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I.C. Notebooks 1
1971-10-04 Voucher and Invoice for Mr. Dennis Swanson
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Mail To THE UNIVERSITY OF IOWA Purchasing Department Iowa City, Iowa Center for New Performing Arts DEPARTMENT NAME UNIV ORDER NO. Oct, 4, 1971 DATE VENDOR NAME AND ADDRESS Mr. Dennis Swanson 1040 Newton Road Iowa City ZIP CODE VENDOR ADDRESS NO. VOUCHER AND IN VOICE TERMS, INVOICE DATE, VENDOR INVOICE NO> QUANTITY, ITEMS,PRICE, AMOUNT Lumber Barrels For CNPA "Incident Light" in City Park on October 1 See attached vouchers 10.01 8.24 VENDOR MUST SIGN THIS ORIGINAL INVOICE I certify that this claim is correct and just: that the items herein charged have been furnished and that no part hereof has been paid. Firm Name: By: TItle: Signature: ACCOUNT TO BE CHARGED - Q650 USE ACCOUNT NUMBER STAMP ARTICLES RECEIVED, G.M Richard SIGNATURE DATE REC'D 10/1/71 DEPARTMENTAL APPROVAL Williasm Hubbard, DEPT HEAD OR CHAIRMAN, 10/4/71 DEAN'S APPROVAL DEAN OR OTHER ADMINISTRATICE OFFICER Extensions and Footings Correct, Prices and Terms Correct., Passed by Purchasing Dept, Codes Correct EXPENSE CLASS, SPECIAL CODE, APPROVED UNIVERSITY TREASURER APPROVED CONTROLLER AND UNIVERSITY SECRETARY APPROVED VOUCHER NO.
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Mail To THE UNIVERSITY OF IOWA Purchasing Department Iowa City, Iowa Center for New Performing Arts DEPARTMENT NAME UNIV ORDER NO. Oct, 4, 1971 DATE VENDOR NAME AND ADDRESS Mr. Dennis Swanson 1040 Newton Road Iowa City ZIP CODE VENDOR ADDRESS NO. VOUCHER AND IN VOICE TERMS, INVOICE DATE, VENDOR INVOICE NO> QUANTITY, ITEMS,PRICE, AMOUNT Lumber Barrels For CNPA "Incident Light" in City Park on October 1 See attached vouchers 10.01 8.24 VENDOR MUST SIGN THIS ORIGINAL INVOICE I certify that this claim is correct and just: that the items herein charged have been furnished and that no part hereof has been paid. Firm Name: By: TItle: Signature: ACCOUNT TO BE CHARGED - Q650 USE ACCOUNT NUMBER STAMP ARTICLES RECEIVED, G.M Richard SIGNATURE DATE REC'D 10/1/71 DEPARTMENTAL APPROVAL Williasm Hubbard, DEPT HEAD OR CHAIRMAN, 10/4/71 DEAN'S APPROVAL DEAN OR OTHER ADMINISTRATICE OFFICER Extensions and Footings Correct, Prices and Terms Correct., Passed by Purchasing Dept, Codes Correct EXPENSE CLASS, SPECIAL CODE, APPROVED UNIVERSITY TREASURER APPROVED CONTROLLER AND UNIVERSITY SECRETARY APPROVED VOUCHER NO.
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