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Form 4205b C.S. B ' T O S T O R E K E E P E R A T _ _______________________ ; f pHIP THE FOLLOWING MATERIAL: to A . M aguire. Ass U . C hief Sngy, U M.A.Williams,Own.Mgr. MATERIAL REQUI-., R E Q ’ N J J o - O m a h a ,fle _. yen. 16. 2933 st&r __________________ D A T E ___ S T O R E S E C T I O N N o - Lag Vegas, Nevada D I V I S I O N . Log Angeles USE OF SHIPPING STORE ONLY SHIPMENTS cc-Dr x, and • o f t g a llo shown 6-20-200,000-U Quantity Required Ifurnish s tru c tu ra l s t e e l »perat ener. ms pe on 0 a n a ly s is f o r untreated w ater at Lea Vegas, . DESCRIPTION in g equipment f o r water working capacity 16,000 r h o u r*, as p er d e t a i ls .P.Pw g. 32206. and as p er sp o o lfle e t iIo anv i s«s Ad ated BHaoi le _* 52111 f si tt., ficfi&oTpSiy attached. Rep o rt showing wa te r :Bids to he obtained from the drawer and In te r n Corporation, Chicago.. ational f i l t e r € o.f Chicago on b a s is tin e it h e r f o r be su blet approval o .Bari I. to be order subm i s p tat no p art o f the work la b o r o r n o t o r ia l s h a ll bo second p a r t ie s without t R a ilro a d Company. B ids Ltted f o r approval b s fo r s U sed._____ _______________ Weight Per Unit improved w ater sta tio n f a e i l - I t le s .L a a Vega Nevada, PURPOSE CHARGE TO L o e A n gela s B ivX iJ Accounts MOH ien M. L. or Br. ML Work Order APPROVED: APPROVED: /APPROVED: SIGNED: T/A m USE OF SHIPPING STORE ONLY S H I P M E N T N O . 1 S H I P M E N T N O . 2 S H I P M E N T N O . 3 S H I P M E N T N O . 4 D a te W. B _______________________________________ __ ___?----- W . B. C a r In it ia l N u m b e r In it ia l 1 N u m b e r In it ia l | N u m b e r, ? In it ia l N u m b er Invoice-------l------------------------ ------—---------------- N u m b e r D a te N u m b e r 1 D a te \ N u m b e r D a te N u m b e r I D a te I N S T R U C T I O N S : This form is to be used by the Motive Power Department for ordering shop tools, machinery and supplies not carried in Store Department stock and for, which the approvals of department and general officers are required. By yMI O t h e r D e p a r t ­m e n t s in ordering material and supplies, except such as are drawn on Form 4204, Agent’s and Conductor’s Requisition; and Form 2081, Sta­tionery Requisition. When necessary use two or more lines to describe an item. . Requirements should be covered by one requisition per month as far as possible. Requisitions should be signed by the officer by ?whom they are made and approved by the head of his department. Make separate requisition for each Section, Gang or Job, and use only one sheet to a requisition. When tracing for material always refer to date and number of the requisition.