Creator:Tracy Hall Date Created: Place Created: Keywords:receipts Context:various receipts from business expenses ************************************************** July 16, 1974 Chevron Oil Company P.O. Box 599, Denver. CO 80201 Delivery Invoice Original - Retain This Invoice No Other Will Be IssuejU—N Standard Oil Company of California Charge to Terms Net Cash No Discount Destination Customer Requisition Payment S? /) V _ — Order No._Number___Received By (y lyJccs Eqpt°rNo._F.0.B£ ■ Frt.Ppd. Or Coll. Cash /2^ Delivered Byi Received In Good Order: Check Signature / jj ' / ) Signature ---— W- \Jr /A fs A" _______S-40's Chevron Supreme Gasoline Chevron Gasoline Meter Readings Returnable Tl"s delivery •""p' »••<« and/or local sales ta> as specified beio* Q|ose Barrels Sold For Resale [J12 City-Couhty-St«te-Fed Gow D06 ___Exchanged Sold Outside City □ ■ Chaniy-M on-Profit School Etc □ 07 Qpgn Oiesel For Hixay Fuel Use □ 05 Other Eiempi Use -[Specily Betoul □ 08 Del'd. Price Includes Federal Lubricating Oil Tax As Indicated By *6» Per Gal. Or **3/4« Per Lb. MIDWAY AUTO PARTS 337 So. 2nd West PROVO, UTAH 84601 Phone 373-2816 CUSTOMERS ORDER NO._ POSITIVELY NO GOODS ACCEPTED A FINANCE CHARGE of 1 Vj% p.r month (ANNUAL PERCENTAGE RATE 1 8% I FOR CREDIT OR CASH REFUND moda on post dua account). Purcho«r agrou to poy ottocnoy'i fx, court coin AFTER 10 DAYS. NEVER WITHOUT and all oxptnioi Involved In lh< .v.nt logol oction r. nacejiory for Iho collection THE INVOICE._ of thb invoko. Phone 373-9520 ALL CAR PARTS CO. Jobber* and Distributors AUTOMOTIVE PARTS, SUPPLIES AND EQUIPMENT /J-^ S/y 155 No. University Ave. PROVO, UTAH Oat*. AC 29866 Order No. Salesman _ 1 '/2% PER MONTH FINANCE CHARGE (MINIMUM MONTHLY CHARGE 50<;) ON PAST DUE ACCOUNTS (ANNUAL PERCENTAGE RATE 18%) H Tracy Hall DE5LRIPTTON/ITcAA NO. OF MERCHANDISE MAIL ENTRY u n r 0 - no- H062234 epoxy January 23, 1974 Address SBC CLC EAA MCA CASH DATE | DIV. Z___I£aM3P APPROVAL 'MP MO SfUING STOKtt® ACOfltD BV SAIESNO This purchase is made under my S»ars Revolving Charge Security Agreement/Retail Instalment Contract for the credit sales price consisting of the cash price plus the Finance Charge IN CASE OF ERROR. RETURN OR EXCHANGE. THIS SALES CHECK MUST BE PRESENTED PLEASE RETAIN THIS COPY FOR COMPARISON WITH YOUR MONTHLY STATEMENT Sears SEARS. ROEBUCK ond CO. 3717595 Sears SEARS, ROEBUCK and CO. This purchase is made under my Sears Revolving Charge Security Agreement/Retail Instalment Contract for the credit soles price consisting of the cash price plus the Finance Charge. IN CASE OF ERROR. RETURN OR EXCHANGE THIS SALES CHECK MUST BE PRESENTED. This purchase is made under my Seors Revolving Charge Security Agreement/Retail Instalment Contract for the credit sales price consisting of the cash price plus the Finance Charge C« C=> SIGNATURE. IN CASE OF ERROR, RETURN OR EXCHANGE THIS SALES CHECK MUST BE PRESENTED PLEASE RETAIN THIS COPY FOR COMPARISON WITH YOUR MONTHLY STATEMENT TOTAL CD 4436 001F4436 REV -7 Sears SEARS. ROEBUCK and CO. Account No. Sears SEARS ROEBUCK and CO. Name _NO OR NAME OF STORE CARRYING ACCOUNT 382859 Address This purchase is made under my Seqrs Revolving Charge Security Agreement/Retail Instalment Contract for the credit sales price consisting of the cash price plus the Finance Charge SIGNATURE- IN CASE OF ERROR. RETURN OR EXCHANGE. THIS SALES CHECK MUST BE PRESENTED. PLEASE RETAIN THIS COPY FOR COMPARISON WITH YOUR MONTHLY STATEMENT Account No. Sears SEARS, ROEBUCK and CO. NO OH NAME 0FST08E CARRYING ACCOUNT 382939 SHIPPER COPY Authentication Address SRC CIC EAA MCA VCASH ACCEPTED Bv SALES NO This purchose is mode under my Sears Revolving Charge Security Agreement/Retail Instalment Contract for the credit sales price consisting of the cosh price plus the Finance Charge. SIGNATURE. PLEASE RETAIN THIS COPY FOR COMPARISON WITH YOUR MONTHLY STATEMENT 4436001F4436-1 REV - Account No SEARS. ROEBUCK and CO. 337981 SRC CLC EAA MCA CASH DATE DIV. < • <7 APPROVAL IMP no selling sf bff no ACCtPTEf'evSAlftNO , 4PY / Security Agreement/Retail Instalment Contract for the credit sales price consisting of the cash price plus the Finance Charge. This order is subject to the approval of the Credit Sales Dept. of Sears, Roebuck and Co SIGNATURE . SHIPPER COPY Authentication -> IN CASE OF ERROR. RETURN OR EXCHANGE. THIS SALES CHECK MUST BE PRESENTED. PLEASE RETAIN THIS COPY FOR COMPARISON WITH YOUR MONTHLY STATEMENT. WYCOFF COMPANY INC. express BILL 560 South 2nd West SALT LAKE CITY. UTAH 84110 Phone 322-1361 _tiq C107518 """»«««■ ^'^SRISG t sap ^ Trf; K T,^. Address W~. 1 7 L l> S • I Addresf \ SI SS~i»/ / / i st I IS, I i UTAH City State Zip DESCRIPTION OF COMMODITIES i hvh rz? d FLOWERS: 60"_ _48"_ _36". _30"_ Released at time of shipment to a value not exceeding $50.00 per shipment - excess value charges of 25 QUAN. DESCRIPTION PRICE AMOUNT 35-r . 3/ fvT Mo 2 to f 3 LJ* — 4 JSC-— 5 <3> e- 6 7 8 1 Pi 9 I (4 10 11 12 CUSTOMER'S ORDER NO. REC'D. BY M8F K r • 685 SO. 2nd WEST PROVO, UTAH 84601 P.O. BOX 10 PHONE • 373-4224 Phone 373-7062 | Sold to _ Address Date Shipped_ ."J PROVO, UTAH radiAaw AUTO PARTS CO. Jobbers and Distributors AUTOMOTIVE PARTS, SUPPLIES AND EQUIPMENT Bus □ Deld □ Parcel Post □ Express □ Freight □ Call □ Cash □ Charge □ 3 - jj_ - ">'/ 106303 Order No-- Salesman -•_^LiL_ Pocked by - Credit Approved OUAN -DELD DESCRIPTION RETAIL MAX POSITIVEY NO GOODS ACCEPTED FO CREDIT O CASH EFUND AFTER 10 DAYS NEVER WITHOUT AN INVOICE Purchaser agrees to pay attorney's ee. court costs and all epenses involved in the event legal action is necessary or the collection ol this invoice_ Reed By PROVO PLUMBING & HEATING SUPPLY CO. Wholesale Jobbers of PLUMBING « HEATING SUPPLIES 533 So. 5th West P. O. Box 657 Phone 373-6014 PROVO, UTAH 84601 CASH SALE NUMBER TERMS: 2% cosh discount allowed if payment is made by 10th prox. (or as noted above). Purchaser agrees that all merchandise covered by this invoice shall be paid for at the company s office and that FINANCE CHARGE at 1 ■/, % per month (18% per year) on past due charges, less any payments or credits, collections, costs and attorney's fees may be assessed on delinquent balances. ikci+Ji you, tyJe. A PLY 135306 'PEG US PAT OFFICE A HAS SUPPLY CO Customer Copy s-eoi -cw 02/01 April 17, 1974 EVERYTHING TO FURNISH THE HOME" N th,thW GRANITE FURNITURE CO. North 5th West Phone Provo 373-3530' SUGAR HOUSE '700, Q 1050 East 21st South Phone 484-8773 Salt Lake City, Utah Sold to. Date. Address /7 // /4t ///£ Zip .Code. It is expressly agreed that with GRANITE FURNITURE CO agreed this charge is to become" tracts now in force with GRANITE" extended the necessary number of mi ly payment rate therein with FINAN the fcJSove-desctfbedMerchandise will remain until this^nvoipe is fully paid. It is further Tt of any unpaid contract and/or con-ITJ/RE, ahd that said contract will be liquidate this charge at the month-. ____________ ____ _______ ______________ CHARGES computed at the same ANNUAL PERCENTAGE RATE as stated therein. In the absence of any other contract, FINANCE CHARGES will be added ijfonthly at an ANNUAL PERCENTAGE RATE of 12.75% on all unpaid balances not paid within 30 days after delivery of merchandise. In the event of default, purchaser agrees to pay all costs of collec-tion including reasonable attorney's fees. Received in good Condition by No adjustments made alter 10 days from date of delivery. Retain this Copy — We do not itemize again. Phone 373-7062 k Sold to . Address Date Shipped _ raddAtuv AUTO PARTS CO. PROVO, UTAH Jobbers and Distributors AUTOMOTIVE PARTS, SUPPLIES AND EQUIPMENT Bus □ Deld. □ Parcel Posl □ Express □ Freight □ Call □ Cosh □ C.O.D □ Charge □ Date. 115550 Order No Salesman _ Packed by . Credit Approved OUAN .DELD DESCRIPTION UNIT PRICE RETAIL MAX. DISC TOTAL NET POSITIVELY NO GOODS ACCEPTED FOR CREDIT OR CASH REFUND AFTER 10 DAYS NEVER WITHOUT AN INVOICE Purchaser agreei to pay attorney \ lee. court COttl and all eipensei involved in the event legal action | **ec d is necetiory lor the collection ol thil invoice_| Account No. Nome Sears SEARS, ROEBUCK and CO 48101 SHIPPER COPY Authentication NO Off NAME Of SIORE CARRYING ACCOUNT Address SRC CLC EAA MCA DATE DIV r 9 APPROVAL ■VP NO " T?U"JG STORE NO ' ACCEPTED BY SAIES NO This purchase is mode under my Sears Revolving Charge Security Agreement/Retail Instalment Contract for the credit sales price consisting of the cash price plus the Finance Charge. This order is subject to the approvol of the Credit Sales Dept. of Sears, Roebuck and Co. SIGNATURE. IN CASE OF ERROR RETURN OR EXCHANGE. THIS SALES CHECK MUST BE PRESENTED PLEASE RETAIN THIS COPY FOR COMPARISON WITH YOUR MONTHLY STATEMENT. TOTAL 4436 001 F4436 REV 2-73 Account No. Nome Sears SEARS, ROEBUCK and CO. 48099 _NO OR NAME OF STORE CARRYING ACCOUNT SHIPPER COPY Authentication -► Address SRC CLC EAA MCA CASI DATE DIV. This purchose is made under my Sears Revolving Charge Security Agreement/Retail Instalment Contract for the credit sales price consisting of the cash price plus the Finance Charge. This order is subject to the approval of the Credit Sales Dept. of Sears, Roebuck and Co. SIGNATURE. PEASE RETAIN THIS COPY FOR COMPARISON WITH YOUR MONTHLY STATEMENT.4436 001 F4436 REV 273 Account No. Nome Sears SEARS, ROEBUCK and CO. 394994 .NO OR NAME OF STORE CARRYING ACCOUNT Address SHIPPER COPY Authentication -► This purchase is made under my Sears Revolving Charge Security Agreement/Retail Instalment Contract for the credit sales price consisting of the cash price plus the Finance Charge. This order is subject to the approval of the Credit Sales Dept. of Sears, Roebuck and Co. SIGNATURE. IN CASE OF ERROR, RETURN OR EXCHANGE, THIS SALES CHECK MUST BE PRESENTED. TOTAL PLEASE RETAIN THIS COPY FOR COMPARISON WITH YOUR MONTHLY STATEMENT.4436 001 F4436 REV 273 [SEARS THIS IS YOUR ONLY INVOICE jCeamer-Pepper Company 685 SO. 2nd WEST PROVO, UTAH 84601 r. P.O. BOX 10 PHONE • 373-4224 NAME DATE_ L^lc. ADDRESS CASH C.O.D. CHARGE ON ACCT. MDSE. RETD. PAID OUT QUAN DESCRIPTION PRICE AMOUNT CUSTOMER'S ORDER NO. REC D. BY SOLD TO ' PROVO PLUMBING & HEATING SUPPLY CO. Wholesale Jobbers of PLUMBING • HEATING • PIPE • PIPE FITTINGS • VALVES • TOOLS 533 So. 5th West P.O. Box 657 PROVO, UTAH 84601 Phone 373-6014 INVOICE NUMBER ( )913 SHIP TO DELIVERED BY DATE SHIPPED FILLED BY DATE , BACK ORDERED FROM OR TO B.O. CODE NO. CUST. ORDER NO REMARKS OR JOB LOCATI' CUST. REQ. NO. DESCRIPTION SHIP WHEN PRICE EXTENSION TOTAL TERMS: 2% cash discount allowed if payment is made by 10th prox. (or as noted above). Purchaser agrees that all merchandise covered by this invoice shall be paid for at the company's office and that FINANCE CHARGE at 1 '/a% per month (18% per year) on past due charges, less any payments or credits, collections, costs and attorney's fees may be assessed on delinquent balances. RECEIVED FOR ABOVE ACCOUNT BYU Bookstore Account No_ Sears SEARS, ROEBUCK and CO 613359 SHIPPER COPY Name AuthenitcatiQn This purchase is made under my Sears Revolving (.narge Security Agreement/Retail Instalment Contract for the credit sales price consisting of the cosh price plus the Finance Charge. This order is subject to the approval of the Credit Sales Dept. of Sears. Roebuck and Co. • SIGNATURE IN CASE OF ERROR. RETURN OR EXCHANGE THIS SALES CHECK MUST BE PRESENTEO PLEASE RETAIN THIS COPY FOR COMPARISON WITH YOUR MONTHLY STATEMENT4436 001 EV 73 Phone 373-7062 PROVO, UTAH radiAaw AUTO PARTS CO. Jobbers and Distributors AUTOMOTIVE PARTS, SUPPLIES AND EQUIPMENT |Sold to _ Address Dote Shipped_ Bus □ Deld □ Parcel Post □ E.press □ Freight □ Coll □ Cosh □ C O D □ Charge □ Dote . 124038 Order No Solesmon _ Pocked by . Credit Approved OUAN -DELD description RETAIL MAX. DISC TOTAL NET POSITIVELY NO GOODS ACCEPTED FOR CREDIT OB CASH REFUND AFTER 10 DAYS NEVER WITHOUT AN INVOICE Purchoicr og'M) lo pay attorney i iee court cottl ond oil eipentet involved in the event legal action n neceiiory lor the collection ol thit invoice_ Rec d By Phone 373-7062 PROVO, UTAH radbAaw AUTO PARTS CO. Jobbers ond Distributors AUTOMOTIVE PARTS, SUPPLIES AND EQUIPMENT kSoid .. tin Mil tiALL ,'fjc, Address Dote Shipped _ Bus □ Deld □ Parcel Poll □ Express □ Freight □ Coll [^T'Cash L?"'^ O.D. □ Charge □ OUAN -DELD description POSITIVELY NO GOODS ACCEPTED FOR CREDIT o« CASH BEFUND AFTER 10 DAYS NEVER WITHOUT AN INVOICE Purchaser agrees to pay attorney i lee. court colli ond all expeniei involved in the event legal action II n.cenory tor th. collection ot thu invoice_ Rec d By DELIVERY COPY p.o. no . acct. no. delivered to- city. address-invoice 4 These cylinders are leased to you subject to conditions of USW lease. Unless empty cylinder of like type is returned, you will be charged for cylinder lease THESE CYLINDERS ARE LOANED TO YOU ONLY AND ARE SUBJECT TO RENTAL CHARGES. ^Wwal will be charged on all cylinders outstanding on the close of each month » Customer will be responsible for loss or damage of cylinders • Customer is responsible for return of cylinders wc ws acetylene cubic footage TERMS: NET 10TH PROX. A FINANCE CHARGE IN THE AMOUNT OF 1 '/j% PER MONTH.18% PER ANNUM. WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. acet 100 cu. ft." BACK ORDER ORDERED SHIPPED SIZE MFRS. NO. MFR. VN. U.S.W. STOCK NO. DESCRIPTION UNIT PRICE •special order WELIIIt INVOICE UNITED STATES WELDING, INC. BOX 16111 FAIRGROUNDS STATION 1909 S REDWOOD ROADi SALT LAKE CITY. UTAH 84 104 PHONE 18011 328-8574 the welder s supply house REC'D BY. FORM NO. S-O02 authorized signature PAID /---\ /cash 3 o termsTcondi SUB TOTAL TAX CITY TAX STATE TOTAL THIS INVOICE SUBJECT TO TERMS aCONDlTIONS ON REVERSE SIDE YEAR MAKE INSTRUCTIONS WASH □ /oLISH □ ADJUST BRAKES □ LUBRICATE □ FLUSH DIFF. LICENSE ODOMETER WE PROPOSE TO MAKE THE ABOVE REPAIRS UNDER THE TERMS AND CONDITIONS HEREINAFTER SPECIFIED. PRICES QUOTED ARE FOR LABOR ONLY. PARTS AND MATERIALS ARE ADDITIONAL. WE ARE NOT RESPONSIBLE FOR ANY LOSS BY FIRE. THEFT, ACCIDENTS, OR ANY CAUSE BEYOND OUR CONTROL. ALL NECESSARY TESTS WILL BE MADE BY OUR EMPLOYEES AT YOUR RISK. YOUR SIGNATURE HEREUNDER CONSTITUTES ACCEPTANCE OF THIS PROPOSAL. SIGNED. TRANSMISSION RECEIVED BY. GAS, Oil, ETC. TOTAL ACCESSORIES OUTSIDE WORK TOTAL LABOR PARTS AMOUNT PROVO AUTO ELECTRIC, INC. Sales & Service of ORIGINAL AUTOMOTIVE PRODUCTS E 144 WEST 4TH SOUTH PHONE 374-0811 PROVO, UTAH 84601 Q^J NAME ADDRESS .DATE PHONE W.R. □ PROMISED GALLONS GAS QUARTS OIL LBS. GREASE TERMS REPAIR LIMIT TOTAL PARTS ^ □ □ CHANGE OIL FLUSH TRANS.