Creator:
Date Created:
Place Created:
Keywords:PIE,Backman Foundry and Machine
Context:invoices for H Tracy Hall Inc
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4 PRO NUMBER
DATE	TO	CPlJH-	—PAYABLE	P.I.E.	NON-REC	TRAILER	| EXC CODE	COMM	C.O.D.	
SHIPPER
SHIPPER NO./REQUISITION NO.
C/L PRO. NO.
C/L DATE C/L CODE
PIECES
DESCRIPTION AND MARKS
CHARGES
0?-Or>-"'+ PAY THIS BILL TO TRANSPORT CLEARINGS I NTERMOUNT A IN P.O.BOX hll SALT LAKE CITY, UTAH 8M10 SOL 0 AND ASSIGNED T0 TRANSPORT CLEARINGS BY PAC tNTMTN I tP Cn.7-31
INTERSTATE COMMERCE COMMISSION REGULATIONS	means to be prepaid- — coll ■ means to be collected
REQUIRE THAT ALL BILLS BE PAID WITHIN 7 DAYS.
ORIGINAL FREIGHT BILL
	H TRA^Y HALL INC. 1190 COLUMBIA LANE PROVO, UTAH ^ Ci#	DUE DATE: 02-18-74 inJr «	
Qgj	TRANSPORT CLEARINGS ® P.O. Box 417, Salt Lake City, Utah 84110 / Phone (801) 322-3541 Freight charges are determined by ICC published tariffs. If you disagree with the charges, please advise us immediately. Do not disregard the bill.	STATEMENT	•
'consignee, i'l i^RACV HALL INC ------
slhl° bhl'un fU"mAUH I NTS 500 LINDLE.Y ST
JL^^ f |] « $ ^^ PACESETTER SERVICE
PROVO UTAH_
BRIDGEPORT COMN
1 CTN MACH PARTS l/S NOIBN	|COLL	8 5	M 1US3
HOB	!	COLLECT
February 11, 1974
PHONES:
Provo 373-7820 Salt Lake 521-7400
GENERAL FOUNDRY AND MACHINE WORK • MEEHANITE, GRAY AND DUCTILE IRON
Packman foundry and machine
SOLD TO:
565 SOUTH 9th WEST « P.O. BOX 779 » PROVO. UTAH 84601 SHIP TO:
H. Tracy Hall	x
P. 0. Box 533 (University Station) Provo, Utah 84601
CARRIER:
Will Call
ORDER NO.
□ PARTIAL
JOB NO.
Stock
ITEM NO.
POUNDS
UNIT PRICE
AMOUNT
6-3/4" x 3-l/2" x 13" Long Bushing
91#
WE SHALL NOT BE RESPONSIBLE FOR DELAYS CAUSED BY WORK STOPPAGE DUE TO L' "OR DISPUTES, EMBARGOES, FIRES, ACCIDENTS, OR ANY OTHER CAUSES BEYOND O ? CONTROL WE AGREE TO FURNISH NEW MERCHANDISE IN EXCHANGE FOR ANY . M?RCH\NDISE SOtD THAT IS FOUND TO BE DEFECTIVE IN MANUFACTURE. WE ASSUME N'O FURTHER LABILITY OF ANY KIND SUCH AS FOR LABOR COSTS, EXPENSES, OR ANY TY"E OF DAMAGES DIRECT OR INDIRECT RESULTING FROM THE USE OF THE MERCHANDISE CLAIMED TO B& DEFECTIVE.
32.75
INVOICE NO. g
5615
ORIGINAL
TERMS NET - ACCOUNTS ARE DUE THE 10th OF THE MONTH FOLLOWING PURCHASE. ALL AMOUNTS PAST DUE SHALL BEAR INTEREST AT THE RATE OF 1% PER MONTH (12% ANNUAL PERCENTAGE RATE) .
TOTAL
32.75
SALES TAX
Received by
DRAY
TOTAL