Creator: Date Created: Place Created: Keywords:Anderson Lumber Cumpany,Utah Timber and Coal Company,Standard Builders Supply Context:receipts and invoices ************************************************** YARD ORDER SOLD TO. ADDRESS. DATE. 11611 .DELIVER TO. .ADDRESS_ REMARKS: FILLED BY SALES CASH REG. CHECKED BY TICKET NO. RING NO. September 23, 1972 COAL • BUILDING MATERIALS • HARDWARE • PAINT • CEMENT UTAH TIMBER & COAL CO., INC. 164 WEST FIFTH NORTH STREET PHONE 373-6217 No. B 2722 PROVO, UTAH Sold To August 21, 1972 Address DESCRIPTION FEET AMOUNT TERMS: Accounls are due the 10»h of the month following purchase. A FINANCE CHARGE of 1 per month (ANNUAL RATE 18% )willbechargedonallpastdueaccounts. This invoice will be checked by our auditors and if any errors have been mode, correction will be rendered. The undersigned acknowledges receipt from UTAH TIMBER & COAL CO., of all items of merchandise covered by this invoice; and in consideration of the delivery thereof without simultaneous payment thereof, the undersigned agrees that title thereto shall remain in UTAH TIMBER & COAL CO. until the full purchase price has been paid therefor; and agrees to pay all costs, including an attorney's fee in a reasonable omount if this account is referred to an attorney for collection. Check items before signing invoice. customer s signature 1N Y m BENNETT'S ^ . , ^ _ „ _ _ ... CASH SALE slG 58606 C#F FIC E C ODE "T/PL 71 ^^ in^jtory office c ode i ■ [Qj BENNETTS CASH SALE slG 58S08 COAL BUILDING MATERIALS HARDWARE PAINT CEMENT UTAH TIMBER & COAL CO., INC. 164 WEST FIFTH NORTH STREET PHONE 373-6217 No. B 2715 TERMS: Accounts ore due the 1 Oth of the month following purchase. A FINANCE CHARGE of 1 per month (ANNUAL RATE 18% ) willbechargedonallpastdueaccounts. This invoice will be checked by our auditors and if any errors have been made, correction will be rendered. The undersigned acknowledges receipt from UTAH TIMBER & COAL CO.. of all items of merchandise covered by this invoice; and in consideration of the delivery thereof without simultaneous payment thereof, the undersigned agrees that title thereto shall remain in UTAH TIMBER & COAL CO. until the full purchase price has been poid therefor; and agrees to pay all costs, including an attorney's fee in a reasonable amount if this account is referred to an attorney for collection. Check items before signing invoice. By: X COAL BUILDING MATERAS • HARDWARE • PAINT • CEMENT UTAH TIMBER & COAL CO., INC. 164 WEST FIFTH NORTH STREET PHONE 373-6217 No. B 3906 PROVO, UTAH 19 Sold To Address PIECES DESCRIPTION FEET T. FEET PRICE AMOUNT TERMS: Accounts ore due the lOlh ol the month Mowing purchase. A FINANCE CHARGE ol 1 %% per month (ANNUAL RATE 18% ) willbechargedonall p&stdueaccounts. This invoice will be checked by our auditors and if any errors have been made, correction will be rendered The undersigned acknowledges receipt from UTAH TIMBER & COAL CO., of all items of merchandise covered by this invoice; and in consideration of .'he delivery thereof without simultaneous payment thereof, the undersigned agrees that title thereto shall remain in UTAH TIMBER & COAL CO. until the full purchase price has been paid therefor; and agrees to pay all costs, including an attorney's fee in a reasonable amount if this account is referred to an attorney for collection. Check items before signing invoice. By: X customer's signature ANDERSON LUMBER COMPANY K" A / JH THANK YOU SUB TOTAL DRAYAGE SALES TAX COAL • BUILDING MATERIALS • HARDWARE • PAINT• CEMENT UTAH TIMBER & COAL CO., INC. 164 WEST FIFTH NORTH STREET .. . No. B 2704 PHONE 373-6217 PROVO, UTAH Sold To Address PIECES DESCRIPTION FEET T. FEET PRICE AMOUNT TERMS: Accounts ore due the 10th of the month following purchase. A FINANCE CHARGE of 1 per month (ANNUAL RATE 18% )willbechargedonallpastdueaccounts. This invoice will be checked by our auditors and if ony errors have been made, correction will be rendered. The undersigned acknowledges receipt from UTAH TIMBER & COAL CO., of all items of merchandise covered by this invoice-, and in consideration of the delivery thereof without simultaneous payment thereof, the undersigned agrees that title thereto shall remain in UTAH TIMBER & COAL CO. until the full purchase price has been paid therefor; ond agrees to pay all costs, including an attorney's fee in a reasonable amount if this account is referred to an attorney for collection. Check items before signing invoice. By: X____________ __ __ ©■• ..... m customer's signature For Building Materials PHONE 373-1063 STANDARD BUILDERS SUPPLY CO. 1480 NORTH STATE PROVO, UTAH 84601 Stop And Save At The Sign Of The Hammer" SOLD TO ADDRESS Utah Timber & Coal Co. BUILDING MATERIALS AND COAL Proxo, Utafv .19 __ M_ Address Prow Book Bindery, Provo, Utah COAL • BUILDING MATERIALS HARDWARE PAINT CEMENT UTAH TIMBER & COAL CO., INC. 164 WEST FIFTH NORTH STREET PHONE 373-6217 No.B 3308 Sold To PROVO, UTAH Address TERMS: Accounts ore due the 10th of the month following purchase. A FINANCE CHARGE of 1 %% per month (ANNUAL RATE 18% ) will becharged on all pastdueaccounts. This invoice will be checked by our auditors and if any errors have been made, correction will be rendered. The undersigned acknowledges receipt from UTAH TIMBER & COAL CO., of all items of merchandise covered by this invoice; and in consideration of the delivery thereof without simultaneous payment thereof, the undersigned agrees that title thereto shall remain in UTAH TIMBER & COAL CO. until the full purchase price has been paid therefor; and agrees to pay all costs, including an attorney's fee in a reasonable amount if this account is referred to an attorney for collection. Check items before signing invoice. By: X customer s signature AUG21E3W4338 AUG21K3594330 AUG21 K359 433 8 ho^ 001.69 tx * 000.08 tx 001.77 t BGtSC cJScMm i AUG 2 3 Pi 359 4 514 AUG23PJ359 4514 AUG23K 359 4 5 1 4 Thank You Caii Again eoisg CASCADE rimabitei AJJG21K 359 4337 A1JG 21 359 4 3 3 7 AUG21K359 433 7 AUG 21 £f 359 4 3 3 7 AUG21R!359 4337 Thank Yoa Call Again * * • «&» 000.69 •HQ 000.69 •KO 001.38 S •n 000.06 •TX 001.44 T BOISE CASCADE WmQtUXW W319E359 4 268 &IG19K 359 4268 WG19E359 4268 M319K3594266 Thsnk You , Catt Agaia AUG '4 '71 WE APPRECIATE YOUR PATRONAGE ANDERSON LUMBER THANK 197Z. YOU SUBTOTAL DRAYAGE SALES TAX AUDIT COPY PHONE 785-3558 ^fc ^^ OREM & PROVO PHONE 225-1527 ^^ PLEASANT GROVE LUMBER & SUPPLY CO. BUILDING MATERIALS - HARDWARE - GLASS - PAINT ★ COAL ★ PLEASANT GROVE, UTAH 84062 --v £ Y 197^ SOLD TO_ ADDRESS. Terms: Accounts ore due the 10th of month following purchase. By accepting the sale of the above and foregoing goods on credit, the purchaser hereby covenants and agrees that he will pay a finance charge of 1 g% per month (18% annually) on the past due balance, that in addition, in the event it becomes necessary in the opinion of the seller to place the above and foregoing items in the hands of an attorney for collection, then and in that event the purchaser, by accepting these goods on credit, hereby _ agrees to pay all costs of collection, including a reasonable ^ 2 f ^ °,,orney REC'D BY