RECEIVED - US Environmental Protection Agency · PDF fileINVOICES AH OMinift nSASI " "

RECEIVEDAPR 251988

EPA.RegionHIWmiamD.Powers ' * 1OakWayAttorney Berkeley Heights, NJ 07922-2727

201 771-2120

April 22, 1988

MR. MICHAEL TOWLE, COMPLIANCE OFFICERPA CERCLA Remedial Enforcement Section (3HW12)U.S. Environmental Protection Agency841 Chestnut Street, 6th FloorPhiladelphia, PA 19107

Re: Novak Sanitary LandfillLehiqh County" Pennsylvania

Dear Mr. Tovle:

This letter is in response to Mr. Wasserserg'sletter dated January 18, 1988, and our subsequent >••correspondence relative to item 6 on page three of thatletter.

A review of information that ve found in storageuncovered additional documents relative to disposal of ourdewatered waste water treatment sludge at the Novak site.

The enclosed documents appear to indicate that9,080 cubic yards of the sludge were sent to the Novak sitebetween February, 1972 and January, 1978. However, thevolume actually sent was 7,264 cubic yards, or twenty (20%)percent less than the amount paid for. The reason for thisis that the containers in which the sludge was transportedwere of the roll-off type, and had a 20 cubic yard capacity.Containers could not be filled to the top because they hadto be winched up a thirty degree angle onto the hauler'struck bed. Filling the open containers to capacity wouldhave created a weight and .spillage problem. Based on anagreement with the haulers, loads were limited to an averageof 16 cubic yards even though payment was made on a 20 cubicyard basis.

HR20142I5

The following is a summary of the attacheddocuments by Purchase Order number, effective dates __Purchase Orders, and total volume sent under each PurchaseOrder:

AL-41432 80% of 380 cubic yards=»304 cubic yards2/72-10/72

AL-10516 30% of 630 cubic yards=544 cubic yards11/72-1/73

AL10661 30% of 940 cubic yards=»752 cubic yards2/73-6/73

AL-36457 30% of 1,240 cubic yards=»992 cubic yards6/73-2/74

AL-48644 80% of 1,640 cubic yards-1312 cubic yards3/74-7/75

AL-73989 80% of 2,020 cubic yards=«1616 cubic yards8/75-10/76

AL-115524 30% of 2,040 cubic yards=1632 cubic yards11/76-12/77

AL-131795 80% of 140 cubic yards-112 cubic yards1/78

•

TOTAL 7,264 cubic yards

We appreciate the extensions of time that yougranted to us to respond to your request.

If you require any additional information, or haveany questions concerning the enclosures, please communicatewith the undersigned.

Very truly yours,

Encs.

Copy to:B. RappC. Fraust

_ 2 _ 204216

W.B. CONTRACT NUMMP.

• ' . , . • • - . : . " > - : ' -

Dot* Delivery Rcquirwfcy, j ytx Data Supplier ^At Dertinofion *-2cW K****U&tL Promiws to Ship r_C. ,

•AMR TNC «§OVI MVHIKIV - OH M>L WVCICtS»>«me tun. »«ciucis. iiui e/uawe ITCOATE Cr>. /

., v« ;F t jJ

• 80 LBS. OR LESS • SHIP DIRECT (to DESTINATION VIA UPS IFIAI •** UNION BLVD.. AUCNTOWN. PA. I1IOS AVAILABLE. OTHERWISE VIA PARCEL POST OR MOTOR CARRIER.

SHIP "lUl ... 81 LBS. AND OVER VIA________________ ' ________

IMOPtMWICK «T. AIASKTOW*. PA. lilOJ O OQ NQT ,NSURE> WMERe MATC „ OEPCNOCNT ON RCLCACCO VALUB.MELEASC TO VALUE MECULTING IN LOWEST CHARGES.

QUANTITY

•UPFUMCOOS COMMOOITT ceot

SCRVICI CURK/IXT.

Hildebrant X6106P.O.*.

TtMMS

Hildebrant I'm X6106•ATL POD MPT. trie. O> lUUKIT MO. aOVfllMMINTIICriNENCI NU

Ott. MATl. TO 0(PT. tOC.

Waste Treatment

DESCRIPTION.

Furnish neceesary equipment to remove sludge from

Waste Treatment Plant on an as requested basis.

Approximately 8 cubic yards per week at $3*00 per

cubic yard. Sludge oust be dumped at one of two

land fin sites. ..Novak Sanitary Land Fill or Land

Fill at Mertztown. You Will furnish four (*0

containers on wheels for storage of the sludge.

MATL.PUKNITW.I. |Jfl«0 I \1U-iOtMrmOUIlTIONSTO:

INSP. ITn M nTOOL AND CAUdt n_n

it»-

WQVQ

INC. CAPACITYNIC Of SIGN

OCOSTMIO.O dCPLACCMINTQ MOOMNIZATION

OATE WANTED

aAs FaauirecITEM OP. OUANTITV

As Atjove I

MEPER QUESTIONS TO/EXT.

Yfil f)fiSUGGESTED SOPPLIIH OPJ SHIPPING

Novak SanitatioB"T Services

COVT.

NOLOAC CTft.

STOCK ITEMt

0NOtin" ovmof HMur.T

MOD. OATIv; noun i4n ifrip li ool loop DISI6N

ll-01-71PRfLIMAPPHVU

PURCHASE REQUISITION (DO NOT CUT OFF ANY PART OF A SHEET)

204217

APPOTOMC4-T1)

W.«. COMTNACT

PURCHASE ORDERVOUCHER ORGANIZATION COPY

PURCHASE OK3CR NUMSCM

Doti Delivery Required ^ 4,* Dat« SupplierAt Dertinotion _____ U*l* /ExfrtKA W: ________ Premise* to Ship

SS1 union BLVD. AIXIfrrawN. PA. 1BI09

SMIPPINU INSTRUCTIONS // /OSO LBS. OR LESS • SHIP DIRECT (TO DCSTINftlON VIA UPS irAVAILA8LS. OTMERWISI VIA PARCEL PO» OR MOTOR CARRIER.

URH. WHERE RATE is DEPENDENT OVRE&ASEO VALUE.LEASS TO VALUE MESULTINO IN LOWEST CMAHOBS.

Sf IWICI CUKR/IXT.

COMMODITY CODt

-*£'Hildebrant X61C6

P.O.*.

OROCft CUM/OKe./IXT.

Hildebrant ifrll X6l06

QOANTITY DESCRIPTION "A?. CLASSIFICATION

Furnish necessary equipment to remove sludge from

Waste Treatment Plant on an as requested basis.

Approximately 3 cubic yards per week at $3*00 per

cubic yard. Sludge must be dumped at one of two

land fill sites* * Novak Sanitary Land Fill or Land

137

C352-1'

DEC 17

#>/•

Fill at Mertztown.' * You will furnish four CO

containers on wheels fo/ storage of the, sludge.

XXXXX30QCOO e:ee*eeeee»eee.eeeeee*ee«eeeeeeeeee

C

TOOI

FURNISH IN ACCORDANCE WITH TERMS AND CONDITIONS HEREIN AND ON REVERSE SIDE HEREOF. HOWEVER. IF THIS ORDER IS APPLIED AGAINSTA CONTRACT ALREADY EXECUTED BETWEEN YOU AND US THI "TERMS AND CONDITIONS- ON THE REVERSE SIDE HEREOF DO NOT APPLY. -

204218

•"* .._ ..... . ^

-V*0f« Wl™"*"" ~ - 'H> 1 SOX ,.._ . . . . . . . .COIUt KWU 18037 . ; ; YOU

MEMO ORPURCHASE ORDER NO.

204219

CMAKSTATEMENT

AN0INVOICE

ICIORRI»1-BCK 311 D.COrUy.re* 18037 • 215-393-1968

r <VfBSTEHlf 1LBCTBIC COMPJLIT V.

UHI03 BLVD.ALLEraOiH., PA. F0#41482

PtIMI »mj«» TMI* fTUI WITH YOU! CHICK

DATE | REPIRENCE [ CHAHOES [ _. CREDITS | OALANCC

BALANCE

S8MCE F0« MONTH OF JIBHBAHlW $60.00 | | V O.OO /'

SlANnAnONRO 1-BCK 311 D.

AR20i*220

STATEMENT '•>-./•to ,p C'x

INVOICE •?. '•/•

L_J«TEfMOVAl, Corp.

WESTERN ELECTRIC COMPANY555 UNION BLVD.ALLENTOWN, PA.

DA-

a •» LA-. cr

SERVICE TOR MONTH OFJUNE, 1972 $660.00 Y$660.00

1972

/• •- T" "'-.._

AR20W21

f~ AUTOMATED WASTt HErtOVAL COKP21'Ji bETHLEHtM P[<tr . .':• LLO» PA. ;'/ -J

LINVOICEDATE

MEMO 0*PURCHASE ORDE* NO.

SUPniERSINVOICE NO. GROSS

3822 420

00

PAYMENT FOt fHt ITEMS USTEO II INCWCCIiNvcxcts AH OMima UASI SINO jTATf

AR20i*22-2

cNMnaii i mmui num KNOWm n OCR owe nios

. BTAT5PCNT

. *"°INVCHC*UTOMATED

ASTEEMOVAL

2105 BETHLEHEM PIKE HATFIELD. PA. 19440

WESTERN ELECTRIC CO.$5$ UNION BLVD.ALLENTOWN, FA.| 03818! -. •:' :

Puuit MTUIR mil mil WITH you* CRICK

DATE REFERENCE | CHARGES CREDITS | BALANCE

• ALANCK FORWARD

SERVICE FOR MONTH OF

OCTOBER, 1972

PklA.C K.TIFT V. »HOK»TtT ir TDK .TATCMCNT DO*. NOT *••«* WITH YOU* «COIQ*.

UTOMAUD MASTE EMOVAl,Cor.2125 BETHLEHEM PIKE HATRELO. PA.1S440

. v • - -t•.•••%••*.> - : *.

'' "

AUTOMATED WASTE REMOVAL CORP2U-5 b£rHLEH£•H.I-ICLO. PA.

LINVOIClOATI

30

MEMOOI•UKHASI OIDH NO.

41482

sumiEisINVOICl NO.

3242

GROSS

660

660

00

00

OIOUCTIONSDISCOUNT

00

CEBIT MEMO

00

NET AMOUNT t.'AYAKI *• *

660

660

00

00

U1

PATMENT fO« TXI ITtAtt USTIO II INCIUOMIN TMIOtAf? ENOOSlft If ANt , .... •-. '1 t' INVOICES AH OMITTtO. KtA» SEND STATMENT WHWOJWTO nlMS, . ; .'.,•-• - ;j .

VOUCHH AOMTpl

tJ

204224

t .215-195-1961 ^^ - " • ' : - ' • ,_ T__ . STATEMENT

INVOICE

lUTOMATED *

8105 EETHLB4EM PIKE HATRELOt PA.19440

WESTERN ELECTRIC COMPANY555 UNION BLVD.ALLENTOWN, FA.

PLEASE RETURN THIS STUB WITH YOUR CHECK — TERMS: NET 10 OAVS^—_________ —— _ _ ^ ^ ^ __ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ « |» ^ ^ ^ ^ «* i» lW*W**** ^ ™ ^ «••••••

DATE _ CHARGES BALANCE

SERVICE FOR MONTH OFHOVHfflEBjl97,,

;1?72 DEC 5 AM » 32

DISC.

PUtUf miTIPT «• PMMPTIT IP TMI. (TATCaCNT ••*• K.T *.»t WITH T.U« •»

.. J

PRM.DEC 28 1972

-• »

uTOMATEDSTB BETHLBHEM PKE HATFfiA PX«44O

AR20U225

'«&&

" - • ' * ' ; ' '

^ATED wAsrr REMOVAL CORP21.: leTHLfcHE- PIKF

PA, • -;r-5-' •:•.'•; ••'Vii'TisTi jsH44;- r-,.'• ;.. • 'r;, \ jS tfSsSfl• . -. .• • •••• • — .•si! ffSi.>*&s f'ijf''" <* •'.-•:.-.• -y -vfeH___________ .____•«•*••••/* -.»i>J«"•*>*»•

MEMO ORPURCHASE ORDEI NO

.; 7v.-;.s yt®&

MYMENT FOC THI ITEMS USTEO IS IDICWOIINVOICES AH OMinift nSASI " " ——

204226

Western Electric:v""-"- r ^ l_ f. '•'••' ALUNTOWN WORKS . -

•jT. .•%•"•;=*;• -'• . . Y- • • <•.:"•.:. 555 UNION IIVD.: : AUENTOWN. PA. 11103/V*/ ' •'••-.'• • V "-i" " " " ':. ?•• ' • •' '-• .::-'•'-"•• • - • • • • 'f..f •-••.' . ••'•',• .? • . • ' • .. -:' • . -. ' .• i.r • --••'' - . " ..:. •'.' , • . • • i ——————. * • • . • • • • • ' * * * * - • ...'<;.'• P AUTOMATE^ WASTP PE^OVAL CORP. "1

SUPPLIERS No.

M*H'. . 210*5 BFTHLFHFM PTKf ——————L. • HAIFIELP* PA. 19440

• L •' ' '. ": ;;•:;;.:..'/ J •—»•...• * • r '\ '>>•« .-* ••Jr* .f'•'••";' r '•

— ' ..

•'_

^

INVOICEDATE

12

• f

31

•

— i ""1

L-LlA


1051ft

.

:\NA . \_\]Jjs-2----ri

••"

SUPPLIERSINVOICE NO.

• 40 ft?

" _ M

rl

CROSS

700

7BO

. . -, .,-—•

\

' ' "' 1

i

0

DO

---,' '-

DEDUCTIONDISCOUNT

•

i

10

PAYMENT FO( THE ITEMS USTED IS INCLUDED IN THE DIAFT ENCLOSED. IF ANYINVOICES AIE OMITTED, f LEASE SEND STATEMENT USTING OMITTED ITEMS.

i

DRAFT NO.

^y-»

DATE

i h« •• \

VOUCHliERXOPY :

•s

•

DEBIT MEMO•

.'0

t

NET AMOUNTPAYAILE7 MO! AO •'

7t>-

1 .

00 '-1

!!!i i•ji

ci

• !/1 :* i

1

'.*.-

'Vt".

%"''

VOUCHEI AUDITOI

20422T

I • '• •I ;

-,'. . . '.V.' •»f! -f

>'.- ••'• • .•|;-'-'V:<.t**', .; **.fcj

'H

UTOMATEDAST!|EMOVAL,Corp.

2X6 BETHLEHEM PIKE HATFIELQ PA.1344O

WESTERN ELECTRIC COHP.555 UNION BLVD.ALLENTWON, FA.

STATEMENTANB

INVOICE

PLEASE RETURN THIS STUB WITH VOUR CHECK - TERMS. NET 10 DAYS

DAT* P fl-#ifl5c

SERVICE FOR MONTH OF :DECEMBi

y*- CHARGES BALANCE

a, 1972. . i i i ^. -t

•

rdo.oo

PklA.I H.Tirr «• P*.MPTfcf IP THI. .T»tl»«»T ••(• KO» _.«M WITH T.U» •(«•••..

OMATED [MlASTE PlEMOVALCoro.2tB EE7HL&CM PKE HATF£La PA. 19440

AR20«»228

O

DATE ,'v

o? fi...sS Mft. ]?..«,.. VOUCHER COPY \ ^/J

PAYMENT FOI THE ITEMS LISTED IS INCLUDED IN THE OIAFT ENCLOSED. IF ANY . VOUCHEI AUWTOKINVOICES AIE OMITTED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS. .

AR20A22S

woINVOICCUTOMATED

lEMOVAi.2X5 BETHLEHEM PIKE HATFJELQ PA.1944O

WESTERN ELECTRIC CO.555 UNION BLVD.ALLENTOWN, FA.

LPLEASE RETURN THIS STUB WITH vo

SERVICE FOR MONTH OF.

, MAR 1AU-E; /

r \ AUDIT

PURCHASE OROEM -•«-«•«

fi-L- 10516

u

SHIPPING INSTRUCTIONS80 LBS. OR LESS - SHIP DIRECT /TO DESTINATION VIA UPS IFAVAILABLE. OTHERWISE VIA PARCEcf POST OR MOTOR CARRIER.81 LBS. AND OVER VIAoo NOT INSURE. WKCRC P.ATC ,« DCPCNOCNT ON MLCACCO »ALO«NCLCACC TO VALUE RESULTING IN LOWEST CHARGES.

OIL. MAU. TO DIPT. LOC.

rfaste TreatmentVtC. M .UUKtT M. «OVf P.MMIKT P.IFIKHCI NUKIEII

DESCRIPTION

equipment to remove eludgc froi

Waste Zr.ea.tm.exit Plant OIL «n «H requested

20..CUhiXi f»T*tJH p«»r -P»P>IC at

mimf. b«i rinmppid fit onp or* two

WM OT» T.«nHMAR 13 1973(.l-ENT-r .. atHertztowa.

INC. CAPACITYN.COIOON

OCOST «IOQ HIPUkCCMtNTQ MOOIP.NIXATIONn MIIC.

ITEM OR QUANTITY

4S « )WN AmVFloop .7512 620

REQUISITION (OO NOT CUT OFF ANy PART OF A SHEET

AR20tf23i

•\f

»».«. CONTJU

* *!*. • -

tCT NU<i.«*

/T-A. J.V--?«.TBi M,vi«ii;"£lj"0/%M1«['iBATS ' *

//-2-7-L^

Dote Delivery Required ~ ,sj Dote Supplier ~At Destination ~" Cc-Q £>*,-<-«-»- &r Promises fa Ship d t K_4<? ttLiJ .

TAXABLE

90 LBS. OM L83S • SHIP OIRICTAVAILABLE OTHERWISE VIA PAMClC POST

//tOC P

TO r—I S1 LBS. ANO OVEH VIA| | ttta PINWICN ST. ALLINTOWM. PA.

r RELEASE TO VALUE RESULTING IN LOWEST CHARGES.

QUANTITY

MPPLII«CODi~ coot_f_.

COM-OOITYCOOI

siimciccin/EMonahan X6106

TH.S

ORD

Monahan l ll X6106tut. a. .UUWIT •«.

OIL. "ATI. TO DIPT. LOC.

'aste Treatment

DESCRIPTION

lurnish, jiecaasary. e.quipment_to_remov9_3ludg9. from/

.Wast, Treatment.Plant.ojv.an.jua requestedjbaais.

?proxLnately_.aH-Cubic .yarda par waek-at. $3.00 par

-cubic yardU_Sludge,jnua.t-ba.j_unrpad at ona..o£-two

land-fill. git'Tgt yoygH-^p.^^-ffnf tn" wn ov

Jill at-Mertatown. _ - ........_._. ........

ITtM CLASSIFICATION

SsSr.'.!?~V s i • .•. "•

APPIY on. e*en STOCKN

rQitC. CAPACITT'U"*eoi*iaMi Q COST mo.| Q REPLACEMENTI Q -OOERMOATIOMI Q MISC.

OATE WANTED

rTEMORQUANTITT

AS Sl)WH AH)VE

REPEM QUESTIONS TO/EXT.

Monahan X6106SUGGESTED SUPPLIER OR SHIPPING, Co i

R10H. OAT1 1000 • 7512 620

10-16-72PMLI-.APPRVLS.____________

?£.u!~ui-Jii >-rfCHASE REQUISITION (DO NOT CUT OFF ANY PART OF A SHEET)

A R2 01,2 32

l< W.B. COMT1IACT NUMM*

PURCHASE ORDER NUMBER

4/-10661MAAI TMf MOVl •.*•••• OH ALL MtVOlCIPAC-MIC ft.**, MCKACtS. tlttS OP LAO WO ItOATC

/-?.7* -.

Dote Delivery Required - ^ _ _ Dote Supplier ..At Deitinarien -*•»•* A>y <U<O Promises to Ship C_U»- A f tsT»tf.'* '

TAXABLE

Q.™X// SHIPPING INSTRUCTIONS // v. •*, •-/ •V 80 LBS. OR LESS • SHIP OIRECT&TO DESTINATION V/A UPS IF

MI UNION euro. ALLENTOWN. PA. I«IOJ AVAILABLE. OTHERWISE VIA PARCEL POST OR MOTOR''CARRIER.SHIP " f** ;:JQ '. * 81 LBS. AND OVER VIA_______________________________

[J .ttOPEMWICK ST.. ALLENTOWN. PA. ISIM PP NOT INSURE. WMCftE «ATt I* DEPENDENT ON KELtACEO VALUE.RELEASE TO VALUE RESULTING IN LOWESTCHARGES.71

J

QUANTITY

Fill at Hertztown.

.t*e' Treatment Plant on an as requested basis

Approximately 20 cubic yards per week at $3.00 per


land fill sites. Novak Sanitary Land Fill or Land

mxxxxxxxx

COHMOOITY COOI

Monahan 3C6l06

urfB.I

71O«0f R CL»K/O«C./(XT.

Monahan l fU X6106MATL. F (PIC. OK tlAMIT MO. aOVIRNHINT •fPIXEMCI NUMISII

1*0.1

OCL. MATL. TO BIPT. LOC.

Waste Treatment

DESCRIPTION

msh necessary equipment to remove sludge from/' i •

~] souncdxt mvtxiii rj RMTOOL AMD CAUC1 fl

NEPER QUESTIONS TO/EXT

Monahan X6106

REQUISITION (DO NOT CUT OFF ANY PART OF A SHEET)

CLASSinCATIOII

<&?&-M0

5352-1410

A»<M"ii.>jAti*.m runv»n««JC ncwui.lliwn :iuw wwi uui wrr «mi I-MPII wr «

204233

VOUCHER COPYOl SERVICE ORDER

ACCEPTANCE PROMPTLYW.I. CONTRACT jkll«ato«av J-. 18103

It 106*1Art* Co*

12, 1973SCRVICE ORDER NUMBER

WORK SHALL BE COMPLETED ON OR BEFORE:Baqd* Blip* - Aa •.qaaato.Iraa. Ship* * Aa Baqnaato.

— i

SENO INVOICES IN

YoMhariaf Dipt*¥tatora H«otrio Co*

A21«Bto-a, Hi. 18103

TO)

rABTOHilXD VASTS ftUSMI OQU>«2103I*tfl«ld, ftu

L J

SUPPLIERCOOC [ACCOUNTINGCLASSIFICATION

COVT. coMMoorrv coot TERMS

1-xaiah aaa*«ar7 niiifM** U na»va al«*ca fr*a feate Xraataaa*bult. AyprvxUHiUly 20 o_ki«) ywr.* JEM? v««k *i 13-60 ftr Mkdo

MM* W ifc tui at tM of ttM lM4 fill -iU«* *-ak -MiUry iMi fillat lbrt»t.tfu Mr fl._<» U_tl !• raatui M fateN ra «r failtj

will roocir. * 40 kc«r Mti«« ia e)rd*r that ye«r oaa -«k- arraa«M»mt« to•f UM a.4f0 txtrm e pouMtloB for tkia» tpocUl triy« total billUf OB tte vfter•kill aot -MM* 12000* vitkamt MT wriito»

liaita

•so.ooo;* (liability cAjuu., rcvwrM alia) ara botik dtoacttl to raa.1

SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN AND ON THI REVERSE SIDE HEREOF. YOU AGREE TO PERFORM THf SER.VICES DESCRIBED AND WE AGREE TO PAY THI CHARGES STATED. HOWEVER. IF THIS ORDER IS APPLIED AGAINST A CONTRACT AL-READY EXECUTED BETWEEN US, THI TERMS AND CONDITIONS ON THE REVXXSE SIDE HEREOF DO NOT APPLY.

REFER QUESTIONSTO __________________ BUYER

OEPT.————————————————— ^ s ;

C40 MANUFACTURINO AND SUPPLY UNIT OF THE BELU SYSTEMAN EQUAL OPPORTUNITY EMPLOYER

•f.fy*.:. 1JQ) WesternElectric irV • ' '. . X_lTT AUENTOWN WORKS .......„. " • ' S5S UNION BLVD. AILENTOWN, PA. IBI03

f^ AUTOMATHD WA51F RfMOVAL?105 nCTMLEMEM TIKCHATFIFLD, PA. 19440

[_ - ^ VOUCHER COPY

DATEMEMO OR

PURCHASE ORDER NO. GROSS D E D U C T I O N SOISCOUNf DEBIT MEMO

NET AMOUNTPAYABLE

4 Pi 10661 >o00

i » i n o 00

nc

\

PAYMENT fOR THE ITEMS USTfO IS INCLUDED IN THE OUAFT INCLOSED. IF ANT .INVOICES A«E OMITTED. MEASE SEND STATEMENT LISTING OMITTED ITEMS.

VOUCHER AUDITOR

215-375-1969 ' • _^ ^f » i AT**I _ N T,3TATEBIENT.AND

INVOICE

UTOMATEDASTEEMOVALCorp,

2105 BETHLEHEM PIKE HATF1ELQ PA.

I" WESTERN ELECTRIC COMPANYUNION BLVD.

N THIS ST/U8 Wl IH VOUR CHECK - TERMSt NET IO PAYS

OATE N CHARGES BALANCE

l*,« i*"*' • " 4 "" *'*•''..•''*. i •••;$..>..•*'.%<•; . .SERVICE FOR MONTH OF MARCH, 1973

SPECIAL LD.

FEBRUARY

Pt.«A» N*TIPT

$700.00

'$1180.00

I~~ •' *r*TI J1NT

4rra r-iIMIUTOMATEP [M|ASTE liHliMOVALXorp.

2TB BEThUHEM PKE HATFELA PA. 13440

.''

215-395-1961 ^^ _*T • , * STATEMENTINVOICE

UTOMATED

2X5 BETHLEHEM PIKE HATFELO. PA.1

WESTERN ELECTRIC CO.555 UNION BLVD.

• ALLENTOWN, PA.

PLEASE RETURN THIS STUB WITH YOUR CHECK — TERMS: NET 10 DAYS

DATE **jZ**1r. tJ.LiJ.O2 : CHARGES BALANCE

C

SERVICE FOR MONTH OF APRIL, 1973

PRELIM.I MAY 29 1973

AL.USMTCIWN

nw iL i •1 i;< i

,e* •p i'.cr- P<2* G!-- -*iu" W i '— "

<T

$$1)0.00

2

21/1 L.

LTKVf \

( Uo.ooJ

njuti*

vS-

VbU.i nenrr *. nammv <f THI. .TJITCHIKT «o«« HOT •••«• WITH T«WH nccoii...

BtB BETHLEHEM PKE HATfTELO, Ftt. 13440

204237

Western ElectricAUENTOWN WORKS

555 UNION BLVD. AUENTOWN. PA. 18103

1 AUTOMATIC- l-1* Sir i-T»OVAL CORP I2105 Ml Mil ri'tM -PIT

SUPPLIERS No.

•«". 1 I

HATFin.D. I'A. J«?'iA«)

L JINVOICEDATE

V

•

30

•


lOftM

4


AM.,,

Y$yC---' i /^^ \

GROSS

S/.1V

5,0

^

uoua

DEDUCTIONDISCOUN1

f.MJ

PAYMENT FOR THE ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED. IF ANYINVOICES ABE OMITTED. PLEASE SEND STATEMENT USTINO OMITTED ITEMS.

DRAM NO. D*&, •&

tr— r-

VOUCHER COPY

sDEBIT MEMO

•'"

NET AMOUNTPAYABLE

- -

r.',

1

1

Po

MO

C

i-r

1

VOUCHER AUDITOR

204E38

TAXAMI

t ***ift£ 2$5£ F V Ort-fcppfar * " ~At DMtineHon * •• jS?>CGfcgggfcjf_____•_____PromiMttoSMp

PURCHASE OMOCH NuM.cn

AL36457netmt tun. »«CM«ti «iuj

SHIPPING INSTRUCTIONS /y -S \.„, ,, SO LBS. OR LESS - SHIP DIRECT TO DESTINATION VIA UPS IF|X| Mi UHIOM •-¥»_ ALL«rro<*f. PA. 1*10* AVAILABLE. OTHERWISE VIA PARCEL POST OR MOTOR CARRIER.

SHIP ' NO PARCEL POSTCHIPMENTS EXCEEDING S1SOO PER CONTAINER.TO l—lI | itlortNwiCK «T. ALLCNTOWN. PA. i«toj BI LBE. AND OVER VIA,

DO NOT INSURE. WMci«B/Wri2t£qt>i>CNO-NT ON MCLCASCO VALUC.HtLt«»t TO VALUg BHULTMa H/ODWt »T CHAUCK.

RTICI CklRX/MT.

. M. Monahan X6106OIL. HATL.TO Of FT. LOG.

Waste Treatment

eUANTITV

TEL ORD TO \FurniEh necessary equipment to remove sludge from

the Waste Treatment Plant on an., as requested baei

Ipproriinately 20 cubic yards, per veek &t_|3.00

Sludge...oust ..be dunked at one of

two land fill sites.. . Novak.Sanitary Land Fill or

Land 1111 at Kertztovzu.

Previous. Alf 10661.

KATL. PWRN U.V.I. •o nT«»-« ^ "^ "• • - r l"»>->T []»ou«eii«tw»twt)•m*aUtSTIO«fTO: »• •••*:->'-• •v.- in M MTOOt *_0 CAOCR

j me. CAPACITYJNtCeilKlN

-OOIUHIIATIOH

DATI WANTED

ITtM ON QUANTITY

AS SH3WN

MtPf N aUE*TIONS TO/CKT.

K. M. Monahan X6106• UOOCSTCD SUPPLICK ON SHIPPING

Automated Waste ! ystems Corp.

COVT

JK)LOAD CTB.

•TOCN ITC.MT

Qvtt 0NOnmr. aunm lUMr. r

D"»0 NO

mo». DATI

6-l>73

•OUTf

mutt.AVPHVLt.

1WO iLOCXJ

REQUISITION (DO NOT CUT OFF ANY PART OF A SHEET) /

AR20U239

. f.il

f" • *UI ,»*lV.3 WAST'. REMOVAL COUP<:i'-: .j-V-iLfcHfcM PKt.r.r.-.j. H«. i?**a VOUCHER COPY

L ' . - J ••;.;;-:.;-INVOICEDATE

50

MEMO ORPURCHASE ORDER NO. GROSS

l'J66l 00

PAYMENT FOR THI ITEMS USTED IS INCLUDED M THE DRAFT ENCLOSED, IF ANY .INVOICU ARE OMinED. FUASI SEND STATEMENT USTINO OMITTED ITEMS.

DEDUCTIONSDISCOUNT DEBIT MEMO

00 50

NET AMOUNTPAVAUI

66Q

66

00

00 i•*** 5

•M-' ' *f •

f

f

•, - • • • • • — %

^ ' _____*^1-^ 215-395-1961 - - -

£MOVAL,Corp.SOS BETHLEHEM PIKE HATFELQ R4.-S440

" " WESTERN ELECTRIC CO.555 UNION BLVD.

, PA.

ETURN THIS STUB WITH YOUR CHECK - TERMSI NET 10 DAYS

°*« PO Wlf62 CHARGES BALANCE


APRIL BALUTCEfVjrr r.tf: ' 'AX •:•• '-T£

li.-00.OCL0

PUtMW «.TirT •• PMBPTLT If 1HM •T*ri-*MT lOI. H»T «••(! VITH T.W« *(>•••_

UTOMATEDCOB BETHU&CM PKE HATFBIX ».«MO

VOUCHER COPYOP SERVICE ORDER

RETURN ATTACHED J59ACCEPTANCE PROMPTLYW.t. CONTRACTNUMBER IRVICt OHOlfttJUMBCR

ON ALL

I SEND INVOICES IN TO:

fpwterixt P»pt.

r i

L J

PA CODE

SUPPLIER COOK

f 3M1ACCOUNTING CLASSinCATION

COMMODITY CODE TERMS

.-•= ••' .

' _ -• f 'U .•»' »•-e >"* i .*: - .

•r**.- 'W• pr - S'-'r -... :> -»i• -. r /***•*. :.•"»-»;••

SUBJECT TO THE TERMT.AND CONDITION* STATED HEREIN AND ON THE RBVERSX SIDE HEREOF. YOU AOREK TO PERFORM THE •»VICES DESCRIBED AND WE ACREE TO PAY THE CHARGES STATED. HOWEVER. IF THIS ORDER 19 APPLIED AGAINST A CONTIIACT AllREADY EXECUTED BETWEEN US. THE TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF DO NQT APPLY. t.wniru».T M.

REFER QUESTIONSTO ____________________ BUYER _______________________________________

DEPT.

AN EQUAL OPPORTUNITY E M P L O Y E R

204242

TERMS AND CONDITIONSWARRANTY - You warrant that materials and services furnished hereunder will be free from defect* in material and work-manshtp.INVOICING - Your Invoice shall be rendered upon (completion of the work to the satisfaction of our designated repre-sentative and shall be payable as provided. The work shall be delivered free from all claims, liens and charges whatso-ever and before making payment we may require evidence mat all parties furnishing labor and materials for the workhave been paid.

rtUAB11ITY — 'AU/Jt)!, wjis furnished by you shall be considered solely your employees or agents and you shall be responsiblefor payment ijr/jl Unemployment, social security and other payroll taxes, including contributions from them when re-

xquired by law. u/You agree to indemnify and save us and out customers harmless from any claims or demands (Including the costs, expensesand reasonable attorney's fees on account thereof) that may be made: (1) by anyone for injuries to persons or damage toproperty resulting from your acts er emissions or those of persons furnished by you; or (2) by persons furnished byyou or your subcontractors under Workmen's Compensation or similar acts. You agree to defend us and our customers,at our request, against any such daim or demand.You shall maintain, during the term hereof. Workmen's Compensation Insurance, public liability Insurance (with limits ofat least $100,000/$300,000 for bodily injury and $25,000/150,000 for property damage) and,. If the use of automobilesis required, automobile public liability Insurance (with limits of at least $100,000/$300.000 for bodily injury and $10,000for property damage). You shall also require yeur subcontractors, if any, who may enter upon our premises or those ofour customers to maintain such Insurance. You and such subcontractors shall furnish us, when requested, with copiesof the policies or other satisfactory proof of insurance.COMPLIANCE WITH IAWS - You agree that you will comply with the provisions of the Fair Labor Standards Act of 1938,as amended, and ail' other applicable federal, state,' county and local laws, ordinances, -regulations and codes in the per*formances of th> order Jnctutfjhg the procurement of permits and certificates where needed, and .you further agree, to in-demnify us and our customers for anyrloss-or damage that may be sustained by reason of .your failure so to do.PUNT AND WORK RUIES — Employees and agents of either of the parties, and those of our customers shall while" onpremises of the others, comply with all plant rules and regulations including, where required by Government Regulations,submission of satisfactory clearance from the U. S. Department of Defense or other federal' authority concerned! ' ' ~You shall acquaint yourself with conditions governing the delivery, receiving and storage of materials at the work site so asnot to Interfere with eor operations. Storage- space will not necessarily be- provided adjacent to the installation area. There-fore, you shall be expected to select, uncrate, remove and transport materials from the storage areas provided.You shall not stop, delay or interfere with our work schedule without the prior approval of our specified representative.You shall provide and maintain sufficient covering to protect our stock and equipment from the action of your work.ASSIGNMENT' — Any assignment of work to be performed, in whole or in part, or of any other interest hereunder withoutour written consent, except an assignment confined solely to monies due or to become due, shall be void. It Is expresslyagreed that any such assignment of monies shall be void to the extent that it attempts to impose upon us obligations to theassignee additional to the payment of such monies, or to preclude us from dealing solely and directly with you in all matterspertaining hereto, including the negotiation of amendments or settlements of amounts due.BANKRUPTCY — Either party may terminate this order by notice in writing, in the event that the other makes an assignmentfor the benefit cf creditors, er adcnjft jn writing. inability to pay debts as they mature; or a trustee or receiver of the other,or of any substantial part of the other's assets, is appointed by any court; or a proceeding is instituted under any provisionof the Federal Bankruptcy Act by me ether, or against the other and is acquiesced in or is not dismissed within sixty daysor results in an adjudication In bankruptcy. .HARMONY — You shall be entirely responsible for your workmen working In harmony with all others on the work sitewhen you are working on our premises or those of our customers.CLEAN UP — You agree upon completion of the Work to remove promptly all Implements, surplus materials and debriswhen you are working on our premises er those of our customers.WORK DONE BY OTHERS — If any part of the Work Is dependent upon work done by others, you shall inspect and promptlyreport to eur representative any defect that renders such ether work unsuitable for your proper performance. Your silenceshall constitute approval of such ether work as fit and proper for reception of your performance of the Work.ACCEPTANCE — ENTIRE AGREEMENT — Acceptance of this order shall be unqualified, unconditional and subject to and ex-pressly limited to the terms and conditions hereon. We shall not be bound by additional provisions or provisions at varianceherewith that may appear in your quotation, acknowledgment, invoice or in any other communication from you to us unlesssuch provision is expressly agreed to in a writing signed by us. Upon acceptance this order shall constitute the entire agree-ment between us and may not be modified or rescinded except by a writing signed by both of us.

20424:

«•-

AP

t t

i .'

y

Z;I£>A ; ' 63) Western Electric|*£( "*£7*«.v: v/- ^ •.'V 'AUENTOWN WORKS " f-«*v«.- ; " , - " * - 5 5 5 UNION W.VO. AILENTOWN. PA. 18103 /^X Q..•'-•->• j - • • '>•- /x^*^ * * ' " ; ' . . ' , • • • ' ' - ^V *V^

• [~~ ' AUTOMATED WASTE REMOVAL CORP ~12105 BETHLrHEM PIKEHATFIELDt PA. 19A40

L - ;.; .••-"•.•• v: jINVOICEDATE

i

.9


10661

FINAL_AUDIT

UUL 30 li

AI_l_ENTO


DISBAUUirORAPP.'~>r|

CROSS

-•

JO

SUPPLIERS No.N:KII

DRAFT NO. DATE

r Mo 'J

1 ..1 .4,t

VOUCHER COPY

•'-• <DEDUCTIONS

DISCOUNT

•

)0

OEBIfMEMO

3f)

NET AMOUNTPAYASIE

00

00

c J

-*f

J

. .iMTMENT rO* THE llEMS IISIEO IS INClUDtD IN THE 0»AFT ENCIOSED. If ANY VOUCHEI AUOITOtINVOICES AIE OMITTED. PIEASE SEND STATEMENT USTING OMIHEO ITEMS. -

2IS-39S-IWi - ^ ^t STATEMENT.-# AND

INVOICEUTOMATIDASTE|EMOVAL,Corp.

. SlSBETrHLEHEMRKEHATRELa PA. 13440

r dM9£WESTERN ELECTRIC CO.555 UNION BLVD.ALLEHTOWN, PA.

' LPLEASE RETURN THIS STUB WITH YOUR CHECK — TERMSt NET 10 DAYS

B M»^V^B«Hi • ^ ^ • ^ M _ » B « » B M «V^B^» B W^_» __t _M»^»^M «_P^_»^_1 ••• • M** •* ~* B » •• •• •

DATE CHARGES BALANCE

SERVICE FOR MONTH OF -\JUHS

BALANCE 4120CIPQ

ir TMI* ITATIKIH* •••• «»T *••«• WITH TOW» HKOOOI,

uTOMATED (WlASTE PlEMOVAL Caro..- , 2tBBETK&€MPK£HATREiart. 13440

•*-. ••:.. ' \/

I .'• •

vv-

215-195-1961 ' , •' I'ti^tf-"-. STATEMENTINVOICE

IUTOMATEDASTE|EMQVAL,Corp.

&1O5BETHL&EMPlKEHATFELaFA.1944O

rWESTERN ELECTRIC COMPANY555 ONION BLVD.ALLENTOWN, PA.

L . • • ; . - • ' : -PLEASE RETURN tHIS STUB WITH YOUR CHECK - TERMS. NET 10 DAYS

.<•: .

' «',..'..'| DATE ; CHARGES BALANCE


JOLT,.1973

i • ! JUNE BALANCE

»<_••> H.Tirr •* PMHFTh* IT THI. •TATCMHT OOM Her *••»« WITH T.U*

uTOMATED IMASTE PlEMOVALCoro.£1E eETHLfiHBvl PKE HATRELA Wl«440

•"*'* (Q) rWesterri Electric- ~" ALLENTOWN WORKS

555 UNION BLVD. ALUNTOWN. PA. J8I03* 1

l~~ AUTUMAitu WAST h REMOVAL CORP "1HATHtLUt HA. 19<*4U

L ' : J

SUPPLIERS No.

rn«iMDRAFT NO.

<^

''

tfa

I <>>

11i

DATE

|.» jni r *

VOUCHER COPY

INVOIClDATS

9

• •

Ul*

MEMO O*PURCHASE ORDER NO.'

36 57

pF\NAl

HDCT-I-«\ Ai—^-1— ' *


5111

•

ftulSoMM P. I

(2

GROSS

660

60U

UO

UO

_•

DCOUCTIONDISCOUNT

uo

PAYMENT FOI TH( ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED. IF ANYINVOICES AM OMITTED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS.

sDEBIT MEMO

I!1

NET AMOUNTPAYABLE

f,':

(•<•!

»

1

>."»<

(M,'

C

H,,

•

;. 1' 1

•'

i

S»i

i

'{•

•

VOUCHER AUDITOR

204247

i'Oi

UTOMATEDASTE|EMQVAL,Corp.

•';• .' ' 2reeETHB PiKEHATnEin PA. 19440

•A-'.'. ' ' WESTERN ELECTRIC CO. '•• :"•'.. 555 ONION BLVD.•'; f ALLENTOWN, PA.•$./". • '•

f;V . ' >-,< ' •'. I FUEASE RETURN THIS STUB WITH VOUft CHECK — TCRMSr NET 10 DAYSif- • i

BTATEMENTx-AND • '

INVOICE ,<

CHARGES BALANCE

SERVICE FOR MONTH OF AOO. 1973

JOLT BALANCE ^

,r::• \ ruu*( dOTinr «• monrrvr ir n». rr«TcninT eoi* n.r *••» WITM T«OH

1X l/mIUTOHATED [Vg/lASTE |l |EMOVAl,Cere.CtB BETHLEHEM PKE HATRELTJl FA/B440

204248

_W-3M-lWi __^ _TT STATEMENTINVOICE

UTOMATEDASTE

StB BETHLEHEM

WESTERN ELECTRIC CO555 ONION BLVD.

, PA.

PLEASE RETURN THI* STUB WITH vniln C-FCK _ TERMSi NET Ift rifl YS ..-— "^,*• '

'"* DATE CHARGES BALANCE

<vi SERVICE FOR MONTH OF>

: SEPT. 1973j AUGUST' BALANCE

/.

PRELIHI.OCT 26 1973

i | * -

linrf//! "1973 UCi 8 M 10 43

jibe, c i.c - r."^ Jly

M.M j / if

• fl^ ^

-

X ^

* -* —

j 660.00-

>$iuo.oa

n Ais Monrv «• pdo-irT-T IP TMI» •T-TEKBUT »««» HOT Macs wmt vowa •««»««•»

AUTOMATED |||ASTE REMOVAL Corp.2135 BETHJEF€M PKEHATFCm F*.-XMQ

Western Electric-;-•• « . ' .... AJl-NTQWN WORKS ;

: .;:.*"••/• •— <;:/r'v-: as5™**t™° " ' ,. ">**-'*•;«"»/ 'f~": AUTOMATED WASTE REMOVAL CORP • "1

SUPPLIERS No.

N34H. 210!> 8ETKLCHEM PIKt

HATflELU* PA, 19440:

Lr : ; •• ; ; J !INVOICEDATE

9

;

?9


36457

1\P


5 65

•

c \k

PATMtNT FOt THC ITEMS USflO IS INCLUDED IN THE DIAFT ENC

GROSS

4_01

480

S.I

)0

)0

•

D E D U C T I O NDISCOUNT

j

)0

OSED. IF ANTINVOICES AK OMIHEO. PLEASE SEND STATEMENT USTINO OMITUO ITEMS. . . . •'

'

GRAFT NO.•

• %• -

'%%DATE iX '

i'.:.

:-•• M^ J

-. _ .

VOUCHER COPY

s

: !

DEBIT MEMO

-

;o

-

NET

• *• j*

AMOUNTPAYAILE

i«!:

, .;

r.

't

00 '

C

<1.

•Vi'/'i 'V

•

il

.y1. »

" j/"i^'-fj• .: i

VOUCHE* AUDITOI

AR20V250

x - . : • » - . • ; . —. . '. _•'

Western ElectricALLENTOWN WORKS

SSS UNION BLVD. AUENTOWN. PA. 11103

AUTOMATED WASTE REMOVAL CORP210J> BETHLEHEM .PIKEHATMELD* PA. 19440

VOUCHER COPY

INVOIClDATE

MEMO O«PURCHASE ORDER NO.'

SUPPLIERSINVOICE NO, GROSS DEDUCTIONS

DISCOUNT DEBII MEMONET AMOUNT

PAYABLE

1C 30 36457 • 5324 600

600

00

00 00

60C

toe00

00

PAYMENT FO« THE ITEMS USTEO IS INCLUDED IN THE DIAFT ENCLOSED. IF ANTINVOICES Alt OMITTED. PLEAS! SEND STATEMENT LISTING OMITTED ITEMS.

VOUCHEI AUDIIOI

204251

_lS-a»S-l96i ^^ _^T STATEMENT

* ^ 'I UTOMATED ——I rumnii t Mem wax am, I M0*ft ~~T -TI i"i>°y.B*j*p- irgT\ llww ________^HHW SV BVHBH I &V. lr=vL

lEiMOVAL.Corp.8105 BETHLEHEM PIKE HATFIELD. PA. 19440

WESTERN ELECTRIC CO ————555 ONION BLVDALLENTOWN, PA

52

PLCASE RETURN THIS f TUB WITH VOOR CHECK - TERMS: NET 10 DAYS

i ..; . ' CHARGES {/^-BALANCE

SERVICE FOR MONTH OF NOVEMBER , 1973 $480.00

ufnrf •• riMdrrkV ir TMI* »T»Tm«icT MI. n*r «••(• wrrx T.U. i»ea«o«,

uTOMATED8tB BETHLB-M PKE HATRaA «X.«440

204252

A, _« western_ WORKS

_X. ' sss UNION ttvo. AUENTOWK rvctne** i/.''

[~ AUTOMATED *ASTC »EMO/AL CORP2ioe BPTMLFHEM PKE ~*ATH!F! 0, 8A. 1-V'O

/ X^\ VOUCHERL -X . fX J

XV *• _ ».INVOICEDATE

1201

MEMO ORPURCHASE ORDEI NO.

36*57

-


541R^>^ >

\.480\s&J\

^ '"* X.D EDUCTIONSsfywi.

Y>00

PATMfNT FOR TMI ITEMS LISTED IS INCLUDED IN TMI B«APT ENOQSI ft IP ANt • • •1NVWCO AMOMITTtaPlIASI JtNOJTAriMtNTUSTlNOOMim»ITtA_. . ' .-> • -

DEBIT MEMO

00

NET AMOUNTPAYAMf

430

43Q

00

00

C

•r

»*^ t

3/ Q

/ *•

H:|I

r •ir

'tVi

•x

( '. : -: > +•

Western ElectricAUEMTOWN WORKS

SS5 UNION IIVD." AUENTOWN, PA. IEI03

• . - ' . ' . - . - C

I" AUTOMATES WASTE REMOVAL CORf' ~12105 HRlHlMlfiM -PIKfeHAfMEI.!)* PA. 19440

L •" ;•• ; • . j

SUPPLIERS No.

»?•»•. nDRAFT NO.

" /

DATE

• « l

VOUCHER IbOPY

t»

INVOICEDATE

B 011

MEMO ORPURCHASE .ORDER NO/

36457

•


497

-,

GROSS

360"

360

j

HO

DEDUCTIONSDISCOUNT

!

PAYMENT FO« THE ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED, IF ANYINVOICES ARE OMITTED. PUASt UNO STATEMENT LISTING OMITTED ITEMS.

DEBIT MEMONH AMOUNT

PAYABLE

301- cr.»c/"• K

VOUCHEI AUDITO*

2IJ-39S-1W. ^ ^T STATEMENTINVOICE

UTOMATED

SIB BETHLEHaVI PKE HATFELQ PA. 19440

rWESTERN ELECTRIC CO.

555 UHIOH BLYD.

, ALLEHTOWN, PA.d?1

PLEASE RETURN THIS STUB WITH YOUR CHECK- TERMS. NET 10 DA'

0£ (&*•*£

••s

DATE

S

CHARGES BALANCE

ERVICE FOR MONTH OF DEC. 1973

— —————————— jpQCj jjulJAN 29 1974

OYEMBER BAIAKeg7L3f//

\-r--l •'—..

60. og.

/-*Sri u

~j&LM

FUA.C WTtrr u. rM-*TLT if rm» nm***m »•«• M.T *•»« WTH TOUH »c.na_

AUTOMATED I JASTE PJEMOVAL^.2tB BBTHJB-M PKEHATFELA RXB440

204255

• ; ' ' ' •—IAUTOMATED WASTE REMOVAL COSP . JSUPfUE-JMoT

2105 BETHLEHEM PKE

"! own NO. •-

!. : DAT* •

' - , f t«?T7?

PA. 19440 ; • - , , : VOUCHER COPYL :

fAYMENT KM THE ITEMS LISTED B INCLUOm M THINV«mAKC*«nBJ.PlIAaiB«.»kTJWI>ff|__ ..,. . ... , , ^ - - •::.., . .,

204256

L_

215-395-W6t ^ ^ L___ STATEMENTINVOICEIUTOMATID ^

IASTE >|-MOVAl,Corp.

2105 EEWLEHEM PKEHATF1EU1BX.1

r_E3T3Krf riLBC'CraC CO.555 1JNIOi« dLV_.

PLEASE RETURN THIS STUB WITH YOU A CHECK — TERMSi NET 10 DAYS

DATE

SERVICE FOR MONTH OF j ;/ -j -

' PRailVl.FEB 28 1974

Al-I_i£NTOWfM

AUDIT

~fi.3tj-f'' \ 2>"l \

1974 FES 7 A^l li 21

DISC. C l.C l XC

CHARGES BALANCE

( $300.00jOU j Uv" $460.00-

PUASI MOTIF* «. Fm-rThT V THI. (T-TMBNT »•«• "•» «•«• WITK TO«I. KCOICI.

21BeETH^HEMPlC£HATEELaRX 13440

2042 7

•v. n.

~«™ rjm Western Electric r.::") ^ ^ AUENTOWN WORKS ;*~ • SS5 UNION KVD. AUENTOWN, PA. U10J*

|~~ AUTOMATED //AST? CEMOVAL co^p : ~~|2!

SUPPLIERS NO.

N 3:4 HDATE

74

PA. 1-J440 . ; ^VOUCHER COPY

INVOICEDATE

MEMO OR SUPPLIERS GROSSPURCHASE ORDER NO. •"«««•-«"« WKW»

36*5;

PAYMENT FOf THE HIMS LISTED IS MO1IDCD « THf MATT fNOOSTO. * ANYiNvacB Att OMimo. IUASE SEND RATUUNT IOTMO OMimo ITEMS.

C50

30

DEDUCTIONSDISCOUNT

.0

DEBIT MEMO

90

NH AMOUNTPAYAIU

300

30C

00

00

X

V

CiiC

VOUCHEI AUWTOt

tthl$&*$g«c f*-Sg

. J.**I_BMTv. -•IUTOMATIDIASTEliMOVALCtfp.

v, . - 2tH BETHBHBVIPKE HATFELQ B.1B440

r "iWESTERN BLKCTRIC COMPAHI555 UNION BL7D.ALLENTOVH, PA.

PUKA5K RETURN THIS STU» WITH VOUW CHCCK-TEMM.I NtT 10 BK*>(3'~/ "7'T.

DATE CHANCES .-AM-« IP*

0HWR « MHO)

M» 281974AUUb. .. DWK

iryj Western Electric " "^^^ * AUENTOWN WOtKS

153 UNJON IWO. [ AUINTOWH PA. IllCi:

p. AUTOMATED V.ASTF REMOVAL CORP ~~|2i'v3 «F-THL?HPM PIKFHATHFL'J* PA. 19440

L • • . . . . ' ;vi" . - ' • • • JINVOICEDATE

3 n

/


36457

•' -F\r v-l WoG\-aA9»^\ IftW* *^—\j£&s-

*


243

Twd\Wf\--•nCX/A4 W_L\ciS

-

GROSS480

480

.... ._ :'_,

:' - - , - -,

' . '_ "ij •'

> ' '* '

)0

)0

SUPPUEU No.N3411

,• -,'s'.-•"/:"?•'•.% •'

.; ,*.>."•"•• '*DRAFT NO.

<>• .• • ' ';*»

VOUCHEI!

DEDUCTIONSDISCOUNT

*

* .'•

' * - \

••"•' >

10,

1 •

PAYMENT POI THE ITEMS USTiDISHraUOtCMWmMAtttNOaStD, IF ANY .-..'. .. ./ .INVOICES ARE OMITTIO. PUASE SEND STATEMENT USTINq DMJTTU Ht**..' - - ' •_. >*JK;V -r. -tS'.

^ _ _ "^ _ | J. •• ' .4'* . ^^ __• __ J- _ _ •' !, v? 'g. .

DEBIT MEMO

^

\

**'

>v

^ ;'4 . " 7 I* " - '

i • . . " • • • • : -• . | V .. / ,.'. • .'

! . , ' :.-r-. ' . ! • • •1 .J

i

30

:-

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1C

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3

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DATE

29 74•

OPY I

' ' fNH AMOUNTPAYABLE

460

480

•

00 f

00 ^

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4/ •

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r ,.. VCOCTU AUWTOti • ." f

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2 )4260

l NVTINI nuet ncmW B OB»B«IHMM

CtBflKTM t KMUIam n nm a» mam KM imttnm «-n

• « * STATEMENTANO

AA I INVOICE'AXIUTOMATED

I ASTE|EMOVAL,Corp.

2105 BETHLEHEM PIKE HATF1ELD. PA.1344O

WESTERN ELECTRIC CO.555 UNION ST.ALLENTOWN, PA.

PLEASE RETURN THIS STUB WITH YOUR CHECK- TERMS: NET 1O DAYS

t1' ™*"**~"~~"™•'. -' "™" """™™

1:3-I DATE CHARGES BALANCE

SERVICE FOR MONTH OF ,VERIEY

OCT. 1973 2SEPT. BALANCE

• ~:

pnaisi.NOV 28 1973 7J NOV

BTiucr*

$10derOCr-

N.Tirf «• VH.HPTLT If THI. •T«tt»«PTT ..» ««T AIIII WITH T.U. MCOUe*.

JTOMATID [ IASTE p|EMOVAl,CorP.2tQ EtTTVLEHEM PK£ HATFELQ PA. 13440

AR20I»26I

../"-•• OF SERVICE ORDER

• • .-''• K-: \ RETURN ATTACHED 555 ttiioft Bculev»rd-: -; .>4 ^ ACCEPTANCE PROMPTLY Allentcwa, poo*. 1*193

**'&'•%$$ -——————' •.r.f.j&tffevV". ;• • •

W.E. CONTRACTNUMBER /

Area Codet • •-Bv- «*VMV' /i'S * ** ' ;"'"'::--'-.''..fc<H-s————

. *l .!•_ .•*.'

, 197*SERVICE ORDER NUMBER

MARK THE AIOVK MUMItH ON AINVOICE!

I SEND INVOICES IN foT. v . ' - WORK SHALL BE COMPLETED ON OR BEFORE: I

- f*S*q!J Ifcttcbari.cD.pt.. -Ma Ifcq'd | We.t*i* Electric

' 555 B*ioa BDvlermrdi-^TK ITi'i1'1" '• '••*'• • "~1I1 ;•:•>> f"*!1'' ' ' 1•.'••'•' . /jifOHABBD VMTE XBCATKKNT• 23'3:21°5 Bethleluw Pik»;'!-:y;f''y!;- *• . .' * ": :,.,:.1 * *. 1 __ 1.-;<"• ; :v.fi'~ : • . .

r v. '•?'*..

PA CODE

8SUPPLIER CODE

II 3*11COVT. )

ULLento-m, n..

ACCOUNTING C900-03

COMMODITY CODE

TV*%fyy

10W3OSSIFICATION152-2310TERMS

mwm • -^*

th_ Va*U XrM.tRMnt Hutoa an «L» r*q?***- »«*. fyrrrl-nUly 20 e-kie jmrto p*r wMk 13.00 p«rcable yard. •*«<<* «-*t _• *My«4 at «M of %M IwA fill eiUe. J*r«k

I*nd JP1U or LuUl fill &t

fSICZt 13.00 p«r cable yard.

LULBILITT CLAUSE AJFHJK8

Ct Public llabilitr and aotocotilft publiciability icflvrutM li-dtc for property(Liability clauB*, rrnrM oi*«) ar» bothto rMids «|50,000.««

' .-:''1. Bmer • • ;.. ;i ' . ' <- ~SUBJECT TO THE TERMS AND CONDITIONS STATED HENEIN AND ON. THE REVERSE SIDE HERtor. YOU AGREE TO PERFORM THE SER.VICES DE lSfo AND VV? AGREE TO PAT THE CHARGES STATED. HOWEVER. IF THIS ORDER IS APPLIED AGAINST A CONTRACT A_-KCAOY EXECUTED BETWEEN US. THE TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF DO NOT APPLY., •••- ' • t - \ . . ' . ' ' •

.r'v-'--''' '• ' . • . . ••.•'••.:•••• "• •'•••> REFER QUESTIONS ': .'TO__________',________________ «'»YFR —————————————————————————————_———————————————

JEPT..

AN EGUAL OPPORTUNITY EMPLOYER

UMCMA9I OMOIM NUMBIlT

P' • ' - - I "T- 48644M.O. CONTRACT Mu-.in

, Dot* Dolivtry RequiredAt Pagination_____S^LS f Z**? "j__________ Promiw to Ship' ! " " / f S H I P P I N O INSTRUCTIONS

n If SO LBS. OR LESS • SHIP DIRECT TO OESTINA' ,.,,-Ld »»»«•"«• •"'•-AIASIWOWPA. t.103 AVAILABLE. OTHERWISE VIA PARCEL POST OR Mun»R*CA-RIB• SHIP "-* NO PARCEL POST SHIPMENTS EXCEEDING SI3OO PER CONTAINER.

n"l uaa FINWWK ST. AI,LfNTOWN. PA. 1.IOJ 31 LBS. AND OVER VIA_____________________•_______________. j, ' • DO NOT INSURE. .WMERI RATE is DEPENDENT ON RELIASIO VALUE"

TO

\

; /pij**. /£9 C

•$kQUANTITY

XXXXXXJOQOOC

MATL. HIM IXW.I. r

t / c 7t<*&* "'ffffi11 T 999 P uru. i

Jf) f jf ry 4 /r jf SidVICt CttMH/lXT. F.O.9. \L j - i

c ^ J C . R. M. Monahan X6l06 t£e<2-?7~ :>^ OROlii CLIRX/ORO^IXT. oil MATL. TO Of PT. LOC.

*r@(f j /*cL- ** M' Monahan 2311 X6106 Waste Treatment\Sf * ^*" i -»ii_fo«ot«. aric. OR IUUIMT «.. 1 aovtRNwiNT RtriRt net NUMIIN

2311 1DESCRIPTION

CW Fi CjRkJ r "" DAIE.-Furnish necessary equipment to remove. aludga froafthe Waste Treatment Plant on an as requested basis

Approximately 20 cubic yards per week at $3.00 per


land fill sites. Novak. Sanitary Land Fill or Land

Fill at Mertztown.

Previous AL-36U57.

?Q_QQQQatX»aOQCxb_

NO pi** *••"" "**'• >Y 3 $°u*ci<tt| "«»""1 Q *M

w.

i]J

XXX

CLASSIFICATION

** * **

£ji i:

• — • ———

97*

/?

OR STOC* NO

,. .t .": '*$. '

.2=0352-2310

•"0 15 1 'i\

•

me. CAPACITY .

> O COST ma.I Q MIPLACIMINT1 O MOOtnNIZATION

0ATS WANTtO

AS REQUESTEDITEM OR QUANTITY

AS SlioWH AJOVE.

RSFSR QUESTIONS TO/IXT.

R. M. Honahan X6l06SUOOISTCO SUPPLIER OM S

Automated Waste S^_tena Corp

OOVT.

NOLOAP CTR.

STOCK ITIMT

UK*. OVTHOC >UUIU». I

DTIS (XINO

RION. DATI

3-12-7U

ROUT!

AF7RVLS.

2311 2000 7512 620 DISICN 1ST.

00 $ 6,000.0

ACCOUNTING CIRJlf IC»TIOH

00UNLT'O.

PURcfiWiE REQUISITION (DO NOT CUT OFF ANY PART OF A

._•• WSSSH!AP BP* •yoj "w*t

.o :p AUTOMATED WASTE REMOVAL CORP

2105 BETHLEHEM PI ICEHATI-1ELU. PA, 19440 .. .. .

OUCHER CpW *!?*'.

Alf 6 I74-*.

(A

./ • 39*3*

:'#.$***>&.

mf°* - —-*-a»BrHLB«WPI<EHATFaaR,1B440

rWB3TBRJI BLECTHIC COMPAHT555 UHIOH BtTD.

PLXAS8 RETURNTHISSTUSWITH YOUBtjSHECK.-TCHMSiNR 10 OAVS

SEBVICBFGR-MONTH Of

AR20l*265

y : •——

N--/f I AUTOMAT*?WASTE REMOVAL CORP2105 BEJHU-HEM PIKE

H*-PA, 19440L . " : VOlHER

MEMOOIrutCHASC OIDEI NO

UOZO

i,ozo

: nTMNT. FOt TMJKBtt. > • '• IN»0>CB A&fiKTtaT]t.'- -t. !•«»».•. f.-lt.u»»*-r-.u-*hY

AR2014266

213-393-1944

[EMOVAlSfB BE1HBCM PKE HATFQA FA 19440

rWESTERN ELECTRIC COMPANY555 UNION BLVD.ALLENTOWN, PA.

PLEASE RETURN THIS STUB WITH YOUR CHECK- TERM* NET 10 DAYS

OATI CHARGES BALANCE

SERVICE FOR MONTH OF APRIL 1974

MARCH BALANCE

540.00

430.00

UN1.5 A91* 1 #74 MAY 6 «JTOWN\i ,lT 1 _____

'v >

..» nor J..M wrn» TOU. •>..••_

IMOVAUCkp.iKTKBei PKE HATFBA RA. «440


SS5 UNION BLVD. ! ALUNTOWN. fA. 18103'

L • ;^ -^'

n SUPPLIERS No.I

••;*•* 1 1DRAFT NO.

40

*DATE

^ -: •L%- —— 1

VOUCHER COPY_J .

V

INVOICEDATE

7

J

'I


4H644


633

GROSS

360

360

00

00

AA.L.

OEDUCTIONSDISCOUNT

: S. •{• i

JG 5 Iff

CO

V

DEBIT MEMO

OISB.AUDITOR

fe7

00

NET AMOUNTPAYABLE

'* •• •

3ti

^ •

'.<]

C

Vte-.

PAYMENT FOX THE ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED. If ANTINVOICES Att OMITTED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS. VOUCKEt AUDITOK

AR20lr268

-«.*-. •

WESTERN ELECTRIC COMPANY555 UNION BLVD.ALLENTOWN, PA.

f .O.

IPKE HATRaQ PA.B44O*

H

PLEASE RETURN THIS STUB WITH YOUR CHECK -TERMSt NET 10 OA.YS

DATE ( 7/1/74 j

SERVICE FOR MONTH OF JUHB

!x,'4 J.-1. 8

.r*mntr ..u »«r JMMU wm. T.H«

KTHL9€M PKE HCTFBU WV."BMO

AR20U269

••««*«• fjm Western Electric r'»O^_ X^ ^X • ALLENTOWN WORKS

..-- ' i .S5SWHQNK.VB. ,. AUENTOWN. PA. U103!' ' ' ' '

L<f!"*> '/frHLf-HE-M PI<E

°. . VOUCHER COPY

PAYMENT FOR THE ITEMS LISTED IS INCLUDED IN THE DKAFT CNOOUD. If ANT ... VOUCMEI AUDITOIINVOICES AU OMITTED, PUASE StND STATEMENT USTWqt tTKB JTIMS. * •

' '

AR20k270

-13-393-lWf J ^ f 8TAT«M«H,T/J\ I INVOICEAUTOMATED

|EMOVAl,Corp.2105 BETHLEHEM PKE HATFEUX FV\.1944Q

rWESTERN ELECTRIC COMPANY555 UNION BLVD.ALLENTOWN, PA.

PLEASE RETURN THIS STUB WITH YOUR CHECK — TEHMSi NET 10 DAYS

DATE CHAROES BALANCE

SERVICE FOR MONTH OF JULY

JUNE BALANCE

240.00360.00

luTOMATED I ASTE PlEMOVAl Ofp.2TJ8 BETHS-M PKE HATREia RXB44Q

AR20I*27I

ALCOM ,,, f j 11 western Electric ^ !ALLENTOWN WORKS :

553 UNION ILVD. AltfNTOWN. PA. 11103

f"

DRAFT NO.

VOUCHER COPY

INVOICE MEMO ORDATE PURCHASE ORDER NO.


72TGROSS60 00

00

PAYMENT KM THE ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED. IF ANTINVOICES AIE OMITTED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS.

00

DEDUCT) ONSDISCOUNT

00

DEBIT MEMO

DO

NET AMOUNTPAYABLE

V'

VOUCHES AUDITO*

AR2014272

213-395-lWt ^ ^ «TATBJ4ENTINV<

UTOMATEDASKEMOYALCora.

2133 E€TVi£HEM PKEHATRELQF¥__3440

"1WESTERN ELECTRIC COMPANY555 UNION BLVD. ...--,™ALLENTOWN, PA. VERIFY

qP.O. n"^f"^ - *

PLEASE RETURN THIS STUB WITH YOUR CHECK - TERMSi NET 10 DAYS

DATE_________(3/l/?O__________________CHAROE8


BALANCE

2TB BBTHEHEM PKEHKTRELa Rft.«440

AR20I*273

Western Electric !;/"\ xV ' ALLENTOWN WORKS^ SS5 UNION BLVD. ALLENTOWN, PA. 18103

~->'i X.: .."ZSfjR ?.OA?...-.riv-L, ;A. -*:• v VOUCHER COPY

INVOICEDATE


SUPPLIERSINVOICE NO. GROSS D E D U C T I O N S

DISCOUNT DEBIT MEMONET AMOUNTPAYABLE

79L 120 1?"

12"

PAYMENT KX THE ITEMS LISTED IS INCLUDED IN THE DCAFT ENCLOSED. IF ANTINVOICES ASE OMITTED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS.

VOUCHEt AUDITOI

393.1MB ^___ ^_'"'* INVOICE

IUTOMATED <%lASTE c.EMOYAUCorp.

3444 MoeARTHUR ROAD. WHITEHALL. PA. 18032

1ntotrlo Coapuqr555 Union Blvd.

[00794x*~ x.

R«: P.O.

FLEAS! MITUftN DUPLICATE WITH HEMITTWtCI . — -J

_ _ IN VOICES DUE. OH PRESENTATION* "~"|

0

It

1

P

ATE (lO»l-7j

WOICE FOR MONTH OF

[9-10 9*2 )

• T '"".""."JOr

OCT 30 1974

HJi>lf

AST DUE

,M54 vl _. ip- LJ

• Sept. IST,974 .-; 8 •" !0 53

vTttti * •••••••*••••••••••••••

***»ttl »• •••••••••*••*••••••»•

Credit B Ltas*....... TOTAL

> — -«^$120.00)

_ _

(300.00)

( 60.00)

(Irto.oo)

J!UTO«W«> Rk Hi«oy*,c

AR20I*275

Western Electric~. CCMI. 103 (»-7J)V*V*7 WW^«

_ ALLENTOWN WORKS* ^-^ • • sss UNION BLVD. AUENTOWN. PA. uios

: VOUCHER COPY

INVOICEDATE

MEMO OlPURCHASE OKOEI NO.

4.3*4,4

SUPPUEXSINVOICE NO.

398GROSS;8Q 00

180 00

DEDUCTIONSDISCOUNT

00

PAYMENT KMI THE ITEMS LISTED IS INCLUDED IN TMC DKAH tNOQSEO. If AKT .'INVOICES A« O««TTEO. PUAMStNO STATEMENT USTWO OMITTED frtMSv . •'

DEBIT MEMO

00

NET AMOUNTPAYABLE

ro00

iI- X

VOUCMU AUWTOt

... 395.1961215 393.2228 f _ IrW 1NVOICH

UTOMATEDASTEEMOYALCore.

3644 MoeARTHUR ROAD. WHITEHALL. PA. 18032

I"

V«_tera Bltetrlo Co.555 Union Blvd.Allcntovn, Peaa*.

PLCASS RITUKN DUPLICATE WITH MMITTANCt

_______^INVOICES DUE ON PRESENTATION

DATE .__-_, av neo.ooINVOICE FOR MONTH OF Octobty (7-9-18)

K3m\

PAST DUE

TOTAL

UTOMATED

AR204277

3644 Mae ARTHUR ROAD. WHITEHALL, PA. 1BOS2

.-" •• •

fk 9K>t. IM (f-73) Western; o SJ5 UNION BLVD. ALLENTOWN. PA.. 1110).

r ^ -1CW>J1, U3i __ ... VOUCHER COPY

•••* - * •• •

INVOICE MEMO OR ' SUPPLIERSDATE PURCHASE ORDER NO. INVOICE NO.I! 3l •?'.*,*•» 956

GROSS360 00

363

PAYMENT FOR THE ITEMS LISTED IS INCLUDED IN THE MAR INCLOSED. IF ANYINVOICES A»E OMITTED. PLEASE SEND STATEMENT USTINO CMITOO ITUtf.

50

DEDUCTIONSDISCOUNT

30

DEBIT MEMO

30

NET AMOUNTPAVASLE

3*>C 0

36C

VOUCKU AUWTCW

«V

204278

...395.1968215 393.2228 ___ _ ^ .____ |MVO,CB

lUTOMATED %I '*?'IASTE *|EMOVAl,Corp.hBMMMMMHPMoiHMi

3644Me«ARTHUR ROAD, WHITEHALL. PA. 18052

Veat-rn Blectrio Corpany555 Union Blvd.Allantovn, Fenna.

P.O.

PLfASI RtTum DUPLICATE WITH KCMITTANCI

INVOICEDUEON PRESENTATION

DATE

INVOICE FOR MONTH OF Hov.

:?i34|J. i U-30

PRr-DEC 27 1974

Al-l-t:

Ab.ii

9 AH !• 47

cisc.icT

PAST DUE

TOTAL

1360.00

UTOMATED ASTE3644 MaeARTHUR ROAD, WHITEHALL, PA. 18032

204279

;0

f~ AUTOMATED WASTE REMOVAL36*4 MACARTHUR RD« • ' iWHITFHALL* PA, U052 • i

• s VOUCHER COPY

INVOICEDATE GROSS

DO

DO

DEDUCTIONSDISCOUNT

30

DEBIT MEMO

30

NET AMOUNTPAYABLE

200

300

VOUCHEI AUCXTOt

00

00/

204280

215 395. 1MB395.2228

IEMOVAL,3644 Mae ARTHUR ROAD. WHITEHALL. PA. 18052

VSSTSR5 HZCTHIC CO.555 UHIOR BLVD.

i, PA. (01051M-

PLIASE RBTUMI DUPLICATE WITH REMITTANCE

ES DUE ON PRESENTATION

DATEX J^r

INVOICE FOR MONTH OF Dto. 197V (v\ 4*v» J( 9.10.11-10-20 ) I3a}'°°

PAST DUE

TOTAL i-igoo J

TfD3«44 M«cARTHUR ROAD, WHITEHALL. PA. 18032

204281

i> "saw-- (O) Western Electric^ H ALLENTOWN WORKS

SSS UNION ILVD. AUENTOWN. PA.

F .J-'"AT '. ' c p^W- A ~~1

3f: •'* *ACART«r.''' Sf;:. j •

18103

SUPPLIERS No.

N3411

vi«-i :;>iiLL» PA. l«.»Cf>

L JINVOICEDATE

« ?'


*«644

SUPPUERSINVOICE NO.

1145

GROSS

360

360

i ' *'

00

00

J^ »

• **_T

^

DEDUCTIONDISCOUNT

5?OC

PAYMENT FOI THE ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED. IF ANYINVOICES ARE OMITTED. PHASE SEND STATEMENT LISTING OMITTED ITEMS.

DRAFT NO.

3

i.1

\&&*"*&*o- •>«!

VOUCHER COPY

sDEBIT MEMO

or;

NET AMOUNTPATAILE

'6

3fc

I'

r

0

r

r

.7— -'f.<

t *

^

>'

M

•

;

f

VOUCHEI AUDITOt

204-282

393-WS ^ _.-215 393.2228 ^ Vtt IHVOICE

UTOMATEDASTEEMOYAL,

3644 Mae ARTHUR ROAD, WHITEHALL, PA. 18032

WESTBEH BIECTRIC CO555 TJ HIGH BI»DALLEHTCWH PA

PLEASE RETUM DUPLICATE WITH *EMITTANCE

INVOICES DUE ON PRESENTATION

DATE

INVOICE FORMONTHOFT.« I.-- - - jgQ QQ

FE3 23 1975AL. .. . . .-

PAST DUE

M44 MceARTHUR ROAD. WHITEHALL. PA. 11052

emAU-NTOWN WOMKS "*• > ~ " - ..• ••••or --•*. . • ;. . ---vs ,J»«-J;;S-T»:J<";;V -»^»f TT.;- • -i- ,.-.:;

SS5 UNION ILVD. ; ALLENTOWN. PAjfltOl; '. ' :: ;r*'.-<»r>--;::i->''•*&•** .*• ,. !•* -\ '•

F AUTOMATED *A5rc REMOVAL } ' "1 M75» so.

-••ITFHALL. 34. 13052

DRAFT HO.

VOUCHER COPYL

INVOICEDATE

2 2?


48644 290 300 00

GROSS

300

PAYMENT fOC THE ITEMS LISTED IS INCLUDED IN THE DtAPT ENCLOSED. If ANYINVOICES AU OMimD. PUASE SEND STATEMENT LISTING OMITTED ITEMS.

00

DEDUCTIONSDISCOUNT

00

DEBIT MEMO

00

NET AMOUNTPATAILE

30' no3C.' CO

2042L84

UTOMATEDASTE

3444 Mae ARTHUR ROAD. WHITEHALL. PA. 18032

r __ 1WE3TZRH ELECTRIC CO.

AIIZHTOWH, FA.

L

PLEA1E RETURN DUPLICATE WITH REMITTANCE

^__ INVOICES DUE ON PRESENTATION

(TSS. 28, i ^INVOICE FOR MONTH OF J-JB. 1975 (5) $300.00 {

PRFiUini.•MAR 27 1975

A u.A -4TOWN

9144 MccARTHUR ROAD, WHtTCHALL. PA.

AR2014285

_Western Electric/"\ ^^^ AUENTOWN 'WORKS

» SSS UNION BLVD. AUENTOWN, PA. 11103.

-'.TT-ATED:;«••• MACA

*. 2A. VOUCHER COPYL J; i .INVOICEDATE


4H&44 *>6JJ 300

. 300

GROSS

PAYMENT POI THE ITEMS LISTED IS INCLUDED IN THE OUH (NOOSED. IP ANYINVOICES AtE OMITTED, PICASE SEND ITATEMENT USTINO OMITUO ITEMS.

90

-0

DE'OUCTIONSDISCOUNT

oc

DEBIT MEMONET AMOUNTPAVAIlE

VOOCHU AWOITOt

204286

UTOMATEOASTE

3444 MB.AHTHUR ROAD, WHITEHALL. PA. 11032f ••

r WBTEOT SLBCTHM CO. /nnoooP553 OTIOB BLVD. UUobO.ALLBTOWI, FA. ——"7 " .

AL »fe9fc*J

PLEASE RETURB DUPLICATE WITH REMITTANCE

tuvntf*S DUE ON PRESENTATION

•»!«• M 19 43

AR2(H287

.AL-SJ- ; mi (9-m Western ElectricAUENTOWN WORKS '

SS5 UNION ILYD. . AUENTOWN. PA. 11103'

SUPPLIERS No.

'Li,,VOUCHER COPY

INVOICEDATE

MEMO OR SUPPLIERSPURCHASE ORDER NO. INVOICE NO. GROSS DEDUCTIONS

DISCOUNT DEBIT MEMONET AMOUNT

PAYABLE

>,!,:,_/. 765

300

JO

uo ?0 DO

PAYMENT FO( THE ITEMS LISTED IS INCLUDED IN THE OKAPT ENCLOSED. IF ANYINVOICES AIE OMITTED. PLEASE SEND STATEMENT USTINO OMITTED ITEMS. VOUCHES AUDITOR

AR20l*288

». *INVOICE

UTOMATED

3444 Mae ARTHUR ROAD. WHITEHALL, PA. 18032

r~Western Slectric Co.555 Union Blvd.Allentown, Pa*

PLEASE RETURN DUPLICATE WITH REMITTAMCB

DATE lApril 30,v.—————•

INVOICE FOR MONTH OF April 1975 $300.00

' 3*44 M.eARTHUR ROAD, WHITEHALL. PA. 18032

AR21H289

W

.r. ' -••• '

^ AUTOMATED -WASTEMACARTHUR RD.

WHITFHALLV.PA.^80« T VOUCHER COPYL_ . •> • '

MEMO ORPURCHASE ORDER NO

PATMCnT fu« me ITCMS USTID ra INCLUDED M Tile RAFT gfTlvffINVOICES Aft OMTITia P-AK SEND STATEMENT USDNO. OtfOtlO

-•; •"• .'" '> ' M, '.. - - (.. <--! -

AR20k290

393-1W8 _* ^^" . • » . |HVO)CE

IUTOMATED

'3644 MoeARTHUR ROAD, WHITEHALL. PA. 18032

Western Electric Co.555 Union Blvd.Allentown, Ft.

PLEASE RETUIW DUPLICATE WITH REMITTANCE


DATE (W 31, 1975)INVOICE FOR MONTH OF M«y 1975

(sA As-sAfc-sM-syte)

5-----, 4 •" II lo

TOTAL

$300.00

TED IffilASTE M EMOVAL.On.3644 IfecARTHUR ROAD, WHITEHALL. PA. 18032

AR20*i29(

I AUTOMATED WASTE REMOVAL3644 MACARTHUR RO.WHITCHALL* PA. 18052 *

L J

PATMEWPO«THErrEMSUSnOISINaUDEO»<THED«AniNQOSIOr»AH»'-'V.^, •.. w.-'»<>-1a'f '.INVOICES AK OMITTED, PLEASE SEND STATEMENT usrwoc»itn» JTJMS ; • -;:'. • •• - iJV*i.. ;— VOUCHEI AUDITOt

,393.1968 _ ^___ ____INVOICl

IUTOMATEDASTEEMOYAl,frfp.

3644 Mae ARTHUR ROAD, WHITEHALL. PA. 18032

Western Electric Co.555 Onion Blvd.Allentovn, Pa*

Palmer Park MallPLEASE RETURN DUPLICATE

JNVOICES DUE ONSS fc -

DATE ( Jtoe 30, 1975JINVOICE FOR MONTH OF Juna

1975 JUL 2 Af« I! 34

PAST DUE

4/n

)ISC. C

TOTAL

IStuTOMATED [ ASTE I EMOYAl3644 tUcARTHUR ROAD. WHITEHALL. PA. 18032

AR20l»293

f

I AUTOMATED WASTE REMOVAL3644 MACARTHUR RD.WHITFHALL* PA, lflO?2 VOUCHER COPY


PAYMENTINVOICES

i i

3544 Moe ARTHUR ROAD. WHITEHALL. PA. 18032

Western Electric Co.555 Union Blvd.

F LEASE RETURN DUPLICATE WITH REMITTANCE

3144 fcUeARTHUR ROAD. WHITEHALL. PA. 180521

^^ INVOICES DUE ON PRESENTATION

DATE <£nly 31, 197J)

INVOKE FOR MONTH OF«nsJ7 IS

i

_«j 3 ti

p?5

II

• - .*?"

1975 AU3 4 /:•* !i 07PAST DUE

. "I

AUTOMATED ||ASTE

u*

TOTAL

r$2.00 i

1 •;

t

llMOVAl.Cwj.

, , PUMCHASE OltnCM MUMBEftX . /

> ;' -M rut **1W._.<M !'** o*

Dote Delivery Required ___At Destination . S**F~)/t-<-f,t *"/ ____ Promixi to Ship

TAXAB1

g NCSHIPPING INSTRUCTIONS

B - J S O LBS. O H LESS - SHIP OIREC^TO DESTINATION V I A U P Sf S3 UNION •!.*> ALLENTOWN pC t.toi AVAILABLE. OTHERWISE VIA PARCEL POST OR MOTOR CARRIER

SI LBS. AND OVER VIA___________________________________OO NOT INSURE. WHCMC MATE is DEPENDENT ON NELEASEO VALUENELEASE TO VALUE P.CSUITING IN LOWEST CMAMGES

SCIIVICT CLI*K'f>T

R. Honahan x6l06ORDER CLIRX ORC 'CUT

««" /R. Honahan 2311 x6W6

QUANTITY2311

MIC OH (UUUIT HO

OIL HAH TO DIPT LOC

Waste Treatmen60VIRNMINT Rf ft HtHCI NUMCI «

DESCRIPTION

c}2»lo

JRD. 1CFurnish necessary equipment to remove sludge from

The Waste Treatment Plant on an as requested basit

Approximately *7 cubic yards per week 0 $3«00 per


landfill sites -Novak Sanitary Landfill flfc •- *=.OS

Landfill at Hertztown.

Previous AL - l£6ljk' ' • IS

XTC X X X X X XXX XX X XXX X X X X X X X X X

HATL.PURNJTW.I. I!"" ||TI*-'<O*

RCMROUCSTIONfTO:

~1 touRCf lui mvtntin P» froTOOt AKO 6AUCE

CLASSIFICATION

xxxx

IQ

me. CAPACITYV LJM.COCCKINO COVT HCO.Q NtPlACtMCNTQ MOOCIIMIXATIOND MISC.

REFER QUESTIONS TO/CXT.

R. Honahan x6l06SUGGESTED SUPPLIER CM SHIPPING

Automated Waste Systems Corp.

COVT.

NoLOAD CTR.

STOCK ITEM

rtw> OUTSIOI nun

RfON.OATI ROWTI 2311 I 231 230{k 2000 7512 620 ' OtSICH____^_-^— _———— • I rv L • ' r ————— i —___ i ———— tST. VALUC

5/08/75PRELIM. «6ooo.oo

HASH REQUISITION (OO NOT CUT OFF ANY PART OF A SHEET)

flR2G42:96

ORDERCOPY

___ .' R*qwir*d >/.. //. *

X^/gfryi"

- 73989O*TE . r/U

xk'fiV,____\ -/pry Required SL * jfc . *>4f Oote s°PPlicr

motion x Q/ C.*y C] ______ Promi-.et to ShipSHIPPING INSTRUCTIONS /}

/•—l f SO LBS. OR LESS • SHI» PIRI-r/K TO DESTINATION VIA U!»S IF|X£S3SbNiONaLVO. ALlCNrowN ft »R»O» AVAILABLE. OTHERWISE VIA PARCEL POST OM MOTOR CARRIER.

S1 L3S. AND OVER VIA ______________________________„I_J•••••••_**>*iii«fltaTJrfuii'i»«**«A*4fil_! DO NOT INSURE. WHt»»r NATS i» UEPENDFNT ON r.ELEAseo

NELEASI TO VALUE RESULTING IN LOWEST CHANGES

r I P* COWOOOITTCnnf I Tr»"«S

r-.o.t.H. Monahan x.106

.^ ) I OROtRCHR«'ORli -IXT.

' !70(1 MATL. IO Otfl

/r f in -\_r__f _i_j \_ \ / / "- '9 "•! t- i — - —— *-^ — ^-JL-- i - — —— —f * ' "^" * / * _«fl. »O« Of »T. *PtC. O* dUCII HO COVCHNMINTXCrCCFICC NUMOfR

12311QUANTITY

. .._-.

...... -

MATl. »UNNRT»t. P

DESCRIPTION

?LUcnish necessary equipment to remove sludge from

The Waste Treatment Plant on an as requested basi:4o

Apprpximately 2«? cubic yards per week 9 $3.00 per


' .landfill sites - Novak. Sanitary Landfill fia or

Landfill at Hertz town. *

Previous A*' •• USSIili _

X^X X X X_X XXX X X X X X X X X X X X X X X X

.'

... „ ... —— .. . — . — .. — . — . -_.

NO ("[ftS-JOf MSP. Bf ~\ SOU»CII»II Kivf MC I Q RM

K[F(llQU(S1IUM> rO: ^ , _ o „. — »in -' "/T Fl " 1 'OOl»>IOO*U6f (l •

ITEMNO.

1

f J*

CLASSIFICATION

HoQ-(.&

XXX

S W T^*

>\o

X X X

AC^LTON. C»!OR STUCK NC

x x x x :

"."• 19 8

FURNffiM M ACCORDANCE WITH TERMS AND CONDITIONS HEREIN AND ON REVERSE SEJE HEREOF. HOWEVER. * THIS ORDER IS,APPLIED AOAINSf7S!mMi A_R_«>Tiia_:uTEO BETWEEN YOU AND us THE TERMS ANDcoNomowr ON THE *rv«.~ SIDE HEREW oo NOT APPLY.

l

i— ' • v*rV*' ' :"_''iVTv ',I AUTOMATE* WASTE REMdVAU ••••

3644 MACARTHUR RO,tfHTTFHALLt PA* 18052 -

L. "• ' : JMEMO Of

FUICHASE OtDEI NO.

MS. mi^ • W. __ ^ ^ ^ p * _l /Z\ L

UTOMATED393.2221 ^ . •• • INVOICE

IMOYALOrp.3144 MecARTHUR ROAD. WHITEHALL. PA. 18052

-—————^vWestern Electric555 Union Blvd.Allentown, Pa*

PLEASE RETURN DUPLICATE WITH REMITTANCE


DATE (AugUSt 31» 1975

INVOICE FOR MONTH OF August 1975

t_fl5S£P 2 IHIl

PAST DUE

TOTAL A T ^$300.00 J

UTOIrUTED l-fyiASTI H jiMOYALyCtfp.>M44U««ARTHUR ROAD. WHITEHALL. PA. 11032

]- s ^ i s ^ ^ :- -' .*» ;•? ... ,•• •• • - • f •..••. • •

I" AUTOMATED WASTE REMOVAL •SUPPUCIS No.

M341136A4 MACARTHUR RO.WHITFHALL* PA, IB052

L JINVOICEDATE

9 30

MEMO OKrUICHASE O«DE« NO.

73089

rf1 — OCT 3(1— — - -fAUt-fc j

sumiERSINVOICE NO.

724

.- —— — Tois!

/";'?'rF"*1,OVVN_L—

•'

GROSS

360

360

Jr ''•'"• "

\J "'

'•' 'n

cxo90

*t

. ;

-

OIAFT NO.

VOUCHER C

DEDUCTIONS.DISCOUNT

-

f • '

*». .

1

30

MVOKB AH OMirna PUAH see STATUUNT usnw cStnuHJiEM*. , v • . . . " <

DEBIT MEMO

•

00

DATE

1A PO 75JSv J.

|P1>

NET AMOUNTPATASLE

36nno

no !.

C

' A

b

VOUCHH AUOITOI

AR20l*300

INVOICE

OTOMATID• -1L 3444 Moe ARTHUR ROAO. WHITEHALL. PA. 18032

/ Western Slectrlc Company555 Union Blvd.Alien-town, Pa.



0

IN

P,

ATI c aepteiobez' 30

IVOICE FOR MONTH OF

OCT 28 1975AL.1-'

K.kSTOUE

925

ter.

_i

1975

- jjflft?t//\

f'_ i -;_Tf

OCT 6 A4 || 03

cIf-

• fy ACJ\

5

TOTAL /

—————— F

$360.00 j?>l

J OO )

UTOMATED hK/JASTE3144 _*,AXTHUR ROAO. WHITEHALL. PA. 11052

O, 4 V

• ,».••>. •

l~ AUTOMATED WASTE" REMOVAL3644 MACARTHDR RD.WHITEHALL, PA. 18052 VOUCHER COPY

iNvoiaDATE

10)1

MEMOC* SUPPUEKS fiDO«ia*c nfnri wa luvnirr ion wnv **PURCHASE OKOEI NO.

73989 2143 180

180

)0

)0

DEDUCTIONSDISCOUNT

>0

PATMENT fOI mf ITIMS USltD IS MOUDCO M TMI WAFT tNOGSCD, tf AMI.,

DEBIT MEMO

)0

NET AMOUNTPATAILE

00 \ ftd/

VOUCHES AOtXTOt

AR20t*302

215 393. ma393- 2221 . - _ - ,„ , INVOICl

UTOMATEDASTE

3644 Mac ARTHUR ROAO. WHITEHALL. PA. 1

Western Blectrio Company555 Union Blvd.Allentown, Pa.

PLEASE RETURN DUPLI&UIWITN RCMJX'KfiCB


OATeINVOICE FOR MONTH OF (j. lo-5

NOV 26 1975At —— .. \;l4mm 5 « H 46

W"t *1SO.OO

lUTOHATEP3444 IU*ARTHUR ROAO. WHITEHALL. PA. 11052

AR2.0li303

'-t: ';^

'-; :''"' .'•'•'"•" :<: •'•. '-':-^*'''AUTOMATED WASTE REHOVAL3644 MACARTHUR RD.-HITEHAU. "PA. 1805Z

-I SUPPLIERS No.

N34UDIAfTNO.

ML. • • . .VOUCHER COPY

L_ . — J

INVOICE MEMO OR SUPPLIERSDATE PURCHASE ORDER NO. INVOICE NO.

ll?0

GROSS

240

240

00

00

DEDUCTIONSDISCOUNT

00

INVOKB AU OMITTia PUASI UNO ITATtMfNTSINCLUMDINTKt MATT INCLOSta*-ANY % r '- - „. • .'.. . VOUCHH AUWTOt£NO ITATtMINT USIMO CMIOTO ITl**,. ''*..•,;.•.; ;J _:.- ?•' - . - v., '•• ' .•

DEBIT MEMO

00

.NET AMOUNTPATAtlE

24C

240

00

00 i'/S

-i

395. WS ___* ^ i r ^ ^ r j ^ s i

* lUTOMATEDIASTEIEMOVAUCOTP.

3644 Mae ARTHUR ROAO. WHITEHALL. PA. 11032

1

Western Electric Co.555 Union Blvd.Allentovn, Pa. ^ _

^J



uTOMATED JASTE PllEMOVAl,C*f.3444 M.eAHTHUR ROAO. WHITEHALL. PA. 18032

AR20l*305


SSS UNION livb. ALLENTOWN, PA. 1(103

I »!•*-»• \TTr> WA«;TP BFV""»\/AL '

.irr^ALL* PA. i,*-.;.. VOUCHER COPYL J %

^INVOICE MEMO OR SUPPLIERSDATE PURCHASE ORDER NO. INVOICE NO. GROSS

180

180

MTMNT rot me imu usno n tuauoto IN WE ot*n INOOUD. if ANTWVOICU AK OMITTEO. PUASt SEND STATEMENT LISTING OMITTED ITEMS.

00

00

DEDUCTIONSDISCOUNT

no

DEBIT MEMO

00

NET AMOUNTPATAEIE

isrno

00 **»

VOUCHtt AUMTOI

204306

iMVOrti

UTOMATED

EMOVAL,Cflfp.3444 Mae ARTHUR ROAO, WHITEHALL. P*. 18032

W«atern Blectrlo Co.555 Union Blvd.Allentown, Pa. 19103

PLEASE RETURM DUPLICATE WITH REMITTANCE

CggSENTATIONDATE ^December 31, 1975

INVOICE FOR MONTH OF $180.00

'tilmr.JAN 6 «M r. £d

TOTALp-.80.CQ>

(AluiOMATED .,Ctf9.3644 MaeARTHUR ROAO, WHITEHALL. PA. 18032

AR20t*307

• -*•- - ** ^ ^ ^ *'T3 • • '• r'" f~«l~'* .-• v ****-'** v ri. fc k'' * - •*—M COM!. ».oi,--pjj - f'fjL 1 lA/AOfAm CI /%-'i

. 0 . -' ;' < W ffi=itctl' ^ ...;.' •* S9S UNION ILVD. AUENTOWN. PA.

i F n\_^ i AUTOMATED WASTE REVIVAL '34-- MACARTHUR SO.

ic11103

SUPPLIERS No.

v,Ml

WHITiHALL* PA, 18052

L JINVOICEDATI

I 31


73989


1122

GROSS

300

300

—>* l<

30

)0

p5

DEDUCTIONDISCOUNT

\ iVVvJBSP^V*v^.w

..-_.

V>*•*

jr /Ku/2-- "" ^

DC

D»\*_1 m i

DRAFT NO. DATE

4» 01 \7f,

VOUCHER COPY

sDEBIT MEMO

?/k

PAYMENT K)t TW ITEMS LBTtO IS MOLIOCO N TME OBWrENOOSre. » ANT

DO

NET AMOUNT** *PAYAELE

1Ccj «ioc n

3/'

°r<

-'

xc

^

^/

VOUCHER AUCNTOI

AR2014308

393.1948 •393.2221 f ^ Ir-r. INVOICE

UTOMATEDASTEEM OVA L.Cora

3444 MocARTHUR ROAD. WHITEHALL. PA. 18032

"1Western Electric Company555 Union Blvd.Allentoun, Pa. 18103

PLEASE RETUUM DUPLICATE WIT* REMITTANCE

1NVQJCES PUJ^QN PRESENTATION

DATE QTanuary 31,

INVOICE FOR MONTH OF Ja&» !976PAr .'••••

to4//l- 1976 Fa- 2 «

PAST DUE

TOTAL1300.00 ]

uTOMATED JASTE PlEMOVAL.Ctrp.3444 M,eARTHUR ROAD, WHITEHALL. PA. 18032

Afi20t»309

_ _ _ ' •• '"1Al COM* J U (f-73) Western Electric

AUENTtSvK V^RKSJBS UNION ILVD. ALLfNTOWN. PA. 11103

I AL'TC-MATEO WAST" *

'"?r""'"'•'"" VOUCHER COPY .L ' J „%

MEMO ORPURCHASE ORDER NO

PAnMMlO11MinMSUfT(OnE4aUKOINTMICI!A7feiaOKO. » ANY VOUCKU AUUTOtMVOKU AH OMITTia PitAK UNO STATUMMT UtTWO OURRO ITUH.

,..393.1948 —-- - - —-«* 393. 2228 fT ^ 1,--, mVOICl

UTOMATEJ)ASTE

_ MOVAUCorp.3444 MacARTHUR ROAD. WHITEHALL, PA. IBOS2

Western Electric Co.555 Union Blvd.Altvn, Pa. 13103



INVOICE FOR MONTH OF

AUTOMATED P!ASTE P|EMOVAI,CKP.3644 M.eARTHUR ROAO. WHITEHALL. PA. 18032

AR20t»3l|

MEMO OR , __.__PURCHASE ORDER NO. I INVOICE NO;

flR20ii3l2

393. 1948395.2228 INVOICE

UTOMATEDASTEEMOVAUCorp.

3644 MocARTHUR ROAO, WHITEHALL. PA. 18052

Vtitern Bloetrie Co.555 Onion BIT*.Alltnt<-m, fs, 16103

. »LEA»E RtTUMM OUPLICATE *ITH RCM4TTAKCE


DATE -——, «-' —Cji*rd8 31t

INVOICE FOR MONTrToT——•1976

• • -.-..-„., ...

•'f.'c'OOcTT'.rx["PA'TL-.r:AJ3 rr£I976>* 5 *»| || 04

PASTOUE y • •

I ASTOTAL

UTOMATED»44 lUcARTHUR ROAD. WHITEHALL* PA. 18032

r- I v

3644 MAC$*tHUR RO. .,

k*'i18"* -v;":.'4 . VOUCHER COPY

2I5 395. m»395.2228 __- .- _-~ .____ INVOICE

UTOMATEDD1409IASTE

lEMQVALCbfp.3644 M-cARTHUR ROAD, WHITEHALL, P*. 18052

Elcctrie 0»«955 Union ttvC,Alltnttnm, »ion8U 18103

PLEASE N.'IUJIIJ DUPLICATE WITH REMITTANCE


DATE

INVOICE FOR MONTH[YPUKCH6

"' 3 AW IQ 53

PAST DUE

TOTAL1360.00

UTOMATED IWlASTE3644 tUcARTHUfi ROAD, WHITEHALL* PA. 13052

ARZOU315

»Al COMI. 1.01 <*73| Western Electric

AUENTOWN WORKSSSS UNION ILVD. AILENTOWN. PA. 11103

[~ AUTOMATED WAST«-"ACARTHup an.

VOUCHER COPYL •' -I '

INVOIClDAT!

«T31


73039


1487GROSS420

420

DO

oc

DEDUCTIONSDISCOUNT

00

MYM(NT rot TM ITIMt USTO a MCLUOn M THI OtAfT INCIOUO. IT ANY

DEBIT MEMO

00

NET AMOUNTPAYABLE

no

no , l^Vl

VOUCHU AUMTOt

AR20UI6

/:/it

iU

2)5 395.19.8395.2228 ^ ^- , - INVOICE

lUTOMATEDIASTEEMOVALCora


.,„ _ _. , .~». . . . .- . . . . - - 1MM

V.it«r& Klftotrle Co. '

595 Onion HvdS

ALUatoim, Fcnna. 10103

PLEAtC RETURN DUPLICATE WITH REMITTANCE


DATE ^——

INVOICE FOR MC>N^HOFS ,-;..--— T-:r-r.i Y-: ! .HfO.00

1976 JIH I »« M 42

PRELIM.JUN 29 1976

AUJITTOTAL

UTOMATED I A S T E l_HEMOVALor.3444 MacARTHUR ROAD. WHITEHALL. PA. 18052

."' 11

*«_*«.,«, u n western Electric i v-, Q ^ ^ AUENTOWN WORKS* 7T • SSS UNION BLVD. ALLENTOWH PA. 11103

!"" >4LL' "•*• tp,?, VOUCHER COPY

INVOICE MEMO Ot SUPPLIERS neCKSMAT* _ta^UAC« MttflBB kl/1 IKIU/M B Mfl WKW^JDATE

00

00

DEDUCTIONSDISCOUNT

00

fATMENT rOt TMI ITEMS USTEO IS INCLUDtO IN THt DtAFT tNOOSIO, IF ANTihivoicn AH OMima UASI SEND STATEMENT USTINO OMITTEO ITIMS.

DEBIT MEMO

00

NET AMOUNTPAYABLE

If -

VOUCHEE AUWTOt

i •

395*•••• • ^ r • '. . v*.IN VOICE


W«it«rn CUotrlo Co.555 0-lon IlTd.AllAntovn, Fcnna. 18103



JUPAST DUE

Pf

TOTAL

r--29 1S76

0960.00

uTOMATED3644 M.eARTHUR ROAD. WHITEHALL. PA. 18052

AR20t*3l9

1.0S (f-73) Western ElectricALLENTOWN WORKS

SSS UNION BLVD. ALLENTOWN. PA. 1S103

rL

f..

VOUCHER COPY

INVOICEDATE

MEMO OR SUPPLIERSPURCHASE ORDER NO. I INVOICE NO. GROSS DEDUCTIONS


PAYABLE

IS?1 00

on or

ri nr

"\r\ ^ - x «

PAYMENT rot THf ITEMS LISTED IS INCLUDED IN THt OtAFT ENCLOSED. If ANYINVOICES AH OMITTED. fUASI SEND STATEMENT USTINO OMITTED ITEMS.

VOUCHH AUDITOI

AR21H320

,,.395.1948'"395.2228

IUTOMATEDIASTEUoVAL.Corp.


VMt«rn KUctrlc Co.555 Onion llrd

18103

PLEAtE RETURN OUPklCATC WITH RCMITTAHCC


_, 1976INVOICE FOR MONTH OF

ASTE9644 lUcARTHUR ROAD. WHITEHALL. PA. 18052

AR21H32I

western Electric* * AUENTOWN WORKS

SSS UNION BLVD. ALLEMIOWN,-fA. 11103

• •-'-- '.ML. -*. i*nc2 VOUCHER COPY

INVOICEDATE


SUPPLIERSINVOICE NO. GROSS D E D U C T I O N S


PAYABLE -C

71099 16SI 420 on

no no VI

PAYMENT POt THE ITEMS LISTED IS INCLUDED IN THI D«AFT ENCLOSED. If ANYINVOICES Alt OMITTED. PLEASE SEND STATEMENT USTMO OMITTED ITEMS.

VOUCHEt AUOJTOt

20

INVOICE

UTOMATED

3644 MacARTHUR ROAD, WHITEHALL. PA. 18052

Vwttn Bltetrle Co.555 Onlto BirdAlUntO-n, P«nnA. IfilOS

/0CU>i,TC*Trf»ITM REMITTANCE

1M4MMAKTHURROAO. WHITEHALL. PA. 1M52

2043 3

' - j i l S ." - ^ ^ f ^ ^ ^Western Electric ^ "^^-; *AUENTOWtt WfliftS

US UNION BLVD. AtlEXTOWM, PA. 1BI03

r AUTOMATED WASTE REMOVAL H3644 MACARTHUP RD,WHITEHALL* PA. laosz

L ' . • JINVOIClDATI

O 3030

MEMO 01PURCHASE ORDEi NO.

7398973989

$8


1745

pi

GROSS

24060

300i

0000

00

SUPPLIERS No.

M3411DRAFT NO. DATE

10 fel|76

&'*VOUCHER COPY ^

DEDUCTIONSDISCOUNT

00

PAYMENT rot THI ITEMS LISTED IS INCLUDED IN THI DtAfT ENCLOSED. If ANYINVOICES All OMITTED: PUAJI SEND STATEMENT USTINO OMITTED ITEMS.

DEBIT MEMO

•

00

NET AMOUNTPAYABLE

24060

30C

0000 /

00

C

•1

1

k- '

s*

VOUCHE* AUMTOt

204324

INVOICE

UTOMATED

"3515|EMOVAL,Ctfp. £

3644 MacARTHUR ROAD. WHITEHALL. PA. 180S2

Wtsttrn ElectricCo.555 Union Blvd.Alltmtovn., Ftnn*. 16103

P-EAEE RETURM CUrLICATC WITH REMITTANCE t-*>-76INVOICES DUE ON PRESENTATION

DATE8ept«nb*r 1976

INVOICE FOR MONTH OF 8«pt««b«r 1976

Additional Pick up not tilledin Stpt. Wiling

9/3, 9/13, 9/1*, 9/23, 9M 2et

*60.0p

VRELIM.|OCT28J976AI.L.ENTOWN

AUDITPAST DUE

3644 lUcARTHUR ROAD, WHITEHALL. PA. 18052

ZQ4325

,,.39S.19682" 395-2228 INVOICE

UTOMATED:

ASTE -EMOVAL.Cen.

3644 MocARTHUR ROAD. WHITEHALL. PA. 180S2

1Western Bltetrio Co.555 Union Blvd.Allentovn., Perm*. 13103

RETURN DUPLICATE WITH REMITTANCE


DATe ?«pteajber 30,INVOICE FOR MONTH OF **~-

.ODE'."'": '

OCT 28 1976l-J-EMTOV^ »

AUDIT K r tI_LL

TOTAL2UO.OO,

luTOMATED [pJASTE IMlEMOVAUOfp.3644 MaeARTHUR ROAD. WHITEHALL. PA. 18052

ALCOM.,*™ fj 11 Western Electric ^ !ALLENTOWN WORKS

SSS UNION BLVD. AtLENTOWN, PA. 11103

SUPPLIERS No.

"?'.ll

DRAFT NO.

/U" LL* . .. t-n^ VOUCHERCOPY

INVOICEDATE


SUPPLIERSINVOICE NO. GROSS DEDUCTIONS


PAYABLE Xr.'.i 17H4

)0 30 4fiO

00 /

MYMENT K3» THE ITEMS LISTED IS INCLUDED IN THE DtAFT ENCLOSED. IF ANYINVOICES AIE OMITTED; PLEASE SEND STATEMENT LISTING OMITTED ITEMS. .

VOUCHEt AUDITOR

AR20I»327

INVOICE

3644 MocARTHUR ROAD, WHITEHALL. PA. 18052

Western Electric Company555 Union Blvd.Allentovn., Penna. 18103

PLEASE. RETURN DUPLICATE WITH REMITTANCE


DATE < 5cto_er 31»— — .:..-• i" _,

INVOICE FOR MONTH OF ' October 1976

^'3 AMS031 II1.UII1I.NOV291976

ALL.ENTOWN

-AUDIT \ — ' - —— ••*»—

TOTAL 80 00

lUTOMAT-D3644 MacARTHUR ROAD. WHITEHALL. PA. 18052

...... , ... -MACARTHUR; ,I£_ -'t ••«•• '':. WHITEHALL^ •>A. IBOiZ

v ' .\\.-:£ •: '..':-..'. VOUCHER COPY3.'..;*'*?-1 .•;.';.:X - _J •

-.VJ': .

INVOICE• DATE

MEMO OR SUPPLIERS fieCt *• •<A$I OBOff NO. IMVOirl NO WRWaa •.»PURCHASE ORDER NO.

10..>

DEDUCTIONSDISCOUNT

)0

DEBIT MEMO

30

NET AMOUNTPAYABLE

300

300

00

00

PAYMENT FOI THE ITEMS LISTED IS INCLUDED IN THE OIAFT ENUOSED. IF ANY./ . INVOICES AtE OMinED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS.

VOUCHEI AUDITOR

1R204329

3644 Mac ARTHUR ROAD, WHITEHALL. PA. 18052

Western Electric Co.555 Union BlvdAlien town. , Penna. 18103



. 28, 197l)INVOICE FOR MONTHOF F557i977

1977 MAR 2 AM K) 2'3

EMAR 29 1977

ilAW-ENTOWN

TOTAL

$300.00

UTOMATED EMOVALCorp.3644 MacARTHUR ROAD. WHITEHALL, PA. 18052

204330

rW tern Electric

*••'• -MEMO OR: ••PURCHASE ORDER NO.

PAYMENT FO« THE ITEMS LISTED IS INCLUDED IN THE 0*AFT ENCLOSED. IF ANY - VOUCHtl AUUTOtINVOICES AtE OMITTED, PLEASE StND STATEMENT USTINO OMITTED ITEMS.

204331

„. 3*i-i»6«J——2)5 395.2222 -jr-. , X'lr-sn . INVOICE

UTOMATIDAfflSB'- !ra WtTCorpT ^

3644 MscARTHUR ROAD. *H*T-HALt jpa-$Le£L___ _ -j tjf»

Western Electric Co*555 Union Blvd.Allentown., Penna. 18103

2APLEASE RETURN DUPLICATE WITH REMITTANCE


DATEMarch 31, 1977

INVOICE FOR MONTH OF -J* *r l977%

4

PRAPR

AV :

t\

PAST DUE *"->

'• '' -jW.irJ TOTAL

1 20.00

2M 1977'VN

. >• il

o.oo y

ITOWATED [ffllASTE ISJIMOVAI, Corp.3644 Mae ARTHUR ROAD, WHITEHALL. PA. 18052

204332

•W*#.Kiraw?/ "- .??!!•' 'I 111 f-~i.- J_j'-r<i_. ' j. • _ '* •'•']

36*4-MACARTHUR

VOUCHER COPY

is*.-•'l-

30

•f ;'•;••• .». ' * •

: .-?• 115524- i "2I6lrfe;ji:i l •

'.***

, ,.••). PAYMENT FOI THE ITEMS LISTED IS INCLUDED IN THE D*AfT ENCLOSED. IF ANTS<f--.fr.tyiNyoiaSAtEOMinEO. PLEASE «NO STATEMENT USTINO OMITTED ITEMS. ,<—. . . ... . .—...._.. _...... _.._.. -p.*

00

00-

.FIN. MAY ;;ALA-EN

00

• 1.

Hi77

AUvii

00

ill

36C

36C 00

VOUCHEI AUDITOt

/I

204333

395.1968395.2228 jf X IPCT .' INVOKE

UTOMATEDASTE

EMlEMOVAlCor.3«44MoeARTHUR ROAD. WHITEHALL. PA. 18052

Western Electric Co.555 Union Blvd.Allentown., Pa.



DATE QApril 30, 1971INVOICE FOR MONTH OF

[/AUTOMATED I ASTE [EJ|EMovALCorp.3444 MocARTHUR ROAD. WHITEHALL. PA. 18052

204334

Electric -3_

MEMO onPURCHASE ORDER NO.

.'•. PAYMENT FO« THE ITEMS LISTED IS INCLUDED IN THE DRAFT ENCLOSED. If ANY • • : VOUCHEIAUDITOI' INVOICES AtE OMintD. PLEASE SEND STATEMENT LISTING OMITTED ITEMS. •

204335

... - IV6821S395.2228 .'f . If-H-l INVOICE

UTOMATEDASTEEMOVALCoro.


Western Electrio Co.555 Union Blvd.AUentoun., Penna. 18103



DATE t riaa _*—* —-j\ i _**• . ._ __$360.00

' . INVOICE FOR MONTH OF

~ ."::: 2 m « 53

i

PAST DUE

.ii

y

PRELIM.JUN 29 1977

A l_l_ E N TOW M

_AUi3iT ,HUTOMATED «

TOTAL

Tl _i~ ~?l

JUSTE lu^lEMOVALXo

(360. oo y

1 P*

3644 MaeARTHUR ROAD. WHITEHALL. PA. 18052i

204336

Western Electric• b'*%AilE TOWN WORKS

•LVO* *1* AUENTOWN. PA, 11103-'M%*''l>ft"' -«J.**

„.,. • AUTOMATED WASTE REMOVAL '•<?::"•%*r -?" ! • 3644 MACARTHUR RD. . " : •C|r ;/; WHITEHALL, PA. 18052, . Jv ,,...., VOUCHER COPY

C '"

O1]

cfe*•:...;».; . . . . . _

" ' ,« .

U

INVOICE MEMO OR SUPPLIERSDATE . PURCHASE ORDER NO. INVOICE NO.

2266

GROSS

480

4BQ

00.

op:

f" ; PAYMENT FOI THE ITEMS LISTED IS INCLUDED IN THE DIAFT ENCLOSED. IF ANYV,_/ • INVOICES AtE OMITTED. PLEASE SEND STATEMENT LISTING OMITTED ITEMS. . .

D E D U C T I O N SDISCOUNT

o

DEBIT MEMO

00

NET AMOUNTPAYAILE

480

VOUCHEt AUCMIOfi

204337

UTOMATEDASTE \(C2266

3644 MacARTHUR ROAD. WHITEHALL. PA. 18052

F - Western Electric Co.555 Union Blvd.Allentovn., Penna. 18103

JUL 28 1977A .NTOVVN

PLIASI RITUflN DUPLICATC WITH REMITTANCE


DATE ..^"""" J" " $U8o.oo;"' :.'•''/• V.''' I • ' '• j: INVOICE FOR MONTH OF -June IStTi..';•''•'•.•"'. •; ' t&hi

r • n

PAST DUE

TOTAL - T)

UTOMATED [TOlASTE l[^lEMOVAl,Corp.3644 M.eARTHUR ROAD, WHITEHALL. PA. 18052

04333

VOUCHER COPY

' SUPPLIERS x•INVOICE NO.'

• '• FAYMENT FOt THE ITEMS LISTED IS INCLUDED IN THE DIAFT ENCLOSED. IF ANT . - ' VOUCHEIAUDITOI' INVOICES AtE OMiniD, PLEASE SEND STATEMENT LISTING OMITTED ITEMS. . ... '•-.. ; . . ,.. .

r - • • " • 204339

21J 395. 1968395.2228 v . - „ • - .. 1HVOICE

UTOMATED .ASTEEMOYALCorp.


Western Electric Co.*fr/i&Sion Blvd- o <" 02315'OTHntown., Penna. 18103

VLCASC RCTUIIM OUFLICATI WITH KCMITTANCK

INVOICES DUE ON PRESENTATIONBOMB

31z.

.« !0 00

PAST DUE PRELIM.AUG 29 1977

AL.UK TOWN

AUi>lT TOTAL

lUTOMATED lASTE

$180.00

3644 MocARTHUR ROAO, WHITEHALL. PA. 18052

204340

Westero Electric»1 i -i-Mt-i i. _.j,. <* fl*- * v »

VOUCHER COPY

•••'•• MEMO OR-•PURCHASE ORDER NO.

' SUPPLIERS '••?.INVOICE NO.' '

(FINALAUDIT

f . FATMtNT fp« THE ITtMS LISTtO IS INCIUOIO IN THE 08AFT INCIOSID. IF ANT VOUCHEI AUDITOIINVOICES A« OMIHEO. PLEASE SEND STATEMENT LISTING OMITTED ITEMS.

204341

INVOICE

I I coMiwcnoi t Munition otut ll hrtt UTAVflAffWI _H*""*"*"1™ I_ A I uv/i ASTEEMOVALCorp.


"1Western Electric Co.555 Union Blvd.Allentovn., Fenna. 13103

PLIASt HCTUira OUPLICATf WITH RtMITTANCI


DATE

INVOICE FOR I

in? ;;•:- c AM « .f«"!

PAST DUE

UTOMATED

r°TAt $5UO.OO


204342

He~cjMcj&&#*:."

MEMO OR ••••PURCHASE ORDER NO.

V . . PAYMENT FO( THE ITEMS LISTED IS INCLUDED IN THE DKAFT ENCLOSED. IF ANY* . VOUCHE* AUDITOt.. :' INVOICES AK OMIHEO. FUASe SEND STATEMENT LISTING OMimD ITEMS. '' '

20.343

j ' ..jflr * Jl---| -TNVO.CE: UTOMATED

ASTE KC2513

__ s^3644 MoeARTHUR ROAD. WHITEHALL. PA. 18052

1Western Electric Co.555 Union BlvdAllentovm., Penna. 18103

VLIASt *CTUHH OUrtlCATf WITH REMITTANCE


pt. 30,,NVO,CE FOR MONTH OF ..

PAST DUE

rOMATED pi ASTE iRJlEMOYAl.Corp.3644 MoeARTHUR ROAD. WHITEHALL. PA. 18052

204,3 4

•"i/ i is •*_• •*'. . .*:•Jf" " •>• t".v "- : •

i.

VOUCHER CO' v - S.*:^^ ii l P ^ -?** "* " »,^»' • " "

•ii5r

i.Vr\-

INVOICE•DATE ..

-1C:* >••i

1•**•f

* "-"MEMOOR'''" *PURCHASE ORDER NO. i" SUPPLIERS-'VI INVOICE NOA"

. .*.J>.Vf iS; GROSS 53

Q.O

r'i;

f>V< PAYMENT rat THE ITEMS LISTED IS INCLUDED IN THE OIAFT ENCLOSED. IF ANY

DEDUCTIONSDISCOUNT

.- -.>;•?>•.•»: *.'•;.;•••&£•'.•.*»A:'.-• i

00

.. INVOICES Alt OMITTED, PLEASE SEND STATEMENT LISTING OMITTED ITEMS.: V.:v-'. - •..;.-•.

DEBIT MEMO

00

NET AMOUNTPAYAILE

42(1

VOUCHEt AUDITOI

r' V - >

204345

395.1968 ^ —r * ,• INVOICE

EMOVAUCorp.3644 MacARTHUR ROAD. WHITEHALL. PA. 18052

"IWestern Electric Co.555 Union Blvd.Allentavn., Penna. 18103

PLCASC KCTUftN OUPLICATC WITH REMITTlHCt flLtfisfv. ij INVOICES DUE ON PRESENTATION

;• -. . .» OATE

'';C"'•',*/''' '•'.- •'"••> INVOICE FOR MONTH OF October 1977

AUDIT

TAXP//-3o

NOV 29 1977AL.L.SNTOWN

y

">T7 MOV 0 "•« « 5/

PAST DUE

TOTAL

$U20.CO

[ |UTOMATED PASTE [PIlEMOVALCorp.3644 M.eARTHUR ROAO. WHITEHALL, PA. 18052

k%

204346

Western Electric

VOUCHER COPY

FAYMENT FOR THE ITEMS LISTED IS INCLUDED IN THE DtAFT ENCLOSED. IF ANY .. VOUCHEI AUDITOIINVOICES AH OMITTED. FLEAM SEND STATEMENT LISTING OMITTED ITEMS. . . .

.:**>•> •'"

204347

.I(39S.1968™395._228 jf ' f X'lrrn ' 'HVO.CE

UTOMATEDASTE

3644 MaeARTHUR ROAD, WHITEHALL. PA. 18052

Western Electric Co555 Union BlvdAllentovn, Pa. 18103

3644 MoeARTHUR ROAO, WHITEHALL. PA. 18052

L * =f/fS'S'vP)PLCASI RITUMN DUPUCATf WITH XIMITTANCI \. _/


DATE November .3D, 1977 -

INVOICE FOR MONTH OF fl«v9|bftr, lOTJ

PRELy>/7 / DEC 22^Tl >1 AULENT

—— AUUPAST DUE

TOTAL

$600.00 '•ii

M. j977 !r

•

<<(6oo.rxy^ ^ t ^ '

AUTOMATED [pi ASTE (MlEMOvAi,Corp. i

120434?

3644 Mae ARTHUR ROAD, WHITEHALL. PA. 18052

Western Electric Co.SCC »T_*— —- -

i

204349

VOUCHER. COPYOF SERVICE ORDER

RETURN ATTACHEDACCEPTANCE PROMPTLYV¥.t CONTRACTNUMBER

WORK SHALL BE COMPLETED ON OS BEFORE: ' """'""«"—'" TO

ACCOUNTTNO CLASSIFICATION

TAXABLE- FOR CONSUMPTION.NONTAXABtl- EXEMPTION SIATEMCNT

.•• •• --rtS»-'-i.:**i':'

SUUCCT TO THB TCMMS AND cVoNOtTMNS STATED HBWUH AND OH TH» MCVBMI SWC HEFtfor/YOy A-RCX TO PIRPOWM THt SCRVICES DCSCNIVCa AND Wt ASRII VO>PAY THC CHAROCS STATED. HOWIVMb IP>HJk OROCft l» AffLMD Ai3AIN0>.* CONTRACT ALREADY i "* '™L ™M9 ANO cor«O«TIONS ~M T">

M MOEPT.

MANUFACTURINO AND SUPPLY UMTT OP THE BELL SYSTEMAN EQUAL OPPORTUNITY EMPLOYER

PAGE I Ctf*U»CHA»« ooocM Nu-sfT

SKIPPING INSTRUCTIONS80 LBS. OR LESS - SHIP DIRECT TO DESTINATION VIA UPS IFAy*.lLA,e-y?-.P'LH**WISIE VIA **«CEL POST OR MOTOR CARRIER.

.41 D«U5«.«o NO PARCEL POST SHIPMENTS EXCEEDING SISOO PER CONTAINER

St LBS. AND OVER VIA_______________________;___________'OO NOT INSURE. WMCRE HATB is DCPCNDCNT ON HCLCACCD VALUCmn.tf.tt re VALUE ~»SULTJJNIC — - —-—— —---—— " ' *•""•

E. Honahan z.106cmoti euK/oi-yszT. o«_ man. re LOCATKM

R. Honahan 2311 X6106 ____ if&ste Treatment•ATI. rot ttrr.

OUANTITY laaal CESCRIPTIONa_jg

TEL

2311V«C «l •UUMIT HO. •OVtMMKT HVtUIKl MHIIII

COHFIRJHINB TEL OttEl

w?mi

Fuxuish necessary equipment to remove sludge

from the Waste Treatment Plant on an as

requested basis. Approximately4f) Cu. Yards5per week at 1 *" per Cubic Yard. Sludge

must be dumped at;•j . :

Novak Sanitary Loridfillt

X X X X X X I X X I X X X X X X X X X X I X X

•ATI.. rU«IHTW C. •O f~jirt>''<<>* ':ItfKOUISTIOHSTO:

mtf.rt fjSOwnct IHI MiniiMl f •*n

me. CAPACITT

i O cornice.j Q MPUkCCHCMTf Q -O01IM4IZATIO*

AS EBSUESTIDITKW O« eUANTTTT

A30TJ I

««>»• cuimoNi To/irr.

R. Monahan x6l06suooimo IUPTUIK on SMIPPINQAutomated Vaste Systems Co:

flOVT.

Norrocn ITCMTLJ T«s

D'»vc. onocii

Dres

PURCHASfe^EQUISmON PRENUMBERED (OO Nt OUT OFF ANY PART OF A SHEET)

204351

ALCOMSJ.OS,™, Western ElectricALLENTOWN WORKS

555 UNION BLVD. ALLENTOWN. PA. 11103

SUPPLIERS No.

•I34ltDRAFT NO.

f .-Mr-ALLi »:-» K»3b2 •.• • VOUCHER COPY

INVOICE MEMO OR SUPPLIERSDATE PURCHASE ORDE* NO. INVOICE NO. GROSS DEDUCTIONS


PAYABLE

I HO 115524 1833480 00

00 00

ftf,f

10

'fV-

PAYMENT FOI THI ITEMS LISTED IS INCLUDED IN THt DIAFT ENCLOStD. IF ANYiNvoias AH OMimo. nusf SEND STATEMENT LISTING OMITTED ITEMS. VOUCHEI AUOITOI

204352

——• INVOICE

UTOMATED

3644 MaeARTHUR ROAD. WHITEHALL. PA. 1B052

nWestern Electric Co.555 Union Blvd.Allentovm., Fenna. 18103

ALCAIC KCTURM OUPLICATf WITN REMITTANCE

; INVOICES DUE ON PRESENTATION

PAST DUE

T07AL

4U80.00

RELIM.DEC 221976.L.ENTOWN

AUDIT

I-' lAIUTOMMED HyfllASTt3644 MaeARTHUR ROAD, WHITEHALL. PA. 11052

2043S3

»x—*(£U Western ElectrTcSft- I- T - K/ii SAUENTOWN WO«K$%'.'.'•'.*. •

.-.. ' • *i~:4[.llilliiP :••• •* ^ • ^ P ^ ;T r«-;•••• N. UVO/fMAlUNToWPA. li,OJ '$jj >!;&<:* ^ ^Mfr - '-' ?•••'-''"' v? r S ®\*S suwt'SNa". Ut ' AUTOMATED WASTE RgWvA'l-f fil yT£'h' M^4ll

•••I.,p.

|7-' ' AUTOMATED WASTE °e"'*»'*|*"''q'Jf*-;8* f**.":-il- »iV/.».i i "Sci l-•»' ^ —x36*4 MACARTHUR RD. <::.''>. - ,WHITGHALL, PA. 18052 •""i';-V-: \ § . VOUCHER COPY

INVOIClDAT!

1231:

MIMO O*PURCHASE ORDER NO. GROSS

~. 115524 00

00

DEDUCTIONSDISCOUNT

00

MTMENT rat THI ITIMJ LIJTtO II INCLUDeO IN THI DMfT INaOSiO. IF ANTINVOKES AU OMtnUX UASI UNO STATEMENT USTMO OMITTEO ITtMS.

DEBIT MEMO

00

NET AMOUNT ,. B«.PATAtlE

30

VOUCHfl AUOITOI

*».

I

204354

Wwn...

395-1968395-2228 INVOICE

UTOMATEDASTEEMOVALCoTp.

3644 MaeARTHUR ROAD, WHITEHALL. PA. 18052

' - •-". • - ' " IWestern Electric Co.W Union Blvd.Allentown., Penna. 18103 fl L

LlDfPUNCh

PLEASC HETUIIN OUPLICATE WITH HCMITTANCC


f\";;-"/>;'.: INVOICE FOR MONTH OF December 1976F ' *

PRELIM.JAN 281977

ALLENTOWN

AUDITPAST DUE

• f\l' CJ\. , . LAL 7^1

TOTAL &80.00 '1L

uTOMATEP3644 MaeARTHUR ROAD, WHITEHALL. PA. 18052

204355

festernElectric - --.? i •.WORM?:-/ ."•"- -•"•: / •'- - •••*,."•••/•

I

____ _____ m l*'-'•'; 3644 MACARTHUR RD.

; : : : WHITEHALL, PA. 18052 : . VOUCHER COPY

INVOIClDATE GROSS

10

)0

PAYMENT KM THE ITEMS LISTED IS INCLUDED IN THE D(AFT ENCLOSED. IF ANTINVOICES AM OMITTED, PLEASE SEND STATEMENT LISTING OMITTED ITEMS.

DEDUCTION*DISCOUNT

DO

DEBIT MEMONET AMOUNTPAVASU

480

480

VOUCHE* AUWTOI

x

on

2043SS

,.. 395-196821539S.?_28 _f^ - . Ir———I INVO.CE

UTOMATED

EfflOVAUorp.3644 MaeARTHUR ROAD, WHITEHALL. PA. WOSfc

"IWstern Electric Co.5S5 Union Blvd.AUentown., Pa. 18103

PLEASC MCTUMN OUPLICATC WITH REMITTANCE


'"•''•- - OATE (<J_Sarv 31, w£>.- :/ '""'•;• ' ' • ' • . INVOICE FOR MONTH OF Jan* . '

i. * • ' * • • - ' ! •' . i • . ' • ' :• • ' . t :... . , 1 , .

i ' • . ' i .

//i;!ri

PAST DUE . " """'"/T'T /tn""

-MM*M,

PM

Al_l

/1 r />//• /t1 -• ' » - Mrc^

TOTAL

$U8o.oo

cilin^R 1 1977•ENTOWN

UDIT

(w )

MATED ASTE IF3 EMOVALCerp.3644 MoeARTHUR ROAD, WHITEHALL. PA. 16052

204357

ALCOM., ,.- Mj ti Western Electric~\ . ' ^ ^ 'v .<!".." AUENTOWN WORKS

SSS UNION 81VD. AUENTOWN. PA. 18103

' A-. r:* *f-.u WASTE3 *-.-.:.

...'I., ALL, r»A. 15052 VOUCHER COPY

INVOICE MEMOO* SUPPLIERS nBOCCAAT> 4M*a^u*«« / artc* kiA ikiu/M/'K u/^ SJnWd?DATE

1231

430

PAYMENT K>* THI ITEMS LISTED IS INCLUDED IN THE OUFT ENCLOSED. If ANYINVOICES AK OMIHED. PLEASE SEND STATEMENT USTMO OMITTED ITEMS.

00

00

D E D U C T I O N SDISCOUNT

00

DEBIT MEMOI

00

NET AMOUNTPAYABLE

ceC1

VOUCHEI AUDITO*

**

204358

jfce***-** _'*••* \ ' - * -*••'• "**»*-••*-co"'-'*""* GUy Western Electric. T-.\ ^Sr*"-'* .-'AUINTOWN WORKS " '*j IHUNtOf UV.: AUJNTOWN, PA. UJO

f _-jT>-ATEO WASTE REMOVAL36-- ^ACARTHUR RD.•f:--1'-HALL, PA. ifi052

LINVOICEDATE

• 3 t

MEMO ORPURCHASE ORDER NO. INVOICE NO GROSS

131795

_PAYMENT pot me ITEMS LISTED is INCLUDED IN THE OIAPT ENOOSEO. IP ANYINVOICES AIE OMIHEO. PLEASE SEND STATEMENT USTMC OMITTEO ITEMS.

00

00

DEDUCTIONSDISCOUNT

00

DEBIT MEMO

00

NET AMOUNTPAYASU

VOUCHEI AUDITOt

204359

,,. 3«-IW»215 3M. 2221- __r ^ •«•* ,MVO»ci

UTOMATEfiASTE ( mqn,EMOYALCorp. 1*


"1Y«at«rn H«etrle Cb.

B1--1.it ft. loloa

FLCASI KITUM DUPLICATE WITH KCMITTANCI

ON PRESSMTATIOM

INVOICE FOR MONTH OF

Q"' ''>3rr.'::'7TT;7. TM-UENTCMli T3_Tf

PRELIMMAR 1 1978

T

PAST DUE

TOTAL

UTOMATED3144 lUeARTHUR ROAO. WHITEHALL. PA. 11052

--.. _J

204360

*«•"•«•

J (S—13*2502 (0} WMtentBtcfric .«•-..«--•—*.*_-Ma»MU-ra MMCHASMOOMAHOATXM ,________•_$IC«h _UCt«IC CC.« lAC* »$S «M.4k etVC. AL _««.6tVu.CriEfc flCIT, -ItCMC-nN* M. ttlOi p-4

AlUflTO-ht »« 1«10$

VALtCt OtS CSAL n« B'« **fc ctt_*AITM t. MVAH y _, i,«O'CJ"" QAu.tnrci-% - - - - - - •«--«-•

•" DESTINATION ' .« rf.r. mtfAIC t ALLC.CO

Itt *"•""•**"".esTCDK euctnic cc.« Ike. JUiiJl..!?1U. SSS UNlbN WO. i-iZZZXSZ*

etoc. 30 £7_.7ZTM uICO —

lOt JUPP-IER »1LL *CCU g..»,-,.»—. r-, ^ -._,-

- . 005032

• fi —1642583 ©w tteM***. ..«:.,__—«-___7«. )J •.MMM.M.nV **CHASM.O*OAMZAT«M CSL -I *'* ** J

•ESTCK* ELECTRIC CC.i I.VC.V..CHEH OtPI. AiiihTG-ii. P*. 1.103 —«Ol/-*/4_ V urn I m *m •P.C. BCX 111* n t-LLCNTO-fl* PA 14135 y •«_*_••- •»__»- |

-—————————— j

0 «

"M *- 0 • s~~ g—-'S-u-. n—— ;UIENTO.H M tttox rrr~* "** 3« }i

OIS-CSAL D« 3 * SEE nao*I A 0 1 Q "•«—" 0 •=**" 8-*'»3.-. 0"'

•• 11V43»-*U3 ————•-————•——• — ««.———•—-•.«-•-..-.—_,.-«U_OCST|iUTIO<« 4Ui FRT. P*£PAIO C 1LLC-EO

*«• SKIP TO* ~;s_ _ESTC«N ELECTRIC cc.« INC.**• 3»* uniCM siva. _Sr _-_*"" ***«• BLOC. 1C*M 4-lEHTCtt*. A. 1BI03ft iaa-1 ...••-. • • «_..-«.»«~--a»-.M

gfkai sup'LiEit -in «otm O—"12 11 21!1 -—

n -.KFQUIKE3 AT OCSTINATICXS

t Ot-_ASA.VI.E OCLlVERV

QTT 0*9. OEStumtON COflCCOCOt i PROVIDE IAMA t IUCERIAI IO RErtOVE C 1140.04 .. . . •-.-_.

} LOT DISCOS- C* «O€ CU. fl. C* ANIC.1 LOt ' " "I fESIlkS .KCM »Ht PC4t« HOUSE.j AS RCOUESTCO, RAT REQUIRE fHC TO

t NATCRII TO BE OEIIVERCO TO __1 BEMS ftEFUSE AUTtOKITr LANOrtll.• ••*• •««• END Cf OROCR *«•• CM OP ORDER ••*• -N> OF CROCft ••«• ••••i

_ WUS.MILLIE MCIC i|J-*J»-*,i*

fWflOTtH

V . -•-«

——• — — iw — i ~~TJ —njr_

I • * I

204363

005089

« - • ^ - -

J

rJ — 50

. ELECTRIC cc.« inc. »»* UNIUN eiv.. AL .3rs.aVOXMER OtfT. ALLtMCkX. PA. i.iSj m Ol/.o/.l y «-> *•P.O. .OX 1884 *' '- —ALLCMTONN* P* tCUS

VALLEY DISPOSAL fl« g « SEC. EV-LOkp o BOX R a i K•_«--„*o.-—- n—"fci»- n~*AILEKTO** PA 18102 TL-.»-» " lit! 30 " w

"""sjOESTliuriCK •_!, FQT. PREPAID t AllO-CO

•tt SKIP TO« «— «««.«i»«-<— *• _j•Wt KESrCRN ELECTRIC CO.* IK. JTIi.'? U;u. 55$ UNION BLVD. S'T.iUST**' *w*JUt BLOC. 19 •iln.M.j.nn W ,

!xi .iit£NTC"N* rA* »-10> -_ *.-£!U-« v

•»~* pt«p> * ••_«•<>»«_•

• Rccumco AT oe$Ti«i»ritr>«*"**iia**""*'**'l*<l|**'"***fc"1'**""11 01-01-8)

PROMISED AS FOLlb-Sa^ _

ITCH QTV OHO. CESCRIPrtCN COMCCOE PRICE01 1 FURNISH TRANSPGRrAIION SERVICC *HICM Bl«0.€d

. LOT Mill CONSIST CF HAULlNfi SCRAP 10 LUf1 CALLOW ORUNS 10 MCSTE4N BERKS REFUSE

- AUTHORirv lANOFILl ICUKRV fObNSHlP*BfPJCS COUNITI r«<C PERIOD Of J*H. I.1««J TO OCC. II* I44J. VR4NSPOtrATICNSKILL M ACCORDANCE «ITK DOT Ah. ERARECULATIONS. PICKUP Hill ttSCH.OCMO AV ft. ROlM OF -ESTCRNCICCTRIC CO.* «l»l 43«-f«03«

«••• •••• CIO OF OROCR •••• END OF ORDER •••• EK3 CF UROCR •«•• ••*«

1• '. * s R" '••'•-•-•••v-.<-;* Bm

1SSX"* HILL 1C NACLEAN tOUAL C**G*TUHfn CMKOTtll

L . J

( ) ' . 204363' J

.•*' 1S425£3 (5)w.«l«nEi«K-tr<- x~ '

f M.SIERN K'CCtaiC CO.. IK. 533 UNION t.VO. -L 23MI3 !lI VOUCHER DIP I. «lUNTO»Mi P«. 11193 »* OI/-»/B3 V •—: I • •*- »i P.O. BOX, ill* ' . M

VALLEY DISPOSAL D • 1 • tft tEL» o BOX * o t U •"•**"» Q • »•••AllCKTOMN PA 18101

«- 2t5-*J»-41S> ——^DESTINATION ^ »T* F-tM» ( AtlOHED

|ui -CSTEAN'ELECTRIC co.. INC. -^_^___-' AIMM 555 UNION BLVD. SiXIiST"" XMiLft BLOC. 30 »•«,.-..«- _•

AUENTOWN. PA. 1B103 S-i.V -lHwia M

[ft01 SUPPLIER MILL ROUTE! ut

REQUIRED A» Of Sf 1N-TIOMt Ol-M-8.

PRONISEO AS F-LLCWSI

AOVISI DKIVERT

ITCN QTT 0*0, DISRUPTION COMCOOC PRICE01 t PROVIDE LABOR i HAtfRIAl TO KEflO.t ( Bt«4.M

LOT DISPOSE C# M» CU. Fl. OF AK10M LOTRESINS PROH THfl POWER HOUSE.AS REQUESTED* M* REQUIRE TM TO .THftff PICR-VPS. 7NATCH* TO IE QUIVERED TO M||T€M• CMS REFUSE AUTtOAITV LANOP1LI.

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X» SKIP 10*-CSTCAN CLCCTRIC CO.* INC.555 UNION »LVD.

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UOl SUPPLIER -III AOUIE1 ut

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ACQUIRED AT OESttMATlONt400 02-C*-43

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ITEN «TV 0*0. iCSCftlPUON CfiMCQOC PRICE01 400 NttVIOC IABOX AMD MICRIAL tC B2>0.<

CUBIC VAR0 IRASAPial OIL SATWUtfD (Oil M tWJ L-tMONEV MAOX I AM fill*APF-CX. 20 VftOS/lbAO

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Ot-2«'»l 1C SUE-U.ENTQMI. PA 18105

P 0 OCX R 0 1AUENICWI PA 18192

•u 219-439*4153SlOESTlMTlUN

?» SNIP tciKCSTERN ELECTRIC CO.. INC.559 UNION UVO.

" 'ALLENTGMN. PA. 11103I loo *••— •asars-ta.'.SUPPLIER kill «UtE

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ITIN Q1V 0*0. OESCRIPIICN CCMCCCC PRICE01 4M PROVIDE LABOR AND MAtERIAl 1C W50.0C

CUBIC TAftO IRASNPtAT Oil SATURAIED SOU TO THE I.INCNEV BRACK LANC PILL.APMC.X. 20 VROS/LCA3

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tests:11 CtMtmettM d«6Hs contatRtn. asotstos_) Fwl oil CMtHtnattd -ttk S-Hand <J«ferti (rtq-tria. SAlldtft-

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AN lOUAL OPPORTUNITV IUPLOTENft rv**—*f*r * -•**' '*• " •*• . "** <s */w *o «I "i iijmgar ' ' — TIT--" ••• • • ---r-f- i ,-—— - -—- ..— .»->..»•—»—..__—- • - —•„_ .

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(4) SIIICM lapola. »1wJj_ contalMM a1«*tM_ oxtdt. sllfcM. and(S) Drwa cMtal-t*. sow rtsltiual Mttrtal. tat M«tt».

" IM per «Ctt(<) used or d_u»*if rtstM itstd t* 01 water praditettnI« *i-1tto« ta jrovr wota mardtM tM aforr*MttoMd Mttrtal -*

out >w tKl«4« the disposal netkod «t- «t wtttvtr disposalsite yM chooM to us*.

ttcMIcal «*estloM to. xay Olnsaoro (21S) 4D-.1S3

] i NOT1CK Of ACCr.l'TASCK OF KAi'.TE

rcy > Timi. PKHTOI)/ s*3rf'//W

TO: UtHtern ElcctricCTtTVT' UT«J^PATE; Jmiuary 18, 1984

555 Union Blvd. " • . RE: Dip.pos.il "of in-i

Allentovm, Pa. 1-103 • resin* •

CentleaeniM

Th« W4_tsrn Bsrke Rcf.co Authority, hereinafter referred to es the AUTHORITY,tnJ r<;p.-£;-n<,9d by th_ under* tgn?d, has received your disposal request end a

' copy of th. approval letter free th. Pennsylvania Dcparts.nt of Envircn-tentalP,c*ourcGS cpp-.vin* your was to for ccsisponal et the AUTHORITY'S landfill.

You »re h.reby notified that the AUTHORITY his ogroed to accept ctid usatevfor di_;:-G-hl on _ trial period cT thirty (30) -ays, coroncnaing on the _2t5

for tho purpo..- of cntlysing th_ effect of nr.id wsetc dispc-fll.cr. the A-TKG3-?Y'S Inndfill rite; «nd, further, to rn-lyza the costs of

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diupo:--! to ths ALTiJOllITY prior to the entering into of en njjrfio.-qcnt end „..-.eetting of a rat*. , ' "*':~

Rtcsed on ths Q Wasta Mclyain fitteched; £] Siailerity to other waste;[xj /jitleipRtcd Kftndlin3 triJ Diccosel Effect; the ratsu to bs ch&rgod duringth« trie- period Hill bs: .-15.00 ' dollers per (Ton)(eg7Ydr7(Oth8r ........._____j

The fizour.t of imata to be ncccptsd during the trial period will be limitedto the foil-win*:

'_______ -0 -f.ORKCU.Yd.)(Oth3r )per (day) (week)

&£'•'&•*••» -»V ••'-.?£:. >-•-&R? *iSii.-;-3tr-.* »•V..

.....-._ [J Konial er«unt pi-duced daily by Generator..?. .. ~~' *- /'«•" •' * ^ . *_• '""/r;;,. -.-.'J [j Q-Entitj' and ti_6 to be approved by Authority Supervising Personnel

It iv epecifically underetood thtt the ccceptence of the waste for disposalon e trial period is for the purpose of the AUTHORITY to determine if theywill enter into en agreesjnt for continued acceptance of the waste end forarriving at Appropriate rateo.

A fully signed copy of this acceptance oust be returned to the Authority endto tho Authority'a Engineer prior to commencing disposal operations.

Receipt of this Notice is hereby FOR: Western Berks Refuse Authorityacknowledged and ACCEPTED this /' j£±_«J«y of jWKg-yy/ . IBby. BY:

BYt *rr"'°iTITLE: _________________

204373(Co«tpnny)

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September 12. 1934

atAttention: Accounts Receivable

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Florida Delivery Addres.es Billinn Ad. res sAT&T Tschnologles, Inc. or AT&T Technologies, Inc. AT&T Tcclmolmjles. IRC.2400 Sand Lake Drive 5333-John Young f'?rk,«y PO _ox 1C5151Orlend.. PL 32809 Orlar.do, FL 32C39 Atlcnta, CA 33. 3

or Security Van & Storage1G9 J.paici LaneOr Undo, a 32809

With your Invoice, please Include your packing slip number and rofct-nce ouritca r.usbers on the invoice. Inclusions of this Information will sccelorcte

of your Invoice.Caution: Killing Invoices to th. Allentown, I'A address after October 1. 1934

may delay payment.

Continue to ship material to the requested delivery address.

, __X. J.Department Chief, PurchasingOrlando

Copy to:F. J. fti.zo - Cull ford Center

704374

'•'3 Tochfiotojjws Inc. J v •——— IvN5_S Urwn Boulmar.

16103 :

AT4T Technologies, Inc. Accounts Payable Or_:.::i:5tlo:» currently at PO Dox ISM, '-."•. -Allsntown, P*nn.ylvini-, 13103 Is inovlng. four Invoices will no longer ta paid i .'. ... 'at this Isc.tion.

3 Eff.ct_1yg_ Octsb.r 1, 1534, pls.sa rail y.ar involcas covarliig R.tcrlsl and i;- '".•fi services sola" to our t%iu:.ylv.n1a end Florida addresses cs foil CM.: T .

^j Pftnr.sylvf:nla PalIvary Addrsitscs Bllliag. A.- rcss | •'- * -^ AT&T Technologies, Inc. or ATBT T.ch.iclogles. Inc. AT_T Tec.'molc.les. Inc. \ • .:T-"-•-'-3 £55 Union Soulcvcrd 2255 Avenue A PO Box !0'J314-j; AUentoun, PA 18103 Bethlehem, PA 18318 Atlanta. GA

R. L. STUART I . •".DepartiiK'nt Chief, Purchasing *?"•.'•' fAllentown Works fi'-' '-'•'••:-.r -•-_•••'.'

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tt-itowr. Fa a-_i_«»cj!T

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r?rprsyTg-eJ« C>.'« i.-rry frl-.'ress-S j);;Lo *:':'rr_AT-T TcchfMleg1?s, ice. er R'itf T*c*,r* G3ies, lew. £7ii7 •-cJevsio-':.:..,555 !>itwi .-air.-srJ T255 /»v,-s>i=iJ A PS Pas 1-53M"All-ftt;«n. PA !.I_3 Sctt.cr-ro. PA 18018 ^iltAia, SS 2::3

>S AT4T Tsr«.nolosi«. IKC. cr AT8T T«> ol ogles. Ifsc. ST. T r_ciai>io..es. It.e.• -j -«0f! Sand Uke Dri*. SS23 Jtofcn rsu;-,5 i"_rk»*y FO ivs I.C51-I

,j CrlAndo. R .2503 Crlawto. fl.1 or S*!<.Htjr V_n R Storage':H 16. o.&tfca .Less'-] Orler..o, a 1*2509

- '

Continue to ship n_teri_1 ta the revested deliver]'

R. i. srwxrCepa«"Ua.*t Chief,All.ntcwa WorJiS

"•fT&i-R. J. "CiWtfSS **D_part_w*t Chief. Ptrc ising

Copy to:F. J. Ritto - G-iUcr_ Center

,04315

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i-Ice, *

f-"S Stptcitsr 12. 1EM C-. ....« • £*•.-•'

. : A:co.r,ts _ _' '• ' .' ATiT Tcchr.al6_ici, IP.. £c£o.:o.s f*yiit« Cr nlzittt C£f»-s«t1y *t TO T*K 1?S4,-t lififTftwa, <lfcw__.>-_a.fc_ 13183 ii ss.tKij. Your ,a-_:?v__ *in na leader t* r^«^.f> *t this !ocaticn. ;

tail _?er Invoic-ss Ci,-,-:Tinn t.>U-.-ial *._! j •;'

j Kith your invoice, please ii»cli»«?s waar pi.ttno slirs rawiar twJ rcfr-rsrce ctr f...-.i .l-irJiiuIlv'!-* cn *="•• iRwice. Inclesic-; of tin's :n).-*v-*licf> wfVl __O2l;:rVte ; -

t-!!_';:«r>t of _-our inToie*. '*

Caution: Kailio. invofces to the AUentovn. PA *d_reis after Oc£d«r 1, 1534 r^ =<l5l_y pj»«Bat. r--

RECEIVED - US Environmental Protection Agency · PDF fileINVOICES AH OMinift nSASI " "

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