xt7kh12v6014_1 https://exploreuk.uky.edu/dips/xt7kh12v6014/data/mets.xml https://exploreuk.uky.edu/dips/xt7kh12v6014/data/2008ms006.dao.xml Benham Coal Mines. (Benham, Ky.) 151.0 Cubic feet 302 Boxes The Benham Coal Company records (151 cubic feet, 302 Boxes; dated 1911-1973) focus primarily on the early years of Benham Coal through the 1940s, including office files, Employee Benefits Association records, files on accidents and safety, and photographs. archival material English University of Kentucky This digital resource may be freely searched and displayed.  Permission must be received for subsequent distribution in print or electronically.  Physical rights are retained by the owning repository.  Copyright is retained in accordance with U. S. copyright laws.  For information about permissions to reproduce or publish, contact the Special Collections Research Center. Benham Coal Company Records African American coal miners--Kentucky--Harlan County Coal miners--Kentucky--Harlan County Coal mines and mining--Appalachian Region Coal mines and mining--Appalachian Region--History. Coal mines and mining--Kentucky--Benham--History Company towns--Kentucky--Benham A text A 2015 https://exploreuk.uky.edu/dips/xt7kh12v6014/data/2008ms006/2008ms006_1/2008ms006_1_1/2008ms006_1_1/6653/6653.pdf section false xt7kh12v6014_1 xt7kh12v6014 
 Oct. 29,  
Mr. birch Aquison,
Cop;-erhill, Term. `
Dear Sir: .
We ere e1.Lechiug hereto check in the amount of $38.63
which is Lhe sxaoucot of wagosdie you as of August 31,1%,7,
A Kindly eiign Lhe payroll receipbon line checked with
red pencil and zwturn to us as soon as possible, using the enclosed
stamped envelope for your convenience, and oblige, ‘
Yours truly,
//V
_ éT.i$i‘o§{;€1`a'i`I;JiiAL XQJUZKNLSTBR CO,
Encls. ' , L,*JZ‘1gg$, lmdibor
Cashier

 A V L»{ _,.;1/~ ‘ .
A ".2‘ ·—·*"`..E.‘f·’f;» yr
May 14,}.945.
. Addressogrsph Salas Agency, I
Louisvl 1.1s, Ky. A
Gmxzlsmsuz _
- ,4 Please: smmr our oxwear for me follmwimg I Q4 I.__,
supplies: , ’·‘“ ’
4 ·— L-5/B" Black 1900 Ribbons /r >/“C
y 30 Eityls *’H"Dats Flaws *"""““""“     
Jmwor Hama Plums - sample attached
Kindly rmdsr invoice in dupliczws amd ima will
pass mms zo our Gnicuggp O1‘1`1¤c for payment.
Yours tr., ly,
y IN i.‘;ji&HA'I‘ IUI-JAL ;iAHV.Q:.$T}Lii C0.
1)}/. ·—·••••••·•
1 sncl. Works Auuitor
CC - Supply House ` V ,

 \
/‘· ’
\g‘¤rLg PA 10*2 CC. . -
··   S*·*=5 M ·*=~   REQUISITION FOR MATERIAL
I pi .
TO STORES DEPARTMENT:
REQUISITION N 
SECURE A STOCK OF THE FOLLOWING MATERIAL ACCORDING
TO DIRECTIONS:
ac- (IF MORE TI-IAN ONE VENDOR c0NTINuE ¤EI.0w) PURCHASE ORDER NO. 
Addr » S lss Aga
  INTERWORK'S ORDER NO. 
LAST ORDER PLACED wrru
LOLIISVIJ. 18 K Ac I
C
  DEPT. CCT. NO..;.._..._.,._.
ADDRESS cwv STATE
A _ s ¤··
  ¤ATE I 94.....
RE¤uIsI‘rION P. 0. NUMBER
 "‘_“’:T_"_`_"""———_  ‘ ‘ww‘?` `“"‘“ 
TERMS P.O. COPIES REQUIRED INVOICECOPIES REQ'RED
Ship at once
(THE FOLLOWING INFORMATION REQUIRED WHEN MATERIAL IS FOR WAR ORDERS)
GOV'T AGENCY AND PRIME CONTRACT NO. I PROD. 0R¤. N0. I PRIME CONTRACTOR & ORDER N0. I WORKS E. ORDER N0.
( ) PRODUCTION 5 sI·:E INSTRUCTION ITEM(s) ( ) EXCTSE TAX EXEMPT cERT_ 5 sEE INSTRUCTION lTEM(S) ( ) GOV'T INSPECTION AT SEE INSTRUCTION ITEM(S)
. SOURCE•·‘SHIP. POINT
( ) EQP'T GOVERNMENT
    GOV'T INSPECTION AT  
( ) EQF"" AM°RT'zEE' ON REvERsE sms ( ) STMFE "`Ax EXEMPT- CERT· ON REVERSE SIDE ( ) DEST.‘*REC. POINT ON REvERsE sm:
DELIVERY SCHEDULE: FIRST DELIVERY TO ARRIVE AT DESTINATION AND IN EQUAL ( )WEEKLY ( )MONTHLY SHIPMENTS THEREAFFER LEAD TIME Mg
JAN. I FEB. I MAR. APRIL MAY JUNE JULY I AUG. I SEPT. I OCT. I NOV. I DEC.
ALLOT. NO. PREFERENCE RATING I CARBON STEEL (LBS) I ALLOY STEEL (LBS) I CODE CODE CODE CODE
__T’~—_—;"`"I_ _i __@_—"_`;— —`———
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K I é i I
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·)€ , V. ~ » -V _. , 1,,,.
; 500 Number Plates - sample attacmed J',. ,··’ ·’   — .%·—· M » · r     S
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, J I · _ , . _.
.4 ]_ Kay (Lettur "L") for Graphotype Machine I _   _ ,» V, A . < __;
  `V`A”"``" I ”`"T—""`"""E ``*“E   "   I ET*T“”`“'—`“_

 _ sl.
.‘%/
IW/Ira J•     ‘
Your roquisition for:
Number Plates atc.
has boon givon tho numbor K-25964
If you will rofor to this
numbor whon inquiring about
delivery, otc., information can bo
given moro promptly.
Supply Dopartmont

 Auwust 31, 194.5.
Addr ssogmph fiulezs Aga ncy,
1¤ui.s·:11le2, Ky.
Gxmtlament    
Please send us ons spring for our Gmphotype Machine.
This spring is locsm d on the .Le2ft-h:md side of the carriage und %
it upsnatas the part 2.11 which the plates are inserted.
Your.; truly,
INFRE aA'1‘I0;.AI. H.¤.RV2£sT;;R G0.
by ·
Works Axnditcw _

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Sold to   . -   A PACKING SLIP Ol‘Cl€l" 3 8 8 9
  * ‘ ‘ x TESSCLQTHF 6
Iv `~;,*··`. ‘/It · -ln-I —
. /   · ·
E r* Date Received Cust. Order No._“....._.....
as _ .
§ _ Date Promised..........s......
IL
.g ` -’ Date Shipped..................
rn ,..
5 P. P. lj Express D I ruck E
E Via First wall
E cum lj can El lil
E %‘é’.§’?Q'§$’ ZZTSSLEY ¤ES¤R¤PT¤<>~ _, PRICE TOTAL .-
Style Embossed Plates # Type COMPLETE \NlTl~l FRAMES
Style Embossed Plates # Type WITH CARDS ONLY
Style Embossed Plates # Type CREDIT FRAMES
E. L. or Sal. Key Nos. H. W. or Dir. 2 Mach.
I /// I A
-'!` _.—··'  
I/Y ` l I
IMPORTANT Notice Received GPOVQ _$'yli9l9ll€$  
Items included in this shipment are shown under "Quantity Shipped." Items marked ll'} good C0l‘lCl|lC|Ol'l.  
"B. O." will be shipped as soon as possible, accompanied by separate shipping receipt. _
ERRORS in embossed plates will be corrected without charge if returned prcmptl to Firm
Addressograph Office accompanied by this packing list and original typewritten list gram
which plates were embossed. We cannot be responsible for errors in hand written copy. B
No claim for errors or shortage allowed, unless presented within IO days. & Y ——-——;-——·—-—·

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N
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 Works Form I.62 CC. . ·
  ·~   **·*=S 0* ·~E*   REOU ISITION FOR MATERIAL
I ( . . .
TO STORES DEEARTMENT:
· REQUISITION N0.________ 
SECURE A STOCK OF THE FOLLOWING MATERIAL ACCORDING
TO DIRECTIONS:
-x- (ur Mon: ~r»-IAN ou: vzunon cowrmuz snow) PURCHASE ORDER N0. __ ;,__._
 
Addressograph oalas Agency, INTERWGRKS ORDER NQ
LAST ORDER PLACED WITH
 _ ¤EpT._Am;;g,_.A¤¢T. N¤._...._
ADDRESS CITY STATE
  ¤A·r¤: 1s»:Y
REQUISITION P. O. NUMBER
 
 
TERMS I P. O. COPIES REQUIRED I INVOICE COPIES REQ'RED
 
(THE FOLLOWING INFORMATION REQUIRED WHEN MATERIAL IS FOR WAR ORDERS)
SOV‘T AGENCY AND PRIME CONTRACT NO. I PROD. ORD. N0. I PRIME CONTRACTOR 8: ORDER N0. I WORKS & ORDER NO.
 
( ) PRODUCTMN sz: msrnucrrou 1·rzM(s) ( ) EXCISE TAX EXEMPT CERT sa: INSTRUCTION 1·rEM(s) ( ) s¤v··r msvacrnou AT sz: ms·rnuc·rmN ¤·rzM(s)
I I SOURCE—SHIP. POINT
( ) EOP‘T GOVERNMENT
    GOV'T INSPECTION AT  
( ) E°*"T ’*M°RT'ZE° on navznsz sms ( ) STATE TAX E"E"‘“"T· CERT- on Ravens; sms ( ) ¤:s1·.—nzc. r=om1· on Rcvznss sm;
DELIVERY SCHEDULE: FIRST DELIVERY TO ARRIVE AT DESTINATION AND IN EQUAL ( )WEEKLY ( )MONTI··ILY SHIPMENTS THEREAFTER LEAD TIME T MO.
I JAN. I FEB. MAR. I APRIL MAY I JUNE I JULY AUG. I SEPT. I OCT. I NOV. I DEC.
ALLOT. NO. PREFERENCE RATING CARBON STEEL (LBS)   ALLOY STEEL (LBS) I CODE I CODE CODE CODE
_   ` I I
______; __;__!___,______,_@______ A___I_?I_____|________ ______
I I I I I
I I I I I
96
_ mpb.¤1;ygaR )Ii¢;;:R1;iR;1@McI&I;;;_;gz@;_RRR. R ?.___ ..,. -w._;____.___.t
__.___..._._--.;____R-   A CQI‘IEIi{MATIOIIRR__RIRAR I-,-,_R._,__._;__.___..___._....
 :a1va;1IIby.,.us. on S¤p.t-R 5, 1945 , .vL&_pumz¤l_p.0.stJ_R-,R AM I,.. ,. I R ,..I --_-_._..._..
APPROVED: T I I T I
"“”T` `T"`”;"

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V `\
~ ‘ June 12, 19%
A. L. Balltrip Produce (:0,,
Héflan, Kr.
Gentlemen; ‘
Please be advised that we have n0t.1fi;¤d our Chj.cu,,,¤ Cjfficc /
te credit your account with the amount of $3,75 Lo correct error in
extension on your invoice numicer l8L,9_, amount $66.65;
YOU bill;
2 Bags Cvrn @ 3.75 — $3.75
Should have billed; ‘
2 Bags com` o 3.75 — 7.50 r
gy I j E
Yours truly,
U INT;§tRNATI<>rJAL ETAVVESTER GO.
By 7
Auditor

 July 23, l9h8
A. L. Balltrip Produce Co, `
Harlan, Kentucky
Gentlemen;
we have notified our Chicago Office to credit
your account with $1.00, correcting extension in
your invoice dated 7/2l/A8, amount $32.10.
You bil].;
3 Box Banana @L,7O $13,10
ShO!1].d be;
3 Box Banana Qh.70 §lh.lO
§l,OO
Youre truly,
- INTERnATIONAL HARVESTER CO.
By
AuH1{or

 to August 21, l9L8.
` A. L. Balltrip Produce Go., ‘
Hikrlan, Ky•
` Gentlemen; i
Please be advised that we are advising our Chicago Office
to crcdit your account with the amount of $1.GO to correctigrror in
c .aé~
extension in your invoice dated A gust 16, amount $62.51; *‘‘i
You extend; `
2 Baskets corn @ 1.80 - $2.60
ShOL1].d LB; `
2 Baskets Corn @ 1,80 ·- 3.60
vl•6G
_ » Yours truly,
INT”R%ATIQ&AL HAVVEST R CO•
By i `
‘ Auditor

 Sap?}. M, l9l•8. t 1
V Mp, George B. Allen, _ ‘ i
125 Mildred Ave., _
Birmingham 8, Ale. t
Dear SI1': _ V
A8 requested in your telephone conversation yesterday V
we are attaching hereto our check in the amount of $32.27, covering
balance due you for the weekending August 29th.
Kindly sign the attached cash voucher on line checked with I
red pencil, also payroll receipt, end return to us as soon as possible, ‘
using the enclosed stamped envelope for your convenience.
Yours truly,
INT!~3RNATIO2€AL HARVESTER CO. ·
By
l Encle. Chief Accountaxt

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‘ BENHAM, KENTUCKY
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 TELEPHONE FOSTER G. MCGAW LEO E STEVENS
GREENLEAF 2050 Pnzsmewr Tnusunzn
CABLE ADDRESS HARRY M. BERNER CHARLES F. HOUGH
"T0MA€" vucz-nnzsxnsrrr sscnrrmw
Z) ` ` gg  
 
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A N\ E R I C A N
HOSPITAL SUPPLY ·
C O P. P O R A T I O N `
2020 RIDEE AVE.
EvANsToN, u.¤.¤Nons
January Ql, l947
Internetionrl Harvester Co.
Wisconsin €teel Coal hires
Benhem, Aentucky
Deer Mr. Ballard:
Enclosed you will find duplicate copies
of our invoice no. 9691 deted Jenuery l0,
1947 For $4.7L, wnien we corrected as per
your letter of January l5, l9L7.
Cordielly youre,
AmhRIQAA AUFPITLL SUQPLY QORPOHLTIGA
{ A AM
L. P. Liss
Credit Manager
LPLmr

 A , Jun. 21+, 191+7.
American Hospital Supply Corp., V
2020 Ridge Ave.,
liivyznsuon, Ill.
Gentlemen: At/c.'n, Hr, L, E, Liss, Crcdig/~Hgr.
we thank you for your let/cer of January 2lst with `
which you atttmhed duplicate copy of your invoice No. 9691,
dated January 10, 191.,7, for &i·L,.'{L.
we are sorry that we camnot. pass a duplicaze invoice
to our Chicago Office for payment and we, t.her·cf·:>re, ask Lkat
you please furmish us invoice in triplicate, oruittiug any such
. n¤·t.a.ti0n¤ as "corrected or duplicate invoice".
Upon receipt of corrected billing we will be glad to
pass to our Chmego Office for payment.
Yours truly,
Il`éTER2$ATI...NAL HARVi·IST;-IR CO.
Auditor ,

 March 17, ].€}L8·
Mme rio an Managememt Azoasoez izmioxn ,
330 W, L,2nd St., ,
New York 18, N. Y,
  nt. lemon S
No am a¤.1.;euhi:·1g he zmt,0 chock in pho amount of $10.00
which is in p;;_y:z1<;:11&3 of l ;,*<>;m’s su`k2sc:1·j.;>Li0n, nxoinég Feb, 1%,9, for
the i'0].low:Lr1;; 5}lii{_;é`».£nj.1..P3SZ
Porsoxmol - as .00 r
1-i;»1.ex&;omonL Review @.00
$10.00
Kinuly sign and 1·ct,u1*n our carb voucher as soon as poszzil lc,
asirxg the enclosed sT.·.m;nod onvvrlopc for four c0r1v<+r1i.mco, Zmfi ci ligge,
Yours Lxuly,
I;-5*1 V ·I·U·1J.l’ ILJJAL }l»TE\1'bj£31`i.R C0,
iimgls, ` U. L. ¤}1"igégs, mnciitor
Czmhiear i

 AMERICAN MANAGEMENT ASSOCIATION   ·Marla§enlleiitl·Aissucialiprpfol .TSE    
I ‘ sac Wasn? 42nd srmam _ r ` I sso WEST 42nd‘STI`REET     -
jl I NEW YORK 1s, N. Y. ‘ ·   NEW Y0n_1< 18, N. Y. _ -   — W 
” • INXS _ INVOICE Nc>.3g..k11 ~ A — 
M ,_ mg, , · “ I I   ~ INVOICE Nc>.g3,,§,1]_ _ >  
mama mas; en · Dm me  
I ¤•=¤¤¤¤, www I · I     cc. A I
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Gm nar   tn tlmmuntnb Rvruw ~ $—1g*g+— T ;
I l `   4}},  * A A Y Return This Stub With Remittance l , A  
    "AIY ‘     Y} A Your cancelled chcclcwillbe your receipt;

 · - February 21, 191.9
American Marxagzement. Assoc iabion,
  wt   Sta, `
. New York 18, 1*5. Y. —
l Gentlernaug
We are réturning herewith your iuvmcs No. S3/A11,
dated Febmary, 1%+9, in the amount of $$10.00, and ask Lhat. it
be rendered in the name of "Wisc0main Steal Coal Hines of the
Internatioxxal Harvester C0;;;·any", and we will put in line for
payment,
_ Yours tmly,
IHTEHEQAT IOEAL iiARVES2l'ir;R CO.
Bv.................................
_ incl. { Auditor

   ` U ` July lh, l9!»7. V <
U 1 ‘ The American News Company; U ` ‘  
1804 Bristol Highway, _ _ 4 ‘   ·
    Kingsport, Term. < _
» &m.].amen:  
· $22.35 `
_ June.   I _

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rv ’ 1 , , , ”‘ . ` . » .
V 1{_;,1gj3p;;j>’L’ .`.:·a_:‘ , _
m2;xL,§i :;:.;:2 rx : ¢ `
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ri L r`:L} QL ,
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/
J {

 Nov, 18, l9l»7.
#6
The American New G0. , I “
180l; Bristol Highway,
· Kingsport., Term, _
Gentlemen: ‘
we are attanhing hereto check in the amount, of
$28.1+1,, covering magazine purchases for the month of October.
e Yours truly, .
I!HBRHATI\.>NAL 1 AHVr;8T;;R CO,
9, L,Gr1ggs, Auditor   e
I B
1 encl. y Cashier

 J D¤¤· I3, l9l•7• 4
_ The Amczrlc an News C0. , ‘
4 18014 Bristol Highway, ‘ .
4 Kingsport., Tenn. .
(bntlemeu: 4   ·
A . We are aistachj wg check in the étmonmt of $59.21
- covézring magazine purchases for Novemt.cr•
. 1 Yours. truly,  
_   ·· INT;1RNA’L‘IUNAL IIARVHSTLLH CO, 4
` C. L. Griggs, Auditor ·
B A
1 cnc]., y ` C'a"s`5.’¤.e'1·".' "' "" " "' ""' '

 , · . ;L · {1
Jan. -%,3 .,!,;>.
"v ,,   .,   ..,,   * V .,...  
J-LP.;‘ *~:.,AC:~.;¤Z¤,1.; UJLVS {.·O¤` ~:u;:);‘$
Www.: ‘ ..J W.- ." !' T—. . >·
-L.l.*..`!_ ¤~;...?*=.»(i.L »».!, :A·:·: J9
3LnQi.QL:·` `vw U; $:3 Li`- Q.; ‘
»<‘L:2Z`b_i_.°`t1·.< HL:
wé? .·  {ri'}-,»f,;;;   <.;€`2‘C.1·—. li; wg?] =; {}··ZR. OS ·,·.;`i,/¢C f(:L"·:z· ..|-..A§?.
:..;w¤ ;»~’ in rw   f'<¤;$* ?}¢:··r·+ ·’*z3_ Y‘Q»1;"F', .
{U LX" F 'L ` EL, Y? »
=» .4
"‘ ·` T: "   ’ .`a1*\"”‘<:"‘ EY *·"¤
‘ ,L=é.L u».!¤v· .L=/dish .4\.UGé·a¤J. Lv.
C ! ~_,.¤ , .,. . •.; .,,
A. L;. xi,   :x*.ix-.-Luc;
3L,.,.....,....,&....,,..,....,..,.............\...... .,....,..........
’ J`, •..~ .
{UMC]., vsaf a,;<€3l“

   Feb. 26, l9L;8.
The American News Gomrany,
3],3 N, Bmadway, '
Kncxvillc, Term.
Gentlemen:
We are attaching her·a=:t>0 check in the amcgnt of 83/,.09
uovkzring znaigaziuc purchases for January,
Yours truly, ·
INT}$R?JATIl1X~1AL HARVEST `R CO,
1 Gnblg   l __-•
Cashier
9

 · April 27, 191,8.
American News Company, _
180l, bristol Highway,
Kingsport, Tenn,
Gentlemen: _ `
W · We are at/c,ach.ing hereto check in the amount ¤f$62.07
covering magazine purchases for March.
- Yours truly,
· INTL;R;·1A’I‘IONAL HARVLSTER CO,
» C, L, Griggs, Auditvr
Bv........................................,__
_ 1 encl. Cashier

 T May 20, l9L,8 ,
American News Company,
18OL, brisaisol Highway, "
Kingsport, Term, ·’
Gentlezuen:
We are attachilég hereto chock in the emo nt of $23.00 °
, cov ring ur magazine purchases for April. _ `
Yours truly,
IN‘h;P.NA'I‘ILc1:.bcz· 23, 1%+6, in the Hmcmnt of 2E}8.00, esovcrirzg 1 N0.E?813C>3
Thcmostut,
Cnr records show that this invoice was passed to
our Chicago CJfi`J.ce for payment. durizag October, li L6, in the amount.
of $8.19, izzc3..¤;i;;g perccl post charges, amd for credit Lo
Tafe]. Ellecinric Ec Supply Company, 329 N, Hain fit., I.»0u5.a·z·v:Llle 2,
Ky,
by copy of this letter to our Chicrgo Office we are
asking them Lo scvise you as to che paymexxt of this invoice amd,
_ no dcuht, you will hear from them in Lhe very near future,
Yours truly,
INT §LH.I=.M` ILJIQAL ;¤/f2Vi:S'; QR C0,
  · ·
Audxtor r
CC - Mr. R. B. Griess, Auditor Disbursements,

   MELECTRIC & SUPPLY CO.
INVOICE NO.
ELECTRIC AND MILL SUPPLIES _
X¥)OO¤¤m0s+I:%’c $.00 @2. 8.00 NET
8.00
  _ _ `       . '
I   »...    
P #   I  
P            
IF mn wnnm nu uns or INVOICE `
I DATE, You Mu m;I>ucr CASH DISCOUNT or NET

 "
   - gy.  
T
,._T   tf)
:   Y"
V  

 I INVOICE NO.
ELECTRIC AND MILL SUPPLIES
l, MAIN OFFICE: . BRANCH HOUSES1
LOUISVILLE 2. KY. ' LEXINGTON 31: 564 w. MAIN sr.
329 w. MAIN sw. NASHVILLE 3: 219 2~¤ AVENUE N0.
5
- S0Id Shipped
to   » to
In‘I;+a·rnn’¤i¤ms¤.I H¤.rvester· C0., I I I I
Benhmn, Ky.
DUPLICATE INVOICE
INVOICE FOUR MONTHS OLD
Your Order Requisition N0. Our Order Shipped Via Date Shipped Invoice Dale
4248 2474 PP 9-23-46 9-23-46
E ¤··~¤···¤¤·-  @ A·——·····-· I T¤*—*_
1 I 88].308 Thermostat 8.00 er· 8.00 NET
8.00
 if ug,   IKE  
IF I·AII> WITHIN TEN uns or INVOIG —
uma. You MAY DEDUCF CASH DISCOUNT or WET

 M
l

 T AFEL ELECTRIC & SUPPLY CO.
INVOICE NO.
ELECTRIC AND MILL SUPPLIES
MAIN OFFICE: .. I } BRANCH HOUSESZ V. L I  
LOUISVILLE 2. KY. LEXINGTON 31; ssa we MAIN sr.
; 329 w, MAIN sr. NASHVILLE 3; 219 2ND AVENUE NO.
- Sold Shipped -
to I to
Tn%»2m¤’¢§.·»~v.I H<*t·v·ast¤:· C0.,
Bsnhrm, Ky.
DUPLIC§TE INVOICE
I`I‘J·C>ICE FLAUR IIWEIITHS OLD
Your Order Requisition No. Our Order Shipped Via Date Shipped Invoice Date
4248 2/+74 PP ‘}‘—2_°·—A6 Q-f’?—-L6
i ¤¤·¤I¤·*···· mE A*··¤¤··* ; Tm'
I 1 881308 '!‘?··—r·mnst,¤t 8.00 8.NF \!F"“
@.00
If?   Inv ‘·   \iK*g`¤_`_
IF nm wmuu ·rI;N uns or INVOICE _
mrs, You MAY manucr CASH mscourrr or “IF"I‘

 \
‘\

 Dec. 2;%, 1944. A ·
V Amour Jn G¤mP¤¤Y• -
  Val V
Gentlemen: o
n Please ba advised that we have notified our Chicaaxto wffice
to chnrpgo your account with the amount of 46¢, covering 1 Doz. Eggs `
broken in transit, billed on your invoice of Dec. L5, amount $70.60.
Youre truly, _ o
U I i?F"ZI¤T-'»L_IL'»I€V‘ST R CO.
B:r.........................................
l 6I1c1• I ' Works Audittr

 \ Feb. 12,191/7.
Amour & Company,
Hort0n,Va. A
Gentlemen:
Please be advised that we have notified our Chicago d
Office to charge your account with the mount of $70.62, covering
the fojuowimgs _
` To correct your invoice dated 2-1,-·A7, Aznt,;§1Jt3.83: d
- we returned:
1].21% 3lt Banquet Beef @ .33 · $36.96
(Bad condition) _
102% 3L; Banquet Beef @, .33 __Z§;§§_
d (This beef being carried to your invoice $70.62 `
C··$93?,wh5.ch quotas correct priceprherees c
cm original 1.: voice price was wrong) . _
Please eee your cmdit memorandum #7661+0, dated February  
Ll,   ”
Youre truly, V! , '
II=i'1‘.-.R.·.ATIOixIAL E~iARVEST;.R CO,
Bv...........................................
Asst, Auditor

 l March 29, 19h?. .
A Amour 8: Company,
Horton, Va. _
  Gentlemen: ` _
Please be advztaed that we have notified our Chicago Office
to charge your account with the amount of $2.bO, covering bi? Star S.C. "
Link Sausage, Q l•O¢, returned to your tmck account unealable.
This itu: is billed on your invoice dated March 25, amount
$12.10. I
_Yours truly, A
~ INTERNATIONAL HARVESTER C0,
‘ By........................................
Auditor

 C . March 29,   _
_ Amour & Company,
` " Norton, Va. - ,
Gentlemen: C
Please be advised that we have notified our Chicago
Office to charge your account with the amount of $1;.%, covering
27.],/2# Neck Bones @ .16-1/2, returned to your truck account unsal-
ab]-ne _ _
v_ This item is billed on your invoice dated March 25, C
amount  •19•
e Yours truly,
. V , INTa·;R£\iATIOIxiAL HARVESTér;R CO,
, V . By 4 4
Auditor

 _ Hay 9, 1%.7.
M Amour & Company, A 1 » 9 _
Norton, Va., D ` .
Gentlemen: » . v
Please be advised that we have notified our Ghicego
_ Office to credit. your account. with the amount. of $0.39 _to correct. D e
extension on} your invoice dated Hey 2, amonmt $167.87: —
I You bill:
` ZL-1/La? Daisy Cheese @ .39 · $9.07 ,
Should have billed: - 4 D ,
2b,-1 hr? Daisy Cheese @ .39 ·· t 2.56 _.
9 l Youre truly, `  
‘ ` 4 INTERNATIONAL HARVESTER CO. " A _-
9 D Bv.................................9 9
_ D ‘ Auditor` r D .. _
I » A ” »

   Hay 17, 19/.7.
Amour & Company, *   u
HorL0n,Va1. _
. Gentlemen: _. -
n Planss be advised that we have nc·t.ir“isd our Chim-..g0 Office ‘ .  
to c1·1m·g<2 your account with the amount of $15.31., covering the following:  
We returned: ° ‘ 1
9 Pc, x~‘rye;z·s (wh;i,2.e) 23-1/2# @ .6l. —- $15.01, .
` Ycqmxmd: ‘ . `
]_ Pc, Pear Shexped Ham, 9-}./I4?} @ 799% ·· 'ZJJ.
You shc·u],d have killed: V  
1 Pc, Pwr S3.a;·>ed Ham, 9-1/L.}!   7% — [LQ]. .10
  $15 .11. n
The above gods am bsllied on your invoice dzatvexd May 8,
amount $72,88,
Icurs truly,
  J3‘r1‘.‘..PJ;ATI..·`MAL HmWE.ST. R CO, t
  B:r,,..,___,__,,__,_____,______,_,,_..,_,___,.
 _ Y As nt. ., Audii.01• 1  

 l Jura 3, l9h·7. k
Armour & Company, _ V
‘ N0r‘t¤n,Va, .
` Gcmlemen: ‘
J ° Please be auviscd that we have zxotifiad our Chxcaego Oi'f5.co ‘ ‘ ·
to chzxrge your account with the amount of $3.].0, covering lOi? Melrose _
" Fremks @ 31¢ per- lb., returned to your truck account not in zenlexblc
  comiitiorx, _ A
o i 'l‘h5.r= it-:¤m is billed on your imwica iiC283{§, dmezd May 29,
l9&7. _'
l l  _ Yours truly, c
l ‘ I¥~?£i·iR; ATI=I;L;1>.L HAQVLLEET   CO, o
  ’
. [aud iter

      ;{$.;_ `  3;  ,;,.1-_ .· V l . 7- \. . . ` _ . , _. . -.,7., . ,7, ., i
Amour & Company,
Horton, Va.,
A Gentlemen:
Please be advised that we have notified our Chicchago Office A,
to charge your account with the amount. of $68.0A, covering 2L.,3# Beef `
@ 28¢ por lb., returned to your truck, account beef was spoiled. Thi!
iten was billed on your invoice #C-3020, dated June 5th.
Yours truly, .
I.NTER2£A&`I£·NAL HARVESTLR CQ. T
By,__,_,_,,_...................,........... "
  Asst., Auditor

 I _   Juno 16, 1%+7.
A Amour 8: Company; » '
A Norton, Va, Y A ‘
` Genblomem V W ` _
. ·_ Please be advised that we have notified our Chicagg · V
‘ ‘Offico to charge your account with the amount of $0.25 to correct
4 error in extension on your invoice No. G•·313l, dated June 10th: _
c You bill: d / r A
· 2 - 5o# cam eau Lara, mmf e 23-1/L»¢ L2:. - $23.50
· _ d You should have bilde dz ‘
2 - 50# Gans sm- Lard, 100# c 23-1/14 1z». - 22.2Q
. , .25 `
d e Yours truly,. d
V » ‘ INTi..H:4ATI;:NAL HARVBSLH CO,
— » , Auditor

 ‘ n   __ July 15, l9h'?'.
Armour & Company; A
Norton, Va, _
Gentlemen: · ` Q
A Please be advised that we have notified our Chicago Office
e to camczzl your invoice dated July 3, amount. $21,4*0 , as the goods billed
» on same were never unloaded, and were rammed to you due to yhe fact that
they came after our store had closed,
Yours truly,
  I1‘·1'i‘i,.H,i~EAII<3NAL l·i1`aRVk1ST;?R CG,
· Aueitor _
e ¤ _ U

   Y
/2 July 23, 19h?.
Armour & Company,
. Normn, Va,
Gentlemen: _ ,
_ Please be advised that we have notified our Chicago Office
to charge your account. with the amount. of $33 .90, covering the following
" goode returned to your truck account spoiled:
52 Fr Bale Chux Sinew Out @ .38 ·- $20 .02
25 Und 12# Pork loin @ " .55 - Q43,88
· 833.90
_ Theee goods are billed on your invoice dated July 18th,
amount. $19/4.38.
Youre tnuly, ..
INf-.R¤%A‘II».NAL hARV1·;S'i.E;R CO,
By ___________ -
Auditor

 Armour & Company,
Horton, Va.
Gentlemen:
Please be advised zhat we have notified our Chicago Office
to charQc your account with the amount of $1.37, CUV€TlHg shortage in
weight of Pork Loin billed on your invoice dated July 2Ath, amount $180.78:
You bill:
2 Pc. Pm-k mm 12/16 mae, 5% e .55 ~ $1:;.15
You should haye billed: _
A 2 Pc. Pork Loin 12/16 Blds, 30§# .55 16,Z8
Yours truly,
INT£RlATIONAL HARVESTER CO,
¥ 
Auditor

 WISCQNSIN STALZL COAL MINES
 {Ji, KY.
·i‘»¤gu¤’¤ 19, 1%+7.
A1TIlOLlI‘ gt COHlp8Hj·’
Norton, Virégiuia,
L}€`£1'l`blCm€2 ll I
Please lo advisou Lhan we cave notified our Chicago
Gffice no c> lrgo yo··ou·· account; wiih the amount of iilié.53 covering
the following goods received in had condition:
1,2 pc Cut.-up Fryers 27}; @68 $18.53
(Returned)
Those `itcms am billed on your ;i.x1vo;i.co dated August.
lh, l9l»7, wuowt $60.95
A Yours truly,
I.z1;;RN.&‘IoNAL E ARWSTER CO.
By.................,............
ASQ; _ Auditor

 WISCONSIN STEEL COAL MINES
BENHAM, KY.
August 19, 1%+7.
Armour Ga Company
Norton, Virginia.
Qentlemenz
Please be edviseu that we have notified our Chicago
Office to charge your account with the amount of $21.00 covering
the following goods you billed but we did not receive:
5 cases 2;/31 om. Star Pork V
end beans IO dw, @$2.10 - ~ $21.00
(Short on Truck)
These items are billed on your invoice dated
August lt, IQA7, amount $A2.75
Yours truly,
IAT;RNA£IJHAL HARVESTER CO.
By.._.,.._._..,,,__......
Asst, Auditor

 Mg;. 27, l€·i47.
itrsnour E'-; Company,
tmrton, va,
Gar1t.lemeng
‘ .Pl:2ms@ Us .;»vis2d Lhat we have notified our C‘:1icao.g¤
Office to charge; your account, wid; Life amount of ·¤¤l?.i>L, covering
2J,9n» liazmer Veal   36;*, mturmd 1.0 your * ruck account, not wanted,
Yours truly,
_ “ Ima.RiJATI‘5HiS‘l2.H CO,
A Auditor

 Sept- 8, Nb?. `
Armour & CO;`1p8Ily,
Nurton, V a,
Gentlemen:
Please bo azivisoci that wo hive notified our Chicago
Oifico to charge ;.jou1:· account with the amount. of $13 .91, covering
1 BRT Ham, 17-1/2#   .79% ;mt.unnod to your cmck S=3PT·. 3rd, a¤;c0..n‘c,
in bgd c0;¤dii:.ion.
Yours truly,
Ii§TEHiJA‘TI·._.§éAL §,A?2\FziS1’i}R CO,
Ev ..,_.c.W_....c-..........,...........
Asst,. Auditor

 h Sept. 12, 191.7.
Amour & Company,
Horton, Va,
‘ Gentlemen:
Please be advi sed that we have notified our Cmcaégo Office
to charge your account with the amount of $11.13, covering 1 Pc, Star BRT
Ham O/ll., 11.1 lbs. @ .‘79§¢, returned to your truck, aocount of same was
in bad condition. . This item is billed on your invoice dated Sept. 10th,
‘$m0¤¤f· $3%.57. c
Y Youre truly,
DiTb;FmATIO1¤AL HARVESTER C0.
Bv...................................
Asst, Auditor
Q5

 _ _ . / Sept. 15, 1910; t
Amour   Gmnpany, L V V
N0rton,Va, ' _ _ _ 4
o Gentleman: l l t ` V
1 Plocso bo advisod that wo have notified our Qhiosgo Office
to charge your account with the amozmt of $33;6L,, covering the follow-  
ing goods returned to you, account. not -0x·dox—od: . `
` - t 3 Pork Loinp, 275* @ .62 -· $16.88 ‘
_ 1. Pc. EC Salam}., 3H **.67 ·· ‘ · 2.19
` o 1 " SC Smoked Bacon Bally 31#@.i+7 yufl t .
l _   o $33.6:,
k Tho above goods wore billed on your invoice datod
  t Soptombor 1l,»mz0unt. $7?.].l•.
Yours truly, ~
l ' _ INT4·;RNATI·L»2*UnL wmvxswzsx G0. t ~
t ` By.  
. Asst. Auditor ~ »

 \ 7
 
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· [.»L=,..&: .2 an `_ · 4_·. · `; ‘. Y' "..!··? '* TY U.J(’.. ‘»OVVZ""Z-£Y
ji   F   -   · z _ ix     ·<}~:;*·€. .‘;” ` · '   ‘ZT2 FET . s MALL ¤‘>Qi°
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‘ \
V A

 April 13, 1*%.8
  éa Company
NOI"t.O1\’ Vez. _
Gentlemen:
Please be udvisod that we have notified our Chi<>aL;o Office
to charge _;ro;;r account with Lho amount of $112.39, covering 2L.7# Side
"A" Good Beef @ l.5·-1/2¢, returned to your Lruck as it. wa; too large,
This itom is billed on