Creator:Brigham Young University
Date Created:May 12, 1972
Place Created:Provo, Utah
Keywords:Tracy Hall,Mega Diamond,cubic press
Context:invoice for materials ordered for cubic press
**************************************************
INVOICE
BRIGHAM YOUNG UNIVERSITY
Provo, Utah
From:	BYU Research Shop
Credit Cod® No.220_g3_000_02
Date:	May 12, 1972
Invoice No.
N? H20619
Customer No.
Z00-08-0241
Sold To:
H. Tsacy Hall
c/o High Pressure Lab.
B-kl
Your Order No.Verbal by H. Taacy Hall
Main chads payable to:
Brigham Young University Treasurer's Office D-148 ASB Provo, Utah 84601
TERMS: 30 DAYS
ITEM
RATE
AMOUNT
12 binding rings and 6 positioner rings for 300 ton cubic press
Three aluminum sheets, 26 lbs. @$.75/lb.
Labor
Materials
Administration
Toiiil
Please pay from this invoice. No statement will be mailed. Interest will be charged at the rate of l'/2% monthly or 18% annually on all accounts not paid within 30 days of invoice.
7U5.00 62k.50
15.00
19.50
1U0U.00
Research Shop Job No. ff-7/' B.Y-U. RESEARCH MACHINE SHOP On Campus Job
C. P. O. or Req. No..
WORK ORDER
Off Campus Job
Job Description A/Vy/i/* /< S PPS/TSoi//ZS. Customer T/lAc. /	»	Address_
Phone
Projected Completion Date	>7/7Estimated Charge "ZO'79,00 Rush Job
Date Work Snhmitted //A?/?/ Work Authorized By X	U&i-L—
On Campus Work; Labor charged at current campus rate. Materials charged at cost + 5	On campus work
has priority over off campus work.
Off Campus Work; The Research Shop is not in competition with local industry, and it is the responsibility
of the customer to use local machine shops when ever possible. The shop will, however, provide a service to the community by accepting work under the condition that local industry can not perform the work. Off campus work charged at the current local machine shop rate. Materials charged at cost + 15	$10.00 minimum charge.
Rush Work;	Normal work schedule is on a first come first served basis. If a rush job becomes
necessary 20 % will be added to the regular labor rate.
Time Required	hr.
Labor Charge & /^Q.O* Materials Charge $ / 2^9.QP
Equip. Rental $_
Administration $ ^O .oO
Total Charge	QO
- y 0 . Q
2.72 9. o v
Date Completed & Inspected _ Date Billed .
Date Payment Credited _
Date Inspected & Accepted.
4^004439
By