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RECEIVEDAPR 251988
EPA.RegionHIWmiamD.Powers ' * 1OakWayAttorney Berkeley Heights, NJ 07922-2727
201 771-2120
April 22, 1988
MR. MICHAEL TOWLE, COMPLIANCE OFFICERPA CERCLA Remedial Enforcement Section (3HW12)U.S. Environmental Protection Agency841 Chestnut Street, 6th FloorPhiladelphia, PA 19107
Re: Novak Sanitary LandfillLehiqh County" Pennsylvania
Dear Mr. Tovle:
This letter is in response to Mr. Wasserserg'sletter dated January 18, 1988, and our subsequent >••correspondence relative to item 6 on page three of thatletter.
A review of information that ve found in storageuncovered additional documents relative to disposal of ourdewatered waste water treatment sludge at the Novak site.
The enclosed documents appear to indicate that9,080 cubic yards of the sludge were sent to the Novak sitebetween February, 1972 and January, 1978. However, thevolume actually sent was 7,264 cubic yards, or twenty (20%)percent less than the amount paid for. The reason for thisis that the containers in which the sludge was transportedwere of the roll-off type, and had a 20 cubic yard capacity.Containers could not be filled to the top because they hadto be winched up a thirty degree angle onto the hauler'struck bed. Filling the open containers to capacity wouldhave created a weight and .spillage problem. Based on anagreement with the haulers, loads were limited to an averageof 16 cubic yards even though payment was made on a 20 cubicyard basis.
HR20142I5
The following is a summary of the attacheddocuments by Purchase Order number, effective dates __Purchase Orders, and total volume sent under each PurchaseOrder:
AL-41432 80% of 380 cubic yards=»304 cubic yards2/72-10/72
AL-10516 30% of 630 cubic yards=544 cubic yards11/72-1/73
AL10661 30% of 940 cubic yards=»752 cubic yards2/73-6/73
AL-36457 30% of 1,240 cubic yards=»992 cubic yards6/73-2/74
AL-48644 80% of 1,640 cubic yards-1312 cubic yards3/74-7/75
AL-73989 80% of 2,020 cubic yards=«1616 cubic yards8/75-10/76
AL-115524 30% of 2,040 cubic yards=1632 cubic yards11/76-12/77
AL-131795 80% of 140 cubic yards-112 cubic yards1/78
•
TOTAL 7,264 cubic yards
We appreciate the extensions of time that yougranted to us to respond to your request.
If you require any additional information, or haveany questions concerning the enclosures, please communicatewith the undersigned.
Very truly yours,
Encs.
Copy to:B. RappC. Fraust
_ 2 _ 204216
W.B. CONTRACT NUMMP.
• ' . , . • • - . : . " > - : ' -
Dot* Delivery Rcquirwfcy, j ytx Data Supplier ^At Dertinofion *-2cW K****U&tL Promiws to Ship r_C. ,
•AMR TNC «§OVI MVHIKIV - OH M>L WVCICtS»>«me tun. »«ciucis. iiui e/uawe ITCOATE Cr>. /
., v« ;F t jJ
• 80 LBS. OR LESS • SHIP DIRECT (to DESTINATION VIA UPS IFIAI •** UNION BLVD.. AUCNTOWN. PA. I1IOS AVAILABLE. OTHERWISE VIA PARCEL POST OR MOTOR CARRIER.
SHIP "lUl ... 81 LBS. AND OVER VIA________________ ' ________
IMOPtMWICK «T. AIASKTOW*. PA. lilOJ O OQ NQT ,NSURE> WMERe MATC „ OEPCNOCNT ON RCLCACCO VALUB.MELEASC TO VALUE MECULTING IN LOWEST CHARGES.
QUANTITY
•UPFUMCOOS COMMOOITT ceot
SCRVICI CURK/IXT.
Hildebrant X6106P.O.*.
TtMMS
Hildebrant I'm X6106•ATL POD MPT. trie. O> lUUKIT MO. aOVfllMMINTIICriNENCI NU
Ott. MATl. TO 0(PT. tOC.
Waste Treatment
DESCRIPTION.
Furnish neceesary equipment to remove sludge from
Waste Treatment Plant on an as requested basis.
Approximately 8 cubic yards per week at $3*00 per
cubic yard. Sludge oust be dumped at one of two
land fin sites. ..Novak Sanitary Land Fill or Land
Fill at Mertztown. You Will furnish four (*0
containers on wheels for storage of the sludge.
MATL.PUKNITW.I. |Jfl«0 I \1U-iOtMrmOUIlTIONSTO:
INSP. ITn M nTOOL AND CAUdt n_n
it»-
WQVQ
INC. CAPACITYNIC Of SIGN
OCOSTMIO.O dCPLACCMINTQ MOOMNIZATION
OATE WANTED
aAs FaauirecITEM OP. OUANTITV
As Atjove I
MEPER QUESTIONS TO/EXT.
Yfil f)fiSUGGESTED SOPPLIIH OPJ SHIPPING
Novak SanitatioB"T Services
COVT.
NOLOAC CTft.
STOCK ITEMt
0NOtin" ovmof HMur.T
MOD. OATIv; noun i4n ifrip li ool loop DISI6N
ll-01-71PRfLIMAPPHVU
PURCHASE REQUISITION (DO NOT CUT OFF ANY PART OF A SHEET)
204217
APPOTOMC4-T1)
W.«. COMTNACT
PURCHASE ORDERVOUCHER ORGANIZATION COPY
PURCHASE OK3CR NUMSCM
Doti Delivery Required ^ 4,* Dat« SupplierAt Dertinotion _____ U*l* /ExfrtKA W: ________ Premise* to Ship
SS1 union BLVD. AIXIfrrawN. PA. 1BI09
SMIPPINU INSTRUCTIONS // /OSO LBS. OR LESS • SHIP DIRECT (TO DCSTINftlON VIA UPS irAVAILA8LS. OTMERWISI VIA PARCEL PO» OR MOTOR CARRIER.
URH. WHERE RATE is DEPENDENT OVRE&ASEO VALUE.LEASS TO VALUE MESULTINO IN LOWEST CMAHOBS.
Sf IWICI CUKR/IXT.
COMMODITY CODt
-*£'Hildebrant X61C6
P.O.*.
OROCft CUM/OKe./IXT.
Hildebrant ifrll X6l06
QOANTITY DESCRIPTION "A?. CLASSIFICATION
Furnish necessary equipment to remove sludge from
Waste Treatment Plant on an as requested basis.
Approximately 3 cubic yards per week at $3*00 per
cubic yard. Sludge must be dumped at one of two
land fill sites* * Novak Sanitary Land Fill or Land
137
C352-1'
DEC 17
#>/•
Fill at Mertztown.' * You will furnish four CO
containers on wheels fo/ storage of the, sludge.
XXXXX30QCOO e:ee*eeeee»eee.eeeeee*ee«eeeeeeeeee
C
TOOI
FURNISH IN ACCORDANCE WITH TERMS AND CONDITIONS HEREIN AND ON REVERSE SIDE HEREOF. HOWEVER. IF THIS ORDER IS APPLIED AGAINSTA CONTRACT ALREADY EXECUTED BETWEEN YOU AND US THI "TERMS AND CONDITIONS- ON THE REVERSE SIDE HEREOF DO NOT APPLY. -
204218
•"* .._ ..... . ^
-V*0f« Wl™"*"" ~ - 'H> 1 SOX ,.._ . . . . . . . .COIUt KWU 18037 . ; ; YOU
MEMO ORPURCHASE ORDER NO.
204219
CMAKSTATEMENT
AN0INVOICE
ICIORRI»1-BCK 311 D.COrUy.re* 18037 • 215-393-1968
r <VfBSTEHlf 1LBCTBIC COMPJLIT V.
UHI03 BLVD.ALLEraOiH., PA. F0#41482
PtIMI »mj«» TMI* fTUI WITH YOU! CHICK
DATE | REPIRENCE [ CHAHOES [ _. CREDITS | OALANCC
BALANCE
S8MCE F0« MONTH OF JIBHBAHlW $60.00 | | V O.OO /'
SlANnAnONRO 1-BCK 311 D.
AR20i*220
STATEMENT '•>-./•to ,p C'x
INVOICE •?. '•/•
L_J«TEfMOVAl, Corp.
WESTERN ELECTRIC COMPANY555 UNION BLVD.ALLENTOWN, PA.
DA-
a •» LA-. cr
SERVICE TOR MONTH OFJUNE, 1972 $660.00 Y$660.00
1972
/• •- T" "'-.._
AR20W21
f~ AUTOMATED WASTt HErtOVAL COKP21'Ji bETHLEHtM P[<tr . .':• LLO» PA. ;'/ -J
LINVOICEDATE
MEMO 0*PURCHASE ORDE* NO.
SUPniERSINVOICE NO. GROSS
3822 420
00
PAYMENT FOt fHt ITEMS USTEO II INCWCCIiNvcxcts AH OMima UASI SINO jTATf
AR20i*22-2
cNMnaii i mmui num KNOWm n OCR owe nios
. BTAT5PCNT
. *"°INVCHC*UTOMATED
ASTEEMOVAL
2105 BETHLEHEM PIKE HATFIELD. PA. 19440
WESTERN ELECTRIC CO.$5$ UNION BLVD.ALLENTOWN, FA.| 03818! -. •:' :
Puuit MTUIR mil mil WITH you* CRICK
DATE REFERENCE | CHARGES CREDITS | BALANCE
• ALANCK FORWARD
SERVICE FOR MONTH OF
OCTOBER, 1972
PklA.C K.TIFT V. »HOK»TtT ir TDK .TATCMCNT DO*. NOT *••«* WITH YOU* «COIQ*.
UTOMAUD MASTE EMOVAl,Cor.2125 BETHLEHEM PIKE HATRELO. PA.1S440
. v • - -t•.•••%••*.> - : *.
'' "
AUTOMATED WASTE REMOVAL CORP2U-5 b£rHLEH£•H.I-ICLO. PA.
LINVOIClOATI
30
MEMOOI•UKHASI OIDH NO.
41482
sumiEisINVOICl NO.
3242
GROSS
660
660
00
00
OIOUCTIONSDISCOUNT
00
CEBIT MEMO
00
NET AMOUNT t.'AYAKI *• *
660
660
00
00
U1
PATMENT fO« TXI ITtAtt USTIO II INCIUOMIN TMIOtAf? ENOOSlft If ANt , .... •-. '1 t' INVOICES AH OMITTtO. KtA» SEND STATMENT WHWOJWTO nlMS, . ; .'.,•-• - ;j .
VOUCHH AOMTpl
tJ
204224
t .215-195-1961 ^^ - " • ' : - ' • ,_ T__ . STATEMENT
INVOICE
lUTOMATED *
8105 EETHLB4EM PIKE HATRELOt PA.19440
WESTERN ELECTRIC COMPANY555 UNION BLVD.ALLENTOWN, FA.
PLEASE RETURN THIS STUB WITH YOUR CHECK — TERMS: NET 10 OAVS^—_________ —— _ _ ^ ^ ^ __ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ « |» ^ ^ ^ ^ «* i» lW*W**** ^ ™ ^ «••••••
DATE _ CHARGES BALANCE
SERVICE FOR MONTH OFHOVHfflEBjl97,,
;1?72 DEC 5 AM » 32
DISC.
PUtUf miTIPT «• PMMPTIT IP TMI. (TATCaCNT ••*• K.T *.»t WITH T.U« •»
.. J
PRM.DEC 28 1972
-• »
uTOMATEDSTB BETHLBHEM PKE HATFfiA PX«44O
AR20U225
'«&&
" - • ' * ' ; ' '
^ATED wAsrr REMOVAL CORP21.: leTHLfcHE- PIKF
PA, • -;r-5-' •:•.'•; ••'Vii'TisTi jsH44;- r-,.'• ;.. • 'r;, \ jS tfSsSfl• . -. .• • •••• • — .•si! ffSi.>*&s f'ijf''" <* •'.-•:.-.• -y -vfeH___________ .____•«•*••••/* -.»i>J«"•*>*»•
MEMO ORPURCHASE ORDEI NO
.; 7v.-;.s yt®&
MYMENT FOC THI ITEMS USTEO IS IDICWOIINVOICES AH OMinift nSASI " " ——
204226
Western Electric:v""-"- r ^ l_ f. '•'••' ALUNTOWN WORKS . -
•jT. .•%•"•;=*;• -'• . . Y- • • <•.:"•.:. 555 UNION IIVD.: : AUENTOWN. PA. 11103/V*/ ' •'••-.'• • V "-i" " " " ':. ?•• ' • •' '-• .::-'•'-"•• • - • • • • 'f..f •-••.' . ••'•',• .? • . • ' • .. -:' • . -. ' .• i.r • --••'' - . " ..:. •'.' , • . • • i ——————. * • • . • • • • • ' * * * * - • ...'<;.'• P AUTOMATE^ WASTP PE^OVAL CORP. "1
SUPPLIERS No.
M*H'. . 210*5 BFTHLFHFM PTKf ——————L. • HAIFIELP* PA. 19440
• L •' ' '. ": ;;•:;;.:..'/ J •—»•...• * • r '\ '>>•« .-* ••Jr* .f'•'••";' r '•
— ' ..
•'_
^
INVOICEDATE
12
• f
31
•
— i ""1
L-LlA
MEMO ORPURCHASE ORDER NO.
1051ft
.
:\NA . \_\]Jjs-2----ri
••"
SUPPLIERSINVOICE NO.
• 40 ft?
" _ M
rl
CROSS
700
7BO
. . -, .,-—•
\
' ' "' 1
i
0
DO
---,' '-
DEDUCTIONDISCOUNT
•
i
10
PAYMENT FO( THE ITEMS USTED IS INCLUDED IN THE DIAFT ENCLOSED. IF ANYINVOICES AIE OMITTED, f LEASE SEND STATEMENT USTING OMITTED ITEMS.
i
DRAFT NO.
^y-»
DATE
i h« •• \
VOUCHliERXOPY :
•s
•
DEBIT MEMO•
.'0
t
NET AMOUNTPAYAILE7 MO! AO •'
7t>-
1 .
00 '-1
!!!i i•ji
ci
• !/1 :* i
1
'.*.-
'Vt".
%"''
VOUCHEI AUDITOI
20422T
I • '• •I ;
-,'. . . '.V.' •»f! -f
>'.- ••'• • .•|;-'-'V:<.t**', .; **.fcj
'H
UTOMATEDAST!|EMOVAL,Corp.
2X6 BETHLEHEM PIKE HATFIELQ PA.1344O
WESTERN ELECTRIC COHP.555 UNION BLVD.ALLENTWON, FA.
STATEMENTANB
INVOICE
PLEASE RETURN THIS STUB WITH VOUR CHECK - TERMS. NET 10 DAYS
DAT* P fl-#ifl5c
SERVICE FOR MONTH OF :DECEMBi
y*- CHARGES BALANCE
a, 1972. . i i i ^. -t
•
rdo.oo
PklA.I H.Tirr «• P*.MPTfcf IP THI. .T»tl»«»T ••(• KO» _.«M WITH T.U» •(«•••..
OMATED [MlASTE PlEMOVALCoro.2tB EE7HL&CM PKE HATF£La PA. 19440
AR20«»228
O
DATE ,'v
o? fi...sS Mft. ]?..«,.. VOUCHER COPY \ ^/J
PAYMENT FOI THE ITEMS LISTED IS INCLUDED IN THE OIAFT ENCLOSED. IF ANY . VOUCHEI AUWTOKINVOICES AIE OMITTED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS. .
AR20A22S
woINVOICCUTOMATED
lEMOVAi.2X5 BETHLEHEM PIKE HATFJELQ PA.1944O
WESTERN ELECTRIC CO.555 UNION BLVD.ALLENTOWN, FA.
LPLEASE RETURN THIS STUB WITH vo
SERVICE FOR MONTH OF.
, MAR 1AU-E; /
r \ AUDIT
PURCHASE OROEM -•«-«•«
fi-L- 10516
u
SHIPPING INSTRUCTIONS80 LBS. OR LESS - SHIP DIRECT /TO DESTINATION VIA UPS IFAVAILABLE. OTHERWISE VIA PARCEcf POST OR MOTOR CARRIER.81 LBS. AND OVER VIAoo NOT INSURE. WKCRC P.ATC ,« DCPCNOCNT ON MLCACCO »ALO«NCLCACC TO VALUE RESULTING IN LOWEST CHARGES.
OIL. MAU. TO DIPT. LOC.
rfaste TreatmentVtC. M .UUKtT M. «OVf P.MMIKT P.IFIKHCI NUKIEII
DESCRIPTION
equipment to remove eludgc froi
Waste Zr.ea.tm.exit Plant OIL «n «H requested
20..CUhiXi f»T*tJH p«»r -P»P>IC at
mimf. b«i rinmppid fit onp or* two
WM OT» T.«nHMAR 13 1973(.l-ENT-r .. atHertztowa.
INC. CAPACITYN.COIOON
OCOST «IOQ HIPUkCCMtNTQ MOOIP.NIXATIONn MIIC.
ITEM OR QUANTITY
4S « )WN AmVFloop .7512 620
REQUISITION (OO NOT CUT OFF ANy PART OF A SHEET
AR20tf23i
•\f
»».«. CONTJU
* *!*. • -
tCT NU<i.«*
/T-A. J.V--?«.TBi M,vi«ii;"£lj"0/%M1«['iBATS ' *
//-2-7-L^
Dote Delivery Required ~ ,sj Dote Supplier ~At Destination ~" Cc-Q £>*,-<-«-»- &r Promises fa Ship d t K_4<? ttLiJ .
TAXABLE
90 LBS. OM L83S • SHIP OIRICTAVAILABLE OTHERWISE VIA PAMClC POST
//tOC P
TO r—I S1 LBS. ANO OVEH VIA| | ttta PINWICN ST. ALLINTOWM. PA.
r RELEASE TO VALUE RESULTING IN LOWEST CHARGES.
QUANTITY
MPPLII«CODi~ coot_f_.
COM-OOITYCOOI
siimciccin/EMonahan X6106
TH.S
ORD
Monahan l ll X6106tut. a. .UUWIT •«.
OIL. "ATI. TO DIPT. LOC.
'aste Treatment
DESCRIPTION
lurnish, jiecaasary. e.quipment_to_remov9_3ludg9. from/
.Wast, Treatment.Plant.ojv.an.jua requestedjbaais.
?proxLnately_.aH-Cubic .yarda par waek-at. $3.00 par
-cubic yardU_Sludge,jnua.t-ba.j_unrpad at ona..o£-two
land-fill. git'Tgt yoygH-^p.^^-ffnf tn" wn ov
Jill at-Mertatown. _ - ........_._. ........
ITtM CLASSIFICATION
SsSr.'.!?~V s i • .•. "•
APPIY on. e*en STOCKN
rQitC. CAPACITT'U"*eoi*iaMi Q COST mo.| Q REPLACEMENTI Q -OOERMOATIOMI Q MISC.
OATE WANTED
rTEMORQUANTITT
AS Sl)WH AH)VE
REPEM QUESTIONS TO/EXT.
Monahan X6106SUGGESTED SUPPLIER OR SHIPPING, Co i
R10H. OAT1 1000 • 7512 620
10-16-72PMLI-.APPRVLS.____________
?£.u!~ui-Jii >-rfCHASE REQUISITION (DO NOT CUT OFF ANY PART OF A SHEET)
A R2 01,2 32
l< W.B. COMT1IACT NUMM*
PURCHASE ORDER NUMBER
4/-10661MAAI TMf MOVl •.*•••• OH ALL MtVOlCIPAC-MIC ft.**, MCKACtS. tlttS OP LAO WO ItOATC
/-?.7* -.
Dote Delivery Required - ^ _ _ Dote Supplier ..At Deitinarien -*•»•* A>y <U<O Promises to Ship C_U»- A f tsT»tf.'* '
TAXABLE
Q.™X// SHIPPING INSTRUCTIONS // v. •*, •-/ •V 80 LBS. OR LESS • SHIP OIRECT&TO DESTINATION V/A UPS IF
MI UNION euro. ALLENTOWN. PA. I«IOJ AVAILABLE. OTHERWISE VIA PARCEL POST OR MOTOR''CARRIER.SHIP " f** ;:JQ '. * 81 LBS. AND OVER VIA_______________________________
[J .ttOPEMWICK ST.. ALLENTOWN. PA. ISIM PP NOT INSURE. WMCftE «ATt I* DEPENDENT ON KELtACEO VALUE.RELEASE TO VALUE RESULTING IN LOWESTCHARGES.71
J
QUANTITY
Fill at Hertztown.
.t*e' Treatment Plant on an as requested basis
Approximately 20 cubic yards per week at $3.00 per
cubic yard. Sludge must be dumped at one of two
land fill sites. Novak Sanitary Land Fill or Land
mxxxxxxxx
COHMOOITY COOI
Monahan 3C6l06
urfB.I
71O«0f R CL»K/O«C./(XT.
Monahan l fU X6106MATL. F (PIC. OK tlAMIT MO. aOVIRNHINT •fPIXEMCI NUMISII
1*0.1
OCL. MATL. TO BIPT. LOC.
Waste Treatment
DESCRIPTION
msh necessary equipment to remove sludge from/' i •
~] souncdxt mvtxiii rj RMTOOL AMD CAUC1 fl
NEPER QUESTIONS TO/EXT
Monahan X6106
REQUISITION (DO NOT CUT OFF ANY PART OF A SHEET)
CLASSinCATIOII
<&?&-M0
5352-1410
A»<M"ii.>jAti*.m runv»n««JC ncwui.lliwn :iuw wwi uui wrr «mi I-MPII wr «
204233
VOUCHER COPYOl SERVICE ORDER
ACCEPTANCE PROMPTLYW.I. CONTRACT jkll«ato«av J-. 18103
It 106*1Art* Co*
12, 1973SCRVICE ORDER NUMBER
WORK SHALL BE COMPLETED ON OR BEFORE:Baqd* Blip* - Aa •.qaaato.Iraa. Ship* * Aa Baqnaato.
— i
SENO INVOICES IN
YoMhariaf Dipt*¥tatora H«otrio Co*
A21«Bto-a, Hi. 18103
TO)
rABTOHilXD VASTS ftUSMI OQU>«2103I*tfl«ld, ftu
L J
SUPPLIERCOOC [ACCOUNTINGCLASSIFICATION
COVT. coMMoorrv coot TERMS
1-xaiah aaa*«ar7 niiifM** U na»va al«*ca fr*a feate Xraataaa*bult. AyprvxUHiUly 20 o_ki«) ywr.* JEM? v««k *i 13-60 ftr Mkdo
MM* W ifc tui at tM of ttM lM4 fill -iU«* *-ak -MiUry iMi fillat lbrt»t.tfu Mr fl._<» U_tl !• raatui M fateN ra «r failtj
will roocir. * 40 kc«r Mti«« ia e)rd*r that ye«r oaa -«k- arraa«M»mt« to•f UM a.4f0 txtrm e pouMtloB for tkia» tpocUl triy« total billUf OB tte vfter•kill aot -MM* 12000* vitkamt MT wriito»
liaita
•so.ooo;* (liability cAjuu., rcvwrM alia) ara botik dtoacttl to raa.1
SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN AND ON THI REVERSE SIDE HEREOF. YOU AGREE TO PERFORM THf SER.VICES DESCRIBED AND WE AGREE TO PAY THI CHARGES STATED. HOWEVER. IF THIS ORDER IS APPLIED AGAINST A CONTRACT AL-READY EXECUTED BETWEEN US, THI TERMS AND CONDITIONS ON THE REVXXSE SIDE HEREOF DO NOT APPLY.
REFER QUESTIONSTO __________________ BUYER
OEPT.————————————————— ^ s ;
C40 MANUFACTURINO AND SUPPLY UNIT OF THE BELU SYSTEMAN EQUAL OPPORTUNITY EMPLOYER
•f.fy*.:. 1JQ) WesternElectric irV • ' '. . X_lTT AUENTOWN WORKS .......„. " • ' S5S UNION BLVD. AILENTOWN, PA. IBI03
f^ AUTOMATHD WA51F RfMOVAL?105 nCTMLEMEM TIKCHATFIFLD, PA. 19440
[_ - ^ VOUCHER COPY
DATEMEMO OR
PURCHASE ORDER NO. GROSS D E D U C T I O N SOISCOUNf DEBIT MEMO
NET AMOUNTPAYABLE
4 Pi 10661 >o00
i » i n o 00
nc
\
PAYMENT fOR THE ITEMS USTfO IS INCLUDED IN THE OUAFT INCLOSED. IF ANT .INVOICES A«E OMITTED. MEASE SEND STATEMENT LISTING OMITTED ITEMS.
VOUCHER AUDITOR
215-375-1969 ' • _^ ^f » i AT**I _ N T,3TATEBIENT.AND
INVOICE
UTOMATEDASTEEMOVALCorp,
2105 BETHLEHEM PIKE HATF1ELQ PA.
I" WESTERN ELECTRIC COMPANYUNION BLVD.
N THIS ST/U8 Wl IH VOUR CHECK - TERMSt NET IO PAYS
OATE N CHARGES BALANCE
l*,« i*"*' • " 4 "" *'*•''..•''*. i •••;$..>..•*'.%<•; . .SERVICE FOR MONTH OF MARCH, 1973
SPECIAL LD.
FEBRUARY
Pt.«A» N*TIPT
$700.00
'$1180.00
I~~ •' *r*TI J1NT
4rra r-iIMIUTOMATEP [M|ASTE liHliMOVALXorp.
2TB BEThUHEM PKE HATFELA PA. 13440
.''
215-395-1961 ^^ _*T • , * STATEMENTINVOICE
UTOMATED
2X5 BETHLEHEM PIKE HATFELO. PA.1
WESTERN ELECTRIC CO.555 UNION BLVD.
• ALLENTOWN, PA.
PLEASE RETURN THIS STUB WITH YOUR CHECK — TERMS: NET 10 DAYS
DATE **jZ**1r. tJ.LiJ.O2 : CHARGES BALANCE
C
SERVICE FOR MONTH OF APRIL, 1973
PRELIM.I MAY 29 1973
AL.USMTCIWN
nw iL i •1 i;< i
,e* •p i'.cr- P<2* G!-- -*iu" W i '— "
<T
$$1)0.00
2
21/1 L.
LTKVf \
( Uo.ooJ
njuti*
vS-
VbU.i nenrr *. nammv <f THI. .TJITCHIKT «o«« HOT •••«• WITH T«WH nccoii...
BtB BETHLEHEM PKE HATfTELO, Ftt. 13440
204237
Western ElectricAUENTOWN WORKS
555 UNION BLVD. AUENTOWN. PA. 18103
1 AUTOMATIC- l-1* Sir i-T»OVAL CORP I2105 Ml Mil ri'tM -PIT
SUPPLIERS No.
•«". 1 I
HATFin.D. I'A. J«?'iA«)
L JINVOICEDATE
V
•
30
•
MEMO ORPURCHASE ORDER NO.
lOftM
4
SUPPLIERSINVOICE NO.
AM.,,
Y$yC---' i /^^ \
GROSS
S/.1V
5,0
^
uoua
DEDUCTIONDISCOUN1
f.MJ
PAYMENT FOR THE ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED. IF ANYINVOICES ABE OMITTED. PLEASE SEND STATEMENT USTINO OMITTED ITEMS.
DRAM NO. D*&, •&
tr— r-
VOUCHER COPY
sDEBIT MEMO
•'"
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204E38
TAXAMI
t ***ift£ 2$5£ F V Ort-fcppfar * " ~At DMtineHon * •• jS?>CGfcgggfcjf_____•_____PromiMttoSMp
PURCHASE OMOCH NuM.cn
AL36457netmt tun. »«CM«ti «iuj
SHIPPING INSTRUCTIONS /y -S \.„, ,, SO LBS. OR LESS - SHIP DIRECT TO DESTINATION VIA UPS IF|X| Mi UHIOM •-¥»_ ALL«rro<*f. PA. 1*10* AVAILABLE. OTHERWISE VIA PARCEL POST OR MOTOR CARRIER.
SHIP ' NO PARCEL POSTCHIPMENTS EXCEEDING S1SOO PER CONTAINER.TO l—lI | itlortNwiCK «T. ALLCNTOWN. PA. i«toj BI LBE. AND OVER VIA,
DO NOT INSURE. WMci«B/Wri2t£qt>i>CNO-NT ON MCLCASCO VALUC.HtLt«»t TO VALUg BHULTMa H/ODWt »T CHAUCK.
RTICI CklRX/MT.
. M. Monahan X6106OIL. HATL.TO Of FT. LOG.
Waste Treatment
eUANTITV
TEL ORD TO \FurniEh necessary equipment to remove sludge from
the Waste Treatment Plant on an., as requested baei
Ipproriinately 20 cubic yards, per veek &t_|3.00
Sludge...oust ..be dunked at one of
two land fill sites.. . Novak.Sanitary Land Fill or
Land 1111 at Kertztovzu.
Previous. Alf 10661.
KATL. PWRN U.V.I. •o nT«»-« ^ "^ "• • - r l"»>->T []»ou«eii«tw»twt)•m*aUtSTIO«fTO: »• •••*:->'-• •v.- in M MTOOt *_0 CAOCR
j me. CAPACITYJNtCeilKlN
-OOIUHIIATIOH
DATI WANTED
ITtM ON QUANTITY
AS SH3WN
MtPf N aUE*TIONS TO/CKT.
K. M. Monahan X6106• UOOCSTCD SUPPLICK ON SHIPPING
Automated Waste ! ystems Corp.
COVT
JK)LOAD CTB.
•TOCN ITC.MT
Qvtt 0NOnmr. aunm lUMr. r
D"»0 NO
mo». DATI
6-l>73
•OUTf
mutt.AVPHVLt.
1WO iLOCXJ
REQUISITION (DO NOT CUT OFF ANY PART OF A SHEET) /
AR20U239
. f.il
f" • *UI ,»*lV.3 WAST'. REMOVAL COUP<:i'-: .j-V-iLfcHfcM PKt.r.r.-.j. H«. i?**a VOUCHER COPY
L ' . - J ••;.;;-:.;-INVOICEDATE
50
MEMO ORPURCHASE ORDER NO. GROSS
l'J66l 00
PAYMENT FOR THI ITEMS USTED IS INCLUDED M THE DRAFT ENCLOSED, IF ANY .INVOICU ARE OMinED. FUASI SEND STATEMENT USTINO OMITTED ITEMS.
DEDUCTIONSDISCOUNT DEBIT MEMO
00 50
NET AMOUNTPAVAUI
66Q
66
00
00 i•*** 5
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^ ' _____*^1-^ 215-395-1961 - - -
£MOVAL,Corp.SOS BETHLEHEM PIKE HATFELQ R4.-S440
" " WESTERN ELECTRIC CO.555 UNION BLVD.
, PA.
ETURN THIS STUB WITH YOUR CHECK - TERMSI NET 10 DAYS
°*« PO Wlf62 CHARGES BALANCE
SERVICE FOR MONTH OF
APRIL BALUTCEfVjrr r.tf: ' 'AX •:•• '-T£
li.-00.OCL0
PUtMW «.TirT •• PMBPTLT If 1HM •T*ri-*MT lOI. H»T «••(! VITH T.W« *(>•••_
UTOMATEDCOB BETHU&CM PKE HATFBIX ».«MO
VOUCHER COPYOP SERVICE ORDER
RETURN ATTACHED J59ACCEPTANCE PROMPTLYW.t. CONTRACTNUMBER IRVICt OHOlfttJUMBCR
ON ALL
I SEND INVOICES IN TO:
fpwterixt P»pt.
r i
L J
PA CODE
SUPPLIER COOK
f 3M1ACCOUNTING CLASSinCATION
COMMODITY CODE TERMS
.-•= ••' .
' _ -• f 'U .•»' »•-e >"* i .*: - .
•r**.- 'W• pr - S'-'r -... :> -»i• -. r /***•*. :.•"»-»;••
SUBJECT TO THE TERMT.AND CONDITION* STATED HEREIN AND ON THE RBVERSX SIDE HEREOF. YOU AOREK TO PERFORM THE •»VICES DESCRIBED AND WE ACREE TO PAY THE CHARGES STATED. HOWEVER. IF THIS ORDER 19 APPLIED AGAINST A CONTIIACT AllREADY EXECUTED BETWEEN US. THE TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF DO NQT APPLY. t.wniru».T M.
REFER QUESTIONSTO ____________________ BUYER _______________________________________
DEPT.
AN EQUAL OPPORTUNITY E M P L O Y E R
204242
TERMS AND CONDITIONSWARRANTY - You warrant that materials and services furnished hereunder will be free from defect* in material and work-manshtp.INVOICING - Your Invoice shall be rendered upon (completion of the work to the satisfaction of our designated repre-sentative and shall be payable as provided. The work shall be delivered free from all claims, liens and charges whatso-ever and before making payment we may require evidence mat all parties furnishing labor and materials for the workhave been paid.
rtUAB11ITY — 'AU/Jt)!, wjis furnished by you shall be considered solely your employees or agents and you shall be responsiblefor payment ijr/jl Unemployment, social security and other payroll taxes, including contributions from them when re-
xquired by law. u/You agree to indemnify and save us and out customers harmless from any claims or demands (Including the costs, expensesand reasonable attorney's fees on account thereof) that may be made: (1) by anyone for injuries to persons or damage toproperty resulting from your acts er emissions or those of persons furnished by you; or (2) by persons furnished byyou or your subcontractors under Workmen's Compensation or similar acts. You agree to defend us and our customers,at our request, against any such daim or demand.You shall maintain, during the term hereof. Workmen's Compensation Insurance, public liability Insurance (with limits ofat least $100,000/$300,000 for bodily injury and $25,000/150,000 for property damage) and,. If the use of automobilesis required, automobile public liability Insurance (with limits of at least $100,000/$300.000 for bodily injury and $10,000for property damage). You shall also require yeur subcontractors, if any, who may enter upon our premises or those ofour customers to maintain such Insurance. You and such subcontractors shall furnish us, when requested, with copiesof the policies or other satisfactory proof of insurance.COMPLIANCE WITH IAWS - You agree that you will comply with the provisions of the Fair Labor Standards Act of 1938,as amended, and ail' other applicable federal, state,' county and local laws, ordinances, -regulations and codes in the per*formances of th> order Jnctutfjhg the procurement of permits and certificates where needed, and .you further agree, to in-demnify us and our customers for anyrloss-or damage that may be sustained by reason of .your failure so to do.PUNT AND WORK RUIES — Employees and agents of either of the parties, and those of our customers shall while" onpremises of the others, comply with all plant rules and regulations including, where required by Government Regulations,submission of satisfactory clearance from the U. S. Department of Defense or other federal' authority concerned! ' ' ~You shall acquaint yourself with conditions governing the delivery, receiving and storage of materials at the work site so asnot to Interfere with eor operations. Storage- space will not necessarily be- provided adjacent to the installation area. There-fore, you shall be expected to select, uncrate, remove and transport materials from the storage areas provided.You shall not stop, delay or interfere with our work schedule without the prior approval of our specified representative.You shall provide and maintain sufficient covering to protect our stock and equipment from the action of your work.ASSIGNMENT' — Any assignment of work to be performed, in whole or in part, or of any other interest hereunder withoutour written consent, except an assignment confined solely to monies due or to become due, shall be void. It Is expresslyagreed that any such assignment of monies shall be void to the extent that it attempts to impose upon us obligations to theassignee additional to the payment of such monies, or to preclude us from dealing solely and directly with you in all matterspertaining hereto, including the negotiation of amendments or settlements of amounts due.BANKRUPTCY — Either party may terminate this order by notice in writing, in the event that the other makes an assignmentfor the benefit cf creditors, er adcnjft jn writing. inability to pay debts as they mature; or a trustee or receiver of the other,or of any substantial part of the other's assets, is appointed by any court; or a proceeding is instituted under any provisionof the Federal Bankruptcy Act by me ether, or against the other and is acquiesced in or is not dismissed within sixty daysor results in an adjudication In bankruptcy. .HARMONY — You shall be entirely responsible for your workmen working In harmony with all others on the work sitewhen you are working on our premises or those of our customers.CLEAN UP — You agree upon completion of the Work to remove promptly all Implements, surplus materials and debriswhen you are working on our premises er those of our customers.WORK DONE BY OTHERS — If any part of the Work Is dependent upon work done by others, you shall inspect and promptlyreport to eur representative any defect that renders such ether work unsuitable for your proper performance. Your silenceshall constitute approval of such ether work as fit and proper for reception of your performance of the Work.ACCEPTANCE — ENTIRE AGREEMENT — Acceptance of this order shall be unqualified, unconditional and subject to and ex-pressly limited to the terms and conditions hereon. We shall not be bound by additional provisions or provisions at varianceherewith that may appear in your quotation, acknowledgment, invoice or in any other communication from you to us unlesssuch provision is expressly agreed to in a writing signed by us. Upon acceptance this order shall constitute the entire agree-ment between us and may not be modified or rescinded except by a writing signed by both of us.
20424:
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Z;I£>A ; ' 63) Western Electric|*£( "*£7*«.v: v/- ^ •.'V 'AUENTOWN WORKS " f-«*v«.- ; " , - " * - 5 5 5 UNION W.VO. AILENTOWN. PA. 18103 /^X Q..•'-•->• j - • • '>•- /x^*^ * * ' " ; ' . . ' , • • • ' ' - ^V *V^
• [~~ ' AUTOMATED WASTE REMOVAL CORP ~12105 BETHLrHEM PIKEHATFIELDt PA. 19A40
L - ;.; .••-"•.•• v: jINVOICEDATE
i
.9
MEMO ORPURCHASE ORDER NO.
10661
FINAL_AUDIT
UUL 30 li
AI_l_ENTO
SUPPLIERSINVOICE NO.
DISBAUUirORAPP.'~>r|
CROSS
-•
JO
SUPPLIERS No.N:KII
DRAFT NO. DATE
r Mo 'J
1 ..1 .4,t
VOUCHER COPY
•'-• <DEDUCTIONS
DISCOUNT
•
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OEBIfMEMO
3f)
NET AMOUNTPAYASIE
00
00
c J
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J
. .iMTMENT rO* THE llEMS IISIEO IS INClUDtD IN THE 0»AFT ENCIOSED. If ANY VOUCHEI AUOITOtINVOICES AIE OMITTED. PIEASE SEND STATEMENT USTING OMIHEO ITEMS. -
2IS-39S-IWi - ^ ^t STATEMENT.-# AND
INVOICEUTOMATIDASTE|EMOVAL,Corp.
. SlSBETrHLEHEMRKEHATRELa PA. 13440
r dM9£WESTERN ELECTRIC CO.555 UNION BLVD.ALLEHTOWN, PA.
' LPLEASE RETURN THIS STUB WITH YOUR CHECK — TERMSt NET 10 DAYS
B M»^V^B«Hi • ^ ^ • ^ M _ » B « » B M «V^B^» B W^_» __t _M»^»^M «_P^_»^_1 ••• • M** •* ~* B » •• •• •
DATE CHARGES BALANCE
SERVICE FOR MONTH OF -\JUHS
BALANCE 4120CIPQ
ir TMI* ITATIKIH* •••• «»T *••«• WITH TOW» HKOOOI,
uTOMATED (WlASTE PlEMOVAL Caro..- , 2tBBETK&€MPK£HATREiart. 13440
•*-. ••:.. ' \/
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215-195-1961 ' , •' I'ti^tf-"-. STATEMENTINVOICE
IUTOMATEDASTE|EMQVAL,Corp.
&1O5BETHL&EMPlKEHATFELaFA.1944O
rWESTERN ELECTRIC COMPANY555 ONION BLVD.ALLENTOWN, PA.
L . • • ; . - • ' : -PLEASE RETURN tHIS STUB WITH YOUR CHECK - TERMS. NET 10 DAYS
.<•: .
' «',..'..'| DATE ; CHARGES BALANCE
SERVICE FOR MONTH OF
JOLT,.1973
i • ! JUNE BALANCE
»<_••> H.Tirr •* PMHFTh* IT THI. •TATCMHT OOM Her *••»« WITH T.U*
uTOMATED IMASTE PlEMOVALCoro.£1E eETHLfiHBvl PKE HATRELA Wl«440
•"*'* (Q) rWesterri Electric- ~" ALLENTOWN WORKS
555 UNION BLVD. ALUNTOWN. PA. J8I03* 1
l~~ AUTUMAitu WAST h REMOVAL CORP "1HATHtLUt HA. 19<*4U
L ' : J
SUPPLIERS No.
rn«iMDRAFT NO.
<^
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tfa
I <>>
11i
DATE
|.» jni r *
VOUCHER COPY
INVOIClDATS
9
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MEMO O*PURCHASE ORDER NO.'
36 57
pF\NAl
HDCT-I-«\ Ai—^-1— ' *
SUPPLIERSINVOICE NO.
5111
•
ftulSoMM P. I
(2
GROSS
660
60U
UO
UO
_•
DCOUCTIONDISCOUNT
uo
PAYMENT FOI TH( ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED. IF ANYINVOICES AM OMITTED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS.
sDEBIT MEMO
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204247
i'Oi
UTOMATEDASTE|EMQVAL,Corp.
•';• .' ' 2reeETHB PiKEHATnEin PA. 19440
•A-'.'. ' ' WESTERN ELECTRIC CO. '•• :"•'.. 555 ONION BLVD.•'; f ALLENTOWN, PA.•$./". • '•
f;V . ' >-,< ' •'. I FUEASE RETURN THIS STUB WITH VOUft CHECK — TCRMSr NET 10 DAYSif- • i
BTATEMENTx-AND • '
INVOICE ,<
CHARGES BALANCE
SERVICE FOR MONTH OF AOO. 1973
JOLT BALANCE ^
,r::• \ ruu*( dOTinr «• monrrvr ir n». rr«TcninT eoi* n.r *••» WITM T«OH
1X l/mIUTOHATED [Vg/lASTE |l |EMOVAl,Cere.CtB BETHLEHEM PKE HATRELTJl FA/B440
204248
_W-3M-lWi __^ _TT STATEMENTINVOICE
UTOMATEDASTE
StB BETHLEHEM
WESTERN ELECTRIC CO555 ONION BLVD.
, PA.
PLEASE RETURN THI* STUB WITH vniln C-FCK _ TERMSi NET Ift rifl YS ..-— "^,*• '
'"* DATE CHARGES BALANCE
<vi SERVICE FOR MONTH OF>
: SEPT. 1973j AUGUST' BALANCE
/.
PRELIHI.OCT 26 1973
i | * -
linrf//! "1973 UCi 8 M 10 43
jibe, c i.c - r."^ Jly
M.M j / if
• fl^ ^
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j 660.00-
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n Ais Monrv «• pdo-irT-T IP TMI» •T-TEKBUT »««» HOT Macs wmt vowa •««»««•»
AUTOMATED |||ASTE REMOVAL Corp.2135 BETHJEF€M PKEHATFCm F*.-XMQ
Western Electric-;-•• « . ' .... AJl-NTQWN WORKS ;
: .;:.*"••/• •— <;:/r'v-: as5™**t™° " ' ,. ">**-'*•;«"»/ 'f~": AUTOMATED WASTE REMOVAL CORP • "1
SUPPLIERS No.
N34H. 210!> 8ETKLCHEM PIKt
HATflELU* PA, 19440:
Lr : ; •• ; ; J !INVOICEDATE
9
;
?9
MEMO ORPURCHASE ORDER NO.
36457
1\P
SUPPLIERSINVOICE NO.
5 65
•
c \k
PATMtNT FOt THC ITEMS USflO IS INCLUDED IN THE DIAFT ENC
GROSS
4_01
480
S.I
)0
)0
•
D E D U C T I O NDISCOUNT
j
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OSED. IF ANTINVOICES AK OMIHEO. PLEASE SEND STATEMENT USTINO OMITUO ITEMS. . . . •'
'
GRAFT NO.•
• %• -
'%%DATE iX '
i'.:.
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AR20V250
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Western ElectricALLENTOWN WORKS
SSS UNION BLVD. AUENTOWN. PA. 11103
AUTOMATED WASTE REMOVAL CORP210J> BETHLEHEM .PIKEHATMELD* PA. 19440
VOUCHER COPY
INVOIClDATE
MEMO O«PURCHASE ORDER NO.'
SUPPLIERSINVOICE NO, GROSS DEDUCTIONS
DISCOUNT DEBII MEMONET AMOUNT
PAYABLE
1C 30 36457 • 5324 600
600
00
00 00
60C
toe00
00
PAYMENT FO« THE ITEMS USTEO IS INCLUDED IN THE DIAFT ENCLOSED. IF ANTINVOICES Alt OMITTED. PLEAS! SEND STATEMENT LISTING OMITTED ITEMS.
VOUCHEI AUDIIOI
204251
_lS-a»S-l96i ^^ _^T STATEMENT
* ^ 'I UTOMATED ——I rumnii t Mem wax am, I M0*ft ~~T -TI i"i>°y.B*j*p- irgT\ llww ________^HHW SV BVHBH I &V. lr=vL
lEiMOVAL.Corp.8105 BETHLEHEM PIKE HATFIELD. PA. 19440
WESTERN ELECTRIC CO ————555 ONION BLVDALLENTOWN, PA
52
PLCASE RETURN THIS f TUB WITH VOOR CHECK - TERMS: NET 10 DAYS
i ..; . ' CHARGES {/^-BALANCE
SERVICE FOR MONTH OF NOVEMBER , 1973 $480.00
ufnrf •• riMdrrkV ir TMI* »T»Tm«icT MI. n*r «••(• wrrx T.U. i»ea«o«,
uTOMATED8tB BETHLB-M PKE HATRaA «X.«440
204252
A, _« western_ WORKS
_X. ' sss UNION ttvo. AUENTOWK rvctne** i/.''
[~ AUTOMATED *ASTC »EMO/AL CORP2ioe BPTMLFHEM PKE ~*ATH!F! 0, 8A. 1-V'O
/ X^\ VOUCHERL -X . fX J
XV *• _ ».INVOICEDATE
1201
MEMO ORPURCHASE ORDEI NO.
36*57
-
SUPPLIERSINVOICE NO.
541R^>^ >
\.480\s&J\
^ '"* X.D EDUCTIONSsfywi.
Y>00
PATMfNT FOR TMI ITEMS LISTED IS INCLUDED IN TMI B«APT ENOQSI ft IP ANt • • •1NVWCO AMOMITTtaPlIASI JtNOJTAriMtNTUSTlNOOMim»ITtA_. . ' .-> • -
DEBIT MEMO
00
NET AMOUNTPAYAMf
430
43Q
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Western ElectricAUEMTOWN WORKS
SS5 UNION IIVD." AUENTOWN, PA. IEI03
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I" AUTOMATES WASTE REMOVAL CORf' ~12105 HRlHlMlfiM -PIKfeHAfMEI.!)* PA. 19440
L •" ;•• ; • . j
SUPPLIERS No.
»?•»•. nDRAFT NO.
" /
DATE
• « l
VOUCHER IbOPY
t»
INVOICEDATE
B 011
MEMO ORPURCHASE .ORDER NO/
36457
•
SUPPLIERSINVOICE NO.
497
-,
GROSS
360"
360
j
HO
DEDUCTIONSDISCOUNT
!
PAYMENT FO« THE ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED, IF ANYINVOICES ARE OMITTED. PUASt UNO STATEMENT LISTING OMITTED ITEMS.
DEBIT MEMONH AMOUNT
PAYABLE
301- cr.»c/"• K
VOUCHEI AUDITO*
2IJ-39S-1W. ^ ^T STATEMENTINVOICE
UTOMATED
SIB BETHLEHaVI PKE HATFELQ PA. 19440
rWESTERN ELECTRIC CO.
555 UHIOH BLYD.
, ALLEHTOWN, PA.d?1
PLEASE RETURN THIS STUB WITH YOUR CHECK- TERMS. NET 10 DA'
0£ (&*•*£
••s
DATE
S
CHARGES BALANCE
ERVICE FOR MONTH OF DEC. 1973
— —————————— jpQCj jjulJAN 29 1974
OYEMBER BAIAKeg7L3f//
\-r--l •'—..
60. og.
/-*Sri u
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FUA.C WTtrr u. rM-*TLT if rm» nm***m »•«• M.T *•»« WTH TOUH »c.na_
AUTOMATED I JASTE PJEMOVAL^.2tB BBTHJB-M PKEHATFELA RXB440
204255
• ; ' ' ' •—IAUTOMATED WASTE REMOVAL COSP . JSUPfUE-JMoT
2105 BETHLEHEM PKE
"! own NO. •-
!. : DAT* •
' - , f t«?T7?
PA. 19440 ; • - , , : VOUCHER COPYL :
fAYMENT KM THE ITEMS LISTED B INCLUOm M THINV«mAKC*«nBJ.PlIAaiB«.»kTJWI>ff|__ ..,. . ... , , ^ - - •::.., . .,
204256
L_
215-395-W6t ^ ^ L___ STATEMENTINVOICEIUTOMATID ^
IASTE >|-MOVAl,Corp.
2105 EEWLEHEM PKEHATF1EU1BX.1
r_E3T3Krf riLBC'CraC CO.555 1JNIOi« dLV_.
PLEASE RETURN THIS STUB WITH YOU A CHECK — TERMSi NET 10 DAYS
DATE
SERVICE FOR MONTH OF j ;/ -j -
' PRailVl.FEB 28 1974
Al-I_i£NTOWfM
AUDIT
~fi.3tj-f'' \ 2>"l \
1974 FES 7 A^l li 21
DISC. C l.C l XC
CHARGES BALANCE
( $300.00jOU j Uv" $460.00-
PUASI MOTIF* «. Fm-rThT V THI. (T-TMBNT »•«• "•» «•«• WITK TO«I. KCOICI.
21BeETH^HEMPlC£HATEELaRX 13440
2042 7
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~«™ rjm Western Electric r.::") ^ ^ AUENTOWN WORKS ;*~ • SS5 UNION KVD. AUENTOWN, PA. U10J*
|~~ AUTOMATED //AST? CEMOVAL co^p : ~~|2!
SUPPLIERS NO.
N 3:4 HDATE
74
PA. 1-J440 . ; ^VOUCHER COPY
INVOICEDATE
MEMO OR SUPPLIERS GROSSPURCHASE ORDER NO. •"«««•-«"« WKW»
36*5;
PAYMENT FOf THE HIMS LISTED IS MO1IDCD « THf MATT fNOOSTO. * ANYiNvacB Att OMimo. IUASE SEND RATUUNT IOTMO OMimo ITEMS.
C50
30
DEDUCTIONSDISCOUNT
.0
DEBIT MEMO
90
NH AMOUNTPAYAIU
300
30C
00
00
X
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VOUCHEI AUWTOt
tthl$&*$g«c f*-Sg
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v, . - 2tH BETHBHBVIPKE HATFELQ B.1B440
r "iWESTERN BLKCTRIC COMPAHI555 UNION BL7D.ALLENTOVH, PA.
PUKA5K RETURN THIS STU» WITH VOUW CHCCK-TEMM.I NtT 10 BK*>(3'~/ "7'T.
DATE CHANCES .-AM-« IP*
0HWR « MHO)
M» 281974AUUb. .. DWK
iryj Western Electric " "^^^ * AUENTOWN WOtKS
153 UNJON IWO. [ AUINTOWH PA. IllCi:
p. AUTOMATED V.ASTF REMOVAL CORP ~~|2i'v3 «F-THL?HPM PIKFHATHFL'J* PA. 19440
L • • . . . . ' ;vi" . - ' • • • JINVOICEDATE
3 n
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MEMO ORPURCHASE ORDER NO.
36457
•' -F\r v-l WoG\-aA9»^\ IftW* *^—\j£&s-
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SUPPLIERSINVOICE NO.
243
Twd\Wf\--•nCX/A4 W_L\ciS
-
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480
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SUPPUEU No.N3411
,• -,'s'.-•"/:"?•'•.% •'
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DEDUCTIONSDISCOUNT
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10,
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PAYMENT POI THE ITEMS USTiDISHraUOtCMWmMAtttNOaStD, IF ANY .-..'. .. ./ .INVOICES ARE OMITTIO. PUASE SEND STATEMENT USTINq DMJTTU Ht**..' - - ' •_. >*JK;V -r. -tS'.
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3
i
DATE
29 74•
OPY I
' ' fNH AMOUNTPAYABLE
460
480
•
00 f
00 ^
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CtBflKTM t KMUIam n nm a» mam KM imttnm «-n
• « * STATEMENTANO
AA I INVOICE'AXIUTOMATED
I ASTE|EMOVAL,Corp.
2105 BETHLEHEM PIKE HATF1ELD. PA.1344O
WESTERN ELECTRIC CO.555 UNION ST.ALLENTOWN, PA.
PLEASE RETURN THIS STUB WITH YOUR CHECK- TERMS: NET 1O DAYS
t1' ™*"**~"~~"™•'. -' "™" """™™
1:3-I DATE CHARGES BALANCE
SERVICE FOR MONTH OF ,VERIEY
OCT. 1973 2SEPT. BALANCE
• ~:
pnaisi.NOV 28 1973 7J NOV
BTiucr*
$10derOCr-
N.Tirf «• VH.HPTLT If THI. •T«tt»«PTT ..» ««T AIIII WITH T.U. MCOUe*.
JTOMATID [ IASTE p|EMOVAl,CorP.2tQ EtTTVLEHEM PK£ HATFELQ PA. 13440
AR20I»26I
../"-•• OF SERVICE ORDER
• • .-''• K-: \ RETURN ATTACHED 555 ttiioft Bculev»rd-: -; .>4 ^ ACCEPTANCE PROMPTLY Allentcwa, poo*. 1*193
**'&'•%$$ -——————' •.r.f.j&tffevV". ;• • •
W.E. CONTRACTNUMBER /
Area Codet • •-Bv- «*VMV' /i'S * ** ' ;"'"'::--'-.''..fc<H-s————
. *l .!•_ .•*.'
, 197*SERVICE ORDER NUMBER
MARK THE AIOVK MUMItH ON AINVOICE!
I SEND INVOICES IN foT. v . ' - WORK SHALL BE COMPLETED ON OR BEFORE: I
- f*S*q!J Ifcttcbari.cD.pt.. -Ma Ifcq'd | We.t*i* Electric
' 555 B*ioa BDvlermrdi-^TK ITi'i1'1" '• '••*'• • "~1I1 ;•:•>> f"*!1'' ' ' 1•.'••'•' . /jifOHABBD VMTE XBCATKKNT• 23'3:21°5 Bethleluw Pik»;'!-:y;f''y!;- *• . .' * ": :,.,:.1 * *. 1 __ 1.-;<"• ; :v.fi'~ : • . .
r v. '•?'*..
PA CODE
8SUPPLIER CODE
II 3*11COVT. )
ULLento-m, n..
ACCOUNTING C900-03
COMMODITY CODE
TV*%fyy
10W3OSSIFICATION152-2310TERMS
mwm • -^*
th_ Va*U XrM.tRMnt Hutoa an «L» r*q?***- »«*. fyrrrl-nUly 20 e-kie jmrto p*r wMk 13.00 p«rcable yard. •*«<<* «-*t _• *My«4 at «M of %M IwA fill eiUe. J*r«k
I*nd JP1U or LuUl fill &t
fSICZt 13.00 p«r cable yard.
LULBILITT CLAUSE AJFHJK8
Ct Public llabilitr and aotocotilft publiciability icflvrutM li-dtc for property(Liability clauB*, rrnrM oi*«) ar» bothto rMids «|50,000.««
' .-:''1. Bmer • • ;.. ;i ' . ' <- ~SUBJECT TO THE TERMS AND CONDITIONS STATED HENEIN AND ON. THE REVERSE SIDE HERtor. YOU AGREE TO PERFORM THE SER.VICES DE lSfo AND VV? AGREE TO PAT THE CHARGES STATED. HOWEVER. IF THIS ORDER IS APPLIED AGAINST A CONTRACT A_-KCAOY EXECUTED BETWEEN US. THE TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF DO NOT APPLY., •••- ' • t - \ . . ' . ' ' •
.r'v-'--''' '• ' . • . . ••.•'••.:•••• "• •'•••> REFER QUESTIONS ': .'TO__________',________________ «'»YFR —————————————————————————————_———————————————
JEPT..
AN EGUAL OPPORTUNITY EMPLOYER
UMCMA9I OMOIM NUMBIlT
P' • ' - - I "T- 48644M.O. CONTRACT Mu-.in
, Dot* Dolivtry RequiredAt Pagination_____S^LS f Z**? "j__________ Promiw to Ship' ! " " / f S H I P P I N O INSTRUCTIONS
n If SO LBS. OR LESS • SHIP DIRECT TO OESTINA' ,.,,-Ld »»»«•"«• •"'•-AIASIWOWPA. t.103 AVAILABLE. OTHERWISE VIA PARCEL POST OR Mun»R*CA-RIB• SHIP "-* NO PARCEL POST SHIPMENTS EXCEEDING SI3OO PER CONTAINER.
n"l uaa FINWWK ST. AI,LfNTOWN. PA. 1.IOJ 31 LBS. AND OVER VIA_____________________•_______________. j, ' • DO NOT INSURE. .WMERI RATE is DEPENDENT ON RELIASIO VALUE"
TO
\
; /pij**. /£9 C
•$kQUANTITY
XXXXXXJOQOOC
MATL. HIM IXW.I. r
t / c 7t<*&* "'ffffi11 T 999 P uru. i
Jf) f jf ry 4 /r jf SidVICt CttMH/lXT. F.O.9. \L j - i
c ^ J C . R. M. Monahan X6l06 t£e<2-?7~ :>^ OROlii CLIRX/ORO^IXT. oil MATL. TO Of PT. LOC.
*r@(f j /*cL- ** M' Monahan 2311 X6106 Waste Treatment\Sf * ^*" i -»ii_fo«ot«. aric. OR IUUIMT «.. 1 aovtRNwiNT RtriRt net NUMIIN
2311 1DESCRIPTION
CW Fi CjRkJ r "" DAIE.-Furnish necessary equipment to remove. aludga froafthe Waste Treatment Plant on an as requested basis
Approximately 20 cubic yards per week at $3.00 per
cubic yard. Sludge must be dumped at one of two
land fill sites. Novak. Sanitary Land Fill or Land
Fill at Mertztown.
Previous AL-36U57.
?Q_QQQQatX»aOQCxb_
NO pi** *••"" "**'• >Y 3 $°u*ci<tt| "«»""1 Q *M
w.
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XXX
CLASSIFICATION
** * **
£ji i:
• — • ———
97*
/?
OR STOC* NO
,. .t .": '*$. '
.2=0352-2310
•"0 15 1 'i\
•
me. CAPACITY .
> O COST ma.I Q MIPLACIMINT1 O MOOtnNIZATION
0ATS WANTtO
AS REQUESTEDITEM OR QUANTITY
AS SlioWH AJOVE.
RSFSR QUESTIONS TO/IXT.
R. M. Honahan X6l06SUOOISTCO SUPPLIER OM S
Automated Waste S^_tena Corp
OOVT.
NOLOAP CTR.
STOCK ITIMT
UK*. OVTHOC >UUIU». I
DTIS (XINO
RION. DATI
3-12-7U
ROUT!
AF7RVLS.
2311 2000 7512 620 DISICN 1ST.
00 $ 6,000.0
ACCOUNTING CIRJlf IC»TIOH
00UNLT'O.
PURcfiWiE REQUISITION (DO NOT CUT OFF ANY PART OF A
._•• WSSSH!AP BP* •yoj "w*t
.o :p AUTOMATED WASTE REMOVAL CORP
2105 BETHLEHEM PI ICEHATI-1ELU. PA, 19440 .. .. .
OUCHER CpW *!?*'.
Alf 6 I74-*.
(A
./ • 39*3*
:'#.$***>&.
mf°* - —-*-a»BrHLB«WPI<EHATFaaR,1B440
rWB3TBRJI BLECTHIC COMPAHT555 UHIOH BtTD.
PLXAS8 RETURNTHISSTUSWITH YOUBtjSHECK.-TCHMSiNR 10 OAVS
SEBVICBFGR-MONTH Of
AR20l*265
y : •——
N--/f I AUTOMAT*?WASTE REMOVAL CORP2105 BEJHU-HEM PIKE
H*-PA, 19440L . " : VOlHER
MEMOOIrutCHASC OIDEI NO
UOZO
i,ozo
: nTMNT. FOt TMJKBtt. > • '• IN»0>CB A&fiKTtaT]t.'- -t. !•«»».•. f.-lt.u»»*-r-.u-*hY
AR2014266
213-393-1944
[EMOVAlSfB BE1HBCM PKE HATFQA FA 19440
rWESTERN ELECTRIC COMPANY555 UNION BLVD.ALLENTOWN, PA.
PLEASE RETURN THIS STUB WITH YOUR CHECK- TERM* NET 10 DAYS
OATI CHARGES BALANCE
SERVICE FOR MONTH OF APRIL 1974
MARCH BALANCE
540.00
430.00
UN1.5 A91* 1 #74 MAY 6 «JTOWN\i ,lT 1 _____
'v >
..» nor J..M wrn» TOU. •>..••_
IMOVAUCkp.iKTKBei PKE HATFBA RA. «440
Western ElectricAUENTOWN WORKS
SS5 UNION BLVD. ! ALUNTOWN. fA. 18103'
L • ;^ -^'
n SUPPLIERS No.I
••;*•* 1 1DRAFT NO.
40
*DATE
^ -: •L%- —— 1
VOUCHER COPY_J .
V
INVOICEDATE
7
J
'I
MEMO ORPURCHASE ORDER NO.
4H644
SUPPLIERSINVOICE NO.
633
GROSS
360
360
00
00
AA.L.
OEDUCTIONSDISCOUNT
: S. •{• i
JG 5 Iff
CO
V
DEBIT MEMO
OISB.AUDITOR
fe7
00
NET AMOUNTPAYABLE
'* •• •
3ti
^ •
'.<]
C
Vte-.
PAYMENT FOX THE ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED. If ANTINVOICES Att OMITTED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS. VOUCKEt AUDITOK
AR20lr268
-«.*-. •
WESTERN ELECTRIC COMPANY555 UNION BLVD.ALLENTOWN, PA.
f .O.
IPKE HATRaQ PA.B44O*
H
PLEASE RETURN THIS STUB WITH YOUR CHECK -TERMSt NET 10 OA.YS
DATE ( 7/1/74 j
SERVICE FOR MONTH OF JUHB
!x,'4 J.-1. 8
.r*mntr ..u »«r JMMU wm. T.H«
KTHL9€M PKE HCTFBU WV."BMO
AR20U269
••««*«• fjm Western Electric r'»O^_ X^ ^X • ALLENTOWN WORKS
..-- ' i .S5SWHQNK.VB. ,. AUENTOWN. PA. U103!' ' ' ' '
L<f!"*> '/frHLf-HE-M PI<E
°. . VOUCHER COPY
PAYMENT FOR THE ITEMS LISTED IS INCLUDED IN THE DKAFT CNOOUD. If ANT ... VOUCMEI AUDITOIINVOICES AU OMITTED, PUASE StND STATEMENT USTWqt tTKB JTIMS. * •
' '
AR20k270
-13-393-lWf J ^ f 8TAT«M«H,T/J\ I INVOICEAUTOMATED
|EMOVAl,Corp.2105 BETHLEHEM PKE HATFEUX FV\.1944Q
rWESTERN ELECTRIC COMPANY555 UNION BLVD.ALLENTOWN, PA.
PLEASE RETURN THIS STUB WITH YOUR CHECK — TEHMSi NET 10 DAYS
DATE CHAROES BALANCE
SERVICE FOR MONTH OF JULY
JUNE BALANCE
240.00360.00
luTOMATED I ASTE PlEMOVAl Ofp.2TJ8 BETHS-M PKE HATREia RXB44Q
AR20I*27I
ALCOM ,,, f j 11 western Electric ^ !ALLENTOWN WORKS :
553 UNION ILVD. AltfNTOWN. PA. 11103
f"
DRAFT NO.
VOUCHER COPY
INVOICE MEMO ORDATE PURCHASE ORDER NO.
SUPPLIERSINVOICE NO.
72TGROSS60 00
00
PAYMENT KM THE ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED. IF ANTINVOICES AIE OMITTED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS.
00
DEDUCT) ONSDISCOUNT
00
DEBIT MEMO
DO
NET AMOUNTPAYABLE
V'
VOUCHES AUDITO*
AR2014272
213-395-lWt ^ ^ «TATBJ4ENTINV<
UTOMATEDASKEMOYALCora.
2133 E€TVi£HEM PKEHATRELQF¥__3440
"1WESTERN ELECTRIC COMPANY555 UNION BLVD. ...--,™ALLENTOWN, PA. VERIFY
qP.O. n"^f"^ - *
PLEASE RETURN THIS STUB WITH YOUR CHECK - TERMSi NET 10 DAYS
DATE_________(3/l/?O__________________CHAROE8
SERVICE FOR MONTH OF
BALANCE
2TB BBTHEHEM PKEHKTRELa Rft.«440
AR20I*273
Western Electric !;/"\ xV ' ALLENTOWN WORKS^ SS5 UNION BLVD. ALLENTOWN, PA. 18103
~->'i X.: .."ZSfjR ?.OA?...-.riv-L, ;A. -*:• v VOUCHER COPY
INVOICEDATE
MEMO ORPURCHASE ORDER NO.
SUPPLIERSINVOICE NO. GROSS D E D U C T I O N S
DISCOUNT DEBIT MEMONET AMOUNTPAYABLE
79L 120 1?"
12"
PAYMENT KX THE ITEMS LISTED IS INCLUDED IN THE DCAFT ENCLOSED. IF ANTINVOICES ASE OMITTED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS.
VOUCHEt AUDITOI
393.1MB ^___ ^_'"'* INVOICE
IUTOMATED <%lASTE c.EMOYAUCorp.
3444 MoeARTHUR ROAD. WHITEHALL. PA. 18032
1ntotrlo Coapuqr555 Union Blvd.
[00794x*~ x.
R«: P.O.
FLEAS! MITUftN DUPLICATE WITH HEMITTWtCI . — -J
_ _ IN VOICES DUE. OH PRESENTATION* "~"|
0
It
1
P
ATE (lO»l-7j
WOICE FOR MONTH OF
[9-10 9*2 )
• T '"".""."JOr
OCT 30 1974
HJi>lf
AST DUE
,M54 vl _. ip- LJ
• Sept. IST,974 .-; 8 •" !0 53
vTttti * •••••••*••••••••••••••
***»ttl »• •••••••••*••*••••••»•
Credit B Ltas*....... TOTAL
> — -«^$120.00)
_ _
(300.00)
( 60.00)
(Irto.oo)
J!UTO«W«> Rk Hi«oy*,c
AR20I*275
Western Electric~. CCMI. 103 (»-7J)V*V*7 WW^«
_ ALLENTOWN WORKS* ^-^ • • sss UNION BLVD. AUENTOWN. PA. uios
: VOUCHER COPY
INVOICEDATE
MEMO OlPURCHASE OKOEI NO.
4.3*4,4
SUPPUEXSINVOICE NO.
398GROSS;8Q 00
180 00
DEDUCTIONSDISCOUNT
00
PAYMENT KMI THE ITEMS LISTED IS INCLUDED IN TMC DKAH tNOQSEO. If AKT .'INVOICES A« O««TTEO. PUAMStNO STATEMENT USTWO OMITTED frtMSv . •'
DEBIT MEMO
00
NET AMOUNTPAYABLE
ro00
iI- X
VOUCMU AUWTOt
... 395.1961215 393.2228 f _ IrW 1NVOICH
UTOMATEDASTEEMOYALCore.
3644 MoeARTHUR ROAD. WHITEHALL. PA. 18032
I"
V«_tera Bltetrlo Co.555 Union Blvd.Allcntovn, Peaa*.
PLCASS RITUKN DUPLICATE WITH MMITTANCt
_______^INVOICES DUE ON PRESENTATION
DATE .__-_, av neo.ooINVOICE FOR MONTH OF Octobty (7-9-18)
K3m\
PAST DUE
TOTAL
UTOMATED
AR204277
3644 Mae ARTHUR ROAD. WHITEHALL, PA. 1BOS2
.-" •• •
fk 9K>t. IM (f-73) Western; o SJ5 UNION BLVD. ALLENTOWN. PA.. 1110).
r ^ -1CW>J1, U3i __ ... VOUCHER COPY
•••* - * •• •
INVOICE MEMO OR ' SUPPLIERSDATE PURCHASE ORDER NO. INVOICE NO.I! 3l •?'.*,*•» 956
GROSS360 00
363
PAYMENT FOR THE ITEMS LISTED IS INCLUDED IN THE MAR INCLOSED. IF ANYINVOICES A»E OMITTED. PLEASE SEND STATEMENT USTINO CMITOO ITUtf.
50
DEDUCTIONSDISCOUNT
30
DEBIT MEMO
30
NET AMOUNTPAVASLE
3*>C 0
36C
VOUCKU AUWTCW
«V
204278
...395.1968215 393.2228 ___ _ ^ .____ |MVO,CB
lUTOMATED %I '*?'IASTE *|EMOVAl,Corp.hBMMMMMHPMoiHMi
3644Me«ARTHUR ROAD, WHITEHALL. PA. 18052
Veat-rn Blectrio Corpany555 Union Blvd.Allantovn, Fenna.
P.O.
PLfASI RtTum DUPLICATE WITH KCMITTANCI
INVOICEDUEON PRESENTATION
DATE
INVOICE FOR MONTH OF Hov.
:?i34|J. i U-30
PRr-DEC 27 1974
Al-l-t:
Ab.ii
9 AH !• 47
cisc.icT
PAST DUE
TOTAL
1360.00
UTOMATED ASTE3644 MaeARTHUR ROAD, WHITEHALL, PA. 18032
204279
;0
f~ AUTOMATED WASTE REMOVAL36*4 MACARTHUR RD« • ' iWHITFHALL* PA, U052 • i
• s VOUCHER COPY
INVOICEDATE GROSS
DO
DO
DEDUCTIONSDISCOUNT
30
DEBIT MEMO
30
NET AMOUNTPAYABLE
200
300
VOUCHEI AUCXTOt
00
00/
204280
215 395. 1MB395.2228
IEMOVAL,3644 Mae ARTHUR ROAD. WHITEHALL. PA. 18052
VSSTSR5 HZCTHIC CO.555 UHIOR BLVD.
i, PA. (01051M-
PLIASE RBTUMI DUPLICATE WITH REMITTANCE
ES DUE ON PRESENTATION
DATEX J^r
INVOICE FOR MONTH OF Dto. 197V (v\ 4*v» J( 9.10.11-10-20 ) I3a}'°°
PAST DUE
TOTAL i-igoo J
TfD3«44 M«cARTHUR ROAD, WHITEHALL. PA. 18032
204281
i> "saw-- (O) Western Electric^ H ALLENTOWN WORKS
SSS UNION ILVD. AUENTOWN. PA.
F .J-'"AT '. ' c p^W- A ~~1
3f: •'* *ACART«r.''' Sf;:. j •
18103
SUPPLIERS No.
N3411
vi«-i :;>iiLL» PA. l«.»Cf>
L JINVOICEDATE
« ?'
MEMO ORPURCHASE ORDER NO.
*«644
SUPPUERSINVOICE NO.
1145
GROSS
360
360
i ' *'
00
00
J^ »
• **_T
^
DEDUCTIONDISCOUNT
5?OC
PAYMENT FOI THE ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED. IF ANYINVOICES ARE OMITTED. PHASE SEND STATEMENT LISTING OMITTED ITEMS.
DRAFT NO.
3
i.1
\&&*"*&*o- •>«!
VOUCHER COPY
sDEBIT MEMO
or;
NET AMOUNTPATAILE
'6
3fc
I'
r
0
r
r
.7— -'f.<
t *
^
>'
M
•
;
f
VOUCHEI AUDITOt
204-282
393-WS ^ _.-215 393.2228 ^ Vtt IHVOICE
UTOMATEDASTEEMOYAL,
3644 Mae ARTHUR ROAD, WHITEHALL, PA. 18032
WESTBEH BIECTRIC CO555 TJ HIGH BI»DALLEHTCWH PA
PLEASE RETUM DUPLICATE WITH *EMITTANCE
INVOICES DUE ON PRESENTATION
DATE
INVOICE FORMONTHOFT.« I.-- - - jgQ QQ
FE3 23 1975AL. .. . . .-
PAST DUE
M44 MceARTHUR ROAD. WHITEHALL. PA. 11052
emAU-NTOWN WOMKS "*• > ~ " - ..• ••••or --•*. . • ;. . ---vs ,J»«-J;;S-T»:J<";;V -»^»f TT.;- • -i- ,.-.:;
SS5 UNION ILVD. ; ALLENTOWN. PAjfltOl; '. ' :: ;r*'.-<»r>--;::i->''•*&•** .*• ,. !•* -\ '•
F AUTOMATED *A5rc REMOVAL } ' "1 M75» so.
-••ITFHALL. 34. 13052
DRAFT HO.
VOUCHER COPYL
INVOICEDATE
2 2?
MEMO ORPURCHASE ORDER NO.
48644 290 300 00
GROSS
300
PAYMENT fOC THE ITEMS LISTED IS INCLUDED IN THE DtAPT ENCLOSED. If ANYINVOICES AU OMimD. PUASE SEND STATEMENT LISTING OMITTED ITEMS.
00
DEDUCTIONSDISCOUNT
00
DEBIT MEMO
00
NET AMOUNTPATAILE
30' no3C.' CO
2042L84
UTOMATEDASTE
3444 Mae ARTHUR ROAD. WHITEHALL. PA. 18032
r __ 1WE3TZRH ELECTRIC CO.
AIIZHTOWH, FA.
L
PLEA1E RETURN DUPLICATE WITH REMITTANCE
^__ INVOICES DUE ON PRESENTATION
(TSS. 28, i ^INVOICE FOR MONTH OF J-JB. 1975 (5) $300.00 {
PRFiUini.•MAR 27 1975
A u.A -4TOWN
9144 MccARTHUR ROAD, WHtTCHALL. PA.
AR2014285
_Western Electric/"\ ^^^ AUENTOWN 'WORKS
» SSS UNION BLVD. AUENTOWN, PA. 11103.
-'.TT-ATED:;«••• MACA
*. 2A. VOUCHER COPYL J; i .INVOICEDATE
MEMO ORPURCHASE ORDER NO.
4H&44 *>6JJ 300
. 300
GROSS
PAYMENT POI THE ITEMS LISTED IS INCLUDED IN THE OUH (NOOSED. IP ANYINVOICES AtE OMITTED, PICASE SEND ITATEMENT USTINO OMITUO ITEMS.
90
-0
DE'OUCTIONSDISCOUNT
oc
DEBIT MEMONET AMOUNTPAVAIlE
VOOCHU AWOITOt
204286
UTOMATEOASTE
3444 MB.AHTHUR ROAD, WHITEHALL. PA. 11032f ••
r WBTEOT SLBCTHM CO. /nnoooP553 OTIOB BLVD. UUobO.ALLBTOWI, FA. ——"7 " .
AL »fe9fc*J
PLEASE RETURB DUPLICATE WITH REMITTANCE
tuvntf*S DUE ON PRESENTATION
•»!«• M 19 43
AR2(H287
.AL-SJ- ; mi (9-m Western ElectricAUENTOWN WORKS '
SS5 UNION ILYD. . AUENTOWN. PA. 11103'
SUPPLIERS No.
'Li,,VOUCHER COPY
INVOICEDATE
MEMO OR SUPPLIERSPURCHASE ORDER NO. INVOICE NO. GROSS DEDUCTIONS
DISCOUNT DEBIT MEMONET AMOUNT
PAYABLE
>,!,:,_/. 765
300
JO
uo ?0 DO
PAYMENT FO( THE ITEMS LISTED IS INCLUDED IN THE OKAPT ENCLOSED. IF ANYINVOICES AIE OMITTED. PLEASE SEND STATEMENT USTINO OMITTED ITEMS. VOUCHES AUDITOR
AR20l*288
». *INVOICE
UTOMATED
3444 Mae ARTHUR ROAD. WHITEHALL, PA. 18032
r~Western Slectric Co.555 Union Blvd.Allentown, Pa*
PLEASE RETURN DUPLICATE WITH REMITTAMCB
DATE lApril 30,v.—————•
INVOICE FOR MONTH OF April 1975 $300.00
' 3*44 M.eARTHUR ROAD, WHITEHALL. PA. 18032
AR21H289
W
.r. ' -••• '
^ AUTOMATED -WASTEMACARTHUR RD.
WHITFHALLV.PA.^80« T VOUCHER COPYL_ . •> • '
MEMO ORPURCHASE ORDER NO
PATMCnT fu« me ITCMS USTID ra INCLUDED M Tile RAFT gfTlvffINVOICES Aft OMTITia P-AK SEND STATEMENT USDNO. OtfOtlO
-•; •"• .'" '> ' M, '.. - - (.. <--! -
AR20k290
393-1W8 _* ^^" . • » . |HVO)CE
IUTOMATED
'3644 MoeARTHUR ROAD, WHITEHALL. PA. 18032
Western Electric Co.555 Union Blvd.Allentown, Ft.
PLEASE RETUIW DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
DATE (W 31, 1975)INVOICE FOR MONTH OF M«y 1975
(sA As-sAfc-sM-syte)
5-----, 4 •" II lo
TOTAL
$300.00
TED IffilASTE M EMOVAL.On.3644 IfecARTHUR ROAD, WHITEHALL. PA. 18032
AR20*i29(
I AUTOMATED WASTE REMOVAL3644 MACARTHUR RO.WHITCHALL* PA. 18052 *
L J
PATMEWPO«THErrEMSUSnOISINaUDEO»<THED«AniNQOSIOr»AH»'-'V.^, •.. w.-'»<>-1a'f '.INVOICES AK OMITTED, PLEASE SEND STATEMENT usrwoc»itn» JTJMS ; • -;:'. • •• - iJV*i.. ;— VOUCHEI AUDITOt
,393.1968 _ ^___ ____INVOICl
IUTOMATEDASTEEMOYAl,frfp.
3644 Mae ARTHUR ROAD, WHITEHALL. PA. 18032
Western Electric Co.555 Onion Blvd.Allentovn, Pa*
Palmer Park MallPLEASE RETURN DUPLICATE
JNVOICES DUE ONSS fc -
DATE ( Jtoe 30, 1975JINVOICE FOR MONTH OF Juna
1975 JUL 2 Af« I! 34
PAST DUE
4/n
)ISC. C
TOTAL
IStuTOMATED [ ASTE I EMOYAl3644 tUcARTHUR ROAD. WHITEHALL. PA. 18032
AR20l»293
f
I AUTOMATED WASTE REMOVAL3644 MACARTHUR RD.WHITFHALL* PA, lflO?2 VOUCHER COPY
MEMO ORPURCHASE ORDER NO.
PAYMENTINVOICES
i i
3544 Moe ARTHUR ROAD. WHITEHALL. PA. 18032
Western Electric Co.555 Union Blvd.
F LEASE RETURN DUPLICATE WITH REMITTANCE
3144 fcUeARTHUR ROAD. WHITEHALL. PA. 180521
^^ INVOICES DUE ON PRESENTATION
DATE <£nly 31, 197J)
INVOKE FOR MONTH OF«nsJ7 IS
i
_«j 3 ti
p?5
II
• - .*?"
1975 AU3 4 /:•* !i 07PAST DUE
. "I
AUTOMATED ||ASTE
u*
TOTAL
r$2.00 i
1 •;
t
llMOVAl.Cwj.
, , PUMCHASE OltnCM MUMBEftX . /
> ;' -M rut **1W._.<M !'** o*
Dote Delivery Required ___At Destination . S**F~)/t-<-f,t *"/ ____ Promixi to Ship
TAXAB1
g NCSHIPPING INSTRUCTIONS
B - J S O LBS. O H LESS - SHIP OIREC^TO DESTINATION V I A U P Sf S3 UNION •!.*> ALLENTOWN pC t.toi AVAILABLE. OTHERWISE VIA PARCEL POST OR MOTOR CARRIER
SI LBS. AND OVER VIA___________________________________OO NOT INSURE. WHCMC MATE is DEPENDENT ON NELEASEO VALUENELEASE TO VALUE P.CSUITING IN LOWEST CMAMGES
SCIIVICT CLI*K'f>T
R. Honahan x6l06ORDER CLIRX ORC 'CUT
««" /R. Honahan 2311 x6W6
QUANTITY2311
MIC OH (UUUIT HO
OIL HAH TO DIPT LOC
Waste Treatmen60VIRNMINT Rf ft HtHCI NUMCI «
DESCRIPTION
c}2»lo
JRD. 1CFurnish necessary equipment to remove sludge from
The Waste Treatment Plant on an as requested basit
Approximately *7 cubic yards per week 0 $3«00 per
cubic yard. Sludge must be dumped at one of two
landfill sites -Novak Sanitary Landfill flfc •- *=.OS
Landfill at Hertztown.
Previous AL - l£6ljk' ' • IS
XTC X X X X X XXX XX X XXX X X X X X X X X X
HATL.PURNJTW.I. I!"" ||TI*-'<O*
RCMROUCSTIONfTO:
~1 touRCf lui mvtntin P» froTOOt AKO 6AUCE
CLASSIFICATION
xxxx
IQ
me. CAPACITYV LJM.COCCKINO COVT HCO.Q NtPlACtMCNTQ MOOCIIMIXATIOND MISC.
REFER QUESTIONS TO/CXT.
R. Honahan x6l06SUGGESTED SUPPLIER CM SHIPPING
Automated Waste Systems Corp.
COVT.
NoLOAD CTR.
STOCK ITEM
rtw> OUTSIOI nun
RfON.OATI ROWTI 2311 I 231 230{k 2000 7512 620 ' OtSICH____^_-^— _———— • I rv L • ' r ————— i —___ i ———— tST. VALUC
5/08/75PRELIM. «6ooo.oo
HASH REQUISITION (OO NOT CUT OFF ANY PART OF A SHEET)
flR2G42:96
ORDERCOPY
___ .' R*qwir*d >/.. //. *
X^/gfryi"
- 73989O*TE . r/U
xk'fiV,____\ -/pry Required SL * jfc . *>4f Oote s°PPlicr
motion x Q/ C.*y C] ______ Promi-.et to ShipSHIPPING INSTRUCTIONS /}
/•—l f SO LBS. OR LESS • SHI» PIRI-r/K TO DESTINATION VIA U!»S IF|X£S3SbNiONaLVO. ALlCNrowN ft »R»O» AVAILABLE. OTHERWISE VIA PARCEL POST OM MOTOR CARRIER.
S1 L3S. AND OVER VIA ______________________________„I_J•••••••_**>*iii«fltaTJrfuii'i»«**«A*4fil_! DO NOT INSURE. WHt»»r NATS i» UEPENDFNT ON r.ELEAseo
NELEASI TO VALUE RESULTING IN LOWEST CHANGES
r I P* COWOOOITTCnnf I Tr»"«S
r-.o.t.H. Monahan x.106
.^ ) I OROtRCHR«'ORli -IXT.
' !70(1 MATL. IO Otfl
/r f in -\_r__f _i_j \_ \ / / "- '9 "•! t- i — - —— *-^ — ^-JL-- i - — —— —f * ' "^" * / * _«fl. »O« Of »T. *PtC. O* dUCII HO COVCHNMINTXCrCCFICC NUMOfR
12311QUANTITY
. .._-.
...... -
MATl. »UNNRT»t. P
DESCRIPTION
?LUcnish necessary equipment to remove sludge from
The Waste Treatment Plant on an as requested basi:4o
Apprpximately 2«? cubic yards per week 9 $3.00 per
cubic yard. Sludge must be dumped at one of two
' .landfill sites - Novak. Sanitary Landfill fia or
Landfill at Hertz town. *
Previous A*' •• USSIili _
X^X X X X_X XXX X X X X X X X X X X X X X X X
.'
... „ ... —— .. . — . — .. — . — . -_.
NO ("[ftS-JOf MSP. Bf ~\ SOU»CII»II Kivf MC I Q RM
K[F(llQU(S1IUM> rO: ^ , _ o „. — »in -' "/T Fl " 1 'OOl»>IOO*U6f (l •
ITEMNO.
1
f J*
CLASSIFICATION
HoQ-(.&
XXX
S W T^*
>\o
X X X
AC^LTON. C»!OR STUCK NC
x x x x :
"."• 19 8
FURNffiM M ACCORDANCE WITH TERMS AND CONDITIONS HEREIN AND ON REVERSE SEJE HEREOF. HOWEVER. * THIS ORDER IS,APPLIED AOAINSf7S!mMi A_R_«>Tiia_:uTEO BETWEEN YOU AND us THE TERMS ANDcoNomowr ON THE *rv«.~ SIDE HEREW oo NOT APPLY.
l
i— ' • v*rV*' ' :"_''iVTv ',I AUTOMATE* WASTE REMdVAU ••••
3644 MACARTHUR RO,tfHTTFHALLt PA* 18052 -
L. "• ' : JMEMO Of
FUICHASE OtDEI NO.
MS. mi^ • W. __ ^ ^ ^ p * _l /Z\ L
UTOMATED393.2221 ^ . •• • INVOICE
IMOYALOrp.3144 MecARTHUR ROAD. WHITEHALL. PA. 18052
-—————^vWestern Electric555 Union Blvd.Allentown, Pa*
PLEASE RETURN DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
DATE (AugUSt 31» 1975
INVOICE FOR MONTH OF August 1975
t_fl5S£P 2 IHIl
PAST DUE
TOTAL A T ^$300.00 J
UTOIrUTED l-fyiASTI H jiMOYALyCtfp.>M44U««ARTHUR ROAD. WHITEHALL. PA. 11032
]- s ^ i s ^ ^ :- -' .*» ;•? ... ,•• •• • - • f •..••. • •
I" AUTOMATED WASTE REMOVAL •SUPPUCIS No.
M341136A4 MACARTHUR RO.WHITFHALL* PA, IB052
L JINVOICEDATE
9 30
MEMO OKrUICHASE O«DE« NO.
73089
rf1 — OCT 3(1— — - -fAUt-fc j
sumiERSINVOICE NO.
724
.- —— — Tois!
/";'?'rF"*1,OVVN_L—
•'
GROSS
360
360
Jr ''•'"• "
\J "'
'•' 'n
cxo90
*t
. ;
-
OIAFT NO.
VOUCHER C
DEDUCTIONS.DISCOUNT
-
f • '
*». .
1
30
MVOKB AH OMirna PUAH see STATUUNT usnw cStnuHJiEM*. , v • . . . " <
DEBIT MEMO
•
00
DATE
1A PO 75JSv J.
|P1>
NET AMOUNTPATASLE
36nno
no !.
C
' A
b
VOUCHH AUOITOI
AR20l*300
INVOICE
OTOMATID• -1L 3444 Moe ARTHUR ROAO. WHITEHALL. PA. 18032
/ Western Slectrlc Company555 Union Blvd.Alien-town, Pa.
PLEASE RETURN DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
0
IN
P,
ATI c aepteiobez' 30
IVOICE FOR MONTH OF
OCT 28 1975AL.1-'
K.kSTOUE
925
ter.
_i
1975
- jjflft?t//\
f'_ i -;_Tf
OCT 6 A4 || 03
cIf-
• fy ACJ\
5
TOTAL /
—————— F
$360.00 j?>l
J OO )
UTOMATED hK/JASTE3144 _*,AXTHUR ROAO. WHITEHALL. PA. 11052
O, 4 V
• ,».••>. •
l~ AUTOMATED WASTE" REMOVAL3644 MACARTHDR RD.WHITEHALL, PA. 18052 VOUCHER COPY
iNvoiaDATE
10)1
MEMOC* SUPPUEKS fiDO«ia*c nfnri wa luvnirr ion wnv **PURCHASE OKOEI NO.
73989 2143 180
180
)0
)0
DEDUCTIONSDISCOUNT
>0
PATMENT fOI mf ITIMS USltD IS MOUDCO M TMI WAFT tNOGSCD, tf AMI.,
DEBIT MEMO
)0
NET AMOUNTPATAILE
00 \ ftd/
VOUCHES AOtXTOt
AR20t*302
215 393. ma393- 2221 . - _ - ,„ , INVOICl
UTOMATEDASTE
3644 Mac ARTHUR ROAO. WHITEHALL. PA. 1
Western Blectrio Company555 Union Blvd.Allentown, Pa.
PLEASE RETURN DUPLI&UIWITN RCMJX'KfiCB
INVOICES DUE ON PRESENTATION
OATeINVOICE FOR MONTH OF (j. lo-5
NOV 26 1975At —— .. \;l4mm 5 « H 46
W"t *1SO.OO
lUTOHATEP3444 IU*ARTHUR ROAO. WHITEHALL. PA. 11052
AR2.0li303
'-t: ';^
'-; :''"' .'•'•'"•" :<: •'•. '-':-^*'''AUTOMATED WASTE REHOVAL3644 MACARTHUR RD.-HITEHAU. "PA. 1805Z
-I SUPPLIERS No.
N34UDIAfTNO.
ML. • • . .VOUCHER COPY
L_ . — J
INVOICE MEMO OR SUPPLIERSDATE PURCHASE ORDER NO. INVOICE NO.
ll?0
GROSS
240
240
00
00
DEDUCTIONSDISCOUNT
00
INVOKB AU OMITTia PUASI UNO ITATtMfNTSINCLUMDINTKt MATT INCLOSta*-ANY % r '- - „. • .'.. . VOUCHH AUWTOt£NO ITATtMINT USIMO CMIOTO ITl**,. ''*..•,;.•.; ;J _:.- ?•' - . - v., '•• ' .•
DEBIT MEMO
00
.NET AMOUNTPATAtlE
24C
240
00
00 i'/S
-i
395. WS ___* ^ i r ^ ^ r j ^ s i
* lUTOMATEDIASTEIEMOVAUCOTP.
3644 Mae ARTHUR ROAO. WHITEHALL. PA. 11032
1
Western Electric Co.555 Union Blvd.Allentovn, Pa. ^ _
^J
PLEASE RETURN DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
uTOMATED JASTE PllEMOVAl,C*f.3444 M.eAHTHUR ROAO. WHITEHALL. PA. 18032
AR20l*305
Western ElectricAUENTOWN WORKS
SSS UNION livb. ALLENTOWN, PA. 1(103
I »!•*-»• \TTr> WA«;TP BFV""»\/AL '
.irr^ALL* PA. i,*-.;.. VOUCHER COPYL J %
^INVOICE MEMO OR SUPPLIERSDATE PURCHASE ORDER NO. INVOICE NO. GROSS
180
180
MTMNT rot me imu usno n tuauoto IN WE ot*n INOOUD. if ANTWVOICU AK OMITTEO. PUASt SEND STATEMENT LISTING OMITTED ITEMS.
00
00
DEDUCTIONSDISCOUNT
no
DEBIT MEMO
00
NET AMOUNTPATAEIE
isrno
00 **»
VOUCHtt AUMTOI
204306
iMVOrti
UTOMATED
EMOVAL,Cflfp.3444 Mae ARTHUR ROAO, WHITEHALL. P*. 18032
W«atern Blectrlo Co.555 Union Blvd.Allentown, Pa. 19103
PLEASE RETURM DUPLICATE WITH REMITTANCE
CggSENTATIONDATE ^December 31, 1975
INVOICE FOR MONTH OF $180.00
'tilmr.JAN 6 «M r. £d
TOTALp-.80.CQ>
(AluiOMATED .,Ctf9.3644 MaeARTHUR ROAO, WHITEHALL. PA. 18032
AR20t*307
• -*•- - ** ^ ^ ^ *'T3 • • '• r'" f~«l~'* .-• v ****-'** v ri. fc k'' * - •*—M COM!. ».oi,--pjj - f'fjL 1 lA/AOfAm CI /%-'i
. 0 . -' ;' < W ffi=itctl' ^ ...;.' •* S9S UNION ILVD. AUENTOWN. PA.
i F n\_^ i AUTOMATED WASTE REVIVAL '34-- MACARTHUR SO.
ic11103
SUPPLIERS No.
v,Ml
WHITiHALL* PA, 18052
L JINVOICEDATI
I 31
MEMO ORPURCHASE ORDER NO.
73989
SUPPLIERSINVOICE NO.
1122
GROSS
300
300
—>* l<
30
)0
p5
DEDUCTIONDISCOUNT
\ iVVvJBSP^V*v^.w
..-_.
V>*•*
jr /Ku/2-- "" ^
DC
D»\*_1 m i
DRAFT NO. DATE
4» 01 \7f,
VOUCHER COPY
sDEBIT MEMO
?/k
PAYMENT K)t TW ITEMS LBTtO IS MOLIOCO N TME OBWrENOOSre. » ANT
DO
NET AMOUNT** *PAYAELE
1Ccj «ioc n
3/'
°r<
-'
xc
^
^/
VOUCHER AUCNTOI
AR2014308
393.1948 •393.2221 f ^ Ir-r. INVOICE
UTOMATEDASTEEM OVA L.Cora
3444 MocARTHUR ROAD. WHITEHALL. PA. 18032
"1Western Electric Company555 Union Blvd.Allentoun, Pa. 18103
PLEASE RETUUM DUPLICATE WIT* REMITTANCE
1NVQJCES PUJ^QN PRESENTATION
DATE QTanuary 31,
INVOICE FOR MONTH OF Ja&» !976PAr .'••••
to4//l- 1976 Fa- 2 «
PAST DUE
TOTAL1300.00 ]
uTOMATED JASTE PlEMOVAL.Ctrp.3444 M,eARTHUR ROAD, WHITEHALL. PA. 18032
Afi20t»309
_ _ _ ' •• '"1Al COM* J U (f-73) Western Electric
AUENTtSvK V^RKSJBS UNION ILVD. ALLfNTOWN. PA. 11103
I AL'TC-MATEO WAST" *
'"?r""'"'•'"" VOUCHER COPY .L ' J „%
MEMO ORPURCHASE ORDER NO
PAnMMlO11MinMSUfT(OnE4aUKOINTMICI!A7feiaOKO. » ANY VOUCKU AUUTOtMVOKU AH OMITTia PitAK UNO STATUMMT UtTWO OURRO ITUH.
,..393.1948 —-- - - —-«* 393. 2228 fT ^ 1,--, mVOICl
UTOMATEJ)ASTE
_ MOVAUCorp.3444 MacARTHUR ROAD. WHITEHALL, PA. IBOS2
Western Electric Co.555 Union Blvd.Altvn, Pa. 13103
PLEASE RETURN DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
INVOICE FOR MONTH OF
AUTOMATED P!ASTE P|EMOVAI,CKP.3644 M.eARTHUR ROAO. WHITEHALL. PA. 18032
AR20t»3l|
MEMO OR , __.__PURCHASE ORDER NO. I INVOICE NO;
flR20ii3l2
393. 1948395.2228 INVOICE
UTOMATEDASTEEMOVAUCorp.
3644 MocARTHUR ROAO, WHITEHALL. PA. 18052
Vtitern Bloetrie Co.555 Onion BIT*.Alltnt<-m, fs, 16103
. »LEA»E RtTUMM OUPLICATE *ITH RCM4TTAKCE
INVOICES DUE ON PRESENTATION
DATE -——, «-' —Cji*rd8 31t
INVOICE FOR MONTrToT——•1976
• • -.-..-„., ...
•'f.'c'OOcTT'.rx["PA'TL-.r:AJ3 rr£I976>* 5 *»| || 04
PASTOUE y • •
I ASTOTAL
UTOMATED»44 lUcARTHUR ROAD. WHITEHALL* PA. 18032
r- I v
3644 MAC$*tHUR RO. .,
k*'i18"* -v;":.'4 . VOUCHER COPY
2I5 395. m»395.2228 __- .- _-~ .____ INVOICE
UTOMATEDD1409IASTE
lEMQVALCbfp.3644 M-cARTHUR ROAD, WHITEHALL, P*. 18052
Elcctrie 0»«955 Union ttvC,Alltnttnm, »ion8U 18103
PLEASE N.'IUJIIJ DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
DATE
INVOICE FOR MONTH[YPUKCH6
"' 3 AW IQ 53
PAST DUE
TOTAL1360.00
UTOMATED IWlASTE3644 tUcARTHUfi ROAD, WHITEHALL* PA. 13052
ARZOU315
»Al COMI. 1.01 <*73| Western Electric
AUENTOWN WORKSSSS UNION ILVD. AILENTOWN. PA. 11103
[~ AUTOMATED WAST«-"ACARTHup an.
VOUCHER COPYL •' -I '
INVOIClDAT!
«T31
MEMO ORPURCHASE ORDER NO.
73039
SUPPLIERSINVOICE NO.
1487GROSS420
420
DO
oc
DEDUCTIONSDISCOUNT
00
MYM(NT rot TM ITIMt USTO a MCLUOn M THI OtAfT INCIOUO. IT ANY
DEBIT MEMO
00
NET AMOUNTPAYABLE
no
no , l^Vl
VOUCHU AUMTOt
AR20UI6
/:/it
iU
2)5 395.19.8395.2228 ^ ^- , - INVOICE
lUTOMATEDIASTEEMOVALCora
3644 MocARTHUR ROAD. WHITEHALL. PA. 18052
.,„ _ _. , .~». . . . .- . . . . - - 1MM
V.it«r& Klftotrle Co. '
595 Onion HvdS
ALUatoim, Fcnna. 10103
PLEAtC RETURN DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
DATE ^——
INVOICE FOR MC>N^HOFS ,-;..--— T-:r-r.i Y-: ! .HfO.00
1976 JIH I »« M 42
PRELIM.JUN 29 1976
AUJITTOTAL
UTOMATED I A S T E l_HEMOVALor.3444 MacARTHUR ROAD. WHITEHALL. PA. 18052
."' 11
*«_*«.,«, u n western Electric i v-, Q ^ ^ AUENTOWN WORKS* 7T • SSS UNION BLVD. ALLENTOWH PA. 11103
!"" >4LL' "•*• tp,?, VOUCHER COPY
INVOICE MEMO Ot SUPPLIERS neCKSMAT* _ta^UAC« MttflBB kl/1 IKIU/M B Mfl WKW^JDATE
00
00
DEDUCTIONSDISCOUNT
00
fATMENT rOt TMI ITEMS USTEO IS INCLUDtO IN THt DtAFT tNOOSIO, IF ANTihivoicn AH OMima UASI SEND STATEMENT USTINO OMITTEO ITIMS.
DEBIT MEMO
00
NET AMOUNTPAYABLE
If -
VOUCHEE AUWTOt
i •
395*•••• • ^ r • '. . v*.IN VOICE
3644 MocARTHUR ROAD. WHITEHALL. PA. 18052
W«it«rn CUotrlo Co.555 0-lon IlTd.AllAntovn, Fcnna. 18103
PLEASE RETURN DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
JUPAST DUE
Pf
TOTAL
r--29 1S76
0960.00
uTOMATED3644 M.eARTHUR ROAD. WHITEHALL. PA. 18052
AR20t*3l9
1.0S (f-73) Western ElectricALLENTOWN WORKS
SSS UNION BLVD. ALLENTOWN. PA. 1S103
rL
f..
VOUCHER COPY
INVOICEDATE
MEMO OR SUPPLIERSPURCHASE ORDER NO. I INVOICE NO. GROSS DEDUCTIONS
DISCOUNT DEBIT MEMONET AMOUNT
PAYABLE
IS?1 00
on or
ri nr
"\r\ ^ - x «
PAYMENT rot THf ITEMS LISTED IS INCLUDED IN THt OtAFT ENCLOSED. If ANYINVOICES AH OMITTED. fUASI SEND STATEMENT USTINO OMITTED ITEMS.
VOUCHH AUDITOI
AR21H320
,,.395.1948'"395.2228
IUTOMATEDIASTEUoVAL.Corp.
3644 MocARTHUR ROAD. WHITEHALL. PA. 18052
VMt«rn KUctrlc Co.555 Onion llrd
18103
PLEAtE RETURN OUPklCATC WITH RCMITTAHCC
INVOICES DUE ON PRESENTATION
_, 1976INVOICE FOR MONTH OF
ASTE9644 lUcARTHUR ROAD. WHITEHALL. PA. 18052
AR21H32I
western Electric* * AUENTOWN WORKS
SSS UNION BLVD. ALLEMIOWN,-fA. 11103
• •-'-- '.ML. -*. i*nc2 VOUCHER COPY
INVOICEDATE
MEMO ORPURCHASE ORDER NO.
SUPPLIERSINVOICE NO. GROSS D E D U C T I O N S
DISCOUNT DEBIT MEMONET AMOUNT
PAYABLE -C
71099 16SI 420 on
no no VI
PAYMENT POt THE ITEMS LISTED IS INCLUDED IN THI D«AFT ENCLOSED. If ANYINVOICES Alt OMITTED. PLEASE SEND STATEMENT USTMO OMITTED ITEMS.
VOUCHEt AUOJTOt
20
INVOICE
UTOMATED
3644 MacARTHUR ROAD, WHITEHALL. PA. 18052
Vwttn Bltetrle Co.555 Onlto BirdAlUntO-n, P«nnA. IfilOS
/0CU>i,TC*Trf»ITM REMITTANCE
1M4MMAKTHURROAO. WHITEHALL. PA. 1M52
2043 3
' - j i l S ." - ^ ^ f ^ ^ ^Western Electric ^ "^^-; *AUENTOWtt WfliftS
US UNION BLVD. AtlEXTOWM, PA. 1BI03
r AUTOMATED WASTE REMOVAL H3644 MACARTHUP RD,WHITEHALL* PA. laosz
L ' . • JINVOIClDATI
O 3030
MEMO 01PURCHASE ORDEi NO.
7398973989
$8
SUPPLIERSINVOICE NO.
1745
pi
GROSS
24060
300i
0000
00
SUPPLIERS No.
M3411DRAFT NO. DATE
10 fel|76
&'*VOUCHER COPY ^
DEDUCTIONSDISCOUNT
00
PAYMENT rot THI ITEMS LISTED IS INCLUDED IN THI DtAfT ENCLOSED. If ANYINVOICES All OMITTED: PUAJI SEND STATEMENT USTINO OMITTED ITEMS.
DEBIT MEMO
•
00
NET AMOUNTPAYABLE
24060
30C
0000 /
00
C
•1
1
k- '
s*
VOUCHE* AUMTOt
204324
INVOICE
UTOMATED
"3515|EMOVAL,Ctfp. £
3644 MacARTHUR ROAD. WHITEHALL. PA. 180S2
Wtsttrn ElectricCo.555 Union Blvd.Alltmtovn., Ftnn*. 16103
P-EAEE RETURM CUrLICATC WITH REMITTANCE t-*>-76INVOICES DUE ON PRESENTATION
DATE8ept«nb*r 1976
INVOICE FOR MONTH OF 8«pt««b«r 1976
Additional Pick up not tilledin Stpt. Wiling
9/3, 9/13, 9/1*, 9/23, 9M 2et
*60.0p
VRELIM.|OCT28J976AI.L.ENTOWN
AUDITPAST DUE
3644 lUcARTHUR ROAD, WHITEHALL. PA. 18052
ZQ4325
,,.39S.19682" 395-2228 INVOICE
UTOMATED:
ASTE -EMOVAL.Cen.
3644 MocARTHUR ROAD. WHITEHALL. PA. 180S2
1Western Bltetrio Co.555 Union Blvd.Allentovn., Perm*. 13103
RETURN DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
DATe ?«pteajber 30,INVOICE FOR MONTH OF **~-
.ODE'."'": '
OCT 28 1976l-J-EMTOV^ »
AUDIT K r tI_LL
TOTAL2UO.OO,
luTOMATED [pJASTE IMlEMOVAUOfp.3644 MaeARTHUR ROAD. WHITEHALL. PA. 18052
ALCOM.,*™ fj 11 Western Electric ^ !ALLENTOWN WORKS
SSS UNION BLVD. AtLENTOWN, PA. 11103
SUPPLIERS No.
"?'.ll
DRAFT NO.
/U" LL* . .. t-n^ VOUCHERCOPY
INVOICEDATE
MEMO ORPURCHASE ORDER NO.
SUPPLIERSINVOICE NO. GROSS DEDUCTIONS
DISCOUNT DEBIT MEMONET AMOUNT
PAYABLE Xr.'.i 17H4
)0 30 4fiO
00 /
MYMENT K3» THE ITEMS LISTED IS INCLUDED IN THE DtAFT ENCLOSED. IF ANYINVOICES AIE OMITTED; PLEASE SEND STATEMENT LISTING OMITTED ITEMS. .
VOUCHEt AUDITOR
AR20I»327
INVOICE
3644 MocARTHUR ROAD, WHITEHALL. PA. 18052
Western Electric Company555 Union Blvd.Allentovn., Penna. 18103
PLEASE. RETURN DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
DATE < 5cto_er 31»— — .:..-• i" _,
INVOICE FOR MONTH OF ' October 1976
^'3 AMS031 II1.UII1I.NOV291976
ALL.ENTOWN
-AUDIT \ — ' - —— ••*»—
TOTAL 80 00
lUTOMAT-D3644 MacARTHUR ROAD. WHITEHALL. PA. 18052
...... , ... -MACARTHUR; ,I£_ -'t ••«•• '':. WHITEHALL^ •>A. IBOiZ
v ' .\\.-:£ •: '..':-..'. VOUCHER COPY3.'..;*'*?-1 .•;.';.:X - _J •
-.VJ': .
INVOICE• DATE
MEMO OR SUPPLIERS fieCt *• •<A$I OBOff NO. IMVOirl NO WRWaa •.»PURCHASE ORDER NO.
10..>
DEDUCTIONSDISCOUNT
)0
DEBIT MEMO
30
NET AMOUNTPAYABLE
300
300
00
00
PAYMENT FOI THE ITEMS LISTED IS INCLUDED IN THE OIAFT ENUOSED. IF ANY./ . INVOICES AtE OMinED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS.
VOUCHEI AUDITOR
1R204329
3644 Mac ARTHUR ROAD, WHITEHALL. PA. 18052
Western Electric Co.555 Union BlvdAlien town. , Penna. 18103
PLEASE RETURN DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
. 28, 197l)INVOICE FOR MONTHOF F557i977
1977 MAR 2 AM K) 2'3
EMAR 29 1977
ilAW-ENTOWN
TOTAL
$300.00
UTOMATED EMOVALCorp.3644 MacARTHUR ROAD. WHITEHALL, PA. 18052
204330
rW tern Electric
*••'• -MEMO OR: ••PURCHASE ORDER NO.
PAYMENT FO« THE ITEMS LISTED IS INCLUDED IN THE 0*AFT ENCLOSED. IF ANY - VOUCHtl AUUTOtINVOICES AtE OMITTED, PLEASE StND STATEMENT USTINO OMITTED ITEMS.
204331
„. 3*i-i»6«J——2)5 395.2222 -jr-. , X'lr-sn . INVOICE
UTOMATIDAfflSB'- !ra WtTCorpT ^
3644 MscARTHUR ROAD. *H*T-HALt jpa-$Le£L___ _ -j tjf»
Western Electric Co*555 Union Blvd.Allentown., Penna. 18103
2APLEASE RETURN DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
DATEMarch 31, 1977
INVOICE FOR MONTH OF -J* *r l977%
4
PRAPR
AV :
t\
PAST DUE *"->
'• '' -jW.irJ TOTAL
1 20.00
2M 1977'VN
. >• il
o.oo y
ITOWATED [ffllASTE ISJIMOVAI, Corp.3644 Mae ARTHUR ROAD, WHITEHALL. PA. 18052
204332
•W*#.Kiraw?/ "- .??!!•' 'I 111 f-~i.- J_j'-r<i_. ' j. • _ '* •'•']
36*4-MACARTHUR
VOUCHER COPY
is*.-•'l-
30
•f ;'•;••• .». ' * •
: .-?• 115524- i "2I6lrfe;ji:i l •
'.***
, ,.••). PAYMENT FOI THE ITEMS LISTED IS INCLUDED IN THE D*AfT ENCLOSED. IF ANTS<f--.fr.tyiNyoiaSAtEOMinEO. PLEASE «NO STATEMENT USTINO OMITTED ITEMS. ,<—. . . ... . .—...._.. _...... _.._.. -p.*
00
00-
.FIN. MAY ;;ALA-EN
00
• 1.
Hi77
AUvii
00
ill
36C
36C 00
VOUCHEI AUDITOt
/I
204333
395.1968395.2228 jf X IPCT .' INVOKE
UTOMATEDASTE
EMlEMOVAlCor.3«44MoeARTHUR ROAD. WHITEHALL. PA. 18052
Western Electric Co.555 Union Blvd.Allentown., Pa.
PLEASE RETURN DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
DATE QApril 30, 1971INVOICE FOR MONTH OF
[/AUTOMATED I ASTE [EJ|EMovALCorp.3444 MocARTHUR ROAD. WHITEHALL. PA. 18052
204334
Electric -3_
MEMO onPURCHASE ORDER NO.
.'•. PAYMENT FO« THE ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED. If ANY • • : VOUCHEIAUDITOI' INVOICES AtE OMintD. PLEASE SEND STATEMENT LISTING OMITTED ITEMS. •
204335
... - IV6821S395.2228 .'f . If-H-l INVOICE
UTOMATEDASTEEMOVALCoro.
3644 Mae ARTHUR ROAD. WHITEHALL. PA. 18052
Western Electrio Co.555 Union Blvd.AUentoun., Penna. 18103
PLEASE RETURN DUPLICATE WITH REMITTANCE
INVOICES DUE ON PRESENTATION
DATE t riaa _*—* —-j\ i _**• . ._ __$360.00
' . INVOICE FOR MONTH OF
~ ."::: 2 m « 53
i
PAST DUE
.ii
y
PRELIM.JUN 29 1977
A l_l_ E N TOW M
_AUi3iT ,HUTOMATED «
TOTAL
Tl _i~ ~?l
JUSTE lu^lEMOVALXo
(360. oo y
1 P*
3644 MaeARTHUR ROAD. WHITEHALL. PA. 18052i
204336
Western Electric• b'*%AilE TOWN WORKS
•LVO* *1* AUENTOWN. PA, 11103-'M%*''l>ft"' -«J.**
„.,. • AUTOMATED WASTE REMOVAL '•<?::"•%*r -?" ! • 3644 MACARTHUR RD. . " : •C|r ;/; WHITEHALL, PA. 18052, . Jv ,,...., VOUCHER COPY
C '"
O1]
cfe*•:...;».; . . . . . _
" ' ,« .
U
INVOICE MEMO OR SUPPLIERSDATE . PURCHASE ORDER NO. INVOICE NO.
2266
GROSS
480
4BQ
00.
op:
f" ; PAYMENT FOI THE ITEMS LISTED IS INCLUDED IN THE DIAFT ENCLOSED. IF ANYV,_/ • INVOICES AtE OMITTED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS. . .
D E D U C T I O N SDISCOUNT
o
DEBIT MEMO
00
NET AMOUNTPAYAILE
480
VOUCHEt AUCMIOfi
204337
UTOMATEDASTE \(C2266
3644 MacARTHUR ROAD. WHITEHALL. PA. 18052
F - Western Electric Co.555 Union Blvd.Allentovn., Penna. 18103
JUL 28 1977A .NTOVVN
PLIASI RITUflN DUPLICATC WITH REMITTANCE
INVOICES DUE ON PRESENTATION
DATE ..^"""" J" " $U8o.oo;"' :.'•''/• V.''' I • ' '• j: INVOICE FOR MONTH OF -June IStTi..';•''•'•.•"'. •; ' t&hi
r • n
PAST DUE
TOTAL - T)
UTOMATED [TOlASTE l[^lEMOVAl,Corp.3644 M.eARTHUR ROAD, WHITEHALL. PA. 18052
04333
VOUCHER COPY
' SUPPLIERS x•INVOICE NO.'
• '• FAYMENT FOt THE ITEMS LISTED IS INCLUDED IN THE DIAFT ENCLOSED. IF ANT . - ' VOUCHEIAUDITOI' INVOICES AtE OMiniD, PLEASE SEND STATEMENT LISTING OMITTED ITEMS. . ... '•-.. ; . . ,.. .
r - • • " • 204339
21J 395. 1968395.2228 v . - „ • - .. 1HVOICE
UTOMATED .ASTEEMOYALCorp.
3644 Mae ARTHUR ROAD. WHITEHALL. PA. 18052
Western Electric Co.*fr/i&Sion Blvd- o <" 02315'OTHntown., Penna. 18103
VLCASC RCTUIIM OUFLICATI WITH KCMITTANCK
INVOICES DUE ON PRESENTATIONBOMB
31z.
.« !0 00
PAST DUE PRELIM.AUG 29 1977
AL.UK TOWN
AUi>lT TOTAL
lUTOMATED lASTE
$180.00
3644 MocARTHUR ROAO, WHITEHALL. PA. 18052
204340
Westero Electric»1 i -i-Mt-i i. _.j,. <* fl*- * v »
VOUCHER COPY
•••'•• MEMO OR-•PURCHASE ORDER NO.
' SUPPLIERS '••?.INVOICE NO.' '
(FINALAUDIT
f . FATMtNT fp« THE ITtMS LISTtO IS INCIUOIO IN THE 08AFT INCIOSID. IF ANT VOUCHEI AUDITOIINVOICES A« OMIHEO. PLEASE SEND STATEMENT LISTING OMITTED ITEMS.
204341
INVOICE
I I coMiwcnoi t Munition otut ll hrtt UTAVflAffWI _H*""*"*"1™ I_ A I uv/i ASTEEMOVALCorp.
3644 Mae ARTHUR ROAD. WHITEHALL. PA. 18052
"1Western Electric Co.555 Union Blvd.Allentovn., Fenna. 13103
PLIASt HCTUira OUPLICATf WITH RtMITTANCI
INVOICES DUE ON PRESENTATION
DATE
INVOICE FOR I
in? ;;•:- c AM « .f«"!
PAST DUE
UTOMATED
r°TAt $5UO.OO
3644 MocARTHUR ROAD. WHITEHALL. PA. 18052
204342
He~cjMcj&&#*:."
MEMO OR ••••PURCHASE ORDER NO.
V . . PAYMENT FO( THE ITEMS LISTED IS INCLUDED IN THE DKAFT ENCLOSED. IF ANY* . VOUCHE* AUDITOt.. :' INVOICES AK OMIHEO. FUASe SEND STATEMENT LISTING OMimD ITEMS. '' '
20.343
j ' ..jflr * Jl---| -TNVO.CE: UTOMATED
ASTE KC2513
__ s^3644 MoeARTHUR ROAD. WHITEHALL. PA. 18052
1Western Electric Co.555 Union BlvdAllentovm., Penna. 18103
VLIASt *CTUHH OUrtlCATf WITH REMITTANCE
INVOICES DUE ON PRESENTATION
pt. 30,,NVO,CE FOR MONTH OF ..
PAST DUE
rOMATED pi ASTE iRJlEMOYAl.Corp.3644 MoeARTHUR ROAD. WHITEHALL. PA. 18052
204,3 4
•"i/ i is •*_• •*'. . .*:•Jf" " •>• t".v "- : •
i.
VOUCHER CO' v - S.*:^^ ii l P ^ -?** "* " »,^»' • " "
•ii5r
i.Vr\-
INVOICE•DATE ..
-1C:* >••i
1•**•f
* "-"MEMOOR'''" *PURCHASE ORDER NO. i" SUPPLIERS-'VI INVOICE NOA"
. .*.J>.Vf iS; GROSS 53
Q.O
r'i;
f>V< PAYMENT rat THE ITEMS LISTED IS INCLUDED IN THE OIAFT ENCLOSED. IF ANY
DEDUCTIONSDISCOUNT
.- -.>;•?>•.•»: *.'•;.;•••&£•'.•.*»A:'.-• i
00
.. INVOICES Alt OMITTED, PLEASE SEND STATEMENT LISTING OMITTED ITEMS.: V.:v-'. - •..;.-•.
DEBIT MEMO
00
NET AMOUNTPAYAILE
42(1
VOUCHEt AUDITOI
r' V - >
204345
395.1968 ^ —r * ,• INVOICE
EMOVAUCorp.3644 MacARTHUR ROAD. WHITEHALL. PA. 18052
"IWestern Electric Co.555 Union Blvd.Allentavn., Penna. 18103
PLCASC KCTUftN OUPLICATC WITH REMITTlHCt flLtfisfv. ij INVOICES DUE ON PRESENTATION
;• -. . .» OATE
'';C"'•',*/''' '•'.- •'"••> INVOICE FOR MONTH OF October 1977
AUDIT
TAXP//-3o
NOV 29 1977AL.L.SNTOWN
y
">T7 MOV 0 "•« « 5/
PAST DUE
TOTAL
$U20.CO
[ |UTOMATED PASTE [PIlEMOVALCorp.3644 M.eARTHUR ROAO. WHITEHALL, PA. 18052
k%
204346
Western Electric
VOUCHER COPY
FAYMENT FOR THE ITEMS LISTED IS INCLUDED IN THE DtAFT ENCLOSED. IF ANY .. VOUCHEI AUDITOIINVOICES AH OMITTED. FLEAM SEND STATEMENT LISTING OMITTED ITEMS. . . .
.:**>•> •'"
204347
.I(39S.1968™395._228 jf ' f X'lrrn ' 'HVO.CE
UTOMATEDASTE
3644 MaeARTHUR ROAD, WHITEHALL. PA. 18052
Western Electric Co555 Union BlvdAllentovn, Pa. 18103
3644 MoeARTHUR ROAO, WHITEHALL. PA. 18052
L * =f/fS'S'vP)PLCASI RITUMN DUPUCATf WITH XIMITTANCI \. _/
INVOICES DUE ON PRESENTATION
DATE November .3D, 1977 -
INVOICE FOR MONTH OF fl«v9|bftr, lOTJ
PRELy>/7 / DEC 22^Tl >1 AULENT
—— AUUPAST DUE
TOTAL
$600.00 '•ii
M. j977 !r
•
<<(6oo.rxy^ ^ t ^ '
AUTOMATED [pi ASTE (MlEMOvAi,Corp. i
120434?
3644 Mae ARTHUR ROAD, WHITEHALL. PA. 18052
Western Electric Co.SCC »T_*— —- -
i
204349
VOUCHER. COPYOF SERVICE ORDER
RETURN ATTACHEDACCEPTANCE PROMPTLYV¥.t CONTRACTNUMBER
WORK SHALL BE COMPLETED ON OS BEFORE: ' """'""«"—'" TO
ACCOUNTTNO CLASSIFICATION
TAXABLE- FOR CONSUMPTION.NONTAXABtl- EXEMPTION SIATEMCNT
.•• •• --rtS»-'-i.:**i':'
SUUCCT TO THB TCMMS AND cVoNOtTMNS STATED HBWUH AND OH TH» MCVBMI SWC HEFtfor/YOy A-RCX TO PIRPOWM THt SCRVICES DCSCNIVCa AND Wt ASRII VO>PAY THC CHAROCS STATED. HOWIVMb IP>HJk OROCft l» AffLMD Ai3AIN0>.* CONTRACT ALREADY i "* '™L ™M9 ANO cor«O«TIONS ~M T">
M MOEPT.
MANUFACTURINO AND SUPPLY UMTT OP THE BELL SYSTEMAN EQUAL OPPORTUNITY EMPLOYER
PAGE I Ctf*U»CHA»« ooocM Nu-sfT
SKIPPING INSTRUCTIONS80 LBS. OR LESS - SHIP DIRECT TO DESTINATION VIA UPS IFAy*.lLA,e-y?-.P'LH**WISIE VIA **«CEL POST OR MOTOR CARRIER.
.41 D«U5«.«o NO PARCEL POST SHIPMENTS EXCEEDING SISOO PER CONTAINER
St LBS. AND OVER VIA_______________________;___________'OO NOT INSURE. WMCRE HATB is DCPCNDCNT ON HCLCACCD VALUCmn.tf.tt re VALUE ~»SULTJJNIC — - —-—— —---—— " ' *•""•
E. Honahan z.106cmoti euK/oi-yszT. o«_ man. re LOCATKM
R. Honahan 2311 X6106 ____ if&ste Treatment•ATI. rot ttrr.
OUANTITY laaal CESCRIPTIONa_jg
TEL
2311V«C «l •UUMIT HO. •OVtMMKT HVtUIKl MHIIII
COHFIRJHINB TEL OttEl
w?mi
Fuxuish necessary equipment to remove sludge
from the Waste Treatment Plant on an as
requested basis. Approximately4f) Cu. Yards5per week at 1 *" per Cubic Yard. Sludge
must be dumped at;•j . :
Novak Sanitary Loridfillt
X X X X X X I X X I X X X X X X X X X X I X X
•ATI.. rU«IHTW C. •O f~jirt>''<<>* ':ItfKOUISTIOHSTO:
mtf.rt fjSOwnct IHI MiniiMl f •*n
me. CAPACITT
i O cornice.j Q MPUkCCHCMTf Q -O01IM4IZATIO*
AS EBSUESTIDITKW O« eUANTTTT
A30TJ I
««>»• cuimoNi To/irr.
R. Monahan x6l06suooimo IUPTUIK on SMIPPINQAutomated Vaste Systems Co:
flOVT.
Norrocn ITCMTLJ T«s
D'»vc. onocii
Dres
PURCHASfe^EQUISmON PRENUMBERED (OO Nt OUT OFF ANY PART OF A SHEET)
204351
ALCOMSJ.OS,™, Western ElectricALLENTOWN WORKS
555 UNION BLVD. ALLENTOWN. PA. 11103
SUPPLIERS No.
•I34ltDRAFT NO.
f .-Mr-ALLi »:-» K»3b2 •.• • VOUCHER COPY
INVOICE MEMO OR SUPPLIERSDATE PURCHASE ORDE* NO. INVOICE NO. GROSS DEDUCTIONS
DISCOUNT DEBIT MEMONET AMOUNT
PAYABLE
I HO 115524 1833480 00
00 00
ftf,f
10
'fV-
PAYMENT FOI THI ITEMS LISTED IS INCLUDED IN THt DIAFT ENCLOStD. IF ANYiNvoias AH OMimo. nusf SEND STATEMENT LISTING OMITTED ITEMS. VOUCHEI AUOITOI
204352
——• INVOICE
UTOMATED
3644 MaeARTHUR ROAD. WHITEHALL. PA. 1B052
nWestern Electric Co.555 Union Blvd.Allentovm., Fenna. 18103
ALCAIC KCTURM OUPLICATf WITN REMITTANCE
; INVOICES DUE ON PRESENTATION
PAST DUE
T07AL
4U80.00
RELIM.DEC 221976.L.ENTOWN
AUDIT
I-' lAIUTOMMED HyfllASTt3644 MaeARTHUR ROAD, WHITEHALL. PA. 11052
2043S3
»x—*(£U Western ElectrTcSft- I- T - K/ii SAUENTOWN WO«K$%'.'.'•'.*. •
.-.. ' • *i~:4[.llilliiP :••• •* ^ • ^ P ^ ;T r«-;•••• N. UVO/fMAlUNToWPA. li,OJ '$jj >!;&<:* ^ ^Mfr - '-' ?•••'-''"' v? r S ®\*S suwt'SNa". Ut ' AUTOMATED WASTE RgWvA'l-f fil yT£'h' M^4ll
•••I.,p.
|7-' ' AUTOMATED WASTE °e"'*»'*|*"''q'Jf*-;8* f**.":-il- »iV/.».i i "Sci l-•»' ^ —x36*4 MACARTHUR RD. <::.''>. - ,WHITGHALL, PA. 18052 •""i';-V-: \ § . VOUCHER COPY
INVOIClDAT!
1231:
MIMO O*PURCHASE ORDER NO. GROSS
~. 115524 00
00
DEDUCTIONSDISCOUNT
00
MTMENT rat THI ITIMJ LIJTtO II INCLUDeO IN THI DMfT INaOSiO. IF ANTINVOKES AU OMtnUX UASI UNO STATEMENT USTMO OMITTEO ITtMS.
DEBIT MEMO
00
NET AMOUNT ,. B«.PATAtlE
30
VOUCHfl AUOITOI
*».
I
204354
Wwn...
395-1968395-2228 INVOICE
UTOMATEDASTEEMOVALCoTp.
3644 MaeARTHUR ROAD, WHITEHALL. PA. 18052
' - •-". • - ' " IWestern Electric Co.W Union Blvd.Allentown., Penna. 18103 fl L
LlDfPUNCh
PLEASC HETUIIN OUPLICATE WITH HCMITTANCC
INVOICES DUE ON PRESENTATION
f\";;-"/>;'.: INVOICE FOR MONTH OF December 1976F ' *
PRELIM.JAN 281977
ALLENTOWN
AUDITPAST DUE
• f\l' CJ\. , . LAL 7^1
TOTAL &80.00 '1L
uTOMATEP3644 MaeARTHUR ROAD, WHITEHALL. PA. 18052
204355
festernElectric - --.? i •.WORM?:-/ ."•"- -•"•: / •'- - •••*,."•••/•
I
____ _____ m l*'-'•'; 3644 MACARTHUR RD.
; : : : WHITEHALL, PA. 18052 : . VOUCHER COPY
INVOIClDATE GROSS
10
)0
PAYMENT KM THE ITEMS LISTED IS INCLUDED IN THE D(AFT ENCLOSED. IF ANTINVOICES AM OMITTED, PLEASE SEND STATEMENT LISTING OMITTED ITEMS.
DEDUCTION*DISCOUNT
DO
DEBIT MEMONET AMOUNTPAVASU
480
480
VOUCHE* AUWTOI
x
on
2043SS
,.. 395-196821539S.?_28 _f^ - . Ir———I INVO.CE
UTOMATED
EfflOVAUorp.3644 MaeARTHUR ROAD, WHITEHALL. PA. WOSfc
"IWstern Electric Co.5S5 Union Blvd.AUentown., Pa. 18103
PLEASC MCTUMN OUPLICATC WITH REMITTANCE
INVOICES DUE ON PRESENTATION
'"•''•- - OATE (<J_Sarv 31, w£>.- :/ '""'•;• ' ' • ' • . INVOICE FOR MONTH OF Jan* . '
i. * • ' * • • - ' ! •' . i • . ' • ' :• • ' . t :... . , 1 , .
i ' • . ' i .
//i;!ri
PAST DUE . " """'"/T'T /tn""
-MM*M,
PM
Al_l
/1 r />//• /t1 -• ' » - Mrc^
TOTAL
$U8o.oo
cilin^R 1 1977•ENTOWN
UDIT
(w )
MATED ASTE IF3 EMOVALCerp.3644 MoeARTHUR ROAD, WHITEHALL. PA. 16052
204357
ALCOM., ,.- Mj ti Western Electric~\ . ' ^ ^ 'v .<!".." AUENTOWN WORKS
SSS UNION 81VD. AUENTOWN. PA. 18103
' A-. r:* *f-.u WASTE3 *-.-.:.
...'I., ALL, r»A. 15052 VOUCHER COPY
INVOICE MEMOO* SUPPLIERS nBOCCAAT> 4M*a^u*«« / artc* kiA ikiu/M/'K u/^ SJnWd?DATE
1231
430
PAYMENT K>* THI ITEMS LISTED IS INCLUDED IN THE OUFT ENCLOSED. If ANYINVOICES AK OMIHED. PLEASE SEND STATEMENT USTMO OMITTED ITEMS.
00
00
D E D U C T I O N SDISCOUNT
00
DEBIT MEMOI
00
NET AMOUNTPAYABLE
ceC1
VOUCHEI AUDITO*
**
204358
jfce***-** _'*••* \ ' - * -*••'• "**»*-••*-co"'-'*""* GUy Western Electric. T-.\ ^Sr*"-'* .-'AUINTOWN WORKS " '*j IHUNtOf UV.: AUJNTOWN, PA. UJO
f _-jT>-ATEO WASTE REMOVAL36-- ^ACARTHUR RD.•f:--1'-HALL, PA. ifi052
LINVOICEDATE
• 3 t
MEMO ORPURCHASE ORDER NO. INVOICE NO GROSS
131795
_PAYMENT pot me ITEMS LISTED is INCLUDED IN THE OIAPT ENOOSEO. IP ANYINVOICES AIE OMIHEO. PLEASE SEND STATEMENT USTMC OMITTEO ITEMS.
00
00
DEDUCTIONSDISCOUNT
00
DEBIT MEMO
00
NET AMOUNTPAYASU
VOUCHEI AUDITOt
204359
,,. 3«-IW»215 3M. 2221- __r ^ •«•* ,MVO»ci
UTOMATEfiASTE ( mqn,EMOYALCorp. 1*
3444 MocARTHUR ROAD. WHITEHALL. PA. 18052
"1Y«at«rn H«etrle Cb.
B1--1.it ft. loloa
FLCASI KITUM DUPLICATE WITH KCMITTANCI
ON PRESSMTATIOM
INVOICE FOR MONTH OF
Q"' ''>3rr.'::'7TT;7. TM-UENTCMli T3_Tf
PRELIMMAR 1 1978
T
PAST DUE
TOTAL
UTOMATED3144 lUeARTHUR ROAO. WHITEHALL. PA. 11052
--.. _J
204360
*«•"•«•
J (S—13*2502 (0} WMtentBtcfric .«•-..«--•—*.*_-Ma»MU-ra MMCHASMOOMAHOATXM ,________•_$IC«h _UCt«IC CC.« lAC* »$S «M.4k etVC. AL _««.6tVu.CriEfc flCIT, -ItCMC-nN* M. ttlOi p-4
AlUflTO-ht »« 1«10$
VALtCt OtS CSAL n« B'« **fc ctt_*AITM t. MVAH y _, i,«O'CJ"" QAu.tnrci-% - - - - - - •«--«-•
•" DESTINATION ' .« rf.r. mtfAIC t ALLC.CO
Itt *"•""•**"".esTCDK euctnic cc.« Ike. JUiiJl..!?1U. SSS UNlbN WO. i-iZZZXSZ*
etoc. 30 £7_.7ZTM uICO —
lOt JUPP-IER »1LL *CCU g..»,-,.»—. r-, ^ -._,-
- . 005032
• fi —1642583 ©w tteM***. ..«:.,__—«-___7«. )J •.MMM.M.nV **CHASM.O*OAMZAT«M CSL -I *'* ** J
•ESTCK* ELECTRIC CC.i I.VC.V..CHEH OtPI. AiiihTG-ii. P*. 1.103 —«Ol/-*/4_ V urn I m *m •P.C. BCX 111* n t-LLCNTO-fl* PA 14135 y •«_*_••- •»__»- |
-—————————— j
0 «
"M *- 0 • s~~ g—-'S-u-. n—— ;UIENTO.H M tttox rrr~* "** 3« }i
OIS-CSAL D« 3 * SEE nao*I A 0 1 Q "•«—" 0 •=**" 8-*'»3.-. 0"'
•• 11V43»-*U3 ————•-————•——• — ««.———•—-•.«-•-..-.—_,.-«U_OCST|iUTIO<« 4Ui FRT. P*£PAIO C 1LLC-EO
*«• SKIP TO* ~;s_ _ESTC«N ELECTRIC cc.« INC.**• 3»* uniCM siva. _Sr _-_*"" ***«• BLOC. 1C*M 4-lEHTCtt*. A. 1BI03ft iaa-1 ...••-. • • «_..-«.»«~--a»-.M
gfkai sup'LiEit -in «otm O—"12 11 21!1 -—
n -.KFQUIKE3 AT OCSTINATICXS
t Ot-_ASA.VI.E OCLlVERV
QTT 0*9. OEStumtON COflCCOCOt i PROVIDE IAMA t IUCERIAI IO RErtOVE C 1140.04 .. . . •-.-_.
} LOT DISCOS- C* «O€ CU. fl. C* ANIC.1 LOt ' " "I fESIlkS .KCM »Ht PC4t« HOUSE.j AS RCOUESTCO, RAT REQUIRE fHC TO
t NATCRII TO BE OEIIVERCO TO __1 BEMS ftEFUSE AUTtOKITr LANOrtll.• ••*• •««• END Cf OROCR *«•• CM OP ORDER ••*• -N> OF CROCft ••«• ••••i
_ WUS.MILLIE MCIC i|J-*J»-*,i*
fWflOTtH
V . -•-«
——• — — iw — i ~~TJ —njr_
I • * I
204363
005089
« - • ^ - -
J
rJ — 50
. ELECTRIC cc.« inc. »»* UNIUN eiv.. AL .3rs.aVOXMER OtfT. ALLtMCkX. PA. i.iSj m Ol/.o/.l y «-> *•P.O. .OX 1884 *' '- —ALLCMTONN* P* tCUS
VALLEY DISPOSAL fl« g « SEC. EV-LOkp o BOX R a i K•_«--„*o.-—- n—"fci»- n~*AILEKTO** PA 18102 TL-.»-» " lit! 30 " w
"""sjOESTliuriCK •_!, FQT. PREPAID t AllO-CO
•tt SKIP TO« «— «««.«i»«-<— *• _j•Wt KESrCRN ELECTRIC CO.* IK. JTIi.'? U;u. 55$ UNION BLVD. S'T.iUST**' *w*JUt BLOC. 19 •iln.M.j.nn W ,
!xi .iit£NTC"N* rA* »-10> -_ *.-£!U-« v
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• Rccumco AT oe$Ti«i»ritr>«*"**iia**""*'**'l*<l|**'"***fc"1'**""11 01-01-8)
PROMISED AS FOLlb-Sa^ _
ITCH QTV OHO. CESCRIPrtCN COMCCOE PRICE01 1 FURNISH TRANSPGRrAIION SERVICC *HICM Bl«0.€d
. LOT Mill CONSIST CF HAULlNfi SCRAP 10 LUf1 CALLOW ORUNS 10 MCSTE4N BERKS REFUSE
- AUTHORirv lANOFILl ICUKRV fObNSHlP*BfPJCS COUNITI r«<C PERIOD Of J*H. I.1««J TO OCC. II* I44J. VR4NSPOtrATICNSKILL M ACCORDANCE «ITK DOT Ah. ERARECULATIONS. PICKUP Hill ttSCH.OCMO AV ft. ROlM OF -ESTCRNCICCTRIC CO.* «l»l 43«-f«03«
«••• •••• CIO OF OROCR •••• END OF ORDER •••• EK3 CF UROCR •«•• ••*«
1• '. * s R" '••'•-•-•••v-.<-;* Bm
1SSX"* HILL 1C NACLEAN tOUAL C**G*TUHfn CMKOTtll
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( ) ' . 204363' J
.•*' 1S425£3 (5)w.«l«nEi«K-tr<- x~ '
f M.SIERN K'CCtaiC CO.. IK. 533 UNION t.VO. -L 23MI3 !lI VOUCHER DIP I. «lUNTO»Mi P«. 11193 »* OI/-»/B3 V •—: I • •*- »i P.O. BOX, ill* ' . M
VALLEY DISPOSAL D • 1 • tft tEL» o BOX * o t U •"•**"» Q • »•••AllCKTOMN PA 18101
«- 2t5-*J»-41S> ——^DESTINATION ^ »T* F-tM» ( AtlOHED
|ui -CSTEAN'ELECTRIC co.. INC. -^_^___-' AIMM 555 UNION BLVD. SiXIiST"" XMiLft BLOC. 30 »•«,.-..«- _•
AUENTOWN. PA. 1B103 S-i.V -lHwia M
[ft01 SUPPLIER MILL ROUTE! ut
REQUIRED A» Of Sf 1N-TIOMt Ol-M-8.
PRONISEO AS F-LLCWSI
AOVISI DKIVERT
ITCN QTT 0*0, DISRUPTION COMCOOC PRICE01 t PROVIDE LABOR i HAtfRIAl TO KEflO.t ( Bt«4.M
LOT DISPOSE C# M» CU. Fl. OF AK10M LOTRESINS PROH THfl POWER HOUSE.AS REQUESTED* M* REQUIRE TM TO .THftff PICR-VPS. 7NATCH* TO IE QUIVERED TO M||T€M• CMS REFUSE AUTtOAITV LANOP1LI.
•«• *«•• END OP CROW •*•• END OP OROEA •««• CO OP OROIR **** ••*•
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204364 *
005072
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-csTtftN t-ECTKic cc.* INC. sss -NIO» «LVB« «L _«<cuVOUCMCR 6CPI. -LLCNIQM« PA. 11103 »_«/OJ/tJ V -« SP.O. eox Ul« *] «H-_«-4i 1C fU€ALLENTOVN. PA IB10J v \j-mmmimmm~* »«MM
VALLCT OISPCSALAlTNt SUEf O MX R 0 IALLCNTOWt PA 18102
UMr, tJtCPAU C AUOtfOtOCSflNATION
X» SKIP 10*-CSTCAN CLCCTRIC CO.* INC.555 UNION »LVD.
JW B4.DC-. 10ALLCNTOMN. PA. 18101too
UOl SUPPLIER -III AOUIE1 ut
«*.-••
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.*.?••,••::,
ACQUIRED AT OESttMATlONt400 02-C*-43
PILONISCO AS FOLLOMSI
AOVISI OdlVCRV
ITEN «TV 0*0. iCSCftlPUON CfiMCQOC PRICE01 400 NttVIOC IABOX AMD MICRIAL tC B2>0.<
CUBIC VAR0 IRASAPial OIL SATWUtfD (Oil M tWJ L-tMONEV MAOX I AM fill*APF-CX. 20 VftOS/lbAO
««• »*4« CKD OF OROffi ••*• CUD Of OAMR »o®9 CCS & CCd« o«co *»O4
- - - _ ,- »-«*miLIC NAilE 41t-4S«-41-4
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204365
005073
U . -M* 1040/00 (g)WtclM--t*cMC{ --I1II- •-•.'•«.«» PWWMAMMOMAMUTM
•E STERN ELECTRIC CO.. INC. 53* CNIJN «JLVC. . Al --Rtlt.VOUChEN OEPI • UllNIU-N, PA. 14103 •« 02/0 /3* V — I • •—
Ot-2«'»l 1C SUE-U.ENTQMI. PA 18105
P 0 OCX R 0 1AUENICWI PA 18192
•u 219-439*4153SlOESTlMTlUN
?» SNIP tciKCSTERN ELECTRIC CO.. INC.559 UNION UVO.
" 'ALLENTGMN. PA. 11103I loo *••— •asars-ta.'.SUPPLIER kill «UtE
•t,M«l (-i>»*»«MI_ai«« •<•!»«'• M-MMUM . |
REQUtRED AT OtSIINAIION* '400 Q2-QB-B)
.PROIII.EO AS FOLIOMS*AQVISC OELIVEMT
ITIN Q1V 0*0. OESCRIPIICN CCMCCCC PRICE01 4M PROVIDE LABOR AND MAtERIAl 1C W50.0C
CUBIC TAftO IRASNPtAT Oil SATURAIED SOU TO THE I.INCNEV BRACK LANC PILL.APMC.X. 20 VROS/LCA3
•••* •«•• CNO OP OAOCR »••• END -f dAOEA •••• END CF OWtR •••• •*»•I
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S.**XS5i?m NIUIE NA4LE 21S-431-421* '
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204366
005035
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.Titlcy 9tipos«1at* II BM263AAllMtoM. PA 181ML
,,««,2/2V3S—w___ iT.asoHC -tM» 0. N. ctbala 332209
" ^ SSS «•!«• B«1mi-AllMtaM. PA 19103
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Itflirt » - 49 «. yd. ca«p»ctor - tM plck-*P« 4«11y - ite«J*y tbm• 29 en. yd. optn bty - will <s rvqulrtd «4H»iU_ <t
- . . ...KIJ-fM » - W W. Jrf. t.tf-CO&lfMd Mtt • ttttMt** 8t iMStthrn palli per w«-k- 40 o. yd. eaN»cter - «*• Ptr wett t-ck Prfdw
- PtrwwMl to wort Md» tklft. tknt (3) »kirt>TVlf* (S) 4«ys a wMk - ntpoMlbli to M1-U(* a elM* ana- . ^ -~~ - » *- — ._* *^ — — -—__•__— __^ •.___ A^.8M l*Pt7 cUDl IOW
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f 'Q O) Jolt «.t*-i«tH wiu fei «u (» „,,„,,tom.,-».,.-_,
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i*r. to* flovat .••••. •••••• -.—•_, .-„....«,...... ..Tallty Disposal —Eta II fcw 26SAAllMtoM. PA 151ML -J
t-uj-M 3/2Z/8S M 2/28/85__
-N_M 0. N. Cltwla 332209SSS U«lo« 8oo1«vir.AtlntoM. PA 18103
Disposal:ta114t* 39. - 49 c». rd. co_p_ct*r • tw pfck-uc* daily • iteoday thru
OM M SctuM-y29 at. yd. op*» Uy - pall ts.rMilr-4 tstlntH atl* *r MM. gvn»r. ,"J <i) C-« '<;/ .Q CM. yd. nl> I'liilll il Til <4t1-tttd at Itast
tkrw pvlls ptir «••&M • 49 n. yd. oveactor - mt Ptr HMI Mdi Friday_t__^_^_Ct- pmToVPtrsomol to wrt"*ic* shift, tkrt* (3) sklftspar oay. ffvt <») days a Mtt - rtsponstMt to Ht*utR_a etta* an»IR O* es-wctor roo-s and a ty tubs Into tM compactor and U*» th.deck am claaa arowid tht ootn tubs,»tj»tt Tmtmt^UBt • 40 cu. yd. open top v/sl-4*. to*o pvlls ptrIAISO r*«iir«d -onldM dtstesal af tnt fallowtm 1t*« 011» as
tests:11 CtMtmettM d«6Hs contatRtn. asotstos_) Fwl oil CMtHtnattd -ttk S-Hand <J«ferti (rtq-tria. SAlldtft-
catto* bafM* dliposal IR landfill).
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AN lOUAL OPPORTUNITV IUPLOTENft rv**—*f*r * -•**' '*• " •*• . "** <s */w *o «I "i iijmgar ' ' — TIT--" ••• • • ---r-f- i ,-—— - -—- ..— .»->..»•—»—..__—- • - —•„_ .
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332203sss imtM iMic-u-AllMtawi. PA 1-133
D—._£ - 4O ou yd. coeaetar • to* ptck-_« d4l1y • lta_ay Ura
•. ._v. MA M Sattrtfcy- 20 a. yd. OPM tar - Mil at mptrt. MttMtod at
loast Uni Mlts Mr M*K «//9v*v>* * VSlldJaaK - K) c-. jrd. st1f-T*Ul_H Mtt » MttMtH tt Imtm Mils ftr met
• 40 cn* jFrf* co ftctsf * 9M MHT UMIC MOI frloxTt* «0rt MC» t»m. t-TM (3) SktfU
Mr cay. fff*_ (S) 4«n a M*k - ratpMRtklt t» Mtatata * clM* af*ala t)w c«Mair t«Mt a-rf Mpty b*t tato tM tMpartar ud IMP tfctdock trtt cUM irtMl tt* MM fek*
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AN BOOAL OffOHTUHfTT EM»H.OYIH
204371J
0053.49--..
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(4) SIIICM lapola. »1wJj_ contalMM a1«*tM_ oxtdt. sllfcM. and(S) Drwa cMtal-t*. sow rtsltiual Mttrtal. tat M«tt».
" IM per «Ctt(<) used or d_u»*if rtstM itstd t* 01 water praditettnI« *i-1tto« ta jrovr wota mardtM tM aforr*MttoMd Mttrtal -*
out >w tKl«4« the disposal netkod «t- «t wtttvtr disposalsite yM chooM to us*.
ttcMIcal «*estloM to. xay Olnsaoro (21S) 4D-.1S3
] i NOT1CK Of ACCr.l'TASCK OF KAi'.TE
rcy > Timi. PKHTOI)/ s*3rf'//W
TO: UtHtern ElcctricCTtTVT' UT«J^PATE; Jmiuary 18, 1984
555 Union Blvd. " • . RE: Dip.pos.il "of in-i
Allentovm, Pa. 1-103 • resin* •
CentleaeniM
Th« W4_tsrn Bsrke Rcf.co Authority, hereinafter referred to es the AUTHORITY,tnJ r<;p.-£;-n<,9d by th_ under* tgn?d, has received your disposal request end a
' copy of th. approval letter free th. Pennsylvania Dcparts.nt of Envircn-tentalP,c*ourcGS cpp-.vin* your was to for ccsisponal et the AUTHORITY'S landfill.
You »re h.reby notified that the AUTHORITY his ogroed to accept ctid usatevfor di_;:-G-hl on _ trial period cT thirty (30) -ays, coroncnaing on the _2t5
for tho purpo..- of cntlysing th_ effect of nr.id wsetc dispc-fll.cr. the A-TKG3-?Y'S Inndfill rite; «nd, further, to rn-lyza the costs of
F':'
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.ft
diupo:--! to ths ALTiJOllITY prior to the entering into of en njjrfio.-qcnt end „..-.eetting of a rat*. , ' "*':~
Rtcsed on ths Q Wasta Mclyain fitteched; £] Siailerity to other waste;[xj /jitleipRtcd Kftndlin3 triJ Diccosel Effect; the ratsu to bs ch&rgod duringth« trie- period Hill bs: .-15.00 ' dollers per (Ton)(eg7Ydr7(Oth8r ........._____j
The fizour.t of imata to be ncccptsd during the trial period will be limitedto the foil-win*:
'_______ -0 -f.ORKCU.Yd.)(Oth3r )per (day) (week)
&£'•'&•*••» -»V ••'-.?£:. >-•-&R? *iSii.-;-3tr-.* »•V..
.....-._ [J Konial er«unt pi-duced daily by Generator..?. .. ~~' *- /'«•" •' * ^ . *_• '""/r;;,. -.-.'J [j Q-Entitj' and ti_6 to be approved by Authority Supervising Personnel
It iv epecifically underetood thtt the ccceptence of the waste for disposalon e trial period is for the purpose of the AUTHORITY to determine if theywill enter into en agreesjnt for continued acceptance of the waste end forarriving at Appropriate rateo.
A fully signed copy of this acceptance oust be returned to the Authority endto tho Authority'a Engineer prior to commencing disposal operations.
Receipt of this Notice is hereby FOR: Western Berks Refuse Authorityacknowledged and ACCEPTED this /' j£±_«J«y of jWKg-yy/ . IBby. BY:
BYt *rr"'°iTITLE: _________________
204373(Co«tpnny)
"•"•'V- -:"1'~ '• .?'?y: "V'VJ"r7.''? rrn-^ —r—r;- ;u,. —mrx TH Jf i f- •«•*• -rVr--.---
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•. •»* «_^ •**•-- • r;'.;->-r—:-,-—..-. y«. .v .y,,.
September 12. 1934
atAttention: Accounts Receivable
•w
Florida Delivery Addres.es Billinn Ad. res sAT&T Tschnologles, Inc. or AT&T Technologies, Inc. AT&T Tcclmolmjles. IRC.2400 Sand Lake Drive 5333-John Young f'?rk,«y PO _ox 1C5151Orlend.. PL 32809 Orlar.do, FL 32C39 Atlcnta, CA 33. 3
or Security Van & Storage1G9 J.paici LaneOr Undo, a 32809
With your Invoice, please Include your packing slip number and rofct-nce ouritca r.usbers on the invoice. Inclusions of this Information will sccelorcte
of your Invoice.Caution: Killing Invoices to th. Allentown, I'A address after October 1. 1934
may delay payment.
Continue to ship material to the requested delivery address.
, __X. J.Department Chief, PurchasingOrlando
Copy to:F. J. fti.zo - Cull ford Center
704374
'•'3 Tochfiotojjws Inc. J v •——— IvN5_S Urwn Boulmar.
16103 :
AT4T Technologies, Inc. Accounts Payable Or_:.::i:5tlo:» currently at PO Dox ISM, '-."•. -Allsntown, P*nn.ylvini-, 13103 Is inovlng. four Invoices will no longer ta paid i .'. ... 'at this Isc.tion.
3 Eff.ct_1yg_ Octsb.r 1, 1534, pls.sa rail y.ar involcas covarliig R.tcrlsl and i;- '".•fi services sola" to our t%iu:.ylv.n1a end Florida addresses cs foil CM.: T .
^j Pftnr.sylvf:nla PalIvary Addrsitscs Bllliag. A.- rcss | •'- * -^ AT&T Technologies, Inc. or ATBT T.ch.iclogles. Inc. AT_T Tec.'molc.les. Inc. \ • .:T-"-•-'-3 £55 Union Soulcvcrd 2255 Avenue A PO Box !0'J314-j; AUentoun, PA 18103 Bethlehem, PA 18318 Atlanta. GA
R. L. STUART I . •".DepartiiK'nt Chief, Purchasing *?"•.'•' fAllentown Works fi'-' '-'•'••:-.r -•-_•••'.'
V
' .1. 'i•-4
tt-itowr. Fa a-_i_«»cj!T
_ _s soifi i« <war itZ^yU-AnJa tsd erids -- r . .. «ss
r?rprsyTg-eJ« C>.'« i.-rry frl-.'ress-S j);;Lo *:':'rr_AT-T TcchfMleg1?s, ice. er R'itf T*c*,r* G3ies, lew. £7ii7 •-cJevsio-':.:..,555 !>itwi .-air.-srJ T255 /»v,-s>i=iJ A PS Pas 1-53M"All-ftt;«n. PA !.I_3 Sctt.cr-ro. PA 18018 ^iltAia, SS 2::3
>S AT4T Tsr«.nolosi«. IKC. cr AT8T T«> ol ogles. Ifsc. ST. T r_ciai>io..es. It.e.• -j -«0f! Sand Uke Dri*. SS23 Jtofcn rsu;-,5 i"_rk»*y FO ivs I.C51-I
,j CrlAndo. R .2503 Crlawto. fl.1 or S*!<.Htjr V_n R Storage':H 16. o.&tfca .Less'-] Orler..o, a 1*2509
- '
Continue to ship n_teri_1 ta the revested deliver]'
R. i. srwxrCepa«"Ua.*t Chief,All.ntcwa WorJiS
"•fT&i-R. J. "CiWtfSS **D_part_w*t Chief. Ptrc ising
Copy to:F. J. Ritto - G-iUcr_ Center
,04315
|i .
i-Ice, *
f-"S Stptcitsr 12. 1EM C-. ....« • £*•.-•'
. : A:co.r,ts _ _' '• ' .' ATiT Tcchr.al6_ici, IP.. £c£o.:o.s f*yiit« Cr nlzittt C£f»-s«t1y *t TO T*K 1?S4,-t lififTftwa, <lfcw__.>-_a.fc_ 13183 ii ss.tKij. Your ,a-_:?v__ *in na leader t* r^«^.f> *t this !ocaticn. ;
tail _?er Invoic-ss Ci,-,-:Tinn t.>U-.-ial *._! j •;'
j Kith your invoice, please ii»cli»«?s waar pi.ttno slirs rawiar twJ rcfr-rsrce ctr f...-.i .l-irJiiuIlv'!-* cn *="•• iRwice. Inclesic-; of tin's :n).-*v-*licf> wfVl __O2l;:rVte ; -
t-!!_';:«r>t of _-our inToie*. '*
Caution: Kailio. invofces to the AUentovn. PA *d_reis after Oc£d«r 1, 1534 r^ =<l5l_y pj»«Bat. r--
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