FOR TRANSPORTATION CHARGES PARTMENT OF AGENCY, BUREAU OR SERVICE, AND LOCATION SHOWN ON SUBVOUCHERS for Instructions on Completing this Form. S. . ARMY FINANCE CENTER, TRANS. DIV., INDIANAPOLIS, IND. BUR. VOU. NO. SCHED. NO. I certify that the account stated hereon, as evidenced by the attached subvouchers, is correct and just; that services have been rendered or tickets furnished as indicated; that payment has not been received; and that the charges are not in excess of those applicable thereto under (1) tariffs lawfully on file with any Federal or State transportation regulatory agency or (2) rates, fares and charges established pursuant to section 22 of the Interstate Commerce Act, as amended, or other equivalent contract, arrangement, or exemption from regulation. R- GERMANY 0- VIRGINIA AMOUNT CARRIER'S BILL NUMBER PAID BY 40179 A CARRIER'S SCAC NUMBER CRWV 11 70 Z SERVICES FURNISHED (Check one) FREIGHT PASSENGER For payment of services rendered as evidenced by attached subvouchers. PAYEE'S CERTIFICATE I certify that the account stated hereon, as evidenced by the attached subvouchers, is correct and just; that services have been rendered or tickets furnished as indicated; that payment has not been received; and that the charges are not in excess of those applicable thereto under (1) tariffs lawfully on file with any Federal or State transportation regulatory agency or (2) rates, fares and charges established pursuant to section 22 of the Interstate Commerce Act, as amended, or other equivalent contract, arrangement, or exemption from regulation. A-FEB 1981 TOTAL CLAIMED ► NOV TOBU STANDARD FORM 1113TREV. 377) (SUPERSEDES SF 1171) PRESCRIBED BY CSA, FPMA (41 CFR) 101 41 1113 108 *Shum also cubic measurements for shipments via DAMAGE bdb NAVAL SUPPLY CENTER CODE890 437 H), HARBOR DR SAY DIEGO CA. 92132 Consignee must not pay any charges on this shipment THE (Name of delivering carrier) Cartwright IntlVan Lines CARRIER OSAD REPORT ATTACHED SERVICE FURNISHED BY CARRIER AT DESTI NATION TRAP.CAR SIGNATURE OF CARRIER'S AUTHORIZED AGENT DELIVERY STANDARD FORM 1103 (REV 377 3177. SERVICES FURNISHED (Check one) FREIGHT PASSENGER For payment of services rendered as evidenced by attached subvouchers. PAYEE'S CERTIFICATE I certify that the account stated hereon, as evidenced by the attached subvouchers, is correct and just; that services have been rendered or tickets furnished as indicated; that payment has not been received; and that the charges are not in excess of those applicable thereto under (1) tariffs lawfully on file with any Federal or State transportation regulatory agency or (2) rates, fares and charges established pursuant to section 22 of the Interstate Commerce Act, as amended, or other equivalent contract, arrangement, or exemption from regulation. TOTAL CLAIMED ▸ PER MAR 1 8 1981 Cartwright INTERNATIONAL VAN LINES, INC. GENERAL OFFICE: 11901 CARTWRIGHT AVENUE, GRANDVIEW, MISSOURI 64030 (816) 763-2700 Army Finance Center 46249 DATE 2-11-81 Gentlemen: On 10-01-80 our billing in the amount of $3,753,83 forwarded to you for payment. As of this date we do not show receipt of same. This account is now over 45 days past due, therefore, we would appreciate your remittance. Your immediate attention to this matter would be greatly appreciated. 1-213-688-5522 1-213-6885340 Porcinel 1-213-688-5355 RECEIVED USAFAC Attr. Stacey Bolch Sincerely yours, was CARTWRIGHT INTERNATIONAL VAN LINES, INC. Accounting Department was returned statein. Es your company, 25 7 8 1 that You should be the Engineer Dist it A. Please comply. 11501 Cartwright Ave. Grandview, Missouri 64030 USA Telephone (816) 763-2700 TELEX: 42291 Cabie: CARTWRIGHT |