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-""mar 0r41VAC PARK, P.O. bOX 3525 " "` -''r` INVOICEVOTS <br />It - ST. PAUL - MN 551.65 <br />INVOICE NUMBER <br />03, <br />REG DATE <br />ORDER DATE <br />CONTRACT NUMBER <br />BOA <br />- - <br />05 -03 -74 <br />019998.[1 3 <br />SHIP: PPD /COL <br />SHIP VIA <br />CUSTOMER ORDER NUMBER <br />TERMS <br />INVOICE DATE <br />S <br />NET 30 <br />03 -12 -8 <br />ER <br />PIECES <br />WGT. <br />FAT -COST <br />DATE SHIPPED <br />PKT. <br />MKT. <br />u. <br />PROJECT <br />00 -00 -00 <br />11 <br />10 <br />CONTROL NO. <br />y9 UCHER <br />:OLD TO: PAYMENT BY: <br />-� <br />-, r <br />1.22 G 16 2 t1 <br />101.037 <br />SHIPPED FROM 11 <br />Tf , <br />SIArt SIAll <br />SCHNITl.ER IRON Ah(0 METAL SCHNITZER IRON AND METAL <br />090536 032 ; <br />1 .j <br />2703'JIFRRITORIAL VOA0 2703 TERRITORIAL ROAD <br />DEST.ORIG. ; <br />i <br />4161900010: <br />ST. I'ia!1. i Nt1 5511.41 L. PAUL MN 55114 <br />41619unrillo <br />;HIPPED TO: 1 MARKED FOR: <br />PACK BY <br />INSPECTED BY <br />0905.;6 1 f <br />. PI. .ill IiY UMIVAC <br />BILLABLE NON - BILLABLE <br />'JLEF.`J5r SYSTCt; :1IVI SIOm <br />❑ p <br />OUTVAC PARK, 1'.0. 1,OX 3525 <br />SPECIAL INSTRUCT16 NS, <br />ST. f..1.fL MN S51J t J <br />PAGE 7 Lf'. ' <br />AC4`i <br />_ <br />.IL <br />AUTHORIZED SIGNATURE MS RESPONSIBLE SIGNATURE MS <br />ITEM <br />DESCRIPTION OF ITEM <br />QUANTITY <br />UNIT PRICE <br />AMOUNT! <br />NO. <br />7110 LBS l-e .02497 <br />17.48 <br />OTS 11303 SCRAP <br />ALUI.7I111,111 SHVG OUMPSTER <br />71111 LSS (1 .30 T <br />210.60 <br />✓ <br />OTS 11310 SCRAP STEEL <br />OUMPSTER �) <br />12801 LLIS a .023(,3 \�1 <br />30.25 <br />OTS 11311 SCRAP <br />\ ) <br />ELECTRICAL kIRE <br />j <br />866 L )S' 3 .76 1 <br />225.16 <br />CLEAN SCRAP COPPER <br />/ <br />31.0 L'S m .52 <br />161.20 <br />t/ <br />SCRAP OATTERIES <br />1'79 LRS cl .05 <br />5.4', <br />OTS 11::12 SCRAP STEEL <br />OUYPSTER <br />1100 LSS 3 .02363 <br />25.99 <br />UTS 11313 SCRAP <br />CALCULATORS <br />/ <br />3340 Li,S 11 .0025 <br />r 9.35 <br />t <br />OTS 113:5 SCRAP STEEL <br />DUMPSILR <br />/ <br />29611 tCbS @ .02363 <br />67.5A <br />✓ <br />ors 1119: SCRAP STEEL <br />OUMPSTER <br />i <br />- "- :1760.LbS a .02185 <br />38.46 <br />- OT5 11320 HEAT /COOL <br />COPPER EXCHANGERS <br />✓ i <br />3140 LbS n .13 <br />408.20 <br />i <br />15ALANCE DUE IG j�I . <br />2396.93 <br />j <br />PLEASE REMIT SPERRY UNIVAC <br />SPERRY RAND - UNNAC DSO <br />!/ <br />P.O. BOX 155 <br />P.O. Box 1. 1.4 <br />AT NEAREST ADDRESS SHOWN. <br />DEPARTMENT 172a' <br />SCF PASADENA, <br />ST. LOUIS, <br />CHURCH ST. SfA <br />N.Y.. KY <br />PLEASE RETURN DUPLICATE INVOICE <br />MISSOURI 0.3tY5 <br />CALIFORNIA !1050 <br />10619 <br />CERTIFICATION: Selkr mpmmnts that with respect to the production of the articles and /or the performance of the services covered by this <br />invoice, it has fully mmplled with the Fair Labor Standards Act of 1938, at amended. <br />DI.1380-1(REV. SfM SPERRY UNIVAC IS A ONISION OF SPERRY AANQ CORPORATION 17/1 <br />�i <br />�I <br />I ri <br />Y <br />