A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue ....

25
R E E D SMITH SHAW & MCCLAY 435 SIXTH AVENUE MAILING ADDRESS: PITTSBURGH, PA 15219-1886 P.O. BOX 2009 WASHINGTON, DC PITTSBURGH. PA 15230-2009 412-288-3131 PHILADELPHIA, PA FACSIMILE 412-288-3063 HARRISBURG, PA TELEX 277871 (RCAl McLEAN, VA WRITER'S 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 J?e: Request for Information for Solvents Recovery Service o f New England (SRSNE) Superfund Site 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 infor- mation 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 transac- tions 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 seller's files which is responsive to your request. However, their investigation has not yet concluded. Although we are providing this information to you pur- suant to your request, EPA should understand that AM International filed for bankruptcy on April 14, 1982 in the matter of In Re: AM International, Inc., a Delaware corporation, before the U.S. Bank- ruptcy Court, Northern District of Illinois (Eastern Division) Docket No. 82-B-04922 (Chapter 11). Confirmation of the debtor's 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

Transcript of A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue ....

Page 1: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

Page 2: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

^

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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

Page 3: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

Page 4: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

^

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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

Page 5: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

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( 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

Page 6: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

Page 7: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

( ) 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

Page 8: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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^^^

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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

Page 9: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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^^^

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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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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

^

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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

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^ ^

a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170

Page 10: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

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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

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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

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R E C

R

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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

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^ t o gt raquo

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RXKCK

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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- ^

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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

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f X 2 - 8 2 9 S I 9308a 026924 112907-112482^rg

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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

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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

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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

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Page 11: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

P pound - ( D C DIV OE LOC

1 2 8 0 ORDER NO

110787 OERV

1 FUTURE ORD SHIP DATE

SPECIAL CUTS ROTARYREROLl TRIM

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SOLVENT RECOVERY SOUTHINGTON CONN

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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

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NoU07t7 NO MTOITMIT gt l U M A L PMMBES I d ilaquoN Bruning

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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

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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 ^

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gt ^ - ^ ^ ^6

TOTAL

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a Division o( AM Imernahonal Inc

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S O L V B N T S R K C O V K R V S K R V I C B

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f O n INDUSTRY

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vnunxMKXNunxxievcwiunw

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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

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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

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4 1280

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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

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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

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PP UPS Truck Air Will Call 1 L 2 3 4 5Shpd

Via ~ Other 6

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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

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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

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i 9 Author i ty amp Oate I Fi l led By Date Checked By Date

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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

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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

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31 dru 2 BRUMS 2500 ea 77500

1 drum 3 BRUM 8000 6a 8000

CONFIRMING

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NON TAXABLE TAX EXEMPT NUMBER TOTAL

5 E PLEASrSTGN THE ACKNOWLEDGEMENT COPY

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Page 12: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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m 0 m l565 N 5TH ST m 1834 WALDEN OFFICE SO

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80 DRS HASTE SOLVENT $1500 $120000

29 2500 72500

14000

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6000

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OUR TERMS ARE NET 15 DAYS

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A deg 111349 1 Of

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50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS

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49 DRUMS 2 2500 122S00

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ORDER COMPLETE

DATE

TAXABLE FOR RESALE

rjON TAXABLE TAX EXEMPT NLJMBER

PLEASE SIGN THE ACKNOWLEDGEMENT COPY

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V I A VT NO

PKGS FRT

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BY

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- ^ P

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112030 J

Author i ty amp Date

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is t ruc t tons

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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

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50 51580 COMPLETE REQUISITION NO ACCOUNT NO APPROPRIATION NO PROJECT NO IJIJ-kdeg6-To 46 632 101 1953

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80 DRUMS FOR DISPOSAL (1500 $120000

40 DRUMS n 2500 100000

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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

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NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7

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1123181 O) Div Order Code Dist LOG Contract No Line Coi

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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

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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

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46 631 101 1953 ig545 ^ - ^

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5 bull cm

+

(Total (Weight

bulltic Charge

((

r-v I ^

V^

86-129 EXTRA COPY

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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

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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

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DATE VIA WT NO PKGS

FRT CHARGES ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7

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Page 13: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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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

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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

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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

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80 DRS HASTE SOLVENT $1500 $120000

29 2500 72500

14000

FOR RESALE TOTAL TAXABLE NGN TAXABLE TAX EXEMPT NUMBER $212500

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A deg 111349 1 Of

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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

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50 42680 COMPLETE REQUISITION NO ACCOUNT NO DELIVER TO DEPT APPROPRIATION NO PROJECT NO raw J ZORKOS

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49 DRUMS 2 2500 122S00

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DATE

TAXABLE FOR RESALE

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PLEASE SIGN THE ACKNOWLEDGEMENT COPY

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V I A VT NO

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is t ruc t tons

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Reo 1 Source DateT ime Transmit ted To D C

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m 1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60198 V (217) 348 8111 m (312)397 1900

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40 DRUMS n 2500 100000

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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

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NO FRT PKGS CHARGES DATE VIA WT ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7

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1555 N 5TH ST 1834 WALDEN OFFICE SO CHARLESTON IL 61920 SCHAUMBURG IL 60196 m(217)348-8111 (312)397-1900

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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

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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

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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

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DATE VIA WT NO PKGS

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Page 14: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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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

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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

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A deg 111349 1 Of

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RepI Source DateT ime Transmit ted To D C

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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

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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

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^ 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

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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

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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

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Page 15: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

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SOLO TO SHI TO

Um Bruninq Division bull i

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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

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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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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

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^

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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

Page 16: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

^-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

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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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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

Page 17: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

^

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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

Page 18: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

Page 19: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

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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

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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

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a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170

Page 20: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

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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

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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

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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

+

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((

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V^

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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

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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

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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

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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

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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

Page 21: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

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^ t o gt raquo

CaUioo Number Deicriptlon

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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

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((

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

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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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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

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i OUR TERMS ARE NET I 5 DAYav

V raquo bull bull - bull bull bull

^

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No PUft Q

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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

Page 22: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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

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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

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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^

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bull bull bull laquo

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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

^

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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

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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

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a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170

Page 23: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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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

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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

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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

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a Diviaion ct A M I lntemilionraquoJ Inr O R M 4 6 0 R P V 170

Page 24: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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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^

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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

Page 25: A. v REE D SMITH SHA & MCCLAW Y · 2019-11-22 · ree d smith sha & mcclaw y . 435 sixth avenue . mailing address: pittsburgh, pa 15219-1886 . p.o. box 2009 washington, dc pittsburgh.

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