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��CCj�� �` UNIVAC UNIVAC PARK, P.O. BOX <br />--FEr <br />3525 <br />INVUI( <br />�`' �r <br />ST. <br />PAUL <br />HN 55165 <br />INVOICE NUMBER <br />iHIPM ENT N0. <br />REO GATE <br />ORDER DATE <br />CONTRACT NUMBER <br />J <br />BOA <br />032 <br />— — <br />05 -03 -74 <br />A037 , <br />019998. <br />SHIP: PPO /COL <br />SHIP VIA <br />CUSTOMER ORDER NUMBER <br />_ <br />AUTHORIZED SIGNATURE MS <br />TERqTO <br />MS <br />INVOICE DATE <br />=.O.B. <br />ACPT. <br />DESCRIPTION OF ITEM <br />QUANTITY <br />NE <br />10 -03- <br />[ <br />NO. <br />; <br />PIECES <br />WGT. <br />FRT -COST <br />DATE SHIPPED <br />PKT. <br />M00 <br />31. ,BER <br />SCRAP STEEL DUMPSTER <br />-00 -00 <br />PAYMENT BY: 0710069N <br />SOLD TO: r <br />SIAM Sian SHIPPED FROM <br />SCHN.ITZER IRON AND METAL SCHNITZER IRON AND METAL 090536 032 <br />2703 TERRITORIAL ROAD '2703 TERRITORIAL ROAD DEST.ORIG. <br />00000000 <br />L_ ST. PAUL MN 551 LEI• PAUL MN 5511W 41619000 <br />PACK BY INSPE( <br />S MARKED FOR: <br />HIPPED TO: <br />r _I <br />5 <br />SPERRY RAND - UNIVAC DSO P.O. BOX 1AI56 P.O. !0x'11111!1011 <br />LAI EASE REMIT TO SPERRY UNIVAC DEPARTMENT 1214 ST. LOUIS, CHURCH S'{. STA <br />T N EAREST ADDRESS SHOWN. SCF PASADENA, MISSOURI 60115 �Y' N LEASE RETURN DUPLICATE INVOICE CALIFORNIA 2IOSO 9' <br />CERTIFICATION: Seller represents that with respect to the production of the articles and /or the performance of the services covered by this <br />invoice, it has fully complied with the Fair Labor Standards Act of 1938, as amended. <br />UOI 33WI (REV. 5tr0) SPERRY UNNAC IS A DIVISION OF SPERRY RANT) CORPORATION <br />BILLABLE NON - BILLABLE <br />❑ ❑ .. <br />SPECIAL INSTRUCTIONS <br />J <br />PAGE 1 OF: <br />A037 , <br />TR <br />I <br />_ <br />AUTHORIZED SIGNATURE MS <br />RESPONSIBLE SIGNATURE <br />MS <br />ITEM <br />DESCRIPTION OF ITEM <br />QUANTITY <br />UNIT PRICE <br />AMOUNT. <br />[ <br />NO. <br />; <br />OTS# 85467 <br />SCRAP STEEL DUMPSTER <br />{ <br />1260 LBS al .02676 <br />EACH <br />34.25 <br />OTS# 85463 <br />�e <br />' <br />I <br />SCRAP STAINLESS STEEL <br />1700 LOS a .05 <br />EACH <br />O <br />85.00 <br />s <br />OTS# 85460 <br />SCRAP ELECTRICAL !'IRE <br />660 LOS a .42 <br />EACH <br />77.20 <br />I' <br />OTS# 85460 <br />},,.r' <br />SCRAP 83Z NICKEL, <br />-" <br />173 IRON <br />256 LOS o 1 .05 <br />EACH <br />:' <br />=! ?;: 270.90 <br />OTS# 65460 <br />i <br />X�. <br />SCRAP BATTERY <br />n.: -:• "' <br />' • ° -`''a <br />84 LOS d .C9 <br />EACH <br />C : !:. ' =:' <br />='y 7.56 <br />OTS# E5460 <br />100% SCRAP CHROMIUM <br />15G LPS d .55 <br />EACH <br />" -F• 82.50 <br />OTSh 89423`. <br />::., •: <br />SCRAP ALUMINUM DUHPSTER <br />1140 LOS a .45 <br />EACH <br />513.00 <br />- - - - -- <br />-- - - - - -- <br />BALANCE DUE <br />I <br />1276.41 <br />5 <br />SPERRY RAND - UNIVAC DSO P.O. BOX 1AI56 P.O. !0x'11111!1011 <br />LAI EASE REMIT TO SPERRY UNIVAC DEPARTMENT 1214 ST. LOUIS, CHURCH S'{. STA <br />T N EAREST ADDRESS SHOWN. SCF PASADENA, MISSOURI 60115 �Y' N LEASE RETURN DUPLICATE INVOICE CALIFORNIA 2IOSO 9' <br />CERTIFICATION: Seller represents that with respect to the production of the articles and /or the performance of the services covered by this <br />invoice, it has fully complied with the Fair Labor Standards Act of 1938, as amended. <br />UOI 33WI (REV. 5tr0) SPERRY UNNAC IS A DIVISION OF SPERRY RANT) CORPORATION <br />