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CHRYSLER CORPORATION
       83 — 175—0290
       GREEN STRIPE INVOICE                                                                        80380

       REQUESTED BY          FROM                                       ACCTG.   VERIF.  DATE ISSUED  COLL.  P.PD.  INV. & SHIP DATE
       ISSUED BY               Chrysler Corporation                      NUMBER                                          NC
                                                                          BELOW         €haWe~ iVfeMS       MEMO ITEMS   CH
                               Huntsville Plant                          APPLIES  PROO.   NON   DEF.   WRONG  OVER   M l SC.   REP­  CONS-   MtSC.
                                                                                  MTU.  PROD.  MTU.  MTU.  SHIP  CHG.  AIRS  MENT  MEMO
       SHIPPED BY              102 Wynn Drive                                     1    2   3    4   5   6    7   8   9    a
                               llnnt.av.LHe... Alabama.3 5 £ 15-                             TRANSACTION CODE
                                                               LOC. CODE  SHIP TO (IF OTHER THAN BILL TO):

                      Chrysler Corporation
         BILL         Product Planning & Dev. Staff
         TO
                      P. O. Box 1118
                      Detroit, Michigan 48231

       SHIP VIA              B/L OR W/B NO.      GROSS      INSP. BY    REFER TO                  PAYMENT TERMS

       F. O. B.             CARRIER’S SIGNATURE  TARE        CHECKED BY  INSURANCE VALUE  PRICED BY  LIST NO.  DATE BILLED

       INITIALS & CAR NO./OR TRUCK NAME & NO.    NET         PACKED BY  ACCOUNT DISTRIBUTION

       ROUTING                                   AUTHORIZED BY                 Dr. 8900. 1
                                                                               Cr. 8900. 4
                                                 APPROVED BY
                                                  / /        —
       QUAN. ORD.   RELEASE OR                                CUST. PART | OUR PART NO.    QUAN.
       (IF REQD.)  ORDER NO.                                   tacTiS’* I OR N/p CODE NO-   SHIPPED               AMOUNT
                                                              ------------------------ I
                                                                        I
                                                                        I
         Tcrblll IncuTred cost on Race Car Measuring Systeim

          Operation Support for month of February 197Z1



                      Material                       $------89.'H

                      Labor LOG                        ±tW.-36

                       Burden

                       Travel

                      Overtime Premium

                              SulJ “Total                      §e

                       Mark-up (11.2%)











                                                                         SUMMARY OF PKGS. OR CONTAINERS
                                       IN WRITING ABOUT THIS INVOICE REFER TO THE
                    80380             NUMBER ON LEFT. DIRECT YOUR INQUIRY TO
                                       THE LOCATION SHOWN IN BOX AT TOP.
          SELLER REPRESENTS THAT IT HAS COMPLIED WITH THE FAIR LABOR STANDARDS ACT OF
          1938, AS AMENDED, IN PRODUCING THE MATERIALS OR PERFORMING THE SERVICES COV­
          ERED BY THIS INVOICE.
                                                   REQUESTING ACTIVITY 4
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