Creator:Sears Date Created: Place Created: Keywords:Sears Context:invoices ************************************************** PREVIOUS BALANCE PAYMENTS PURCHASES CREDITS BILLING DATE AND ACCOUNT BALANCE 16. ?0 1-9-Ik 1-11-74 1-21+-74 1-24-74 1-24-74 16.70 ^ 5k.7k 6.16 — 5.21 1+.17 Ticket Ticket Ticket Ticket #924691 - Hall #39b063 #374843 -#374844 Due: $70.28 rtJrMi THANK YOU FOR SHOPPING AT SEARS Payments, returns and purchases reaching our office after billing date will be shown on your next statement. TERMS: CASH, NO DISCOUNT 10546 (F-10002 Rev. 1-6-66) 10th OF MONTH AFTER SHIPMENT Account No Nome Address SRC CLC Sears SEARS, ROEBUCK and CO. 398063 SHIPPER COPY Authentication COVING ACCOUNT DATE SilUNGS'OM NO This purcnose 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. SIGNATURE. IN CASE OF ERROR RETURN OR EXCHANGE, THIS SALES CHECK MUST BE PRESENTED PLEASE RETAIN THIS COPY FOR COMPARISON WITH YOUR MONTHLY STATEMENT 'do^k-^C for shopping at Sears SHIPPER COPY 374843 28321* 5133 00005.21 SEARS, ROEBUCK AND CO. Sears SRC CLC EAA ^CA C.O.D. CASH NO. OR NAME OF STORE CARRYING ACCOUNT X DIV. J A CCEPTED iy ** / \ DATE DELIVER V DATE ADDRESS APT. CITY PHONE , SHIPPING INSTRUCTIONS SIZE COLOR OE5C. UNIT PRICE SHIP FROM [H STORE STOCK Q STORE WHSE. QCONT. STORE [>OOL STOCK SHIP VIA [~~1 STORE DEL. QPARCEL POST Q] TRUCK FRT. Q OTHER THIS IS PART_ _OF .PART ORDER This purchase is made under my Sears Revolving Charge Security Agreement/Retail Installment 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. Purchased By:_ 2250-001 IF 2250 SRC PCT) REV. 8-70 PLEASE RETAIN THIS SALES CHECK FOR COMPARISON TO STATEMENT OR IN CASE OF RETURN OR EXCHANGE. CASH PRICE CASH DOWN PAYMENT BALANCE iUt^C for shopping at Sears SHIPPER COPY 28*2* 513? 000011.17 SEARS, ROEBUCK AND CO. DELIVERY DA' ACCOUNT NUMBER NAME ADDRESS APT CITY PHONE SHIPPING INSTRUCTIONS Q] STORE STOCK STORE WHSE. [ jCQNT. STORE QPOOL STOCK THIS IS PART This purchase is made under my Sears Revolving Charge Security Agreement/Retail Installment Contract for the credit sales price consisting of the cash price plus the Finance Charge. This order is subject to the approval ol ihe Credit Sales Dept. ot Sears. Roebuck and Co. Purchased By:_ 2250-001 IF 2250 SRC PCT) REV. 8-70 PLEASE RETAIN THIS SALES CHECK FOR COMPARISON TO STATEMENT OR IN CASE OF RETURN OR EXCHANGE. Sears QUAN. STOCK NO. SIZE COLOR DESC. | UNIT PRICE CASH PRICE Mdse. Value Quoted Price Less Mdse. Value Sears SEARS. ROEBUCK AND CO. This purchase is made under my SearsCharge Security Agreement or my Sears Revolving Charge Account and Security Agreement 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 Department of Sears, Roebuck and Co. 5 COMMISSION AND EMPLOYE TALLY COPY DEPT. 161/162 INDEXING COPY FROM: TO: C.C. TO PATENT RENEWAL REMINDER ADAMS & ADAMS MASADA BUILDING CORNER OF PAUL KRUGER & PROES STREETS PRETORIA SOUTH AFRICA PATENT AND TRADE MARK ATTORNEYS SOLICITORS NOTARIES AND CONVEYANCERS CORRESPONDENCE TO Dr. H. Tracy Hall, iUniversity Station, P.O. Box 533, ~> PROVO, Utah, U.S.A. P.O. BOX 1014 PRETORIA SOUTH AFRICA TELEPHONE 485400 (14 lines) CABLES AND TELEGRAMS TO SMADA PRETORIA SOUTH AFRICA TELEX 44764 SA COUNTRY PATENT NO. PATENTEE DUE DATE OUR REF. Republic of South Africa. 67/1656. Howard Tracy Hall. 21st March. USSN.616,510 Multi- 54253/822103anvil press. ________ REF: i 14th" SEPT. 1973 New Telex No. 3764 SA The next renewal fee for the above patent must be paid on or before the due date as indicated. Total charge for renewal: R15.00< This notice does not imply any responsibility on our part. Two copies of an instructional letter to us for renewal are enclosed. If the patent is to be renewed: a) Please date, sign and return the one copy to us together with your remittance for R15.00. b) The other copy is for your file. Please instruct us timeously to pay the renewal fee if the patent is to be renewed. Yours faithfully, ADAMS & ADAMS P.S. IN ALL CORRESPONDENCE PLEASE QUOTE OUR FULL REFERENCE AS GIVEN ABOVE. A & A R1 CONSIGNEE'S MEMO COPY- 960 NORTH 1200 WEST Palme* Rnotlte/U,, 9*tc, FREIGHT BILL NO. 650018 OR • ' '.OR li US rRUGK SERVIC Utah 84057 PHONES: OREM 225-8200, S.L.C. 486-7491 CONN. LINE AND ITS P. a. NO CONSIGNEE shipper and shihpth s no. no packages MIL LA 386H C TRACY HALL INC 1190 COLUMBIA LANE PROVO UT 1 If 7 V BE> SN 56^09 L SARLE MAX JORGENSON CO 106 SO ALAMEDA description of articles weight charges STL BARS PBI 713 829 BYD M 86 736 DIST 713 1W PPD <*WTeRCHAND1SE received subject to tariffs and classifications in. effect at date of issue all claims FOR damages must BE reported within is days after receipt of delivery. received in apparent good condition / I__________ / /l 9_BY ____ 1 CUSTOMER'S COPY "S'8 $'09 L RLE M. JORGENSEN CO. STEEL 10650 SO. ALAMEDA STREET • PHONE 567-1122 (Area Code 213) MAILING ADDRESS: P.O. Box 54633 LOS ANGELES. CALIFORNIA 90054 D-U-N-S 00-825-3718 INVOICE DATE SHIPPED, PROMISED. TYPED BY_ QLe_ 130 POSTED NVOICE NO. ^6409 L CUSTOMER ORDER-REQ. NO. DATE ENTERED W7* ENT'D BY fi ALLEN ORDERED BY TEST REPORTS-SPEC. INSTR. r 330605-20 H TRACY HALL itlC 9 O BOX 75>> y?l»V ST A PROVO UTAH 84602 VIA: 11-30 cot rvnsa L««E WILL CALL CARRIER BEST WAY DEST. FREIGHT PPD. OUR WHSE. FREIGHT COIL. O/W PREPAID CHARGE FRT. O/W COLLECT ALLOW FRT. QUANTITY - DESCRIPTION - COLOR MARK CODE QUANTITY Eto4o HR N T MIL S 5000-1 YEL 1 PC 10 RO S/C 3*0' (36) B56 CUT NOTICE-PROVISIONS PRINTED ON THE REVERSE/SIDE HEREOF COMPRISE ADDITIONAL TERMS OF THIS CONTRACT LIMITING THE SELLER'S WARRANTY OBLIGATION AND EXCLUDING LIABILITY FOR CONSEQUENTIAL DAMAGES. ANY INCONSISTENT TERMS CONTAINED IN ANY PRIOR OR SUBSEQUENT COMMUNICATION BETWEEN SELLER ANDBUYER SHALL BE VOID AND ARE SUPERSEDED BY THESE PROVISIONS. WEIGHTS SHOWN ARE ESTIMATED FOR SHIPPING PURPOSES. SEE INVOICE FOR CORRECT WEIGHTS. form 100 USE COPY INVOICE NO. 56403 L CUSTOMER ORDER-REQ.NO. V _ -EARLS M. JOmzmEN CO. S7SSL 10650 SO. ALAMEDA STREET • PHONE 567-11 22 (Area Code 21 3) MAILING ADDRESS: P.O. Box 54633 LOS ANGELES, CALIFORNIA 90Q54_ I ORDERED BY DATE ENTERED D-U-N-S 00-825-3718 INVOICE DATE TAXABLE tt m&cr mil e O m 8 m*V ST A t?TAll 04502 8 a .p. a ik_tt.« ii ,-i nnp iiiucc n AAJ ppf Pi I n-1.Q2.W. CQ LLEXT_i_ DESCRIPTION a SPECIFICATIONS SIZE REPUBLIC E-4340 HR NORM & TEMP AMS-64I5G MlL-S-5000D-I COND E-1 AMS-2301 10" ROUND CHEMICAL ANALYSIS G/S AMS 2301 HEAT NO. C MN PHOS SUL SIL N! CR CU MO CO F s 6069964 .42 .70 .010 .018 .29 1.75 .86 .24 FINE .00 .00 MECHANICAL PROPERTIES YIELD THOUSAND TENSILE STRENGTH ELONG. % IN RED. OF AREA BRINELL ROCKWELL B E E M A M 1 D E C END-QUENCH HARDENABILITY THOUSAND LBS/SQ. IN. N D M C C A 1 LBS/SQ. IN _IN. % B R O H O R B 4 5 6 8 9 - OK OK 59 223/ 229 H F L F F IO 12 16 20 24 32 Y D T T E N 1 N G A R L A N M A 57 48 R O N G G E G DEVELOPED HARDNESS Wo hereby certify that the material covered by this report has been inspected in accordance with, and has been found to meet, the requirements described herein, including any specifications forming a part of the description, and lest results are on file subject to examination.' CERTIFIED TEST REPORT £ARL£ M. WRGENSEN CO. STOCK RECORDS SUPERVISOR USE COPY INVOICE NO. h 4 iYd'tii LX jX^il&A XiM STEEL 10650 SO. ALAMEDA STREET • PHONE 567-11 22 (Area Code 213) MAILING ADDRESS: P. 0. Box 54633 LOS ANGELES, CALIFORNIA 900S4 D-U-N-S 00-825-3718 CUSTOMER OROER-REQ. NO. M__ DATE ENTERED 1/9/?** ENT'D BY ORDERED BY INVOICE DATE TAXABLE H ItACY «AtU iUS 9 o mt 7%y} m»v sta P&QVQ UTAIt S4S02 DESCRIPTION a SPECIFICATIONS SIZE REPUBLIC E-*+3^0 HR NORM & TEMP AMS-64I5G MlL-S-50000-I C0ND E-1 AMS-2301 10" ROUND CHEMICAL ANALYSIS G/S AMS 2301 heat no. C MN PHOS SUL SIL Nl CR CU MO CO F S | 606996^ .k2 .70 .010 .018 .29 1.75 .86 • 2k FINE .00 .00 MECHANICAL PROPERTIES YIELD THOUSAND TENSILE STRENGTH ELONG. •/. IN RED. OF AREA brinell ROCKWELL B E E M A M 1 D E C END-QUENCH HARD EN ABILITY THOUSAND LBS/SQ. IN. N D M C C a 1 6 8 LBS/SQ. IN ____IN. b r O R O R B 4 5 9 OK OK 59 223/ 229 H F L F F 10 12 16 20 24 32 Y D T T E N 1 N G A R L A N m a 57 k8 R O N G G E U DEVELOPED HARDNESS We hereby certify that the material covered by this report has been inspected in accordance with, and has been found to meet, the requirements described herein, including any specifications forming a part of the description, and lest results are on file subject to examination. CERTIFIED TEST REPORT ZARLZ M. WRGENSEN CO. STOCK RECORDS SUPERVISOR