOQi 1faro Out I*i2 1/2* Ktyla /C 12* # x 2* Bitt* 1 aaeh 4* x 2" 90* Bqrlo Ilia 2 ck I* x 2 X/2m Bltto 6* x 2" stylo too art ft. ft. 17.29 8.07 9.29 S^O 19.00 9.40 172.00 72.43 43.48 25.20 30.00 8.40 , *!"* I?*** . Dl^rsPoU--i"/"-c,r *nu./or sup- fcaoncdtitSicna'-r0.'d- 'ir-rr"ti' *-HJt-Aiidsbcer sctoosntrMolalendu- Tacuifinj ana Company* Dinct fix fiyant 7/772 'WZ'J'&W NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE 371,71 011900 Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY, 410 NORTH OLfVE STREET KANSAS CITY, MISSOURI 64)20 BRANCH OFFICE & WAREHOUSE LOCATIONSt KANSAS cmrr MO. OKLAHOMA CITY, OKLA. BORGCR. TEXAS DISTRIBUTORS * CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE SI 6-221-3433 S ?. D T O ttUMN OmOs>1 o*7 tm 79045 CUSTOMER' S ORDER NO. 42 4420 4 FOE. test. QUANTITY TERMS: X91 10/fe/30 VIA Belvi DESCRIPTION 11-29-74 PREPAID INVOICE NO. 10 3423 1 COLLECT SALESMAN Berger EXTENSION INVOICE TOTAL 14** 2* Kylo */C 11.45 104.05 flail shipwwt tkit oxter inter. Direct ns p^rMafc. 7(772 '/o/'J'fJiy ?r NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE 011901 Roofing and Siding insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE & FACTORY, 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 44120 RANCH OEFICE & WAREHOUSE LOCATIONS. KANSAS CITY, MO. OKLAHOMA CITY, OKLA. SORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 S . o r o Cheelcal Co. Box 937 rup, M*e 79065 s H 9 rant P P , Torn E D T O CUSTOMER'S ORDER NO. 42-4420-6 FOB. Mat. QUANTITY TERMSs IX 10/*/30 VIA MM DESCRIPTION DATE SNIFFED/INVOICED 11-22-76 PREPAID FRICK INVOICE NO. BO 21152 S COLLECT SALESMAN Barger EXTENSION INVOICE TOTAL 102* 12* 2 6" x 1* riMryla* p/t per ft. 1.68 10* X 2* aatylo p/C per ft. 11.65 akMta 1/4* x 4* x 8* Piet xaaaelte per pc. 15.83 171.36 139.80 31.66 342.82 partial aMpxst this order Boatet. Direct lax payment. yyio'i- It 732 '/o/ 97 NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE 011902 SOLD TO: SHIP TO: NORTHWEST INSULATION COMPANY, INC. P.O. BOX 3130 BORGER, TEXAS 79007 INSULATION SALES & CONTRACTING Invoice Celanese Chemical Company P. O. Box 937 Pampa, Texas 79065 Date... Hay 14, Invoice No: 667 ig 76 Oust. Order No. 42-2497-6 Same ' Date Shipped 5-7-76 Shipped via Our Truck FOB Terms: Net 30 Days ITEM QUAN. DESCRIPTION 10 50 Us. Bags Pyroscat Pire Proofing Cement UNIT PRICE Quad. Quan. Shipped B. O. AMOUNT 9.50/bag $95.00 5% S^les Tix 4.75 TOTAL INVOICE $99.75 2 qi yj/' 32 '3'FWf "THANK YOU" 011903 Roofing and Siding Insulation Sheet Metal Ductwork i SINCE 1900 GENERAL OFFICE A FACTORY! 410 NORTH OLIVE STREET KANSAS CITY. MISSOURI 44120 (RANCH OFFICE A WAREHOUSE LOCATIONS! KANSAS CITY. MO. OKLAHOMA CITY. OKLA. (ORGER. TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 44120 TELEPHONE 816-221 -5433 Ptapft naat FMp> Texas CUSTOMER'S ODDER NO. 42*2092-4 P.O.0. BtVfc. QUANTITY TERMS: 1* 10/4/30 VIA Dslvd DESCRIPTION DATE SHIPPED/INVOICED 1-9-74 PREPAID INVOICE NO. 90 1091 9 COLLECT SALESMAN Berfr EXTENSION INVOICE TOTAL ei* 3* s 1* ribcrgl** p/c 39* 4* Ditto Ooxz* 1 bMU 4*2/4* x * lMf par ft. pwr ft. BldiXf 1*27 79*39 49.93 19.34 19.34 l 'C 7/7?2'/dC'J'fJ7? Dftxoet tmx Payoeiit. f? 149.27 Standard Asbestos Manufacturing end Insulating ^ rnmDanv makes no warranties, expressed or implied, as We characteristics, propertios, or their products in the hands of u^ers and/ Dlfers of any class or type, except under ccrbo.ied conditions satisfactory to Standard Asbes,.c -u U-'.u.-'r.j and ln*uiatir-2 Company. 011904 I NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE 'pw/Zf/H/fp*'* CCLANESC ClflEMlCAt. COMPANY or orA (mvuiom i;(.un*:u conpohation amck. PA MPA PLANT r*rrj. ixuclr acct. 70000 0*'FT. COST CCtlTF.N 101 CLASS COPE 731 PRCKIX/WORK OKCIK NUMOEW .3-5710 rev.'numaer | date 0 1 June 13. 1977 Area II Continuous Chloride Sampler 1. Install Milton Roy plunger pump No. P-75-7 and motor (now in Instrument Development Shop) on existing EE-497 and 603 foundation. 2. Connect pump to an existing tap on butane line No. 6 II--C83 with 1/8" stainless steel tubing. Tap is located just west of gas separator. -the 1/8^--line--Lo puimrrp.. /tv/ jV/jztk&A 4. Build transits enclosure around purree end iLddiii MdcTE'Witrr tracing lir.p. to prevent froc-oa upsr NCW WORK ,, nKLPAIR OR KLPLACLME , LTLRA.TION TEr/sPCPARrYrU 'imcntal "i-'km a-if'i; r !i C. Davi Merrimenn-Barber PkOJFCT EfKMNf.ER . G. Fori ster B) C. Ivtep/fens GUCUP LE.AOF.R PLANT I'NGlMr'L'il StIHT. J.'/M-. "Bfeague C"nn:^j. t. <-'_7r. 7_ yy C. E. Steel PLAN Y r.ANA..t.`{ COMPLETE /SI-/-'? 7 A.V.O. NO. U LlATfi 101-4271 RFANO. 01-31-77. DRAWING NO?. 20 7 8 7-IS, -5 3 7 4- 5 ], IP 0 2 7-12, MAIN!'- SUPERVISOR UNIT SUPLWI^PN PROJECT LNdN.I C CrOL'l" l-l ' 011905 nucr,- rr.o}EXXXXx5CW riJNOs vrG uo M ATI . K t ' L X . f: 1/ k r t f.'u. LAI'J!' CANCriONMi FUNDS ruwuii rnrvio^i.LY COM MIVTLU FUNDS COMMiriTD C\ 'NH'J L(.V. 1 ATr.ST ! ST..TOTAL kuniv, r:i o i 400 - 400 400 575 - 57 5 . 575 llpt. cc;;r clnk.r UNIT.'CCL.V ca pro ix/ w.o i :o 0 000 97 5 - 975 975 . 1 j N. DAI! . _____ i 101 - II EXP. 3-5710 0 Roofing and Siding * Insulation * Sheet Metal Ductwork GENERAL OFFICII FACTORY* 410 NORTH OLIVE STREET * KANSAS CITY. MISSOURI 44120 *- IRANCH OFFICE A WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY, OKU. BORGER. TEXAS DISTRIBUTORS . CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221 -5433 S T O CUSTOMER'S ORDER NO. 42 2229-7 p.o.s. Best. TERMS: 1* 10/B/34 VIA MIH DESCRIPTION OATS SHIRRED/INVOICED 10-19-77 PREPAID invoice no:-- 004318 S COLLECT SALESMAN Berger EXTENSION INVOICE TOTAL a stoats riot IxtMlts 1/4* * 4* * B* per skt 15.05 31.70 30 of. ft. 2* x 12- x 34* toylo Blocks par 04. ft 1.43 42.90 27.2 "7/7:72 -1 Diract T*x Payout, 7 7 i,ro 74.M Standard Asbestos Manufacturing and Insulating Company ma^es ro warranties, ExprtS-ed or implied, as to tne cnar-c^ns^s, propenLs, or perfcrma..ce of their products in the hands of users and/cr sup pliers of any ciass or type, except under controlled conditions satisfactory to Standard Asbestos Manu* facturing and Insulating Company. NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE 011906 CELANESE CHEMICAL. COMPANY A DIVISION or CCLAHCSE COnPODATION OF AHCSICA FAMPA PLANT GEN. LCO.GCR ACCT. DEPT. COST CENTER 70000 301 CLASS CODE 732 PREFIX/WORK ORDER NUMBER 3-5475 REV. NUMBER 0 DATE July 7, 1976 Area I-A Installation of Safety Shower at Sulfuric Acid _Motor Valve Loops Install a safety shower as per attached drawings and a personnel shield around the shower as per attached sketch. The personnel shield is made of transite. The closest existing safety shower to the sulfuric acid motor valve loops is not easily accessible in the event of an accident. This installation provides a safety shower close enough to the sulfuric acid motor valve loops as to be easily accessible. The transite shield provides protection from spraying sulfuric acid. NEW WORK REPAIR OR REPLACEMENT CR%. J. R. Sommers PROJECT ENGINEER COMPLETE MAINT- SUPERVISOR UNIT SUPERVISOR PROJECT ENGINEER GROUP LFAOCR 011907 DATE DATE DATE DATE mALTERATION TEMPORARY EXPERIMENTAL PERMANENT APPROVED. u PLANT ENGINEER SUPT. (?. A P. A. Turek TECHNICAL MANAGER fThLi PLANT MANAGER A.V.O. NO. A DATE 302-3086 UFA NO. 05-19 -76 BODGCTED/^^fXWsW^Wr YES DRAW ng nos. WT-20154-13, 20193-14, 10452, 20137-20, SK-2319 NO X BUDGET NO. QQOO FUNDS MATERIAL LAOOR TCI VL SANCTIONED FUNDS FUNDS PREVIOUSLY COMMITTED 600 - 900 - 1500 - FUNDS COMMITTED ON THIS REV. LATEST LST.-TOTAL FUNDS REQ'D 600 600 900 900 1500 1500 OCPT. COST CENTER UNIT/COST CAP./EXP. PRCF1X/W.O. NO. REV. NO 301 I EXP. 3-5475 0 011908 CELANCSE CHEMICAL. COMPANY A DIVISION or CLUNrsC COHPORMION OF.AMCKtCA PAMPA PLANT I C.r.N. LLr.hER ACCT. DEPT. COST CENTER 70000 101 CLASS CODE 731 PKEPIX/WOnK OHOLR NUMBER 3-5710 REV. NUMHKR 0 DATE June 13. 1977 Area II Continuous Chloride Sampler 1. Install Milton Roy plunger pump No. P-75'7 and motor (now in Instrument Development Shop) on existing HE-497 and 603 foundation. 2. Connect pump to an existing tap on butane line No. 6 II-C83 with 1/8" stainless steel tubing. Tap is located just west of gas separator. 3. Steam trace the 1/8" line to pump. 4. Build transite enclosure around pump and Steam heat with tracing line to prevent freeze ups. 0NEW WORK REPAIR OR REPLACEMENT ALTERATION TEMPORARY L nFXPERIMENTA HERMANFNT u C. Davis Mernmen-Barber PROJECT ENGINCER ^PPRC G- Fonstei B: C. Stephens J.VMj.' Tfeague GROUP LEADER PLANT ENGINEER SUPT. K/im /Ma.i fl t . H&1'. C. E. Steel PLANT MANAGER COMPLETE MAINT- SUPERVISOR. UNIT SUPERVISOR 1'ROJt.CT CNCIMLfR. . croup i.i'Aiv 011909 DATL DATE dm r. A.V.O. NO. flc DATE 101-4271 DRAWING NOS. 20787 -- 13 RFANO. 01-31-77 5374-51. 10027-12 buocctlo xxxxXXra FUNDS 22176-22 vro NO X MATT.KIAL . nmn.i t no L AUJ.'I 00 ' SANCTION*.U FUNDS FUND.? PREVIOUSLY COMMITTLD FUNDS COMMITTED ON THIS F'l.V. t AT f l-T r.'.T. -TOTAL FUN(V * IP O'U DEPT. COST CLNTI.R UNIT/CO..T 400 - 400 4 00 CA 575 - 57 5 575 fih.i ix/w o. no. 9 _9 9 K 101 II EXP. 3-5710 Ln Ln IJ R C H A 9 A T IP ^ P ^ M P A ( H I H O U S TO N Roofing and Siding Insulation Sheet Metal Ductwork SINCE 1900 GENERAL OFFICE <L FACTORY, 410 NORTH OIWE STREET KANSAS CITY. MISSOURI 64120 MUNCH OFFICE & WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY, OKLA. BORGER, TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS Manufacturing and Insulating Company REMIT TO: 410 NORTH OLIVE STREET KANSAS CITY, MISSOURI 64120 TELEPHONE 816-221-5433 5 O CkMlOl L D Box 937 MM 79043 T O CUSTOMER' S ORDER NO. 43-3739 4 FOE. TERMS: 1* 10/4/30 VIA DelvO /OATS SHIRRED INVOICED 10-14-74 PREPAID INVOICE NO. BO 2437 4 COLLECT SALESMAN 40*98* QUANTITY DESCRIPTION PRICE EXTENSION INVOICE TOTAL 3 ifcwti 4.2 Conr. Tzwalt* 42* x S* per akt . 19.34 58.04 partial ablpncmt tUa ex4er nwtiar. Direct fax paynant. S7* Standard Asbestos Manufacturing and Insulating Company makes no warranties, expressed or implied, as to the characteristics, properties, or performance of their products in the hands of users and/or sup pliers of any class or type, except under controlled conditions satisfactory to Standard Asbestos Manu facturing and Insulating Company. NO STATEMENT WILL BE RENDERED PLEASE PAY FROM THIS INVOICE If invoice i* swbloct to cosh discount, oovmwnt muO K* wafIa rlW^pn*n* 01191 1 i > <*m ' iMsOlp ,.v; Roofing and Siding Insulation Sheet Metal Ductwork ' "sfate T9J|0 '> ;> *A * - - GENERAL OFFICE A FACTORYt 410 NORTH OUVE STREET KANSAS CUV. MSSOLmi 4*120 BRANCH OFFICE A WAREHOUSE LOCATIONS: KANSAS CITY, MO. OKLAHOMA CITY, OKLA. BORGER, TEXAS DISTRIBUTORS CONTRACTORS ' Man*M^HAg<.nd Insulating Comp any REMIT TO: . 410 NORTH OLIVE STREET KANSAS CITT, MISSOURI 44120 TELEPHONE 816-K1-S433 S o L O T Q .. c-f . 939 * 79099 H I P P E O T O i Ifft&TOMlH'SO.Oe.NO. lia xraatigMWarsgA afcftfri&r? (W**/ * ' hi-::8 VIA a * ` . , ., v * - OilfA QUANTITY 6ESCKimbN invoice N$.> , .r 96'lQOS ^ COLLECT I SALESMAN pmcc EXTENSION INVOICE TOTAL U9* n* o* i 90* 3* x i- vita?** v/c 9/1- il* 'V'tflto 9* x 1* V fctax XU 3P x 1/B- itaot V 9 1/1 I*. 9 l/a- x l* rtayiM r/e ta * ft* IL V**ft* 1.05 .90 1.37 4*49 .77 129.00 48.90 92.20 39.99 49.20 7/7^2 '122 'J'f'fZb 329*99 Siract fix r*pnt. Standard Asbestos Manufacturing and Insulating Company makes no warranties, expressed or implied, as to the characteristics, properties, or performance of their products in the hands of users and /or suppliersof any class or type, except under controlled conditions satisfactory to Standard Asbestos Manu facturing and Insulating Company. NO STATEMENT WILL BE RENDERED PLEASE PAY FROM TMK ivuo.^-r If invotc* H *wbl9 <* tt**U <45,.^..-* 0AA9^ ll Roofing and Siding 1 Insolation - Sheet Metal Ductwork SINCE 1900 i GENERAL OFFICE & FACTlbKYi ilO fioETH OllVESTREET KANSAS CITY. MISSOURI 64120 BRANCH OFFICE A WAREHOUSE LOCATIONS* KANSAS COY, MO. OKLAHOMA CITY. OKLA. BORGER, TEXAS DISTRIBUTORS CONTRACTORS STANDARD ASBESTOS REMIT TOs' 410NORTH OLIVE STREET I KANSAS CITY, MISSOURI 64120 ' TELEPHONE 816-221-5433 Manufacturing and Insulating Company ,k Cn T" <r^ ^ ana s3onD 'ix w . I U AI/C t I L t U b t K A U U . N U . I C O S T C EN TER , 4 -- C LA S S | TYPE I W .O . N O . IP A G E N O . OF U "za 13* ... ZB & & Q PAGES * RECEIPT # RECPT NO P.O. 22095232 12529-0 RECPT DATE 09/22/80 DATE 09/22/80 TIME 09i52:45 VENDOR 4091811 ;endor shromallqy wool PAGE 1 STOCK NO 55-480-010 STOCK DESCRIPTION TAPE-ASBEST SEAL-TURB CAS JOINT quant UOM RECVD BIN LOC EAC 2 1 DR 1T7S9 **# END ##* I 011915 ** RECEIPT * DATE 07/24/80 TIME 10s36i4? PAGE 1 RgCET NO PxO. RgCPI fi^TE yEfcjDOR '( yENDQR_fcJAME 24103609 12067-0 07/24/80 4091811 (CHROM^LLOY WOOL SIQCK_NO 55-480-010 SIQCK_BESCRieiIQN TAPE-ASBEST SEAL-TURB CAS JOINT QUANT UQM RECVD BIN-LOC EAC 1 R1T7S21B *** END *** I 011916 A r->M 0* J0pU3A JpjQ m|djns jo Apig 130JS % Or 4 4 V! V I < c 01191 8 01311 N0insin63y/iviy3ivw 30 nia T <Sl a- K k 1& to \` aC 0 (/) a 2to] > s *to] H < > ad o ui ana saxoaO ^^NOiiisin^y/nvmaivw do me at 0 </) a3 2 hd at Cd < >H> ana s3oab ELANESE CHEMICAL COMPANY eE February 28, 1978 Standard Asbestos Manufacturing Co. P.0. Box 1105 Borger, Texas 79006 Attention: Jim Tate Gentlemen: Thank you for your quotation to insulate steam valves at the Panpa Texas Plant. It has been evaluated by the people in our organization who are directly concerned. The concensus of this group is to decline your offer. Again thank you for your interest in this instance. We are still looking forward to doing business with you and shall solicit your quotation on other requirements as they arise. Very truly yours. CELANESE CHEMICAL CCMPANY LBV/nh L. B. Voyles Buyer 011920 XXUtKXKXKHnXKXSOSetXX- BOX 937, PAMPA, TEX 79065 . TELEPHONE: 806--665-1681 i<\ min nnn ca t do ma tfl s . at HUl < > ad o u! ana saxonD Mm i KinrVixnvi>n i vw -JO ilifl snci s3 LOiiD tf^-NOiiisinOaa/nviyaivw do nia ^^4 1 e{l Q^ 9s 2| at ujl U A <o >1 H > Ua ana saxonD STonr? s: l.( n jc.vi!o:<` *.vr nrQrr-rriov r\r.r : No. 'r77it~ L^IuTns , Min: 55040-024-t 0NLY_5"c IB Ro~ SI Bin B9 .Max: 1QQ______ ;Std._rJig^ Vf?_r: C~- 1000 Older Quant:78^3_i . :v*Ti-/Src?;f;; `V.C T*l (V N GASKET - 1-1/2" ID x 3-3/8" OD x 1/16" Thick, ring shape, compressed asbestos. Not graphited, Garlock 8748, No Substitute. All gaskets shall be stacked by size and a thin coat of red paint sprayed on the outer rim cr Ter 5CC Approval Use: Verier: Chromalloy Gasket ; Terms: Vendor: Terms: O-ar.t. cr. Overt. Herd .--r?:o. requisition Q::.r.t. D;:t I Ap;:ro. F.v'in'r. ' Avth. Iritis I PURCHASE INFORMATION y.f Net P. O. . Date `Ven L'r.:- T.V'J _;i2i__ 1 Issut - Nc. Pri:-' _____f Ship Vie ' F.srr-'-rks I; T m. r. CHG, REC._ CARR.. DATE/0 Y 1 011926 EH" n -J Ti Z.J '~3 - j_2 .3 ---1 &LJ:~$ u *) M? 2 ^. \>0 I^ 'o ^, 'HS ^ Bi O rt as t2ej Si > J- < CQ p ui ana saionD _j________ ________________ ________ ________ I1 NomsinOay/ivmBivw do nia QUOTES DUE BILL OF MATERIAL/REQUISmON r Cl * $1 2 o QUOTES DUE Tlrr *pi o e (/ BILL OF MATERIAL/REQUISITION SOLD TO: SHIP TO: NORTHWEST INSULATION COMPANY, INC. P.O. BoxSBZX 5008 BORGER. TEXAS 79007 INSULATION SALES CONTRACTING II1VOIC B DateFebruary 13,1Q_____________80 Celanese Chemical Company P. O. Box 937 Pampa, Texas 79065 Celanese Chemical Company Pampa Main Plant Pampa, Texas 79065 Invoice No: ^090____________________ Cust. Order No42^1792-0 Date Shipped 2/8/1980 Shipped via Our Truck FOB___________Borger. Texas Terms: Net 30 Days SOLD TO: SHIP TO: ^00 3 Oc?/ JUN 06 1$8ti NORTHWESTINSULA T/ON COMPANY,\ INC. P.O. Box<^ 5008 BORGER, TEXAS 79007 INSULATION SALBS St CONTRACTING | nVO i C e Celanese Chemical Company P. 0. Box 937 Pampa, Texas 79065 Date----------------- Jung 5, 19 RQ Invoice No: R77-1______________ Cust. Order No.dP.pj-in.n Celanese Chemical Company l'ampa Main Plant Pampa, Texas 79065 Date Shipped fi-S-RO___________ Shipped via 0ur Truck FOB---------------- Borger,....Texas Terms: ________ Net 30 Davs QLOIES DLE lILL Oh MA) tRiAL/RtQUISI f ION hsZL d. Northwest Insulation Company, Inc. .0. BOX 5008 INVOICE NO. 3430 ,BORGER, TEXAS ]fi007 SEP 21930 SOLD TO: Celanese Chendcal Company, Inc. --~S-HIP TO- Ce^anese Chemical Company P. O. Bax 937 * Pampa Main Plant Pampa, Texas 79065 Pampa, Texas 79065 date: September 19, 1980 SHIPPED: 09/16/1990 ITEM GUAN CUSTOMER ORDER NO. SHIPPED VIA: DESCRIPTION <0. 42-9596-0 TERMS: Net 30 Days Our Delivery F.O.B. Borger, Texas UNIT PRICE sSV^O BACKOftD AMOUNT 1. 150 _/"'Feet 1"'X 1-1/2" Thick Fiberglass Pipe Cov 1.31/Ft. ering 150 196.50 2. 32 Square Feet 1" Thick Rubber Foam Sheet 'Insulation 2.09/Ft. 36 75.24 3. 144 Square Feet 2" Thick X 24" Wide X 48" Long Mineral Wool Board Insulation .44/Ft. 144 ICE 63.36 335.10 tim mi (Mi Okie* i* SPEEDIPLV MCP Moor* Butleett Form*. In*.. A. Patented ORIGINAL 011937 I. . ^rr.1 A I /OK )IIIM IUIN 'T' _ L- Northwest Insulation Company, Inc.( *q. box sops INVOICE NO. 3515 ^ SOLD TO: ^BORGER, TTEEXXAASS 77990000^ / Celanese Chemical Companyr, inc. ^SHtp^TO: Celanese Chemical Company, Incj. P. O. Bax 937 Pampa Main Plant Pampa, Texas 79065 Pampa, Texas 79065 0CT2S ?5fiu 'y/Zf_______ ____ ATE: October 26, 1980 ATE SIPPED: 10/28/1980 CUSTOMER ORDER NO. SHIPPED VIA: 42-9897-0 Our Truck 7/ / terms: Net 3u Days F.O.B^^-- Borqer, Texas TEM QUAN DESCRIPTION UNIT PRIC, MOUNT 1. 96 Square Feet 2" Thick X 24" Wide X 48" Long Mineral Wool Blanket Insulation .44/Ft. 42.24 mxm. COIPcV MCP Moore SuilnM Porm*. Ine.. A. Patented ORIGINAL 011939 Wbd>c>s\ Northwest Insulation Company, Ii P.O. BOX 5008 INVOICE NO. 3468 BORGER, TEXAS 79007] Celanese Chemical Company, Inc. P. O. Bax 937 Pampa, Texas 79065 IP TO: Celai>6se Chemical Company, Inc. Pampa Main Plant Pampa, Texas 79065 ^ Go l lli .1980 DATE: October 09, 1980 SHIPPED: 10/02/1980 ITEM i QUAN CUSTOMER ORDER NO. SHIPPED VIA: DESCRIPTION 42-4604-0 Our Truck TERMS: Net 30 Days F.O.B. Borger, Texas UNIT PRICE QUAN QUAN. SHIPPED BACK ORO AMOUNT 1. 12 Pags,xfTock Wool Mineral Wool Fibers (5 Cu. Ft. Per Bag) 7.80/Bag 12 93.60 011940 NorthwestrThsulation Company, Inc./p.o. Box 5008 INVOICE NO. 3431 SEP X2198Q BORGER, TEXAS 79007 SOLD TO: Celanese Chemical Company, Inc.V^gfllp JO: Celanese Chemical Company, Inc. P. O. Bcot 937 Pampa, Texas 79065 Pampa Main Plant Pampa, Texas 79065 date: September 19, 1980 SHIPPED: 09/19/1980 ITEM QUAN CUSTOMER ORDER NO. SHIPPED VIA: DESCRIPTION - -/R- 42-9614-0 terms:_______ Net 30 Days Our Delivery F.O.B. Borger, Texas UNIT PRICE ! SHIPPED BACK^ORO amount ! 6 Bach, 50 Lb. Pails Kaiser Troweleze 22.82/P $ *-~T36.92 2. 96 ' Square Feet 2" Thick X 24" Wide X 48" Long Mineral Wool Blanket Insulation (2 Bundles) 0.44/Ft. 96 TOTAL. 12.24 i 179.16 SPEEOIPLV MCP Moor* ButliWt Pormt, inc,. A, Patented i ORIGINAL 011941 //00565.I Northwest Insulation Company, Im P.0. BOX 5008 BORGER, TEXAS 79007 INVOICE NO. 3353 aug Higgj qn) rxr). iULU Celanese Chemical Company, Inc\^ g|-||p JQ. Celanese Chemical Company', Incc. P. 0. Box 937 ` Pampa Mtdn Plant Pampa, Texas 79065 Pampa, Texas 79065 'ft & DATE: DATE SHIPPED: ITEM CAJAN August 13, 1980 8/12/1980 CUSTOMER ORDER NO, SHIPPED VIA: DESCRIPTION 42-9351-0 Our Delivery TERMS: F.O.0. UNIT PRICE UAN. SHIPPED Net 30 Days Border. Texas AMOUNT 1. Feet 14** X 1-1/2" Thermo-12 Pipe Covering 6.76/Ft. 2. 12 Feet 8" X 1-1/2" Thermo-12 Pipe Covering 3.80/Ft. 12 ^As.eo 3. 21 4. 21 Feet 10" X 1-1/2" Thermo-12 Pipe Covering 5.05/Ft. Feet 6" X 1-1/2" Thermo-12 Pipe Covering 2.80/Ft. 21 21*. o *4)6.05 "58^80 5. 10 Sheets 3/8" Thick X 42" Wide X 9'-6" Long Corruagated Transite 43.20/Sht. 10. ,432.00 2WjL0}jntSfi_ i ii SPCEDiPLV MCP Moo BuilntM formt, lee., A. Patented zsicti laieW (fat 011942 SOLD TO: SHIP TO: NORTHWESTINSULAT/dN COMPANY, INC. Invoice P.O. BoxX029C v5008 BORGER, TEXAS 79007 \ INSULATION SALES & CONTRACTING #00303.! Data January 13,19 80 Celanese Chemical Company P. 0. Bax 937 Pampa, Teseas 79065 Invoice Klo: j30^5 s Release 043 ~ v-. Cusfc>Order ______ Date Shipped- 1W1978 Celanese Chemical Company Coal Conversion Project Pampa, Texas 79065 ' Shipped via for Truck Borger, Texas Terms: ________ Net 30 Days ^orth^est Insulation Company, Im P.O. BOX 5008 INVOICE NO. 3447 BORGER, TEXAS 79007 # flpT SOLD TO* I Celanese Chemical Company, In<K SHIP TO: Celanafee Chemical Company 1 P. O. Boot 937 Pampa Main Plant * Pampa, Texas 79065 Pampa, Texas 79065 1300 date: Septembei 30, 1980 SHIPPED: 09/25/1980 ITEM QUAN CUSTOMER ORDER NO. SHIPPED VIA: DESCRIPTIO 42-4604-0 Qyy-Tgucfc 1. 25 Each, Bags Rock WowL Mineral Wool Fibers (6 Cu. Ft. per Bag) UNIT TERMS: Net 30 Days , ... Borger, Texas OUNT 7.80/Bag ilamMm SPCEDlPLV MCP Moore 0u<neis Porm*. Inc., A, Patented '1 ORIGINAL 011944 -- C . -- i * iri aX 11 \ i -i t \ n * f i/*> niin inn c'j I o o > i L >^ mom icinP'a'M /"iwiso i v/\m jr\ -i-mo V K. < * 82 zfell *tel >H non on 101?' Hjfcrttfficc iUemonindi y________________ 3 (Nima and Location) ' K. H. Marple - Dallas 30M (Nam* and Location) M. A. John - Pampa Jyyj GEN 55 (REV.6/74 /j DATE V 8-25-80 REFERENCE NO. MAJ-69-80 PAMPA RFA 331-568 i UPGRADE INSTRUMENT TUBING IN LIQUID PHASE OXIDATION REACTION AREA -MOB- Capltal Expense Total $70,000 17,000 $87,000 Pampa requests $87,000 to prevent loss of operational control in the liquid phase oxidation reaction area due to instrument tubing failure during a fire. Much of the existing instrument tubing located outside the liquid phase oxidation area control room is plastic and is exposed to a fire hazard. This hazard is generated from pumps and equipment containing flammable liquid and vapor located beneath the tubing. Plant and company experience as well as insurance company experience, has shown instrument tubing failure during a fire can greatly increase the seriousness and size of the loss. The proposed facilities will utilize special high temperature tubing and reroute this tubing around the hazardous area with new cable trays. The special tubing will withstand a fire for 30 minutes which is long enough to safely shutdown the unit. Funds for this project are included in the 1981 Capital Plan. The 1981 Expense Budget will include the required funds. No additional headcount or energy will be required. Facilities will be operational 10 months after approval and RFA will close 12 months after approval. MAJ:mb 011947 :n utt na*7i COMPARISON OF ALTERNATIVES FINANCIAL COMPARISON OF ALTERNATIVES TOTAL INVESTMENT LONG TERM OPERATING INCOME PROFOSED ALT. X * 87.0 M * 104.0 M S i. s ALT. I * 88.0 M S DCF RATE EXTRA INVESTMENT ABOVE NEXT LOWER ALTERNATIVE INCREASEADECREASEIIN LONG TERM AVERAGE OPERATING INCOME AFTER TAX OVER NEXT LOWER ALTERNATIVE DCF RATE ON EXTRA INVESTMENT s s '* s s % * s s % X % DESCRIPTION OF ALTERNATIVES Alternate I Replace the existing bundles of plastic instrument tubing with bundles of asbestos and PVC jacketed copper tubing, then wrap the tray and tubing bundles with two layers of fire insulation material to achieve a 30 minute fire rating. This was felt to be less effective than relocating the fire resistant tubing in new tray away from the pumps and equipment. Alternate II Replace the existing plastic instrument tubing bundles with stainless steel bundle tub ing. This alternate would provide about 60 minutes of protection, but the added cost was not deemed warranted since the 30 minutes is adequate for shutdown. Both stainless steel and copper tubing directly exposed to fire would need replacement before startup. 011948 . g>. Scriirahlra ..2/8/Z8^------------------ - Bat lOth-gccoc Invoice no. .INVOICE DATE -YOUR ORDER NO. .SHIPPED TO .DATE SHIPPED .TERMS Sr O X D t. QL Celanese chsnical CD. FoOr r industrial Supply n ,_J * MAQtflNf ft HAND TOOLS UNDC PRODUCTS INDUSTRIAL ft WILDING SUPPLIES BORGER, TEXAS Box 510 Phone 273-5678 9th A FLORIDA PAMPA, TEXAS Box 378 Phone 665-5588 719 South Cuytt GUYMON, OKLA. Phone 338-6449 502 East 4th. Please Remit to Box 510, Botget, Texos 79007 011949 11/16/77s s N ij&m_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ --------------------------------------- Mn/Sacmrm_sh_/t_oo_ln_a_ Wat 10th prow----- INVOICE NO. INVOICE DATE YOUR ORDER NO. SHIPPED TO DATE SHIPPED TERMS Sr OL ;n 1* Celanese Cbealcal Co. B 937 , P*P. Tx 79069 H \*y MACHINI A HAND TOOLS Tf*dM*r4 ;1 tlNDB PRODUCTS INDUSTRIAL A WELDING SUPPLIES Chg No Release /A2-141 J BORGER,TEXAS Box 5t0 Phone 273-5678 9th & FLORIDA PAMPA. TEXAS Box 378 Phone 665-5588 719 South Cuyler GUYMON, OK LA. Phone 338-6449 502 Eajt 4th. Please Remit to Box 510, Borger, Texas 79007 2 only Lincoln exhaust caps 6.50 $ 13.00 2 pr 703 asbestos floves 7.75 15.50 12 only 3 x 1/8 x 3/8 Norton wheels 12 II A 3 Norton Mounted wheels 2.75 4.22 1 1* A 3 " " " r* 2 It A 33 ,r "" 3.36 2.06 6 6 It II W7212 Lufkin tape /*)/) ^ &i5r,r qnfrW'3'^t , 1 tst/< y 6is 1 II 1 If 3.60 126.00 12 It R16A rollers (3 to i sat) 6 II R ISA * H > :! i \ ,UV 11.00 li.00 33-00 50.64 3.36 4.12 27.00 10.50 3.60 126.00 132.00 66.00 12 7/32 drill bits ^; 1, V./V-' 12 M 1/4 ** " H 1- et >/ J 6 M 1V` 1/2 r*l bastard A 1 II R tug it hoist R236 A ' 0.70 0.80 un 5.13 237.40 8.40 9.60 30.78 237M 6 F 387 rjdgld cutter wheels 4 II 3/8 x 24 die nuts 2025 *f ' -a* ' .< .JTj- - V.__.T-:s^e :v ' - - * _- -.A-LI __ . 4.90 5.94 . 29,40 23.76 $ 24.06 'I 011950 Vs ** $ * J5V V / /ji/js -s 'fp s r / i) . Nomsin03y/ivm3ivw do , ua Q U ana saxonS TERMS u _ 1iisin$3anvia3vw do in 011959 1 S3J-on0 Q Noiiisin&aanviaaivw jo ma o' ^ ^ > \^ O 4 ^ 'v CD 05 ~ooQzUt)f|!|l rXU<2/>i Ihi < aa koJU 3f\G S3JLOflC> Q 'shT-tr 0S'' \X; \S' \\ < V < zl, sacl < U)| ui > H> TERMS Q y 03 NOiisind3y/"ivia3vw 30 ma < at O Q Z w > ana saxon> TERMS Q U aC | 8 3 aa zi u a) i U >| H < > 6 U. snci saioriD F.O.B. ana saxonQ VENDOR ana sa.i.on<3 01775________________ - 7/23/78 42-21479r8________ mm Coal Proi. 7/25/78_____________ __ Net 10th prox_____ INVOICE NO. INVOICE DATE YOUR ORDER NO. SHIPPED TO DATE SHIPPED TERMS Sr O L D T LO 51 501 < Celanese Chemical Company Four R INDUSTRIAL Supply n MACHINE A HANO TOOIS : UNOC PROOUCTS ;. ^ X. INDUSTRIAL A WILDING SUPPLIES AUG 011978 j BghGER. TEXAS Box 510 one 273-5678 h& FLORIDA PAMPA, TEXAS Box 378 Phone 665-5588 719 South Cuyler Ha 7^ n^' --JL.5-4 $ 320.00 ri ), ' ,B "4 i t. p 'I 011968 Mxoa. 3/15/76 42*2879=6- -P-ampa 3Z-3/76 Nat 10 th-prox. __INVOICE NO. --INVOICE DATE . -YOUR ORDER NO. _SHIPPED TO __DATE SHIPPED --TERMS sr o L Celanese Chemical Co. D Box 937 Pampa, Texas 79065 T LO FoOr R INDUSTRIAL SUPPLY n MACHINC A HAND TOOLS Tr4aMr4 LINOC PRODUCTS INDUSTRIAL A WELDING SUPPLIES BORGER, TEXA! Bo* 510 Phone 273-56 78 9th & FLORIDA HARiet976 J PAMPA, TEXAS Box 378 Phone 665-5588 719 South Cuyle GUYMON, OKLA Phone 338-6449 502 East 4th. Please Remit to Box 510. Borger, Texas 79007 6^ 2^ IS 1 1 9RB 207 Retainer Lock for IR 9000 Rivit Buster UT 236 Drill bits 1/32 T 155 Brushes for B & D Grinder 0-3-101 Victor Cutting Tips PR 703 Asbestos Gloves 2" Rtdgtd Cutter Wheels 274-4 Ajax Sleeve 272-4 Ajax Sleeve 8.00^ 28.80 * 21.00- 11.20 ' 16.00 " 57.60 ' 7.05^ 6.00 ^canfimUT......]\ml... "7b" 1 4 ? tfffiVW' v 7/70/ oojffd Si 7o7rt>0O'??f6W70i ymv /Uft "^ $155.65 011969 06003-_________ _invoice no. 11/l6/7T~~" invoice date 42-42-7 YOIIP ORDER NO. H Scrmsh/toolrm shipped TO 11/9/77____________date shipped Net 10th prox tfpm<; Sr O L D T LO Celanese Chemical Co. Box 937 Pampa, Tx 79065 Lincoln exhaust caps 703 asbestos floves 3 x 1/8 x 3/8 Norton wheels A 3 Nortonmounted wheels A 3 11 11 " A 33 " " " W7212 Lufkin tape 50MM #3 lens 03066644 washer 8340-726 anvil R16A rollers (3 to a set) R 18A " "" 7/32 drill bits 1/4 " " 14" 1/2 rd bastard fi'leSt R tugit hoist R236 A 1 F 367 ridgid cutter wheels 3/8 x 24 die nuts 2025 2 If/ FoOr R INDUSTRIAL supply BORGER,TEXAS MACHINE ft HAND TOOLS &* UNDE PtODUCTS n S31 INDUSTRIAL 4 WCIllDnINiuOe'S'tUiIBPMWICfSC Box 510 Phone 273-5678 9th & FLORIDA Chg No Release #42-141 PAMPA, TEXAS Box 378 Phone 665-5588 719 South ^ J NOV IB W? GUYMON. Phone 33f 502 East 4th. Pleas Remit to Box 510* Borger, Texas 79007 6.50 7.75 2.75 4.22 3.36 2.06 4.50 1.75 3.60 126.00 11.00 11.00 0.70 0.80 tm 5.13 237.40 4.90 5.94 $ 13.0015-50-- 33.00 ,, 50.64 ^ 3.36 4. 12 27.00^ 10.503.60126.00 132.00^ 66.00 8.40 ' 9.60 ' 30.78 -- 237.40. 29.40 23.76 $ 824.06 011970 192584-12-72. 42-3796-7 4-6-77 Net lQth prox. .INVOICE NO. .INVOICE DATE -YOUR ORDER NO. .SHIPPED TO .DATE SHIPPED .TERMS s o r L D T LO Celanese Chemical Co. P.0. Box 937 Pairpa, Texas 79065 37?JoZI Four R INDUSTRIAL Supply n MACHINE A HAND TOOLS IINOI PRODUCTS INDUSTRIAL A WELDING SUPPLIES BORGER.TEXAS Sox 510 Phone 273-5678 9th & FLORIDA PAMPA, TEXAS Box 378 Phone 665-5588 719 South Cuyler j APR 131S77 GUYMON. OKLA. Phone 338-6449 502 East 4th. Pleose Remit to Box 510, Borger, Texas 79007 1 pr 704 Asbestos Gloves 23" long ^J.2.00 'Witt 'a 1 1 n.yy 6> o q o wnrov 1^ 1 1' . ! 1 \ tvi^ ^ ! 1 ^TWjOfc 1 v 11 1 1 6ld 1 r_ 7/&7I t 7 l// m 1 TOTAL $12.00 011971 fr. AAAT^RtAURE^^fTtpN purchase '^A^Sfe^cf#^yW0SR^Mpju3^^^':r W^W-iht^iiliioiiiiiti BOX &7, PAiIpA, TEXAS 7906S .. . r.v/.eV.rfar igivtvm NO. 4M09*# vcitoon mb*, COOES .* HXp-^y no. nra no.. m TERMS F.OJ. HEQ NO* - m . B*fT. r ** FtttitMIT - A.T. A SF DEuy^OVt'KmGSMI.L, TEXAS y | MPTOttTttuett.. ~ PAMPA. TEXAS I I - PAMPA, TEXAS 1 IfAttest. Hat - BOX 937, PAMPA r TEXAS 7908S ] B*tt SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. /ft . /37-? OAT^ iff?! CAiwfen*.. RECEIPTS . P.f. COLfcCCT i' PRO. MO. . WT. NCC*0 BY INVOICE BATt W- QUANTITY. >. AMOUNT PAYMENTS PAID TO BATE VOUCHER NO. TP AMS fUH1 AlyQ/A70i J y - -' 1' T ------ ~1 ~ BY. J-fitZski*. Q a Av5V-7dW /?sJes /os. apn6 C/> 03 6>d fl 04 H <C > o ana saionO Q U $O A .3 A^ ) i <5 cc fo^ ^ o. i c? < 7 > SOLD TO: SHIP TO: NORTHWEST INSULATION COMPANY, INC. P.O.Box 6021c 5008 BORGER, TEXAS 79007 INSULATION SALES & CONTRACTING Invoice March 29 1Q79 Celanese Chemical Company P.O. Box 937 h. kZISH S'cfir No. % lifted 2351 42-27761-9 3-27-79 Celanese Chemical Company Coal Project Pampa, Texas 79065 Wa Borqer, Texas Terms: Net 30 davs NORTHWEST INSULATION COMPANY, INC. P.O. Box 30W 5008 BORGER, TEXAS 79007 INSULATION SALES & CONTRACTING DateApril 23 Invoice 79 , EL. .kSE CHEMICAL COMPANY, INC. **'60X 937, PAMPA, TEXAS 79065 receiving " * All 9Rir M t I . INVOICCS, AMO OTHER OOCUMCITi NO. 42-20130-9 VCRDOIt M. COOES i SHIPPING DATE 2*20-79 CONTRACT NO. ' UFA NO. * F.O.8. Plant urea RDA REO. NO. \j * TERMS KOJL Terms of payment \n * Nat 30 W.O./EST./ACCT. NO. 24486-2-4279 DEPT. Insulation 1 Northwest Insulation V E P. 0, Bo* 3130 N Corqjpr, TX 79007 ao R ATTN I Hr. Jack Keplsn SHIP TOs | [rail FREIHT - A.T. a SF DELIVERY, KINGSMfLL, TE^AS^\^ | [motor truck - PAMPA, TEXAS W: 1 [ [railway exp. - PAMPA, TEXAS | [parcel post - BOX 937, PAMPA, TEXAS 79085 pc] Vendor j COMMOOITY NUMBER MFC. CODE jot OS DESCRIPTION 1 12* x 18* x 2-1/2* Cellular Glass Flat Block 2-1/2" Thick 'Tank Top Insulation Jchas-Msnville 7 10 ye. x 3-1/2** Insulation Veld Pin 4 1-1/2* x 1-1/2" $p*ed Clips far 10 ca pin, zinc costed 3 #12-24 x 1* Hex Head, Self Drilling, Saif Tapping TEK Sere* with neltted 6 Almlnua Color R.T.V. Silicone Type Hstal Sealer 7 Roofing T'Estlc "Seal Kota* 8 30 Lb. Impregnated Asbestos Felt 9 15 Lb. Ispieon^afLAsbestoo Felt 10 j Insulating Ce: 11 UNIT PRICE 1.50 ft. U4 76.50 M 2D00 /h; i 140.00 M 7.90 2.35 ! 14.65 l i 42.50 i, 11.50 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT 49,28.55 SOLD TO: SHIP TO: NORTHWESTINSULA T/ON COMPANY, INC. | nVO i C P.O. BoxSQOBC 5008 BORGER, TEXAS 79007 INSULA TION SA LS & CON TRA C TING Hoaso/ Celanese Chemical Company P. O. Box 937 Pampa, Texas 79065 Attn: Mr. J. H. Kramer Mj\Y p ] ]Q 'fy Date. May 16, Invoice No: 2445 .19 79 Cust. Order No. 42-29136-9 Date Shipped 5/15/1979 Celanese Chemical Company Coal Conversion Project Pampa, Texas 79065 Shipped via Our Truck for Borqer, Texas Terms: Net 30 Days ,<d) NOiisin$3anvia3vw jo i na ana s3i.on<5 NORTHWEST INSULA T/0% COMPANY, INC. P.O. BoxJj83& 5008 BORGER, TEXAS 79007 INSULA TION SALES a CONTRACTING Invoice Ui i/7 U>I-Q.a.UlQ HO o o o IT -j ^ <o Id ^ <J X UJ H V* N. UI ^ * * ^^ < ou 1*JU< y 03 cu 0JO hO NOiiisinbBy/ivmgivvNT do Vila Q C- I CQ u Noinsinb3y/ivm3ivw jo ma e6 Oaz >td 1/5 2 ttd- < > tt, O ana saxon5 PURCHASING IF fSE INC y sox ?, PMtPifttJ^wes' Hdf.<>4aafctw m aoism * w t k $ M58 Tb* 3 y \/t stainless 5txl jkijrawi" hf * ar * 9-i^r &*** - rn* ay* 4.020" It*, x 55" Yi<N X JO* U w ejm* It*. X 55" Wlcfe x 10*-*" UM itlTpo wTt/r TmvTtMnm 1*14Mr i&ai 4 %4/V % %-W %m* dip* tm 9 * * * NN4 r Sl/ftppi*9 VSM Son* HU* wriUM 4 iMsoi felar 9*7*7. Sitem !** jMMN4 ^`TYtp* fXM <S>7 ***** 19 IK i*v**p*it*4 t&utkm ri () mj9 t 19 tli bpilgrtM Wt J<> m+m 19 ftXMltUag M (19 19* Bag) /?<) 11 SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. 4TOTAL AMOUNT tMBtttt DATE CARRIER RECEIPTS P.P. COLLECT PRO. MO. WT. REC'O BY INVOICE DATE QUANTITY AMOUNT PAYMENTS PAIO T0 OATE VOUCHER NO. i ' Or 998 TRANS 1i> BY UY---------------------------------- ------------------------------------- <L- AH- Brown Gr'RootJnc BILL OF MATERIAL Dt.>t.nM THERMAL INSULATION - COKID. STflRk&E TAUk j0. R-<3363 otTt IQ-lb-78 ci.ct CELANESE COMICAL COMPANV,tv .oo.tc iocation PAMPA < TEXAS____ irfM MOO g3-&= ________ . imict _____/ or _________ 2_ octcinoN unit *iCC )OTU Z'ftmCK, JQHAIS-AWW/IXE "METAL -ON " TANK I1 It-- 551 *^ PANELS* FURNISHED WITH NINE (9) Yh" THREADED WELD STUDS WITH NOT AND V/ASUEQ AES ENSUES. PAA/L //VSUCATION NET COYEPACE TO BE 32 SAL)ARE P7~ , ALDM/NU/Y\ LAGGING TO BE /OO" X g^3,3,/. PROVIDE SOEA. EXTRA AlUT AND V7/ T2 JlM WASHER ASSEMBLIES. !7l S.F, IE" K IB" XZ'hO THICK CELLULAR GLASS FLAT BLOCK r Stl-- 3 230q S.F 7 C/t" THICK , 3QUN5- MANVILLE " TANK TOP INSUL " FURMISU RM" W/IiE x Pfl'VdAJfc. (^rzsr) l</7t zooo EA. 2.000 EA ID 6A. X 3Z2T LQNG>, INSULATION WELD PIN 7Ln\ CAPACITOR - DISCHARGE T^PE , /VWLQ E4PE3/V STEEL , COPPER CLAD. I 7z" X /'/z." SPEED EE/PS FOR /OCA. PIN , 2tr FURNISH ZINC- COATED /ii. J<L / :2jO S.P Q. OSD " 77//CE . STUCCO EMRESSCj^ - FINISH ALL )[ INUM , 3003"DR BOO5 A A \^tTTFX\PEP r furnish--^y'wrgT7grfc&A^ 011999 I______ i-- Brown O'Root,Inc, BILL OF MATERIAL THERMAL INSULATION - POND. STORAGE TANK J0, ,, CP -Q3Lo3 0.Tf /-/&- 73 ci,, _CELANES/EL CHEMICAL COMPANY,,v -o____________ __________________ LOCATtIiOoNn Pr mAM PA , - T' *E- XAS' ,,,IIT ITU1 IIO'D OK IT 2 or _____________.__S_M_IC_T__-_____*_- _______or_______ 2 OfICRIPTION UKIT mice T 0 T At 7 2.000 EA. */2-/V* l-INCJH HEX HEAD, SELF-DRILLING). SELF- No 'h TAPPING TEKL SCREW WITH CONTOURED EPDN\ >A6LDED Am BONDED TO TVP2 302 STAINLESS u' STEEL WASHER. SCREW MATERIAL TO EE BRIGHT CASE HARDENED HIO STAINLESS STEEL * 3 2.H Ii TUBE, ALUMIWM COLOR REV SILICONE '-TVPET METAL 391 id SEALER , EQUAL TO LOW-CORNING "SILASTIC 73 2 ADHES/VE /SiEALANT1. U6T. PER TUBE r 9 300 GAL. ROOFING /YASTIC. SHALL BE LiON OIL COMPANY'S "SEAL KOTE " BRUSH GRADE OR d PURCHASER APPROVED EQUAL i1dfkil. Ofi* IQ 2650 S.F ROOT BASE SHEET SHALL BE 30 LB. ASPHALT IMPREGNATED ASBESTOS FELT. 1 i i K i SSOO I S.F \ --] POOF FELT SHALL BE /5 LB. ASPHALT IMPREGNATED AND PERORATED ASBESTLGi FELT nt of A' * /* fC*> mTL : RLOF BASE SHEET AIMD ROLF FELT SHAIL NOT CONTAIN ANV RELEASE AGENTS I !t 206 /.as _________ INSULATING CEMENT EQUAL TO MV ED LBS PER BAG & RHOFR THERMLKOTE Ha* L_ 012000 VE oo ) \ \ <r{ CT CV EC? o GEN 2207 H REV. 1 (10-70) MAI L INVOICES IN ^ TRIPLICATE TO Y &IELANESE CHEMICAL COMPANY A OlVfflOM- OP C ILANKII CORPORATION BOX 937, PAMPA, TEXAS 79065 PURCHASING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS. INVOICES. AND OTHER DOCUMENTS. N0- ^-3sy>7 DATE /- // 0 VENOOR NO COOES r V E N O O R L SHIPPING DATE / /J 7 CONTRACT NO. RFA NO. ~ PA BUYER TERMS f.o.b. REQ, NO* TERMS OF PAYMENT /Is 30 W.O./EST./ACCT. NO. OEPT. 2L ^ <////-/AT-<4 SHIP TO: n 2</<,'' J. JU RAIL FREIGHT - AT. & SF DELIVERY. KINGSMILL, TEXAS MOTORTRUCK RAILWAY EXP. - PAMPA. TEXAS - PAMPA, TEXAS PARCEL POST - BOX 937, PAMPA TEXAS 79065 I SU T COMMODITY E NUMBER M 1 / MFG. CODE DY OB H ff St 2 " DESCRIPTION Sa. /i--^ ^ QUANTITY UNIT OF UNIT PRICE ?**> ' ' AMOUNT , . : >'V; -3 , <, . T . -- SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER. ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT OATE CARRIER RECEIPTS P.P. COLLECT PRO. NO. PAYMENTS WT. REC'D INVOICE OATE QUANTITY AMOUNT PAID TO OATE j VOUCHER NO. TRAP VAS' 012002 date material neeoeo suggested VENOOR (S) REQUISITIONER DATE BY_ ENO USE OTHER APPROVAL DATE GEN J207 R REV. 1 (10-70) MAI L INVOICES IN W TRIPLICATE TO Y <2.IELANESE CHEMICAL COMPANY A OIVIIION- OP CUiNIK CORPORATION BOX 937, PAMPA, TEXAS 79065 PURCHASING PURCHASE ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS. INVOICES. ANO OTHER DOCUMENTS. N0` ! i DATE /-/?- 7 V6NOOR NO COOES r V E N D o R L_ SHIPPING OATE / /7'7 CONTRACT NO. RFA NO. FOB- /"I f) cv BUYER TERMS F.O.B. Rea Na El SHIP TO: n TERMS OF PAYMENT /Ij 3<-> W.O./E8T./ACCT. Na DEPT. ''a/-j-yc.fr 3~ RAIL FREIGHT - AT. & SF DELIVERY, KINGSMILL, TEXAS MOTOR TRUCK - PAMPA. TEXAS RAILWAY EXP. - PAMPA, TEXAS J PARCEL POST 5 - BOX 937, PAMPA TEXAS 79065 39'i-p OATE 4?/? 7 CARRIER RECEIPTS PP. COLLECT PRO. NO. WT. REC'D BY* INVOICE OATE QUANTITY PAYMENTS AMOUNT PAID TO OATE | VOUCHER NO. TRAf 012003 iq DATE MATERIAL NEEOEO SUGGESTED VENDOR <S> REQU (SIT! ONER DATE BY. A END USE OTHER APPROVAL DATE OEM 3207-R BEV. 1 (10-701 MAI L INVOICES IN W TRIPLICATE TO W a,IELANESE CHEMICAL COMPANY A DIVISION- OP CKLANIII CORPORATION BOX 937, PAMPA, TEXAS 79065 DATE /- 14VENDOR NO COOES SHIPPING DATE //? 7 CONTRACT NO. RFA NO. F.O.B. BUYER TERMS F.O.B. REQ. NO. 2<L JWfA A*- PURCHASING PURCHASE ORDER NUMBER MUST SE SHOWN ON ALL SHIPMENTS. INVOICES. AND OTHER DOCUMENTS. 3S7Z- 7 TERMS OP PAYMENT 4/5.0 W.O./EST./ACCT. NO. DEPT. Vot-J yzc'T r v E N D O R SHIP TO: i // RAIL FREIGHT - A.T. & SF DELIVERY. KINGSMILL. TEXAS MOTOR TRUCK - PAMPA. TEXAS RAILWAY EXP. - PAMPA, TEXAS J PARCEL POST - BOX 937, PAMPA. TEXAS 79065 1 T COMMODITY E NUMBER M MFG. CODE OY OB DESCRIPTION QUANTITY UNIT OF MEAS. UNIT PRICE ^' (Q 9 - _ AMOUNT ------- jzr. -- -- -- |. ' r . ii. SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER. ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT -uy ^99- 5) DATE h//?? CARRIER RECEIPTS P.P. COLLECT PRO. NO. WT. REC'O MrBn. / INVOICE DATE QUANTITY PAYMENTS AMOUNT PAID TO OATE VOUCHER NO. UIZUU4 TRAP DATE MATERIAL NEEDED SUGGESTED VENDOR IS) REQUISITIONER DATE BY _4' END USE , OTHER APPROVAL 4 /, DATE OEM 2207-R REV. 1 (10-701 MAIL INVOICES IN ^ TRIPLICATE TO W &IELANESE CHEMICAL COMPANY A DIVISION- OP CIIINIII CORPORATION BOX 937, PAIIPA, TEXAS 79065 PURCHASING PURCHASE ORDER NUMBER MUST SE SHOWN ON ALL SHIPMENTS. INVOICES. ANO OTHER DOCUMENTS. i[9o-7 DATE / .9/ 7 VENDOR NO COOES SHIPPING DATE J A/ 7 CONTRACT NO. RFANO. PAJ~ JBJJY6R IT6RMSiF.O.BJREQc. NOt TERMS OF PAYMENT ______ V ^ W.a/EST./ACCT. Na DEPf. m. 1 1 L&Y9/-/OS--* *0/ SHIP TO: r1 V RAIL FREIGHT A.T. & SF DELIVERY. KINGSMILL. TEXAS E N MOTOR TRUCK PAMPA, TEXAS D RAILWAY EXP. PAMPA, TEXAS O R PARCEL POST BOX 937. PAMPA. TEXAS 79065 J L/^C a u V ,1 *0 4 V* 7* 4^ * eC 2 > (A 3X5 Ed H M< > 00 o tel ana saxonO ana saxon<3 *-*>-*. Nonisinftwivmgivw ho urn at 0 t/i Q3 S3 z. bj a: aj <o >H U, ana sa.LonO 3HG S3XOG& NOiisind3anvm3vw do nia * 0 i/i Qs oa z. Ui at < o' > H > Lu dim saioacD 5.605-147j/ LBS 's*c- g Roy g2 Bia ^ Mu: .JU'i t-, .JSica*.ioa: `Order Quant: :feQ.-g~ t~ // PACKING - 3/8", graphite lubricated, John Crane 187-1, asbestos yarn. 3^ VC Approval Use: Vendor: Crane Packing Company Drawer 9587 Houston, Texas 9 Terms: JS/30. jORTGTIL Vendor: Terms: Quant. on Hand REQUISITION PURCHASE INFORMATION Quant. Quant. Appro. Date Order < "fat Date ! |ReqnT. Req'd. ! Rec'd. 1 Initial U& i Appro. I| Autto- 'r P. O. Initial " No. JUu 24-t | 1 | Net i Date 'Ven, Unit ' Issued No.) Price "fo/h i 5.U Net Total Cost \33Lo Ship Via fiP. Remarks - tf/ifs /o * )l^LA/ia .,) Of V 1 3 V i c^n> ; pr / _______ L 1 | 1 h-i-H -- i ',m 11. It RtV. - *- - .. ; r - > - M. R. NO._Z2^2_L CHG._ REC. CARR.. i 77 DATE^iZmiL e^ss ; inaLn 012014 OEM III-II REV. X (7/71) MAIL INVOICES IN DUPLICATE to a iNESE CHEMICAL COMPANY, INv BOX 937, PAMPA, TEXAS 79065 PURCHASING PURCHASE ORDER NUMBER Mill SHOWN 0> HL SMIPUCRTS, IHVOICCS, AMO OtHCS DtCIIVOTl no. 42-2*39-9 DATE 1-11-79 VERDOM MO. COOES SHIPPING OATE 1-10-7* CONTRACT MO* UFA NO* OUTER ROR - Free Freight TERMS r.oj. REQ. NO. TERMS OP PAYMENT Allowed Nat 30 V.O./EST./ACCT* NO. DEPT* 244M-2-43C3 Ml*mb SHIP TO: V n taM SnvlM UvltliM P. 0. 9m 2373 MM, n 19m l ATTNi Nr* Ml 0 (915-332-0053) Quail miismt - A.T. A SF DELIVERY, KINGSMILL. TEXAS y Q MOTOA TRUCK - PAMPA, TEXAS I Q RAILWAY ESP. - PAMPA. TEXAS I PARCEL POST - BOX 937, PAMPA. TEXAS 790SS COMMODITY NUMBER MF0. CODE DESCRIPTION QUANTITY UNITOP MEASURE UNIT PRICE AMOUNT Bmx-511 (Sarlcfc) 91200 fin Blaricat 10/ / roll* 437150 $4,375.00 /BPS & trrm' ^ gfl^" CSNFIRMXiS ORDER - BO NOT BUPLICATE SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER. TOTAL AMOUNT $4,375.00 DATE RECEIPTS CARRIER 7i.iA. F.F. COLLECT FRO. NO. /S3 WT. RtC'O &Y INVOICE DATE 0U4NTITY AMOUNT PAYMENTS RAID TO DATE VOUCHER no. TRANS 012015 -f BY , .. | __ 'Ml** W NOftTH BOSTON VINSON SJJPPl/Y COMPANY60X 1860 74101 485 NORTH, 400 WEST BOX 446 64054 ^Jl8 587-6681 801 208-4605 onus * 1700 COLOMBIAN ODESSA 333 WEST COUNTY R0. SO CLU8 DRIVE BOX 3629 79760 BOX 800609 75380-0609 915 337-5211 0 ST . 0 MMMNBTM jui 2400 BLOOMFIELD HWY. BOX 31598 T9lfMl-*LcrJ BOX 1440 87499 806 383 2276 ^ w 505 327-3316 HOUSTON 2333 CLNT0N DRIVE BOX 3188 77253 713675-6461 lUMET. LA OCNKI 1110 DESTREHAtt AVE BOX 164 70059 504 340-1301 3855UlJXsrte^ * BOX 390337 80230-1337 303 371-0230 ,11 4 ?14 416-8514 DATE OF CUST. ORDER" CUSTOMER'S ORDER NOt-AUDTEOLUSmOH MB/.''. ^kSAiOUB ORDER Na~:'r' 'INVOICE DATE. " :.':invo(ceno: 1 r/ i \ \, * h 42-83138-8 04 -1)29020 07/28/88 S J'i'f CElANEBL corporation o L V. t'L'.OR DANIELS D . t_. R'Vi iv ty T ; A~if'A Ti .'90660^37 O DUPLICATE INVOICE 70 THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 {FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T PO P E D TAX EXEMPT ~OfSBIFr El DATE SHIPPED SEE Bfc.LUW wg>itiMkW. Tfl&L-.'.t: ' ANARILLo OUR DELIVERY ASAP ORIGIN "ITEM - |<JUAH. ORDERED) iMUM.'SHIPPED |$| TWUHIT PRICE 4 - 04-0004 CAiOr1J2^.6* .SHIPPED VIA [OUR Df:LI VERY 'S'-|3'S^S*MOUIiriL TO (<G '219.60nil 1 /2" 300# RF CS VOGT 483 : ':i | ' A J3LGBE VALVE ' 6RAPHQIL; PACKING. If ?'> -,>*j : . : '-}:;?*> 878.40 A, -TAGS 5160820-610000 ;.* 017 04-0064 . r.-v 525.90 4 300# RFCS VELAN F1074C02TY -- ' ? .C. 1 GLOBE VALVE GRAPHOIL PACKING 525.90 up (ft OO bj A^HtL^AGs 5160869-610000 '-'-<Hk`i<^^033 - 04-0004 " ' ,'L 978.80 /6" 300# RF CS VELAN F1074C02TY ' "A4-S - GLOBE VALVE . GRAPHOIL PACK INB~ 4;..VC'7-- /l'-'-^C'-TAGs 5160869-610000 -- :033 041-0004 , 978.80 006! iWA ;7#1 192. 95 :5" 150# RF CS VELAN F0114C02TY At; {CHECK VALVE '--VLJ.Av'j TAGs 5163480-610000 033 04-0004 282y35 r4'` 150# RF CS VELAN FO114C02TY /)/; CHECK VALVE.- 385.90 1976.45 m 5's',v.-?T /TAG: 5163480-610000 *033 04-0004 vkj 'i 1 012016 CONTINUED NEXT PAGE Please refer to invoice number or return invoice copy when remitting DCMIT Trv do DAY O/IOQP Tl II <3A Ok'l AMOMA 7A1Q4 See Back For Terms and Conditions IUUA NORTH BOSTON VIPilSORf SUPPLY COMPANY BOX 1860 74101 18 687 6681 QALUL 1700 COLUMBIAN 0-' ; CUTBORIVE BOX 800609 7S380 0609 OOEUA 333 WEST COUNTY B0 SO 60X 3629 79760 915 337-5211 uujuuo r--] MHUNGTON 655 NO FaRMd f* . 2400 BLOOMFELO WWY. 80X 31598 ^180 -Har1 BOX 1440 B7499 806 383-2276 505 327-3316 DOUSTOI 2333 CLINTON DRIVE BOX 3)88 77253 713 675-6461 MAMET. LA 110 OESTREHAN AVE BOX 164 70059 504 340-1301 485 NORTH, 400 WEST BOX 448 840&4 801 298 4605 DENVEI 3855 UMA SWEET > < BOX 390337 80239-1337 303 371-0230 214 416-8514 iW-DATE OF CUST. OkUtW ----- .1 CUSTOMER'S ORDER Na1 AWDREQLBaTiONhXT AV. 7 DUH ORDER MO,-' -Lf INVOICE DATE 5Z':wjotcai.Na .4 0? r' 3 cs ' Eil 42-63138-3 04-029020 07/28/38 -07 -?2i>{j S n:<rc*^'r C-EL.ANESL fO^PORAT TON O L X FLUNK DMNIE.i-1.! D P.O. DO* V**? T PAMPA T *< 7c/06 vjV ? / O DUPLICATE 1NVU1CE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T PO P E D RESALE v TAX 1 X 1 PARTIAL | A EXEMPT mini: '.owsihi.-T AMARILLO 1 COMPLETE DATE SHIPPED fcjfTfc BELOW OUR DELIVERY ASAP ORIBIN TT3?: ITEM. J<MMM.ORDBIED| FQUAN. SHIPPED |$| *>UNIT PRICE DESCRIPTION .Wr.vnr-' "SHIPPED' I OUR DELIVERY 004, 004: 004, 45 ;;'52;->7,9553/4" 300# RF CS VOBT 363 BATEYj5! 791.B5 VALVE BRAPHOIL PACK ING 77 t i .. -lij. ,,'T ;:2j "?||j v^TAB: 5156862-61OOOO J r A ^ . ,; v L -o S* :. 7*--^yvT.ykfe;1'riooii7 04-0004 -y 'fY-q'h. T, '.y - .. 7- ..27-V- . * - * W -V/ Y.' '65i^| 1" 300# RF CS V06T 363 EWTE 'm & VALVE GRAPHOIL PACKING ' TAG s 5156862-61OOOO "Mp|oi7 04-0004 ; YYy'7 131.58 8 -'-.'jbIi 403^3^1 1/2" 300# RF CS Vb6T 363 BAtfe! 829.84` 7,>7- MVALVE GRAPHOIL PACKING - --; >'!.;,,>*&* 8Cj - V- j:- i --ml TAB: 5156862-610000 ,04^004 "' '2'l^ttpl 1/2" 150# RF CS VOGT 473 ' ' ;;7|M|globe valve' graphoil" -' 216.00 OOp^2 *7 .5u 1 ; 7iji* MM I .y. ? i Y2ij I T! . ;v r i lV-> Y ' t ;'.7.'fL%'pTAGs 5160531-610000 ''7,^7 - .'L.jgksrj017 LniiWX 04-0004 ....... 306`,;?$2h 150# RF CS VOGT 473 GLOBE ^Kv^^/ALVE GRAPHOIL .. . r. . ' 'v 7 *:4taGs 5160531-610000 ^' '' :77;^^4i7 04-0004 - t7 1534.50. 1347lOnlM 300# RF CS VOGT 483 GLOBE ^il^VALVE GRAPHOIL PACKING 7 7 ; /fTAGs 5160820-610000 - f' ^TlCONTINUED NEXT PAGE 268.20 012017 Please refer to invoice number or return invoice copy when remitting r-M- n it -rr\. r-> daiv n,onc . xi ii c- a t/i a un A a 7 a -t r> A See Back For Terms AnH Ponr)itir\nc msA W NORTH BOSTON 0* -060 74101 916 567-6661 VINSON SUPPLY COMPANY MU.1 LUC UI ( 48$ NORTH. 400 WEST 60X 446 64054 601 796-4606 - DALLAS 1700 80LUMBJAN CLUB DRIVE oocsu 333 WEST COUNTY R0 SO 60X 3679 79760 UUUUU6 * 655 NO FAfiflELD BOX 31598 79170 HUUMNSTON 2400 BLOOMFELD HWY BOX 1440 67499 HOUSTON 2333 CLMTQN OHVF BOX 3166 77253 UMEI. U I------ 1 *1*1 1110 DtSTRtHAN AVE. 3056 LIMA STREET 00* 164 70059 1------- 1 BOX 390337 802391337 BOX 800609 75380 0609 915 337 5211 606 363 2276 505 327*3316 713 675*6461 504 340*1301 303 371-0230 214 416*6514 !(* DATE OF CUST. ORDER" --:-----CUSTOMER'SORDEH'NO. AND HEOUISIl ION WCii ' OUR ORDER NO. . : NVOCETJATE i . INVOICE NO.. - V ' .'id/ i-iM -& 1-1 38--S 04-029020 ...I / / 2d /PfS -'7-VC66 S U tChSi CELANEBE LOW'O^flTJUM L 7 n L,f.'' -i UANJti. H D T. o. jfciO a t CAr-L A 'X 79C-Cj6093/ DUPLICATE INVOICE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T PO P B D RE SALE TAX [7] II EXEMPT I * [PARTIAL |____| COMPLETE S3 SEEdate shipped BE LOW ORIGIN ..: X 1OUR DELIVERY ASAP ORIGIN l-C.*. U.iUwATJi OUR (TEH*'(aUAN.RDBIEo{.<QUAN.SHIPPED |%| ^UWTWBCE fV^DCSCRVnON' -'.L. -l,.\>c-; DELIVERY W&AHOUHT -ii ' ` '; ' yc// 30 `XXptfZ' 12 4 * >? ;,i l||] iyi-g m ,|7^| .<>$ a '30#! ?s l 12:iJ. ..`V i ' - -T > - 74 i 4*? .4 ; 4 *i v-A^ois V 04-0004 43.77--1/2" 150# RF CS VOGT 353 GATE' '"irii^VALVE GRAPHOIL PACKING .:^%^TAGs 5156141-610000 .;: -y '* vj A) . 04-0004 ' ` X *- :v ^ --'X;v.r w,,u, 51.73%/4" 150# RF CS VOGT 353 GATE iff^^-sVALVE GRAPHOIL PACKING ^ 6 - 4* ,;v;, . AG: 5156141-610000 . , . ! / -' t 017 04-0004 4m 63.14:1" 150# RF CS VOGT 353 SATE :- :|;; |vALVE N0^GRAPHOIL PACK I \ |f ItAG: 5156141-610000 "v/ ' - . . . .Ol7 vv-rf 04-0004 - .-"X CyX'- 47.22.1/2" 300# RF CS VOGT 363 GATE IVALVE GRAPHOIL PACKING , ->- ' ' TAG: 5156862-610000 : 017 04-0004 L 288.96 262.62 1551.90 757.68 188.88 -CONTINUED NEXT PAGE 012018 Please refer to invoice number or return invoice copy when remitting See Back For Terms '0 6 . 220 Y0A7H BOSTON BOX I860 7410' 918 *67 6681 VlttSOIV SUPPLY COMPANY u 485 NORTH. 400 WEST BOX 448 84054 801 298 4605 . uuu 1700 C0LUMB.AN aueoftivE OOESU 333 WEST COUNTY RO SO 60X 3629 79760 0 655 NO FMtfELO 00X31596 79120 MMIKSTW 0 2400 BLOOMFIELD HWY BOX 1440 87499 HOUSTON 2333 CLNT0N DRIVE SOX 3188 77253 uimu 1110 DESTREHAN AVE BOX 164 70059 DENVER 3855 LIMA STREET * BOX 390337 80239-1337 BOX 800609 75380 0609 915 337-5211 606 363 2276 505 327 3316 713 675-6461 504 340 1301 303 371-0230 214 4164514 DATE OF CUST ORDtHl -------!--OJSTOMEffS ORDER NO. AUDflEQUlSTDON NO. ' OUR ORDER MO. - - INVOICE DATE INVOICE NO.----- - f 1 E/Bcj 42 -83 1 39-G 04-0*9020 U7/28/8S 07 -9568 sK ~FL ANESF POWOftA : IUN o L /. FLUOR DANIfcLS D r.j. bQit v7 T `-Arr- i ,x '-vOt -m-'V:/ O DUPLICATE I NUOlCt TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T PO P E D AGE | | SALE ... J.-: X EXEMPT 1* [PARTIAL [ | COMPLETE DATE SHIPPED SEE DRKSR - - r- bs~ji !&LMv ROUTINGS'SxWjiLA. l BELOW aw ; ? AMAft I Lt G OUR DEL IVERY ASAP ORIGIN flint-'[oUAIL CM>CHEd|:$QUAIC SHIPPED - lU UNIT PRICE; DESCRIPTION lOUR DELIVER^ ooifc 002Q -jW - ~;i I -m ' \ ~r3 > m *>17 -9 04-0004 94.37 2" BOO#* THD CS VOGT 701 CHECK . ; ! - VALVE BRAPHUIL PACKING ' ,, !' " >1 LjfTAGs 5006710-610000 v;0*>17 ' 04-0004 i , '-sv 94.37: lO lo i s 15,93 1/4" THD BRONZE JAMESBURY '#K 159.30: V^'^T':i^211100TTlC BALL VALVE - - ; : T; ijrAG: 5058822-610000 - ,'}%;jfp30 04-0004 . - / r*> ' , <,. 0021 0022 io lOyi 15,93,13/8" THD BRONZE JAMESBURY,,' !i J . 4 - 0V^^211100TT0 . BALL VALVE ; . 0 - - *1 j . ; .-'0.^.4 : ; : : ' rry'y.f: " ;:'.V^s|rABs 5058822-610000 ^' rVm33Bi - ^#030 04-0004 . 35 '33/-; j 15. 93 l / 2 '* THD BRONZE JAMESBURY ' *1 - ,-i I 'i ia 211100TT0 BALL VALVE ;y y: ;TAG: 5058822-610000 :LO30 04-0004 ^ 159.30 557,55 0023 275 257 .'iH 19.83 3/4H THD BRONZE JAMESBURY ; .211100TT0 BALL VALVE y ; " V' - -TAG: 5058822-610000 ' ; 030 04-0004 4 .c................ : y 5096.31 CONTINUED NEXT PAGE 012019 Please refer to invoice number or return invoice copy when remitting DCMIT Trv D n Dr>V 0/1 one . Tl II QA Cvu-I AWPlMA 74 1 Q4 See Back For Terms and Conditions NOflTh BOSTON BOX 1860 74101 918 587 6601 VINSOM. SUPPLY COMPANY 485 NORTH 400 WEST BOX 448 B4054 B01 296-4605 0UU5 1700 COUfctBUW aueofuvt lUU ' 333 WEST COUNTY RO SO BOX 3629 79760 BOX BO0609 75380-0609 214 416-8514 915 337 5211 |------ 1 UUIOU X 655IWFAWSLO L--_J box 31S9B T9\3Q : I------ 1I HFMUUMdIMlWTT0WM ' I 32440000 BBLLOOO0MMFFC1lO0 HHWWYY. L---1 1 wBiOyX m14m40 #877x4o9o9 505 327-3316 |------ 1 KHOOUUSTTOMN II 22333333 CCLLIINNTTOONN DDRRIIVVEE l- 1 BOX 713 637158-8646T717725a3 (------ 1 HIUARVEY. U 11 10 OESTREHAN AVE DENVER 3855 LIMA STREET - 1 aB5nO04X 164 70059 340-1301 BOX 390337 90239-1337 303 371-0230 DATE OTCUST. ORDER"' -- . CUSTOMER'S ORDER NO. ANOHEOUSmON NO. WiiZZl an ORDER kia: l" "INNOCEDATE.... ^ INVOICE Na l * 8/rjU 4 2-8.:; 138-P 04-02902/' 07/28/98 JJ7-?z>66 s o HfJFLHS I CL. ftNESK 4.-1.`RPOKATTON L y. r-KljLW DANIELS D r . C;. bO> v:*.7 T o `4 X 7^<.6>s091/ DUPLICATE iNvoirr TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T PO P E D * AGE | 1 RE- rCl TTAAX 1_____| SALE I A I EXE-MPT r ' ORIGIN '1 T~T pinARll.LQ DUR - notv]auKomREi4$aujuM:shipped H DATE SHIPPED SEfc BELLlW DELIVERY ASAP ORIGIN /^unit price . ( - - > /^DESCRIPTION OSJfi DEL I VERY v-. F'f^l^BSliuiouiiripg' 0013 0014 7 ill '-'^1 .44.55 1/2 800# THD CS VOGT 28ZlF^iv/vfrf 44.55 '/v-iii IGLOBE VALVE 6RAPHOIL PACKING ;; - -`fi. 4TAGs 5005991-610000 -'-o:iVr>i--4oi7 04-0004 :y.y ^9A H,4* r $ *. *>\ ' ;.......- ;-- -J -H^5 = 45 4o:U 50.85,13/4" 800# THD CS VOGT. 28Zl^ 2034.061 - - ' \ -5 A GLOBE VALVE GRAPHOIL PACKING'* > \sV 1 1';:l| X:'/ . '/`TAG! 5005991-610000; X^Bf017 04-0004 0015 15 t1s-ai* 63. 00 ] 1" 800# THD CS VOGT 2821 GCOBEvg* 945 ooi . -Jl / ' 5 4VALVE GRAPHOIL PACKING V- : 1' ....V; 0016 0017 i its.>018 --I -1 ;:V 5 1 '..r.J ''7* O 5 *\ rll ;.r> $ 'si! M m /> .! 'i v iTABs 5005991-610000 017 04-0004 L I ',& .if::',: 13d..9Qll 1/2" 800# THD CS VOGT 2821^^1 .......-. ..fe.t5e..4*.;^..iGLOBE VALVE -. . BRAPHOIL ;JACKINS ^ f- fV ; ' . ;/;:f^v:vjTAGs 5005991--61QOOO * `*`r *'.? : -T 1^^017 04-0004 4-v .'v 4 r/-1--; 1 < - .1' H -..J 2V.69;V3/4" 800# THD CS VOGT 701 CHECK l i ;]VALVE GRAPHOIL PACKING 913.50 148.45 -.'TAG: 5006710-610000 017 04-0004 >>,'5 ;*&***$< 34.69 >1 800# THD CS VOGT 701 CHECK F -VALVE GRAPHOIL PACKING 104* 07 TAG; 5006710-610000 CONTINUED NEXT PAGE 012020 Please refer to invoice number or return invoice copy when remitting A ~T A A r\ AnriuiiT m. nri o/^v n ^ one ,, Tl M O A rM/l A l.inn A See Back For Terms <inr4 Pr,rHi*iAne 0 NORTH BOSTON MX 1660 74!OI 918 567-6681 1700 COLUMBIAN CU Dfl/VE VINSOIftSUPPLY COMPANY U 485 NORTH, 400 WEST BOX 448 84054 801 288-4805 ODESSA 333 WEST COUNTY RO SO BOX 3629 79760 0 AIAJUUO- _ 655 NO FAjRRELD BOX 31596* W20- MMINGTON 2400 BLOOMFIELD HWY BOX 1440 87499 HOUSTON 2333 CLMT0N DRVE BOX 3166 77253 WUMY. U 1110 OESTREHAN AVE Diana 3855 LIMA STREET - - BOX 164 70059 BOX 390337 80239-1337 BOX 600609 75360-0609 915 337 5211 606 363-2276 505 327-3316 713 675-6461 $04 340 1301 303 37TC230 214 416-8514 DATE OF CUS1. ORDLH -------CUSTOMER'S ORDERMO: ANOTEOUISmON NO.; SST tOUft ORDER'NO. INVOICE IOTE"'.- T^TFWOICEHD- "W O/; y/ ho loB--8 04 -'`>29020 07-9566____ s o cranese rrjRPORo n on L V. M.IJDR DANIELS D f.'-. O'Ox <*;;? T PArtPA t x 7`7i '6-M.ilyj.V O DUPLICATE INVOICE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN FRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 193B (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T PO P E D 1 * [exempt 1 X | partial 1 | COMPLETE | Sri j DATE SHIPPED SEE Bt'.LLlW Wl^i' .ORIGIN _LU ^-.irf^-igswounNoa^ OUR DELIVERY ASAP ITEM rjQUAIL ORDERED) QUAIL SHIPPED' j|f ^SUMIT PRICE ORIGIN '$$#0b*semrno* ^:t--I^LVSHaRECE5W- estctv:'. UUR DELIVERY -mM3 4 04-0004 0008 182 v i 'u 1821 20.43-1/2" 800# THD CS VOST 2801 GATE^ XVALVE *V-d GRAPHOIL PACKING' > .i::^.TAe: 5005233-610000 04-0004 3718.26' 1 '* `t r- : Oyl -?. It ' ''?{.?? ? 0009 \m '* .y OQIQ 840 lOO 840.; f - -->i -.'f.V*jj 22.821-3/4*' 800# THD; CS VOGT 2801 GATE ; ' TVALVE GRAPHS IL PACKING??*' ..... ;'5TAG! 5005233-610000 '?017 04-0004 "-,1s. ;~ -a: - . V - - -.5 h"T 4 *V .a ::fc 27.86 1" 800# THD CS V06T 2801 GATE -? 1 VALVE GRAPHOIL PACKING t:.; 7; 19168. 80 ; .'i - '-aJ . .. V:, *4 ' Xv-r -i : . V 2786.00V OO lie 0012- SW ,$ v ` TAG: 5005233-610000 'U if .;v;:fV017 ; 04-0004 VL V -: " . - - . :v V 40 387* 53i;33i1l 1/2" BOO# THD CS VOGT 2801 2026.54 1 > >1 GATE VALS^E . GRAPHOIL PACKING 0-^11 , "`73 'x* -i -> 3 . ^ . L: ;TAGs 5005233-610000 ;1-%>17 04-0004 V- -. 10 6719212" 800# THD CS VOGT 2801 GATE ,*> 3 ; 1 ^VALVE GRAPHOIL PACKING - ., 679.20? ???3 i'- .: I ; .3 1 TAGS 5005233-610000 017 04-0004 , -v '; "N ; CONTINUED NEXT PAGE 012021 Please refer to invoice number or return invoice copy when remitting DCMIT TO- DO DOY QA QQ^ Tl II QA ni/l AWnK3A 74 1 Q4 See Back For Terms and Conditions 222200 NNOOPWTH BOSTON 0X 18O50T 74101 918 587 6681 VINSON* SUPPJUV COMPANY 485 NORTH. 400 WEST BOX 448 84054 801 296-4605 UUU I------ 1 OKSSA 00 COLUMBIAN 333 WEST COUNTY RD SO. CLUB DRIVE '------ 1 BOX 3629 79760 60X 800609 75360 0609 915 337-5211 214 416-8514 UULUlt 655 NO FMflFKU) BOX 31598 79120 806 383 2276 h&obstoh 4,- 2<C*00MFItlD HWY 1--------1 BOX U40 87499 505 327 3316 HOUSTON 2333 CUNTONORM: BOX 3186 77253 713 675-6461 HAMIT. U 1110 DESTREHAN AVE BOX 164 70059 504 340-1301 DENVER 3855 LIMA STREET BOX 390337 80239-1337 303 371-0230 ' ^ -CATC OFCUST. ORDER ------ ^^CTSTDHEJTS^DBTRBEOTiEFTEtJBISnBBrHDKjrJSST IV?i'5P-.0lWIDER i 07/18/88 42-63138-8 04-029020 "INVOICE DATE',-. INVOEETKX. :'-\l 08/05/88 08-2296 S riOECHST CE1.ANESE CORPORATION o / Fl_iiUFc DhiN I f:L3 L D P,0. BOX V37 T PAMPA T X 790*60937 O DUPLICATE INVOICE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN GOMPUANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S PAGE H T PO P E D 1 | SALE I ^EXEMPT | ^IroJRTIAL ( _ ORIGW. AMAR1 i.LU Q| 06/02/88 DATE SHIPPED OUR DELIVERY I ORIGIN |OUR DELIVERY ITEM ~(QUAN. ORDERED) GUAM; SHIPPED v|$ Y$UWT PRICE pBBBsa.^ n^ 0078 MU 0079 0080 '' i 7 'i >.'4 -a . '201 ;iSu 1 1 /2" ' 300# RF 'CS; y08f-;b83|#|??fj 'A CHECK VALVE . --.4 - 6RAPH0IL PACK 1148 tt TAB: .5163826-610000 017 04-0004..-:,V % ^ mi 39J8,obj 10" VITAS R6F/01 CX 600 Rf)CE "vj? A ' , ' ?v . \i* r; VAuTAB: 5164651-610000 >sk.>;015 04--0004 . * ,',,MV [ ! ; `'"''A ,';j A/`r. ^-\l u / 73.4714" MUELLER 56AHK3-1 BFLY IRON ... ;:vWITH lO POS LEVER <- fTIT__A__G: : *5' 31 06. i8L9J1-V-6:l.O'JO-jOCOL04-0004 .s i ?*_*`;j \4v. ., ' L-! .............. .... 232.44i8M MUELLER 56AHK3-5 BFLY` IRON 'i '"tiV.Ai'OWITH SEAR' OPERATOR!*< 201.15: ' . f * ' . .-V ^ : AA ? "4 3918.00 ? /d 514;^ .T. A 1 929.76 - . . . .; . Vg TABs 5306892-61OOOQXA' :' . j013 ' ' 04-0004 >'P :; 0081 !1 0082 307.17510" MUELLER 56AHK3-5 BFLY IRCWi 5 WITH SEAR OPERATOR v ,MiM 921.51, :'-.v \t i \ ' TASi 5306892-610000 015 04-0004 , .f1..l. -XW.Y,T, 4a 1^ , : 5` I \ 1^18" MUELLER 52AHK3-5 BFLY IRON -1 ' AmAI ^\uwWITH GEAR OPERATOR; /r ' 1 6830.55 i,y? '--a^aTags 5306892-610000 A CONTINUED (NEXT PA6E A_____________________________ :________ ___ __________ 012022 Please refer fo invoice number or return invoice copy when remitting DCMIT TO- Dn DOV O/IQOR . Tl H OA 01/1 AUOUA 7A 10/1 See Back For Terms jtnH rnndftinn5 fUUA 220 NORTH BOSTON eox 1850 74101 918 587 668' VINSON SUPPLY COMPANY UU.I Uht uu 485 NORTH. 400 WEST 00X 448 84054 SOI 298 4605 DlLUt I |-------1 ODESSA ITOOtOLlSwAN 333 WEST COUNTY SO SO au8 DRIVE 1------- '80X 3629 79760 BOX 800609 75360 0609 915337-5211 214 416-0514 pn UUS1UI 1 NOtklKTOD 655 NO FAWtlD H ' *24(fcaOOMFI10 HWY 1------- 1 BOX 3T598 79120 1------- '00X 1440 87499 806 383-2276 505 327-3316 I------ 1 MUSTM 2333 CANTON 0BIVE '-------'80X 3188 77253 713675-6461 |------ 1 UHH. U I------ 1 KWM 1110 OESTREHAN AVE 3855UMASTREET 1------- '80X 164 70059 504 340-1301 1------- 'SOX 390337 00239-1337 303371-0230 ; DATE OF CIIS1. OHLfcH" ' GUSTDSiR'S DRQEA NOiAKO REQLttSnXSMW5"fV^TTy V*..' 'OUHURDER'Na^Mr: V.'WVQCCTSSrer:./] ";7 INVOtCETJO.--,'. n'7/1 B/38 42-83133--8 U4-02rv02O 08/05/38 08-2296 s HGtCHsr ce.PNtse ;-ohporotion X FLUOR LANIFlS d K A. 8 OX '737 T PA MPA T S^Oi,6093 7 o DUPLICATE INVOICE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVEREO IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1&38 (FEDERAL WAGE AND HOUR LAWI NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. PAGE -I T PO P E D 1 ! SALE EXEMPT 1 ^ [PARTIAL [ "ORIGIN AMARILLO D| 08/02/88 DATE SHIPPED OUR DEL. I VERY Snat-SfoUAN. OWUCTUlj 'QUMt.POPPED ; lU *#UNIT PRICE ';"'v7 L-SL'JCSHIRPHIVIA.: 3573*3 L'^- H OUR DELIVER/ 0028 0029 min 0037 OO 30 /\V ilt.M 1030 .} f - ; ... 20.75 43/4 -4. > if! ;M ^ ..1*1* ""SS 1 .5 II * :M M -s-.sgi -** , l 4 v&1 7 2> 1 ' ^ -N-vH-tag g- :7-:>v^030 v' ' : >'--v. . -/ > 51.00'1-1/2" /r:V-BRNz 04-0004 WATTS B6BOO 'ltS| iV - . -V? -- - BALL THD v .-/.S;;4.'TTA6s 5058823-610000 ,::?-P'P*030 04-0004 , -,> .Y \' I 1 . --i x- >* i ' '-?T T !, 30> ' i :"7 -1 75 I m 29^1. ^qr;Z" l^O# RF CSVELAN F007-|CQ2TY * T . GLOBE VALVE" 3;/ - 'r;;:'/-- v_ TAG: 5160461-610000 1 ' ' . ^ ''.;.v:..-;033 ` 04-0004 /'It ;vf m* . ViVj."if 1 :'v*, J~" * 83*57^1 1/2" 150# RF CQ VELAN Jr/>' '1 ' 77. J GT GRAPHOIL . i /' `j " .7' * *4 : ,1 'TAG: 5156141-610000 ' ` - 7^i.:Joi7 04-0004 \ - T f 2. ' 5 ` \\ f i3 V l\l8.35 ; 3/4" 300# RF CS VOGT 583 CHECK <\ jV^VALVE GRAPHOIL PACKING ' .. "7/1 \\ '.aS ii ii \! m :Vte-o`TAi7B: ^ > -W 5163826-610000 04-0004 20. 73 204.00 yrr:M\ `TTr.i 562.40 2507.10 ? 236.70 CONTINUED NEXT PAGE Please refer to invoice number or return invoice copy when remitting 1r- r-- t-T" nA ^*1 --f A 4 Aa r |( /M/| Al (/> A 012023 See Back For Terms 2?0 NORTH BOSTON 0 <i VINSON-SUPPI.Y COMPANY BOX 1660 74101 916 587-6681 ^ *" A' ilas U H 1700 CaUMSAN 1JHU aue mn BOX 800609 75380 0609 214 416-6514 ;sss.1 DATE OF CUSL UWLitK OOESU 333 WEST COUNTY flO SO BOX 3629 79760 915 337 5211 m M6m5m5UNnUOlUuFAWfcLO***''[[--mI .QuMBTOII 655 NO MfiffcLO 2400 BLOOUflHO HWY I-------- 1I UHOBUISSTTOMN 2333 CLINTON CDHRIVE I '--B-O--X-- 131a5n9*8 79120 7Qi'?--n-----1 '------- an* tun A74W 806 383-2276 1 BOX 3166 77253 i--71J3 67o5n-v64n6o1n msi I HUKT, U 1110 DESTREHAN AVE BOX 164 70059 1---5-0--4--31 40-1301 'CU3TDMER-SOBDEH ORDER NOL'CSJu i.'WVDtCEDAIE.'.S 485 NORTH. 400 WEST BOX 446 64054 601 2964605 KIRI 3856 UMA STREET BOX 390337 80239-1337 303 371*0230 f i 07/16/88 42-83138-B 04-029020 08/05/88 OB-2296 s HOEOiSi Ct.uONt.eF CORPORATION o */. ElUSJR DANIELS L D r'.a. D-J/ 97/ T PA MPA rx 79066093/ o DUPLICATE INVOICE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAWI NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. TERMS 27. 10 NET 30 DAYS s FLUOR DANIELS H HWY tiO WEST/SOUTH GATE -I T Po F'AMf'A TX 79S6S p E D ^| | SALE [ ^|exEMPT | [PARTIAL | i J! " J1 AAFMAKILLQ PH[ COMPLETE 08/02/80 DATE SHIPPED _ OUR DELIVERY -SFUMIT PRICE* ORIGIN OUR DELIVERY ftiSi>E5CR^PT^6W^^^p^'^ 5 y -f/{ -ftfe^AMOUMT -OH OO#^ - :'u "n :;f 4i m 0007 S-j Vf3 : --.4 - *. *' -s 'off/' *8! -sir 5 :w '..-?.LT \m oox* . f-Ji J 0*1 J IPS; $3l 2 " 200# THD 8R0NZE CRANEv GLOBE VALVe/-;niL# -Jf - * l,`; 5000630-610000 , .04-0004. \>jS Y 20w43j 1/4- 800# THD CS VCM3T <280i .'SAtif ...;^vg VALVE eRAPHOILHPACklNGii^^m . `.-ii'A\f4 :r'?;'-i^P|TAS* 5005233* ..................... "J " ^siff017 .. : l.'1-.i.UtL* / - ` .-.-.luv ' . 50.85? 3/4" 800# THD CS VqBT 2821 GLOBE VALVE ; BRAPHO.IL,1PACkZNa|| 3i5. Ci^ '.v _! ...;t ./ 254.2$). 'T ;f? oo^s M - -.J 0026 T 7 '>.4 .. vV 0027 v.y .LOS .18 >' .* .1 '>.vJ '/ -N - f? 28 0Yfr * >;YH * f-0,* ! ml f'f 0;.'>j ' :* * ; '. HTl* j Vf-'v \''xte\ ^ \ 3 ? :Ai ' -s" * " i y<r: \ +-.(} A- t:" /-i(^TAe* ^505W1-610000- v 'HT4;il017 :: 04-0004 v'-- TJ* 19*1^3/4" THD BRONZE 7JAMES8ijR^il^ i-'Jtm,2iiiootto ball; Val^ve: v^StAGi 5058822 ^^%^030 04-odOoo044'c _ ' * -/.-: ! _v 53443S2" THD BRONZE JAMESBURY / ,'U -.ti4/i;(21J1OOTT0 BAM-, VALVE .--V*..ff3{ /SRS ^:*U?CITAS* 5058822-610000 - 1 , MM */ '* T-Msi 030 04--0004 - . n* 17*3051/2" WATTS B6800 BALL THDilBRNZ&i V.Jllrf . - < .*;'^'t7',T -% : - : -:H 356i 94vj .. . ^ 1496.04-1 *- * '/ *.- * f c.'i'i ' ; ... Yi/v^ : ' - *. i-.T*. 51.90, L ' .F '.y/? TAG: 5058823-610000 ft'/CONTIN__U__E_D___N__E_X_T___P_AGE if 012024 ' `xl.U Please refer to invoice number or return invoice copy when remitting rsr-i i-r- *r/~s nnv/ n *nnr -Tin OA m/l 41 IAM4 -7 A * n> A See Back For Terms >rn4 F'FirtHIiiAnP' TVUA *20 NORTH BOSTON BOX i860 74101 ^918 587-6681 VINSON SUPPLY COMPANY Mil 4JU* Mil 485 NORTH. 400 WEST BOX 448 64054 601 296-4605 OOUU - 1700 COLUMftAN aUB DRIVE BOX 800609 75380 0609 ?14 4164514 333 WEST COUNTY RD. SO BOX 3629 79760 915 337-5211 r--lSauBU ^ I * I 665555 NNOO. FFAARKFftCLIDD l--I1 aBOnyX i3u15m98 77o91iw20i 806 383-2276 I-------- IjFNULUUIUHNTM 2400 BLOOMFIELD HWY. l--i 1 mBmOX H144400 B87744M99 505 327-3316 I------- 11 MKWMSSTTQBK* I 22333333 CCILWNTTOONN DORRIWVEE 1-------11 aBnO*X n3u18n8 t7t72w53 713 675-6461 I------1| UHRAVRVEETY,,U11 I| I 1110 OESTREHAN AVE. | * 11 aBnOyX i1c6a4 77r0w0M59 504 340-1301 *----> KIVU * 36SS LIMA STREET 60X 390337 60239-1337 303 37V0230 "DATE OF CUST.'URDEH" 'ajSTDMER'SZ^ROERJKlAKJD'flSaLBSniOIIHQLI J.cJ4Va3UR INVOtCL DAJEA L'MMNWOKJE MCXUL-i HHII" /lb /P 8 03138--B 610000-5- 04-029020 <'X>4 08/15/08 08-504:: "U5BET s !. gi anehfi corporation o L /. FLUOR DaNIF.I.B D F.U. P'.."X T ar-'|!-,x> 1 4, /`->. '66-.>9 v/ O DUPLICATE TNVOICf- . TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED 94 COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 193d (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. s H -I T PO P E O "-ACL 1 Mil jsAlE 1 * [exempt 1 )p [E3 DATE SHIPPED SEE BELOW i' - - .anaauiirwi-x&z >rSW;&tlUKL;iS)aUIIiaUa^^ NLW JGRSey/IEXAS AS3A /CENTRAL. SP (TEMvjoUAILORDERED) iCKMM. SHIPPED -|$J ^KUNIT PRICE | mmpescwtmoH 19600i2" 150# BW CARBON STEElTNEWC&riTI! .T '-a'-:' :-8 ii-c 558.0Q:j2** 600# BW CS NEWCO 4464^Ofid ' ^3! VALVE 'xh;.: BRAPHOIL.. PACKI'N0^M| ~ ' ' M OOJ m .r: BV&ogaef ' >*1 2 2fi }. / - ,.- * i *#. - ....... ... -538.00?4M 300# BrWu, Cr.Qa NMEWFuCnOn: :23WC8fe^g . -i globe valve ; -- ' y' . u-'-V;*vVv^^iSl .... ' ' `.'if - ^STAG: 5313470-T610000- ~ --i;i0IS : ^VM0.;.3e-H6^70 ^caoh m ', m1076.00j U /'l n * qm X 3oX iO:n *1 ? 1 #1 '* FiPPHTCii RUVnilT TTPMCS Ur ft^M'Sl^ ' SPECIAL; BUYOUT NOT-'COVERED . ON . ' ' * ITEMS S3 34 36 53 '54?6^-' .'3; SHIPPED FROM NEW JiERBEY ;% ITEMS- 35 38 50-f77'M h 88 SHIPPED FROM TEXA3 8/83"' - -=^-L= " 012025 Please refer to invoice number or return invoice copy when remittin. #-M ^ I */"*> bee tsaCK ror ienns ___ tIUUI IU _P0 NORTH BOSTON OX I860 7410T '*18 587 6681 0'D DAUU 17a00ueCOoLfUlvMEBIAN 485 NUftln. 40U Vital VINSON SUPPLY COMPANY UBOX 448 84054 801 298-4605 aouu 333 WEST COUNTY RD. SO BOX 3629 79760 [TffiUao -.[--rnI MMUHST8M I------- 1 lOUTOf / (W5 NO FAIRFCLD - I 2244Q000 BBLLOOOOMMFFEELLOO HHWWYY.. 22333333 CCUUNNTTOONN COHWVEt 11--------------'`fBtOnX* 3*598 77091i92f0i 1--11 bBoOxX 11444400 B877449999 L--11 aBnOvXi3in18a8 r7w725i3 I-------1 wjorn. u 1110 OESTBEHAN AVE ounu % 3855 LIMA STREET . 1--J BOX 164 70059 BOX 390337 80239-1367 BOX 800609 75380-0609 714 416-8514 915 337*5211 806 383-2276 505 327-3316 713 675-6461 504 340-1301 303 37VQ230 1 DATE OF COST. ORDER /i a' ss idf!f!` : aj3TDagTOioK5Effi&TOimjisaoams^ 42 -8313H-B' 610000-5- 0586'" s o 'fGfcTHB'! iLLANESr CORf-'ORAT I ON L *4 Kuos dan ills D f . S . i-'G a -v T'7 T L Ar*h'A ' i, /'''.fa60'937 O obdeb, 04-029020 0004 08/15/88 0B-t5O42 DUPLICATE INVOICE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDAFIDS ACT OF 1838 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. s H -I T PO P E D PAGE ./ 1 1 X | AJ 1 I'[sale [exempt [partial COMPLETE | SEEDATE SHIPPED BELOW HUHH- ", tOflKJK -'. . .-'.rTTn-- NEW JERSEY/TEXAS ASGA/CENTRAL SP fTEM t{qUJUC OMFlaFp) 'QtlAM. SHIPPEP |^j itYUHIT PHICE y: | ' l - . OESCRiPTKMi .................... ... -. H.,, .- -T', SEL BELOW ^4r .\;..-w.`.;.v;r--L.-.4f/ | .'^amount .;< .................................. ar, , VTiJtH 4037-00;811 600* f^P-CS NEWCO l6FCB2r;Sftf^ ' . 8074V(^ 'valve--7G:sf?APHaiL,-pACKii^AA^dal I-;: - >' -1 N 889.OOi 3" 600# RF CS NEWCO 5 GLOBE VAL.VE AND/OR GASKET .Ai! T. AGS. .5161701- v 1 GA'? oo^y A-z/Sl . . ''IA-ATAGs GeG^K015 . `-hi VV*S .. . >2 516465104 ' ^CONTINUED NEXT PAGE 012026 Please refer to invoice number or return Invoice copy when remitting ----* 'vn m ^ nr^\f oionc Ti 11 CA OKI AMON/IA 74194 See Back For Terms and Conditions MOMS IUL4A 220 NORTH BOSTON BOX. .660 74101 916 567-6681 onus 1700 COLUMBIAN aue DRIVE VINSON SUPPLY COMPANY M4I LMt Wt> 485 NORTH, 400 WEST BOS 448 84054 801 288 4805 ootsa 333 WEST COUNTY R0. SO. UWULLI 655 NO. FA1RFCL0 MMIttfal 2400 8L00MFE10 HWY. HOUSTON 2333 CLNTON ORIVE WLWII. LA 1110 DCSTREKAN AVE. HITII 3855 LIMA STREET BOX 3629 79760 BOX 31598 79120 BOX 1440 87499 BOX 3188 77253 BOX 164 70059 BOX 390332 80239-1337 BOX 800609 75380 0609 915 337-5211 806 383-2276 505 327-3316 713 675 6461 $04 340-1301 303 371-0230 214 416-8514 "DATE OF CUSTTDRDEJT 6/-< 3 ^tvsmssfS'moERft^jm cmnTM!3n4o.vfi-^vKfli*.o(jRQRi^ mota*.* 42-85242-8 61 OOou-ti- U4 -O2v07, -0651--------------------- !. INVOICE DOnK fiV,;- BWOiCETJO.f.iN /o .'/QB 09-8 V> S hGFLHsU [,'fci.ANESt L.lJKF'QFm VI ON X. "i.UGK DAN Ct 1.9 d i-ox o37 T (" <-\*v--r T.y 7vr6607 5y O DUPLICATE INVOICE: TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. s H -I T PO P E D f'HoL I 1 SALE I ^1 EXEMPT | PARTIAL | 1 COMPLETE | S 1 DATE SHIPPED 07/01 / EI8 kK . ".OBIGIN'r-. t "'VTi;': ^flOmiNC^'K-iy^'l -Jt; 4i^rai43^?Ts::-.TOB.55.':r:suv:^ -&v i1a1i^}t3WBHIIWCTIfcrv:VLr7W AflARlLLG OUR DELIVERY ORIGIN OUR DELIVERY nEM^QUML OHKHED| OUAN. SHIPPED |U !4llir PRICE . I .ni-ii - > 1 ;< 4MIOESCRIPT10N :>Vr^yV i' '44UkMOUHT liif' . S'4J< U --V. . .277-79J 3/4" 1500# THD CS VOGT ; -fe GLOBE VALVE GRAPHQIL PACKINGfH AND/OR - GASKET 7!'* TAGS 50061 il-di OOOO - ' Mm^h 017 . . ''94tooo4. v y ^19. 0411 /4" - THD BRONZE APOLLO '82IoTdI| '1: '- ::!i ball valvs ~ \y . .' .. v ' r TAGt 5058822-610000 .r:*:j-v-.j. is ST ^ 130 ' ' (04-0004. ~ .& '' -'IV `CASH DISCOUNT 358.77 * * /*1 '1 3332*^ L; -S'A' * - vl .'V;-/,'-, "MiM ; 1785.691 , ' ;:V ,t 7938, H -I V-. *Wsi ^ t V* ' 4 .^9 t41J * ITEMS 1 2 7 & 12 EMERGENCY BUYOUT /NOT COVERED ON INLAND FREIGHT FROM< 'i-:` r.-.4-y'n iv-.. M VJ i FACTORY TO FOLLOW . ! 4'* 1;i {3 -?t,L9--t ! .V .,3, *L . 'J sV0 -im v '.v: c;i jl*> my fpx Z<? ?3? 30/ M2. ^ vfy. '> zpi mz 3c>2 y<?z. - - : j ':V *> '* i " -.1 " ri 012027 Please refer to invoice number or return invoice copy when remitting /~T 4 i T*i it r>p m/i m i/m m -r 4 * ry a See Back For Terms ~---i r-<-i:*:^-- TULSA uu uit cm Os'(UiORTh BOSTON i860 74101 - -----, 9O1t8 587 6681 VINSON SUPPLY COMPANY 485 NORTH, 400 WEST BOX 448 >4054 NT 298-4605 - 1700 COLUMftAN Cl'JB DIV BOX 600609 76360 0609 214 416-&5H qoesu 333 WEST COUNTY RD SO BOX 3629 79760 915 337-5211 r__y__n__ , mauls * * c--i I fHuUwUNmKStTnW 1' 1------- 1 6A6B65O50O556X* NN333O6O11355F-F992AA882li7AR6f77fCC99L1liDD?200 2400 BL00MFL0 HWY I--> *RBf>O*Xm14n40 #877jq49q9 505 327-3316 \--_____i| vvoouunnww 1I-------1 2aB273O31n333X*336h3C7C1a5LL8NN86TT40O677NN1772*DD55fA33tVNEE ( |______ HAWEY.U 1110 DCSTREHAN AVE. --------1 BOX 164 70059 504 340 1301 KNIEI 33B80O53X53L37I9VM00A3233S70TR8E0E2T39-1337 DATE OF CIJST. OHDt-tt l 1 d 1 2 is >68 ^njgTOAKR'SDRDEB (rfOJ b Ui10o-5- 04-0^:Vo72 -66f "A IHMCCKnAIBafLSSIIMXSEE iffW 09/ U.'VCiW 09- 8S2 s :: a i.anchf i oRi -nBor \or o L /. i:L.uCK` DAN 1 hi. O D >.0. ` v3/ T c Mv*R J jt ~>'4- 0t,A,[TV37 O DUPLICATE 1NVU1CE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T PO P E D h riL)S. | 1 SALE j ^ |EXEMPT 1 *1 PARTIAL 1 m - . - - ORIGIN' amarill.o zztzt, | COMPLETE DATE SHIPPED 09/01/88 OUR DELIVERY ORI31N ITEM ^OUAM.ORPgHEI>| OUAW. SHIPPED |%j *tUNITPRJCE . | OUR Di_T VERY 07 , ' v! .! ^ -> 0008 0009 0010 0011 m 3Q0 - V;!-' - A "^1 ' '*} v ''-t ' 300\ i 'V:-- v-H 50 i :a *t 50 . ' t .- , , ,11 /l . 50'i; 'J , -- ' -i J-j;j)'i J -VL-'-fr ' j.'. ' 'J- --4V1 - ,50;if vi >1- V;$ \ - J - S'-* ; % :. K -4 S ' . `<ri '* ..27:bM 1" 800# THD CS - VOGT -28^1^8^14^ ;/$593-0f^ -; 2j1 ' ' '.-9 i 'l -i\ :.V'U ;,M -:t A l6B.3<Xj2" 800# THD CS VOGT 2821 GC6fiJ| ^VALVE ; GRAPHOIL PACKING - ~ i - -f !TAG: 5005991-61OOOO ,- - K- -fcVrva-A M- w^ &t^017 04-0004 * i.lk<'*< if-j iTr * ,a' j fti `1 r- - -4 rt^CONTINUED NEXT PAGE f', ' 012028 - v, ' V' Please refer to invoice number or return invoice copy when remitting See Back For Terms Vli>SUi> SUPt'LV COMPANY *e: NUHi* 00 *ti>` 901 *46 M0S4 HUAI 1700 CQLUM&AN aueCWVE j 11 1 MUI (' yl IIMMt* 333 WEST COUNTY *0 SO * 655 NO WtfClO 1--------1 BOX 3629 79760 1------- 1 BOX 3*596 79120 lll--f 2400 KOOtfCIO HWY BOX 1440 67499 I------ QUT I 23UCUNTONONVC ------- 1 BOX 3186 77253 801 29*4605 I------1 UMCT. U |------j UKI niO 0ESTH6HAN AVf I 36S5UMASmEET ^------- 1 BOX '64 70059 1------- 1 BOX 390337 60239-1337 Z90UX 46100M6059U 753600609 9iS 137 5211 606 363 2276 505 327 3316 713 675 6461 504 340 1301 303 JH-02X OWE OF CUBE ORDER- --------- COSICMfcWi ORDER NO. AND FSOOISmOU NO SDR'ORDER NO! 08/31/88 42-83247-3 610000-5- 04-029079 -------------------------------------------------------------------------- "TNrocraxrr- -----INVOICE NO.-- 09/13/88 09-3681 s -ICECHST 3ELANESE CORPORATION f */. FLOOR DANIELS d P.O. BOX 937 T PAMPA TX 79C660937 o ORIGINAL INVOICE TO the BEST Of OUR KNOWLEDGE merchandise COVERED IN this INVOICE HAS SEEN PROOLCED AND DISTRIBUTED -N COMPLIANCE WITH THE REQUIREMENTS OF THE PAIR LABOR STANDARDS ACT 3f 1938 ` FEDERAL WAGE ANO HOUR LAW) NO CREDIT ALLOWED ON GOOOS RETURNED WITHOUT OUR PERMISSION. S H -I T p0 p E O PAGE & ex^pt pxptul D m OATE SHIPPED 09/12/88 ----------------- OnGK----------------------------------- HUtnwg.'-------------- fost---------------- AMARILLO OUR DELIVERY ORIGIN OUR "swrorvor im^ouMLonoeal qumlsmpmd |^| -mumtpiucc "N 0016 2 2> 4 | 3" 300# RF CS VB_AN F1064C0C2TY i GATE VALVE GRAPHOIL PACKING ^ . v - - *9 TAG: 5156940-610000 033 04-0004 658.80 0017 5 3'i 3" 600# RF CS NEWCO 16FC%g SATE VALVE 6RAPH0IL PACKINB 70*0 GASKET , TAG* 5158163-610000 015 04-0004 3106.65 0019 484.7fl|| 6" 150# RF CS VELAN F0O74C02TV r-ii GLOBE VALVE GRAPHOIL PACKIN6 969.40 : TAG: 5160461-610000 033 04-0004 0021 2l. 1 1/2" 1504 RF CS V08T 473, CGLOBE VALVE GRAPHOIL'PACKING' 432.00 0022 -5 TAG: 5160531-610000 017 04-0004 r* 134.10-1" 300# RF CS VOGT 483 GLOBE - VALVE GRAPHOIL PACKING 134.10 "TAG: 5160820-610000 017 04-0004 0023 380.00 3" 3004 RF CS VELAN F1074C02TY GLOBE VALVE 330.00 TAG: 5160869-610000 CONTINUED NEXT PAGE 0 1 2029 Pleat* r*f*r to invoice number or return invoice copy when remitting REMIT TO: P.O. BOX 94895 TULSA. OKLAHOMA 74194 See Back For 'Vms and Conations 1064b ;:o *'* flO* '860 '*'0> 4*8 587 6681 mm 1700 COLUMBIAN a^O^'VE --------- UU UAL cm VINSON SUPPLY COMPANY , *85 NWTP 100 #t$T l_____I SOX 48 84054 |--* 8hu8 qo so333 WtST COWTV L--1 BOX 3629 '9760 | vj m-i* A 655 NO fAlUffLD 1------- '80X 31596 79120 r----i HMrnmim j--1 mum 2*00 BLOOMFflD Mfl 2333 CLNTON OflfVE 1--J 30X 1*40 87*99 1------- 1 80X 3188 77253 r* i umt u1110 KSTOhAN AvE 1-------' MX 164 70059 801 7984605 KIRI 3455 LIMA STREET BOX MOOT lom,: 23^04*3401066*059'* 75300 0609 915337 52m 806 383 2276 505 327 3316 713 675 6*61 50* 3*0 1301 XU 371-0230 DATE Of- OJSI DWUfcH |----------- CUSIOMERS ORDER NO'AND REQUISITION NO------------T OUR ORE5EPTNQ 08/31/38 42-B3247-3 610000-5-j 04-029079 ------------------------- 1--------------------------------------------------*562----------- l NKXCEMTE ----- PTOICEMO. 09/13/88 09-3681 s ^DECHST CELANESE CORPORATION J V. FLUOR DANIELS 5 P.C. BOX 937 T PAMPA TX 790660937 o ORIGINAL INVOICE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THi< INVOICE HAS BEEN PROOUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANOAROS ACT OF 1938 IFEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -1 T pO E D PAGE AElE !~^exempt [~^|rahtial I [complete I S 1 dateshipped 07/12/38 ----------------- OWBW AMARILLC | HOUTOKX----------------- -------------: j OUR DELIVERY ORIGIN rasp----- ~-- D| 4MUM.SWPMD umT pukc | v DESCRIPTION UtMUiUA OUR DELIVERY j AMOUNT; 015 04-0004 0008 2 ' 4045.444 16" 125* FF | CHECK VALVE , isIRQI4 NEWCO -'a ' a .at? 8090.81 TAG: 5153770-610000 *015 A 04-0004 -Tfi iZttsggpmta 0009 10 lO? .* 51.7X 3/4" 150# RF CS V08X ' VALVE GRAPHOIL PACK! :hS 517. 3< 0010 TAG: 5156141-610000 017 04-0004 ^ -} 'T)*J.-V.. 63.144 1" 150# RF CS VOGT 353r 6A(*--*r < ;VALVE GRAPHOIL PACKING 315. 7< 0013 TAG 017 * 5156141-610000' 04-0004 ,b 52.SQ^3/4" 300# RF CS VOGT 363 GATE .,. ;.| VALVE GRAPHOIL PACKING, 3.;. ,, 316.OC 0014 TAG: 5156862-610000- 017 04-0004 - V'U-| 8 8< 65.79ri 300# RF CS VOGT 363 GAT& *- 526.32 VALVE GRAPHOIL PACKING^ TAG: 5156862-610000 017 04-0004 lOt>45 CONTINUED NEXT PAGE 012030 Please refer to invoice number or return invoice copy when remitting I--gir "r/~> . r> f**> < f"* ^ ^ ^*i * r* * r^ \ ** i^t * See Back For Terms Uu LU4WII 'TO vC0*- $'>' ;s 3GX >460 *4'0' ' 919 517 663' VINSON SUPPLY COMPANY I 495 W* 400 Nti' J SOX 449 94Q&4 901 299-4605 ; '70C COLUMNAN WW 333 W5ST COUNTY 90 SO 1 CLUB OftVE BOX 900609 '5360 0609 BOX 3629 79760 915 337 5211 ("71 MMua A| 6S5 NO) FAAlRlRFFCtLlDD 1------- 11 BBOOXX 3311559988 7799*21200 806 393 2276 ,--| fummm I 224*0000 BBLL0000MMFFECLLD0 HHWWYY l--' 1 MMXX 11444400 1877449999 505 327 3316 j--i | wMUsSmTW , 11 2333 ClNTON EOWNVf ---------11 M9701XX3 1637:19589-86479771722S533 i--1 unit U tn0 306CSTAEHAA Alt L--J mBOiX 164 70059 3*55 UMA STREET 80* 390337 80235-1337 504 340 1301 3Q3 371-0230 214 4164SM PATE OF CqgTOHPEHT----------- CUSTOMER'S ORDER NO. AND REQUISITION NO.------------T-------- OUR ORDER NO 03/31/38 i 42-33247-3 610000-5-1 04-029079 J -- INVUICb DAIE INVOICE NO-- 09/13/88 09-3681 tL733 CORPORATION V. FLUOR CAN I ELS P.C. BOX 937 ='ATPA "X 790660937 ORIGINAL INVOICE TO the BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN this INVOICE HAS BEEN PROOUCEO AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 iFECERAL WAGE ANO HOUR LAWI NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. TER,'IS 27. 10 NET 30 DAYS --I T Po p E D FL-JGR DANIELS HWY 60 WEST/SGUTH GATE PAMPA TX 79065 . aE- ! "<! tax j SALE ' E<EMPT obgin AMARILLO x! complete .PARTIAL I I COMPLETE m DATE SHIPPED 09/12/88 -- ROOTWff------------------------- CUR DELIVERY ORIGIN F.CUL E3EEE uurr price C40CSCMPT1ON -----------------------SHWfcU'VW--------------------- OUR DELIVERY OOOl 0002 0003 0005 0006 DELIVER ANO BACKORDER ,.v ATTACH METAL TAGS TO VALVES PRIOR TO SHIPPING! ! `J *.?> J 12 12* 1013. 5l| 12" 125# FF IRON NEWCO 12FIBT` 12162.12 GATE VALVE -- ..-.i**** .TAG: 5153410--610000 : 015 04-0004 ^ x * . 2S | T* 1 .^^=43 i V: 1084.031' 8" 125# FF IRON NEWCO 22FIB7 GLOBE VALVE 4 TAG: 5153590-610000 .1015 4 04-0004 ' 484.7Cli 6" 150# RF CS VELAN F0074C02TY. ! GLOBE VALVE GRAPHOIL PACKING TA6: 5153610-610000 . 033 04-0004 \ 2168.06 969.40 25 410.65 8" 125# FF IRON NEWCO 32FIB7 CHECK VALVE 821.30 TAG: 5153770-610000 015 04-0004 701.33 10" 125# FF IRON NEWCO CHECK VALVE TAG: 5153770-610000 CONTINUED NEXT PAGE 32FIB7 1402.66 0A2031 Pleas* refer to invoice number or roturn Invoico copy when remitting See Back For Terms 50* `960 i'6 567 66at VINSON SUPPLY COMPANY 30* *4$ 44C&4 901 299-4609 U-700 COLUMBIAN aueoAvc mtu 333 WEST COUNTY V) SO AMANN1N 0 6SS NO FAAFtlD dOX 3629 79760 90X31599 79120 90* 900609 75390 0609 9IS 337 S2H 00$ 383-222$ numuttw 2400 8L00MKL0 HWY 601 1440 97499 509 322 331$ mtm 2333 aNTGN OftVE 80X319$ 772S3 713 675 $467 nsum.'* t H0 nCSTAEKAN AVI BOX 1o4 7909 5PI340 13T1 m amuuastbeft XBCMrt 3n90T3XT Hl]jr 2U 4lM$14 DATE Of- (JJb I. UHU0T ----------awTOMUTsiiroen m AmreouemoFug--------- UUHUMUEHNtl-------- WVWiDAIE j--------UVUCSHB 06/31/80 42-83248-3 610000-5- 04-029079 ---------------------------------- ---------------^ 07/23/831 09- 3 *38 s -i0EO5~ 3E_ANESE COF PCRATI ON 0 L /. FL_o.-\ --AiNIELS 0 .= .3. BOX 937 T PAmFA TX 790660937 o ORIGINAL invoice TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PROOUCED ANO DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE ANO HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S ^AGE H 'T pO P E D TAX EXEMPT ----------------- ORIGIN AMARILLO y1 " PARTIAL [complete 1 S ~| SEEOATE SHIPPED BELOW ROUTNG ----------- :------ F.ai-v "t------ ) . ------- SHUCUVU-------------- OLR DELIVERY ORIGIN |OUR DELIVERY 1 ms fauMLommkd| quan. shipped jf| 'OIST PIHCK | 017 ' " TWOESCIIIPTION 04-0004 1 -. ,1, v *.**; r --"l -nrAMOUMT 0024 1 r 1 11500.00 6" CR 171X GL 600 RF CS GRPH- 11500.OO 'WITH GEAR OPERATOR'0'- - .- M TAG: 5161702-610000 ' 015 04-0004 0025 382.50.1 1/2" 600# RF CS VOGT 493 GLOBE VALVE GRAPHOIL PACKING AND/OR GASKET TAG: 5161703-610000 017 04-0004 382.50 0026 201.73<i 1/2" 150# RF CS VOGT 573 CHECK VALVE GRAPHOIL PACKING 605.19 0027 0028 TAG: 5163480-610000 017 04-0004 1/' 788.OO 8" 150# RF CS NEWCO 31FCB2 CHECK VALVE GRAPHOIL PACKINB AND/OR GASKET TAG: 5163480-610000 015 04-0004 1281.33 10" 150# RF CS CRANE 147X CHECK VALVE GRAPHOIL PACKING AND/OR GASKET TAG: 5163480-610000 015 04-0004 788.00 2562.66 CONTINUED NEXT PAGE Please refer to invoice number or return invoice copy when remittlr REMIT TO: P.O. BOX 94895 TULSA, OKLAHOMA 74194 64724.97S 012032 = see Back For Terms and Conditions vn^aui^i aurrLi i L/Ui>irAi^ i 36CmX 2U98 4614005&4 H|UM * '90 CIXUM&AN msu 333 WEST COUNT* 80 SO Clc DVE 80x 500609 '5380 0609 S91O5X 3336729527ii9760 2U 416-6514 a 6S5NO EAJRFCLO 60X 31596 79120 606 363 2276 HMOTTO 2400 6LOOMFtLO HWY 80* U40 87499 505 327 3316 ;-----1 40UITO i | 2333 O.HTON WWE 5----- ' 30* 3168 77253 7t3 67S6461 U |--| VIHI Ulf'KSTRfHAN AVf | 385$UUASTREET *C* .64 7(w5x 1-------' 6JX39w337 8C239-I337 :.4 340 i*3 2A3 Tl-0230 DATE OF CUST'OROER |------------ CUSIUMt'P'S ORDER NO. ANUHfcOUISITIONNO: J3/31/SB | M-932-3-S 61D0C0 ------------------------- 1-------------------------------------------------05S2-- o L De.3-b Z=.~ FNESE D3RPCRATICN F_LCR DAM ELS D .3. EOX 937 T i-v?A TX 7906=09-37 O OUH OHUtH NU 04-02c079 |T "INVOICE DATE I INVOICE NO. ! 09/23/36 09-3433 ORIGINAL INVOICE TO THE8ESTOF OUR KNOWLEDGE MERCHANDISE COVERED in 7mi* INVOICE HAS BEEN PRODUCES AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1338 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. TERMS 27. 10 NET 30 DAYS s Fi_i_.GR DANIELS * T -W* oO WEST/SCUTH GATE po --AMPA 'rX 79065 P E D SrAcE- m tax EXEMPT r^jpAflTTAL | ---------------------------- OPIGIN OMoRiLLu i" It-'.'TT T 0004 1 COMPLETE H DATE SHIPPED SEE BELOW ROUTING "TOST GLR DELIVERY ORIGIN -------------- umwvw GLR DELIVERY 2 218.01 6" 125# FF IRON CRANE 373 CHECK. VALVE 436.02 / 'T 1TAG: 5153770-61OOOO 015 04-0004 0007 1 1 1088.31;12" 125# FF IRON CRANE 373 CHECK VALVE 7 TAG: 5153770-610000 015 04-0004 10B8.31 0011 5 5 2250.67 12" 150# RF CS NEWCO 11FCB2 GATE VALVE W/GEAR OPERATOR 11253.35 TAG: 5156157-610000 .015 04-0004 5 i. 0012 2 Z\\ 4854.67-18" 150# RF CS NEWCO 11FCB2. 9709.34 GATE VALVE W/GEAR OPERATOR TAG: 5156157-610000 015 04-0004 0018 2 2 13072.00 14" NEWCO 16FCB2 GT 600 RF CS GRPH WITH GEAR OPERATOR 26144.00 TAG: 5158166-610000 015 04-0004 0020 2 2 127.80 3/4" 150# RF CS VOGT 473 GLOBE 255.60 VALVE GRAPHQIL PACKING TAG: 5160531-610000 CONTINUED NEXT PAGE 012033 Pleas* refer to invoice number or return invoice copy when remitting REMIT TO: P.O. BOX 94895 TULSA, OKLAHOMA 74194 See Back For Terms and Conditions lj**TM V1WSUN SUPPLY COMPANY Uggjip" iauaj 1700 COLUMBIAN |--| ausu rjn uuug 333 WEST COUNTY RD SO 65S NO. FAIRRELD |--I huubustm i--i wiotm i--I unit. u i--i Him 2400 BL00MFEL0 HWY. 2333 CLINTON DRIVE 1110 DESTREHAN AVE I 3855 UMA STREET ClUB DRIVE 1-------- 1 BOX 3629 79760 BOX 600609 75380 0609 915 337 5211 214 416-8514 1------- 1 BOX 3159B 79120 806383-2276 1------- 1 BOX 1440 67499 505 327-3316 1------- 1 BOX 3188 77253 713675-6461 1-------1 BOX 164 70059 504 340-1301 '--------1 BOX 390337 80239-1337 303371-0230 DATE Of OUST. ORUtH -----;--CUSTOMER'S ORDER NO;AKCrnEQUlSmOttmL : I 0^7 1 R/Bct 42-8-3138-a 'V?~ OURORDER MQ'^' VT '-NVOiCEDATE'' - - INVOICE NO. 04-029020 08/10/88 08-327B L---------------------- j- s HOFCHS1 CELANESE CORPORATION o v. floor Daniels d t-.O. PUx '937 T `-Arlr'A fA f79064x093 O DUPLICATE INVOICE TO THE BEST OF OOP KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PROOUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. TERMS 27. 10 NET 30 DAYS s Fluor dan ills H HWY 60 WEST/SOUTH GATE p q TrtNPA I X 79060 p E D 1 ) SALE | ^ 1 EXEMPT 1 ^ |PARTIAL 1 | COMPLETE E SEEDATE SHIPPED BELOW I Mj--------- --------------D--R--E--W-------------------samiasgBi&Bcxn^^ 1 ! AMARILLO t-OUR DELIVERY ORIGIN ITEM (iPJMtORDBia^QUMi: SHIPPED j$| iLUWT PRICE i ^DESCRIPTION " SHIPPED VIA OUR DELIVERY AMOUNT 00 --\'4 0052 ' y:j 17:; 'll *! H jl P 0065 -:-jp ,;2 240 ?iQ 13/4 " 600# RF CS VOGT 373-18ATfe-l1 ' - ;i& VALVE.. MODIFIED* 125-2501 AARH " *i FINISH . : .. '.;'-?;F3V'li|TAGi - 5158162-61OOOO '3'-:joi7 , 04-0004 ' - ;>V' 1/2" 600# RF CS VOGT '373! SflfTEj : `5. `/V^VALVE MODIFIED* 125-250 AARH M -*FACE FINISH' - -Vr- * 3;.?lTA6;: 515811622--610000 V ' ,017 ` 04-0004 rw'^ 394,6913/4" 600# RF CS VOGT 493 GLOBE VALVE . GRAPHOIL PACKING AND/OR/ . -'Lp^siiuQASKET MODIFIED* 125-22550."-'3*H!t'v~ ; : ^AARH FACE FINISH p / -F^SjfsilTAGs 5161703--610000 ..v;:a>s^017 . - 04-0004 O L.iF'iiXS 618f(9;!i 1/2*' 600# RF CS VOGT 493 \ :'U,a'' i.7 Sv-f^BLOBE VALVE GRAPHOIL PACKING '$' 1^^125-250' AARH FACE FINISH" 7 | -.-.VU-.SSxx'^TASe 51617Q3--610000 :i ;,'>v-,-vc - .1 3 \p.'poi7 04-0004 480.00 4296.60 .4r 789.20 i 2474.40 1077.*5?10" 150# RF CS VELAN F0114C02TY CHECK VALVE v ' I -FFUiT 2155.30 l- ^ -J.I *',*{. ^ 24 ?Y^ 703 ;;y|oT5AsG* 5163480-610000 04-0004 im? m w -37 ISCOUNT 203,91 & - 10195.50T 54$ ,93 CONTINUED NEXT PAGE 012034 Please refer to Invoice number or return invoice copy when re REMIT TO: P.O. BOX 94895 TULSA. OKLAHOMA 74194 ec odL^ ror Terms and Conditions . . >,iq 4`*> VINSON SUPPLY COMPANY = ---- i 9B33niS3* W336Ej27S9T5;<7i-0'?l/bNCT * --------AMARILLO X! 65S`JC cA3?;_ ------- ' 60` 3'39E *->' 30c ,32 22'- i EARMIMGTOH *abPc?`*0"I64T4l(JaW:'T*.J*9tl90' NCUS7UM , .>*> r*. . .. M`6} V * ' - ' iv- 7r* -- - ` -- 3B8O6X5 U39VC-JJ-7TR( V! V' */?? date Of :.ust ortoEft "T- CUSTOMER'S ORDER NO. AND REQUISITION NO! -----------OUR ORDER NO '" 7T iNVO.Cr D-t rv/iRvorcEwo --^ 06/09/88 42 -83061-8 04--02B385 _ 07/12/S q/oy-ysm HOECHST CELANESE CORPORATION X FLUOR DANIELS P.O. BOX 937 PAriPA TX 790660937 rVr.7j.r0Tn'mC'T=FchEoED"eEA^R?'A:2>LFcW"*A.GfEMV i\0I0Nh; -Vj'O*=5LI--C7--1 E.';-iO*S^_ET-CNOICf----c--O-.>CS V-0f?'--iIGV,,?*. NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERN'ILO-: : TERMS 27. 10 NET 30 DAYS s H -I T FLUQR-,,BANIELS HWY .60. WEST ._ *J (po & U 9* * p . SOLfTft.43ATE '* t? PAMPA TX 79065 v` **t * ** * r~J*|lSArIe_E- 1! 271 TAX * 11 1[PARTIAL |IXy|CI OMPLETE S DATE SHIPPED 3EE BELOW . -TSHIGM -I' i'.U ' r- ' ROUTING V: ' - ;-r F.O.a. AMARILL,g OUR DELIVERY SP/FFA | SHIPPED VIA k. ` !OUR DELIVERY 0005 0006 '240.00 3/4" 600# RF CS VOGT 373 GATE -j- VALVE GRAPHOIL PACKING WITH 125-250 AARH FACE FINISH TAG: METAL TAG: 5158162-610000 / 017 04-0004 >274.67 1" 600# RF CS VOGT 373 GATE VALVE GRAPHOIL PACKING WITH -r 125-250 AARH FACE FINISH TAG: METAL TAG: 5158162-610000 017 04-0004 1200.00 1648.02 0007 12 12 09.33;2" 600# RF CS VOGT 373 GATE Jr- 6111.96 VALVE GRAPHOIL PACKING WITH 125-250 AARH FACE FINISH TAG: METAL TAG: 5158162-610000 017 04-0004 0011 517.33 1" 600# RF CS VOGT 493 GLOBE -f- 1551.99 VALVE GRAPHOIL PACKING WITH 125-250 AARH FACE FINISH TAG: METAL TAG: 5161703-610000 017 04-0004 0016 902.88 8" 150# BW CS VELAN B0064C02TY GATE VALVE STD 902.88 _J` cK > /C k Lf~(, TAG: METAL TAG: 5311886-610000 033 04-0004 CASH DISCOUNT 228.30 i/i 1414.85T ITEMS 5 6 7 & 11 SHIPPED 7/3 44****-* <K.4Z*LBaLmcE SHIPPED 7/5 012035 {$- U220 NURIh tklblUN BOX 1B60 74101 VINSON SUEPJLY COMPANY |____ j 485 NQHTH. 400 WEST BOX 448 84054 801 298-460$ OOtSSA 1700 COLUMBIAN J1U6 DRIVE 333 WEST COUNTY RO SO BOX 3629 79760 BOX 800609 78380 0609 214 416-8514 915 337-5?11, I----- j UUUUUO |----- 1 flUUMttTN I FAMMSTM V 65S NO ^FAJIRRFFIELD 'i--B80O6X 3381a35n92*82.7h67v91m2070ttti ?2400 BLOOMFELO HWY. *1--B--O--X* 1a4n4*0 iu87n499#7*oa 505 327-3316 I------- 1 HOUSTON I HOUSTON 2333 C&lNNTO0N OfWE 1------- 1 URVE1. U 1110 DE8TREHAN AVE KNIEI 3655 LIMA STREET 1--B--O--X- 131a6n8* 77253 him 77w 713675 6461 1 BOX 504 314604437001059 BOX 390337 80239-1337 303 371-0230 If mmf \autaanamcai nqmrw TlBrElgMMjngn:glRM*lll^^ 06/09/88 42-83061-B Q4-02B385 ^JCqjqi/B&' 07-140 HOECHST CELANESE CORPORATION V. FLUOR DANIELS P.O. BOX 937 PAMPA TX 790660937 s H FLUOR-DANIELS -I T HWY 60 WEST PO P SOUTH BATE E PAMPA TX 79065 D DUPLICATE INVOICE ----- TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED N COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1838 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. TERMS 2X 10 NfeT 30 DAYS be- SALE rn ta* [_XjEXEMPT QART1AL | ihhii SEEn AMARILLO '4 0002 % -4 ,;L< . "'I | COMPLETE DATE SHIPPED I oOUR DELIVERY SP/FPA ^DESCRIPTION ni fp npi tufpv ii r^ttAMMINT -K .!. L ?) 'll4';'^ 2" 150# RF CS VOBT 353 '0ATE?$r^ 5ii : .v VALVE 6RAPH0IL PACKINS-^M v: .',.77 ' tab? mejaL - taqs < -,-*' ." ; ' - 0003 . lisl &S? . /'i29,4Ti2-' 300# .RF ,CS V06T 365 SATgL ' - -'-IVALVE GRAPHOIL PACKINQ->?m 580^.41 mi 7 "".'"1 1 i'.m i -} T? i ri Y.*1;57 ^ {, :y*:HTAB! METAL TAB:" 5156862-i '5^017--?;:l.- T; 04^0004-::- A'Yt MUf y .. -t*uS '^rr. -i'll ' . v-tJ > '*.*-*"^# VT ' 'T*-^ ,,'V ' - L- 16673 - -' ;#-V -.- . -i '; *' * i ** *.*. '.*w:;. : - * '..........'............ v-.*.-. ^.c. Please refer to Invoice number or return invoice copy when remitting REMIT TO: P.O. BOX 94895 TULSA, OKLAHOMA 74194 See Back For Terms and Conditions 012037 Va. M Cv ss. O * o X > \3 O m . T? m St A3 Osl o r\ IM O a, N C V\ 00 3, \ r m! > 3 o >'. 53\ o c m > o oo c\ \K' VA o \ \\ 2D 5 -ft Q'nI C^VJv^VmN *** oVi Vj in c> Cs o &Kj S' to O Oo Sk> 5J s'Sv & :U c> & "\ ISC OC p. $ \i N < 1a* Si*j 'io T =\ 5O & fc t> W V) HI o 3 m 3 H mH < H O o H > VV \! ^ T- *? o* <Jv S\ & Ss K &'O ft U\ U\ ho <5 Uv 0\ 3 Sv <5> ii to 5 \ -/ \ \v v \ '.v \vl \\' "*-><------- \ \ \\ i_ Vi ' $ > w vv t\ !'\ \ \ 012038 lUUA 220 NORTH BOSTON . VINSON SUPPLY COMPANY BOX 1860 74101 916 R7-6681 UUUS - sau'?n 1700 CCILUM&AN aus DRIVE 0 BOX 800609 75380-0609 ODESSA 333 WEST COUNTY R0 SO BOX 3629 79760 915 337-5211 . > FUMJKTQN 1-------1 BOX 31598 79120 806 383-2276 2400 BL00MFIEL0 KWY 1------- 1 BOX 1440 87499 505 327-3316 2333 CLINTON DHVE BOX 3188 77253 713 675-6461 IMVET.U 1110 OESTREHAN AVE BOX 164 70059 504 340-1301 uui mu till i 485 NORTH. 400 WEST BOX 448 84054 801 298-4605 ium 3855 LIMA STREET 60X 390337 80239-1337 303 3714)230 214 416-8SU TBSF0FCU5T0RBER' ' : ~"T05TPUfcU'S V-o/VV/d'H -C - do-061-8 04-O283B5 06/23/88 <>6~Hi72 s HOECHbT r.ELANfc.Sl-. ajHLGRATTON o v. >-'LUOR uANiCLS L D F.G. BOX V"7 T PAMf'A t 7 91.`6 AO7 O DUPLICATE INVOICE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PROOUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T PO P E D PAGE 1 ^ ^ 1 c SALE ]exEMPT | PARTIAL DATE SHIPPED 06/22/88 rtMAR.fLLO Tsi-'. > v;wmsks,jtOTisti:-iai5S3SSi OUR DELIVERY (TEH -joUML ORDERED) v<MJAN?SHIPPED ' ||j *UM1T PRICE 0019 i V. t 2032.807 6" 600# BW CS VELAN - -- *-! . vr -- SATE AND/OR TAS 033. . r /"?}> `jit - -*"rT ' s -. .\-t 4* i \ r. > i-* :s/Vj Nim : ' <^x- .A :'j| l- - ' .'IT -V ` ,Lii xmvzFKzxsm&ssiBemfmamsii OUR DELIVERY m 16673 i' V - v * \-|g . il . -V,-:S - H ' V' 1C < m f ' i.P-.'fl 7 Bar :rm -.' I vi-A'ii '.TVfe'HM V *'> 5i rx-'M-T'.-Vi .'. 'v,- *"fd . -<* CJjfc* <! \b A.kf> 0 . ,A rvTf'l f Sit " :y V:: 012039 Please refer to invoice number or return invoice copy when remitting See Back For Terms 1UUA . 220 NORTH BOSTON BOX 1860 74101 vinson-\jpp,ly company &AU UUU11 485 NORTH. 400 WEST BOX 448 84054 918 687 6681 801 298-4605 1700 COLUMBIAN - CLUB DRWF BOX 800609 75360-0609 ?14 416-8514 ooek* pn uuwu^v2il[--~] faunmctw I MAMIKTM i--i uustom I IUU$TOM i--i um u MAMET. U 333 WEST COUNTY RD SO BOX 3629 79760 915 337-5211 ' 655 NO FAIRFIELD ( 1 *1 1B*OX 315987f7ti9?1020 ' 806 383 2276 i 22440000BBLOLOOOMMFlFElELOLOHHWWYY 3 'ftnBxOXu1j4/i40ry8i7o4q99 505 327-3316 1 22333333CCLLNNTT00NNDDAAVVEE 1 1anByOX-M3a1n88T77792*5i 3 ` 713 675-6461 1110 DESTREHAN AVE. * BOX 164 70059 504 340 1301 OUVEI 3855 LIMA STREET BOX 390337 80239-1337 303 371-0230 'ATE OF CUST'ORDER" ---: CUSTOMER'S ORDER NKAMt^BEQLHSfllDW i.W s 0 L D T O i_ic.LHyT L'ir.i.AN&tif. i.ORF'OHA T l ON j. ? lJANIEL S . r I* 1 BC' X 1X '-^7 04-028 38T, PATETgy 06/22/88 06-817? DUPLICATE INVIJ2CE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN This INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEOERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H --I T PO P E D 1 "I SALE 1 ^ [EXEMPT PARTIAL 11 C fill'AAMARILLO"CHGUr ' 'T^T; OUR Q DATE SHIPPED 06/22/88 DELIVERY sp/ffa DUR DELIVERY icffiae fTEM -jaUAN.OROeRED{iOUAlLSMiPPED | SiUNITPRICE ,f*DSCRIPT10M pwAMOUMT .... i.; yl<ji7 0013 * T'S* 737* 5814" 600# RFr QS: VELAN F2li4G02jpYn3 - ^ :737-J$ fCHECK ooi$ m 0015 '< 0017 0018 HUH 218.40 A 3" 150# BWI CS VELAN B0064pq^i2(f^ >^. 21824^ GATE valve 'aV* TASs 'METAL:7es?;;^3iX88^^i^i|- -, gc;/$p :8;W2mo3z. r ****. 418.6Q{6" 150# BW CS VELAN B0064C02TV1 / 837.2( f :SATE \'~A& ^vT-v;.TV?>v*r'7. ;*TAG: METAL .-TAtftf.5311 ' l*b&$3033 V'-'Z'l! V ..i- % ,' LT v-v-' ~:4 IT-fL K -' 702^24:?3" 600# BWi;^^ELAN''`l^^C^^3 1404.48 mi GATE VALVE:; XH GRAPHOIL.P^gKIJSM^ ' - ,-f* it.A'a .................. ::.^VU^033 ' ; :'TAG^'3l24t^li^|^S -. v.......... ,, - -J * .-`jS / v.4 t T - ': -VO-t 17R.16/4" Anna rli pr upi Aim n^fiAAr^oTvS ^ nv'Al a .v; i CiTAGa ':`rS?033 METAL TAG: ^53124.10^1^^^1^ YYA * V<M j r'rtflfT.ni -L-: L Ar-.' . ^CONTINUED NEXT PAGE .7.-; Tt V. TI J. 012040 : -'p >'? K .11: Please refer to invoice number or return invoice copy when remitting r-- * * r> (M/i See Back For Terms mu 220 NORTH BOSTON 80)*1860 74101 918 587-6681 VINSON-S 0-- MIUU MESU I--jn UUUUJ 1700 C0LUM6AN aUB ORfVt BOX 800609 75380 0609 214 416-8514 333 WEST COUNTY R0. SO 655 N&TABF6L0 BOX 3629 79760 915 337-5211 1---------1 BOX 31598 79120 806 383-2276 COMPANY ULTUUCm 485 NORTH. 400 WEST BOX 448 84054 801 298 4605 fcf* mm 2400 BLOOMFfLO HWY. l----* aBOnX 1440 87499 SOS 327-3316 HOUSTON 2333 CLWTON DttVE BOX 3188 77253 713 675-6461 I----- 1 NASVfT.U 1110DESTREHANAVE DEITER 3855 LIMA STREET BOX 164 70059 1------ 1 S04 340 1301 80X390337 80239-1337 303 371-0230 HATE OFTOSTORDEFT customer's cmgwraugTmiBBgiiPi^^ n+uwacEHOMM VV.' 09 '&? 06 X - tf 04 -028':'Bb 06, 2 S/BU 06-8I/2 s ft'ji-;I Lf i. NLHK LOKT-;<vwT j UN 0 " f-LoBr? JttNIEL5-> L D d. Box T ^ -1 -- t 1 < / -s ' j L- i 0 s H -I T PO P E D P'l. uGfc --OANI L. 8 HaaY tjO WEST south -5rt ri-r r AMT'A T X 7^0i>Z DUPLICATE I lwt.i r CE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1838 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. TERMS 27. 10 NL1 30 OH VS OOQ1 0004 .' .,v oooa iHH 0009 ooiO A* `;X . Vi Hi! 0012 V334 . ^ AJ.L . ~4 *- ! - ii" ? J ? >i; . ; '..1 V rTj'J'FVi #k:-4 " i Lv i k; :i 1 kVv i- 4 156#;..^.: cs;; vppTr;.^^| kk'k V|j| V ? f;'rv -T`>k 'vSiSS okkv * : . VV-, 323x403 4" 300# RF VCS VELAN .F1064^2T^ I2/1TC 4J/\f tier. " pDADunri ` QAnt/t V/ 323. 40m 207,80'3" 150# RF \CS V vVi/pi'L GLOBE VALVE; ' -Ifyjiiii'-iiri `.a*\ lTik' < .TASj :v?^*m:^rl033 . VELAN F0074 iTVJ-IS-* . ` V->". ' - *.1'}';.*f,*~vVv 1| V f"'- k---v-r- 27*t$^2" 150#^Rfkts;^QST0$*buXH*T&i li^VALVE ' ' ^^017 'v` : *y.`& 11705V3/4" 300# RF CS VOGT; 483"-Gi,0B5;V V ' *>V VALVE GRAPHOIL -" --^Sv'TAG: METAL--------- ------ 279. ' ' i '> f f ' iaG.'-*V- 1 f'v-vV-iSi? 469;s<^ 3 117,90v 1 " 300# RF CS VOGT 583 CHEC^pvll 589.50s VALVE GRAPHO.IL^I?ACKrNGi^i^|^ ; _S3v;.:-. 3-^ - ' METAL TAG* 5163826;%^ 012041 V/v/IVCONT INUED NEXT" PAGEik^V'fV^i^ ..., ^ Please refer to invoice number or return invoice copy when remitting Spo Rarlr Frr Tormc iUU ' ..u iW'in DwJ *6 607^860 74101 4* 587 6681 VINSON SUPPLY COMPANY 4B5 N0MH. 400 WEST BOX 4a 84054 U801 298 4605 IgUI * , I--i oouu ** ] 333 Wt$T COUNTY RD SO V 6S5N0fWU> I 2400 BLOOMFttO HWY. 1 2333 CaLtnIfioOHMoOMnVvEi'T^CTXvjuatw attomvE 1------ 1 SOX 3629 79760 WO 733894604 915337 5211 |--j *--1 uuuuuuuu 6S5N0fWU> BOX 31598 79120 BOX 31598 76120 806 36^-2276 f--|i--| HMmmm 2400 BLOOMFtlO HWY. J 1 BOX 1440 J------ ' 8L1499 if 505 327-3311 \--i mum ' B6O0X 318M8 777253 713 675-Bai \--i IUKI.U 1110 DESTfltHWi Mf 1--------> BOX 164 70059 504 340-1301 nu USS UMA STREET SOX 1349 10201 303 371-0230 >BwgqgcagroRDEy uwvusw&uxRm MiPFraasraowMa^^ra^^^ daoraaL.Vyr.ri,-..injWICe OWE T a .- IMVOICETKV 04/27/88 62--83008--B 04-026873 36/16/B8 QA~55-- HOECHST CELANESE CHEMICAL P.O. BOX 937 ATTN: ACCOUNTS PAYABLE PAMPA TX 790660937 yu S H -> T Po p E D PAGE lO DUPLICATE tmoOice TO THE BEST Of OUR FOWLED MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PHOOUCEO AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS Of THE FAIR LABOR STANDARDS ACT Of 1838 IFEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. 2 9 Wo O/o/ Vo. | 1 SALE ^__ I EXEMPT X |rAPT1AL 1 1 AMARILLO 0058 0059 JU 0060 0060 01 JU 0061 QUAM. ilTPCO ^uunrpfucE AH'** ; .Sfc&r 150# BW C8 VEU^' BO<&4C02TY: * VALVE STD 8WPjHOXH^XNB: ' -.15^1 - - 1*^85118^6; .:.. , ;;::Sxj&,j?i<i'vVsjs-v' . I- -f/ 263.^14" 150# BW C8 VELAN 3ATE VALVE STD 218.40 * :v 527.8pv rAQi METALTASi 04-0004 184,g0uf/2> ANDERSON 6R8CNNQQIK>i::L?. v*H8VI8-44L MANIfOLDj ;l^A6l METACTAS* 74129205^#^^^* ; ^OO 04-0004 ;r T: j{ - Ht 1104. OO*/ i /2* THD 31688 3D' WV844^,^E^|g^g| 0.00 T TAB* METALTAefc '7U2HW^'|l^l3^ 1$ - fV.5 4 .V,,OT 08-0004.,- r rr::LR:^f^1 185,30^/4- ANDER80M. REP#4QC'-ii^^^i ........$|raOW 8-46L * MANIFOLD iTHReASED^Si^ -V.4 1111.80 nlfprASl MCTALTABl * 7U29262 c 04-0004 T - = ' " -' . -6 two 31683 ANDOWOW :> X^v^? 0 00 H1V84480 NEEDLE 04-0004 fcOWTINUED NEXT PASS .|5r. a* 012042 Please refer to invoice number or roturn invoice copy w. ocrmifT ttv on pnv n^onc . ti n ca r\\si aucima taida 4270j-4---.-1-3*Tt. oee Back For Terms *rv4 ^'p>r>Hi*irP'- c: |____ | 120 NORTH BOSTON 60M660 74101 9t#$*7 66*1 VI 1700 COUNSUN t ipCnIUj8r0*W**V*E tuioobqo VINSON SUPPLY COMPANY 4i5 NORTH. 400 WEST *0X44* *4054 *01 29*-4*05 333 WEST COUNTY R0 SQ *0X3629 79760 915 337-5211 655 NO fARFtlO BOX 3159* 79t; I06 3y 2400 BL00MFEL0 HWY BOX 1440 *7499 505 327 33# MUTM P 2B70313X33637C15L*4N*4TQ671N72D5R3IVE mmr.u 1110 OESTREHAN AVE 3BSS LilA STREET BOX 164 70059 BOX 1149 10201 504 340-1301 XI3 371-0210 OWE OFCOSTOROEfl 'EDSIQHBSDIBSanBaaBBISSDBSnDR 04/27/B8 142--85008--8 iIJO 5 HOECHST CELANESE CHEMICAL l P.O. BOX 937 ATTNt ACCOUNTS PAYABLE I PAMPA TX 790660937 26B73 wumcEoufe-1 tv `-`wocenoi -tt DAZ-lA/fift- 06-5577 DITW1NO0VIUT3OTH6PHICT(EFELHEBEIHDECARESSRETAQAOBTLUFEIEWERONEAUMGRPEERKNIAONNTNDOSOUVVOCHVFEOOLDTUEHRlAI^ECNTUFWD^AREVID>RCISMLTAARBNBODURlTSSEETDACNNODVACERORDMESDPALINCIATTNHOCIESF NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T PO P E D .iiU PAGE SALE STIprottal COMPLETE ^ 21910 otfit 4/^2. AMARILLO UR -DELIVERY ITEM joUAN. OROCHCd) 4BUAAL SHIPPED |g| wOOIO 46 ' r 4iN UNIT PRICE boo# thp. - :.#ALVE GRAPHOJL LI U OOlt ooiz- JO 0015; 0014. \ 5 83- 12': r. .Vn?4 w. $ 4 831S Lyi 5 2ir; (AQi METALTAGi >17 04-0004 . - `j-:;5: ggRBSi S/4- 800# thdcs'Vqqt^; pALVE GRAPHPlC i _ fABi fCTALTA8l::ISOOffi^^g^f;M^ \r .... BOO# THD CBrVOGH&'^^f /ALVE 6RAPH0ILrPAQIN&g_ [A81 METALTAIC O4-'Oi`.CViW04rK. S.w.^itfr^ixS 1/2- BOO# 4TE VRLV^. i ------------- (AB* METALTABt W >17. 04kP ^ gVALVE 8RaFH0TL:lAS MPTAf JU 0015 866.1 Ft# ' e'-*l'XJjT7*: *5* M '`T>Ti ' 308. i~ik hrvj. ^*1 :-?fsvei 1286*E 1 .: f- : -;y; - fu 162.00^ ' .. -vi/abi metalta8i soosynp^ ' ^LfcONTINUED NEXT PAflE ' Pleas* refer to invoice number or return invoice copy when remitting Dcn/MT to - Dn onv 0-4one _ -n 11 c* r\tst at irri 4 4 .n 4 012043 See Back For Terms I *B8OXM. I87606H*74i 101 VINSON SUPPLY COMPANY 465 NORTH 400 WEST U 60X 446 64054 801 296-4605 U 11700 COLUMBIAN auB Oft*VE 1, Kiiooea nuoow 1 &*'tl*frBSM OOCSSi 333 WEST COUNTY R0 SO BOX 3629 79760 915 337-5211 [------1 UUDUt (-------1 MJUUM6TQM U 1 655 NO fMRFELOD } 7400 6L00MFCLD HWY e--* BB6-O-0O-X6X--33-3-116-*-59i-926-6-*--B7-7-9"-91'J2WZ0^UJ*-4------ 1 BOX 1440 67491 ------------ (-------1 HMOUUSSTTOOMN 2333 Oa.HNTTOONN ODRWIVEE L-#-J #BO0X* 3166 77777245S3 71) 675-6461 I-------1 HU1. U 1110 MSTREHANAVE 1-------p BOX 164 70059 504 340-1301 mm MSS UMA STREET SOX IMS 80201 303 371*0230 TSOFOTCDSrOBBBT :-- casrousw winnmviHsjfvn TONOCETSCT TvnoKEmr*r 04/27/88 42-83008-8 -026823____ 06/16/BR lQ6-=5577_____ s o HOECHST CELANESE CHEMICAL L P.O. BOX 937 D ATTN: ACCOUNTS PAYABLE T O PAMPA TX 790660937 DUPLICATE TO THE BEST Of OUR CMSE COVERED IN THIS nvoce has seen produced and distributed in compliance WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. s H - r Po p E D UL PAGE RE- ' - TAX USAl ___jEXtMPT (X T3BQW- .(PARTIAL i' *'umi rmixi-jjr <????* 0/0/ ^03- ^.VMWWcrSh. : snseims7: AMARILLO ITB 0016 Uu 0017 3UR DELIVERY aUAM-SHSPPtO III apUWT price 3P/PPA DESCRIPTION hi ir hfi tufrv iH*AMOUNT I' V l - >17 - : V :?% i&m&to'f&S&titi ' 04-0004^- -ii 71 : - -Vi : .i-JvIS3S.i!iS?pf4 46,3^3/4" 800# THD CS VQ0T 282 -r.BLOBE VALVE BRAPHOIL PACici|s^3 417.15 - .'* v A fKS^ASi METALTAGc 300599% .^-017 - -im 04^0004'" j -V: .-SWR*** ^U 8 8 .'t 57Vi$$km 800# THtf C3 ' _; i ; I . IIP i'iS&ALVE BRAPHQZL P( 457.2' ^.>1. 0018 JU 0019' 0020 iO X. xibsr l .y*nl 9 Ah 1/2' BOO# TH9 CS 950. : si BE VALVE v] t-; &** t C`%%A8r METALTAQl;'B00g49f 'v;y Hi vdl 17 ` 04-0004 ;sr| MMii 103 L.. Trjj: 800# THD CS;VPQT 282L^DBg|fe VE. SRAPHO^C^AGK^%|^p^ 153.00X/' v*7 yU ~''X ) . fSlS'AS* HETALTflfli 5005991-; C \-n.^r.; .. T~.}( S hi; ; "4* f /: >; .sv { .' 1 . ' -7; - - `sHS /2* 800# tTHhOd eCSs uVQnAQTT -Ym^njcMiRa 04-0004 .. 23 S.` `. 'i *X ill j M?. I ' Ti^^QNTHslUEO NEXT PARE 'l*j v.v dr^ 012044 Please refer to Invoice number or return invoice copy when remitting oca Aix tc\- n r\ dav n a one TT II C A /M/'l A l.ioi 4 A 7-MrtI See Back For Terms a 'lilt niIiXM.HJ6hQlri ?640lQ6JlN 9* 58 7 6681 VINSON SUPPLY COMPANY 485 NORTH. 400 WEST BOX 448 64054 801 298-4605 ULUS . 1TOC0UM&AN |--j fuuiBiw |--| mam j--[ atnu| 1 D8SU 333 WEST COUNTY RD SO uumus 665555 NNOO FFAAMMFFCCLLOO I 2400 BLQOMFElO HWY. 1 2333 CUNTON 0BN UHH.U 1110 DESTNEHAN ave 3855 UMA STREET m * O.MrDWVE aOnOOGOB 7S3KHH08 ------- * BOX 3629 79760 15 337-5211 ' BOX 806 33^1-52926 'i#7W9*1UJmQ1H^1^Wb TtITr5t05 327-3 BOX 1440 87499 BOX 31U 713 S7S-6461 77253BSO04X 3*1--4604 1*73001059 BOX 1349 80201 303 371-0230 tUJEOFOJ9nORDH' O3BrG^^SO^roEgjJaiATOWffflUttf^aCP4l^^-W^VWIilgM3BO^^(PH0bg^a'^H^'^y0^CE^!HJg, nwocEwcr 04/27/88 42-63008-8 04=026823- 06/16/89- 06-5577 s o HOECHST CELANESE CHEMICAL L P.O. BOX 937 0 T 0 ATTN: PAMPA ACCOUNTS PAYABLE TX 790660937 yU s H -1 T PO P E D PAGE DUPLICATE TNyOXCE^ TO THE BEST OF OUR M&XED&MERCHANDISE COVERED IN THIS NVOICE HAS BEEN PRODUCED AND OtSTRiBUTEO M COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANOAROS ACT OF 1938 (FEDERAL MAGE AND HOUR LAY) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. Wild 0J6! Lfio \ I SALE j( (exempt OWG1M tiMARIL.LO ITEM (QUAIL It!! 0021 ]pJITm. [ |c DATE SHIPPED T"`iKV OUR DEt IVFRY QUAN.CHVKO UNIT PRICE BBaWKaaSIiHi' hArSaPPEB.IIKV (SP /PPO -^DESCRIPTION 'll -HW : 27.05Fg5/4" 800# THD CS Y06T : ^ /ALVE GRAPHOIL PAPaNB-ihifjC*.j:i&5f' 0022 iiU 0023 0024 0025: c "J )L 0026 9:1 i J^TAGj HETALTABi 30067X0 ;^#17 04-0004 31.4^l" 800# THD CS VOGT-TO^^ -SV^ALLVVEE 8RfiPPiU..?^liStjiiaa \.m:;:rS - . \- t-ii; ?' . ^TitWjtAfiRSji HMEtTTTAfllLTTAAQB*i 5Kr0tA0i6L',7Tfs1*yA0=':'L`j-i.-rj?'-s'a*;7sa5f9ai:i 04-0004 .iii 61r~ 1/2" 800# THD CB VOQpTPT^Mj *CHEcrC-wK uVAaiLVieE iSQRBArto^uILniTniPiMAVqfXuNiuQttPj>^] if283.14 , -3 ' ' if' '-'1 li 183. 22^1 r i?:sis f HETALTABi t * -;*Va>s$P01l77 04-0004" "" r '. x BOO# THD 83 /alve 6rai j ''l^ASi HETALTABi # v? t7 . 04-00Q*:-;. :i*. y&iiMmmm - -*&3C 2^ : 103^d" 123# FF IRON ^CRANEuiliw^JtilP"'^ - ^^SpATE VALVE *> ` -'- n^r^&i&V6* 3r 204. 46 '**$$} ' ....................____________ v/- 'vz& v: 1 :;%-ABf HETALTABI Sl^MlO^^ t-i'lgziiXi-i 04-0004 - v .-lTi-J;*.. v 117 125# FF IRON CRANE 47^|>ISi;. 117.89 VALVE J^TAGi HETALTABi 3133430 J.' i T:rrr # 012045 ONTlNUgP NEXT FABF____ Please refer to invoice number or return Invoice copy when remitting DCMIT TO- DO onv o'anc Tl II C r\W> UAM 1* *r\A See Back For Terms JUU 22QNUHlntk}*lUh Ubox.jb60-7'4ioi ^8 547 6661 ;TO C0U*6<A* * CUB DRIVE *., -r ', |B*O|1XM*00S610*14 niaootot VINSON SUPPLY COMPANY *5 NORTH 400 WtSl BOX 440 04054 101 2M-4W5 lotUA 233 WES1 COUNTY R0 SO SOX 3629 79760 915 337 5211 j--| uumjj (--i ruawcToa 1 1 ----- 33ir|V 665555 NNOO FWARRffllEELLOD I 22440000BBLL0000MMFFEEI1D0HHWWYY.. 1 BBOOXX 3311559966 7W92M#------ 1 SBOOXX 11444400 ISZUJ9M9 606 36fr22K* j--j nmi 1I 22333333 Qa.wWrTc0wN oOnftvVEE L9-J BBOOX* S31i6i6i 7777255433 713 675*6461 i--i l--* unuu 1110 oestkhanave Will 3055 LM* STMET BOX 164 70059 BOX 1349 80201 504 340-1301 303 3710230 QttEWCUUT.OROEfT ..'n imrwcBioAPBwmng^uiMBimwaiBH wm r'.VfWOe&NOT 04/27/68 42-83008--8____________________ -026823 06/16/88 06-5577 5 HOECHST CELANESE CHEMICAL l P.D. BOX 937 AItm; ACCOUNTS PAYABLE l PAMPA TX 790660937 DUPLICATE TO THE BEST OF OUR K^&WUKIECTCHANDISE COVERED IN THIS NVOCE HAS BEEN PROOUCED AND OISTRBUTED M COMPUANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1036 (FEDERAL WAGE ANO HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. s H -I T PO P E O :AGE | ]salE lx [exempt [^PARTIAL I I : 'a -1--- - -V.- . Ar-x'1 Amarillo our deli VERY .1ITEM (omul. owoewcnj QUAMTHUTCD |$| AllWT PRICE jy of*i 0027 0028. yy 0031 0032 au '5 0033' ij- 5. lM.mf" 125* FF iron CRANE 43Sa'J&&Ki# 820.1 ::T#ate valve -r^^sKsS* ,7:* : '*.>1,1 1 -.'sy* ? .m n:'i i ViipirAQi METALTABt- 5155#3>r.X^ijg| 04^>004' 276.6S^" 125# FF IftQNCRANE -,0*TE VALVE A6, METALTA8lJ1534^pSS 9. . ,, " 125# FF IRON CRiflN^330"`v jyALVE r~ . 1936.6^0 ^ju 218.8^1 v-M\ ASi METALTABt is o4-ooo4r^1 -is 12 m $ 18$, 130# RF CS 2171.^ ` :*.if I ;>1MTE VALVE .: 0RAW^lL^?AQfcWfei^| Api . -'-**5$ )W ** 1 . ir"3 i ^*<5! -*4 t >'' i METALTABt &Q414< >33 ' 217.23Vj4" 150# RF CS VU\N `FjO^ASXO^/M^ -i.iij^'BATE VALVE' BRAPl^XL^lPf TA8i METALTABt i^t33 4"000^' \}M il 1086 /* 7*- :.3V 'A jSi i:v^DNTINUED NEXT ., ; &Zj* "<< 012046 mw Please refer to invoice number or return invoice copy when remitting DtTMIT TO' DO DOV 0 4 one . Till CA OU*l A LIAI 4 A 7X1A4 See*,vB4ack For Terms . | I uv NO*I" OOJUJN \___J 80X^60 *?4t0t I-------I IALUI I t7Q0 COLUMBIAN *1-------111 anIpiuMeiinuoatiuav*t nuMa 214 41*4514 VINSON SUPPLY COMPANY u 48$ NORTH. 400 WST BOX 448 84054 801 298-4605 I-------] BUM (------ 1 AftUtU 133 WEST COUNTY AO SO L 655 NO FAAFELD [------ | POttiCTM J------ 1 MtttTM 2400 6BLL00Q086FKEU) HWWYY. 2333 CLMT0N OfWE Humu I-------I 1110 KSTTCHAN Mi. 3855 UMA STREET 1--------1 MSOiXl 3629 79760 11 aBOnyX 31598 77Q9l?1f2t^WJ----------* ' RB/UOtX 11444400 I7147B4O90 1 80X 3168 772S3 *' ---1 BOX 164 70059 BOX 1349 90201 915 337 Mil 806 3^-2276***^ 505 327-331P 713 675-6461 504 340-1301 303 371 0230 o HOECHST CELANESE CHEMICAL k P-O. BOX 937 ATTN; ACCOUNTS PAYABLE T O PAMPA TX 790660937 06/16/88 06-5577------- DUPLICATE tNSfflTrF TO THE BEST OF OUR IWCwtEDGETttRCMANDfSE COVERED IN THIS MVOCE HAS BEEN PROOUCEO AMO DISTRIBUTED #4 COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1936 (FEDERAL WAGE AND HOUR LAV) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. s H -I T PO P E D page 29916 0/0/ ^Oi- saLe k [exempt PARTIAL | | C = SHIPPER AMARILLO ITEM |qUAN. OEDEREOi f*UAM.~SHIPPED |?j ^UNITPIIICE r* DESCRIPTION 0034 ;$n 343,^0$ * 150# RF CS 0035 i V`i! ; AS* METALTAS* 515444i> >33 04-0004 > **. '.-ac.it} ,i -i - - MlI- " 543.<?5&f " 150# RF CS ^EfiffN^ " ATE VALVE BRAPHI ' " -r'^yjo -V-J5I# 1372.60M : JU 003*.. i 0037 Hi oo3a. ft 0039 .7, 8 - * * if -- iv ...J-i-ta i 'Sfli I \*SJ 4<fcM$/2" 150# RF -*Si.jVp9^^3a3' sir-''6 s%v ' . rv: ! * Ivfi j . ".c -j.: 48i;%/4" 150# BF ca,,ypsT^5S3iSi -SST* "!#. hetaltac^:96^B^W ;S^17 5Bxte 130# rf cs voorr -^W^VALVE GRAPHOIl^PACK W&M' HCTALTRBr ^tpi7 04-ooo4: ;/' ' ' , * '*L*.^7** i.< 77.4^3 1/2" 150# RF C8 V08J BIVALVE SRAPHDIL PAC|aNB:i^^c7K 3; 232.1 T VTAABH*. MMCETTAAI LTTAABS-i K514^51*.14441 .^CONTINUED MEXT PAflg > ` -- J 1 012047 Please refer to invoice number or return Invoice copy when remitting DCMIT TO- DO ROY CM ROC Tl II CA niYI AUHkM 7A 10/1 See Back For Terms qnrt ConditinnR , l I fUTMn L__ B041660*731Q1 W6 567-6661 1700 COLUMBIAN Club drive * 80X100600 7UKMM00 214 41*6514 VINSON SUPPLY COMPANY U 465 NORTH. 400 WEST BOX 446 64054 oouu 133 WEST COUNTY RO SO 1 oB91O5X 3336729521719760 i--] hf --11 uuhio |--| 665555 NNOO.. FFMNRRFFCCIIOO BBB6OO0ftX6fXi 3v33161a55*929w6627*769''912*u*W^----11 fummm 2BSB4OOO0SXX0311B2447tL44O-O030QO31M61677F44a99DO99 MNWNY \--i bBoOuUsStTuU 22333333 OONNIIOONN OORWVEE 1 B6O0XX33116U6 77772?53 713 675-6461 i--i --1 MAMET. U 1110 DESIREHAN Ml. BOX 164 70059 S04 340-1301 MSS LMA STREET BOX 1)49 90201 303 371*0230 COT OF CUST. OBDEW 04/27/B8 142-83006-8 JliU s o HOECHST CELANESE CHEMICAL L P.Q. BOX 937 D ATTN: ACCOUNTS FAYABLE T -AMPA T X 770660937 O P4-026B23 bA/1A/ftft D6-S577-------- DUPLICATE INVOICE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVEREO IN THIS NVOICE HAS BEEN PROOUCEO ANO DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1930 (FEDERAL WAGE ANO HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T pO P E D iJU PAGE mio O/O/ </02- 1 1 S*UE 171 EXEMPT H PARTIAL | . --'tn.oaaa'TT lc '^ar;ll.o wi "T'rT*1 :VK OUR DELIVERY m.! ...l.l.i.u 11 00401 48..2^5/4" 300# RF CS' Wl&VW&g IpsyALVE 8RAPH0IL-------- "-------- <uu 0041 ft -** v*v 004Z- "K Dtl 004$* I# ,\ rk 'it .*5 S3 oo4*; 4 -rf ** "ft > jL` Tjfl iTiiS * & V>! > ^Jlea * Jit! 1 si :*ijtefcS 1 i i.fsSU 35 .-:;T$JASt METALTAG* K8P 17 04-0000044";$&. **--(AN* 30o# rf ra ,;^ALVE :..:'4|WAe METALTAQl'.si 94r$fJ& 1/2 ' *****^V ALVE* - 6-RAPH0tL'l AS* METALtAGl^i:S8^S 17 - 300# wr.cs.Ti IATE valve ; 133AQi M*E- TALcTAS* 51^69*p^ h, " 300# RF C8 VELANaI TE VALVE - SRAHHQTC^IiAt :?;SrAGl HETALTA8i-'0lS^9M;;r^J `- t. __ "-'V ' -^CONTINUED NEXT pAag^:'^^'^ Please refer to Invoice number or return invoice copy when remitting rpmit to- Pn Rny q^bqk * ti ii ca nw\ amoma -ta to* UppV AMOUNT. j! #*%*.> u 366.i: 012048 i See Back For Terms srvH f,rwv4*tir>e LJ 270 NORTH BpEJON BOX JJKO *74101 VINSON SUPPLY COMPANY Utfkt Ml I 465 NORTH, 400 WEST BOX 448 84054 f*8 587-6661 601 296-4605 1700 COLUMBIAN 1 CLUB DRIVE QKSU BOX 333 WEST COUNTY RD SO. 655 NO FNRFELD 3629 79760 BOX 31598 MUNII6TM 2400 BLOOMFELD HWY. BOX 1440 61499 BOUTON 2333 aWTON OfWE 60X 3168 77253 mutvn.u 1110DESTBEHAN AVE DENVER 3855 LMA STREET BOX 164 70059 BOX 1349 80201 * BOX 800609 7538CM609 915 337-5211 606 36^ 2276 ` 505 327-331# 713 675-6461 504 340 1301 303 371-0230 1 fT* 41645U DATE OF CUST. OnOBT aiSTni^scBc^j^AmFffiQuisraowirayiTrBss^wowwjRDSMJix 'INVOICEDATE' INVOICE NO. 04/27/88 42- 83008-8 I4U s o HDtCHST CELANESE CHEMICAL L D F-.C*. BOX 937 ATTN: ACCOUNTS PAYABLE T O PAMPA TX "''90660937 04-026823 bjx/JJUSB DA-5577 DUPLICATE TjsiyniCE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T PO P :E D jo RASE O 1 1SALE k [exempt lx [partial | ~ | COMPLETE | DATE SH1PPEI OHGKT ..+ 1 I-r V 'HOOTING LMARI_LO OUR DELI VERY new -{ouan. ORDEmo{^ouMK;siiiPPED 3Mmrr price z*}')')* 0/0/ f4n K * '^P/FFA 't4*K0eSCRIPT10N tfo mii? nci tup try____ _______ >045 "i'9i 540.106" 300# RF CS VELAN F1064C02TYV .`.i;.r0ATE VALVE GRAPHOIL- PAOCINB^:*^ .Y~; 540. 10; ' TA6* METALTAB* 5156940 ' 033 04-0004 .liiU >046 19 19 232.12 3/4" 600# RF CS VOGT 373 ; VALVE GRAPHOJL PKNG 4410.28- 0047 '-T* ' l -i i! >5'J 25-250 AARH FINISH " ' v r .TAGi METALTAG* 5158162 ; 017 04-0004 ____ ___ ......................... a>*&&**'$?}* 529.0b.;3" 600# RF CS VELAN F2064C02TY*ii*$ v`43ATE VALVE 6RAPH0IL PKG 25-250 AARH FACE FINIBH G ) 529.00;^ ,, 1 'if -i*'a iUU 0048 0049. iUU 0050 3 yU <:Ti ? "Hi 757.00 4" 600# RF CS VELAN F20640?^S% BATE VALVE GRAPHOIL PKG MPPvTDl M 425-250 AARH FACE FINISH G. ;fAG* METALTAGl 5158163 . . -!4'ji>33 .04--0004-b&kr/f . jj - .- ..... l 1325.0$ <6 " 600# RF CS VELAN F2664d^2Ty^ '`:;>?T-$ATE VALVE GRAPHOIL fKSr'3W^i# 3785. 4$ v>,- * Y4 a $ 3975.90 v 425-250 AARH FACE-FINISH '" 'TAG* METALTAG* ' 5158163' 4.' ' 033 04-0004 ........... .. , V' - ' 470*80 6" 150# RF CS VELAN F0074C03TY GLOBE VALVE GRAPHOIL PACKING 470.80 TAG* METALTAGl 5160461 CONTINUED NEXT PAGE 012049 Please refer to invoice number or return invoice copy when remitting . n 11 ani- ait ta a dav a a o nr . ti pi ai/i a i ia ha t a a n See Back For Terms ,uLJ u 220 NORTH BOMON Ml>tf60 *74101 0T8 587-6681 . 1700 COLUUBiAN aue OWE 00X800606 756600609 VINSON SUPPLY COMPANY 48S NORTH, 0 WEST BOX 448 84054 801 298-4805 CSU 333 WEST COUNTY R0 SO BOX 3629 79760 915 337 5211 Ij------ I1 mmno '* r------ j fUttUUTU 1(Vv I 656$ NO FAARELO ' I I 22440000 BBUUJJO0MMFFCCLLOD HHWWYY "--11 BBOOXX3311559988 7799112200. 9------- 1 MBOXX 11444400 8U7J99 806 38*2276 505 327-3316 I------ | aoilSTM I 22333333 CCLLHHTTQQNN OOHHVVEE >-*-J1 bBaOyX h31m88 t77t2k53i 713 675-6461 J------ 1 iHUkURT. LA 11 10 DESTREHAN AVE KKVtl 3855 UMA STREET < BB5nO04X 164 340 70059 1301 BOX 1349 80201 303 371-0230 QWEOFCUST.OHUEiR' E CU5'lOMER'SORDEB41{S38l&REQt0SniOWIJOCTiiRlWWIW>6B<WlUMRDER4IQt* 04/27/3B 8300B-B P4-Q2AB23 '- TiMSCENO. 06=5577 s o HOECHST CEJLANESE CHEMICAL L P.D. BOX 937 0 A`fTN: ACCOUNTS RATABLE T PAMPh rx 790660937 O 'J ii DUPLICATE INVOICE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PROOUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAN) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T PO P E D PA3E. 2*) Ho O/O/ 0?- 1 | SALE |x [EXEMPT |x |PARTIAL I I COMPLETE _____ | SHIPPEi OHGIU' :-ntxj.TiNCr/;^p#A^u AMARILLO UR DELIVERY 7|QUAM.'b)tDGRE9j*lM!AliL';StllPPEa j{j t^lWiT PRICE ; | - kp/EEA ^JWPED.Wv-'; Hi ip nri ia 0051 -iii id- . ' `rr- * : ;T'j33 ' -J 721 .6Q-6" 300# 04-0004^/;; . .1 , . . s `j ^ * RF CS VELAN F 1074CQ2TY(^ GLOBE VALVE 6RAPHOIL PACKING ** ' 'v' 721 .6&W/A A '-'X'i iidl vV/fAS: METALTA6I 5160869- : 033 04-0004. 0052 -2 i 561.2^'%" 600# RF CS VEllAN F20i4CC^t^M. 1122.40: 0054 lUJ 0056 .< X 0057 J')0 ;V J 4 ' V ^&t ; ' :i z:j : : i ..NrJV'V , - t* htP33 04-Q004: stoppr- : ;<* 7 l:`'x 127.065" KEYSTONE 122 BUTTERFLY VALV^" ;! ;IRON W/AL/BRNZ DISC BUNA=N-`TWVfp ^AT 316SS SHAFT l<> ' iM*itEVER-LOCK 'HANDLE rM<*> hetaltab. 33094"^WS||5f. r**.i , 6 367^06 :'i- KEYSTONE 122 BUTTEAFL.Y, VACW Si > RON W/AL/BRNZ DISC BUNArN iE^TiiJ ^16SS SHAFT BEAR OPERATEO^i^Ffj ( ?^^TABs METALTA0! `3306892^^^^||?|| V. ; V.C -Kl 1 6:; lv^O 15 4--0004 .Aj- 495,20 ... 122KEYSTONE .BilTTERFLY^A5^?i a JRON W/AL/BRNZ DISC BUNA-N SSAiTr/j ^ ^16SS 8HAFT GEAR OPERATE^-1 :. L - 5306892. JAG: METALTAB* `'TU. CONTINUED NEXT PAGE 012050 Please refer to invoice number or return invoice copy when remitting dfmit TO- do bov o/tone: . ti ii oa oi/i auoma ia idx See Back For Terms Tins ciw^ ^exa) 7/7- f-Wtfr vOM Ov/ecf mi* L # L2bo20kJNBOGROTH B7O41S0T1ON VINSON SUPPLY COMPANY SMTUitan 465 NORTH, 400 WEST BOX 446 64054 ^ -1 91*507-6681 nut |--X| 1uutui iff1] nnMhi |--I *m* I--I Rumu 1700 CaUMBlAN aUBOfWE 1BOX 600609 75360-0609 214*416-6514 133 WEST COUNTY TO. SO. BOX 3629 79760 915 337-5211 S655 NO. FFMMRREULO) 1--B8-O0--6X-- 3-36135-9262l7i6M791#20 79t 2400 (UX*U) HOT. 1------- 1 ftnv i**n 7iM 23133 CULMNT0N OfWlWEE I-B7--O1--3X--6371u56v66t46*7<17#2#53 mv* 1110 OESTOEHAN WE. >-B5--O0--4X--3'14604-137001059 6012984605 3656 UMA STREET BOX 390337 80230-1337 303 37V0230 yiig HH'sroHHXjsniMfMaKaaaiansaaiBEawt^^ 06/09/B8 42-83061-8 04-028385 07-2501 s o HQECHST CELANESE CORPORATION L X FL.UOR DANIELS 0 P.O. BOX 937 T PAMPA TX 790660937 O DUPLICATE INVOICE TO THEBEJt rf DOR KNOWLTOGE MERCHANDISE COVERED IN THIS INVOICE >WS SEENpROOUCBfTAND DISTRIBUTED N COMPUANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL IMAGE AND HOUF^kAW) NO CREOIt(aluDV^P'O^GOODS returned WITHOUT tX)R PERMISSION. TERMS 27. 10 NET 30 DAYS s FLUOR-DANIELS H -I T HWY 60 WEST PO P south (Sate * ( E PAMPA TX 79065 D f Q | 5 1 sjsAUE TAX | 1 [exempt ____ [partial ^COMPLETE SEEDATE SHIPPED BELOW AMARILLO OUR DELIVERY SFVFFA QUR DELI VERY ITEM^OUAN.ORDERED) GUAM. SHIPPED . 4#UHTT PRICE ;? ) r . ' ;ifr M^^.^iia.:*::--hmm--mi i| >-TH 0009 . J>M; i US 000a - 4 -;T5 I'M 0007 'it! ' -J. HtlU ooii r-Sttl -'4 ^ ?i!-! :T.'' -5 ' '91.5^1 | Hf-ijj - ' '.^'"`isSjfJS 5 Vv*t ^ 4 u- i >12 - 3 -i ' 12 A Si4 ' ? 'Ci i . S`"K* { t 3; < -- .`c-H'f .. .. , . 240-OOT 3/4" 600# RF CS VOGT"373 BAT# r'=>>>?'f.1 VALVE BRAPHOIL PACKiWS'^FTH^I 1200i00] 25-250 AARH -.FACE.FlNIStf^#OT -T ' ' ^TAGs METAL TAG: 5158162-^10000?^ 4 -;-xrg0l7 04-0004'^ T - TAL"*4 ui'.y/.T-. --3 74.i 1- y 274.a,3 600# RF CS VOGT* - 373:; SAtS^^ y 1648^02?! S-.Q-liWjVALVE .. GWRiA^P.nHuO.IuL PACKING^ WITH ^ * '* 125--250 AARH - FACE' FINISH^^^ Vv^TAS: METAL TAG: 5158162^-6100003 .'---'4.r!oi7 ^ -0--4----0--0--0--4' * -` 5 509*33 2" 600# RF CS VOGT 373 GATS' - J k/ 6111.96 ! VALVE SRHAPmHuOiILL PrnAwCKiNINUG WhiITihH 0^125-250 AAI#1 FACE: \1 ' TA' G: METPA_. mTAG: 5158162-610000 ; l .ti in;-* t'.tU;^ 017 04--0004 i:> i:, T . / : ' :l 517.33?1H 600# RF CS VOGT 493 GLOBE rr (/ 1551*99 VALVE GRAPHOIL PACKING WITH i -125-250 AARH FACE FINISH : = > ?ATAG: METAL TAG: 5161703-610000- 017 04-0004 0016 902.88 S" 150# BW CS VELAN B0064C02TY ^ GATE VALVE STD `V ` ' V. '1 y 902.88 y V. - - 1790 010/ 4o?~ 16673 44 TAG: METAL TAG: 5311886-610000 033 04-0004 CASH DISCOUNT 228.30 11414.85T ITEMS 5 6 7 8c 11 SHIPPED 7/B BALANCE SHIPPED 7/5 012052 Please refer to invoice number or return invoice copy when remitting REMIT TO: P.O. BOX 94895 TULSA, OKLAHOMA 74194 See Back For Terms and Conditions msA 220 NORTH BOSTON BOX I860 >4101 918 587 6611 VINSON SUPPLY COMPANY 465 NORTH, 400 WEST BOX 448 84054 80 1 296 4605 Nuu s^c^,no 50COLUMBIAN iVE BOX tf0609 75380 0609 915 337 5211 rvl uuuuui B06 383-2276 Irn mMoUnMkKtTmM 2400 8L00MFCID HWY BOX 1440 87499 505 327 3316 i 1 ImNm0VtSwT9V LJ 2333 CLNT0N DRIVE '80X 3188 77253 713 675 6461 | I. i I I *ml Uras^**LJHass,,s ' BOX 164 70059 BOX 390337 M238-1337 504 340 1301 309 37T0230 214/188514 ~vmiaoMiiH's wutjmaiAND Rbousmw nut 08/01/88 42-83177-8 610000-5-^04-029047 ) ( 08/18/SB 0626 J ' iNOGICc HOECHST CELANESE CORPORATION 7. FLUOR DANIELS P.O. BOX 937 - QflR PAMPA TX 790660937 AUG 1 9 iy0D TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED ANO DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE ANO HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. TERMS 27. lO NET 30 DAYS FLUOR DANIELS HWY 60 WEST/SOUTH GATE "p6 PAMPA TX 79065 p nara TAX EXEMPT COMPLETE DATESHIPPED 08/17/88 AMARILLO OUR DELIVERY ORIGIN OUR DELIVERY ITEM jpUAH.ORDERED) 4>UAH. SHIPPED ; |5|iJ.TJMIT PRICE l&frS L x 4ftfl / \'V i>vj <8^3/4'* 800# THO 08, VOGTv 2801. BAX^ VALVE GRAPHOIL PACKTING v ' *'#-*K* "'ZvJsj] TAGs 5005233-6100dQV^q&2)$#^ . 65"004:v' r.m- 1 1/2" BOOj&THD CS . VIDGTp '^l^gl^GATE VALVE GRAPHO ^^^^StAG: 5005233-6lOGOC))1-5f*r06 2 o4-ooo4 ,'-}7^^^4M NEWCO 23WCB2 abb&^$ffiil - "f^r^^STD ?' ( L?`" -'vlfljf TAG: 5313470-610600-5H5i>2J, f I . 04-0004y -jftiy tNL,. J'^|^^|cASH DISCOUNT f: Ti&| *3 $ * r r1 > -' Jt'JlcT'* ITEM 35 SPECIAL BL^VOM^ v v: %$ NON MRO ITEM ! , 4 ^ i . 4 9* ;; .J&M kc 5P?` kn ff.- * 8 IS I . : i? AUG l 4,PAID y*( . ` ' - ,e>' hci xr.mt ,'jyns iox mu. 3o on- 343 Moz 11 21Si3 30X L!0l ( ^ x^x ss Liax >o 'H 3 2 1 1 S<>72 > 4 4 _ A :___________________________________ _ 012054 ! !*) mu .____. ua UU CITT 22tt NORTH BOSTON BOX I860 74101 VINSON SUPPLY COMPANY 918 587 66B1 DAlllS I------- 1 OKSU 1700 COLUMBIAN CLUB DRIVE 333 WEST COUNTY RD SO 1------- 1 BOX 3629 79760 BOX 800099 75380-0609 915 337-5211 Rsau. 1-------1 BOX 31598 79120 806 3B3-2276 c RUUMKTN 2400 A.OOMREIO HWY *--p BOX 1440 87499 505 327-3316 0USTW 2333 CLNT0N 0RTVE BOX 3166 77253 713 675-6461 HARVEY. U 1110 DESTREHAN AVE DENVER 3655 LIMA ST =1EET BOX 164 7X59 BOX 39037 60239-1337 504 340-1301 303 371-0230 214 416-0514 ! n '' "DATE OF OUST. 0RDEH1 ' CUSTOMEfTSORDEHTia' ARD REQUI53TKTHO:^`V `.i. ffjlj^BUtHJHDER'Haj. .'7.7 ""INVOICE DATE' T 1 INVOICE NO. 03/01/88 42-83177-8 610000-5- 04-029047 08/08/38 08-2653 ---------------------------------------------------------------------------0626----------------- s HOFCHST CELANFSE CORPORATION o X FLUUrt UANIhLS d P.L. bOX 93/ T PAMFi-\ ' X 7A0660937 o DUPLICATE 1NVQ1Tf:- TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1936 1 FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T PO P E D PAGE qTM COMPLETE m1____-| OATESHIPPED *"'8/05/88 : H H R '>' : ... oaiGtN .. ---------- HOLIIIMCi tt.lvi.. SWJCSiif.2L`UKUB: USKin ' AMARILLO OUR DELIVERY ORIGIN 'JTEM^|q|IAM.ORDERED)` QUAM. SHIPPED |g ^*tJNrr PRICE ' 4-L >1 7. .. . shipped .Via OUR DELIVERY 0023 0024 V:i m ' >... v v:; | & fr-.i-j-iLst i -. v !. i Z. iS 1I .`.hV-HO . i ; r \ fi * v:..;.;V;oi7 103.7311 1/2" 300# RF CS VELAN^h,i "$4 1F1054B02TY. GATE VALVE BRAPHOIL ;PACKING 1 ^ TAG: 5156862-610000-5-0^6 ^!S.H033 ........... . ,, . ; ' : - -r >; 04-0004 ; _____ ?.yr: si- 714a| 1/2" 600#' RF : CS VOGT^373 GATE > r VALVE BRAPHOIL PACKING./. , :> ,i...........................; yTAG: 5158162-61Oobo-5-0626 V-.s.^oiy .>u'04-OOO4^v;&V^J^^:v^:yUi 207^ 142. 96 0023 002# * .' ;4 v ,( 0030 -:5 :m r- .Vl.i'--(i ' jM -i -J v2 ..-> m s r ' `` :n % wHiH / "3 4' r`m *yA 600# Jrf fcE/'ivdQfrT^Tisi/C^_<A__t_e- : r-L': .VALVE GRApmiLLPACKii^i^S^il^li /_/*-f '.:V*-;-;^UTAG: 5158162-610000-5-0626 S017 04-0004V; o V' 148.37?1 1/2" 600# RF CS VOGT 373 GATE '*:/ VALVE GPAPHOIL PACKING ^ 296;74 ''-'2? 1 1 5---i TAG: 5 58162--6 0060-- 0&26 ' .017 ' 04-0004 A; ./ ' v/ .. t ?' v -V* 'y.v- lSl.7Si2,k 150# RF CS VELAN F0114C02TY v; j CHECK VALVE 3) - :: v ;} TAG: 5163480-610000-5-0626 ; ;-.033 04-0004 151.75 Jr ` ' > CONTINUED NEXT PA6E; 012055 Please refer to invoice number or return invoice copy when remitting ^oa For Tormc: I'M mu d22 NORTH BOSTON BOX 1860 74101 VINSON SUPPLY COMPANY uuuuitcm 485 NORM 400 WEST BOX 448 84054 918 587-6681 801 298-4605 IUUS 1700 COLUMBIAN ODESSA rX~l UUUUU4 J--- 1 EUKIffTM I----1 WiSTW |----1 MMET.U 333 WEST COUNTY R0 SO. I 655 NOTaSWELD | 22440000 f8tOL0O0MMFFEELLO0 HHWWYY.. 2333 aMWTTON DRIVE 1110 DESTREHAN AVE. Hunt 38S5UM*5TrtEET auB DRIVE BOX 3629 79760 1 BOLX--31J59R8nX7931125096 791?0 1 BOLX--14J40BO8X741949411 B7J0Q 1 BOl--X 31J68Bn77l2i5ft3ft TTOM BO1--X---1--6--41 700S9 BOX 390337 80239-1337 BOX 600809 75380-0609 214 416-8514 915 337-5211 606 383 2276 505 327-3316 713 675-6461 504 340-1301 OF COST. ORDER- V CUSTOMERR-OHOER NO.' AND REQUISITIONM(1 X'.-. ""OUR"ORDER HO/^i VB /.'! /38 42-83i7 7-0 610000-5- 04-029047 0656-------------------------------------------------------------------------------------- -------------------- INVOICE DATE ' INVOICE NO. 09/00/88 08-2653 s -iOtCHBT CEI.ANESF CORPORAT f ON o '/. FLUOR DANIELS L D P.O. BOX 937 T PAMPA TX 790660937 O DUPLICATE lf4VOICF. TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PROOUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 |FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S PAGE H T PO P E D COMPLETE 08/05/88 DATE SHIPPED 1 *. ^0UTlNeF?.%sw"4: OUR DELIVERY ORIGIN -=! OUR SHIPPED VIA -4fTEM^QUAN. ORDERED) IjQUjML;SHIPPED |$| -atlMIT PRICE ^^description. 0014 C .> < =10 KStSS; \jyt'Ji .i -.r.';;?(!;7*:/V?- i *' -I1;'- ~f 258.49^2" 150# THD CS ROCKWELL 1924 i.ifVv/-'L.yJPLUG - VALVE; ............ '' 016 3':54i'4b^l' 1/2" 04-0004 ^. y C. THD BRONZE JAffekkjRY' Jill '?.Y\ . . :1211 lOOTTO BALL VALVE J I A'.T-'Si '' " "TAGs 5058822-610CK)0-5-<>626 AT' 030 04-0004 V=v '^yA 258.49 544.00 -:j :* 002$ '' - { A 0021> V, y'k % v *y\fC'.z : - . - T-'-lV AAy-i y.rvv At '- :' \ j.*' i 51W73?3/4" 150# RF CS VOGT 353 GATE -<`>^41VALVE.. GRAPHOIL PACKING#'.'-. L %/ -.mm .: ;/]j,cr irfTAG3 5156141-6l6o0O-5-<>&26 04-0004I ` t* 'i* tV~rS 206.92 i, /rnM iP*-,:y - 4 63.14^1" ISO# RF CS VOGT 353 GATE V = 'jVALVE GRAPHOIL PACKING WMi y-: \$TAGs SI56141-610000-5-0626 r&0i7 04--0004: . = . ' V--A'V V G3. 57 ?1 1/2M 150# RF CS VELAN * ? , F0054B02TY GATE V_VE GRAPHOIL i:: r#;'^PACKING TAG: 5156141-610000-5-0626 ..y- ..-' OZZ. :' 04-0004.^::;c#;-Ai.;'#M7; --=;# 315.70 250.71 i! 0022 . -4 65.79 H" 300# RF CS VOGT 363 GATE . .VALVE GRAPHOIL PACKING Vvs ypA TAG: 5156862-610000-5-0626 CONTINUED NEXT PAGE 197.37 012056 Please refer to invoice number or return invoice copy when remitting Qoo R'ir'ir Pnr Torrnc mu SUT LAKE BTT .Da NORTH BOSTON 1660 74101 * o91ia6 587-6681 VINSON SUPPliY COMPANY 485 NORTH. 400 WEST BOX 448 84054 801 298-4605 0- 1700 COLUMOAN CLUB DRIVE 00X 800609 75390-0609 ocim 333 WEST COUNTY RO SO. BOX 3629 79760 214 416-6514 915 337 5211 (--5n uMtu j--| 9MHMTH 655 NOTASflKD 1 2400<koOMF1ELO HWY 1------- 11 BB8OO06XX 333811355992882776799112200 '------- 11 BB50OO5XX 311244744-00331S8677449999 |--| Mura 2333 CIWTON OWE 1-------- 11 BB7OO13XX 63371158888647671253 | | mbkt. u | I 1110 06STOEHAN AVE i mm 3855 LIMA5TREET 1------ '80X 164 70059 1------- 1 BOX 390337 8023 awt OF OUST,OBOES-1 LiUSJ IUMER'8 ORDER NOJtfP REQUI5tTIO>4:W3L^j'7.j;^T *4Ai OUR DRDEHND. 23/oi/et> 42-83177-8 .J dil 0000-5- 04-029047 *>626--------------------- JNVOICEDATE . ;,. INVOICE WO. 08/08/08 OO-2653 s HGrXHST CELANESE CORPORATION o V. FLUOR DANIELS L D P.O. BOX 977 T PAMPA TX 7R0660937 O DUPLICATE INVOICE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 193B (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. S H -I T PO P E D PACE I IsALE I ^EXEMPT PW I I mCOMPLETE 08/05/88 DATE SHIPPED J ii B y L>1 > .UflKUNtitv---------r-j-,--.-;-w---,-9--4---v---7---Slfe1f^T7SvflOUTWBL4^isVli1^i. 1IIHr AMARILLO OUR DELIVERY ORIGIN nai|owi>w.OBpeBepjnQUA<8.swiPEO |$ -^.uxtT pbice -Fi.rF.iJF.- SHIPPED'W: OUR DELIVERY m 1ISS i .i&lUzftji 017 . v-.-04-0004.'.^!..1?5tf*i-1`0.7- '3^ C. 5 -. .. ... mi j \ ;&7';92| 2" 8004 THD \ CS.: VOGTP280i(WTEi V" .111*/ . . w VJw I r . Jk -' Wfr 9- Ci `'ff-tKSA . VALVE4< GRAPHDI..t.L...2...^..A...C....k..I..#- 4i^^Sj^| i: -'"<4 .r 'LV* CAAtnTt 7 AAAA it.FA/S/R 679.20. 1 v^.LAT.T'-Jfc-^ VI. ' .4 - -mm rig|||TAGi 5OO6710-^ioOQ^^^2^|^|i v* / . - 04' 77.61 0013 .iC-iri-a .WiA 1 /2- BOO# THD cs (I .761 ;i*ntwvi VALVE GRAPHPlLi-;.^CJ<iW7>pig:f;?y .. ...... -- v.L-v TAB t 5006710-6i'6dbd^^^62i^.lMli ":`^tS1o17 - 04"0<W4l^Mt^ ' '1 34rf'#$ 1 " 800# THD CS VOST: 7011 CHECk^ VALVE : GRAPHOILgjP^^iNite^^ 284:57' 34.69 m M 0014 .M lHHil r;-t 'r ~-u V >V A . - .XFI 'm m m 722:', .1 ; - ~*t 'V'O ,5 7- . 4 - - -A*j-c-.i* M J :: i " TTAAGGt* 5006710-610000-5-0626" ':K#^l|017. ;04-0004*^^^1 .3-r .- - .-^1 1 1 /2" 800# ;THD (SS-VOGT, 7<>l;r '& CHECK VALVE * GRAPHttlO fWXlNS s' -i - `..W 1 ->! X: V i4|iTAG! 5006710-610000-5-0626 V.iiS#i:oi7 04--600.4* - 135.82 CONTINUED NEXT PAGE 012057 Please refer to Invoice number or return invoice copy when remitting See Back For Terms mu o.B9?1O6X) N8I8O87R6T06H68B71O41S0T1ON VINSON SUPrtiV COMPANY SALT LARI CITT 4B88O0S1X2N49O48R8-T4H68.044050504 WEST MILAS 1700 COLUMBIAN I------ IflOESSA rtl UUMUf A------ lAa^MTW I------ 1 NOOSTM |------ | IHIIT. U I------ 1 KlffEI 333 WEST COUNTY RD. SO. 655 NO. FAflfclD 2400 BWOMFElD HWY. 2333 CLHTON ORIVE 1110 0ESTREHAN AVE. 3855 LIMA STREET BOCXL8U0B0D&RQI9VE79TBO-m06091--- 1 9B1O5X33367-25921719760 1----' 8B0O6X338135-29287679120 1----1 5B0O5X312474-3031867499 1--- 17B1O3X67351-86846177253 1----1 B50O4X 314604-137001059 *----1 3B0O3X373V900233307 80239-1337 214 416-8514 DATE or CUST ORDER ' :.^-ijxusnMUEnBsrderno. and REomsmoN wi > : ' A:1. V- OUR'ORDBTNO.' - . .F: WVOCL DATE :' -Invoice no. OU''01/08 42-83177-0 610000-5- 04-029047 08/08/88 OB- -2657 ------------------------------------------------------062b------------- s HOECHSC CELANfeSE CORPORATION o 7. FLUOR DANIELS D P.U. BOX 9 T PMMPA TX 7Vu66Ct?37 o DUPLICATE INVOICE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. TERMS 27. lu NET 30 DAYS s h ~pT0 P E D FLUOR DANIELS HWY 60 WEST/SOUTH GATE FAMPA TX 79065 1 |sm 1 ^ [exempt I * [partial 1 I Hil II aharilC.--OgRIGIN 1 COMPLETE | 08/05/SB DATE SHIPPED s*.v -ROUTING, Li OUR DELIVERY SHIPPED W~ OUR DELIVERY ITEM .jaUML-MDEnnl - OUH. SHIPPED 11ll ^Mimitpwce -;| / y-* -V:<- OOt) % :a . :$ .LSS oodiif - "h'i-r"' -:y' ^0;+- .l!32i 42.OS ; 1 1/2" 200# THD BRONZE CRANE -424 GATE VALVE - . li- L. ,-i;- :;h.: r. /`L i'.j: - - - tv r -IVT'i'i.i--:,T f HTAGs -5000530--610000--5--0626 ' ;i .. 04-0004 199.88T3*' 200# THD BRONZE CRANE 424 :,;^?l;|sate 'valve s- ;* -'.v *' 84. 16 397.76 1*4 !l|?!looo^ : 0066 OQO& ^H;1oops? .VVT;3 .V - / J-v'A v' 8 ; -..vs.?/'?''*'-*--'? . -\X ?% '.V iJ\,\v*V3 - . ,, ?\v.%V 3ss M .. '$$'$ " " iTAGs 5000530--610000--5--0626, Vi015 . 04-0004 ' - ^ H. _ I' , 64^6711 1/2" 200# THD BRONZE CRANE ; .i ,^212P GLOBE VALVE . * w \ ' ' | ' ; ' ;-J ' ^ * f1 V V- . L- 1TAG: 5000630-610000-5-0626.. -a ' :015 - 04-0004 v Lv vj v rt-V^ ^ 33.82 1 1/2" 200# THD BRONZE CRANE 36T CHECK VALVE '-V S`. -'V--,-;;' \ ' ' % * r* ' . iTAGS 5000770-610000-5-0626 . . i -c, 015 3 04-0004 . . .. ... ,F . . f. . u, *'" --`I 20?43^1/2" 800# THD CS VOGt 2GorGATE4 iVALVE GRAPHOIL PACKING ; UT;<- i r'*- TAG* 5005233-610000-5-0626 017 04-0004 27.i'86j|l " 800# THD CS VOGT 2801 GATE . ; VALVE GRAPHOIL PACKING 64. 67 ; * 67.64 4086.00 975.10 STAG: 5005233-610000-5-0626 CONTINUED NEXT PAGE 012058 Please refer to invoice number or return invoice copy when remitting See Back For Terms 6 '__ mmuu SAIT LAKC Cm _ NORTH BOSTON -jy r'BOoXx 1i 860 74101 VINSON SUPPLY COMPANY 485 NORTH, 400 WEST 60X 448 84054 918 587-6681 601 2984605 r MILAS 17a00ueCoOfLWUME&AN 60X 800609 75360-0609 ?14 416-6514 OKIU 333 WEST COUNTY RD. SO BOX 3629 79760 915 337-5211 r~7| UUWUu WTTl-taWMTM X 565555 NNOO.. FFAAIAWFEELIDD 1 11--BOXJ 3a1n5y98ik79u12070i?fl 806 383-2276 240M0 BBLLO0O0MFEELLO0 KWYY. i--B50O5Xi312R47n4-x033i18467in499A7iQQ I------1 KOttSTM I------1 UKItT. U I------1 Kllll 2333 O&.NWTT0BNN 0OHVVEE 1110 OESTREHAN AYE 3855 UMA SESI *1 B7O13X*637o15nB-v664n671w7253nm 1' BOX 504 31146f0t4n-1x370i0m1059 ?no L BOX1 3o90n3v37mm80i2t39-13n37mi 303 37V0230 uau; a- cusi: oholh- fF v ^ ajaiUMERsxsnpmm' i*8/oi /b8 *2-83177-B \m- 6J OO(X-5 0626 s HOE CHST CFLANE fit" CORPORATION o L 7 FLUOR DAN ILLS D P.O. BOX 93/ T O LAH1PC -t i 79i.t60937 YV- ORDER OH- '.' 29047 WVUmfc DATE. .1 IWOKEHOL \ 1/88 08-7.9*':' DUPLICATE INVOICE TO THE BEST OF OUR KNOWLEDGE MERCHANDISE COVERED IN THIS INVOICE HAS BEEN PRODUCED AND DISTRIBUTED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 (FEDERAL WAGE AND HOUR LAW) NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. 'ERAS 27. 10 NET 3o DAYS s H -i T po p E D FLUOR DANIELS HWY 6L> WEST/SOUTH l.A i'E RAMRA TX 7906S X 1[exempt X|PART1AL [ |___ COMPLETE | S ] DATE SHIPPED 08/10/88 Y-#i&z+sm-: mprGDW'.Txtmx&T.r AMARILLO OUR DELIVERY ORIGIN ! OUR DELIVERY -ITEM Y^QUAN.ORDERS^isOUAN. SHIPPED ||j YHUMT PRICE !. j >. - ' i. ^ Y;> -. h-.Tf*0ESCRIP110N YY-Yf*- ooa3 ' : vi . . *1 .... .. , r i i-i-friza . '26.43s 1/4" 800# THD CS VOSt 2&0I - SA^ VALVE. l GRAPHOIL PACKING 'hAv:,' ; ' : pi'; -u TAB:' 3665233-610: 0Y"' <5|^^6<^f||`IS ' - * L -yAaI i i. 'i.*f 04-00044 81 i 72 . ` r. ,w Sf;'2iJ 3/8 '* WaVxB B6800 BALti ffrtx'jttRNU t - <*v;fr < 4a r1 -S' * " ym HH.H . -hg 0027 :I 0028 : rviO 0029 ' A;" \ : -.-A l \ TAB*...5058823-610b6c^5t6&26 4 S ~ "kk/^-i|030 04-0004 ?&?? . 7 1 -1; :: ? l S'; ilv! ,2^5; 3/4" 600# RF CS VOGT 493.6LbBE i- : ^VALVE SRAPHOIL PACKING AND/CB?' |;kfkbasket-;- kk -/ v;..t,TAB. -S1 ^1703-610000-5-0626 .Sot7 . ' 04-0004 ' -- - M *v . . /:':Vp4 1153.85 ? \ iF*i 229.50i 11/2" 600# RF CS VOGT, 493- -. '^->74:^6LOBE VALViE GRA^HOILY8ACKIN8 - 688.50 AND/OR GASKET TAG* 5T61703-616600-3^0626; *' f`V}.*- -'-YTiif;Cfe|017'r=, ' 04-0004 1v4 .: . - : ,-} yk /Xc~y; '*-*'> `'a. ' . ", * t 321 ;7^j; 2" 600# RF CS VOGT 493 GLOBE *,-..> ,, 643.50 , VALVE GRAPHOIL PACKING AND/Oft` ' GASKET Y. : -///;;f;k' --'k;;-Y-TAG: 5161703-610000-5-0626 Hi2059 Y , ^CONTINUED NEXT PAGE - f U Please refer to invoice number or return invoice copy when remitting ^pp Rank For Tprrrx; 012060 012061 % 0 mu 220 NORTH BOSTON BOX 1860 74101 918 587-6681 VINSON SUPJPL.Y COMPANY silt un an 485 NORTH 400 WEST BOX 448 84054 801 296-4605 701*11700 COLUMBIAN CLUB DRIVE B21O4X 481060-6605194 75380-0609 OKSU 333 WEST COUNTY TO SO BOX 3629 79760 915 337-5211 I--71 UUUUUJ ' 655 NO. FMNRFE10 1 --1 mBOyXi3m15o9f6l 79120 606 383 2276 II------ 1 MMRRRRMMBBTTMM I------) MOSIW 2400 BLOOMflELO HWY. 2333 aNTON ORIVE 1 1 a6n0*X i1n4n40 *877j4q9o9 505 327 3316 *------ 1 bBaOyXi3im188 7777?25t3t 713 675-6461 I------ ) M8VET.U 1110 OESTREKAN AVE. OfHER 3855 IMA STREET 1--J BOX 164 70059 S04 340-1301 80X390337 80239-1337 303 371-0230 iOATEOF GUST. ORDERS ^ffnv^^UJMfUMERSigHDEH NCLWP REOUtSTTlON NOCv^K/: '*/ i 2/ 8B -fcCl'OtS -b oufiO-h-- IMM' s HOdL-HSi CORPORATION o /. n.coR dan in s L D p. o. dux 9:.? T RAMF'A TX /9066091. V 0 DUR ORDER NO "INVUBL UALL.Ll'v ,1-INVOtCE Nttwi- 0B/24/afe DUPLICATE INVOICE ITW1NO9VIT3OTHBHICT(EFEHEBEHDEARESSTREQAOBLUEFIWERONEAUGMRPEERKNAONTNDOSDUWOCHLFEOEDDTUHGRAEENLAMFDAWEIDRR)ICSLTHARABINOBDURITSSEETDACNIONDVACERORDMESDPALINCIATTNHCOIESF NO CREDIT ALLOWED ON GOODS RETURNED WITHOUT OUR PERMISSION. `LRMS 27. 10 NET 3j DA VS s H -i T Po p E D Fl-uod Daniels nwv 60 WEST/SDUTH BATF I-'AMPA TX 79065 D^B^ptD^B | | DATE SHIPPED OS/2-J/GQ flflU .TV-;;ORBIN' AMARILLO CUR DELIVERY ORIGIN SHIPPED WA19.rt.- C!Ur OUR DELIVERY rma joUAN. ORDERED)VOUAN. SHIPPED |$|*fcUNIT PRICE .'^DESCRIPTION oooi m /i3} * n * M ooixt .m -ypM ; ` r3 - ; vjrv.i v; 1 `*''->1-9' ' P$'v1t vii| :^Yg; 3/4". 150*>#\THl>; \ GLOBE VALVE GRAPHO1L* PACKING^ ]ih, - ri A ND/O"R* wGnAwS.^KkwE.T. ; \ ,, TAG! 5006111 < ' '2LrOU4/l0,J 17 rm_s. ?m .i 1/2" 1500# THD! CS VOGT GLOBE VALVE GRAR^JtliTP^i^iiN 1" v?j $ ^942.5V v'.20 M - WH Ymm . -i. 'YH$ ; 'S .Yr4 ik>'- .i - cY~ 3^||| CASH - Tr-'i'.v*?? 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REQN'R. at O a2 A 2 _oto] > at to] H < > U NOinsin63y/nviy3ivw do nia sna saionO -Z. 8 ?:? 4 xnm-o iSJUIXVI H\IJLI\JUsJ iNJUIXIbll lUdti/ IVIOdXVUM ziU I na 8'909'd ddHb NouvnNiiNOD NomsinD3anviy3ivi/M do ma 1 i0 SC9 d 133HS NOIIVONIINOO N0IIISin03ynVlH31VIAI 30 "Ilia ! \ A$ *\wo>c *1 | *Ca9. zQuCUoHaa/J*5:. N Cr cc 1 1 S<: 1 CC UfSi oeoe Q zU>J CC> x C/5 Z 1 UXI S ouz ! h<aUa-J. 1^ 5 3 <Xh- ~^r- UUJ & aac. i* <^ z $ ^ 1n O |UZJ SX. Vo $ 1 3 * 1 4| 4 1 % 1& t i: \ $ 1 S 1 > 1 *& 'V s %* V) 5 4? ^3 "P *0 1\ s. ! 'I 4^si* kb $ *2 Cl ---- o. a x: X >k: x5^%'TS /6 \X 5- ts O'-- V_ ns \j $ Jk.*-0 \ 55 1 m ono^- 1ii VENDOR i C_3 i az ^ Q_ IS J.33HS noiivoniinoo NOiiismo3ynvm3viAi do riia s 3 1: . 4 ,u AA Ac V) C <5: rT| 00 o ci "w d, "0 V ~a a w '" d ns. Q. *5 s .1 j nj ~0 /d * c v. jU 4 ic >3 -So 1/0 -s J J *W ~D -Q c o I/O V,) j a 3C Xi W QE 'i" ST Ol r* cq J o Tv fv (V 1 - *-0 'X a.-c -C ,J , J W V) in -c VI 4--J o d o UJ x IV (Y! QC. ro c. Ja C. <X 4 i Jrrf V Ivj 'o 'C o i sfr <3 X on X sN i vj <U 0. cj -f V r\l c. 3 -'/) v fV V. V U < * i X, <q ,4- * " a CS * j j ~D __0 "O K J u VC a X it It 4 % i; o 4 "j if ^ol `IT jj O * j 01 w j - 3 in __ 0 .o 1/ * <M N v CJ (T V d \ d LD 'd n w T* ir J vs `O :J) "I \ `A ij Vj 3 u ~u / f? *2. 'JX h -i VO V v1- 'lO +,/ i/i d <s A v 1 Sl y\ <j 4 _E V JC vj .1= /! 3v V l_0 A JJ. A -5 d u3 0VC <q u ss u: C & << cx: <s C <c cs O d0 <3 0 d A A >-d <o, X X d vX, U4 X 7> >A/' vr> o cS> ^er r< o c- *3^ PURCH. REQN'R. s ij sk < *0 I J-* V W 1 ui >3 o csj s V i ^ ,d UJ Uj ~TJ .v^u i3 CX CX rO CV <N 'X cx vj Tn n? 0 -3 > ^3 CX -J \i UJ 0 -v ox" -4 -- vf >-3 o O ''O rn> -J- VJ '4j 0J csi m CO CO o CNi 8909-a 133HS NOIlVnNIlNOO NOinsino3ynviy3vi/\i dO Tlia REQN'R. PURCH. 8*909*d ldana imuiVi iimiximUU IMUIXIbll lUdd/ IVItidlVI/M dU I lid 012086 __________________________________ REQN'R. 5 ^. o V 3 ______________________ PURCH. I ' i s i * ' * ' _________________________ 23 9^ 3. 6m U - J*S09'd 'wvv Vji.Wi %fc<HMIVJ PVVIl jf^#- vi*- `**vm v*T***5 - -j **%':.. -*, i*. '.**ZtX'':* *;* tt , CVJOJ VdWVd '*O0 ONItNIM SVX3I ; w. , Vi**J0`* *: .*, '(' t: 0120RQ n *7 [ ** liSfaU^'X.Hit?-***."..> ^Jf**** $VX3J VrfWVJ '*03 9NI1NIM SVX31 012090 0SO9 d .33HS NOIIVONIINOO N0lllSin03ynVIH31VlAI 30 Ilia SSBRPI 012091 1B3HS NOIlVnNIXNOO NOIllSIHUdd/ IVItidJLtfW I uu b 909 d J-ddHb NUIJLVI INI1NUJ NOIlISlilOdti/ IVItid-LVI/M dU I lid CLIENT INFORMATION GOES HERE SPECIFICATION BY APPR. REV. PAGE 8 NO. DATE DATE DATE OF VESSEL TRAYS - GENERAL (Continued) 7 0 MAT b.R I AL.S (Contin u ed ) Gaskets 7.2.1 /.2 Where, used, ga; ;ets and sealing washers shall be 1/16" thick.' Gaskets shall be woven tape, and packing shall bo braided rape. fabricated from asbestos free material suitable for the process fluid and temperature. Proposed materials are sub lscted to Fluor's aooFQval. B.O DESIGN 8.1 General S. 1. 1 r r <a v 2hal I be do*s i or* e ci b D a. 1 low T or manu.t a. ctur i no erhoi an c: ee JR i"r j L'. 1": he vessel she trand av - Spe ci f i c at 1 1 ou :,n ce vessel is h e 11 11out-a f -r O' n -F v ent L 3. L t!"! or {<' a 1 d 6 !v=:, an bsT'-ecn the vess e:! she 1 1 a nd th * t r?v e dd r i ng i iC)Ci;! i -=s'- c and op or at. i on .. an d dur i n Ci r*. Ti a. 1 o v.c'inr oy shu t --d own - A1 1 h JVC. p -*r r ( P-r f r E3 D t- i i L "1 u-. 1 r! U.J '-ess el > a f: fee t rzr\ b V r j-. n l* - or arc: ed spec: j f i ed i F i f.' ji r e <3 1 : r'l t i d i. cf;r 1. ad iu db a p 1 e a o f- J"-< a t v- l-l O'": i n or r od I ed . tin v a} i c * )i i i be wi tini 1. r: f- ' i a 'j1'. - . _, | 11 L : !.;r p 1- a n i * i r- -j r r ' !"> ! r i J O'? ij AT d i;h er e DO': T' - ~* :Ti if) b: f> ; n r.: 1 i d i e< er t ;" : I: : : ,, .,,,n : .. 1 i L `i, 1 i i "i -i tiii'- l irr tie a i .1 . > i i i-. i i 012094 CLIENT INFORMATION GOES HERE SPECIFICATION BY APPR. REV. PAGE .15 NO. DATE DATE DATE OF VESSEL TRAYS - GENERAL (Continued) 11.0 PREPARATION FOR SHIPMENT (Continued) 11,2 Shipping (Continued) 11.2.3 When required, equipment shall be p as i a at. d overseas shipment in ae:cor dance with spec:, si instructions given in the purchase error. 11.2.4 Tray parts for different versa:: is at a 3 i noc t i n ter mi seed . 11.2.5 A copy of parts list and installation instructions shall be included in the chrome for each vessel. This is in addition to the requirements of Paragraph 6.1.1(c). 1 1 buoplementary Haterlals 11.3.1 Trav assembly hardware shall bo: f urnx shoe- in quantities as required plus th.tLJltr.3TlL2C...C_:L_f following quant i_ti e 3 . to camper, sate loss:' a. E'-olts and nuts ~ 5V. excess (It overseas) . or i 0 of osce - b. Washers (metal or asbestos.1 for overseas) , or 10 pieces.. c. Trav clamps -- 2/. su no s 212 fc or' 5 pieces. a . G a s I e t s "a p ac hif "i q - L1' 1 overseas), or- 10 Aset.. ;c - n 12 : iiJOnf N.rEE3 12.1 All mfLt-ftslj, design, and vs, i to the Lijriiii tioi'is arid au.ar.an t Order . -.r v i. i. r ,, s r v1 12.2 Leakage r ales. whan spec i f 11 d . chaii Tr.-i / ManLifacturoi" . 012095 9SOd 133HS NOliVnNIlNOO N0lllSin03y/1Vld31VIAI 30 1118 3e 1 \ ho<e \p 1 s2SB & "Ru P8 ** * 1 uCo*awozQ--Oc ? 5;i v i S?r" v. VVO1j 1 V, 1 Zr 'S u1 VVO ^r0i T 0 13V. i VV\J) 00 1 c<0V*> NQ ro c*1 <3 KW3 PC 0 C NO Q* in 3 *X 7 * VJ < $ *v\ o* s ^3 X s 1 a $ 3 >s K CO 4b li V) Cv> 1 ) S*HN V <y K v "x 4c !<j i VOJ Jj fe O 3i ah \>0 CD 0o Vu\ 1 -- 5rX nS Cb) a5 >c*VAi) vgQaV ri(V> 51- sVV / )4j (Si \A 1\l) * va*. CQ NV0) 'v1 . 0 3 s3 ctb V3O *rJA<\* WvO 'Oo 3 v: (2 gV /<)J 3 Q IVs A1o St 1 $ 3Vt V* *V<VxS tf 1 . 0 \n < <5 4C 3i 3{ VN, ^JQ0 V4vi! > cVv i v41 i V *3 i; > t VdVs] >T f{kO3 5 ooac c* cA A kN Vi va I V x ^a>5r v> JnCJ VQ 0 1 i <r a 1 w 1 4i i% G . tft vVA Nvf* 1 -N1 k.>4\^>TNX \ o s: K <c Gi Ci Q % cn '*JSi <ai <=t PURCH. CxO i >< % 5k \Vn / y=a. jC y s/ V VS ou*ZZ* !*ii &:* Uaa5--cJ. & ; X-- it ifc i^ UUaaz--cJ. V.o >>x --3T I * "y $ i <uf % y-3i \J $ ai o 'v? *t1<fSis 00 3 fi g > t>i r\ vQ n""v). 1? s UJ fc <b0 a > Vn $ cd ^y 54O.o 54. Vk <c t4 C V s7 k.'o^.2> K %% a COOCMOD Us>ozi o REQN'R. 133HS NOIIVONIINOO N0lliSin03UflVIU31W 30 T110 012097 PURCH. REQN'R. 33HS NOIIVONIINOD N0lllSin03y/1Viy31VIAI 30 1119 9909-d 133HS NOIlVnNIlNOD N0lllSin03d/1VIU31VIAI dO 1318 i PURCH. REQN'R. 133HS NOIlVnNIlNOO NOIllSinD3anVld31VIAI dO Tlia PURCH. REQN'R. REQN'R. PURCH. mom 133HS NOIlVnNIlNOD N0lllSin03H/"IVia3iVl/\l 30 1119 PURCH. REQN'R. REQN'R. PURCH. BS09 4 133HS NOIIVONIINOD N0lISin03H/1Vld3VIAI 30 3118 PURCH. REQN'R. 133HS NOIlVnNIlNOO N0lISin03Hnvm31VIAI 30 ma 4v 'V3! a n < 5 I? vi s$ i> I Q VJ \ S V. Oe? <5 w * ? Vol ~d 0$ I 0 Va v <s*3 -5 "5 s U- I 5X I i \V SA"v^4 X / Q .1 1 - i f PURCH. ------------ REQN'R. LINE CLASS___ SERVICE-- NOMINAL RATING ITEM FROM THRO Nipple 1/2 1-1/2 Bolting All Geskets All" E (continued) Medium Pressure Air, Inert Gas, end 150# Superheated Steam 300# ANSI. 300 osi* <3 850*F (C - 1/16" min.) GENERAL DECRIPTION CODE Sch 80 seamless C.S. ASTM A-106 GR B Stud bolts v/ HEX nuts ASTM A-193 GR B-7 bolts, ASTM A-194 GR 2H nuts 1/16" thick ring type ungraphited asbestos JM-60 i * .\ 012106 12- LING CLASS' ---------------------- SERVICE -- ------ NOMINAL RATING-- --ms FROM THRU H Lube 125# Oil, ANSI Brine, Fuel Gas, and Inert Gas (Iron Valve!. 125 psx* 9 300UF geNErAL DESCRIPTION (C - 178' tain. ) CODE Gat* 7alve 1/2 1-1/2 125# screwed all iron gate valve SGI 2 24 125# F.F. flanged all iron gate valve G1 Globe 7alve 1/2 1-1/2 150# screwed all iron globe valve SG2 Check 7alve 2 1/2 3 1-1/2 125# F.F. flanged all iron globe valve 600# screwed C.S. swing check valve G2 SC4 2 12 125# F.F. flanged all iron swing check valve G4 Plug 1/2 1 1-1/2 200# screwed C'.I. lubricated plug valve. - -fuel gas and inert gas Use for 16 200# F.F. flanged C.I. lubricated plug valve. Use for fuel gas and inert gas. Gear operated 4" thru 16" SG7 07 Flange 1/2 1 150# FFWN sch 80 ASTM A-181 Class 60 A(FF) 1-1/2 10 150# FFWN sch 40 ASTM A-181 Class 60 A(FF> 12 24 150# FFWN 3/8" wall ASTM A-181 Class 60 A(FF) Pipe . 1/2 1 Sch 80 seamless ASTM A-106 GR B 1-1/2 10 Sch 40 welded ASTM A-53 GR B, Ty E A106B A53B 12 24 3/8" wall welded ASTM A-53 GR B, Ty-E A53B Fitting 1/2 1-1/2 2000# screwed union F.S. with integral steel seat ASTM A-105 1/4 3/4 3/4 1 150# screwed M.I. ASTM A-197 Sch 80 buttweld ASTM A-234 GR WPB 1-1/2 10 Sch 40 buttweld ASTM A-234 GR WPB 12 24 3/8" wall buttweld ASTM A-234 GR WPB Ripple Bolting 1/4 All 1-1/2 Sch 80 seamless ASTM A-106 GR B Stud bolts w/2 HEX nuts ASTM A-193 GR-B7 bolts, ASTMA-194 GR 2H nuts Gaskets All 1/16" thick full face ungraphited asbestos JM-60 012107 13- LINE CLASS SERVICE NOMINAL RATING ITEM .FROM. _.THRO I Fire.Cooline and Service Water 125# ANSI (Brass Valves). 125 osi @ 300'F (C - 1/8" min.) GENERAL DESCRIPTION CODE Ball Valve Gate Valve 1/2 2 1-1/2 24 200# screwed brass 125# FF flanged IBBM OS&7. Use for header block valve and to mate equipment flange SX7B HI Globe Valve 1/2 1-1/2 200# screwed brass 1SRS SX2 2 3 125# FF flanged IBBM 0S&7 H2 Check Valve 1/2 1-1/2 200# screwed brass horizontal swing SX4 2 16 125# FF flanged IBBM awing H4 Butterfly 3 9 T-l/2 12 - 150# veld end D.I. body nickel iron disk es buttweld ends, H7CAR seat 4 150# wafer type iron body, bronze disk, steel stem brass bushings neoprene seat WK11 (WE) Hll 6 20 150# wafer type iron body, bronze disk, steel HI 1 stem, brass bushings neoprene seat gear operated Flange 1/2 1 150# FFWN sch 80 ASTM A-181 Class 60 1-1/2 10 150# FFWN sch 40 ASTM A-181 Class 60 12 24 150# FFWN Bored for 3/8" wall pipe, ASTM A-181 Class 60 A(FF) A(FF) A(FF) Pipe 1/2 1 Sch 80 seamless ASTM A-106 GR B 1-1/2 10 Sch 40 welded ASTM A-53 GR B, Ty E A106B A53B Fitting 12 1/2 24 3/4 3/8" wall welded ASTM A-53 GR B, Ty E 150# screwed M.I. ASTM A-197 A53B - 1. 1-1/2 l/2~ 1-1/2 10 10 2000# screwed F.S. ASTM 105 GR II (Unions to have brass to steel seats) Sch 80 buttweld ASTM A-234 GR WPB Sch 40 buttweld ASTM A-234 GR WPB 12 24 3/8" wall buttweld ASTM A-234 GR WPB Nipple 1/2 1-1/2 Sch 80 seamless ASTM A-106 GR B Boleing All Stud bolts v/2 HEX nuts ASTM A-193 GR B-7 bolts. ASTM A-194 GR 2H nuts Gaskets 2 14 16__ __ 24 1/16" thick full face asbestos JM-60 1/4" Chick full face rubber 012108 LINE CLASS SERVICE NOMINAL RATING ITEM FROM THRO J Potable Water, Lime Slurry, Breath in2 Air, 125# ANSI. 125 nsia 0 200*F GENERAL DESCRIPTION Instrument Air CODE Ball Valve 1/2 1-1/2 200# screwed brass SX7B Gate Valve 2 6 125# F7 flanged I?8M NRS HI Globe Valve 1/2 1-1/2 200# screwed brass 1SRS SX2 Check Valve 2 1/2 3 1-1/2 125# FF flanged IIBK OS 200# screwed brass horizontal swing H2 SX4 2 6 125# FF flanged ISBM swing ' H4 Flange 2 6 125# FF sereved C.I. ASTM A-126 (galvanized) G Pipe 1/2 6 Sch 40 seamless ASTM A-120 (galvanized) A120G Fitting 1/2 6 150# screwed M.I. galvanized (Unions to have brass to steel seat) Nipple 1/2 1-1/2 Sch 80 seamless ASTM A-12G (galvanized) Bolting All Stud bolts w/2 HEX nuts ASTM A-193 GR 3-7 bolts, ASTM A-194 GR 2H nuts Gaaketa 2 6 1/16" thick full face Garlock 8748. *Do not use on breathins air. BREATHING AI R ONLY Ball Valve 1/2 1-1/2 150# screwed 316 as with teflon seat and packing. No-asbestos or impregnated packing allowed. Flag Valve 1/2 1-1/2 150# screwed 316 sa with teflon seat and packing. No asbestos or impregnated packing allowed. 2 6 150#ANSI R.F. Flanged 316 ss with teflon seat and packing. No asbestos or impregnated packing allowed. Fittings See Pampa Plant AP 6.19 and AP 6.28 for Hoses and Connections Gaskets TFE 1 012109 LINE- CLASS-- SERVICE----------- NOMINAL- RATING-- ITEM FROM THRO N Corrosive Process - High Pressure 600# ANSI. 600 osiz @ 850*F GENERAL DESCRIPTION Gate Velve 1/2 Globe Valve Cheek Valve Ball Valve Plug Valve Flange Lap Joint Stub End Pipe * Fitting Nipple Bolting . Gaskets 3/4 8 3/4 8 1/2 3 4- 8 1/2 . 3/4 13 4 10 2 12 1/2 3/4 1 24 1 ' 24 1/2 1 12 1/2 1 12 1/2 All 3/4 . 10 24 3/4 10 24 3/4 All 600# screwed 316 S.S plug gate valve. Use for pressure tap only 600# veld end 316 S.S. 0S&7 600# RF flanged 316 S.S. 0S&7 600# RF flanged 316 S.S swing check 600# veld end 316 S.S. swing check 600# screwed 316 S.S. 600# RF flanged 316 S.S. wrench operated 600# RF flanged 316 S.S. gear operated 600# veld end 316 S.S. Geer operated 4" thru 12" 600# HFWN sch 80S ASTM A-182 GR F-316, 600# lap joint ASTM A-105 GR I Forged Steel 1 Short type A for Lap Joint Flanges per MSS SP-43, ASTM A-403 GR WP 316 Sch to Match Pipe Sch 80S welded ASTM A-312 type 316 Sch 40S welded ASTM A-312 type 316 Calc, vafr welded ASTM A-403 HP 316 Sch 80S buttweld ASTM A-403 UP 316 Sch 40S buttweld ASTM A-403 WP 316 Calc, wall buttweld ASTM A-403 WP 316 Sch 80 seaaless ASTM A-312 TP 316 Stud bolt v/2 HEX nuts ASTM A-193 GR B-7 bolts. ASTM A-194 GR 2H nuts 1/16" thick ring type ungraphited asbestos JM-60 CODE SN1 H2(WE) N2 N4 N4 SN7B N7B N7B N7(WE) N CS 316W 316W 316W 1 012110 -16 A LINE CLASS SERVICE s Refrigerant NOMINAL RATING 170# 9 - 100 to 100*F ITEM FROM THRO GENERAL DESCRIPTION CODE Globe Valve Pipe 1/4 5/8 7/8 1/4 1/2 Packless diaphragm refrigeration valves flare fitting 3/4 Packless Deaphragm refrigeration valves sweat fitting 3-1/8 Brodze alloy angle or globe valve packed type for frcon-12 service 1/2 Seamless copper refrigeration tubing Type "L" soft drawn, ASTM B-88 3/4 3 Seamless copper refrigeration tubing Type "R". Hard drawn. Type "L" may be substituted for type "R" but type "M" must not be used. ASTM B-88 Piecing Strainer 1/4 JA- 1/2 Flared typed - Wrought copper, sweat joint, only. ?(Cast fittings must not be used) - For use with freon-12, "Y" type, solder connections Mueller type E-895, Alco type 927 or equal. Liquid indicators (Sight Glass ) For use with freon-12. Double port with seal caps and solder connections. Mueller type A-13000 series Solder Hi-temperature type solder brazing allow "Sil-Fos" or 95-5 solder. "Acid" type flux must not be used. Flexible connections Seamless flexible hose complete with bronze _ braided covering with copper tubing ends. Solder connections. American Metal Hose, Bendix or equal. - 012111 17- Gate Valve 1/2 1/2 Globe Valve 1/2 Cheek Valve -1/2 Ball Valve 1/2 1 8 Plug Valve 2 Flanges 1/2 1 Lap JoinC Stub End 1 Pipe 1/2 1 14 Fitting 1/2 1 . 14 Hippie 1/2 Bolting All Gaskets All T Corrosive Process - Medium Pressure 300# ANSI. 300 osi* 9 500*F . 600# screwed 316 3.S. plug gate valve. Use for pressure tap only. ' SN1 24 300# SF flanged 316 S.S. 0S4Y Ml 3 300# RF flanged 316 S.S. 0S&7 M2 8- 300# RF flanged 316 S.S. OS&Y M4 3/4 600# screwed 316 S.S.- SN7B 6 300# RF flanged 316 S.S. wrench operated M7B 10 300# RF flanged 316 S.S. gear operated M7B 12 3/4 300# RF flanged 316 S.S. gear operated 4" thru 12" 300# RFWN sch 40S ASTM A-182, F-316 I)M 24 300# lap joint ASTM A-181 Class 60 Forged Steel BS 24 ASA Length Type A for Lap Joint Flanges per ANSI B16.9, ASTM A403 GR WP 316 3/4 Sch 40S welded ASTM A-312 type 316 316W 12 Sch 10S welded ASTM A-312 type 316 316W 24 Calc, wall welded ASTM A-312 type 316 - ' 316W 3/4 Sch 40S buttweld ASTM A-403 - WP 316 12 Sch 10S buttweld ASTM A-403 - WP 316 24 Calc, wall buttweld ASTM A-403 - WP 316 3/4 Sch 80 seamless ASTM A-312 TP316 Stud bolt w/2 HEX nuts ASTM A-193 GR B-7 bolts, ASTM A-194 GR 2H nuts 1/16" thick ring type ungraphited asbestos Garlock 8748 012112 18- LINE CLASS"- SERVICE NOMINAL RAXING ITEM FROM" THRO 0 Corrosive Process - Low Pressure - Aluminum 150# ANSI. 150 osig @ 250*F GENERAL DESCRIPTION Gate Valve Globa Valve Check Valve Flaaga Pipe 1/2 1/2 1/2 1/2 1/2 12 3 10 12 3/4 150# FF flanged 316 S.S. OS&Y 150# FF flanged 316 .S.S. OS&Y 150# FF flanged 316 S.S. swing 150# FFWN ech 40 ASTM B-247 Alloy 6061 temper T6 aluminum Sch 40 seamless ASTM B-241 Alloy 6061 temper T6 aluminum 1 Fittings 1/2 Bolting All Gaskets All 12 Sch 40 seamless ASTM B-241 Alloy 6061 temper T6 aluminum 12 Sch 40 seamless buttweld ASTM B-247 Alloy 6061 temper T6 aluminum Stud bolts w/2 HER nuts ASTM A-193 GR B-7 bolts, ASTM A-194 GR 2H nuts 1/16" thick full face asbestos Garlock #8748 or TFE i CODE LI L2 L4 ------------------------------------------------------------------------------------------------------------------------- -------------------------------------------- 012113 19 LINE CLASS' SERVICE-- NOMINAL RATING ITEM FROM THRO Corrosive Process - Low Pressure, Alloy 20 150# ANSI. 150 psis g 500*F GENERAL DESCRIPTION ` CODE Gate Valve 1/2 6 150# FF flanged Carpenter 20 alloy 0S4Y Vfl Globe Valve Cheek Valve Flange 1/2 1/2 1/2 X 3 150# FF flanged Carpenter 20 alloy OS6Y W2 8 150# FF flanged Carpenter 20 alloy swing check Wf4 2 150# FF corrosion weight buttweld flange ASTM B-462 Alloy 20, Bore to Match Pipe 12 150# lap joint ASTM A-181 GR I forged steel Pipe 1/i 1 X 3/AA X Sch 40S ASTM B-464 alloy 20 Cb-3 welded Sch 10S ASTM B-464 alloy 20 Cb-3 welded Sch 5S ASTM B-464 alloy 20 Cb-3 welded Fitting Bolting 10 1/2 1 X 10 All 12 3/4 A X 12 Calc, wall ASTM B-464 alloy 20 Cb-3 welded Sch 40S buttweld ASTM B-366 WP20CB Sch 10S buttweld ASTM B-366 WP20CB Sch 5S buttweld ASTM B-366 HP20CB Calc, wall buttweld ASTM B-366 VP20CB Stud bolts with 2 HEX nuts ASTM A-193 GR B-7 bolts. ASTM A-194 GR 2H nuts Gaskets All 1/16" thick full face asbestos Garlock #8748 - 012114 -20- LINE. CLASS SERVICE___ NOMINAL RATING.. ITEM .FROM- . THRO X Corrosive Process - Lov Pressure 150# ANSI GENERAL DESCRIPTION CODE Gate Valve '1/2 6 150# FF flanged Carpenter 20 alloy 0S&7 Wfl Globe Valve 1/2 3 150# FF flanged Carpenter 20 alloy OS&T Wf2 Cheek Valve 1/2. 8 150# FF flanged Carpenter 20 alloy swing check Wf4 Flaage 1/2 8 150# lap joint ASTM A-181 GR I forged steel Pipe 1/2 2 Seh 80 seamless ASTM B-42 type of as drawn 3 8 Sch 40 seamless ASTM B-42 type of as drawn Fitting 1/2 2 Sch 80 buttweld ASTM B-42 type of seamless 3 8 Sch 40 seamless ASTM B-42 type of seamless Bolting All Stud bolts with 2 HEX'nuts ASTM A-193 GR B-7 bolts, ASTM A-194 GR 2H nuts Gaaketa All 1/16" thick full face asbestos Garlock #8748 ._ 012115 REQN'R. 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PURCH. -6- LINE CLASS SERVICE NOMINAL RATING ITEM FROM THRU Gate Valve 1/2 3/4 3 Globe Valve Check Valve Plug Valve 4 1/2 1/2 1/2 24 3 10 12 Ball Valve Flange 1/2 1-1/2 1/2 2 3 24 Lap Joint Stub End Pipe Fitting Nipple Bolting 3 24 1/2 24 3/4 18 10 24 3/4 8 10 24 1/2 1-1/2 All Gaskets All A Corrosive Process - Low Pressure 150# ANSI. 150 psig @ 500F GENERAL DESCRIPTION CODE 600# screwed 316 S.S. gate valve. Use for pressure SN1 tap only. 150# ANSI R.F. flanged 316 S.S. gate valve. Use only where plug valve is impractical. 150# ANSI R.F. flanged 316 S.S. gate valve. 150# ANSI R.F. flanged 316 S.S. globe valve. LI LI L2 150# ANSI R.F. flanged 316 S.S. swing check. L4 150# ASNI R.F. flanged 316 S.S. plug valve. Gear operated 4" and larger. L7 600# screwed 316 S.S. ball valve. SN7B 150# ANSI RFWN flange ASTM A-182 Grade F-316 Sch 10 Bore L 150# ANSI lap joint flange ASTM A-181 Class 60 forged steel Short type A for lap joint flanges per MSS SP-43, ASTM A-403 Gr.WP 316, Sch to match pipe AS 150# blind flange see drawing S-1502 1" O.D. (.083 wall) tubing ASTM A-249 type 316 Sch 10S welded ASTM A-312 type 316 316W 316W Calculate wall (min. .134 wall) 316W Sch 10S buttweld ASTM A-403 - WP316 Calculate wall (min. .134 wall) Sch 40S seamless ASTM A-312 type 316 Studbolts w/2 HEX nuts ASTM A-193 GR B-7 bolts, ASTM A-194 GR2H nuts All units except II. 1/16" thick ring type asbestos Garlock #8748 Area II 1/16" thick ring type ungraphited asbestos JM-60 012138 -9- LINE CLASS SERVICE NOMINAL RATING ITEM FROM THRO C (continued) Non-corrosive process, Air, Caustic, Butane, Condensate, and Steam to 150# Saturated 150# ANSI, 150 psig <? 500F GENERAL DESCRIPTION CODE Fitting 1-1/2 10 Sch 40 buttweld ASTM A-234 GR WPB 12 24 3/8" wall buttweld ASTM A-234 GR WPB Nipple 1/2 1-1/2 Sch. 80 seamless ASTM A-106 GR B Bolting All Stud bolts w/2 HEX nuts ASTM A-193 GR 8-7 bolts. ASTM A-194 GR 2H nuts Gaskets All 1/16" thick ring type ungraphited asbestos JM-60 012139 -11- LINE CLASS SERVICE NOMINAL RATING ITEM FROM THRU Nipple 1/2 1-1/2 Bolting All Gaskets All E (continued) Medium Pressure Air, Inert Gas, and 150# Superheated Steam 300# ANSI. 300 psia @ 850F (C * 1/16" min.) GENERAL DECRIPTION CODE Sch 80 seamless C.S. ASTM A-106 GR B Stud bolts w/ HEX nuts ASTM A-193 GR B-7 bolts, ASTM A-194 GR 2H nuts 1/16" thick ring type ungraphited asbestos JM-60 012140 -12- LINE CLASS SERVICE NOMINAL RATING HIM FROM THRU Gate Valve 1/2 1-1/2 2 24 Globe Valve 1/2 1-1/2 23 Check Valve 1/2 1-1/2 2 12 Plug 1/2 1-1/2 1 16 Flange Pipe Fitting Nipple Bolting Gaskets 1/2 1 1-1/2 10 12 24 1/2 1 1-1/2 10 12 24 1/2 1-1/2 1/4 3/4 3/4 1 1-1/2 10 12 24 1/4 1-1/2 All All H Lube Oil, Brine, Fuel Gas, and Inert Gas I25#'aNSI (Iron Valve!, 125 psig & 300"F GENERAL DESCRIPTION (C = 1/8" min. ) CODE 125# screwed all iron gate valve SGI 125# F.F. flanged all iron gate valve G1 150# screwed all iron globe valve SG2 125# F.F. flanged all iron globe valve G2 600# screwed C.S. swing check valve SC4 125# F.F. flanged all iron swing check valve G4 200# screwed C.I. lubricated plug valve. Use for fuel gas and inert gas SG7 200# F.F. flanged C.I. lubricated plug valve. Use for fuel gas and inert gas. Gear operated 4" thru 16" G7 150# FFWN sch 80 ASTM A-181 Class 60 A(FF ) 150# FFWN sch 40 ASTM A-181 Class 60 A(FF) 150# FFWN 3/8" wall ASTM A-181 Class 60 A(FF ) Sch 80 seamless ASTM A-106 GR B A106B Sch 40 welded ASTM A-53 GR B, Ty E A53B 3/8" wall welded ASTM A-53 GR B, Ty E A53B 2000# screwed union F.S. with integral steel seat ASTM A-105 150# screwed M.I. ASTM A-197 Sch 80 buttweld ASTM A-234 GR WPB Sch 40 buttweld ASTM A-234 GR WPB 3/8" wall buttweld ASTM A-234 GR WPB Sch 80 seamless ASTM A-106 GR B Stud bolts w/2 HEX nuts ASTM A-193 GR-B7 bolts, ASTM A-194 GR 2H nuts 1/16" thick full face ungraphited asbestos JM-60 012141 -13- LINE CLASS SERVICE NOMINAL RATING ITEM FROM THRU Bali Valve 1/2 1-1/2 Gate Valve 2 24 Globe Valve 1/2 1-1/2 -2 3 Check Valve 1/2 1-1/2 2 16 Butterfly 3 12 1-1/2 4 6 20 Flange 1/2 1-1/2 12 1 10 24 Pipe Fit ting 1/2 1 1-1/2 10 12 24 1/2 3/4 1 1-1/2 Nipple Bolting 1/2 1-1/2 12 1 10 24 1/2 1-1/2 All Gaskets 2 14 16 24 I Fire Cooling and Service Water 125# ANSI (Brass Valves), 125 psig <? 300F (C = 1/8" min.) GENERAL DESCRIPTION CODE 200# screwed brass 125# FF flanged IBBM OS&Y. Use for header block valve and to mate equipment flange 200# screwed brass 1SRS 125# FF flanged IBBM 0S&Y 200# screwed brass horizontal swing 125# FF flanged IBBM swing 150# weld end D.I. body nickel iron disk cs buttweld ends, HYCAR seat 150# wafer type iron body, bronze disk, steel stem brass bushings neoprene seat 150# wafer type iron body, bronze disk, steel stem, brass bushings neoprene seat gear operated 150# FFWN sch 80 ASTM A-181 Class 60 150# FFWN sch 40 ASTM A-181 Class 60 150# FFWN Bored for 3/8" wall pipe, ASTM A-181 Class 60 Sch 80 seamless ASTM A-106 GR B Sch 40 welded ASTM A-53 GR B, Ty E 3/8" wall welded ASTM A-53 GR B, Ty E 150# screwed M.I. ASTM A-197 2000# screwed F.S. ASTM 105 GR II (Unions to have brass to steel seats) Sch 80 buttweld ASTM A-234 GR WPB Sch 40 buttweld ASTM A-234 GR WPB 3/8" wall buttweld ASTM A-234 GR WPB Sch 80 seamless ASTM A-106 GR B SX7B HI SX2 H2 SX4 H4 WK11 (WE) H11 HI 1 A( FF) A( FF) A( FF) A106B A53B A53B Stud bolts w/2 HEX nuts ASTM A-193 GR B-7 bolts. ASTM A-194 GR 2H nuts 1/16" thick full face'asbestos JM-60 1/4" thick full face rubber 012142 -14- LINE CLASS SERVICE NOMINAL RATING ITEM FROM THRU Ball Valve 1/2 1-1/2 Gate Valve 2 6 Globe Valve 1/2 1-1/2 23 Check Valve 1/2 1-1/2 26 Flange 2 6 Pipe 1/2 6 Fit ting 1/2 6 Nipple Bolting 1/2 1-1/2 All Gaskets 2 6 3REATHING AI R ONLY Ball Valve 1/2 1-1/2 Plug Valve 1/2 1-1/2 26 Fitt ings Gaskets J Potable Water, Lime Slurry, Breathing Air, Instrument Air 125# ANSI, 125 psig @ 200F GENERAL DESCRIPTION 1 CODE 200# screwed brass 125# FF flanged IBBM NRS 200# screwed brass 1SRS 125# FF flanged IIBM OS&Y 200# screwed brass horizontal swing 125# FF flanged IBBM swing SX7B HI SX2 H2 SX4 H4 125# FF screwed C.I. ASTM A-126 (galvanized) G Sch 40 seamless ASTM A-120 (galvanized) A120G 150# screwed M.I. galvanized (Unions to have brass to steel seat) Sch 80 seamless ASTM A-120 (galvanized) Stud bolts w/2 HEX nuts ASTM A-193 GR B-7 bolts, ASTM A-194 GR 2H nuts 1/16" thick full face Garlock 8748. Do not use on breathing air. 150# screwed 316 ss with teflon seat and packing. No asbestos or impregnated packing allowed. 150# screwed 316 ss with teflon seat and packing. No asbestos or impregnated packing allowed. 150# ANSI R.F. Flanged 316 ss with teflon seat and packing. No asbestos or impregnated packing allowed. See Pampa Plant AP 6.19 and AP 6.28 for Hoses and Connections TFE e 012143 -15- LINE CLASS SERVICE NOMINAL RATING ITEM FROM THRU Gate Valve 1/2 Globe Valve Check Valve Ball Valve Plug Valve Flange Lap Joint Stub End Pipe Fit ting Nipple Bolt ing 3/4 3/4 1/2 4 1/2 1 4 2 1/2 1 1 1/2 1 12 1/2 1 12 1/2 All 8 8 3 8 3/4 3 10 12 3/4 24 24 3/4 10 24 3/4 10 24 3/4 Gaskets All N Corrosive Process - High Pressure 600# ANSI, 600 psig @ 850F GENERAL DESCRIPTION 600# screwed 316 S.S plug gate valve. Use for pressure tap only 600# weld end 316 S.S. OS&Y 600# RF flanged 316 S.S. OS&Y 600# RF flanged 316 S.S swing check 600# weld end 316 S.S. swing check 600# screwed 316 S.S. 600# RF flanged 316 S.S. wrench operated 600# RF flanged 316 S.S. gear operated 600# weld end 316 S.S. Gear operated 4" thru 12" 600# RFWN sch 8CS ASTM A-182 GR F-316 600# lap joint ASTM A-105 GR I Forged Steel Short type A for Lap Joint Flanges per MSS SP-43, ASTM A-403 GR WP 316 Sch to Match Pipe Sch 80S welded ASTM A-312 type 316 Sch 40S welded ASTM A-312 type 316 Calc, wall welded ASTM A-403 WP 316 Sch 80S buttweld ASTM A-403 WP 316 Sch 40S buttweld ASTM A-403 WP 316 Calc, wall buttweld ASTM A-403 WP 316 Sch 80 seamless ASTM A-312 TP 316 Stud bolt w/2 HEX nuts ASTM A-193 GR B-7 bolts, ASTM A-194 GR 2H nuts 1/16" thick ring type ungraphited asbestos JM-60 CODE SN1 N2(WE) N2 N4 N4 SN7B N7B N7B N7CWE) N CS 316W 316W 316W 012144 -17- T Corrosive Process - Medium Pressure 300# ANSI, 300 psig @ 500F Gate Valve 1/2 600# screwed 316 S.S. plug gate valve. Use for pressure tap only. SN1 1/2 24 300# RF flanged 316 S.S. OS&Y Ml Globe Valve 1/2 3 300# RF flanged 316 S.S. OS&Y M2 Check Valve 1/2 8 300# RF flanged 316 S.S. OS&Y M4 Ball Valve 1/2 3/4 600# screwed 316 S.S. SN7B 1 6 300# RF flanged 316 S.S. wrench operated M7B 8 10 300# RF flanged 316 S.S. gear operated M7B Plug Valve 2 12 300# RF flanged 316 S.S. gear operated 4" thru 12" M7 Flanges 1/2 3/4 300# RFWN sch 40S ASTM A-182, F-316 M 1 24 300# lap joint ASTM A-181 Class 60 Forged Steel BS Lap Joint Stub End 1 24 ASA Length Type A for Lap Joint Flanges per ANSI B16.9, ASTM A403 GR W? 316 Pipe 1/2 3/4 Sch 40S welded ASTM A-312 type 316 316W 1 12 Sch 10S welded ASTM A-312 type 316 316W 14 24 Calc, wall welded ASTM A-312 type 316 316W Fitting 1/2 3/4 Sch 40S buttweld ASTM A-403 - WP 316 1 12 Sch 10S buttweld ASTM A-403 - WP 316 14 24 Calc, wall buttweld ASTM A-403 - WP 316 Nipple 1/2 3/4 Sch 80 seamless ASTM A-312 TP316 Bolting All Stud bolt w/2 HEX nuts ASTM A-193 GR B-7 bolts, ASTM A-194 GR 2H nuts Gaskets All 1/16" thick ring type ungraphited asbestos Garlock 8748 012145 -18- LINE CLASS SERVICE NOMINAL RATING ITEM FROM THRU U Corrosive Process - Low Pressure - Aluminum 150# ANSI, 150 psig 6 250F GENERAL DESCRIPTION Gate Valve Globe Valve Check Valve Flange 1/2 1/2 1/2 1/2 12 150# FF flanged 316 S.S. OS&Y 3 150# FF flanged 316 S.S. OS&Y 10 150# FF flanged 316 S.S. swing 12 150# FFWN sch 40 ASTM B-247 Alloy 6061 temper T6 aluminum Pipe 1/2 3/4 Sch 40 seamless ASTM B-241 Alloy 6061 temper T6 aluminum 1 12 Sch 40 seamless ASTM B-241 Alloy 6061 temper T6 aluminum Fittings 1/2 12 Sch 40 seamless buttweld ASTM B-247 Alloy 6061 temper T6 aluminum Bolting All Stud bolts w/2 HEX nuts ASTM A-193 GR B-7 bolts, ASTM A-194 GR 2H nuts Gaskets All 1/16" thick full face asbestos Garlock #8748 or TFE CODE LI L2 L4 012146 -19- LINE CLASS SERVICE NOMINAL RATING ITEM FROM THRU W Corrosive Process - Low Pressure, Alloy 20 150# ANSI, 150 psig @ 500F GENERAL DESCRIPTION CODE Gate Valve 1/2 6 150# FF flanged Carpenter 20 alloy OS&Y Wfl Globe Valve 1/2 3 150# FF flanged Carpenter 20 alloy OS&Y Wf 2 Check Valve 1/2 8 150# FF flanged Carpenter 20 alloy swing check Wf4 Flange 1/2 2 150# FF corrosion weight buttweld flange ASTM B-462 Alloy 20, Bore to Match Pipe 3 12 150# lap joint ASTM A-181 GR I forged steel Pipe 1/2 3/4 Sch 40S ASTM B-464 alloy 20 Cb-3 welded 1 4 Sch 10S ASTM B-464 alloy 20 Cb-3 welded 6 8 Sch 5S ASTM B-464 alloy 20 Cb-3 welded 10 12 Calc, wall ASTM B-464 alloy 20 Cb-3 welded Fitting 1/2 3/4 Sch 40S buttweld ASTM B-366 WP20C8 1 4 Sch 10S buttweld ASTM B-366 WP20CB 6 8 Sch 5S buttweld ASTM B-366 WP20CB 10 12 Calc, wall buttweld ASTM B-3,66 WP20CB Bolting All Stud bolts with 2 HEX nuts ASTM A-193 GR B-7 bolts. ASTM A-194 GR 2H nuts Gaskets All 1/16" thick full face asbestos Garlock #8748 012147 -20- LINE CLASS SERVICE NOMINAL RATING ITEM FROM Li____________________________________________ Corrosive Process - Low Pressure 150# ANSI THRU GENERAL DESCRIPTION Gate Valve 1/2 6 150# FF flanged Carpenter 20 alloy OS&Y Globe Valve 1/2 3 150# FF flanged Carpenter 20 alloy OS&Y Check Valve 1/2 8 150# FF flanged Carpenter 20 alloy swing check Flange 1/2 8 150# lap joint ASTM A-181 GR I forged steel Pipe 1/2 2 Sch 80 seamless ASTM B-42 type of as drawn 3 8 Sch 40 seamless ASTM B-42 type of as drawn F it ting 1/2 2 Sch 80 buttweld ASTM B-42 type of seamless 3 8 Sch 40 seamless ASTM B-42 type of seamless Bolting All Stud bolts with 2 HEX nuts ASTM A-193 GR B-7 bolts, ASTM A-194 GR 2H nuts Gaskets All 1/16" thick full face asbestos Garlock #8748 CODE Wfl Wf 2 Wf4 012148 5^ /' 6^v Iev fe '/ / # * /^ . t-UtiVV <*-K \ *r ^i>r ///</ ; U bm> -~ - A RtJ ?4~oo Alf" >-Te?c? 4 !* tT- 012149 i ii r t c 18 4Ua>cJ O- to i ua. *5 ?5 Kf *c&: V yn' 71 V> DESCIRPITON 77 V! i (J\ 1az $1 1s 3 sX * X 1 <d v pV) az \4L o oaz \ a Hx" * C/5 U2XJ - SIHPDATE COMM1 1 XH- UINTPIRCE | V OZ3 a 1 UZJ 30 V svxn vjmj 'OD ONiiNtaj svxji U2J > a. 012150 REQN'R. PURCH. .-'.9 d l. !_i! Vo s'. U IX J I i, ! IJ i . l > .J iV./1 LiiI . v > Hi/ i v i i. v . y . j v j i !. i tk Lul>b'-/ "S --. n n n n ii B. j -f-h/ls+xb c. Soisfhustsr y , <L 4 2 -6 x //2.0o<?J < ;3 J ? -- S . r ~ J4 , , 8-909-d 133HS NOIlVnNIlNOD NOiiisinosanviasiviAi 30 Tlia i >* k 1 ss * 1 \ 3 1 ; ! i *2 2 *-Ok 1 So CO UJ o $ * 3 * -- % J ] 1 vl v5 ^0 4 4- *$ *5 > & .V. $ 'ki ? ` . '1 1 J: . JS 1V *< vj i! V? tl 3 'S 1 , 1* I 1V s 1 4 1 V 1 kv3 1 1 1 A vS 1 ft 1 * i ;5 , 1 3 Sy 1 : ' % * 1? Si t 1 -1 * 1 K, 1 **v ffc 1 4 *8 1 As & & ce . - 1UJ /OB aCoE -.1; >3 J& $J 'I $M $ $A 4- ;s i ^ > ;*-^ 1S c z \ s , * -- C/3 Si1 HZ A* X UJ w O L&. 5 & V t| iS. - `i <1 s. 2 2 te oc_> |r tU--J < a a. s if I* X < UUJ cac. 1 |ar s 3 Is 1$ > a sUJ tz Q V & <5 CO V ; V v i VN \ o> $ Nr -' <**4; S* ;,c^; ;,:% , : ' >N. a 1^ ** d &O '^'v, -Si > ri ~J> T- ci V ;i c\ r ri 3 /VN 0 rs n 00 V^ cZDc3: o <??a a. V <t 012153 az z CC0 UJ 1I g^ i == o UJ >UJ a. 133HS NOIIVONIINOD N0lISin03y/lVld31VIAI 30 "1118 VENDOR 3S09 d 13JHS N0IJ.VnNIJ.N03 NOI-U11'l0?iij/'lVIUl-JJ.VIAI JO I ilG E'=D9d 33 MS NOiivnrviu.Noo NOiisino3M/ivm3viAi 30 nia J.33HS NOIJLVflNIJ.NOO N0I.USin03bl/"IVI!J31VIAI JO I HU ^ REQN'R. PURCH. flS09*d 133HS NOIlVnNIlNOO NOIllSinD3dnvl31VIAJ dO 1118 131HS NOIJ.VnNI I NOD NOI USIflO UJ/ IV'! H.I.VIN 10 I 119 e09d JL33HS NOIlVnNI.LNOO NOl.USIflOJU/ IVI'd3VIAI 30 Ilia I-S09-4 133HS NOIlVnNIlNOO N0l-LISin03H/lVI83_LVl/\l 30 1118 1 1Sw K K * rs * 5\ to Qi 4 sg fl 3 ^, * to * 1> 1 1 1i>ll < 0 \* ^>3 . >3 >1 . . i * 1 ^\ C V) \> VJ v8 V \ t i * c$ dr> 4 \8 V % *$Ofu(2acA-c. y i 4 iQIII Vi \. *< >s V. sj J => ^ > * =, * *5 V \ "N -s X s X K X % X % 4 > s<* $ V V ' V; V .X \ x ` < 5^ 1 N 'O Icc $ * ;S S1 *N * IF <VQ \ \ ;i >** $ v3 1/ * * >1 ii 5 , \ \2 % _ > X X 3NS N.X xl X X N xf * X * VS X > < 1 I X ft' * \ 4 'ft S5 'x s.- X tv X es a <Y> \>. v. C: fr| NSi >n * N c VJ (J >5 x V8 \r a iUOBi acc ' *> \ a "O O o Q o 'O o ><s a 5 : 4' z 12 ~^r X > C1> V XT X -X ' . X X- X CD PURCH. X so su hI ^ U<-I o' Q. 5 <X- uCccJl a-. =23 Work Order D ipt. J394S Joz- s fl > a I2 ^ \ N $$ -' - A 44 $ JL -- \k $ $ $r- a fx -H- < 0 12163 4 oa DC _ o * ^ zUi Uzi > o. REQf c ~ j > ________________ 4 3 A 3 * / 0- 6 y o ? & J^ovA * ifyixU ^ 7 > ; / ^ J L ^c ? -fa z o o -f 133HS NOIIVDNIINOD NOiisino3anvia3viAi 30 T1I9 s9 3 ft $0 i Vj i r>: K *5 'ft V5 Vaf 1 N Q * $ 1 v) <s $ V <4 VJ Vi s 3 ^1 V IV) & * Ji ft Sv k 'b V W k > j Vj K 7 Vk 0 & <3 ! V% I & I & `3 R N NG ft J >5 * 'xa V % V 3* V 414 <3 V (* - , ?,*. 5S| 's V \ <; o 1* 'O' ) o ^3 vy c\ C\ ;*>? .A* ~yr~i 3 ty & M -vO\ Hi ^s \vn Ovl Os > $ ft u __5d \j Ook\ 'Sk ts Os. Vk ~ $T'9l'+/?*SS //Z jd o V . 4 3 -& $ y /y -j? PURCH. | aT 012164 _________________ i REQN'R. ~35~ <15 f^vj 7T n Al >s 0 A fo M CSs. v4 Cs 0? TT 5 5 C4 N va\ a $ OsJ >*1 Oi i OI A I 74 A % $ ro Csj N 'vENOOR VEN. It -_ P JJ 8S09d 133HS NOIlVnNIlNOO N0lISin03dnvlH3V!A) 30 T1I9 BILL OF M m FERIAL/REQUISITION CON . (NUATION SHEET sfCoratCak UM ^ Aoc Af IP DATE COMM D BMi REQN'R. 6.4 WAZTinS APPH. EXTN STK SAl VEN 0R0 PG. 2 Of 2 rev. O DESCRIPTION If / l \w\ Wv4ft /I1' % ft A3 / ^"0 * /O' Lh. 6nuo FhuK 3Q- 193- &7 IW A)UT$ 3A-I94'ZU X !&" X 35" /,D.&AKT- l/llo 'TUK. 40 0.0. (3aKLCCC (3>LL>&&jUA&JD 32-00. 22% /AGAOKei- t/td rut. x zifa" OD.x *P A3 5200J3>L\JLsmD lo G4Sfc7- Vp* rut. X 23" OA. X 20&'* ID. rl A 3 j3^gggggS@g|HSsBaL PL^Xjtazjl/C 'CA1' PURCH. 012166 133HS NOLLVnNIJLNOO N0lllSin03U/lViy31VI/\l 30 1319 PURCH. REQN'R. GEN I ' DEi.2 14-68CONTINUATiON SHEET PAGE NO__ 9T--- . COMMOOIT.y NUMBER* MFC. cooe _ -iS. oescnuy-joilvV -/ 126 m1-- : u *^1 127 >' is. 128 <v i ^ ; .>* &;%_ v ` - ;V - v* ; -A iv \\v . 129 r? . V * f*-* -V. - a: I3t>: t- - - .V. v .-b VS .. .CAP, 8-452-708, Itra 1, par* #10^4276, ^ ;.;:a ;for two (2) bouiraJJe&^ p^ ; ' '1775 PSES, Celanese ?.0. . ` - jC-E contract 29476, quotationVeSP*.81701, 6-1-78, for Mff Oil TM (73.38", DW3 D-902-Ol62f #10-5714//- , *C2LAKESS CODE f?0. 04303-085^%^;^^ 'coke, Yaued diffuser, iten #38, 'part ^ ,#902-4114, for two (2) YU-40 boilers" design pressure 1775 PS3B, Celanese P.O. ; #42-20100-7, C-E contract 29476/ V-*. 5, JESP 61701, 6-1-78 CELASESS COES W0. 0430_ 5^1 * `` jcup. Piston, itn; #i ri*i two (2) 0-40 boilers^* destga pressure" ; 1775 PSIS, Celanese ?.< #42-20100-7, <: L* > - E contract 29476 quotationJFBSP $1701 6-1-78, ft** 2| x 5 power Positioner" for Burner Boscsle Tilt Li CEUSESE COBB SO.0*3*2-090'$? **; - ' ** - '}> -- DIFFUSER ASST., Va, d-902-05l4,` Itea ; >31, part #9O2-0515, f*. two (2> :W-40 boilers design pressure 1775 PSIS^/;';; ' 'Celanese P.O. #42-20100-7 O-E ocmtraoVji * 4 129476, quotation #ESP 81701* G-JbjtezM **CLAHESE CODE WO. 04303-100 ;V* > ~ ' - v -; .. 4"' CASKET, ly-l/l6* dia.' 'BBfflSol,' #1` jfcrtvo (2) JTO-40 Boilersi1 design |l775 PSIS, Cetoes8 P.Oi ------ iQw^pitfrw 05gll5riflyO quotationj#ESP-fllj01^ frl- iten #1 . `"CELANESE 0EE SO, 04303-120 131 132 =U - A- S3??'f <SASXET, lt* #28, part #^92-659, fbpi two X2) TO-40 bollersr, design pres^rtr^r 1775 PSIO, Celanese P.O. #42-20100-72'C-^ contract 29476, quotation #ESP 81701, 6-1-78 ` v.,. CnJtiESE CODE BO. 04303-121;. `f * / ' ^ ... ` ~ GASKET, Jacketed ASB, J4i 920 (Johns-/.'!lanville). 750 ID x 1.062 00 x .094 IS*/ SS, AXSI-316, itea #59, ftr.two (2) ?0^ 40 bollara, design pressure 1775 PCTff4& Celanese P.O. #42-20100r7f/*3^trao^ 29476, 6-1-78,jbr WOTliq^^at^nl CMS 0-902^0730T - * wmiiffes- firing.' PURCHASE ORDER K, MUST BE SHOWN ON ALL 1 INVOICES, AND OTHCR c . ' NO. *2-547-9 cJ.*r kjM- $2 A - 5*97-7 ri'^S- U - ^ /x/^7 0 0r . * 9S09-4 133HS NOIlVnNIlNOD N0IJLISin03anVIH31VI/\l do T1I0 rx 0Q ^S <1 V) Q >8 0J >UaeJ Cfl a "n i ae < X w ac *j PO 1 $ Os in <2 3 i V) vUi Co y Ci > ski s "l ifi 4 ' si 6 5 ri 0) r oaeocz--o_ (o' 1 \y . QQ kN)i l `>s c Qq V; e > Sx <3 fc c j vs Ui 4 > s0 1 M iJ X S ii i joOUJ Q | $ <0 Je 1- * Je VS XJ ', k cc 3 V> : "S SvJ C\J to1 `s3 >& NJ i XJ Iw VS 'si < vn X <N 4* <o * 'k Nif Sj | k SI 1 PSl ^5 <Y) I y 1 X 1 \ * > $* V. vS V% C * vj > k: $ 4 -*< <X1 :k 5 > Q * S' > ii k; >5 \ S^ V . 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REQ 'NR. 9004 133HS NoiivnMiiNOO Nouismo3ynvia3ivi/\i jo ma ft 1 w> * i G3 g oh-- 1 | uMLQU 3 ft oc \ iSt N . ** $ 0^ X* X a vi >5 $* 1 \ X1 \ 1 V VI *4 tt "X *i ' N ?i l 55 ^\TJ V3 vi VJ > 1 ! ] 0 - i vi 0 / 1 * UN> / 1 ^J >1 . 1 ^1 \ S r> \ .^8 S 1 X X x ~x ^ 'X <~i< < xn %s o XD 51 X 1 3 |i| $ 47 1 X cj N SUoel Oooc Iz Si $ i at i UzHXi s'^ ssou k UH-i Oo. jx 5 CKD fXt--* 8t^rv- "*1 NOr\ K *2! UUoae.i fz3t-- x *1 >aUJ 1^ s * -C &9> $s 1 -- - <0 \s > O >*s\.\ VJN o\ VV)> CJ ___ 5 ~^T > ^x '^"'x ><x\\ 't N e4 u rv IS > Uj U4 Ui Ui *0 -- *0 'X IX eft CX %& NS5 <X< tx. Cao\ cs. x: \ o !s3 ^ \ Ci I^-5 <x- v 00 S\Ao I'v ^ V 4 ci i 55 Q> u ^r" <t Uj SN >>. CO DC JX. s csi o-r" n J3sx U>aoozei U>J a. 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DESc^iprioNi Liu IT Llwiv Pities Amouh 3800 3T25 !4 2600 7 3750 iso 2 20 10O 8*45.x3|: Aci o Pe.oop Um-ic.*- Eac.. gx * 3|; A^*P PaooF feme.*. 8ac, Asphalt Pfsimerc. .............. ... Qm-. _... A cio Pacop Asphalt Mbm&FLAkJE Le/s. - - -- -------- -- Opgu Mesh Fi&eR.O|t./vss Ccoth Us.iMf*. - ^OUL. -- ... -------------------------------- Ac` PrtOOP Moi^TAfS Le.*., .... _ .... FoAm PiOKMSr vioiXiT p3ACtA.|KJO, ( Fe-R. \ JT-) L. Ft -- Sealant .......- Qau, PACK.IXJO, --- Rimg, AsTbESTO* WCKNGj L. Ft. 8*4* ||[ Acid "'Ri.cof* tbft-\cwL. Sac. i it 012181 9909 d 133HS NOIlVnNIlNOD N0lllSin03dnViy31VlAi 30 1318 8509 d 133HS NOIlVnNIlNOO NOIllSinD3H/"lVm31VlAI 30 1319 PURCH. REQ 'NR. e aOy <3 Z e & Z 'l' a , f t 4| General Ledger Work Order Dept. Exp. Class/Const. Code /fi-Z - UM BM# _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ^REQN'R * APPU fj I / ------------ P G .J g ^ O fJ 7 REV. io I'r'^M-i.vr n>rij_i'rww I'rwiJ.ioiti'-'ja/ I v iqjx v i/tr ju i iiu REQN'R. U PURCH. 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Air, Butane, 600# steam & Boiler Feed Water 600# ANSI. 600 osig <3 700*F (C - 1/16" min.) GENERAL DESCRIPTION CODE Gate Valve 1/2 1-1/2 600# RF flanged C.S. gate valve. Use for mating equipment flanges 2 24 600# RF flanged C.S. gate valve 1/2 1-1/2 600# screwed C.S. gate valve '2 24 600# buttwelded C.S. gate valve. Use in 600# - steam & boiler feedwater service. Globe Valve 1/2 1-1/2 600#' screwed C.S. globe valve 2 3 600# buttwelded C.S. globe valve Check Valve 1/2 24 600# buttwelded C.S. swing check valve Plug Valve 1/2 1-1/2 600# screwed C.S. ball valve. Use for air and butane service. 2 24 600# buttwelded C.S. plug valve. Use for air and butane service. Gear operated 4" and larger. Flange 1/2 1 600# RFWN Sch 80 ASTM A-105 1-1/2 8 600# RFWN Sch 40 ASTM A-105 10 600# RFWN sch 60 ASTM A-105 12 24 600# RFWN Calc, wall ASTM A-105 Pipe 1/2 1 Sch 80 seamless -ASTM A-106 Grade B 1-1/2 8 Sch 40 seamless ASTM A-53 Grade B 10 Sch 60 seamless ASTM A-53 Grade B 12 24 Seamless ASTM A-53 Grade B Calc, wall Fitting 1/2 1 Sch 80 buttweld ASTM A-234 Grade WPB 1-1/2 8 Sch 40 buttweld ASTM A-234 Grade WPB 10 Sch 60 buttweld ASTM A-234 Grade WPB 12 24 Buttweld ASTM A-234 Grade WPB wall thk. to match pipe. Cl Cl SCI Cl(WE) SC2 C2(WE) C4(WE) SC7B C7(WE) C C C C A106B A53B A5 3B A5 3B Nipple 1/2 1-1/2 Sch 80 seamless ASTM A-106 Grade B Bolt ing Gaskets All All Stud bolts w/2 HEX nuts ASTM A-193 GR B-7 bolts, ASTM A-194 GR 2H nuts. 1/16" thk. ring type ungraphited asbestos JM-60 for steam use spiral-wound 1/8" thk. type 304 ss JM-913 0121 96 133HS NOIlVnNIlNOO N0llSinO3ynvlH3VI/\l 30 ma IS09J ir^ 1 X K 1 X \L 'J >1 CV 4 X UocJ rrj 0u. al s zo (aLc. o<0U_0J> M XT' oc ^raxcl. 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J 'J t .. 1 133HS NOIlVnNIJLNOO NOIllSinD3d/lVia31VlAl 30 1118 o"l > --, XT \s Xt Vi X \ V: w \ X 3 *Nj "vj n xi v-* W <3 V *w '/> v M-s --- x Vv v Xi J " X Vi X OJ < NJ \J X Qq $ <Ll e X) t \* \ ^- L-, x $ * X 0 3 o X' ' -,J -y r- MO Xi J o X\ X X X. Xi V \ y > xT v 3 iu -\ ! X <31 _; -s. X V ~1 ij \ -. : v S 1I > i -=V N I 'i Nil '-' Xi N N-O c. IX V 5. V. \i -> XX X s. Cel V >s * Cv) $? V f\ Vs-1 :^ v_ c; CM va| V < \T is. ' "C N \\ 3 s I * Rfc S' I 3 iiI i* -4 | > 9 i-S X ;j v I v-l II ' s. fs -a X 4- > <3 \M 'O O "C T~ O Xj Xj c* MSk c- Mi VJ 5, fvj 'M > 01 2200 VENDOR 0$O9d 133HS NOIIVONIINOD N0lISin03a/lVia31VIAI 30 Tiia esofld >ua> N IA c ?\1 g 3 133HS NOiivnNiiNOO NOiismo3anvia3ivi/\i do riia v Vi 5 Q o Oj N* _ .. O X- v.V/" \va\ o V Vo *0 c V -* <NI ^C| Vj -J Vo 1 VS N v-> >i S 5 >c- 1 -r *aJ <c '1 k < Vi V! uo Vj r N\ 'n 3 ` 3f Xi *3- vs-~J > kr V-- >3 3 v~) N *> * fs fV\ X v k NJ >v VN v^. N *4 'V 0 ~Z~ 0! -\ V3 ki > 5l O fj vs c -S k Ni V 'v> `O k \J vi V v"> * fV ^o s. -. 13 -^L i.\ -0 Vo vs V) \ "Ni V\-J \6 kl "Ni *X t'^\ - >fc ki V_ rv V >* OJ vs !N 'S? VSn V \-) k <v- r-- <0 1 ^ I Vj > e vs Si 5k >I 5 N $ 3 *V I k \ * V VK *Q si d I5 v v \i *Ni $V Vi \I ]>n. k Ni >1 N ak $ X Vj Vs s < s I* s i -J ^ S; *k 3^ i: kj sJ vj 5 v Vi VJ v> IN >> I 'Vi va fkj v > <0 012202 9-SOdd 133HS NOlivnNiiNOO NOinsinoay/iviysiviAi do ma VENDOR (9 /a a/. ) 7 7 /f /4 a- /4 Z8 /4 7 7 7 7 r& // 2 / / 2. 2. "2- f / "f 7 25 /* 7 /f 7 > ^7 2 ^ /' 2/S7~ (/rsy ) z/08 . </J. 2 4687- 0/08 - 70 - Z~ jS<s> 7T <4 'Tvz AA SO A/C ]/!/ '/ ////X / 1: -> ' '^1Ay/?/' J <f"&> - ' '/ ' <//C AS (S4/Aa/zsAS ) 2 " 8/ j oyss -: ^ r. - <Xszys xJ/z era* o ('//.ax $ v y !r , Sc/rzyjj> J-4s {/'//.ye' iO/4-- ' yy s c-/ . '-/ vj>'/ S cXeu/zr-// '/ '/r~ i/yiyy ('/'JVJ'V ) / "sasss ryz' as Ac- x'os, y-A sc zes- 8778 2*' > ' " " '/ " Z "x &> "8/88/8^ y.8.8. J Z'C/'. *o jASr.^f A-3/2.; OS', .-.?/< jxz 'C. % 'V "/////>, 3.0. S. . JTC * , A rr/ 4 ' ''' 'v: /f , ". 7 v ^ V/89/f. "7-'-. Sc//. 3^, SS/c A -/CC-, SS. 3 i 88 T sc . >,*. c Zf vW >'x-, -'. * _ f ** .*-'/>y 2j.8" r>T`J " cx&M'CZ` A'' A *>'' i :A-, .. Z-. " %' \ 2 "srox 8curj A/r/y a-/ 93, AS. 8 3 S'yc.S. fg' /ors, Asrs/A-/99J sy. 2// %"X 3 z'srt/p d2'-f A-'93 , S8.S8/ %"oorz, / s r 2 4-/ 99 , SX 2 8 4" 88XJ//, /XO*~X/AOS8, A Sr8 A 93Zj AX. 83/2 ^ sc/j>s ~2 ' f2 0 c *- , Cc S sujs .0 j s S z" 88^'V /S> ** 8L A y/r <= 4 s r/S y a c. . ^ j> ' - 2. 9oSCC-. j C/`(, ;< ;.; A-/OS', S.S, 3 ~SS3 Z c A/r i*J e s> 3 Zo&o^ A - / osT^ . s. z X/J'J/Jj SC/Cs 1-uczo jZ 0008J A'iyr Al/C'/rsCr/St SAo.S'-.-'. A-/CS 2. /''/Z^ SC//. S6 , S/Z<'- C. 4 <r 7~<^ ,4 -/o', j S3. X. :. V% r , sc A. Ao, XX Loro, //:/ '<' 4- 9 A, AX, 8, XX. 8 012204 8S09<4 -L33HS NOIlVnNIlNOO N0llSin03HnViy31VIAI 30 TII8 GEN. 4S8A (12-07) ESTIMATE SHEET TITLE ESTIMATE NO. /f/3PA */ /ZfS w.o. " DATE LOCATION DEPT. ITEM DESCRIPTION //*>- 2." Set t s 3/6 1~E Asm A-V'i ~ CAPITAL MATERIAL LABOR 2SA 3 t'S' o:' lbs Hutiojclc A STM A V'3 2/ ?* b->P 3 / T ID fA Z ' re ^ Ms asrn A s> z T YA/r ?U ss />,,, 336/ ft / irait 2" /<f6 a^St AF^ Asm A-U'l F-3*/> fd yd 31.90 fcozG P/ah<sS / e6 ck YSd /JfrJ/ /Z,F FYAPStD y/6 ss j*tu l/Aive. Dufiso C^il-P1/ lA/.e* l e* ok /<** AW At FYAAteo f*LU6 l/ALV 7l.* 1 rJcl % * /5V # APS/ AF k A //Afitec z 3 vr /}S7r\ A - f &KADI f fcl /6 JSa/ze /A e 4f ' / <3 D S& & 3 *> At- <') - /\sTh A'lV? 7/** J/6 / 7" \ / z. Ssj /= Sc *- /o s /SiYrriPBLD A-//o3^ ajP3/A> / rick %"$ * S/ts/ /o//s bo/l #* M0T3 AS7rt A-'?$ 3/1 -? Boers A A YZ Zlf porJ S30j' /6' y <acJ y/l S * A*f SLJ Zpj/ '/.? YJ D 7 S AST* A'/?3 3YtfS7 /3oc/s An* A fW 3A i'/ /JO73 APPROVED 3.0 DATE SHEET or EXPENSE MATERIAL LABC 01220 OCM. 490A (12>9T1 TITHE ESTIMATE NO. LOCATION ESTIMATE SHEET W.O. DATE OEPT. ITEM DESCRIPTION irdU 2" t/u'' n-ftc Awe. 7Yfe As/ics-fos / csL ^y' Aftit>ct< & <f7<? tfc /?wc 7y/*S CAPITAL MATERIAL LABOR Z.oo /iS'3Sra5 SZA/Usac# I Z" ISO* AAJ5! /LPFlANceo S/t is fiu/c. 1/At#* mj/jo' r/JA,AJ ^/7<f/?4 r* a> t.00 JU* /, yo/ffdt SHEET OF EXPENSE MATERIAL LABOR /Oes/^ /rK>*~ 9 //&s A&! 2/M/e*, /*/*,<* ' //t \tf* U izod 3D 0 APPROVED DATE C 12207 ' 9 U* 9 IIO I^WIO. V I II^IXI I^UIXIOII IV^JU/ I V lujx V H JV^ 111^4 REQN'R. PURCH. tf *0 d iddHb IMUIXVI1NI1N0J N0lllSin03HnVIH3VIAI 30 3118 U>acJ *o Ca9. 4 Q. aaa<c.. a2UacJ zoaauCUOOcJ-. 1 Jv )$ .5 * 1 1ft 1 $ 'I .1 * 3 b> 6 *> 1$ i ft ^ 1ft 'V \ Mi & i \ ,1 -I - i, ft i < \ $1 ft JS i \ v1 * 11 4 .V ;i $5fl i $ "S*1 *\l a $ V ft i .1 1 1 1 V 4 ' * ift V$ \ Vft Li 1 1 >1 i *i ii $ V *ft , a No* 4 V1 :1 !1 $ i J Na >j vV vj * 'g ^1 ;) d '| ft $ 1. \ \ | > i ft 1 ft. 3 N '1 3 i V \1 . O ft ci aaac $ d Uz>J ^sr' *<v cSi 3HCXO* CD 1 2XUJ V <<~rt oozz a U<Oa35J.t 1)122( CCoaZ-CZ_3 LJ 3 ' X<-- '-Sb <r 7t UUcHa23rJ*. ro\\ o wV>rN >t\> Rft ->is **v VO azf | ^ zo3 sUJ &Ui * & Uj UCCJ {I a- *> i ft Z <o t V <v <Mp ><v< 3 < <\f aOU2>cJ 2*UkJ ocLK VENDOR iA. No ~ /W t Dan imun Mw: 9 _!_omr *ct& b*s3 'fl: M 0 5 **r: Onier Q**nt Y-rr. 1955 TTM. TiAi TO i 1/* TD X 2 3/li* OD X 3 7/0" OD, 900 lb. SSP Gasket, type 2k * stainless steel, spi^ai wound asbestos inserted^ jriag shape 0.175* plus-elms stainless steel, spiraj. wnn mobswb J 0.005" t-Mrir, equal to Fleadtallic, Style C-G 9? too iVrti.r. punt Relief Valves Industrial Gasket & Packing Co. j P. 0. Box 1562 ! Oklahoma City lj Moorlane Company 2/10 U/30 , HXSk i 1/t0 N/30- p. 0. Box 2249 Amarillo, Texas ._____ ($Ji%i37Ss> Quint, i an Quint. I Hud Appro. | U- j -- u*ie requisition Qaant. Date R|n. 'P i i>4ter , RIVeCq'dk. ij Ree *d*. ; .I.n...l..l...r ' s j Appr.> Al;Ii --Iia--t-u--U-- I- * /& 24 d //" -'A/- il V/*A >'.-> ttr^orP r. o No _.4\ . Items: ! "' P.t> Vt T r'l 'i --- / X f- Uiut l:t.e ro N ,9* <n INFORMATION Net Total Cast y.e Step VI* ftp i">*V // i /(0'7+^.&&- Remarks REQUISITION Qinnf i an i Quant. Q'Lin'. Data . Hand Appro .y*/> Date Orde_r__Req'd _J Rac'd. 57. r/6c:/y #vLr WjA~Ws%s Appro, i Aut.-i. Irii^ai Initial P. O. No PURCHASE INFORMATION Late v'"n I. ura no. Net T'::it Price Net Total Con Vi Remarks J {f>^fJ74 y ffa/f 7 ^-h /i^ 0 */; ~`r fjyj 'wi zy %/<- 3. J#r/fa.c %>/l ?m. & 04*^ loty'k fy'Jb ,i% *>'* PP -Jo?o_ 2T PP -/c%___ <ZCr? W? H 7o f*f'00_ Vifi--3JtSe___ Wf > _____ /*// f//)y U&> UrG W-f 4 U& UFT , _ mn_______ i Wod j ^ yyyi-y L-.... 1 --- (- ! --4- 012211 3'71/7fS ' V* 012212 .55850-462 Row Jim. Max: Orccr Qu 1/32" Packing, qQ&I^c.. 7 1 If Pressed Asbestos Sheet, Johns Manvllle, Style 60, Width - 54", Length .-XL6?, not Graphited. trO" > =^ CC Approval ; Use: 1 S\- ' C^sT Venoor: 5x. JZ^ =i?_ei3_ Terras: 3. fOc&^u^ vra I, . V*.v A /Jy 'yOv'yl/^--1 V/4^X./i />* . . REQUISITION PURCHASE INFORMATION Quant. 1 Date ! Appro, i I | Net on I Quant. . Quant. .. ReqnT. ! Auth. j P. O. Date Ven Unit ' Hand ; Appro. Date Order 'Rpq'd. Reed. . Initial Initial ! No. ` Issued No.' Price 1 Net Total Cost 1 ! Ship ! Via ' //>! ? %/3 > ; ^/uU^zn V.fn/f.W \nr --r,------i - t?t--------- r*-- ur >y > ; S3. 7cr~; ! V/ 'yjr \ /?.-;* \jr. >. Remarks W X' A*' i '/v i t? ! lL'/f ?/<A !! ;, > %*L________ L _ "&&v\&f4\)\&t 1 S&____________or / ^^\^73Sdr//tA\^u.o^ i / ftp/h' , _ , . <? '* i. ._L 7*s/p / y/s \PkJ h ~s'-'-. v'-' ! k''-y 1. _' j! ffwlr V 3?b ' y f6/f\ gs b*'//- f Vthr\ si _____ _l&r _________ itr i jjS^ Jn-^fvA 4__________________________________3___/___>__________________ \---------1_ i ii i V. M: 4 uytm VI ^ f j i: - 1 WA p(.r! i -i J. ifflis'xeJ-i 32?^ )/a,'.( 5 3Ut><- ^ -i i df//- <? M R NO. /A56/-1 012213 Coat No.- l nil: Locations /D-i \ ~ Li S 55Q31-017J ONLY 'sec._____ Row Bln. iliteria'. rit.on: Min: 2. 9;sia. fkg: -- 2-OcJritr Qiiar.ii^Q*^ Vcar: (Contract or lmc .1954 GASKET, A/7 1'* x 2 7/8" x 1/16", ring, compressed asbestos, not graphited. 1/16" thick, Johns-Manville Style 60. No substitute! All gaskets shall be stacked by size and a thin coat of white paint sprayed around the outer rim SCX; Approval _ ] Use: t Piping' --S-iX/2- U<- ill- css 3 Paramount Supply Company 101 Taylor fsswn) Amarillo, Texas Gulf Supply UomPp|ahnyy 5611 Clinton Drive Houston, Texas --y~ Terms: Net PAtiPA Radc^iff Supply Company s. j P. 0. Box 151 Pampa, Texas 2/10 N/30 HOUSTON Koorlane Company P. 0. Box 2249. Amarillo, Texas - mxop Terras: 2/10 N/30 PAMPA 2/10 N/30 .ORIGIN REQUISITION PURCHASE INFORMATION - Quant. | on Qur.nt. Hand Appro. . a ' c? I " 1 Date Qijant. Date ; Order Reel'd, i Rec'd. A /oo% 1 ,, Appro. ; Reqn r. . Auth. P. O. Initial-'; Initial I No. 1 . Net ; Date Ven Unit ; Issued No. Price J-D.Z7L Net Total Cost 1j ' Ship t Via 1 2.&1 1 Mr\ Remarks fa - >o 1 d- 'V/r/j/kc- '(o? i?Ini /ri. U2k_______________________________ - SC ! rz ''^^/or. ! f/.s \Aj ' ac i o wtfe\rct V^/^\ Xc\ o yb/A /r> a 1 Vja/}' Yz2 ! ^0'/?`/-47/si6' ' h.Y7h 5.X7 _ S^2/^JLSJ7.\J^L K) >0 a >o c 'Vy/r'seotyJc/fr9A/Airls s/ts/c !p. <s>o ^4iA %/s ^ ft/toHZS&fc J^7#\ //T 1o i ~>S0 !1 ,,s \Xoo J"TVsf/n7 -W4^* A& &*?/<; \ *Tr7 ! wr M-yy#? &*?/. 79 i V7 _ i j \ S t\ 1 s ; ! i ------------- !! ii i1 1 i____ '"M j co V/wh 1 "hh &7b J____________ L%r- {YnA\/oo 'fry/# 'n-nWp ----- *7*- .-yvyc- i; : ii! ,i : ! ! f.ft/fii/'-i '*7/7/4-si________ !!jg.r. ft-*? X/'i'i * :i ! j ! Kfiif'i ^ |/ / t i \ ** Xlo.">____ 'As. \ ! t in/ 11 1 M. R. NO./# w. * ' -- j 012214 y^TTrrr^-j-r^i iCiUos: ^CASKETS - 4" IPS X 4-3/4" ID x 5-7/8" OD, 600 It. SSP, type Spiral v.'ound asbestos inserted, ring shape, .175' MV .005" thick, equal to FlexitallLc, No. CG-6L. 304 S.S. Plus-minus, SCC Approval Use: 3-29-54 Vendor: J7 : Smith-Thompson, 1 | P.O. Box 2249 Inc. ! Amarillo, Texas 79105 ________ ^ Terms: I N/30 ORIGIN . 715125 t Vendor: <3 __ tS/c Terms: Qu^nt. on Q.-snt Hs--.d Appro REQUISITION Date I j Quant. Order ]-4-c Date , . ' P.eqn'r. Req'd. ' Rec'd. I Initial Appro. , ; Auth. Initial fcxrfr PURCHASE INFORMATION I I Net ; P. O. ; Date Ten Unit j No. Issued No. Price ' Net Total Cost I Ship ! Via S~?,cq Remarks ?-(* -ro 1| Rf-y 2- ` i/L^ I ! ^1 1 fchtjro . i Y%/3 \ fOO ! \tt/<Vao xt*kJt //. \ 1 ' ' wc>& - - . 111 ?/z// 'Uvb U*72> tfu,// i / i ! i /l/rib >v-( r/fa// ! x'bMS \M eC-l^Al !OJ7b [/r/2> :>x/- ? / nCb? >! ______ a*_ tc i! I !! ii li toft]8 17 Vh'f' ' !7v;o* 1 P7^ ^2J2^S 1 l ' M. R. NO. tf3 fl? CHG. REC.____________________ -- CARR DATe/?/^-BY 012215 I 5503^-02^ OMLTae. ~ ^A F.OW Bis ju-lq: Max: ;bU3L Png: 25 iOrder Quasi: 10Q_ i Tear: Contrast or Till '195^1 /Jfz ' ' Malaria) Snetilication:" " " '' . ; GASKETS, lj" x 3 3/4", ring, compressed asbestos, not graphited, l/l6" thick, Johns-Manville Style 60, no substitute. All gaskets shall be~ stacked by size , and a thin rnat-. of i>*-- pa^f. the outer rim;" t/CASfcfCr <,QZchci*... 'oo* SOC Approval i Use: Vendor: V Paramount Supply Company : i_ 101 Taylor Street. > . I Amarillo, Texas Terras: ; NETj?AKP~ K/Z- ^ A- C- - * tr- j naocliff Supply Company^l^^^ 1 PajnoaJ Texa s sssssm- > J lies~tern Ohemi-cal & Sup ____ V'i ;P._0. Box_-l larger -PROX^L QL 3'^<o^g^PAJlEA_ Quant. on Hauod REQUISITION Quest. Appro. iV*r* QU3st,Tf " ' Date Appro. -------.--------- Reqn.'R, . Auth. 1 'Order Req'dL ! Rec'd. Initial Initial \ j p. 0. ! No. PURCHASE INFORMATION 4^?2*3ggjv-. Date f jven \ 1 Net Unit Net Total : :---^ Ship ;. ' Remarks'"'- .: !Issued ! No. Price ! Cost Via ' <//9 gfo. : 1 > -------- 5r/v/--ynTT\^joj o f <? n WrbA.Sob k4/ J %/r ^L>7 * J* Ar*' Wl- 31 lrA >ix./?/i /^>. 3 ^ (xr^i^p-z A7 > S./?/d \ /a. ?</ /r? ---d? lw*~\ W?1-V T- \<n/A /c>. 11/ 7T A? / >cA//</ Ipo 5v ^3 fa*1' r^T > Iv;/ /c **f /^Tj~. rile JO. 3 7 _ d? e 1%,/A-AooJnmnw i5-3o < /j.bA< * b~!7/d!i Jd.39, i 2o AO o TvA So a tyts/<. ALuL %<>L $CO ^ IWf b'rtA HT/wfl^Vxv-6j ^4! 2_ /> .s7 %9/&AeajJ-(a\ 1^ ^h)<Lib.n MT 313 T^i '^ r vr , * Tv-y-,, '; X? o V/jTl'\Sco w/i wr7^ i!//-7 %3/?\ 5 kffj/i. J <*T W/th i? f/r/Aso* *1 1 * /frJ\ /i/--1*T- T&gr !3> 2**U *17// 0 3 /Ay-5 -&T 3cc . ^rw? $fa(r\ *//l 5 s-ti/c. or' "~ VoU ico ?/>//$ \'7t7i CC7^ SUifc- %7/f Zr%f/d f-S-bdef) *M : 7t. VhA (4* 9-S-e / n-gr <Rjaa: (jfctefcdi 1- * 1 r-1. r 1 1* ty 1 ' ' ';1 A M. R. NO. -75 t-i.1 CHG.j fJJTf carr.^^4^/_ DATE^^BY t \v^ . S> 012216 TERMS IF.OR. HOUSTON. TEXAS! KfiSSlt HUfttl lci;l(\ND fyfouSt&n l>GfacaL PRICES SUBJECT TOi CCHHAANNGGEE WWIITTHHOOUUTT NNOOTICE A (ILUNG AT PRICES1 EEFFFFEECCTTIIVVEE DDAATTEE OOFF SSHHIPMENT 1 SNIFFED TO (SAME AS SOLD TO UNLESS OTHERWISE INDICATED) jpSTOMa ORDER HO. oacumoH MD MU.MDTM Ml ttUiaM (INVOIi/C>Ee mDAT*E* i'HVOKX no >v" rt KifVtommuim U)At Rec. RReeppooirt #,2mi*u m1 waWnH_____ wwaIm mh3i 6*. f Numfc; \ Date__- ~y~y 'v L __________ / 7-^-Y' 0. K. -y , j in ' ` V'f. ' M. --- ^-.y. .. f------- Tfco inferawfion it rreRt-rsn a^wn'ilDei^r ptope/l fitted in m the topfccalliwtAi Ltvicfe oilm etltbe Ftt Office. I ; TemtS- Cftwga--------------------- ^------------ Prtli*s;-ErirfttRo, L CkwIied^cLC.^____jEntered---------------- J_. ;I Authorized for........--i............................-J-- I Payment by ... ....... i- I WEARS NOT RESPONSIELE FOR GOODS LOST, DAMAGED ORDEUyEFl^TRANSff, NOR'FOROVERCHAjtGES IN GOOD ORDER RELEASES US FROM FURTHER RESPONSIBILITY. y In f*ight. a bill of lading for goods shipped __________ L. . 012217 Western Chemical and Supply Co. Industrial. Agricultural. Sanitary Chemicals OU Field Equipment Specialties 700 S. Locust *18 W. Murphy Borger. Texas Odessa. Texas Invoice Wo. Si^rwt,---------------Invoice Date 7 30 'JZ------Customer's Order Ma- |j Customer'* Req. Wo. Our Order Ha. 012218 i> i v. I .'i.; ' CpQfc JiO. r.-iil: . location 6j?611-2 20 S` IBS. ;See.?^r Bin. / Material Specification: CTcr 3*0^30 2#_ Max: 61# ;?ic. Pke: 'Order QjmkT i?$5 ^packing Packing, 5A&nj asbestos, square braided, graphited, spiral form, ^^seTrartyllPSlB- / " v- Oj, ! SCO Approval j T7sc: I c--> ~r /=*-! 1 Vendor: 1? i Crane Packing Company : 1 Ip. 0. Box 9411 jHouston, Texas >-?Py ia 7')?^ REQtnsmoN ,^/r j Tenns: T^3N/3C QBZGIK_ If Vendor: ;^ j LtPC/< - ? ,i 2 Terms: '7`9fre/ rz/^jT* .1 i . - -j fj'l, -g fa- B> 33- ^ps1 V-".^ 1 Sri. .> _________ = x " '3 C; ^- w jp?. 55 3-so-i-Sa Q<yu*cx-. 11 ^ 1/32" Packing, FFrreessed Asbestos Sheet, Johns M&nville, Style 60, Width - Length .-*2-, not Graphlted. /T^"x /ao*1.. r~~ 5> C-^ T <;^t /} y, Terms: 442 Vendor: fcr. j - g1 Si 3 " __ L . V___' A^^&*=-J75U-c-6`------ 3~j25l5%Li--L -- WA 1 requisition I -\\- PURCHASE INFORMATION Quant. ! on Quant, i Q-^n:. Date Appro. j; ; Eeqirr. ! Auth. Ij P. O. 1 Net Net Date .1fen; Unit ; Total i Ship Htnd Appro. Date Orctr Reqd. Rec'd. ' Initufl , Initial [1 No. ; Issued No. . Price ! Cost ! V*a i y>; 4? '%73 ^ ' /J\' k/4L V^y/- 3 1^4? ! /! XCv //.W 1 Mr 1 '7 / z fyr '?'*/*/'&, Y;-M ?>5S-4*/s/o --4 -.t r~ X-! cT1^y/` xi '> T r' r L -;' '- S'O' 7/ : /Tx? /XrA<X.,.3 X - Jy, ' / c* j9. u__ /* T : '/V - <? ^: / * S^/!b. '4/fr//`'y /'-V .-74 ;L /;?/ ' . fi / , <? / WM/t HXfr' &- Reitiarks Rv h* 0! y/*/{r' 'J- _________________ ?/'?tr ' '%/r v %M d *///r\ 'M' vm Sr. % ^Yp/s 4 fn\ -n\ n -r^ J f . A\ i Uk.r ! \jtei J-U U --; >------ j------------------- ar 'Sr '^7/? i /ZlerzSnO /en. ' _/M; 4 KA If" ' H/4sS%iZ /31X d5//- Jit A - -i ______ UM (A i. Jfri-t 5 ?{.? ^; J (7 i H.2&0 S tjl1/, /42><4 15^- 'v M. R. NO.. ASSf.______________ (-- 1 l /Z6*e/s-( DAI .BY. 012220 WT-306-5M-4-54 ST-/U _ l/^JpKES SPECIFICATION AND KEQUSITION CARD Code No. Unity Locations 13- 55034-132 onlyJ Seij. Row Material Specification: JQ 63 Bin jMin: 2 |Ma3C: 0 Std. Pkg: Order Quant: (l 0 j Year: Contract or T _____ 1931 GASKETS,- 10" ID x 13 3/8" OD, ring, compressed asbestos, not graphited, thick, Johns-Manville Style 60. No substitute. All * 600 Approval gaskets shall be stacked by size and a thin coat of tfiite pdnt sprayed around the outer rim; I Use: ' * I iznnc Vendor: 1 loorlane Company *] )ox 2249 i unarillo, Texas Terms: c /10 N/3( ` 3. Vendor: f jz*' f~~ *c Terms: 2. CiU/- 4. ' REQUISITION_______________________ _____ 1'PURCHASE INFORMATION Quant. on Quant. Hand Appro. Date Quant. Order Date Appro, i Reqn'r. Auth. j P. O. Rec'd. Initial Initial j No. Net Unit Issued No. Price Net Total Cost Ship Via 0n o_ o /&b fMi __4_ ____ ___ a___ o W?/A $fa/(sD W\ Ak dsrfi ???- Wi / / / 3?.>9 /.o7 &7H '?/*<}/u\T/ '33., TT, S7", <5 7 Ai _i . 7 Remarks 4 /?y L----------------- r*-- V?--- 0 1 ` . 1 z-// AW *7 V *fA dpis ?soo mx OOJJd iPfl WN `ON panssj USA -o>u 3 P 9PWUI- ibriui nonv a. 'ubaa ojddy p,MH p.tWH 1 1 ^-Ju9-PS-1h0p ej a j a;a OJddy ^trent> ptTBH no ?irent> NOixvwHOiNi asvHoana NOIXISinb3H 012221 rfwrv^;.-.-'-------- T ---s-! i -' '~i,ir'y '--------------- - 0SPECaryATIffN ANpBEQPSmON CABO Coda-Mo... $#>31*009 Doit:: I Torations OHLlbec. Bow j Bin Min: Max: /<&Q Std. Pkg: Order Quant: Material ^lecification: 5~5*V(*0 3^fXO V>5 Year: Contract h<% 3S&. Baskets, 1/2* x 2 3/0*, ring shape, compressed asbestos, I/X6* thick, not graphited, Johns-ilanville Style 60, Ho Substitute. All gaskets shall be stacked ty else 4 rir V1*. ` and a thin.coat of white paint sprayed around the outer rim* SCO Approval 5L dtendor: Use: Terms: Vendor: IkZ-O*Terms: JJeorlen* Gonmany Pi O# Amarillo, Texas xxsm Western Chemical & Supply CcL P. 0. Box 1331 1, Borger, Texas &ML, Quant. cm Hflnrf > -o~ $ !c Quant. Appro. Date Quant. Date Appro. | Reqn'r, Auth. p. 6. Order Req'd. Rec'd. Initial No. Net Date Ven Unit Issued No. Price 0 7v>- S'b Thk W - I~T P- m ml .0*0' ~o~ SO HM f iLoo/a _ - o - /0/4 IOO k/7/7 O (OO 'ty6 vm Ml fyc/l J<ip WA wWs- /.`M. fO'5-slt 2J aM. -t&L. Net Total Cost j.<*sr. /.<P8 J.te Ship Via Remarks D,P- AlV * OOrA P.fi> /fyifjj/j t nrtgt m L_Ji iiaaL T'W' -P :- - .* $ r r \ y^jmaaH :^S .. its ~~Js77~ p/lo'l J ~7rrtfp 9PTJ 7y-^ '^ / 2Af P/9*'/ rm f^O / --0 2 // t V-htS \im ' fry -J7f, 00 / i7~ ZJW' ~~jvrr rtf ~~S7rr -LU ry*7~ T ^9 rzAW r w f^pgi V TMf TPJTPl jj-i /'m Jjk tf ^3 M 0 4RS O 0 - -`.-**** O' --- jr^V p^n ~^A'/ 'J.'W ~~JW7 ijj ~Y\ /h. y*/ -O' \f&& y&v VS-fL\ --- % ofa'i fpb ** ijlut. ^7c\ V?7? wfj Oq t &w* ~~0$ W\ t yvi gs ^71 O O' (1 JL; CA z "'S'// jA`/ 1A isoo dms mox WN 33M wui WN *c'cfc, TO tlUi 0ON pahssx usa et*a N -a trmv ojddv am,uiima 'p.oaa 'p.baa aisa lapjo f^A\ ; 0. aia OJddv itrenfe ptTBH }aTOnb MOIiVWaaiNI aSVHOUQd NOiiisiQbaa 012222 STOWES SPECIFICATION AND REQUISITION CARD 0^ gflj&g; Unit: Locations Min: S*f A Bow <5 ^ Bln 3 3. _ /0 Std. Pltg: ^9 SO Order Quant j Year: Contract or Ta 1 1955 Ication; SSWooso Gasket. Xl/2 IPS x I 1/2* m.x 2 3/^ CO x 3 7/8" CO, 900 lb. SSP Gasket, type 301* ' stainless steel, spiral wound asbestos Inserted, ring shape 0.175" plus^ialnns 0*00 thick, equal to FleritaJUc, Style C-G 9F aOC Approval Use: Boiler Riant Belief Valves Terms: `4. Gegcet & Packing Co. Pi 0# Box 1562 2/m B/30 RiMEft. Oklahoma Citgr,l, Ok1shcma ,,/S? -)teola&e Company tLZ3S3LH/33P Q. Bpx 2249 Amarillo. Texas ,u ^3 <L* REQUISITION J PURCHASE INFFOORMATION Quant. on Quant. Hand Appro Date Quant. Date Appro Reqn. 'R Auth. Oilier Req'd. Rec'd. Initial Initial P. o. No. Net Date Ven Unit Issued No. Price Net Total Cost Ship Via -6>~ -> -- ~o~ y'/r J tS7-sf y*s/s / tO_ /% U`1 M t~~ s.*u -? JL J3 X x>y RP />/?- 3 * JX o l/nU 3UL. I51,3 mJk.%h- s m n/r \r*^ wm &T5* n 1-U-sL / 9 ?frk . 93 JU.71 ,P / ,9* -V Terms: .' Remarks O-- V--" 1 I____________ rsfti-aa .. > I ----------- P&'eO/ f Ck *? OS jft PO'OJl 4Z*7 r* l-M. ~&sr) Qrf p ISb UA/-4 ' l-v c4*.jf Pkx: ~oe9r7~ 01* n T^S cr* /cr44 Mos ' dd XT** H Wi JO(- dd 'tS'iV \jr~ T w v$ <c T% jp O r s^xBurdH !A dms />. i /C?)----- tsoo leioj, *N Hix v sapid ON -tiou USA WI 'w* panssj awa 1 ON Od rsmui kyiyxi p.asa p.baa tony Jr^ibSH OJddv SIBQ </ vM 0 JSPJO 9WI orddv pmsH }CTBn& no vrento NOIZVWHOdNI aSVHOROa Nomsmbau 012223 m 11 iu Ji' >". ii, i.iwimmi n ....................j ' STOKES SPECIFICATION AND REQUISITION CARD Cods No. . I Unit; locations / f) SQ SS ^33^30 f aS^ Sec:g^r-Row-^$L. Bto.^ Material Specification:^"^ %Qtf JO Mta: 2# =-g Std. Pkg: , Order Quant: Packing. $A6 asbestos, square braided, graphited, spiral form, 60C Approval Use: w-o: Vendor: " Owe Peeking <Jo*p*ny i. P, 0. Box 9411 Houston, Texas Kjr I Terms: l^DN/^C ' P" RIflHf ?o"B Vendor: ucfod!./ Ox**. X66* Year: Contract or T 19# /7J7 " < < 2Uj \jl2.1Q.X'l Quant. on Hand -t Quant. Appro. Date BEQUIsmON Date Quant. Order Req'd. Rec'd. Reqn'r. Initial Appro Auth. Initial 4. 60S 4/S' 3> -at P. o. No. Date Issued PURCHASE INFORMATION Net Ven Unit No. Price Net Total Cost Ship Via Remarks -O' 6 -O' ikbkr X'tfS fsA USlP opA. / %$L {*&* 'M. tekr ML u-m-u I'JLJL / ]r Airbfe mSL f.P- /a'7? 'tu* /O V* -------------------- ^ 1 ,'1*'^ SMI1" ----------r-------------1 I i 1f ii ?rrrr?z*T*?\ :"s < *t i t- .....__ _ . ^6~ SZ'J) A -=>r Jg 0! P-7ILS r FW '<2ZW itfrrv '?P Aw U .x oj y-ff 4/ JS r W-l S-T77 t *1 -i^O &9? WroTt f IF' JL FL~r1w, Yffm l-uv 1 \/& 'Fa 0/ m* iff* livit-' 1 KW YW 0z 0 ., l,-_ <? 9 Qo O0 O' s^iC^uidH dws ?soo TOx *>N aoud on panssx tprn U3A wa *N ON OH w Wiai a.uban OJdtfv *PPH p.baH 8iea japiO *3tnRib aroa'-. oaddv ?trenS ptnroeH 'lirenO NOIXVWHOHNI aSVHOHUd NOLLismbaa 072224 ~3jjcs$lSf&ci^cat specification amp requsitjoh carp .. Mto: it [Btd. Pfcg: Bin J}>to"x;--y / silfaroAr Quant:- . Year: Cointract or 1 1S& 2J&- ^ Fsddjagj^/j^*g spiral, sand-metallic, asbestos core, babbit foil wrapper, equal to -John-Crane Ho* IKK V . : ,:-- . . _______ -i. no*\ Ht/feox - 1| l/Hf WBura? uslF Vendor: VSl :J5BUt* 2*9tem jf. Q ; iV>T anil. Khazwv*><*>> **S' ;Sfflg3fa--gggl , 1 * Terms: i 3H10IN &9?& . Vendor: y ..fegs '^iiii n r*. ij Quant aana. Appro, Pate REQUISITION Quant Date Order Req'd. Rec'd. Appro. p, o Initial Initial^ No. Issued PURCHASE INFORMATION Net No. Price Net 'Total Cost Ship Via *-a$r..'":^-gir aggress 9'ffim.x, ^4.aa- ^ : Remarka ? y y** y* LoJ^ iy-ry-y VL _ //,l$ . ^t. S0H<* ?' fa oT^ TO -sfJ-s tf/rr 7 X%<St> P'P- 5-? -0- Yt/s r 7/?c/r * iHw\ 9*\yc (4iio9 H'g`---- 4'JV/S m fA6x 7_ r/^4 J- i.yW / - Z">'o P.D. ,v a^wtr" L- h/j^r !.':. I? No, T I'y.ijw 1 T ' hw^x..ctt -- STORES "><r Locations 3 *T-,//9 SPECIFTCATdtON AXD REQUBITION CARD & Min: & ^ Std Pkg: - P&W-A/RK Year: Contract $ *^f! or , *&Sg*L* Max: - Order Quant: //V> S53gD~70,0 ffec&agt |A6P> pfrigbe, graph!ted, Canadiaa asbestos yam, spiral fom, braided. Sterling 012226 IT5W5S" VriUW-StllT*:& U*II 'If *' STORES SPECIFICATION ANP BEQC8H7QN CARD .OodA lSSx'- Vttif. Locations U&o Sec'^y^, Row^,JL. Bin Min: / Max: ^ Std. Pkg: OrdeV' Quant: 'Year: Contract dr T 19$h irtni soeol^ic\7atTion: ?9cKLag, p/lS*, Spiral graphite & asbestos, Don-metallic, John Crane Super Seal No. 6 < SCO ApHEOval krr., ----- } -- 1 i .S^il^l*,, ixjfu^sc .*-*V; V- ' J i"\ - I t.v </</ - CVr^ .; <7trE 1 T V* W* *** WA " < w k .... .- .</d Ofai<^ 0*t / / ML r%?T wk * . .. l.J '# / y T/ %7P 7yi% *)L'b d'<j S^'b ~ / y>i r wr ' ^=Z?5 -s/sg 7(sfy "tT yy Ijjffl 0 C? o W7. -y? *** / Will 77? jri / W<^ T&fc\\ 4%cwfc IW 'Wc O: 0 <? w V07/^ CJ 'Fir? *l lUi W dTfrf '/*? -o- w s^jmoay !A dms tsoo mox ^N ao^d ON panssi ^PiQ uaA **a 13N ON oa rs/mi l*WUI p.oail p.baa TOny H. uban *oiddv ?Q uapiO va ojddv puH tuanjj) 00 'tUBTlfe noixvwhcmni asvHoma NOixisinOaa 012227 Ty "L t '."T' 1 !>*-T Unit: Locations / 0.5.3 ^SBS, Material Specification: IfSg'OS 70 Mtal A/SL Ma*: jg Sti pkg: 1.1/2 lb. Order Quant: Year: Contract or 1 J5Sk _?5j Pecking, V8, spiral grsphiW^L-asb^stos, non-metallic, John Crane Super Seal Ho# 6 BOO Approval Use: t-ST IF* Vendor: Crane Peeking Conpaxy P. a. teurMn ,& J> ,^-f 9f*7 Hougjfrqp, Tana ___ .1 Terms: t&& */$ WB ORIQIH 3. &>S<?3Z Vendor: laS Terms: Z 4. Quant. on Hand -o- -0 ' Quant. Appro. -O ' REQUISITION Date Quant. Date Order Req'd.- Rec'd. fyrt 7Hi *** y* Ytfiy fa *//>' PURCHASE INFORMATION Reqn'r. Initial W'T'* Appro. Auth. Initial w P. o. No. llTf W7 \b-T>F. MA- toft 1 Net Date Ven Unit Issued ! No. Price Net Total Cost !' J.777 - /fall 1 / A?*/ 1/l*Z_ Ship Via AA Remarks u.r^ //3/-V M 5^44 A MAX- _ y^.^7- usrtj ijJ&iS XJ&L /*.3& _A~3ts__ - ------ .U V.W'SUW"' ,' 'h, %*i v' ., r.- r--' , ,f < * .' . . .< ' ' - '- -- j*c . A--' .-- Kc. Of-- <j& jv y/ X._<> / 4^/ TAf Jd r '55-e V 37^ pY^7' f/y, y - ox- -&5 V. <r<t i'S/ !, 3? 4*0 A / t#i7?T'Mxe-4 w {fly* ~ S* 6 ,. / ~T 15^! -4^_JJBSfcyri/Lr>1A*'_ pgs ^W7? t *?22A alfftfcw to <? / r]kb- VW '-.a *'* * / /y^4 2%1 - o - 1A -o- r "<3. c* .*yj^ -o- f/ d&y S3)4VtOaH ?A dms r~e<o/' tsoo moi /sf / Nd *ON p^nssj uun W3A iN N Od rM ^5? JT mum rBHTO p,ooa p.baa aapJO ,'tonv OJddv Hj*ubea , aia '^irnife 7 ai'Ba ~0r oiddv poH turenb no ?nTOe' NOIXVJYHOJNI aSVHOHUd, NoixisiaOan 012228 &. *&&,"$.&. **c: C+tf<Q& 't--'' ;S-TOKE8 SPECIFICATION AN REQUISITION CARD Vo&rth?:"-** jXJfcrl UacatiMi - !4$WiW Sec, Rw$r0> Din'S- Min: Max: Jb -- Std. PkgS Order Quant: Materia) Specification: 3W0 $(oO Year: Contract or TP: mt -t__ s.tx* . ' J&CKIHG, 3/6*4 Spiral Fora, HoibJfetallle, Bias irim Asbestos, Graphite, pll'# sad Binder, John Crsae Super Ssal 8Cp Approval Use: ywxty ns^os^ XcranePacklng Company -pi O. Box 9^11 Houston. Texas 3,*S' SrfaP / f/730& ~ 2-fes - -y rQU&Bt * an Quant. Hand Appro. /-? O 00 (? O X- O JUISITIO Quant Date Order b//oh i Date Req'd. Rec'd. Vsfj 6/fi/7 Appro. Reqn'r. Auth. /fe/| Initial *)"T </ fa/? v/ &w t/J J 'aJJ*' b? m-- i- 0*^ P. O. * Date No. Issued '^7 1 i4t Ven UfUt . No. pfofv ^.1 V- X 'l*U 30*3 <a ** >** Net Total Cost %*p Rtxnarks ._|\.A2l------- - w. R gg JE^_ T 3?/-3 r?n-x e>Z/,30___ 1/ arr $f.3D -/e>% 1 012229 tPpdc-to k. ... ft VoeaiioM ~---- JggeA.; I ft $4 Jm Mia: Max: ltd, Pkg; Lf ' Order Quant: & Taacf- fOojttTarit.<Sit*if ' sJ` . _____ yfitfi-N, lUCoA/tl- /A/SI&t-) #3e&&3-Co/eZ;: ^toi<btod~lwi*tiB>.,ymga.6>r rtmwa'ajhltln irtrltii nnhrntai pljafcfagmyft, . .John Crang ifgH . //-/. ~ * -o/<3 ,y $-9S<$ : /"# Mg p\ , V ' '. -*Y' - & his 7#W * <?'j(Qf <>9stt , r ' "tog ? ve$s JV# rH)^ W9; -' X?' rd - '*/>i* 10 1 Q-.LXs/> oyiS- *: - v' - "^r*7r^j?-gHfe ,TW *$e{ */>% 'P333S 7? .* 'j.*lsSB ; ^F rr>^ ' 7v%tgiB * ;'te l o-tXrtf rfifo* 71777" 5*"^7V if 9 ix'/fr &* ,/ od Jty. ~tj .4QL'IJ-S ****$ dd /^S'tZ sfti'S fybeJrt rM, "t ' ' /.~pd~ ~7< Jt> lr+F3 U`U/ ~ O9'0/r ms 7JSrfrfJZ-W ^ if 77 *&b iff fft nr m u^ dd , - Spsz* "7 ^0 s~U$f Wit Y3f jfy. 7L ti&j o^'jr 3R07 "/ 7^5 J'/ttl >a^ -}a 7 $V( ~wr^3?r / !7 I*!;' - . ~w~ 4V tXTXXUswf* * f*-*V T frft/ 'g'f/y ^Sr5 / fwi TW / frfine y7 * / / '< Ci2 4 jjt 76 & fifty TA- fit 7y ws/i fit Wt M t//% tffe <y. O - .w4**M | \es- </J Wlg~ /< twr( ~w & Tfcjft O. f ''? s^TKura^ *IA " ttras isoo . Wtt *K aapa ttUQ tN on panssi USA wi NOLLvrraaiNX asvHoafld ON Od tsmai rhtfai tony a.ub8H cuddy p.oaa p.twu a;a JSPJO itWRb NOiiisin&air wa -w *.V cuddy twsnfe perejj no lirenft 01223d i,,11 mi^iiMiip" ....... . m-- i " mu STOVES 'SPECIFICATION AND REQUISITION CARD- , i fWla Til/> --' Unit: locations t&-S3.- asofeQir OSLY Isec Material Specification: Row Bin. Min: ./> Max; Std. Pk: -gg ; Order QuantsAjOT"" 1 J" *>AX</ Tear; ' lOohtract or 1 1934 OAigSfKt^yTil, 1JL " xA 2S 7(^/O8 xA 14>A/aV6"p, rAiAnlIgK,i cvVoPmJp7irfe9s9s6eUd ai sbestos, not g_ raphifced, // 1/16" thlok, Johns~Manyllle Style 60. VVoo ssuubbsattiittuutteo,. iAlll" " gaskets shall be staoked by size and a thin coat of white paint sprayed 4-the~fttte*rrii_ 9Vcea SCC Approval gltelCrifclff c. is. tti-- 08$$ ^r7e. #j|^5sount Supply Company 101 Taylor M-'r' Amarillo, Texas PAKPA iSBfcliff Supply Company P. 0. Box 151 Fampa, Texas Terms; ^9u PAkPA 0if Supply 5611 Clinton DtIt# a. Houston, Texas gAo M/3P IIOUSTOM Meorlase Company P. 0. Box 2249 Amarillo, Texaa 2A0 mA onion REQUISITION Quant. on Quant Hand Appro. > Date Quant. Date Order Req'd. Rec'd. '#V 'n /oo v\--rT*o* o /oo D m/y /oo -JZ- y&z V}i 9/DI PURCHASE Appro Reqn'r. Auth. Inityrf) Initial P. o. No. funi )&/} 2$T<P- 7&f-t Net Date Ven Unit Issued, No! Price 'XA/n yd. 4 4 Itfc, Net Total Cost 7. *7 2,^7 Ship Via AfT- - Y<u*et& Remarks (Urxy f~ Wf'Z- 4 Xff/e. -2J7 y,^w KW/c. W.? '4 fif\ fi ____________ n 6 ' ^^ ~7W J Oi~i r ^ -RPr- * 5^ 1^ rz. p oOf <\fr2fy ?*$ /UL --r*$ ~zrv oof ^7W irr^r W ps- L,/ t-u mv -. . / 77QJT r ~w. 00/ 7m efYriz J.s> 6/Ay m 007 7m l_jz> y W7 7W <fr? we, 007 W, It/ W WT0 &r? tm ... -A- - JZtUl# yzat -IM vl'-f. 'h ^K, PS 7 -t> n> UYyJ m. ooy ym 0 o Y y/fr c? <.TL l ~~ lb LZ`t A *-Ym \mr~ Ai raw? /Jfr ~urr\ ^/uri T w 5%S?. Wft oo/ -V%\ mi 77a Q Of/ >^x\ QG./ O <? 9--------------------- ~JJT ' LiT ~7fir 4&'Z '/ / y*'A / ~Wfr Wi y vejfi u L<f, c? UlJ L$X yut / l-frzx 77X& ^iiJ& ~& % CP <p sveuidH VIA dms tsoo r*wx *N aoHd aiun taN ON pansffi U8A ia NOIXWTHOvINI aSVHOtfOd ON Od ^rph M*mui Tony `j.uban orddv p.ooa p.baa ta rsplO luffhb NOixisinbaH a?ea oaddy pu*H imsne no *7inm^ UV^ZOl yr-3^-g^-4-55 _________STORES SPECIFICATION AND REQUISITION CARD Code No., g03M>2 Unit: Locations //6-- 5-3 ~C> b ONt? Sec. Row Bin. Material Specification: SS'/bO 77O Min: Mm: _^L Std. Pkg: Order Quant: g 0 Year: 55-1 O Contract or 1 GASHSTS, ^ 'XD x 5 3/6" OD, ring shatpe, compressed asbestos, 1/16^ thick, not graphited, Johns-Manville Style 60. All gaskets shall be stacked by size and a thin coal! xk jL/V -4V Lk iW/ ; 9/fa`Jr < 1**0 T^nj^g ^6*6 V-ffiM a.S'S/ W" rVT7 <*6* : xfi&z TfZT 7^* 6,. -V * &o W &v( ?./-A r-T7t7 ssgsrr^ '4 '?' r ' J>*X .-. >. '-A-' ?v -ys oojr ' ,4 90T ,ri e 0 0/ O orl, $6% p vj O a?;. .. .-I & ~3^r ye6-L~*77............ ir/ipy? F-23r 0Ot 0 QQf 4) `Jt/ i ?/<?6'A rfh& W 00/ A/m a 1 t fu 6'6 ~WWl h-te njjy b <?(?/ 1 Jh " <?6t ?fWL +tm 5^ & >-Wf. fy'foi <? j : --* * Ji%7 J-W oft* o6'/* r ofei, T T7/^ '(dp/ *-frU\ *% OQ/ V'fr , y*// , QOi V'/H . vMk <? 0 <2 % t 7? zrrr iX'k. Ctt/+ipi iT. o&-C 06fl *(76* ti 1 Ti* rgSO'iLZi -z/jiy, mm /it ~T Tft tilH ^7P OCX/ VV 4 p= Vtty tT^f, WW/, ~oof - - ; - - <? 0 - b" r-* 7 tn(xsm3H 'TPT- IA dms tsoo mox ?3N 90HX *N *o& T#5F/ =t*i ON panssj on - V^.v - A**, 'tsmux tonv oiddy Jn p,oaa^ rental p.fea *ta Jt? japiO a <?/ < *ea oaddv yi PITCH ttren&' NOLLVWHOiNI asvHOHna i NoixiSfinbaB 01223? Oasketd, > ^ - STORES SPRCTFtC>WCMy MfcD &EQPSiTION CARD "} Locations tB- si ey Mft: Std. Pkg: Sec. Row . sH '<,/BX ln Max: Order Quant: ^Jyife/OTO r , ........... Year: 1955 ig*-* 8* XD z XI" <H>, ring, compressed asbestos,/not graphited, X/Jjg* ^ thick, John-Kansvlile Style 60, No Substitwrty. AH gaskets CbaJ.1 be stacked by size and a thin coat/o^ white paint sprayed < around the outer rim. v/#h\ s'* V/fr/whsrhune V^rPins7-iW/^y \%V.CS //,?& f~3TjWbprmYr "" 1 1j ~Q9T P3 pwgp i-JUi\ y h -tfnti XT' ~*W T" J-& ! i/s &9'0 $ Jm ??e *3PT -w S v*d4>"// -e T^y `iL^Z' &sr? V ~xm iTHS 5^ ajt I*-/. :.-v ;>.A?mS8u " "--3% _____ ^ T''4- 'V-'- -,-jj vtfr -6'rr &*7 V-^ *r sV*/k ; ' 9 -TJFT~0// JoTTc l IT j j& ~~&7T~ Jofti 1 ~ <&'// - w& 1 ~ls&, =TR3? lj%5t -^'- J' **Jb s- *lc _3& W%/, of .jP u. ir---- v'rfcr <?4>W ufwc+ -At rr O^TT T r->?jy -lb%X 1 ,r JKO ~w .o ` sfp or- gg Y%\ ^ m <7 !- C6 '// y&u -t -J.*' ozjr Yart* i T* - t r ------------- Jtv/ jr&ir jWri -t ryoi'C'C A-mi W*P 'b-6&\ \ifp At ymL ty*% Q :.i<3'i|r. w<^ . m : o:. -X w% ' s^xBua !A I ams ^SOQ 1N 30Ud Wl ON panssi USA W NOILVWHOdNI aSVHOHOd on Od rsfifui /rertrux p.a p,tH Tony ^,uta. OJddv *a aapjo luatib NomsmbaH .- -- -- 1 ...................... .. 11 1 q oaddv 1P^ >uto& 0V2 Cpfia >Ti Locations (55611-22U) g;Isec.S'CL Ro^'Z Bin 5" Specification: jpf ^03^ Min'. Max: T" "3* ;std pitg|_ .Order Quant: g jq t= -mW-AAR Year: jContract or 1 1952 PACKING, , Asbestos, Square Braided, Graphited, Spiral Form, Juiai flruno euyj.e-83g SCC Approval Use: 7M 3'3- 1 Vendor: Teiin.s: Vendor: * , | Crane Packing Co* _ ___ JI30.......f 3. 11 - dO*t4Uti9>*'7 Ect P*A<rl SL46'5 Hooatonj Taim M$$&ijles23..A ,,,,__ 77co/ Sl^/vc/y r d $%bts r? Terms: REQUISITION Date i ! APor^ ____ Reqii'r. ; Auth. Req'd. Rec'd.. Initial ' Initial fidr-cer' 1 jL7l->*'e>* o6>n s/ i fity/p/il- 3J-11Q2 x PURCHASE INFORMATION ' 1 Net 1 Date j Vex: [ Uiut | Issued iNo.|^ Price I Net Total Cost Ship Via Remarks -p^ *-n .m fatA J p <lt. .2.1U7.L&X/*.____ $1 2c'7c 1 PP_______________