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Home My WebLink AboutPurchases and Receipts. _ -2 D AREAS FOR OFFICE USE ONLY 9, 0 Al, -'a BROTHER INC. PHONE 817 / 773-9901 H.00VER 1305 NORTH FOURTEENTH �-TEMPLE, TEXAS 76501 DAT-�E'J PURCHASE ORDER NO. J .�4 SHI TO rnp / yam' STREET ADESS ^1 MARK CI y�%�_�iC-G Z 1 P L STATE j� CHARGETO STREET ADDRESS ATTN. OF CITY ST��ATE// Z I P WHEN rF �l� Q TERMS JO /KN . _ -2 D AREAS FOR OFFICE USE ONLY 9, 0 Al, -'a SALESMAN I CODE 1 BUYER I TITLE OR POSITION WHEN ORDERING, PLEASE LIST ITEMS DESIRED GIVING COMPLETE INFORMATION. EXTRACT CARBONS THEN MAIL ORIGINAL TO HOOVER BROTHERS AT ABOVE ADDRESS. RETAIN COPIES FOR YOUR FILES. SALESMAN _'o o J .�4 / yam' j� SALESMAN I CODE 1 BUYER I TITLE OR POSITION WHEN ORDERING, PLEASE LIST ITEMS DESIRED GIVING COMPLETE INFORMATION. EXTRACT CARBONS THEN MAIL ORIGINAL TO HOOVER BROTHERS AT ABOVE ADDRESS. RETAIN COPIES FOR YOUR FILES. SALESMAN �. #a5y / o0, i CODE ACCOUNT NO. AMT. CODE AMT. CENTRAL IF IT'S TEXAS HARDWARE... WE HAVE IT. HARDWARE CO., INC. CUSTOMER'S ORDER NO. DATE SOLD 1 T H%A-TM 1101-1— FOLLOWING PURCHASE, INTEL ST CHARGED ON PHONE ALL PASTDUE ACCOUNTS. II ' '.!05E. SOLD MDSE. RET'D. RECD. ON ACC -1. -NOTE MI SC'L• PAID OUT Ca=_� CHARGE CASH CREDIT QUANTITY DESCRIPTION PRICE AMOUNT r l � .►' j All claims and returned goods MUST b-- TOTAL icrompanied by -;iis �,ill. IV Q /��+ RECEIVED BY C 9 5 1 2 Flatpakit ® Moore kSi es' s, nc., Brn e 741101t RECREATI(tIVOM PARKS DEP ../ k I a V, Date Memo to: From :— Re rks:{� Gn afv pa.I'.htr - )s !o, to, RECREATION AND PARKS DEPARTMENT Date �f 2 , 4( -) Memo to: From: _ 2223 J72,3 3��s McKENNEY'S BOOKS - RECORDS - TAPES CONROE CENTER 715 W. DAVIS PH: 756-6188 CONROE, TEXAS 77301 • E S C R I P T 1 0 N �Wlmcz�l —W A�7MMJMM • I MIME All claims and returned goods MUST be accompanied by this bill. 5031 Rec'd by 0769 IIATYAKITAA Moore fo ' N RECREATION AND PARKS DEPARTMENT Date Memo to: From: Remaxks v� TRI-STATE t ARMS & MUNITIONS, INC. 3600 OLD COLLEGE ROAD BRYAN, TEX. 77801 713-822.4328 Customer's -? Order No. Dat 97-,,x. Name Addres BY I CASH I C. O. D. I CH OUT QUAN. DESCR I T ION PRICE AMOUNT � U _ + � r 4 ' SALES TAX ` TOTAL All claims and returned goods MUST be P niAd by is bill. 503-6 Rec' d B FLATPAKIT• Moors lwin-, F—, Inc., N X94 ICE CREAM COMPANY, INC. PHONE 822-1515 BRYAN, TEXAS 77801 Customer's / Order No. Date [o - / 7 19 %L Name Address SOLD BY .-Lj PAID OUT OWN. I D E s C R I P T 1 0 N I PRICE II AMOUNT I I TAX II 1.4 ,9 AL ALL claims and returned goods MUST be accompanied Il. D ? RecdA16 MM'.News Office Supply -Bryan, Texas 2 2 U -D Gs -465-W FORM X-9 !PRINTED IN U.S.A.) Bought of F. W. WOOLWORTH CO. �.......... /,6 )a Ur,.& Date ......... ....1).q ........................................................... 197 Name .... cicAle - -,p,....Sffvbc#J ... Rec md.i&J ..... . . ....... V ..A - Address.. llp4 ...... bu .. I.QA . ................................................................................................... Ship via -.-C ................................................................................. Signa ........ by. ..................................... / goo, 1000 F0 W S. DESCRIPTION OF ARTICLES OAF 00 MOW M r4 6A A Signa ........ by. ..................................... / goo, 1000 F0 W S. 7 0 c-6 017.72 L �s SHIPPER COPY 4919091 SEARS. ROEBUCK AND CO. This purchase isa ander my Sears credit sales priceo 'ting of the cash Purchased By: _ 16102-(F2214) Rev. Irgecount and Security Agreement for the finan charge. PRINTED IN U.S.A. S.R.C. CJ -C. E.A.A M.C.A. C.O.D. CASH SELLING STORE NO. SearsI X I I -Z IV. SALES NO. DATE OF SALE DELAY BILL DATE NO. OR NAME OF STORE _ CARRYING ACCOUNT ACCOUNT NUMBER AUPPROVAL I _ L11 A NAME ec �j APT. ADDRESS PHONE CITY SHIPPINGDELIVERY DATE INSTRUCTIONS I jq4 /110 QUANL, STOCK NO. SLEE COLOR DESCRRII/P(�nOOON UNIT PRICE CASH PRICE � A/0 99 N 0 � yti1ti;:' SCUP FROM SHIP VIA CASH PRICE Ei STORE STOCK [i STORE WHSE DEL. POSTPARC CASH DOWN TRUCK E] OTHER PAYMENT STORE CTR F BALANCE THIS 6 PARI OFA PART ORDER This purchase isa ander my Sears credit sales priceo 'ting of the cash Purchased By: _ 16102-(F2214) Rev. Irgecount and Security Agreement for the finan charge. PRINTED IN U.S.A. RECREATION AND PARKS DEPARTMENT Date, r� Memo�,e Fr To Date Time WHILE Y U WERE UT) r of Phone ((� TELEPHONED PLEASE CALL HIM CALLED TO SEE YOU WILL CALL AGAIN WANTED TO SEE YOU RUSH Message i L COperator 0 r 113 1 a O -ml elks V4 cS' 0 7e..r►u bills 17 coo tb,11r ..-C i ty ' �d --a &% l} ' db� �!► � ��O �� 1�t�•a 1 sb o� s 2216.3 INVOICE Ra ct �i�we r Clean Well With DISTRIBUTING COMPANY CRISWELL eLJilfri�ufor6' Q/ _//aft...ally , 4,1. -ad // .4an.7134 JANITOR SUPPLIES DRUGS 2201 SOUTH COLLEGE RD. PAPER PRODUCTS SCHOOL SUPPLIES C� yc7 FOUNTAIN SUPPLIES TOBACCO . aw¢, C. n d?,yary ✓¢xas Warehouse 822-4431 or 822-2332 ALL BILLS DUE AND PAYABLE BRYAN, TEXAS, BRAZOS COUNTY DATE SOLD TO All Accounts are due Net by 10th of month following purcase. 2% charge per month will be addedhif account not paid In full 30 days from billing date. Unit SALESMAN y _ TERMS '' COST AMOl1NT �s Agreement between Buyer hereof, whose name appears above, and Seller hereof is that Buyer has placed this order and by his own signature hereto, or that of his agent or employee acknowledges receipt of the merchandise listed, and agrees to pay Seller for same, at prices from due date, with 10% inta_rest and 10% pftorney's fees after maturity. E M' ISE RECELj( BY. 0. 7:. Barrie, Bryan. Telae 46444.1 - M COST OF "OPEN GYM" PROGRAM TO THE COLLEGE STATION RECREATION COUNCIL (NUMBER OF GYMS X NUMBER OF HOURS TO BE OPEN X $1.50) X (NUMBER OF WEEKENDS OPEN) FROM APRIL 8, 1972 to JUNE 1, 1972 (3 x 11 hours x $1.50) x 7 weeks (33 x $1.50) x 7 weeks ($49.50 x 7 weeks) ($346.50) TOTAL COST 33 x $1.25 x 7 weeks $288.75 33 x $1.00 x 7 weeks $231.00 FROM APRIL 8, 1972 to MAY 19, 1972 (3 x 11 hours x $1.50) x 6 weeks - $297.00 (3 x 11 hours x $1.25) x 6 weeks = $247.50 (3 x 11 hours x $1.00) x 6 weeks = $198.00 CODE ACCOUNT NO. AMT. CO,WE AMT. CENTRAL IF IT'S XAS HARDWARE... WE HAVE IT. HARDWARE CO., INC. • :•FPHONE:0 CUSTOMER'S ORDER NO. DATE 19 M SOLD TOC 7 V -'1 A.iE 6F- % .4 i ; JV r�z� r. i' +1 C: �• r, as 141 L- k A -.w ACCOUNTS PAYABLE BY 10TH OF THE MONTH FOLLOWING PURCHASE. INTEREST CHARGED ON PHONE ALL PAST DUE ACCOUNTS. C 32856 RECEIVED BY Flatpakit QR Moore Business Forms, Inc., Bryan, Tex. - N 3631126043 wDESCRIPTION EWAWAMV �AMWU�� -_- _ V _ All claims and returned goods MUST be accompanied by this bill. J C 32856 RECEIVED BY Flatpakit QR Moore Business Forms, Inc., Bryan, Tex. - N 3631126043 PHONE 946-5613 GILT_ COOLEY'S GARAGE €: SERVICE 509 UNIV. OR. NORTH GATE COLLEGC STATION, TEXAS 77340 NAME n� Collp< ADDRESS 2641 CITY od DATE �CW ORDERN0.WHEN PROMISED PHONE AMT. PART NO. NAME OF PART sAiE AMT• YEAR & MAKE OF CAR -TYPE OR MODEL SERIAL N0. MOTOR NO. LICENSE NO. MILEAGE WRITTEN BY DESCRIPTION OF WORK AMOUNT GAS, OIL & GREASE CHECK BELOW LABOR ONLY LUBRICATE GALS. GAS CHANGE ENGINE OIL PARTS _ TOTAL PARTS ► OTS. OIL TRANSMISSION ACCESSORIES ACCESSORIES — TIRES AND TUBES LBS. GREASE DIFFERENTIAL AS, OIL GGREASE WASH MISC. MERCHANDISE POLISH SUBLET REPAIRS TOTAL GAS, ► OIL 6 GREASE At TOTAL ► SERVICE TAX TOTAL ACCESSORIES AUTHORIZED BY TOTAL ► '� ESTIMATES ARE FOR LABOR I HEREBY ABOVEVEHCIEOFORPURPOSESRIZEOFTESTING,INSPECTION111111 1011 10 BE EORtDELIIVERYATMYfHKESRISK.ANAg TE RESSMECHANIICYSLENIStACKNOWLEDGEDOPERATE ON PAY THIS ONLY, MATERIAL ADDITIONAL ABOVE VEHICLE TO SECURE THE AMOUNT OF REPeAl- THERETO. ` Grund—teed that ON rem any orrumer no rasoonslbllity fer lo.s or damage AM 0 U N T by theft er fire to ve hides o red with them fer s 1--p.;, while road tasting. CODE ACCOUNT NO. AMT. CODE AMT. CENTRAL IF IT'SAS HARDWARE... WE HAVE IT. HARDWARE CO., INC. CUSTOMER'S ORDER NO. DATE E SOLD T { , +F�� _ !2 �. �" t ACCOUNTS'PAYABLE BY 10TH OF THE MONTH FOLLOWING PURCHASE. INTEREST CHARGED ON PHONE ALL PASTDUE ACCOUNTS. MDSE. SOLE) D5E, RET'D. RECD. ON AC C'T. -NOTE MISC'L. PAID OUT CASH CHARGE CASH CREDIT QUA TITY DESCRIPTION ICE AMOUNT L'k�_ All claims and returned good, MUST be accompanied TOTAL by this bill. 9 RECEIVED BY C 41. Flatpakit CMoore Business Forms, Inc., Bryan, Tex. -A 3631126043 CODE ACCOUNT NO. AMT. CODE AMT. - =CENTRAL IF IT'S j A S HARDWARE... WE HAVE IT. HARDWARE CO., INC. PHONE 822-1388 BRYAN, TEXAS 77801 CUSTOMER'S l ORDER N0. '-'IDATE - Iy i SOLD T/ w - L '11,0P Z-1 ` '' � `,, Y ACCOUN SFPAYABI24E BY 10TH Of THE NMNTH FOLLOWING PURCHASE. INTEREST CHARGED ON ALL PASTDUE ACCOUNTS. PHONE vD5E. SOLD MDSE. RET 'p, RECD. ON CA51 CHARGE CAS. CREDIT AC C'T,-NOTE MISC'L• PAID OUT QUANTI. DESCR IPT10 , FIR ICF AMOUNT oe QD All claims and returned goods MUST be accompanied TOTAL by this bill. 8388 RECEIVED By C Flatpakit CR Moore Businet Forms, Inc., Bryan, Tex. - N6! 1126043 L� 811 Texas Ave. Phone 713/823-8191 :f� Chapman'S Benjamin N7PAINT & WALLPAPER CO. MOOIepainrs uPAINT AND BRYAN, TEXAS 77801 CARPETS & VINYL VARNISHES FLOOR COVERING All Bills Due 10th of Following Month—No Returns on Wallpaper After 30 Days Customer's 7 Order No._�/_� Name i — ! �d - { Address I /' /'/ _ 7_ •_ 4 ' n � -sem ff^ � SOLD BY C SH J C. O. D. CHARGEOf4 ACCT. MDSE. RETD. P ID OUT QU 8 E S C R 00 PRICE AMOUNT t SALES TAX TOTAL All claims and returned goods MUST be accompanied by this bill. 503-6 Recd By 8903 FIATPAKITB Moore Business Forms. Inc N