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7'5EI�Y,rUNIVAC UNIVAC PARK, P.O. BOX k43525 c 'L1C�1` INVOICE /TOTS
<br />- a 1 .
<br />41PMENT NO...,._„ RIP,gAT.E_.._..�. -.. ORDE�i DATE ...
<br />..... ..
<br />' KUL
<br />CONTRACT NUMBEq ^ -_.••• �:
<br />MN 55164
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<br />"BOA '
<br />INVOICE NU_MQE R -, -_„
<br />,- "• -.•�.• ••• -OER
<br />- a5 -73 -74
<br />....
<br />I
<br />0.6. ACPT. SHIP: PPD /COL SHIP VIA
<br />CUSTOMER ORDER NUMBER
<br />^19998.L+D4 ^u
<br />TERMS
<br />INVOICE DATE I
<br />'I OER PIECES WGT.
<br />FRT -COST DATE SHIPPED
<br />Nf: T 3,Q,
<br />PKT. MKT. ORG.
<br />12
<br />PROJECT
<br />`J0= 170 -0C � I1
<br />:OLD TO: j„ I
<br />PAYMENT BY: I=
<br />CONTROL NO.
<br />VOU ER
<br />r
<br />SIAM F— __�
<br />SIAM
<br />�
<br />'�937110N
<br />Qi14D
<br />SHIPPED FROM
<br />X90536
<br />7E
<br />I
<br />5CNNIT7E17 RON AND p .ZER
<br />I IFTAL SCI +NIT2ER IRON ANA Mt:TAL
<br />27'13 7F aRITORIAL BOAC ?7,^,3 TERRITORIAL I:OAD
<br />3 ,3L-
<br />I
<br />DEST.O
<br />S T. PAUL MN cc 1� � T. P A UL
<br />416190D01
<br />MN 5511y
<br />41619ii 0010
<br />;HIPPED TO: MARKED FOR:
<br />:;91,1536 F—
<br />PACK BY
<br />NSPECTEp BY
<br />SP' PP U- ':IVAC
<br />i
<br />BILLABLE NON -BILLt SLE
<br />DErENSE SYSTEMS DIVISION
<br />U`.TVAC PARK, P.O. PDX 435,:5
<br />0 0
<br />S I. PAUL MN 5516
<br />SPECIAL INSTRUCTIONS
<br />PAGE • 2 O F
<br />AUTHORIZED SIGNATURE MS - RESPONSIBLE SIGNATURE
<br />E.M
<br />MS
<br />i
<br />ITEM
<br />NO.
<br />DESCRIPTION OF ITEM
<br />AMOUNT
<br />SCRAP BATTERY, 1 Ea
<br />.D4 X 80 LBS.
<br />.
<br />OTS 1702ii, SCRAP STEEL
<br />DLIh;PSTER, 1 EA
<br />.01192 X I,440 LSS.
<br />TGUANTITYUN
<br />OTS 17022, SCRAP
<br />ALUMINUM SM.AVIN -S DUMP.
<br />I CAt .2b X 800 L6S.
<br />OTS 17023, SCRAP
<br />ALUFI I NUM :-UMPS T. _R , 1 t A
<br />.21: x 1,86t, LBS.
<br />520.30
<br />OT,. 17024, SCRAP STEEL
<br />OUMPSTER, 1 EA
<br />.01292 X 56, L . ;.. .. ..
<br />20.16
<br />I'
<br />OTS 17034, SCRAP STEEL
<br />DUMPSTER, 1 !.A
<br />.01292 X <,IED
<br />27.13
<br />OTS 17036, SCRAP
<br />ALLIMINUM '`UMPSTER, 41 E•A
<br />.27 h 1.56; LBS,
<br />421.20
<br />OTS 17039, TANK
<br />i
<br />COMP!.I -SSF_D AIR I!OLDING
<br />1 is A, .001 X 2,380 L`+S.
<br />2.38
<br />i
<br />i:ALA,NCE DUE
<br />- ----- - -- - --
<br />_
<br />- -- - ----- r-
<br />�.
<br />2437.59
<br />...
<br />.EASE REMIT TO SPERRY UNIVAC P .0 • i3 OX 1 c 86 2
<br />! NEAREST
<br />�REdnF �tM,9.ONOVi00BQrM
<br />,X,y� , *�
<br />ADDRESS SHOWN.
<br />.EASE RETURN DUPLICATE INVOICE
<br />P.ALIIMORE,MU.21263
<br /># " # O
<br />00- BOX 1H50
<br />ST. LOUIS,
<br />a .l !�1• 191F*
<br />�•I
<br />!I
<br />s ee,0.SA,ipMiks #Xt
<br />MISSOURI0.7,w,
<br />"Y"
<br /># #sueN oat
<br />CERTIFICATION: Se /kr represents Mat with re
<br />II
<br />Iil� j
<br />fj
<br />Ii
<br />R
<br />I!I o
<br />spect to the production Of the articks and /or the per formance of the wrvim, covered by this
<br />n- 3780.1 (REV. 5f79)
<br />invoiw, it has fully complied with the Fair Labor Standards Act of 1938, as amended.
<br />SPERRY UNIVAC IS A DIVISION OF SPERRY RAND CORPORATION Lq
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