Creator:
Date Created:
Place Created:
Keywords:Richard Ives,Bridgeport Machines,Palmer Brothers
Context:invoices
**************************************************
*	DIVISION OF DAYCO CORP.
CADILLAC PLASTIC AND CHEMICAL CO.
11255 VANOWEN ST., NORTH HOLLYWOOD, CALIF. 91605 (213) 980-0840
Customer's Order No.
Name Address
sold by cash c.o.d. charge on acct.
QUAN.
DESCRIPTION
AMOUNT
TOTAL
ALL SALES ARE FINAL.
Claims MUST be accompanied by this bill.
1 6853
Rec'd b
$ 008.62 B	§
$017.10 B	§
$037.93 B	§
S.01U5 fi	I
$000.00 B	u
$080.00 T«tl
- i H3 "M
CONSIGNEE'S MEMO COPY-
PBI
Palme* linjotkeAA, Otic,
FREIGHT BILL NO.
661573
960 NORTH 1200 WEST
ICX 80 78 010102
OR FOUR CORNERS .TRUCK SERVICE
Oietn, UtaU 84057	PHONES: OREM 225-8200, S.L.C. 486-7491
CONN LINE AND ITS P. E) NO.
CONSIGNEE
NO PACKAGES
H TRCY HALL INC 1190 COLUMBIA LANE PROVO UT	2 13 7<» CY
SN CA91605 CHEM CO 11255 VANDWEN NO HOLLYWOOD CA
DESCRIPTION OF ARTICLES
PKG PLSTC SHEET 0 PLITE NOI FLR 0 CORR
S/C
CHARGES
53
M
PBI ^50

MERCHANDISE RECEIVED SUBJECT TO TAfi ALL CLAIMS FOR DAMAGES MUST BE REf" AFTER RECEIPT OF DELIVERY
912 55
967 »»D
AND CLASSIFICATIONS |lv| EFFECT AT DATE OF ISSUE |ED WITHIN 15 DAYS
RECEIVED IN APPA/?E|*IT GOOD, CONDITION
7 7. 8 5 1 3. 9 4 9 1. 7 9 T
February 6, 1974
^chard ives/
555 SOUTH JASON STREET (303) 744-1205
MACHINE TOOL COMPANY
DENVER, COLORADO 80223 TELEX: 4-5598
INVOICE NO.
56325
SHIPPED VIA: P . I . E . TRK
sold to
H. TRACY HALL, INC. P. 0. BOX 7533 UNIVERSITY STATION PROVO, UTAH 84602
ship to:
1190 COLUMBIA LANE PROVO, UTAH 84601
NET 30 DAYS
DEL SL 1948
SHIPPED FROM	F.O.8.	OUR ORDER U	MFG. INV. tt	REF. OUR INV.	CUSTOMER ORDER NO.	DATE
CONN.	BRIDGEPBRT	05383	171062		P 2452	1-16-74
ITEM ORDERED ®\C" SHIPPED mach. serial no.
7" RISER BLOCK
sales tax colorado -
*
SALES TAX UTAH
unit amt.
EXTENDED AMT.
74.50
total
PLEASE PAY FROM INVOI IE. SEE TERMS SPECIFIED, N) DISCOUNTS STATEMENT ! UPON REQUEST.
city tax
state tax
3.3 5 trans.
this invoice subject to correction for all clerical error and omissions.
TOTAL ^
please pay this amount
$77.85
ORIGINAL INVOICE
chard ives/
56329
INVOICE NO.
MACHINE TOOL COMPANY
SHIPPED VIA: AIR P.P.
555 SOUTH JASON STREET DENVER, COLORADO 80223 (303) 744-1205	TELEX: 4-5598
sold to
H. TRACY HALL, INC. P. 0. BOX 7533 UNIVERSITY STATION PROVO, UTAH 84602	ship to-
1190 COLUMBIA LANE PROVO, UTAH
NET 30 DAYS
DEL SL 2122
SHIPPED FROM	F.O.B.	OUR ORDER H	MFG. INV. tt	REF. OUR INV.	CUSTOMER ORDER NO.	DATE
CONN.	BRIDGEPORT	05528	171281		VERBAL	1-17-74
item |0rderedieq»crk i shipped | mach. serial no.
AM-2 TOOL ADAPTER #2MT
sales tax colorado -
SALES TAX UTAH
unit amt.
EXTENDED AMT.
12/10
total
city tax
state tax
.54
trans. 1.30
this invoice subject to correction for all clerical error and omissions.
TOTAL ^
please pay this amount
$13.94
ORIGINAL INVOICE
PLEASE MY FROM INTOtCE.
SEE TERMS SPECIFIED NO OISCOUMTS
STATEMENTS UPON R&QU&ST.
POSTMASTER: RETURN POSTAGE GUARANTEED
FROM
BRIDGEPORT MACHINES
500 LINDLEY ST. BRIDGEPORT, CONN. 06606
206247
DEALER'S ORDER NO.	. r ..
■ J 5 I ■ »
T
RICHARD IVES MACHINE TOOL Ci 555 SOUTH JASOiJ DENVER, CO. 80223
27051
ORDER DATE
SCHEDULE DATE
1-8-73
NO CREDIT ALLOWED AFTER 30 DAYS. NO GOODS RETURNED WITHOUT OUR PERMISSION AND ADVICE OF INVOICE NUMBER. IF PERMISSION IS GRANTED. A HANDLING CHARGE OF IB% WILL BE MADE. ALL CLAIMS MUST BE MADE WITHIN 30 DAYS. AFTER RECEIPT OF GOODS.
QUANTITY ORDERED
CODE NUMBER
PART NO.
DESCRIPTION
2 33 0024
AM-2
R8 TO 2MT ADAPTER
RUSH RUSH PLEASE
PACKING SLIP
From BRIDGEPORT MACHINES, Bridgeport, Conn. 06606
MERCHANDISE WILL NOT BE ACCEPTED FOR REPAIR, CREDIT OR EXCHANGE WITHOUT PRIOR AUTHORIZATION FROM DEALER.
HrUtaeborf machines
Cable Address BRIMODEL
a textronl division POST OFFICE BOX 32, BRIDGEPORT. CONN. 06609 PHONE (203) 367-3651 MANUFACTURERS OF MILLING MACHINES, ATTACHMENTS AND ACCESSORIES
flICHARD IVES MACHINE TOOL CO 5SS SOUTH JASON DENVER	COLO
8 0223
H TRACY HALL INC 1190 COLUMBIA LAME PROVO UTAH S«»S01
back order				
mo.	day	yr.	number	page
01	11	7H	18 2r- 11	1
order no.	order date			shipped via
182 511	15	15	73	
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6, 7 AND 12 OF THE FAIR LABOR STANDARDS ACT. AS AMENDED. AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF.
NO CREDIT ALLOWED AFTER 30 BAYS. NO GOODS R E T U R N E D WlTHOyT OUR PERMISSION AND ADVICE OF INVOICE NUMBER, IF PERMISSION IS GRANTED, A HANDLING CHARGE OF 1 5% WI1.L BE MADE. ALL CLAIMS MUST BE MADE WITHIN 10 DAYS AFTER RECEIPT OF GOODS.
part number
DESCRIPT ION
P 0 NO 0S3 83 25 80001 RB RISER 3L« 7 NS
BACK ORDERED ITEMS ARE SHIPPED AS AVAILABLE UNLESS NOTIFIED OTHERWISE
OEALER 27
PACKING SLIP