Creator:
Date Created:
Place Created:
Keywords:Union Gear and Sprocket,Electric Motor Service,Rubber Company,Metals Supply Company
Context:invoices
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ELECTRIC	MOTOR ]	SERVICE
★	★	*a <
REWINDING	NEW MOTORS	POWER TOOLS
225 WEST 5TH NORTH
PROVO, UTAH • PHONE 373-0270
ELECTRIC MOTOR SERVICE
225 WEST 5TH NORTH . PROVO. UTAH
PAY LAST AMOUNT IN THIS COLUMN.
DATE FOLIO CHARGES CREDITS BALANCE » =--- - =====
BALANCE FORWARDED
1-26-74	A 4208	130.20	130.20
AFTER 60 DAYS 1%| INTEREST WILL |BE CHARGED
PHONE 484-8644
CASH MEMORANDUM
163S SOUTH 300 WEST SALT LAKE CITY, UTAH 84110
PHONE 484-8644
INDUSTRIAL SUPPLY COMPANY, Inc. MOUNTAIN STATES RUBBER COMPANY, Inc. L METALS SUPPLY COMPANY, Inc. «J|
I. S. CO.
M. S. R.
MTLS.
SALES TAX
TOTAL
PAID out
cash sale
CASH ON ACC1.
APPROVED
AMOUN
ALL cloims and returned goods MUST be accomponied by this bill.
NO. 410 3 REC'D BY_
Flatpokit <T) Moor* Bu»<n#u Forrm. Inc.-t
TRADE D-PEND-ON MARK
INDUSTRIAL
1635 SOUTH 300 WEST
CUSTOMER ORDER NO.
P2462
PAGE
SUPPLY
P. 0. BOX 600
COMPANY
INC.
INVOICE
SALT LAKE CITY, UTAH 84110
801-484-8644
D-U-N-S * 00-895-4661
REQUISITION OR CALL OR JOB NO.
INVOICE DATE
2/22/74
INVOICE NO.
S—07419
SOLD TO
H TRACY HALL INC UNIVERSITY STAT P 0 BOX 7533 PROVO UT
SHIPPED TO
SANE
84601
SHIPPED VIA
w/c
CUSTOMER NO.
42973-00
SHIPPED FROM
SALT LAKE
F.O.B.
SLC
DATE SHIPPED
2/18/74
TERMS
NET 30 DAYS
NET AMOUNT
QUANTITY
UNIT
DESCRIPTION
UNIT PRICE
GROSS AMOUNT
EA
10G96 UNION GEAR
23.81
23.81
23.81
NET AMOUNT
23.81
TAX
1.0
OTHER CHARGES
SHIPPING CHARGES
PAY THIS AMOUNT
24.88
UNION GEAR & SPROCKET CORP.
Ill PENN STREET	QUINCY, MASS., 02169
PACKING SLIP
BALANCE #
CUSTOMER'S NO.
72278
DATE ENTERED
2/18/74
OUR ORDER NO.
D-30U
INVOICE NO.
- DATE
SOLD TO
Industrial Supply Co.
1635 South 3rd West
Salt Lake City, Utah 8UU9
SHIP TO
DATE SHIPPED
2/18M
VIA
Wycoff Co. ( N-50271 )
CHARGES
B/L NO.
Tracy Hall, Inc. 1190 Columbia St. Provo, Utah
SHIP VIA
Wycoff Co,
( N-5,0271 ),
BOXES
CARTONS
BUNDLES
TOTAL WGT.
F.O.B.
TERMS
Denver
2% 10 DAYS-NET 30 DAYS
BALANCE #
ON ORDER
MATERIAL STYLE
10 0 96
PITCH TEETH
FACE
BORE
Spur Ggar
SHIPPED
IMPORTANT
THIS PACKING SLIP COVERS ONLY THOSE ITEMS WITH QUANTITIES SHOWN IN THE "SHIPPED" COLUMN.
YOUR INVOICE WILL ADVISE YOU OF THE STATUS OF ALL ITEMS.
CLAIMS FOR ERRORS OR SHORTAGES MUST BE FILED WITHIN 10 DAYS.
CLAIMS FOR LOSS OR DAMAGE IN TRANSIT MUST BE FILED BY THE CONSIGNEE WITH THE CARRIER.
UNION GEAR AND SPROCKET CORP.
QUINCY, MASS.
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