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TRANSCRIPT
PRIVATE SWITCH TELEPHONE 255-5676C. &. O. R VU , AREA CODE 606
BAKER IRON & METAL CO. „ ,L INCORPORATED
SCRAP IRON & METALSP.O. BOX 11040 • 717 N. LIMESTONE ST.
LEXINGTON, KENTUCKY 40512
September 8, 1986
Francisco Barba, Compliance OfficerCERCLA Remedial Enforcement Section (3HW12)U.S. EPA, Region III841 Chestnut BuildingPhiladelphia, PA 19107
Re: Eastern -Diversified Metals SiteHometown, Schuylkill County, PACase #3HW12
Dear Mr. Barba:
In response to your letter of inquiry regarding the above ^reference case, I am enclosing copies of all our pertinent recordsrelating to Diversified Metal Corporation. We have not had any.dealings with Theodore Sail, Inc..
Our corporation has not made shipment of any sort to thereferenced site. We did, however, purchase (6) Fruehauf TruckTrailers at auction on 5/1/78 for $15,250 which we believe wereowned by a company Diversified Metals (possibly Eastern Division)controlled yet was closing. Our check was made payable toContinental Plants Corporation and, therefore, ownership is notclear.
The transactions to which we are responding are confinedto transactions between our corporation and the broker divisionof Diversifed Metals Corporation. The (5) shipments we have onrecord are detailed on Attachment I which is made part of thisletter. The enclosures previously referenced provide documentationto the summary provided in Attachment I.
If you have any questions, or are unsure of the scope ofthe transactions, please feel free to call upon me.
S incerely,
Harold BakerPresident
AttachmentEnclosures
SINCE 1921 — CENTRAL KENTUCKY'S LARGEST SCRAP PROCESSORSERVING INDUSTRY AND THE COMMUNITY
This paper is made from Recycled Material
PRIVATE SWITCH TELEPHONE 255-5676C. &. O. R. R, AREA CODE 606
BAKER IRON & METALINCORPORATED
SCRAP IRON & METALSP.O. BOX 11040 • 717 N. LIMESTONE ST.
LEXINGTON, KENTUCKY 40512
Re: Case #3HW12Francisco Barba, Compliance OfficerEPASeptember 8, 1986
ATTACHMENT I
Shipments by Baker Iron & Metal Co., Inc. throughDiversified Metals Corporation Brokerage Division
DiversifiedPurchaseOrder #
P-3780P-1051P-1113P-1182P-1.182
DateofShipment
11/16/8203/28/8406/15/8409/11/8411/16/84
TypeofMaterial
6101 Buss BarEC Aluminum6101 Aluminum6101 Aluminum6101 Aluminum
WeightofMaterial
39,466*34,374#44,060#4 2, 9 60 #40,460#
Destinat
*A**B***cft**C* * A A]}
r
ian
Destination*A--—Wells Aluminum, Monet, Missouri**B——Franklin Aluminum, Bevis Road, Franklin, GA***C—Customer Pick-up: Destination Unknown****D-Ohio Valley Aluminum, Shelbyville, KY
SINCE 1921 — CENTRAL KENTUCKY'S LARGEST SCRAP PROCESSORSERVING INDUSTRY AND THE COMMUNITY
This paper is made from Recycled Material
Co-if td&otcORIGINAL ;, I,
PURCHASE CONTRACT^^ D) M Y C J A 01 lacifMAOv f\e ruucocicicn tuniicTaicc IMT* ' . -*~ - _. ._-1. =. r Jl^ *
v
A SUBSIDIARY OF DIVERSIFIED INDUSTRIES. INC ' --' _ ' . - PURCHASE
DISTRIBUTORS - CONSULTANTS - MERCHANTS - BROKERS ' CONTRACT
1034 SO. BRENTWOOD BLVD. - SUITE 1750 - ST. LOUIS. MO 63117 • 314-862-8200 CABCE: DIMETCOTELEX: 044-85<
DATE H/5/82 CONTRACTNO. p_
DIVERSIFIED METALS CORPORATION OF ST. LOUIS, MO.. AGREES TO BUY AND
BAKER I & M717 - N. Limestone St.P 0 Box 11040Lexington, KY 40512
At-j-n • Mr . Ben BakerQUANTITY CODE DESCRIPTION PRICE
40,000 Ibs. t 6101 Buss Bar, Clean and free from . $.3600/:foreign contamination. Packed inGaylord Boxes . • •• .-
• " ' • . ' •••'''"'>—»r --"' . ^ "•»"•?&£*''•' ';«''.£,.'•F.O.B.: Lexington, KY . • . / • ' - . • - . - . . . '^ £&%'$$$&..'.. ;.,.-£, "'•.'•.' •.-.-•-••. • • - . :-.-;.- -^*hi 'x.\rc;: :'/" >i;: 'r':-I:A:'i :"->"; ,'-.'n. :.J>"<!*''!« W.' f.
TERMS: . Net CAsh 30 Days , I:.l2 ,1 * ' ^
DELIVERY:. Prompt . • ,;;. . . ,..t/ : , . ::sf -: :
SPECIAL ' "~- ".' --:::", :,,,?VS ' V."-"" •INSTRUCTIONS:- . . . . .
' THIS CONTRACT IS SUBJECT TO ALL THE TERMS AND CONDITIONS APPEARING ON THE REVERSE SIDE HEREO\ FORMNo.4 NOTE: Please sign one copy and return on day of receipt. -;-•••,- •-.-
ACCEPTED:COMPANY NAME_______________________________ DIVERSIFIED METALS CORPORATION
BY_____________________________
DATE
SERVING THE WORLD'S LARGEST CONSUMERS AND PRODUCERS OF NON-FERROUS METALS
58086
I N C O R P O R A T E DP.O. BOX1IO4O 717 N. LIMESTONE ST. LEXINGTON, KENTUCKY 40512 PHONE 6O6 255-5676f
SOLD TO DiTer.fied Metal Corp. SHIPTO Sa»»103H 3. Brentvood Bird.St. LoniB, MO 63117
(J SALES INVOICE D PURCHASE INVOICESHIPPED D PREPAID D COLLECT D COLLECT - FREIGHT BILL PAID BY BAKER IRON & METAL CO.
DATE11-17-82POUNDS
39U66
\
_1- ———
|T"
CONTRACT NO. CAR NO.P. 3780 3326
DESCRIPTION
6101 Buss Bar
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SHIPPED FROM , ^Lexington, K* 11-16-82"PRICE
$
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UNIT
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AMOUNT$
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,_.
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REMITTANCE ADVICE COPYNO
-—r MA SUBSIDIARY OF DIVERSIFIED INDUSTRIES. INC
y\^ DISTRIBUTORS • CONSULTANTS - MERCHANTS - BROKERS/ 1034 S. SRENTWOOO BLVD . SUITE 1 750
ST. LOUIS. MISSOURI 6311 7TELEX: 044-858 CABLE' DIMETCO
PHONE: 314-862-8200
COMMODITY
PLEASE REFER TO R.A. NO.IN ALL CORRESPONDENCEOR QUESTIONS
REC'G REPORT NO. B.A. NO.
SELLER'S INVOICE NO.
SELLER'S ORDER NO.
QUANTITY
GROSS TARE NET
PURCHASE PRICE
UNITPRICE TOTAl
Mr(red)
DIVISION CODE
EST. PAYABLE |
G.I. NO. AMT.
Diversified Industries, inc ( a
LESS: T°TALADVANCEDATED_________CK I
ADVANCE_________CK NO-
•+ BALANCE DUE
C fj/ & r» *"» n ft ft rr 1 — _ ,- //AR200852cHECK,
„__. *_,.
DIVERSIFIED METALS CORPORATION 10343. BRENTWOODBLVD., SUITE 1750, ST. LOUIS, MISSOURIeanzDATC >
12/17/82
DEC 20 1982
CUSTOMER NO.
020896
G. L. NO. DESCRIPTION
02 53195
KEY NO.
60997
AMOUNT
$14,056.56
/ HI
AR200.853
Diversified MetaisA DIVISION OF DIVERSIFIED INDUSTRIES, INC.
PROCESSORS • MANUFACTURERS • DISTRIBUTORS • CONSULTANTS
1034 S. 8RENTWOOD BLVD. SUITE 1750 ST. LOUIS, MISSOURI 63117 314-862-8200 CABLE: DIMETCOTELEX: 044-856
November 22, 1982
Baker Iron & Metal Co. fP.O. Box 11040 jj717 N. Limestone StreetLexington, Kentucky 40512
Attention: Mr. Ben Baker
Dear Mr. Baker:jr
Please find attached copy of weight ticket from WellsAluminum, Monett, Missouri on your recent shipment of6101 Buss Bar.
They are showing a net received weight of 39,046 pounds.
Very truly yours,
DIVERSIFIED METALS CORPORATIONA SUBSIDIARY OF DIVERSIFIED INDUSTRIES, INC.
_______________|£ WELLS ALUMINUM - MONETT, MO.J ^ yj/ Date ..„...__// r.J..."..'..".-_............_...___ To 6 ^ >. '
iGros» — -*-»- ' -i -ffj s> .—————..„— I
Tare
_ _ _ _ ..._.,._._ _ _ Fon» 500L
& b/ol
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flR200855
r*A SUBSIDIARY OF DIVERSIFIED INDUSTRIES. INC PURCHASE
DISTRIBUTORS - CONSULTANTS - MERCHANTS - BROKERS ' CONTRACT
1034 SO. BRENTWOOD BLVD. - SUITE 1750 • ST. LOUIS. MO. 63117 - 314-862-8200 CABLE: DIMETCOTELEX: 044-856
DATE 2-22-84 CONTRACT NO. P-1051
DIVERSIFIED METALS CORPORATION OF ST. LOUIS, MO., AGREES TO BUY AND
BAKER IRON & METALP.O. Box 11040Lexington, KY 40512 _ ^ ^ R , AQREESTOSELL
Attn: Ben Baker U 1% 1 Vj. 3
QUANTITY CODE DESCRIPTION v "" " ' PRICE
One Truck Load:40,000/lbs. Baled Clean EC Wire - No Hair Wire $.7175/lb,
Boxed, 4" Lengths O.K.
Seller's Order No.: Verbal
Confirming between: B. Baker/R.L. Stewart
F.O.B.: Franklin, Georgia^
i . •
TERMS: Net Cash 30 Days
DELIVERY: March, 1984
SPECIALINSTRUCTIONS:
THIS CONTRACT IS SUBJECT TO ALL THE TERMS AND CONDITIONS APPEARING ON THE REVERSE SIDE HEREOF.FORM NO. 4 NOTE: Please sign one copy and return on day of receipt.
ACCEPTED:COMPANY NAME__________________________________ DIVERSIFIED METALS CORPORATE
BY_____________________________ BYROBERT L. STEWART
DATE_____________
SERVING THE WORLD'S LARGEST CONSUMERSpO^IB mpByCERS OF NON-FERROUS METALS« n L u u cr u o
'aI N C O R P O R A T E D
P.O. BOX11O4O 717 N. LIMESTONE ST. LEXINGTON, KENTUCKY 40512 PHONE 6O6 255-5676
I
SOLDT° Diversified Metals Corp. SH'PT° franklin Aluminum1034 S. Brentwood Blvd. r S,«?°- „. !e .. iTcn I ranJ^Utt j on. ljjbultei/aU ; * • . v. i ^ y ^ 7' 'St. Louis, MO. 63117
•,u)£ SALES INVOICE O PURCHASE INVOICE
SHIPPED O PREPAID D COLLECT D COLLECT - FREIGHT BILL PAID BY BAKER IRON & METAL CO.
DATE3-28-84
tl I siS
34374
•
CONTRACT NO. CAR NO. _P-1051 Trl. 329
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EC Aluminum
SHIPPED FROM Lex
ii*a.- P( Sy:;v.-•'.^.^
.7175
., Ky.UNIT'
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, 3-28-84
'3 *?*!!i 3$
24663.35
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LEXINGTON, KY. 606-255-5676I
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/ NAME . DATE-DATE 3/2-7
No. 233040
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REMITTANCE ADVICE COPY NO. V- ^ PAGE _________ OF.
A SUBSIDIARY OF DIVERSIFIED INDUSTRIES, INCDISTRIBUTORS • CONSULTANTS - MERCHANTS - BROKERS
1034 S. BRENTWOOD BLVD., SUITE 1750ST. LOUIS, MISSOURI 63117
TELEX: 044-856 CABLE: DIMETCOPHONE: 314-862-8200 p Q Q
PLEASE REFER TO R.A. NO. \ NO.IN ALL CORRESPONDENCEOR QUESTIONS / DATE t_L—,
REC'G REPORT NO. B.A. NO. />/39j5~ri_, ^ ^ !• * *f>
SELLER'S IHVOCENO
*\ > '• •- •'•..; \§;».•*? •'] ,-. ; *;•* -1H ; t % a '~e£ *-- 5 'a -»
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UST NO SHIPPED FROM
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CAR OR TRUCK NO.
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.DORESS
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COMMODITY UN|TQUANTITY
GROSS TARE NET
PURCHASE PRICE
PRICE TOTAL
DIVISION CODE | <J2C -o2— ' |
EST. PAYABLE |_____ g «'/(> '>3 l- > I
LESS: TOTALADVANCE ~T
G.L.NO. AMT. DATED——————————CK NO-
ADVANCE________CKNO_
-^ BALANCE DUE $ <J~ Q? &?3r 3^
ftverafied Industries. kx.(q^J
CHEaNO.
SERVING THE WORLD'S LARGEST CONSUMERS t PRODUCERS OF NON-FERROUS METALS
IS I l\ A LDIVERSIFIED METALS CORPORATION 1034 s. BRENTWOOD BLVD.. SUITE 1750, ST. LOUIS, MISSOURI earn
DATE
4/25/84
CUSTOMER NO.
020696
G. L. NO. "- * DESCRIPTION
02 55422
ftfl li>
KEY NO.
63952
JA
AMOUNT
24,663.35
'/(*SF\ * f A* . M » . UI-UUtlMML.PURCHASE CONTRACT
^J A SUBSIDIAB OF DIVERSIFIED INDUSTRIES. INC PURCHASE
cf x J* DISTRIBUTORS - CONSULTANTS - MERCHANTS - BROKERS CONTRACT
1034 SO. BRENTWOOD BLVD. -SUITE 1750 • ST. LOUIS. MO. 63117 - 314-862-8200 CABLE: DIMETCOTELEX: 044-856
DATE 5-8-84 CONTRACT NO. P-H13
DIVERSIFIED METALS CORPORATION OF ST. LOUIS. MO., AGREES TO BUY AND
BAKER IRON & METAL CO., INC.P.O. Box 11040 , , _ , '' \Lexington, Kentucky 40512 - i '£.'-< ^ Is* AGREES TO SELLy H - - • -: * ~Attn: Mr. Ben Baker />='-""A
QUANTITY CODE DESCRIPTION PRICE
40,000/lbs. 6101 Buss Boxed. $.5850/lb.
Confirming between: B. Baker/R.L. Stewart, Jr.
/> •• * v-».'r-
F O B •' "Lexington, Kentucky
TERMS: c__h~" VIA: TruckDELIVERY: May>
SPECIALINSTRUCTIONS:
THIS CONTRACT IS SUBJECT TO ALL THE TERMS AND CONDITIONS APPEARING ON THE REVERSE SIDE HEREOF.FORM NO. 4 ;» - ..- . ~ NOTE: Please sign onei copy and return on day of receipt. • - . . - : - :.-.-•-
ACCEPTED:PANY NAME _______________________ - .,,,....., DIVERSIFIED METALS CORPORATION
BY ________________________ BY X A i _
DATE R°BERT L- STEWART, JR.——————— AR200869
„_.„,„,„„ ,Mno, n,c , flpnc<;T CONSUMERS AND PRODUCERS OF NON-FERROUS METALS
63770
I N C O R P O R A T E DP.O. BOX1104O 717 N. LIMESTONE ST. LEXINGTON, KENTUCKY 40512 PHONE 606 255-563
SOLDTO Diversified Metals Corp.103 S. Brentwood Bird.Suite 1750St. Louis. MO. 63117
SHIP TO Sam*„_ • ••-- s. s>. n ft 1
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•a SALES INVOICE n PURCHASE INVOICESHIPPED D PREPAID D COLLECT D COLLECT - FREIGHT BILL PAID BY BAKER IRON & METAL CO.
DAIE 6-15-3UPOUNDST T~
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CONTR|f11QL13
-..., ^ l; OIES«Trk. 99851/Trl. 302
Sstf' 2 SI"S'--IS--5;
610} Alunintua
*
SHIPPED FROM6 Lex., Ky. 6-15-84~"'r PRICE*V""
.585
UNIT
LB.
AMOUNT$ - -
25775.10
.W« htraby c*rtrfy Kiel *«• BOO* •«• praducfd in co«nplio(>t« with ott oppfcobl* raqvmflwih o» Wt«m t. 7. and 12 e» *• foif labor Standonfa Act. at WMnchd. and o< ragvloiwm
anrf srdm «f *• UniMd SlaMi 0»t K>"«'it of labor mind ___•mfar SMiM 14 HMnol. >_!»Ofc -————
^ / (</W
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BILLED
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SETTLEMENT
MATERIAL OVER
MATERIAL SHORT
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TOTAL INVOICE
$ *2r77r/c
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EXTENSIONS CHECKED BY
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FREIGHT SHORTAGEAMOUNT DATE
FREIGHT OVERCHARGEAMOUNT DATE
NO CLAIM '
CUSTOMER SETTLEMENT PO. NO. A
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DATE INVOICE NO.
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CH BAKER IRON & METAL CO. INC.„ ..__, _ ..__.. ,.- ...- n BAKER.RECYCLING COMPANY, INC.
BAKER IRON & METAL CO. INC. 717 N. LIMESTONE STREET LEXINGTON, KY. 6os-2S5-5676717 N. LIMESTONE STREET ?X ^__
IBCINGTON, KY. 606 255-5676 .. NAME_____Ul\J(=Z^Fl(=& 'Ot><-______DATE
• Jarne' —?*-/ ? }~~/ Date £-// yj2-J—^————=———————————————————^ ADDRESS_______________________WEIGHER
^ddress -i «** *J «-l_ Weigher .X*^ MATERIAL
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NO. 2372PPick Up Tim. No. M.n Hr»
Unlnodlng No. M«n Hn
Sorting & Proe. .,.,._, No M.n Hn
Other ' ,, ,,,..,_No. M.« HnM r> rt _
WEIGHT
JA 73920/iuDC n<Dt—
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No. 236443
TRUCK NO. ff<?r/r IO 7 2 TR' I .
TRAHER NO. 3G_2_C___
WAREHOUSE COPY I ACCOUNTING DEPT. COPT
rs ? 5 a •* «"*•it I li 1"?
(red)AL
BAKER IRON & METAL CO. INC. BAKER IRON & METAL CO. INC.717 N. UMESTONE STREET 717 N. LIMESTONE STREET
LEXINGTON, KY. 606 255-5676 LEXINGTON. KY. 606 255-5676
Address ^ - a- V- --, Weigher r/~~^MATERIAL
<_£ / X /??— ".
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. 2 u b uI 9 3 D L3
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Dote£ -/S rf Name- "7 / J *~/______________Dote & - ~ ?"
WeigherMATERIAL
B
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TOTAL
.01 tt
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TARE
niv, ' ^^--^
NET WEIGHT
'£ 9 i o3 U D V /_3
iL:3o D L3
t> 6 z.a :U 8 3 L
^ S- U
L3^ -^ U O L5
^^- 6 z.3'Pt?_____~rzz-3T3
/n 77 £23941 -- : ^- 23461
Pick Up Tim« —————No. Men——————Hrs.————— , pici, \jf Jim* _____No. M«n____l_Hri._Unloading —————No. M«n——————Hnj————— i Unloading _____No. M«n______Hre^.Sorting & Proc. —————No. Men——————Hr.————— i Sorting & Proe. . _____No.Men______Hrs_Other —————No. Men—————Hr».———— Ot),er _____No. M.n_____Hr$.
WAREHOUSE COPY J '. WAREHOUSE COPY
REMITTANCE ADVICE COPY NO. ____i=___ PAGE ________ OF.
PLEASE REFER TO R.A. NO. \ NO.IN ALL CORRESPONDENCE )————OR QUESTIONS / DATE
K23A SUBSIDIARY OF DIVERSIFIED INDUSTRIES. INC
DISTRIBUTORS - CONSULTANTS - MERCHANTS - BROKERS1034 S. BRENTWOOD BLVD.. SUITE 1750
ST. LOUIS. MISSOURI 63117TELEX: 044-856 CABLE: DIMETCO
PHONE: 314-862-8200
REC'G REPORT NO. B.A. NO./",
SELLER'S INVOICE NO.
SELLER'S ORDER NO.
ST NO,r , ^ /CT. i i'i -4 r'
SHIPPED FROM . / --. ""• , « : * t v
CARRIER
LLER'S•IAME
1DRESS stfi~ U. 'Vl-t-'T-> - /-'X slJ-S , /'£'f / <// >/.~2 OUR CONTRACT NO.
DATE SHIPPED - '- - RECEIVED
COMMODITY UN,TQUANTITY
GROSS TARE NET
PURCHASE PRICE
PRICE TOTAl
,
DIVISION CODE
E5T. PAYABLE | . /f O" ^ \l^\
LESS: TOTAl
G.L. NO. AMT.ADVANCEDATED_______ox NO.ADVANCE
_________CKNO-
ASub«loi_yot
Diversified Industries, inc SCTWNG THE WO«LOT L>»flGelAl»4,PBODUCE/?S OF WON-f£flROL/S METALS
DIVERSIFIED METALS CORPORATION 1034 s. BRENTWOOD BLVD., SUITE 1750. ST. LOUIS, MISSOURI 63i 1 /DATE CUSTOMER NO. G. L. NO. • „. '•* DESCRIPTION KEY NO. AMOUNT
7-25-84 020896 02 55820 64427 $26,085.15
, -/
^200875 .
PURCHASE CONJB*CTA SUBSIDIARY OF DIVERSIFIED INDUSTRIES. INC. PURCHASE f
DISTRIBUTORS - CONSULTANTS - MERCHANTS - BROKERS . CONTRACT
1034 SO. BRENTWOOD BLVD. • SUITE 1750 • ST. LOUIS. MO. 63117 - 314-862-8200 CABLE: DtMETCO \TELEX: 044-856 i
DATE Q.^-gif CONTRACT NO. p_] ] 82 ^^ I
DIVERSIFIED METALS CORPORATION OF ST. LOUIS. MO., AGREES TO BUY AND ^ i
BAKER IRON & METAL CO., INC. , *» m | \P.O. BOX iio4o f| p * irj g m II JLexington, Kentucky 40512 LI Vf 4 j i^ I 'fi i i« •• AQREESTOSELL
Attn: Mr. Ben Baker (;'cd)
QUANTITY CODE DESCRIPTION "~" PRICE
80,000/lbs. 6101 Buss Bar $.4550/lb.
Confirming between: B. Baker/R.L. Stewart, Jr.
F.O.B.: .Shipping Point
TERMS: Net Cash 30 Days— VIA: Truck
DELIVERY: September, 1984
SPECIAL "• ' :a '-•'-'•' -INSTRUCTIONS: ' :- :-,.:,.
THIS CONTRACT IS SUBJECT TO ALL THE TERMS AND CONDITIONS APPEARING ON t'HE REVERSE'SIDE'HEREOF.FORM NO. 4 -„.-..- J.T. NOTE: Please sign one copy and return on day of receipt. «\-: ^ „..-.- ::
ACCEPTED:COMPANY NAME__________________________________ DIVERSIFIED METALS CORPORATION
BY______________________________ BYDATE_____________ ROBERT L. STEWART, JR.
SERVING THE WORLD'S LARGEST CONSUMERS AND PRODUCERS OF NON-FERROUS METALS
64738
I N C O R P O R A T E DP.O. BOX 11O4O 717 N. LIMESTONE ST. LEXINGTON, KENTUCKY 40512 PHONE 6O6 255-5676
ISOLD TO SHIP TO
Diversified Metals103U S. Srentvood Blvd.Suite 1750St. Louis, Mo. 63117 ,_,
. D SALES INVOICE O PURCHASE INVOICESHIPPED D PREPAID D COLLECT D COLLECT - FREIGHT BILL PAID BY BAKER IRON & METAL CO. . -
DATE9-11-8U• - • - • • -*•«>*>;
POUNDS ,rt
1*2960
»
CONTRACT NO. ,-*. , j~ . CAR NOnev ^ // i-' Trl. ST-3H4
".-' DESCUjPTION
6101 Aluminum^BVWV M A ^ 91 ^ ^?
SHIPPED FROMLexingtoPRICE
$
.fc55
a, Ky.UNIT
1-
9-11-84AMOUNT ~, ~
195*6.80
-
W« iMrabr ortifr ihol Hww goads -«r» produced in compliant* with all applicable nqviwiwnti of Stctioru t. 7. and IJ of Hit Fair labor Standard! Act, 01 anwndod. and of ragulahomand axfan of rh. UniMd Skrtn D xxhiMnr of labor isuwd
imiltr Svctkm U rtwrao*.
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SETTLEMENT
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FREIGHT OVER
TOTAL INVOICE
$ /isV&.ft
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TYPED BY H*C.FREIGHT SHORTAGEAMOUNT DATEFREIGHT OVERCHARGEAMOUNT DATE
NO CLAIM
CUSTOMER SETTLEMENT PO. NO.
NAME
DATE INVOICE NO. .
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BAKER IRON'& METAL CO. INC.717 N. LIMESTONE STREET
• • '" LEXINGTON, KY. 606 2S5-5676
address Weighei—MATERIAL
Remarks
A£2.X 00
TOTAL
LOT#k-i
TARE NET WEIGHT
LQ
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L3
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No- 36508Pick Up Tima _____No. Man______Hrs._Unloading _____No. Men______Hr...Sorting & Proe. _____No. Men_____Hr«._Olher _____No. Men_____Hr...
WAREHOUSE COPY
BAKER IRON & METAL CO. INC.717 N. LIMESTONE STREET
. LEXINGTON. KY. 606 255-5676
Address _________ Weighe
!\
A,
MATERIAL
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nuy^ 36503
. Men ______ Hr.. —————
. Men ______ Hr.. —————
f|2QG<§e78
O BAKER IRON & METAL CO. INC.i _ i D/-vixtn ntvj i wL.iiti\3 vsumr/niv i , nvi».717 N. LIMESTONE STREET LEXINGTON, KY. 606-255-5676
> TVs •• Ov I/ /-v ///NAME -D- t>~af~~f* f. <£Lf\Ly DATE "///
ADDRESS WEIGHER y CWEIGHT
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/
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_ «=rtt --X.. ••.-:.:.f..:. •. - _,..... ._... .._«-,___
: - - - • • - J - . . - - • - . • • - - f. .': -::'.--T- r' ••;.'.' ' ' " -• /
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PAY
, TRUCK MQ
No. maoo
REMITTANCE ADVICE « ~ N a _ _ _ « «
A SUBSIDIARY OF DIVERSIFIED INDUSTRIES, MC.DISTRIBUTORS - CONSULTANTS - MERCHANTS • BROKERS
1034 S. BRENTWOOD BLVD.. SUITE 1750ST. LOUIS, MISSOURI 63117
TELEX: 044-856 CABLE: DIMETCOPHONE: 314-862-8200
PLEASE REFER TO R.A. NO. NO-IN ALL CORRESPONDENCEOR QUESTIONS / DATE
>/
REC'Q REPORT NO. B.A. NO.
SELLER'S INVOICE NO.
SELLER'S ORDER NO.
ST. NO. SHIPPED FROM'
CARRIER
CAR OR TRUCK NO.
^ DATE SHIPPED
gg y*S sJ ,7 -nJ j(S. , *±*/S> <?-/?. OUR CONTRACT NO.
COMMODITYQUANTITY
GROSS TARE NET
PURCHASE PRICE
UNITPRICE TOTAL
DIVISION CODE |
EST.'AYABIE
IESS, TOTAL
G.L NO. AMT.ADVANCEDATED__________CK NO_
ADVANC.DATED__________^CK NO_
•»»ALANCE DUE
Ovenifed Industries. fc SERVING THE WORLD'S LARGEST COJVSDMERS^ PRODUCERS OF NON-FERROUS METALS
DIVERSIFIED METALS CORPORATION 1034 s. BRENTWOOD BLVD., SUITE 1750. ST. LOUIS, MISSOURI esi-trDATE
10-12-84
CUSTOMER NO.
020896
G. LNO. , • DESCRIPTION
CTlPTiw wO r
02 56206
KEY NO.
64890
AMOUNT
$19,546.80
S3^ E '* -\ ' *\ *8 f i ' .1l.f \t - ", •' \*4la i :ti d ili
(red)L
* //
' A SUBSIDIARY OF DIVERSIFIED INDUSTRIES. INC PURCHASE
DISTRIBUTORS - CONSULTANTS - MERCHANTS - BROKERS CONTRACT
1034 SO. BRENTWOOD BLVD. - SUITE 1750 • ST. LOUIS, MO. 63117 • 314-862-8200 CABLE: DIMETCOTELEX: 044-856
DATE p,_5_84 CONTRACT NO. p_] ] 82
DIVERSIFIED METALS CORPORATION OF ST. LOUIS, MO., AGREES TO BUY AND
BAKER IRON & METAL CO., INC.P.O. Box 11040Lexington, Kentucky 40512 AGREES TO SELL
Attn: Mr. Ben Baker
QUANTITY CODE DESCRIPTION PRICE
80,000/lbs. 6101 Buss Bar $.4550/lb.
Confirming between: B. Baker/R.L. Stewart, Jr.
3 'I ? ' ".•$*-.
'• ' ' , -*- -,.-'.." - I : ' _ . . * £ . ""V 'ij
(redj.
F.O.B.: Shipping Point •;•,.. : ;. -';••..-:„ .---:', -, '.*' ci - -• •-"-- -; - '.. w/'-v.->...-. c *• ;.?c,.-: •• ..:<cr-e*-:*>
TERMS: Net Cash 30 Days • .— VIA: Truck
DELIVERY: September, 1984
SPECIALINSTRUCTIONS:
THIS CONTRACT IS SUBJECT TO ALL THE TERMS AND CONDITIONS APPEARING ON THE REVERSE SIDE HEREOF.FORMNo.4 . ... NOTE: Please sign one copy and return on day of receipt. . .... - .;
ACCEPTED:COMPANY NAME__________________________________ DIVERSIFIED METALS CORPORATION
BY__________________________ BYROBERT L. STEWART, JR.
&R2QQBB2SERVING THE WORLD'S LARGEST CONSCMlERS^AND PRODUCERS OF NON-FERROUS METALS
65389
I N C O R P O R A T E DP.O. BOX11O4O 717 N. LIMESTONE ST. LEXINGTON, KENTUCKY 40512 PHONE 6O6 255-567]
SOLD TO Diversified Metals Corp. SHIPTO Ohi". Valley Aluminum1033* S. Beentvood Blvd. *" I-".. r*.Suite 1750St. Louis, MO. 63117 tf* !P% ". •• '
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SHIPPED D PREPAID D COLLECT tiCOLLECT - FREIGHT BILL PAID BY BAKER IRON & METAL CO.SALES INVOICE O PURCHASE INVOICE '" /"A
CONTRACT NO..P-1182
6101 AluminumFreight charge:
Due
CAR NO..
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Lerington, KY. 11-16-8U•T?3 ™-Tj>Sf mtfSf K-"'**'.iiei-I t
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£^%27 n BAKER IRON & METAL CO. INC.RAIfFP IPDN A METAL CO INC n BAKER RECYCLING COMPANY, INC.BAKCK "HUN ^EsroNESireEET • 717 N. LIMESTPNE STREET LEXINGTON, KY. gos-2ss-_67g
. LEXINGTON, KY. 606 255-5676 ! ,. '"/ / /, NAME__________________________DATE______
vJome "7xV ?y~7__________Dote J///L/& : T~ j———————————————ADDRESS_____________(f I O I WEIGHER
\ddress <? ^ J ,/ <ff -y. ____ Weigher
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PAY
^ 38623 :! No.238134Tlm« _____No. M«n
Unloading _____N«. M«»'
WAREHOUSE COPY, TRAILER NOTRAILER NO. 3/7-5 ' '
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MATERIAL SHIPPED
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*RECEIVED/^^^^J^^DATE //-/*.**/
flR 2.00886
REMITTANCE ADVICE .PAGE________OF.
VclA SUBSIDIARY Of DIVERSIFIED INDUSTRIES. INC.
DISTRIBUTORS - CONSULTANTS - MERCHANTS - BROKERS\J 1034 S. BRENTWOOD BLVD., SUITE 1750
ST. LOUIS, MISSOURI 63117TELEX: 044-856 CABLE: DIMETCO
PHONE: 314-862-8200 c n _r.U.H.
PtEASE REFER TO R.A. NO. \ NO-IN ALL CORRESPONDENCE )———OR QUESTIONS /
REC'Q REPORT NO. B.A. NO.
SELLER'S INVOICE NO.
SELLER'S ORDER NO.
JST. NO, SHIPPED FROM
CARRIER
CAR OR TRUCK NO.V JK *S1—£Z CS' -~£*£ *rS( " •" f r ' -f f -'
ELLER-SNAMEANDCORESS
DATE SHIPPED BECEJVED
AND -r- ' -+~ » ^^ x- ——• - — OUR CONTRACT NO.
7 ?COMMODITY
QUANTITY
GROSS TARE NET
PURCHASE PRICE
UNITPRICE TOTAL
- s
| DMSWNCOOE j
EST. PAYA1U I1 •
LESS, TOTAl
G.L NO. AMT.ADVANCE
________CKNO-
-> BALANCE DUE
AauMdfcryof _T Quosified-KfcEtTies.inL Q_ J
CHECK NO.^
SERWNQ THE WORLD'S LARGEST CONSUMERS ft PRODUCERS OF NON-FERROUS UETALS
^VERSIFIED METALS CORPORATION 1034S. BRENTWOOD BLVD., SUITE 1750. ST. LOUIS, MISSOURI 631 17F DATE
12-21-84
CUSTOMER NO.
020896
G. L. NO. DESCRIPTION
02 56612
KEY NO.
65515
AMOUNT
$18,004.70
r
AR2Q0888
REMITTANCE ADVICE „,„ C- „____,_
A SUBSIDIARY OF DIVERSIFIED INDUSTRIES, INC.DISTRIBUTORS - CONSULTANTS - MERCHANTS • BROKERS
1034 S. BRENTWOOD BLVD., SUITE 175OST. LOLMS. MISSOURI 63117
TELEX: 044-856 CABLE: CHMETCOPHONE: 314-862-8200 _ _ _
r,U.B.
PLEASE REFER TO R.A. NO.IN ALL CORRESPONDENCEOH QUESTIONS / DATE
REC'G REPORT NO. B,A. NO.
SELLER'S INVOICE NO. / \~ -?
SELLER'S ORDER NO.
5T, NO, SHIPPED FROM
CARRIER
__,. .___ CAR OR TRUCK NO..LLER'S.jg f ^i .^-i^o\x ^^x'^x_^^ DATE SHIPPED
AND ^^ - ' -y"~ '^ • x - — • -* OUR CONTRACT NO.CRESS
COMMODITYQUANTITY
GROSS TARE NET
PURCHASE PRICE
UNITPRICE TOTAL
iUA
DMStON CODE
E5T. PAYABLE |
LESS, TOTAl
C.L NO. AMT. a***ADVANCEDATED———————————CtC NO-
•> BALANCE I
CHECK NO,
Owisifed Industries, inc. SER//N6 THE WORLD'S LARGEST CONSUMERS ft PRODUCERS OF NON-FERROUS MET4LS
DIVERSIFIED METALS CORPORATION 10343. BRENTWOOD BLVD., SUITE 1750, ST. LOUIS, MISSOURI 63117DATE
1-3-85
CUSTOMER NO.
020896
G. L. NO.
i
DESCRIPTION
JAN 5 19802 56637
KEY NO.
u
65515
AMOUNT
"
$100.00
B'ft'• (red)