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- UNIVAC . P A-R ORIGINAL PE rRY.A*N IVAC OX 43525 <br />INVOICE)OTS r, Tr - <br />t!��F�t.TJNO- e I <br />VO DATE TE' '�4 i5FRVA—TC- -k <br />-- .; � INVOICE NUM <br />cONTFrAC IN MeEft -SERI <br />•,51-33-74 <br />O.B. I-0/UUL SNIP VIA <br />019998.Eq 9 <br />CUSTOMER —ORDER NUMBER <br />JRCPT. J�S>W: <br />s <br />TERM S INVOICE DATE 1 <br />NET 30 C8-11-82 11 <br />LT B <br />BIER PIE <br />PIECES WGT. <br />FRT-COST DATESHIPPEO PKT. MKT. ORD. PROJECT <br />00-00-00 <br />I <br />OLD TO: PAYMENT BV: <br />CONTROL NO. <br />VOVCHER <br />7. F— <br />0530142tv <br />C. D 71 9 <br />I SIAM .1. <br />5CP'.N-I.-TZEQ IRON AND METAL SCHNITZER IRON AND METAL <br />SHIPPED FROM <br />090536 <br />TE <br />?7.E'3 TERRITORIAL ROAD 2703 TERRITORIAL ROAD <br />032 <br />DEST. ORIG, <br />T. PAUL MN 551140 T. PAUL MN 5 51 L4j <br />41619000I0 <br />4161960010 <br />:HIPPED TO: MARKED FOR: <br />090536 <br />PACK By <br />INSPECTED BY <br />:PERRY UNIVAC <br />BILLABLE NON - BILLABLE <br />)EFEN-'F SYSTEMS DIVISION <br />!NTVAIC PAPK, P.O. PDX 43525 <br />D D <br />SPECIAPL INS RUCTIOF ONS <br />3T. PAUL MN 55164, <br />AGE 2 <br />4-- <br />-A. <br />qg7 <br />AUTHORIZED SIGNATURE -FiESPONSfBLf �Sl GNATURE <br />CH <br />ITEM <br />NO. <br />DESCRIPTION OF ITEM <br />QUANTITY <br />UNIT PRICE <br />AMOUNT <br />OTS 11365 SCRAF, <br />ALUMINUM SHAVINGS <br />DUMPSTCR, i CA <br />.27 X 803 L-3S <br />216.00 <br />OTS 11373 SCRAP VOLTAGE <br />Li <br />REGULATORS, 1 LOT <br />-0025 X 396C L B <br />9.95 <br />-t-/ <br />OTS 11374 S C R:A P, S T E:,E L:'k <br />DUMPSTER, 1 EA. .... ..... <br />^1426 X.1130 LBS <br />8 3 <br />✓ <br />PTS 11377 S Cf -A-P <br />ELECTRICAL WIRE T, <br />.12 X 1538 LEIS <br />1 4.56 <br />SCRAP 83% 'NICKEL, <br />IRON , I LOI <br />en <br />'4 <br />SCRAP OATTEQI'ES <br />3 EA? -05 X 126 <br />6.40 <br />OTS /1136) SCRAP 'ST-CL <br />I I- <br />DUMPSTER- <br />565 X 13-,C Lc-s; <br />720.28 <br />OTS 11355 SCRAP STEEL <br />DUMPSTER, I EA <br />CONTINUEU ON NEXT AGE. <br />EASE REMIT TO SPERRY UNIVAC <br />NEAREST ADDRESS SHOWN. <br />SPERRY RAND-UNIVAC DSO <br />DEPARTMENT 1214 <br />'221 <br />7P 0 <br />P.O. BOX 141M <br />1414SO <br />P.O- box wit <br />EASE RETURN DUPLICATE INVOICE <br />WFr PASADENA, <br />ST. <br />ST. LOUIS. <br />C <br />C"URCH $7. STA <br />CI=FtTIFICATION:Selkrmomwaftm.,�,A-. <br />CALIFORNIA So <br />F 91050 <br />MISSOURI <br />U, <br />MISSOUM 63m <br />'3" <br />KY, ky. <br />1004 - <br />f <br />jN <br />•-v•f ui n arricws aqqlor the gwrlormano, Of the services cowmd by the, ..-.7 <br />I-33W1 (REV. 5179) invoice, 111— fully complied With the Fair Labor Standards A ci of 1938, as amended. <br />SPERRY UNIVAC 13 A DIVISION OF SPERRY RANG CORPORATION <br />X <br />-d <br />