Post on 09-Jul-2020
R E E D S M I T H S H A W amp M C C L A Y
435 SIXTH AVENUE
MAILING ADDRESS PITTSBURGH PA 15219-1886 PO BOX 2009 WASHINGTON DC PITTSBURGH PA 15230-2009 412-288-3131
PHILADELPHIA PA FACSIMILE
412-288-3063 HARRISBURG PA
TELEX 277871 (RCAl McLEAN VA
WRITERS DIRECT DIAL NUMBER PRINCETON NJ
[412] 288-8586 January 22 1993
SDMS DocID
Merrill S Hohman Director Waste Management Division United States Environmental Protection Agency Region I ON
J F Kennedy Federal Building Boston MA 02203-2211 5S
Je Request f o r In format ion f o r So lven t s Recovery S e r v i c e of New England (SRSNE) Superfund S i t e
Dear Mr Hohman
We represent Oce-Bruning Inc the current owner of the former AM International plant located in Guilford Connecticut The following is in response to your request for additional inforshymation regarding transactions with SRSNE during the time period from December 1978 through September 1980
The attached information is in response to your request and contains copies of additional documentation which Guilford plant personnel were able to locate regarding some of the transacshytions identified in your letter As I stated in my December 23 1992 letter to you we notified the former owner of the Guilford facility of your information request I have spoken with counsel for AM International and have been informed that to date no documentation has been located in the sellers files which is responsive to your request However their investigation has not yet concluded
Although we are providing this information to you purshysuant to your request EPA should understand that AM International filed for bankruptcy on April 14 1982 in the matter of In Re AM I n t e r n a t i o n a l I n c a Delaware c o r p o r a t i o n before t he US Bankshyrup t cy Court Nor thern D i s t r i c t of I l l i n o i s (Eas te rn D i v i s i o n ) Docket No 82-B-04922 (Chapter 1 1 ) Confirmation of the debtors plan of reorganization by the court was received on September 11 1984 It is our position therefore that Oce-Bruning has no
A
v
450017
R E E D S M I T H SHAW amp MCCLAY
Merrill S Hohman -2- January 22 1993
liability to the government for all dates prior to September 11 1984 as a result of the bankruptcy proceedings
Very truly yours
REED SMITH SHf^~l JjfcCLAY
By Louib A Niiligle
LANeac
Attachment
c c David M Ruther fo rd Esq - [wa t tachment]
v-shy
ENCLOSURE B
v Solvents Recovery Service of New England 104(e) Information Request Form for Generators
1 Name of Respondent Oce-Bruning inc
2 Date Information Request Completed January 4 1993
3 For each transaction listed on Form 1 (attached) identify by chemical name the type of waste material that the Respondent sent for treatment or disposal to the Site or sent with a transporter for treatment or disposal to the Site If the chemical name is not known please state the trade name and the name of the manufacturer Also identify the transporter of each waste volume and identify who made the decision to bring the waste to the Site mdash the transporter generator or broker Attach copies of all documents consulted examined or referred to in the preparation of answers to these questions
4 At the end of Form 1 and consistent with the format of Form 1 identify and provide complete information on any additional transactions which do not appear on Form 1 or transactions which are in some manner incorrectly recorded on Form 1 Attach copies of all documents which provide information on these transactions
5 If you are not the generator of any of the wastes attributed to you in the listing of transactions on Form 1 (ie you sent waste materials to the Site for disposal or treatment that were generated by a person other than you) please complete steps a through d below
a) Provide the information requested for that transaction on Form 1
b) Highlight the transaction by placing an asterisk () to the left of the appropriate transaction date on Form 1 and
c) Provide the information requested on Form 2 (attached) d) Attach copies of all documents consulted examined or
referred in to the preparation of answers to these questions
6 Please identify all persons consulted in the preparation of the answers to these questions Indicate their relationship to the Respondent (eg current employee - environmental manager past employee - maintenance department etc) Attach extra pages if necessary
6 (continued)
Name
Address
Phone No
R e l a t i o n t o
Suresh P a t e l
Oce -Bruning Inc
PO Box 409 Long Hi l l Road Gui l ford CT
203-453-5294
R e s p o n d e n t c u r r e n t employee P lan t Manager
06437
Name
A d d r e s s
Phone No
R e l a t i o n t o
Jesse Whittemore
Oce -Bruning Inc
PO Box 409 Gui l ford
203-457-5294
CT
R e s p o n d e n t c u r r e n t employee Supervisor Environmental Cont ro ls
Name
A d d r e s s
Phone No
R e l a t i o n t o
Steve Shaw
Oce -Bruning
PO Box 409
203-453-5294
Inc
Gui l ford Ct
R e s p o n d e n t c u r r e n t employee Accountant
Name
Address
Robert Martin
Not available
Phone No
R e l a t i o n t o
803-223-2888
R e s p o n d e n t p a s t employee Maintenance Supervisor
2 (a)
6 ( cont inued)
John Kinsella Name
Old Saybrook CT Address
Phone No 203-434-2211
R e l a t i o n t o Responden t past employee coating foreman
Al Curry Name
26 Beach Park Rd Address
Clinton CT
Phone No 203-669-0633
Relation to Respondent past employee Maintenance Supervisor
Ronald D Arena Name
ChemScope Inc Address
Box 389 Fair Haven Station Wev Haven CT 06513
203-468-0055 Phone No
R e l a t i o n t o Respondent past employee chemist
7 Please identify the person(s) completing this questionnaire and identify the relationship to the Respondent Attach extra pages if necessary
Name J e s se Whittemore
Oce -Bruning Inc A d d r e s s
PO Box 409 Gui l ford CT
203-457-5294 Phone No
R e l a t i o n t o R e s p o n d e n t c u r r e n t employee Supervisor Environmental Cont ro ls
Name
Address
Phone No
Relation to Respondent
Name
Address
Phone No
Relation to Respondent
Name
Address
Phone No
Relation to Respondent
( ) FORM 1 Page 1
8olvlaquonts Recovery Servio^ of New England AM International Bruning Division
Traaaaotion Oalloa Waata Typa (3) HaaaAddraaa MaMaDasoription of Who Data (1) VoluBa ill of Transporter Balactad tha Bita (4)
121878 264000 No information available
022179 440000 No information available
031979 55000 No information available
050879 385000 No information available
082379 515000 No information available
100879 440000 No information available
010280 500000 Waste SRSSouthington CT Generator
041280 440000 Waste Solvent SRSSouthington CT Generator
042680 440000 Waste SRSSouthington CT Generator
051680 440000 Waste Solvent SRSSouthington CT Generator
Motas (1) The transaction date refers to the date the waste was delivered to SRSNE This
date nay differ from the date the waste left the generators facility (particularly if the transaction was brokered by another party) and therefore may not match exactly with your records EPA expects you to make your best efforts to correlate your records with EPAs docunents This is to prevent double-counting of shipments in EPAs volumetric ranking
(2) All gallon volumes are waste-in transactions to SRSNE
(3) Please state waste type by chemical name If the chemical name is not known please state the trade name and the manufacturers name
(4) eg XYZ Chemical Company - generator ABC Waste Trucking - transporter EFG Waste Disposal Service - broker
I I ( ) FORM 1 Page 2
Bolvanta Racovary Barvioa of Maw England AM International Bruning Division
Transaction Gallon Waste Type (3) NanaAddrasa MaaaDascription of Who Data (1) Volima (2) of Transporter Balactad the Bita (4)
062080 440000 Waste Solvent SRSSouthington CT Operator
071180 440000 Waste SRS Southington CT Operator
082980 440000 Waste SRSSouthington CT Operator
090680 115500 No information available
090680 99000 No information available
090680 187000 No information available
FORM 1 - ADDITIONAL TRANSACTIONS Page
Solvents Recovery Service of New England AM International Bruning Division
Transaction Gallon Waste Type (3) MaaaAddrass MaaaDascription of Who Data (1) Voluaa m of Transporter selected the Site (4)
No information available
J ^ f
ATTACHMENT IIC (continued)
Additional Transactions Form
Name o f R e s p o n d e n t Oce -Bruning I n c
Column 1 Column 2 Column 3 Column 4 Column 5
Date of Transaction
Volume of Transaction
Waste Type
Description of Documentation (please a t tach)
Name and Address of Generator (for brokered t r a n s shyact ions only)
No information a v a i l a b l e
P pound - ( D C DIV OE LOC
1 2 8 0 ORDER NO
110787 OERV
1 FUTURE ORD SHIP DATE
SPECIAL CUTS ROTARYREROLl TRIM
AUTHORITY amp DATf LABEL PUNCH
INSPECT WRAP
SOLVENT RECOVERY SOUTHINGTON CONN
REAAARKS
RECD BY DATE
STRUCTIONS
N LOCATION
-raquo
S bdquo
CATALOG NUMBER DESCRIPTION
WASTE PUMPED55 GAL DRUMS
FROM
UNIT MEASURE
DRUMS
ORDER QTY
100
AVAILABLE
ROLL WIDTH
AAASTER SHEETS
QTY SHKTS SI
46 ( n 101 1953 1954
WEIGHTS BY FREIGHT CLASS 1 WEtGHT I C I A S S WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT
13K CHARGES
PRODUaiON CONTROL COPY 5-ioa
NoU07t7 NO MTOITMIT gt l U M A L PMMBES I d ilaquoN Bruning
INVOICES PACKING LIST AND CORRE SPONOENCE WITH THIS ORDER NUWER
i iMmiiimuuumiiuii ipoundUiii i i i i i im ISSUING O F f K I SAAAE AS SHIPPING LOCATION NUAABER Q
lot MSTt rvHf craquo m n SOM M i l ttLLM 0tmiS
FOR RESALE TAXABLE NONTAXABLE TAX EXEMPT NUMBER
THtACKNOWlQ^CtMENt MEIUnlt(IMMEDiATElY
OmCC NOnOABOVE^
LONG HILL RD PO BOX 40 OOILFORO CT 06437 (203) 4S3-S294
1800 CENTRAL RO MT PROSPECT IL 60056 (3 l i ) 3M1raquo00
19SS N 5TM ST CHMLESTOM tL e m o
0 303 ( U V E N O A l l OMVC MOUNTAIN VIEW CA 94043 (415raquo 969-7100
^shy
rgtRM 4nO R F V 1 7 9
1080 WDEVON ELK GROVE IL 60007 (312) 593S400
2871 WALNUT AVENUE TUrr tN CA 92680 (714gt S449800
1634 WALDEN OFFICE SO SCHAUMBURO IL 60196 lt312) 397-1900
SEE BELOW
^dgt lgt t laquo M
- 6 ^
To ^
gt ^ - ^ ^ ^6
TOTAL
PURCHASING DEPARTMENT
a Division o( AM Imernahonal Inc
mvotCK
S O L V B N T S R K C O V K R V S K R V I C B
O P NKW bull M O L A M D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 0 4 6 0 rgtHONE 2 0 3 - laquo 2 a - 8 0 e 4
f O n INDUSTRY
-bully
iX SHIP TO h
[ Bruning Div Addressograph-Multigram Corp Long Hill Road Guilford CT 06437 CORRECTED INVOICE
S i r H i i raquo raquo V I A P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O VOUR O R D E R MO bull^r t
4 1280 SRS X Q U A N T I T Y
80
29 i
bull bull shy
^
D K S C R I P T I O N
XMKxxxxK Drs Haste Solvent GALS BY PRODUCT
OALS OR LBS CRUDE PROCESSED
YIELD
DRUMS nonnminR 28 DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
41280 Detention 3 hrs
| Net 15 Days -+shy
vnunxMKXNunxxievcwiunw
fi i l
Qj M
5f i 80 972724 111715 U N I T P R I C E A M O U N T
1500 120000
2500 72500
14000 2000 6000
212500
laquo laquo ^
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
R E E D S M I T H SHAW amp MCCLAY
Merrill S Hohman -2- January 22 1993
liability to the government for all dates prior to September 11 1984 as a result of the bankruptcy proceedings
Very truly yours
REED SMITH SHf^~l JjfcCLAY
By Louib A Niiligle
LANeac
Attachment
c c David M Ruther fo rd Esq - [wa t tachment]
v-shy
ENCLOSURE B
v Solvents Recovery Service of New England 104(e) Information Request Form for Generators
1 Name of Respondent Oce-Bruning inc
2 Date Information Request Completed January 4 1993
3 For each transaction listed on Form 1 (attached) identify by chemical name the type of waste material that the Respondent sent for treatment or disposal to the Site or sent with a transporter for treatment or disposal to the Site If the chemical name is not known please state the trade name and the name of the manufacturer Also identify the transporter of each waste volume and identify who made the decision to bring the waste to the Site mdash the transporter generator or broker Attach copies of all documents consulted examined or referred to in the preparation of answers to these questions
4 At the end of Form 1 and consistent with the format of Form 1 identify and provide complete information on any additional transactions which do not appear on Form 1 or transactions which are in some manner incorrectly recorded on Form 1 Attach copies of all documents which provide information on these transactions
5 If you are not the generator of any of the wastes attributed to you in the listing of transactions on Form 1 (ie you sent waste materials to the Site for disposal or treatment that were generated by a person other than you) please complete steps a through d below
a) Provide the information requested for that transaction on Form 1
b) Highlight the transaction by placing an asterisk () to the left of the appropriate transaction date on Form 1 and
c) Provide the information requested on Form 2 (attached) d) Attach copies of all documents consulted examined or
referred in to the preparation of answers to these questions
6 Please identify all persons consulted in the preparation of the answers to these questions Indicate their relationship to the Respondent (eg current employee - environmental manager past employee - maintenance department etc) Attach extra pages if necessary
6 (continued)
Name
Address
Phone No
R e l a t i o n t o
Suresh P a t e l
Oce -Bruning Inc
PO Box 409 Long Hi l l Road Gui l ford CT
203-453-5294
R e s p o n d e n t c u r r e n t employee P lan t Manager
06437
Name
A d d r e s s
Phone No
R e l a t i o n t o
Jesse Whittemore
Oce -Bruning Inc
PO Box 409 Gui l ford
203-457-5294
CT
R e s p o n d e n t c u r r e n t employee Supervisor Environmental Cont ro ls
Name
A d d r e s s
Phone No
R e l a t i o n t o
Steve Shaw
Oce -Bruning
PO Box 409
203-453-5294
Inc
Gui l ford Ct
R e s p o n d e n t c u r r e n t employee Accountant
Name
Address
Robert Martin
Not available
Phone No
R e l a t i o n t o
803-223-2888
R e s p o n d e n t p a s t employee Maintenance Supervisor
2 (a)
6 ( cont inued)
John Kinsella Name
Old Saybrook CT Address
Phone No 203-434-2211
R e l a t i o n t o Responden t past employee coating foreman
Al Curry Name
26 Beach Park Rd Address
Clinton CT
Phone No 203-669-0633
Relation to Respondent past employee Maintenance Supervisor
Ronald D Arena Name
ChemScope Inc Address
Box 389 Fair Haven Station Wev Haven CT 06513
203-468-0055 Phone No
R e l a t i o n t o Respondent past employee chemist
7 Please identify the person(s) completing this questionnaire and identify the relationship to the Respondent Attach extra pages if necessary
Name J e s se Whittemore
Oce -Bruning Inc A d d r e s s
PO Box 409 Gui l ford CT
203-457-5294 Phone No
R e l a t i o n t o R e s p o n d e n t c u r r e n t employee Supervisor Environmental Cont ro ls
Name
Address
Phone No
Relation to Respondent
Name
Address
Phone No
Relation to Respondent
Name
Address
Phone No
Relation to Respondent
( ) FORM 1 Page 1
8olvlaquonts Recovery Servio^ of New England AM International Bruning Division
Traaaaotion Oalloa Waata Typa (3) HaaaAddraaa MaMaDasoription of Who Data (1) VoluBa ill of Transporter Balactad tha Bita (4)
121878 264000 No information available
022179 440000 No information available
031979 55000 No information available
050879 385000 No information available
082379 515000 No information available
100879 440000 No information available
010280 500000 Waste SRSSouthington CT Generator
041280 440000 Waste Solvent SRSSouthington CT Generator
042680 440000 Waste SRSSouthington CT Generator
051680 440000 Waste Solvent SRSSouthington CT Generator
Motas (1) The transaction date refers to the date the waste was delivered to SRSNE This
date nay differ from the date the waste left the generators facility (particularly if the transaction was brokered by another party) and therefore may not match exactly with your records EPA expects you to make your best efforts to correlate your records with EPAs docunents This is to prevent double-counting of shipments in EPAs volumetric ranking
(2) All gallon volumes are waste-in transactions to SRSNE
(3) Please state waste type by chemical name If the chemical name is not known please state the trade name and the manufacturers name
(4) eg XYZ Chemical Company - generator ABC Waste Trucking - transporter EFG Waste Disposal Service - broker
I I ( ) FORM 1 Page 2
Bolvanta Racovary Barvioa of Maw England AM International Bruning Division
Transaction Gallon Waste Type (3) NanaAddrasa MaaaDascription of Who Data (1) Volima (2) of Transporter Balactad the Bita (4)
062080 440000 Waste Solvent SRSSouthington CT Operator
071180 440000 Waste SRS Southington CT Operator
082980 440000 Waste SRSSouthington CT Operator
090680 115500 No information available
090680 99000 No information available
090680 187000 No information available
FORM 1 - ADDITIONAL TRANSACTIONS Page
Solvents Recovery Service of New England AM International Bruning Division
Transaction Gallon Waste Type (3) MaaaAddrass MaaaDascription of Who Data (1) Voluaa m of Transporter selected the Site (4)
No information available
J ^ f
ATTACHMENT IIC (continued)
Additional Transactions Form
Name o f R e s p o n d e n t Oce -Bruning I n c
Column 1 Column 2 Column 3 Column 4 Column 5
Date of Transaction
Volume of Transaction
Waste Type
Description of Documentation (please a t tach)
Name and Address of Generator (for brokered t r a n s shyact ions only)
No information a v a i l a b l e
P pound - ( D C DIV OE LOC
1 2 8 0 ORDER NO
110787 OERV
1 FUTURE ORD SHIP DATE
SPECIAL CUTS ROTARYREROLl TRIM
AUTHORITY amp DATf LABEL PUNCH
INSPECT WRAP
SOLVENT RECOVERY SOUTHINGTON CONN
REAAARKS
RECD BY DATE
STRUCTIONS
N LOCATION
-raquo
S bdquo
CATALOG NUMBER DESCRIPTION
WASTE PUMPED55 GAL DRUMS
FROM
UNIT MEASURE
DRUMS
ORDER QTY
100
AVAILABLE
ROLL WIDTH
AAASTER SHEETS
QTY SHKTS SI
46 ( n 101 1953 1954
WEIGHTS BY FREIGHT CLASS 1 WEtGHT I C I A S S WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT
13K CHARGES
PRODUaiON CONTROL COPY 5-ioa
NoU07t7 NO MTOITMIT gt l U M A L PMMBES I d ilaquoN Bruning
INVOICES PACKING LIST AND CORRE SPONOENCE WITH THIS ORDER NUWER
i iMmiiimuuumiiuii ipoundUiii i i i i i im ISSUING O F f K I SAAAE AS SHIPPING LOCATION NUAABER Q
lot MSTt rvHf craquo m n SOM M i l ttLLM 0tmiS
FOR RESALE TAXABLE NONTAXABLE TAX EXEMPT NUMBER
THtACKNOWlQ^CtMENt MEIUnlt(IMMEDiATElY
OmCC NOnOABOVE^
LONG HILL RD PO BOX 40 OOILFORO CT 06437 (203) 4S3-S294
1800 CENTRAL RO MT PROSPECT IL 60056 (3 l i ) 3M1raquo00
19SS N 5TM ST CHMLESTOM tL e m o
0 303 ( U V E N O A l l OMVC MOUNTAIN VIEW CA 94043 (415raquo 969-7100
^shy
rgtRM 4nO R F V 1 7 9
1080 WDEVON ELK GROVE IL 60007 (312) 593S400
2871 WALNUT AVENUE TUrr tN CA 92680 (714gt S449800
1634 WALDEN OFFICE SO SCHAUMBURO IL 60196 lt312) 397-1900
SEE BELOW
^dgt lgt t laquo M
- 6 ^
To ^
gt ^ - ^ ^ ^6
TOTAL
PURCHASING DEPARTMENT
a Division o( AM Imernahonal Inc
mvotCK
S O L V B N T S R K C O V K R V S K R V I C B
O P NKW bull M O L A M D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 0 4 6 0 rgtHONE 2 0 3 - laquo 2 a - 8 0 e 4
f O n INDUSTRY
-bully
iX SHIP TO h
[ Bruning Div Addressograph-Multigram Corp Long Hill Road Guilford CT 06437 CORRECTED INVOICE
S i r H i i raquo raquo V I A P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O VOUR O R D E R MO bull^r t
4 1280 SRS X Q U A N T I T Y
80
29 i
bull bull shy
^
D K S C R I P T I O N
XMKxxxxK Drs Haste Solvent GALS BY PRODUCT
OALS OR LBS CRUDE PROCESSED
YIELD
DRUMS nonnminR 28 DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
41280 Detention 3 hrs
| Net 15 Days -+shy
vnunxMKXNunxxievcwiunw
fi i l
Qj M
5f i 80 972724 111715 U N I T P R I C E A M O U N T
1500 120000
2500 72500
14000 2000 6000
212500
laquo laquo ^
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
ENCLOSURE B
v Solvents Recovery Service of New England 104(e) Information Request Form for Generators
1 Name of Respondent Oce-Bruning inc
2 Date Information Request Completed January 4 1993
3 For each transaction listed on Form 1 (attached) identify by chemical name the type of waste material that the Respondent sent for treatment or disposal to the Site or sent with a transporter for treatment or disposal to the Site If the chemical name is not known please state the trade name and the name of the manufacturer Also identify the transporter of each waste volume and identify who made the decision to bring the waste to the Site mdash the transporter generator or broker Attach copies of all documents consulted examined or referred to in the preparation of answers to these questions
4 At the end of Form 1 and consistent with the format of Form 1 identify and provide complete information on any additional transactions which do not appear on Form 1 or transactions which are in some manner incorrectly recorded on Form 1 Attach copies of all documents which provide information on these transactions
5 If you are not the generator of any of the wastes attributed to you in the listing of transactions on Form 1 (ie you sent waste materials to the Site for disposal or treatment that were generated by a person other than you) please complete steps a through d below
a) Provide the information requested for that transaction on Form 1
b) Highlight the transaction by placing an asterisk () to the left of the appropriate transaction date on Form 1 and
c) Provide the information requested on Form 2 (attached) d) Attach copies of all documents consulted examined or
referred in to the preparation of answers to these questions
6 Please identify all persons consulted in the preparation of the answers to these questions Indicate their relationship to the Respondent (eg current employee - environmental manager past employee - maintenance department etc) Attach extra pages if necessary
6 (continued)
Name
Address
Phone No
R e l a t i o n t o
Suresh P a t e l
Oce -Bruning Inc
PO Box 409 Long Hi l l Road Gui l ford CT
203-453-5294
R e s p o n d e n t c u r r e n t employee P lan t Manager
06437
Name
A d d r e s s
Phone No
R e l a t i o n t o
Jesse Whittemore
Oce -Bruning Inc
PO Box 409 Gui l ford
203-457-5294
CT
R e s p o n d e n t c u r r e n t employee Supervisor Environmental Cont ro ls
Name
A d d r e s s
Phone No
R e l a t i o n t o
Steve Shaw
Oce -Bruning
PO Box 409
203-453-5294
Inc
Gui l ford Ct
R e s p o n d e n t c u r r e n t employee Accountant
Name
Address
Robert Martin
Not available
Phone No
R e l a t i o n t o
803-223-2888
R e s p o n d e n t p a s t employee Maintenance Supervisor
2 (a)
6 ( cont inued)
John Kinsella Name
Old Saybrook CT Address
Phone No 203-434-2211
R e l a t i o n t o Responden t past employee coating foreman
Al Curry Name
26 Beach Park Rd Address
Clinton CT
Phone No 203-669-0633
Relation to Respondent past employee Maintenance Supervisor
Ronald D Arena Name
ChemScope Inc Address
Box 389 Fair Haven Station Wev Haven CT 06513
203-468-0055 Phone No
R e l a t i o n t o Respondent past employee chemist
7 Please identify the person(s) completing this questionnaire and identify the relationship to the Respondent Attach extra pages if necessary
Name J e s se Whittemore
Oce -Bruning Inc A d d r e s s
PO Box 409 Gui l ford CT
203-457-5294 Phone No
R e l a t i o n t o R e s p o n d e n t c u r r e n t employee Supervisor Environmental Cont ro ls
Name
Address
Phone No
Relation to Respondent
Name
Address
Phone No
Relation to Respondent
Name
Address
Phone No
Relation to Respondent
( ) FORM 1 Page 1
8olvlaquonts Recovery Servio^ of New England AM International Bruning Division
Traaaaotion Oalloa Waata Typa (3) HaaaAddraaa MaMaDasoription of Who Data (1) VoluBa ill of Transporter Balactad tha Bita (4)
121878 264000 No information available
022179 440000 No information available
031979 55000 No information available
050879 385000 No information available
082379 515000 No information available
100879 440000 No information available
010280 500000 Waste SRSSouthington CT Generator
041280 440000 Waste Solvent SRSSouthington CT Generator
042680 440000 Waste SRSSouthington CT Generator
051680 440000 Waste Solvent SRSSouthington CT Generator
Motas (1) The transaction date refers to the date the waste was delivered to SRSNE This
date nay differ from the date the waste left the generators facility (particularly if the transaction was brokered by another party) and therefore may not match exactly with your records EPA expects you to make your best efforts to correlate your records with EPAs docunents This is to prevent double-counting of shipments in EPAs volumetric ranking
(2) All gallon volumes are waste-in transactions to SRSNE
(3) Please state waste type by chemical name If the chemical name is not known please state the trade name and the manufacturers name
(4) eg XYZ Chemical Company - generator ABC Waste Trucking - transporter EFG Waste Disposal Service - broker
I I ( ) FORM 1 Page 2
Bolvanta Racovary Barvioa of Maw England AM International Bruning Division
Transaction Gallon Waste Type (3) NanaAddrasa MaaaDascription of Who Data (1) Volima (2) of Transporter Balactad the Bita (4)
062080 440000 Waste Solvent SRSSouthington CT Operator
071180 440000 Waste SRS Southington CT Operator
082980 440000 Waste SRSSouthington CT Operator
090680 115500 No information available
090680 99000 No information available
090680 187000 No information available
FORM 1 - ADDITIONAL TRANSACTIONS Page
Solvents Recovery Service of New England AM International Bruning Division
Transaction Gallon Waste Type (3) MaaaAddrass MaaaDascription of Who Data (1) Voluaa m of Transporter selected the Site (4)
No information available
J ^ f
ATTACHMENT IIC (continued)
Additional Transactions Form
Name o f R e s p o n d e n t Oce -Bruning I n c
Column 1 Column 2 Column 3 Column 4 Column 5
Date of Transaction
Volume of Transaction
Waste Type
Description of Documentation (please a t tach)
Name and Address of Generator (for brokered t r a n s shyact ions only)
No information a v a i l a b l e
P pound - ( D C DIV OE LOC
1 2 8 0 ORDER NO
110787 OERV
1 FUTURE ORD SHIP DATE
SPECIAL CUTS ROTARYREROLl TRIM
AUTHORITY amp DATf LABEL PUNCH
INSPECT WRAP
SOLVENT RECOVERY SOUTHINGTON CONN
REAAARKS
RECD BY DATE
STRUCTIONS
N LOCATION
-raquo
S bdquo
CATALOG NUMBER DESCRIPTION
WASTE PUMPED55 GAL DRUMS
FROM
UNIT MEASURE
DRUMS
ORDER QTY
100
AVAILABLE
ROLL WIDTH
AAASTER SHEETS
QTY SHKTS SI
46 ( n 101 1953 1954
WEIGHTS BY FREIGHT CLASS 1 WEtGHT I C I A S S WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT
13K CHARGES
PRODUaiON CONTROL COPY 5-ioa
NoU07t7 NO MTOITMIT gt l U M A L PMMBES I d ilaquoN Bruning
INVOICES PACKING LIST AND CORRE SPONOENCE WITH THIS ORDER NUWER
i iMmiiimuuumiiuii ipoundUiii i i i i i im ISSUING O F f K I SAAAE AS SHIPPING LOCATION NUAABER Q
lot MSTt rvHf craquo m n SOM M i l ttLLM 0tmiS
FOR RESALE TAXABLE NONTAXABLE TAX EXEMPT NUMBER
THtACKNOWlQ^CtMENt MEIUnlt(IMMEDiATElY
OmCC NOnOABOVE^
LONG HILL RD PO BOX 40 OOILFORO CT 06437 (203) 4S3-S294
1800 CENTRAL RO MT PROSPECT IL 60056 (3 l i ) 3M1raquo00
19SS N 5TM ST CHMLESTOM tL e m o
0 303 ( U V E N O A l l OMVC MOUNTAIN VIEW CA 94043 (415raquo 969-7100
^shy
rgtRM 4nO R F V 1 7 9
1080 WDEVON ELK GROVE IL 60007 (312) 593S400
2871 WALNUT AVENUE TUrr tN CA 92680 (714gt S449800
1634 WALDEN OFFICE SO SCHAUMBURO IL 60196 lt312) 397-1900
SEE BELOW
^dgt lgt t laquo M
- 6 ^
To ^
gt ^ - ^ ^ ^6
TOTAL
PURCHASING DEPARTMENT
a Division o( AM Imernahonal Inc
mvotCK
S O L V B N T S R K C O V K R V S K R V I C B
O P NKW bull M O L A M D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 0 4 6 0 rgtHONE 2 0 3 - laquo 2 a - 8 0 e 4
f O n INDUSTRY
-bully
iX SHIP TO h
[ Bruning Div Addressograph-Multigram Corp Long Hill Road Guilford CT 06437 CORRECTED INVOICE
S i r H i i raquo raquo V I A P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O VOUR O R D E R MO bull^r t
4 1280 SRS X Q U A N T I T Y
80
29 i
bull bull shy
^
D K S C R I P T I O N
XMKxxxxK Drs Haste Solvent GALS BY PRODUCT
OALS OR LBS CRUDE PROCESSED
YIELD
DRUMS nonnminR 28 DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
41280 Detention 3 hrs
| Net 15 Days -+shy
vnunxMKXNunxxievcwiunw
fi i l
Qj M
5f i 80 972724 111715 U N I T P R I C E A M O U N T
1500 120000
2500 72500
14000 2000 6000
212500
laquo laquo ^
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
6 (continued)
Name
Address
Phone No
R e l a t i o n t o
Suresh P a t e l
Oce -Bruning Inc
PO Box 409 Long Hi l l Road Gui l ford CT
203-453-5294
R e s p o n d e n t c u r r e n t employee P lan t Manager
06437
Name
A d d r e s s
Phone No
R e l a t i o n t o
Jesse Whittemore
Oce -Bruning Inc
PO Box 409 Gui l ford
203-457-5294
CT
R e s p o n d e n t c u r r e n t employee Supervisor Environmental Cont ro ls
Name
A d d r e s s
Phone No
R e l a t i o n t o
Steve Shaw
Oce -Bruning
PO Box 409
203-453-5294
Inc
Gui l ford Ct
R e s p o n d e n t c u r r e n t employee Accountant
Name
Address
Robert Martin
Not available
Phone No
R e l a t i o n t o
803-223-2888
R e s p o n d e n t p a s t employee Maintenance Supervisor
2 (a)
6 ( cont inued)
John Kinsella Name
Old Saybrook CT Address
Phone No 203-434-2211
R e l a t i o n t o Responden t past employee coating foreman
Al Curry Name
26 Beach Park Rd Address
Clinton CT
Phone No 203-669-0633
Relation to Respondent past employee Maintenance Supervisor
Ronald D Arena Name
ChemScope Inc Address
Box 389 Fair Haven Station Wev Haven CT 06513
203-468-0055 Phone No
R e l a t i o n t o Respondent past employee chemist
7 Please identify the person(s) completing this questionnaire and identify the relationship to the Respondent Attach extra pages if necessary
Name J e s se Whittemore
Oce -Bruning Inc A d d r e s s
PO Box 409 Gui l ford CT
203-457-5294 Phone No
R e l a t i o n t o R e s p o n d e n t c u r r e n t employee Supervisor Environmental Cont ro ls
Name
Address
Phone No
Relation to Respondent
Name
Address
Phone No
Relation to Respondent
Name
Address
Phone No
Relation to Respondent
( ) FORM 1 Page 1
8olvlaquonts Recovery Servio^ of New England AM International Bruning Division
Traaaaotion Oalloa Waata Typa (3) HaaaAddraaa MaMaDasoription of Who Data (1) VoluBa ill of Transporter Balactad tha Bita (4)
121878 264000 No information available
022179 440000 No information available
031979 55000 No information available
050879 385000 No information available
082379 515000 No information available
100879 440000 No information available
010280 500000 Waste SRSSouthington CT Generator
041280 440000 Waste Solvent SRSSouthington CT Generator
042680 440000 Waste SRSSouthington CT Generator
051680 440000 Waste Solvent SRSSouthington CT Generator
Motas (1) The transaction date refers to the date the waste was delivered to SRSNE This
date nay differ from the date the waste left the generators facility (particularly if the transaction was brokered by another party) and therefore may not match exactly with your records EPA expects you to make your best efforts to correlate your records with EPAs docunents This is to prevent double-counting of shipments in EPAs volumetric ranking
(2) All gallon volumes are waste-in transactions to SRSNE
(3) Please state waste type by chemical name If the chemical name is not known please state the trade name and the manufacturers name
(4) eg XYZ Chemical Company - generator ABC Waste Trucking - transporter EFG Waste Disposal Service - broker
I I ( ) FORM 1 Page 2
Bolvanta Racovary Barvioa of Maw England AM International Bruning Division
Transaction Gallon Waste Type (3) NanaAddrasa MaaaDascription of Who Data (1) Volima (2) of Transporter Balactad the Bita (4)
062080 440000 Waste Solvent SRSSouthington CT Operator
071180 440000 Waste SRS Southington CT Operator
082980 440000 Waste SRSSouthington CT Operator
090680 115500 No information available
090680 99000 No information available
090680 187000 No information available
FORM 1 - ADDITIONAL TRANSACTIONS Page
Solvents Recovery Service of New England AM International Bruning Division
Transaction Gallon Waste Type (3) MaaaAddrass MaaaDascription of Who Data (1) Voluaa m of Transporter selected the Site (4)
No information available
J ^ f
ATTACHMENT IIC (continued)
Additional Transactions Form
Name o f R e s p o n d e n t Oce -Bruning I n c
Column 1 Column 2 Column 3 Column 4 Column 5
Date of Transaction
Volume of Transaction
Waste Type
Description of Documentation (please a t tach)
Name and Address of Generator (for brokered t r a n s shyact ions only)
No information a v a i l a b l e
P pound - ( D C DIV OE LOC
1 2 8 0 ORDER NO
110787 OERV
1 FUTURE ORD SHIP DATE
SPECIAL CUTS ROTARYREROLl TRIM
AUTHORITY amp DATf LABEL PUNCH
INSPECT WRAP
SOLVENT RECOVERY SOUTHINGTON CONN
REAAARKS
RECD BY DATE
STRUCTIONS
N LOCATION
-raquo
S bdquo
CATALOG NUMBER DESCRIPTION
WASTE PUMPED55 GAL DRUMS
FROM
UNIT MEASURE
DRUMS
ORDER QTY
100
AVAILABLE
ROLL WIDTH
AAASTER SHEETS
QTY SHKTS SI
46 ( n 101 1953 1954
WEIGHTS BY FREIGHT CLASS 1 WEtGHT I C I A S S WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT
13K CHARGES
PRODUaiON CONTROL COPY 5-ioa
NoU07t7 NO MTOITMIT gt l U M A L PMMBES I d ilaquoN Bruning
INVOICES PACKING LIST AND CORRE SPONOENCE WITH THIS ORDER NUWER
i iMmiiimuuumiiuii ipoundUiii i i i i i im ISSUING O F f K I SAAAE AS SHIPPING LOCATION NUAABER Q
lot MSTt rvHf craquo m n SOM M i l ttLLM 0tmiS
FOR RESALE TAXABLE NONTAXABLE TAX EXEMPT NUMBER
THtACKNOWlQ^CtMENt MEIUnlt(IMMEDiATElY
OmCC NOnOABOVE^
LONG HILL RD PO BOX 40 OOILFORO CT 06437 (203) 4S3-S294
1800 CENTRAL RO MT PROSPECT IL 60056 (3 l i ) 3M1raquo00
19SS N 5TM ST CHMLESTOM tL e m o
0 303 ( U V E N O A l l OMVC MOUNTAIN VIEW CA 94043 (415raquo 969-7100
^shy
rgtRM 4nO R F V 1 7 9
1080 WDEVON ELK GROVE IL 60007 (312) 593S400
2871 WALNUT AVENUE TUrr tN CA 92680 (714gt S449800
1634 WALDEN OFFICE SO SCHAUMBURO IL 60196 lt312) 397-1900
SEE BELOW
^dgt lgt t laquo M
- 6 ^
To ^
gt ^ - ^ ^ ^6
TOTAL
PURCHASING DEPARTMENT
a Division o( AM Imernahonal Inc
mvotCK
S O L V B N T S R K C O V K R V S K R V I C B
O P NKW bull M O L A M D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 0 4 6 0 rgtHONE 2 0 3 - laquo 2 a - 8 0 e 4
f O n INDUSTRY
-bully
iX SHIP TO h
[ Bruning Div Addressograph-Multigram Corp Long Hill Road Guilford CT 06437 CORRECTED INVOICE
S i r H i i raquo raquo V I A P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O VOUR O R D E R MO bull^r t
4 1280 SRS X Q U A N T I T Y
80
29 i
bull bull shy
^
D K S C R I P T I O N
XMKxxxxK Drs Haste Solvent GALS BY PRODUCT
OALS OR LBS CRUDE PROCESSED
YIELD
DRUMS nonnminR 28 DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
41280 Detention 3 hrs
| Net 15 Days -+shy
vnunxMKXNunxxievcwiunw
fi i l
Qj M
5f i 80 972724 111715 U N I T P R I C E A M O U N T
1500 120000
2500 72500
14000 2000 6000
212500
laquo laquo ^
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
2 (a)
6 ( cont inued)
John Kinsella Name
Old Saybrook CT Address
Phone No 203-434-2211
R e l a t i o n t o Responden t past employee coating foreman
Al Curry Name
26 Beach Park Rd Address
Clinton CT
Phone No 203-669-0633
Relation to Respondent past employee Maintenance Supervisor
Ronald D Arena Name
ChemScope Inc Address
Box 389 Fair Haven Station Wev Haven CT 06513
203-468-0055 Phone No
R e l a t i o n t o Respondent past employee chemist
7 Please identify the person(s) completing this questionnaire and identify the relationship to the Respondent Attach extra pages if necessary
Name J e s se Whittemore
Oce -Bruning Inc A d d r e s s
PO Box 409 Gui l ford CT
203-457-5294 Phone No
R e l a t i o n t o R e s p o n d e n t c u r r e n t employee Supervisor Environmental Cont ro ls
Name
Address
Phone No
Relation to Respondent
Name
Address
Phone No
Relation to Respondent
Name
Address
Phone No
Relation to Respondent
( ) FORM 1 Page 1
8olvlaquonts Recovery Servio^ of New England AM International Bruning Division
Traaaaotion Oalloa Waata Typa (3) HaaaAddraaa MaMaDasoription of Who Data (1) VoluBa ill of Transporter Balactad tha Bita (4)
121878 264000 No information available
022179 440000 No information available
031979 55000 No information available
050879 385000 No information available
082379 515000 No information available
100879 440000 No information available
010280 500000 Waste SRSSouthington CT Generator
041280 440000 Waste Solvent SRSSouthington CT Generator
042680 440000 Waste SRSSouthington CT Generator
051680 440000 Waste Solvent SRSSouthington CT Generator
Motas (1) The transaction date refers to the date the waste was delivered to SRSNE This
date nay differ from the date the waste left the generators facility (particularly if the transaction was brokered by another party) and therefore may not match exactly with your records EPA expects you to make your best efforts to correlate your records with EPAs docunents This is to prevent double-counting of shipments in EPAs volumetric ranking
(2) All gallon volumes are waste-in transactions to SRSNE
(3) Please state waste type by chemical name If the chemical name is not known please state the trade name and the manufacturers name
(4) eg XYZ Chemical Company - generator ABC Waste Trucking - transporter EFG Waste Disposal Service - broker
I I ( ) FORM 1 Page 2
Bolvanta Racovary Barvioa of Maw England AM International Bruning Division
Transaction Gallon Waste Type (3) NanaAddrasa MaaaDascription of Who Data (1) Volima (2) of Transporter Balactad the Bita (4)
062080 440000 Waste Solvent SRSSouthington CT Operator
071180 440000 Waste SRS Southington CT Operator
082980 440000 Waste SRSSouthington CT Operator
090680 115500 No information available
090680 99000 No information available
090680 187000 No information available
FORM 1 - ADDITIONAL TRANSACTIONS Page
Solvents Recovery Service of New England AM International Bruning Division
Transaction Gallon Waste Type (3) MaaaAddrass MaaaDascription of Who Data (1) Voluaa m of Transporter selected the Site (4)
No information available
J ^ f
ATTACHMENT IIC (continued)
Additional Transactions Form
Name o f R e s p o n d e n t Oce -Bruning I n c
Column 1 Column 2 Column 3 Column 4 Column 5
Date of Transaction
Volume of Transaction
Waste Type
Description of Documentation (please a t tach)
Name and Address of Generator (for brokered t r a n s shyact ions only)
No information a v a i l a b l e
P pound - ( D C DIV OE LOC
1 2 8 0 ORDER NO
110787 OERV
1 FUTURE ORD SHIP DATE
SPECIAL CUTS ROTARYREROLl TRIM
AUTHORITY amp DATf LABEL PUNCH
INSPECT WRAP
SOLVENT RECOVERY SOUTHINGTON CONN
REAAARKS
RECD BY DATE
STRUCTIONS
N LOCATION
-raquo
S bdquo
CATALOG NUMBER DESCRIPTION
WASTE PUMPED55 GAL DRUMS
FROM
UNIT MEASURE
DRUMS
ORDER QTY
100
AVAILABLE
ROLL WIDTH
AAASTER SHEETS
QTY SHKTS SI
46 ( n 101 1953 1954
WEIGHTS BY FREIGHT CLASS 1 WEtGHT I C I A S S WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT
13K CHARGES
PRODUaiON CONTROL COPY 5-ioa
NoU07t7 NO MTOITMIT gt l U M A L PMMBES I d ilaquoN Bruning
INVOICES PACKING LIST AND CORRE SPONOENCE WITH THIS ORDER NUWER
i iMmiiimuuumiiuii ipoundUiii i i i i i im ISSUING O F f K I SAAAE AS SHIPPING LOCATION NUAABER Q
lot MSTt rvHf craquo m n SOM M i l ttLLM 0tmiS
FOR RESALE TAXABLE NONTAXABLE TAX EXEMPT NUMBER
THtACKNOWlQ^CtMENt MEIUnlt(IMMEDiATElY
OmCC NOnOABOVE^
LONG HILL RD PO BOX 40 OOILFORO CT 06437 (203) 4S3-S294
1800 CENTRAL RO MT PROSPECT IL 60056 (3 l i ) 3M1raquo00
19SS N 5TM ST CHMLESTOM tL e m o
0 303 ( U V E N O A l l OMVC MOUNTAIN VIEW CA 94043 (415raquo 969-7100
^shy
rgtRM 4nO R F V 1 7 9
1080 WDEVON ELK GROVE IL 60007 (312) 593S400
2871 WALNUT AVENUE TUrr tN CA 92680 (714gt S449800
1634 WALDEN OFFICE SO SCHAUMBURO IL 60196 lt312) 397-1900
SEE BELOW
^dgt lgt t laquo M
- 6 ^
To ^
gt ^ - ^ ^ ^6
TOTAL
PURCHASING DEPARTMENT
a Division o( AM Imernahonal Inc
mvotCK
S O L V B N T S R K C O V K R V S K R V I C B
O P NKW bull M O L A M D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 0 4 6 0 rgtHONE 2 0 3 - laquo 2 a - 8 0 e 4
f O n INDUSTRY
-bully
iX SHIP TO h
[ Bruning Div Addressograph-Multigram Corp Long Hill Road Guilford CT 06437 CORRECTED INVOICE
S i r H i i raquo raquo V I A P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O VOUR O R D E R MO bull^r t
4 1280 SRS X Q U A N T I T Y
80
29 i
bull bull shy
^
D K S C R I P T I O N
XMKxxxxK Drs Haste Solvent GALS BY PRODUCT
OALS OR LBS CRUDE PROCESSED
YIELD
DRUMS nonnminR 28 DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
41280 Detention 3 hrs
| Net 15 Days -+shy
vnunxMKXNunxxievcwiunw
fi i l
Qj M
5f i 80 972724 111715 U N I T P R I C E A M O U N T
1500 120000
2500 72500
14000 2000 6000
212500
laquo laquo ^
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
7 Please identify the person(s) completing this questionnaire and identify the relationship to the Respondent Attach extra pages if necessary
Name J e s se Whittemore
Oce -Bruning Inc A d d r e s s
PO Box 409 Gui l ford CT
203-457-5294 Phone No
R e l a t i o n t o R e s p o n d e n t c u r r e n t employee Supervisor Environmental Cont ro ls
Name
Address
Phone No
Relation to Respondent
Name
Address
Phone No
Relation to Respondent
Name
Address
Phone No
Relation to Respondent
( ) FORM 1 Page 1
8olvlaquonts Recovery Servio^ of New England AM International Bruning Division
Traaaaotion Oalloa Waata Typa (3) HaaaAddraaa MaMaDasoription of Who Data (1) VoluBa ill of Transporter Balactad tha Bita (4)
121878 264000 No information available
022179 440000 No information available
031979 55000 No information available
050879 385000 No information available
082379 515000 No information available
100879 440000 No information available
010280 500000 Waste SRSSouthington CT Generator
041280 440000 Waste Solvent SRSSouthington CT Generator
042680 440000 Waste SRSSouthington CT Generator
051680 440000 Waste Solvent SRSSouthington CT Generator
Motas (1) The transaction date refers to the date the waste was delivered to SRSNE This
date nay differ from the date the waste left the generators facility (particularly if the transaction was brokered by another party) and therefore may not match exactly with your records EPA expects you to make your best efforts to correlate your records with EPAs docunents This is to prevent double-counting of shipments in EPAs volumetric ranking
(2) All gallon volumes are waste-in transactions to SRSNE
(3) Please state waste type by chemical name If the chemical name is not known please state the trade name and the manufacturers name
(4) eg XYZ Chemical Company - generator ABC Waste Trucking - transporter EFG Waste Disposal Service - broker
I I ( ) FORM 1 Page 2
Bolvanta Racovary Barvioa of Maw England AM International Bruning Division
Transaction Gallon Waste Type (3) NanaAddrasa MaaaDascription of Who Data (1) Volima (2) of Transporter Balactad the Bita (4)
062080 440000 Waste Solvent SRSSouthington CT Operator
071180 440000 Waste SRS Southington CT Operator
082980 440000 Waste SRSSouthington CT Operator
090680 115500 No information available
090680 99000 No information available
090680 187000 No information available
FORM 1 - ADDITIONAL TRANSACTIONS Page
Solvents Recovery Service of New England AM International Bruning Division
Transaction Gallon Waste Type (3) MaaaAddrass MaaaDascription of Who Data (1) Voluaa m of Transporter selected the Site (4)
No information available
J ^ f
ATTACHMENT IIC (continued)
Additional Transactions Form
Name o f R e s p o n d e n t Oce -Bruning I n c
Column 1 Column 2 Column 3 Column 4 Column 5
Date of Transaction
Volume of Transaction
Waste Type
Description of Documentation (please a t tach)
Name and Address of Generator (for brokered t r a n s shyact ions only)
No information a v a i l a b l e
P pound - ( D C DIV OE LOC
1 2 8 0 ORDER NO
110787 OERV
1 FUTURE ORD SHIP DATE
SPECIAL CUTS ROTARYREROLl TRIM
AUTHORITY amp DATf LABEL PUNCH
INSPECT WRAP
SOLVENT RECOVERY SOUTHINGTON CONN
REAAARKS
RECD BY DATE
STRUCTIONS
N LOCATION
-raquo
S bdquo
CATALOG NUMBER DESCRIPTION
WASTE PUMPED55 GAL DRUMS
FROM
UNIT MEASURE
DRUMS
ORDER QTY
100
AVAILABLE
ROLL WIDTH
AAASTER SHEETS
QTY SHKTS SI
46 ( n 101 1953 1954
WEIGHTS BY FREIGHT CLASS 1 WEtGHT I C I A S S WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT
13K CHARGES
PRODUaiON CONTROL COPY 5-ioa
NoU07t7 NO MTOITMIT gt l U M A L PMMBES I d ilaquoN Bruning
INVOICES PACKING LIST AND CORRE SPONOENCE WITH THIS ORDER NUWER
i iMmiiimuuumiiuii ipoundUiii i i i i i im ISSUING O F f K I SAAAE AS SHIPPING LOCATION NUAABER Q
lot MSTt rvHf craquo m n SOM M i l ttLLM 0tmiS
FOR RESALE TAXABLE NONTAXABLE TAX EXEMPT NUMBER
THtACKNOWlQ^CtMENt MEIUnlt(IMMEDiATElY
OmCC NOnOABOVE^
LONG HILL RD PO BOX 40 OOILFORO CT 06437 (203) 4S3-S294
1800 CENTRAL RO MT PROSPECT IL 60056 (3 l i ) 3M1raquo00
19SS N 5TM ST CHMLESTOM tL e m o
0 303 ( U V E N O A l l OMVC MOUNTAIN VIEW CA 94043 (415raquo 969-7100
^shy
rgtRM 4nO R F V 1 7 9
1080 WDEVON ELK GROVE IL 60007 (312) 593S400
2871 WALNUT AVENUE TUrr tN CA 92680 (714gt S449800
1634 WALDEN OFFICE SO SCHAUMBURO IL 60196 lt312) 397-1900
SEE BELOW
^dgt lgt t laquo M
- 6 ^
To ^
gt ^ - ^ ^ ^6
TOTAL
PURCHASING DEPARTMENT
a Division o( AM Imernahonal Inc
mvotCK
S O L V B N T S R K C O V K R V S K R V I C B
O P NKW bull M O L A M D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 0 4 6 0 rgtHONE 2 0 3 - laquo 2 a - 8 0 e 4
f O n INDUSTRY
-bully
iX SHIP TO h
[ Bruning Div Addressograph-Multigram Corp Long Hill Road Guilford CT 06437 CORRECTED INVOICE
S i r H i i raquo raquo V I A P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O VOUR O R D E R MO bull^r t
4 1280 SRS X Q U A N T I T Y
80
29 i
bull bull shy
^
D K S C R I P T I O N
XMKxxxxK Drs Haste Solvent GALS BY PRODUCT
OALS OR LBS CRUDE PROCESSED
YIELD
DRUMS nonnminR 28 DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
41280 Detention 3 hrs
| Net 15 Days -+shy
vnunxMKXNunxxievcwiunw
fi i l
Qj M
5f i 80 972724 111715 U N I T P R I C E A M O U N T
1500 120000
2500 72500
14000 2000 6000
212500
laquo laquo ^
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
( ) FORM 1 Page 1
8olvlaquonts Recovery Servio^ of New England AM International Bruning Division
Traaaaotion Oalloa Waata Typa (3) HaaaAddraaa MaMaDasoription of Who Data (1) VoluBa ill of Transporter Balactad tha Bita (4)
121878 264000 No information available
022179 440000 No information available
031979 55000 No information available
050879 385000 No information available
082379 515000 No information available
100879 440000 No information available
010280 500000 Waste SRSSouthington CT Generator
041280 440000 Waste Solvent SRSSouthington CT Generator
042680 440000 Waste SRSSouthington CT Generator
051680 440000 Waste Solvent SRSSouthington CT Generator
Motas (1) The transaction date refers to the date the waste was delivered to SRSNE This
date nay differ from the date the waste left the generators facility (particularly if the transaction was brokered by another party) and therefore may not match exactly with your records EPA expects you to make your best efforts to correlate your records with EPAs docunents This is to prevent double-counting of shipments in EPAs volumetric ranking
(2) All gallon volumes are waste-in transactions to SRSNE
(3) Please state waste type by chemical name If the chemical name is not known please state the trade name and the manufacturers name
(4) eg XYZ Chemical Company - generator ABC Waste Trucking - transporter EFG Waste Disposal Service - broker
I I ( ) FORM 1 Page 2
Bolvanta Racovary Barvioa of Maw England AM International Bruning Division
Transaction Gallon Waste Type (3) NanaAddrasa MaaaDascription of Who Data (1) Volima (2) of Transporter Balactad the Bita (4)
062080 440000 Waste Solvent SRSSouthington CT Operator
071180 440000 Waste SRS Southington CT Operator
082980 440000 Waste SRSSouthington CT Operator
090680 115500 No information available
090680 99000 No information available
090680 187000 No information available
FORM 1 - ADDITIONAL TRANSACTIONS Page
Solvents Recovery Service of New England AM International Bruning Division
Transaction Gallon Waste Type (3) MaaaAddrass MaaaDascription of Who Data (1) Voluaa m of Transporter selected the Site (4)
No information available
J ^ f
ATTACHMENT IIC (continued)
Additional Transactions Form
Name o f R e s p o n d e n t Oce -Bruning I n c
Column 1 Column 2 Column 3 Column 4 Column 5
Date of Transaction
Volume of Transaction
Waste Type
Description of Documentation (please a t tach)
Name and Address of Generator (for brokered t r a n s shyact ions only)
No information a v a i l a b l e
P pound - ( D C DIV OE LOC
1 2 8 0 ORDER NO
110787 OERV
1 FUTURE ORD SHIP DATE
SPECIAL CUTS ROTARYREROLl TRIM
AUTHORITY amp DATf LABEL PUNCH
INSPECT WRAP
SOLVENT RECOVERY SOUTHINGTON CONN
REAAARKS
RECD BY DATE
STRUCTIONS
N LOCATION
-raquo
S bdquo
CATALOG NUMBER DESCRIPTION
WASTE PUMPED55 GAL DRUMS
FROM
UNIT MEASURE
DRUMS
ORDER QTY
100
AVAILABLE
ROLL WIDTH
AAASTER SHEETS
QTY SHKTS SI
46 ( n 101 1953 1954
WEIGHTS BY FREIGHT CLASS 1 WEtGHT I C I A S S WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT
13K CHARGES
PRODUaiON CONTROL COPY 5-ioa
NoU07t7 NO MTOITMIT gt l U M A L PMMBES I d ilaquoN Bruning
INVOICES PACKING LIST AND CORRE SPONOENCE WITH THIS ORDER NUWER
i iMmiiimuuumiiuii ipoundUiii i i i i i im ISSUING O F f K I SAAAE AS SHIPPING LOCATION NUAABER Q
lot MSTt rvHf craquo m n SOM M i l ttLLM 0tmiS
FOR RESALE TAXABLE NONTAXABLE TAX EXEMPT NUMBER
THtACKNOWlQ^CtMENt MEIUnlt(IMMEDiATElY
OmCC NOnOABOVE^
LONG HILL RD PO BOX 40 OOILFORO CT 06437 (203) 4S3-S294
1800 CENTRAL RO MT PROSPECT IL 60056 (3 l i ) 3M1raquo00
19SS N 5TM ST CHMLESTOM tL e m o
0 303 ( U V E N O A l l OMVC MOUNTAIN VIEW CA 94043 (415raquo 969-7100
^shy
rgtRM 4nO R F V 1 7 9
1080 WDEVON ELK GROVE IL 60007 (312) 593S400
2871 WALNUT AVENUE TUrr tN CA 92680 (714gt S449800
1634 WALDEN OFFICE SO SCHAUMBURO IL 60196 lt312) 397-1900
SEE BELOW
^dgt lgt t laquo M
- 6 ^
To ^
gt ^ - ^ ^ ^6
TOTAL
PURCHASING DEPARTMENT
a Division o( AM Imernahonal Inc
mvotCK
S O L V B N T S R K C O V K R V S K R V I C B
O P NKW bull M O L A M D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 0 4 6 0 rgtHONE 2 0 3 - laquo 2 a - 8 0 e 4
f O n INDUSTRY
-bully
iX SHIP TO h
[ Bruning Div Addressograph-Multigram Corp Long Hill Road Guilford CT 06437 CORRECTED INVOICE
S i r H i i raquo raquo V I A P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O VOUR O R D E R MO bull^r t
4 1280 SRS X Q U A N T I T Y
80
29 i
bull bull shy
^
D K S C R I P T I O N
XMKxxxxK Drs Haste Solvent GALS BY PRODUCT
OALS OR LBS CRUDE PROCESSED
YIELD
DRUMS nonnminR 28 DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
41280 Detention 3 hrs
| Net 15 Days -+shy
vnunxMKXNunxxievcwiunw
fi i l
Qj M
5f i 80 972724 111715 U N I T P R I C E A M O U N T
1500 120000
2500 72500
14000 2000 6000
212500
laquo laquo ^
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
I I ( ) FORM 1 Page 2
Bolvanta Racovary Barvioa of Maw England AM International Bruning Division
Transaction Gallon Waste Type (3) NanaAddrasa MaaaDascription of Who Data (1) Volima (2) of Transporter Balactad the Bita (4)
062080 440000 Waste Solvent SRSSouthington CT Operator
071180 440000 Waste SRS Southington CT Operator
082980 440000 Waste SRSSouthington CT Operator
090680 115500 No information available
090680 99000 No information available
090680 187000 No information available
FORM 1 - ADDITIONAL TRANSACTIONS Page
Solvents Recovery Service of New England AM International Bruning Division
Transaction Gallon Waste Type (3) MaaaAddrass MaaaDascription of Who Data (1) Voluaa m of Transporter selected the Site (4)
No information available
J ^ f
ATTACHMENT IIC (continued)
Additional Transactions Form
Name o f R e s p o n d e n t Oce -Bruning I n c
Column 1 Column 2 Column 3 Column 4 Column 5
Date of Transaction
Volume of Transaction
Waste Type
Description of Documentation (please a t tach)
Name and Address of Generator (for brokered t r a n s shyact ions only)
No information a v a i l a b l e
P pound - ( D C DIV OE LOC
1 2 8 0 ORDER NO
110787 OERV
1 FUTURE ORD SHIP DATE
SPECIAL CUTS ROTARYREROLl TRIM
AUTHORITY amp DATf LABEL PUNCH
INSPECT WRAP
SOLVENT RECOVERY SOUTHINGTON CONN
REAAARKS
RECD BY DATE
STRUCTIONS
N LOCATION
-raquo
S bdquo
CATALOG NUMBER DESCRIPTION
WASTE PUMPED55 GAL DRUMS
FROM
UNIT MEASURE
DRUMS
ORDER QTY
100
AVAILABLE
ROLL WIDTH
AAASTER SHEETS
QTY SHKTS SI
46 ( n 101 1953 1954
WEIGHTS BY FREIGHT CLASS 1 WEtGHT I C I A S S WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT
13K CHARGES
PRODUaiON CONTROL COPY 5-ioa
NoU07t7 NO MTOITMIT gt l U M A L PMMBES I d ilaquoN Bruning
INVOICES PACKING LIST AND CORRE SPONOENCE WITH THIS ORDER NUWER
i iMmiiimuuumiiuii ipoundUiii i i i i i im ISSUING O F f K I SAAAE AS SHIPPING LOCATION NUAABER Q
lot MSTt rvHf craquo m n SOM M i l ttLLM 0tmiS
FOR RESALE TAXABLE NONTAXABLE TAX EXEMPT NUMBER
THtACKNOWlQ^CtMENt MEIUnlt(IMMEDiATElY
OmCC NOnOABOVE^
LONG HILL RD PO BOX 40 OOILFORO CT 06437 (203) 4S3-S294
1800 CENTRAL RO MT PROSPECT IL 60056 (3 l i ) 3M1raquo00
19SS N 5TM ST CHMLESTOM tL e m o
0 303 ( U V E N O A l l OMVC MOUNTAIN VIEW CA 94043 (415raquo 969-7100
^shy
rgtRM 4nO R F V 1 7 9
1080 WDEVON ELK GROVE IL 60007 (312) 593S400
2871 WALNUT AVENUE TUrr tN CA 92680 (714gt S449800
1634 WALDEN OFFICE SO SCHAUMBURO IL 60196 lt312) 397-1900
SEE BELOW
^dgt lgt t laquo M
- 6 ^
To ^
gt ^ - ^ ^ ^6
TOTAL
PURCHASING DEPARTMENT
a Division o( AM Imernahonal Inc
mvotCK
S O L V B N T S R K C O V K R V S K R V I C B
O P NKW bull M O L A M D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 0 4 6 0 rgtHONE 2 0 3 - laquo 2 a - 8 0 e 4
f O n INDUSTRY
-bully
iX SHIP TO h
[ Bruning Div Addressograph-Multigram Corp Long Hill Road Guilford CT 06437 CORRECTED INVOICE
S i r H i i raquo raquo V I A P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O VOUR O R D E R MO bull^r t
4 1280 SRS X Q U A N T I T Y
80
29 i
bull bull shy
^
D K S C R I P T I O N
XMKxxxxK Drs Haste Solvent GALS BY PRODUCT
OALS OR LBS CRUDE PROCESSED
YIELD
DRUMS nonnminR 28 DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
41280 Detention 3 hrs
| Net 15 Days -+shy
vnunxMKXNunxxievcwiunw
fi i l
Qj M
5f i 80 972724 111715 U N I T P R I C E A M O U N T
1500 120000
2500 72500
14000 2000 6000
212500
laquo laquo ^
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
FORM 1 - ADDITIONAL TRANSACTIONS Page
Solvents Recovery Service of New England AM International Bruning Division
Transaction Gallon Waste Type (3) MaaaAddrass MaaaDascription of Who Data (1) Voluaa m of Transporter selected the Site (4)
No information available
J ^ f
ATTACHMENT IIC (continued)
Additional Transactions Form
Name o f R e s p o n d e n t Oce -Bruning I n c
Column 1 Column 2 Column 3 Column 4 Column 5
Date of Transaction
Volume of Transaction
Waste Type
Description of Documentation (please a t tach)
Name and Address of Generator (for brokered t r a n s shyact ions only)
No information a v a i l a b l e
P pound - ( D C DIV OE LOC
1 2 8 0 ORDER NO
110787 OERV
1 FUTURE ORD SHIP DATE
SPECIAL CUTS ROTARYREROLl TRIM
AUTHORITY amp DATf LABEL PUNCH
INSPECT WRAP
SOLVENT RECOVERY SOUTHINGTON CONN
REAAARKS
RECD BY DATE
STRUCTIONS
N LOCATION
-raquo
S bdquo
CATALOG NUMBER DESCRIPTION
WASTE PUMPED55 GAL DRUMS
FROM
UNIT MEASURE
DRUMS
ORDER QTY
100
AVAILABLE
ROLL WIDTH
AAASTER SHEETS
QTY SHKTS SI
46 ( n 101 1953 1954
WEIGHTS BY FREIGHT CLASS 1 WEtGHT I C I A S S WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT
13K CHARGES
PRODUaiON CONTROL COPY 5-ioa
NoU07t7 NO MTOITMIT gt l U M A L PMMBES I d ilaquoN Bruning
INVOICES PACKING LIST AND CORRE SPONOENCE WITH THIS ORDER NUWER
i iMmiiimuuumiiuii ipoundUiii i i i i i im ISSUING O F f K I SAAAE AS SHIPPING LOCATION NUAABER Q
lot MSTt rvHf craquo m n SOM M i l ttLLM 0tmiS
FOR RESALE TAXABLE NONTAXABLE TAX EXEMPT NUMBER
THtACKNOWlQ^CtMENt MEIUnlt(IMMEDiATElY
OmCC NOnOABOVE^
LONG HILL RD PO BOX 40 OOILFORO CT 06437 (203) 4S3-S294
1800 CENTRAL RO MT PROSPECT IL 60056 (3 l i ) 3M1raquo00
19SS N 5TM ST CHMLESTOM tL e m o
0 303 ( U V E N O A l l OMVC MOUNTAIN VIEW CA 94043 (415raquo 969-7100
^shy
rgtRM 4nO R F V 1 7 9
1080 WDEVON ELK GROVE IL 60007 (312) 593S400
2871 WALNUT AVENUE TUrr tN CA 92680 (714gt S449800
1634 WALDEN OFFICE SO SCHAUMBURO IL 60196 lt312) 397-1900
SEE BELOW
^dgt lgt t laquo M
- 6 ^
To ^
gt ^ - ^ ^ ^6
TOTAL
PURCHASING DEPARTMENT
a Division o( AM Imernahonal Inc
mvotCK
S O L V B N T S R K C O V K R V S K R V I C B
O P NKW bull M O L A M D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 0 4 6 0 rgtHONE 2 0 3 - laquo 2 a - 8 0 e 4
f O n INDUSTRY
-bully
iX SHIP TO h
[ Bruning Div Addressograph-Multigram Corp Long Hill Road Guilford CT 06437 CORRECTED INVOICE
S i r H i i raquo raquo V I A P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O VOUR O R D E R MO bull^r t
4 1280 SRS X Q U A N T I T Y
80
29 i
bull bull shy
^
D K S C R I P T I O N
XMKxxxxK Drs Haste Solvent GALS BY PRODUCT
OALS OR LBS CRUDE PROCESSED
YIELD
DRUMS nonnminR 28 DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
41280 Detention 3 hrs
| Net 15 Days -+shy
vnunxMKXNunxxievcwiunw
fi i l
Qj M
5f i 80 972724 111715 U N I T P R I C E A M O U N T
1500 120000
2500 72500
14000 2000 6000
212500
laquo laquo ^
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
J ^ f
ATTACHMENT IIC (continued)
Additional Transactions Form
Name o f R e s p o n d e n t Oce -Bruning I n c
Column 1 Column 2 Column 3 Column 4 Column 5
Date of Transaction
Volume of Transaction
Waste Type
Description of Documentation (please a t tach)
Name and Address of Generator (for brokered t r a n s shyact ions only)
No information a v a i l a b l e
P pound - ( D C DIV OE LOC
1 2 8 0 ORDER NO
110787 OERV
1 FUTURE ORD SHIP DATE
SPECIAL CUTS ROTARYREROLl TRIM
AUTHORITY amp DATf LABEL PUNCH
INSPECT WRAP
SOLVENT RECOVERY SOUTHINGTON CONN
REAAARKS
RECD BY DATE
STRUCTIONS
N LOCATION
-raquo
S bdquo
CATALOG NUMBER DESCRIPTION
WASTE PUMPED55 GAL DRUMS
FROM
UNIT MEASURE
DRUMS
ORDER QTY
100
AVAILABLE
ROLL WIDTH
AAASTER SHEETS
QTY SHKTS SI
46 ( n 101 1953 1954
WEIGHTS BY FREIGHT CLASS 1 WEtGHT I C I A S S WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT
13K CHARGES
PRODUaiON CONTROL COPY 5-ioa
NoU07t7 NO MTOITMIT gt l U M A L PMMBES I d ilaquoN Bruning
INVOICES PACKING LIST AND CORRE SPONOENCE WITH THIS ORDER NUWER
i iMmiiimuuumiiuii ipoundUiii i i i i i im ISSUING O F f K I SAAAE AS SHIPPING LOCATION NUAABER Q
lot MSTt rvHf craquo m n SOM M i l ttLLM 0tmiS
FOR RESALE TAXABLE NONTAXABLE TAX EXEMPT NUMBER
THtACKNOWlQ^CtMENt MEIUnlt(IMMEDiATElY
OmCC NOnOABOVE^
LONG HILL RD PO BOX 40 OOILFORO CT 06437 (203) 4S3-S294
1800 CENTRAL RO MT PROSPECT IL 60056 (3 l i ) 3M1raquo00
19SS N 5TM ST CHMLESTOM tL e m o
0 303 ( U V E N O A l l OMVC MOUNTAIN VIEW CA 94043 (415raquo 969-7100
^shy
rgtRM 4nO R F V 1 7 9
1080 WDEVON ELK GROVE IL 60007 (312) 593S400
2871 WALNUT AVENUE TUrr tN CA 92680 (714gt S449800
1634 WALDEN OFFICE SO SCHAUMBURO IL 60196 lt312) 397-1900
SEE BELOW
^dgt lgt t laquo M
- 6 ^
To ^
gt ^ - ^ ^ ^6
TOTAL
PURCHASING DEPARTMENT
a Division o( AM Imernahonal Inc
mvotCK
S O L V B N T S R K C O V K R V S K R V I C B
O P NKW bull M O L A M D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 0 4 6 0 rgtHONE 2 0 3 - laquo 2 a - 8 0 e 4
f O n INDUSTRY
-bully
iX SHIP TO h
[ Bruning Div Addressograph-Multigram Corp Long Hill Road Guilford CT 06437 CORRECTED INVOICE
S i r H i i raquo raquo V I A P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O VOUR O R D E R MO bull^r t
4 1280 SRS X Q U A N T I T Y
80
29 i
bull bull shy
^
D K S C R I P T I O N
XMKxxxxK Drs Haste Solvent GALS BY PRODUCT
OALS OR LBS CRUDE PROCESSED
YIELD
DRUMS nonnminR 28 DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
41280 Detention 3 hrs
| Net 15 Days -+shy
vnunxMKXNunxxievcwiunw
fi i l
Qj M
5f i 80 972724 111715 U N I T P R I C E A M O U N T
1500 120000
2500 72500
14000 2000 6000
212500
laquo laquo ^
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
P pound - ( D C DIV OE LOC
1 2 8 0 ORDER NO
110787 OERV
1 FUTURE ORD SHIP DATE
SPECIAL CUTS ROTARYREROLl TRIM
AUTHORITY amp DATf LABEL PUNCH
INSPECT WRAP
SOLVENT RECOVERY SOUTHINGTON CONN
REAAARKS
RECD BY DATE
STRUCTIONS
N LOCATION
-raquo
S bdquo
CATALOG NUMBER DESCRIPTION
WASTE PUMPED55 GAL DRUMS
FROM
UNIT MEASURE
DRUMS
ORDER QTY
100
AVAILABLE
ROLL WIDTH
AAASTER SHEETS
QTY SHKTS SI
46 ( n 101 1953 1954
WEIGHTS BY FREIGHT CLASS 1 WEtGHT I C I A S S WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT CLASS WEIGHT
13K CHARGES
PRODUaiON CONTROL COPY 5-ioa
NoU07t7 NO MTOITMIT gt l U M A L PMMBES I d ilaquoN Bruning
INVOICES PACKING LIST AND CORRE SPONOENCE WITH THIS ORDER NUWER
i iMmiiimuuumiiuii ipoundUiii i i i i i im ISSUING O F f K I SAAAE AS SHIPPING LOCATION NUAABER Q
lot MSTt rvHf craquo m n SOM M i l ttLLM 0tmiS
FOR RESALE TAXABLE NONTAXABLE TAX EXEMPT NUMBER
THtACKNOWlQ^CtMENt MEIUnlt(IMMEDiATElY
OmCC NOnOABOVE^
LONG HILL RD PO BOX 40 OOILFORO CT 06437 (203) 4S3-S294
1800 CENTRAL RO MT PROSPECT IL 60056 (3 l i ) 3M1raquo00
19SS N 5TM ST CHMLESTOM tL e m o
0 303 ( U V E N O A l l OMVC MOUNTAIN VIEW CA 94043 (415raquo 969-7100
^shy
rgtRM 4nO R F V 1 7 9
1080 WDEVON ELK GROVE IL 60007 (312) 593S400
2871 WALNUT AVENUE TUrr tN CA 92680 (714gt S449800
1634 WALDEN OFFICE SO SCHAUMBURO IL 60196 lt312) 397-1900
SEE BELOW
^dgt lgt t laquo M
- 6 ^
To ^
gt ^ - ^ ^ ^6
TOTAL
PURCHASING DEPARTMENT
a Division o( AM Imernahonal Inc
mvotCK
S O L V B N T S R K C O V K R V S K R V I C B
O P NKW bull M O L A M D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 0 4 6 0 rgtHONE 2 0 3 - laquo 2 a - 8 0 e 4
f O n INDUSTRY
-bully
iX SHIP TO h
[ Bruning Div Addressograph-Multigram Corp Long Hill Road Guilford CT 06437 CORRECTED INVOICE
S i r H i i raquo raquo V I A P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O VOUR O R D E R MO bull^r t
4 1280 SRS X Q U A N T I T Y
80
29 i
bull bull shy
^
D K S C R I P T I O N
XMKxxxxK Drs Haste Solvent GALS BY PRODUCT
OALS OR LBS CRUDE PROCESSED
YIELD
DRUMS nonnminR 28 DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
41280 Detention 3 hrs
| Net 15 Days -+shy
vnunxMKXNunxxievcwiunw
fi i l
Qj M
5f i 80 972724 111715 U N I T P R I C E A M O U N T
1500 120000
2500 72500
14000 2000 6000
212500
laquo laquo ^
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
NoU07t7 NO MTOITMIT gt l U M A L PMMBES I d ilaquoN Bruning
INVOICES PACKING LIST AND CORRE SPONOENCE WITH THIS ORDER NUWER
i iMmiiimuuumiiuii ipoundUiii i i i i i im ISSUING O F f K I SAAAE AS SHIPPING LOCATION NUAABER Q
lot MSTt rvHf craquo m n SOM M i l ttLLM 0tmiS
FOR RESALE TAXABLE NONTAXABLE TAX EXEMPT NUMBER
THtACKNOWlQ^CtMENt MEIUnlt(IMMEDiATElY
OmCC NOnOABOVE^
LONG HILL RD PO BOX 40 OOILFORO CT 06437 (203) 4S3-S294
1800 CENTRAL RO MT PROSPECT IL 60056 (3 l i ) 3M1raquo00
19SS N 5TM ST CHMLESTOM tL e m o
0 303 ( U V E N O A l l OMVC MOUNTAIN VIEW CA 94043 (415raquo 969-7100
^shy
rgtRM 4nO R F V 1 7 9
1080 WDEVON ELK GROVE IL 60007 (312) 593S400
2871 WALNUT AVENUE TUrr tN CA 92680 (714gt S449800
1634 WALDEN OFFICE SO SCHAUMBURO IL 60196 lt312) 397-1900
SEE BELOW
^dgt lgt t laquo M
- 6 ^
To ^
gt ^ - ^ ^ ^6
TOTAL
PURCHASING DEPARTMENT
a Division o( AM Imernahonal Inc
mvotCK
S O L V B N T S R K C O V K R V S K R V I C B
O P NKW bull M O L A M D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 0 4 6 0 rgtHONE 2 0 3 - laquo 2 a - 8 0 e 4
f O n INDUSTRY
-bully
iX SHIP TO h
[ Bruning Div Addressograph-Multigram Corp Long Hill Road Guilford CT 06437 CORRECTED INVOICE
S i r H i i raquo raquo V I A P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O VOUR O R D E R MO bull^r t
4 1280 SRS X Q U A N T I T Y
80
29 i
bull bull shy
^
D K S C R I P T I O N
XMKxxxxK Drs Haste Solvent GALS BY PRODUCT
OALS OR LBS CRUDE PROCESSED
YIELD
DRUMS nonnminR 28 DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
41280 Detention 3 hrs
| Net 15 Days -+shy
vnunxMKXNunxxievcwiunw
fi i l
Qj M
5f i 80 972724 111715 U N I T P R I C E A M O U N T
1500 120000
2500 72500
14000 2000 6000
212500
laquo laquo ^
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
mvotCK
S O L V B N T S R K C O V K R V S K R V I C B
O P NKW bull M O L A M D I N C CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 0 0 4 6 0 rgtHONE 2 0 3 - laquo 2 a - 8 0 e 4
f O n INDUSTRY
-bully
iX SHIP TO h
[ Bruning Div Addressograph-Multigram Corp Long Hill Road Guilford CT 06437 CORRECTED INVOICE
S i r H i i raquo raquo V I A P R E P A I D C O L L E C T I N V O I C E D A T E OUR O R D E R N O VOUR O R D E R MO bull^r t
4 1280 SRS X Q U A N T I T Y
80
29 i
bull bull shy
^
D K S C R I P T I O N
XMKxxxxK Drs Haste Solvent GALS BY PRODUCT
OALS OR LBS CRUDE PROCESSED
YIELD
DRUMS nonnminR 28 DRUMS FURNISHED
DRUMS SCRAPPED
TRANSPORTATION
41280 Detention 3 hrs
| Net 15 Days -+shy
vnunxMKXNunxxievcwiunw
fi i l
Qj M
5f i 80 972724 111715 U N I T P R I C E A M O U N T
1500 120000
2500 72500
14000 2000 6000
212500
laquo laquo ^
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
r
mdashraquo raquo mdash
412BQ Oiv O I Loc Ordraquor N o Derv I Future Ord Sh ip Date Page DateH ima Entered At Sending Location
111715 Of Oiv Order Code Out Loc ConlracI N o Line Cou
Rep I Source DateTime Transmit ted To D C
te Autt ior i ty amp Date F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or Transportat ion Date and T ime Shipped
Bill Lading No 1 Pre-Pay SOLVENT RECOVERY SERVICE OF 2 Collect NEW ENfiLANO 3 Pre-Pay and Add
Zip Zone Dest inat ion I Del ivery Time Act ion Code LAZY LANE SOUTHINGTON CONN 06439
PP UPS Truck Air Will Call 1 2 3 4 5Shpd
Via Other
I Inatructlona
Trt B in Locat ion Cata log N u m b e r Dwseript lon Uni t Maaauro Order Qty Avai lable Qty Sh ipped Line WL
( WASTE SOLVENT nRiiMlaquo qn
BEING PICK IIP gtraquolaquolaquogt
4 1280
46 632 101 1953 1954
Wol0h t Claaa W a l g h l Claaa
VVeights By Freight ClassWeloh t Claaa WelaUt Claaa Weight Claaa Weight
TotalWeight
1 f
Total Weighty
bullMat ic Chargea _ ee
O ^
FIT 86-129 EXTRA COPY
Vi^lt^
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
IPiBlampsectll|p[llS NO111715 chgfl pun-fXH m 42raquo IMrORTANT - MARK ALL PACKAGES BL AM Bruning
INVOICES PACKING LIST AND CORRE Dlaquo I J NO SPONDENCE WITH THIS ORDER NUMBER
7jzxxxAjyxxyjzM7^^^ NG HILL RD PO BOX 409 2(350 W DEVON Q^u UlLFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 463-5294 (312) 593 5400
OFFICE SAME AS SHIPPING LOCATION NLJMBER [ | 1800 CENTRAL RO 2871 WALNUT AVENUE
bull ^ ^ a gt MT PROSPECT IL 60066 TUSTIN CA 92680 (3121 398 1900 (7141 544 9800
m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO
bull bull bull C H A R L E S T O N I L 61920 S C H A U M B U R G IL 60196 (2171 348 B i l l (312)397 1900
B i N )
303 RAVENDALE DRIVE MOUNTAIN VIEW CA 94043
nntum^Mm m SEE BELOW (4151 969 7100
taMu u$m
VENDOR NO DATE WANTED
50 6980 COMPLETE REQUISITION NO ACCOUNT NO TJ53~ DELIVER TO DEPT APPROPRIATION NO PROJECT NO
146 632 101 1954 J ZURKUS TiSTar ITEM OUANnTY BRUNING PART NO OeSCRIPTIOM^^ DELIVERY DUE PRICE AWIT AMOUNT
CHANGE ORDER ISSUED TO AMEND THIS ORDER TO READ AS FOLLOWS
80 DRS HASTE SOLVENT $1500 $120000
29 2500 72500
14000
FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500
PLEASE SIGN THE ACKNOWLEDGEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
6000
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
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bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
^-f^^^ft^- laquo ^ ^ ^
t
S O L V B N T S I t S C O V a i l Y l S S I t V I C S O P N S W S N O L A N O ^ I N C
t
LAZY UANC bull SOUTHINGTON CONN 06489 P^ONC aOS-628-laquo0raquo4
SOLO TO SHI TO
Um Bruninq Division bull i
Addressoqraph Multiqram Corporation i Long Hill Road PO Box 409 gumgrd CT 06437 ATTt Lee
I
V bull H I P P K D P R K P A I O C O L L K C T I N V O t C K O A T C O U N O M gt a H MO V O U N OMOKR H i t
^ Rec d 4 26 | SRS X 52280 bull 978624 111849 M AMOUMT Q W A N T I T Y D C a C N I P T I O N U N I T P R I C E
T t
80 drums Waste Removal j 15 00 1 2 0 0 0 0
49 drums Type 2 25 00 1 2 2 5 0 0
Transportation Eckup 140 00
H ^ W ^ 2 5 6 5 0 0
OUR TERMS ARE NET 15 DAYS
w ^ t - T r w t F i i ^ bull bull - bull - gt bull bull i---Trrrr ^ t
EXTRA COPY
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
42680 Div O I Loc Order No Derv Fu tu r Ord Ship D i t e Page DateT ime Entered At Sending Location
A deg 111349 1 Of
D I V Order Code Dist Loc Contract N o Lino Count -bdquobull bull
RepI Source DateT ime Transmit ted To D C
uthonty amp Oate F i l led By Date Checked By Date
Packed By Date No Pieces Weight
Postage Or TransBortat ion Date and Time Sh ipped
SOLVENT RECOVERY SERVICE OF I 1EW ENGLAKD Bill Lading No 1 Pre-Pay LAZY LANE
Col lect
SOUTHINGTON CONN 06489 3 Pre-Pay and Add Zip Zone Dest inat ion Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd
Via ~ Other 6
Pit Loce l ion Cata log Nuinlgtar Oa tc r i p t l on Uni t Measure O n l e r Qty Avai lab le Qty Sh ipped L I n a W L Class
WASTE SOLVPNT PRHJ 80
C- PICKFn flP
632 01 1953 1954
1VVeights By Freight Class | Total 1 lab t rciaea We igh t Claa Weigh t Class Weight Class Weight Class 1 Weight Weight t
Total 1 Weight
Charges
bull128 EXTRA COPY
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
No 111849 SSf WPORTART - MARK ALL PACKAGES BL iMi Bruning
INVOICES PACKING LIST AND CORRE SPONDENCE WITH THIS ORDER NUMBER
f^XMyXf^^^ LONG HILL RD PO BOX 409 2050 W DEVON a GUILFORD CT 06437 ELKGROVEIL 60007 ISSUING (203) 453 5294 (312) 593-5400
OFFICE SAME AS SHIPPING LOCATION NUMBER Q
m 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 (312) 398-1900 (714) 544 9800
155S N 5TH ST 1334 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217) 348 8111 (312)397 1900 amp m 303 RAVENOALE DRIVE MOUNTAIN VIEW CA 94043 18 SEE BELOW (4151 969 7100
VENDOR NO SUTEI ID DATE WANTED
50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS
46 632 101 19S3 Twrar ITEM QUANTHY tmiUmO^fAKJ NO DESCMmON bull btuvilw^HUig i^HKXMNn AA40UNT
80 RUNS HASTE REMOVAL MSOO $120000
49 DRUMS 2 2500 122S00
TRANSPORTATION PICK OP 14000
ORDER COMPLETE
DATE
TAXABLE FOR RESALE
rjON TAXABLE TAX EXEMPT NLJMBER
PLEASE SIGN THE ACKNOWLEDGEMENT COPY
AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE
V I A VT NO
PKGS FRT
CHARGES
BY
ITEM 1
tJP^y ITEM 2
T O T A L $256500
PURCHASING DEPARTMENT
ITEM 7
R E C
R E C
V w t i
R E C
R E C
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
INVOKZ bull 7 bull
CUSTOM DISTILLATIONS FOR INDUSTRY
S O L V E N T I t K C O V K R Y S U R V I C K
O F N K yen V K N O L A N D I N C LAZY LANE bull SOUTHINGTON CONN 06489 PHON 203-62S-8084
SOLD TO a
1756 Bruning Division Addressograph Multigraun Corporation Long Hill Road PO Box 409
O A T K ( H I ^ P C O
5 1 6 8 0
VIA
SRS
Q U A N T I T Y
P R E P A I D
X
C O L L E C T
D E t C R I P T I O N
I N V O I C E D A T E
5 3 1 8 0
SHIP TO
O U R O R O E R N O
9849 24 U N I T P R I C E
Y O U R O R D E R N O
112030 AMOUNT
$
60 Drvuns f o r D i s p o s a l 1 5 0 0 1200 00
40 2 drvuns 2 5 0 0 1 0 0 0 0 0
T r a n s p o r t a t i o n P i c k u p 5 1 6 (80 d r s ) 1 4 0 0 0
V ^ 2 3 4 0 0 0
OUR TERMS NET 15 DAYS
- ^ P
-
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
515fiO c 1 1 DC Div OE Loc Order No Derv Future Ord S l i ip Dale Page DateT ime Entered At Sending Location
112030 J
Author i ty amp Date
SOLVENT RECOVERY SERVICE OF NEW ENGLAND LAZY LANE SOUTHINGTON CONN 06489
is t ruc t tons
Of Div Order Code Dist Loc Contract No Line Cou
Reo 1 Source DateT ime Transmit ted To D C
Fi l led By Date Checked By Date
Packed By Date No Pieces Weight
Poslaoe Or Transportat ion Date and Time Shipped
Bil l Lading No 1 Pre-Pay Collect 3 Pre-Pay and Add
Z ip Zone Dest inat ion Del ivery T ime Act ion Code
PP UPS Truck Air Will Call
Shpd 1 2 3 4 5
Via Other 6
tn Locat ion Cata log N u m b e r Oe tc r ip t lon Unit Measure Ortter Qty Avai lable Oty Sh ipped L ine WL r (JU
WASTF ltniVFNT drums fin
P i r i f Fn lip
4fi s- i m 1953 1954
W a l g h l C l a w We igh t C l a n
lAfeights By Freight ClasampWeight Clata Weight Clan Weight Claw Weight
Total 1Weight 1
Total Weighty
at ic Cha rge
185-120 EXTRA COPY
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
ifiiiiaigiiifisii [iJiJiiiLiiuii No 112030 OWtV NO IMrORTMT - MARK ALL PACKAGES BL Ai l Bruning INVOICES PACKING LIST AND CORRE
SPONDENCE WITH THIS ORDER NUMBER
fliiffffliflffilfilipoundilffllfffiiliiifiiiiiliiiiiiii^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 60007 ISSUING (203) 453 5294 m (312)693 5400
OFFICE SAME AS SHIPPING LOCATION NUMBER [ J m 1800 CENTRAL RD 2871 WALNUT AVENUE TUSTIN CA 92680 MT PROSPECT IL 60056 (714)544 9800 El (312) 398 1900
m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900
303 RAVENDALE DRIVE N SEE BELOW MOUNTAIN VIEW CA 94043 D 1415)969 7100
m O R
VENOOR NO kUYEII ID DATE WANTED
50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953
UNTTOr ITEM QUANTITY BRUNING P A H N O OeSCRIPTION DELIVERY DUE PRICEUNIT A M O U N T
80 DRUMS FOR DISPOSAL (1500 $120000
40 DRUMS n 2500 100000
TRANSPORTATION PICKUP 5|l6 14000 80 druas
K ) R RESALE TOTAL TAXABLE N O N TAXABLE TAX EXEMPT N U M B E R $234000
PLEASE SIGN THE ACKNOWLEtXgtEMENT COPY AND RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
R E C 0 ^ 0
E C
R E C
R
0lt 5amp t VV
R E ^ C vJ
raquo nivlaquoioo erf AM (otwnntinnaJ Inr FOQM 4Rn p p m o
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
f2180 oc fC DC Div Ot Loc 6 r d e r N o ^ ^ D e r v Future Ord Ship Date Page DateT ime Entered At Sending Locat ion
1123181 O) Div Order Code Dist LOG Contract No Line Coi
bull
R e p I Source DateT ime Transmi t led To D C
i 9 Author i ty amp Oate I Fi l led By Date Checked By Date
Packed By Dale No Pieces Weight 0 r 1 ^
Postage Or Transpo i la t ion Date and T ime Sh ipped
SOLVENT RECOVERY SER OF NEW ENGLAND 1 Pre-Pay Bill Lading No
LAZY LANE 2 Col lect 3 Pre-Pay and Add HINGTON CONN 06489
Zip Zone Dest inat ion 1 Del ivery Time Act ion Code
PP UPS Truck Air Will Call 1 2 3 4 5Shpd L
Via Other 6
nst ructions
In Location
^ t o gt raquo
CaUioo Number Deicriptlon
WASTE
RXKCK
SOLVENT
PICKED UP
Unit Measure
DRUMS
Order Oty Available Qty Shipped Line Wt cn
46 631 101 1953 ig545 ^ - ^
Weights By Freight Class Total I Weight fWeight ammdash Wolght Clew Weight Cllaquolaquoi Weight C l i t i Weight Cleat Weight
5 bull cm
+
(Total (Weight
bulltic Charge
((
r-v I ^
V^
86-129 EXTRA COPY
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
sectbull1^ lill^UU iriuu^ijuinids nu ^ DM MPOa iAHT - MARK ALL PACKAGES WL AM Bruning INVOICES PACKING LIST AND CORKE- ^
SPONOENCE WITH THIS ORDER NUMBER
7jfJ7JXrJZJZOZXjf^^^^ LONG HILL RD PO BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 90007 ISSUING (203)453 S294 (312)593 S400
OFFia SAAAE AS SHIPPING LOCATION NUMBER L J 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 E] (312) 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900
303 RAVENDALE DRIVE T [3 SEE BELOW MOUNTAIN VIEW CA 94043 m (415)969 7100
rfmWii i--kK S
VENDOR NO bullUTt l ID OATE DATE WANTED
50 72980 COMPLETED REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO T f54 I f tp5^
46 632 101 1953 UMTOr
nai QUANTITY BRUNING RArr NO DCSOimONv DEUVHYDUE PttCEUNCT ^AMOUNT
80 DRUrS FOR DISPOSAL $1500 $120000
36 DRUgtS 2 2500 90000
2 DRUFS 3 3 8000 16000
ORDER COMPLETE
FOR RESALE TOTAL TAXABLE NON TAXABLE TAX EXEMPT NUMBER $226000
PLEASE SIGN THE AOCNOWIEDGEMENT COPY A N D RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE S) lO^ PURCHASING DEPARTMENT I NO FRT
PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
i E R
3i C ^ ^
R E C
R E C 111 HR E bull C
a Division ol AM International Inc P O R M 4 6 0 R E V 1 79
0
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
- - bull bull r bull gt - shy
r ^ ^ ^ ^ - ^ bull -iv V- -^^traquo^y^^^
_ bull
INVOICE
7 gt 1 ^ a 4^^ S O L V E N T S R K C O V K R V S K R V I C K
^ bull bull bull V v bull^bull^^VV^-bullbull-bullbull-OF N K W - E N G L A N D I N C - bull - - r gt ^ - i 0M DISTILLATIONS bull V ltLi LAZr L A N C SOUTHINGTON CONN 06489- PHONE 203-628-8084^
VFOR INDUSTRY^
ktl^
bull bull bull laquo
SHIP T a ^ ^ -v-shy
Addressograph-Maltigran-Corparaquo^ ^ f - 3 ^ J 2 a r - - - shy
bullr - r t VOUN ONOKI N O I VTlaquo sHt^iraquocair PREPAID C O I A E C T INVOtCC D A T K c u t OnOKH NO nr^i^vir 9f^t bull T 5
f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg
0 laquo laquo r m P H O t raquo - - WMIT PRICK bull ^ mdash mdash r shy
-bull li 0 1500 i 2500 77500^
80 00 ^ 80 00shy bullbull-li
1^ - | | t ^lt J ieA^^ - 829K 4 s laquo i Vi j 14000 280 00
3535 00
1=^^^ if- gt
i OUR TERMS ARE NET I 5 DAYav
V raquo bull bull - bull bull bull
^
- ^ A
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170
No PUft Q
JLUiar NO I H P M T M T - MARK ALL PACKAGES BL iMM Bruning TPiwrariMM
A2amp INVOICES PACKING LIST ANO CORRE SPONOENCE WITH THIS ORDER NUMBER
rj7jxxj7JzrAoxfxxxxxx^^^ LONG HILL RO P O BOX 409 2050 W DEVON GUILFORD CT 06437 ELK GROVE IL 80007 ISSUING (203) 453 5294 m (312) 593-5400
OFFO SAME AS SHIPPING LOCATION NUAABER D 1800 CENTRAL RD 2871 WALNUT AVENUE MT PROSPECT IL 60056 TUSTIN CA 92680 m El (3121 398 1900 (714) 544 9800
1555 N 5TH ST 1834 WALDEN OFFICE SQ CHARLESTON IL 61920 SCHAUMBURG IL 60196 -- ^ g ^ ^ ^ t bullgtbull v ^ | ^ m(217) 348-8111 (312)397 1900
303 RAVENDALE DRIVE SEE BELOW MOUNTAIN VIEW CA 94043
f^^M (415) 969 7100 ^ ^ ^Hi KHrBB^W^BiS
^HE9 ^^^Ri MM ^^SiwiS
H ^ ^ ^ i ^ ^ i ^ - r - - ^ - J ^ W r - - - bull-bullbullbull bullbullbull^--^ bull i tVwJ ^^r^
VENDOR NO l u m t ID DATE DATE WANTED SHIP VIA pro cou
SO- TJiJS^580 mj mgt^ ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO
jMfrw im aoMmtf- bullWMM^PAlrrNO i O amp i W J S u f ^ THfcfqNiT AAtOUNT ^jM^ok mm
160 dninis WASTE REMOVAL nsoo raquobull $240000
31 dru 2 BRUMS 2500 ea 77500
1 drum 3 BRUM 8000 6a 8000
CONFIRMING
TAXABLE FOR RESALE
NON TAXABLE TAX EXEMPT NUMBER TOTAL
5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY
ANO RETURN IMMEDIATELY
TO ISSUING OFFICE NOTED ABOVE PURCHASING DEPARTMENT
DATE VIA WT NO PKGS
FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
-y
^ ^
a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170