xt7kh12v6014_7 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 I-L text I-L 2015 https://exploreuk.uky.edu/dips/xt7kh12v6014/data/2008ms006/2008ms006_2/2008ms006_2_1/7753/7753.pdf section false xt7kh12v6014_7 xt7kh12v6014 \   .
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_ Nov. 31, 1.944.
· Inte; gnat imma). Ci rcul ation cc. , Inc. ,
    • at   AVG • g
New Yfjrk·   Ya
» Ggntl amen!
- “ $4. 74
V Oct0b0r°

 )
` DEU a   g   I °
Inta:;;1¤t1o11¤l Circulation 0O¤L§)$1)'• V
57th St. ut Eixhth Ava.,
New York, N, Y.
_ · Gantlumsm  
‘ ` $4.22
.Hm#cmb~1·.

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In: rcs ig ·u;/L Orc: .;;,;,:1; Q .,
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Iz1te1·:1:>Gi`>1ml Circulaxtlou C0., Inc. ,
57th 331;.% Eiyhty Ava.,
EBV] York, No Y• A
tkutlczman:  
>  
Jammry. ,

 Mariel; 1.6,].945.
I[lL:J1'1l¤T} icuazl Uiuulunion C0.,
{Huh qt. ut; -1;;h‘1;i1 . vc.,
New Xork, N. E.
Gentleman: ‘
i’4.•7;j `
It -   I Y Feb1•mQ1·y. V

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——__———_-·_-—·*;*—-V-  
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SENIW "IVOO "IEITULS NISNOOSIM

 April 13, 1945.
IDt(3I‘1l21t1Ul’LEi1 Circulut ion G0.,
57th .31;. ms .S:L;1§¤th .‘w<.=.,
» I¥es~:.YO1*k, N, Y.
Gcmtlezmeszxz
  V- £4.2:;s
LéU•I°Ch•

 V Inta:.•:1at1cma1 Cuculation G6., “ ‘
571:}; St. at Eighth Ava., _ `
, _ New York, N. Y. -
Gentleman: - .
, $4.27 I
 

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 Juno 1.25, 1.945.
Internacional L;ircu1.a’ciox1 C0.,
5'Ybh fit. at ;;ii;;h.th Ava. , A
New York, N. Y.
Gonnlamcn :
We are aztacniug check in the amount of I , `
$6.41 covering our account for June. Z
Kindly sian and r muru our csxch voucher as soon
as possible in ubc cxiclosczdc sismmxd envelope, and oblige, V
Yours truly,
INTLLRM-.TIO1§;‘\L~ EQLRVLSTHR CO.
Ja U• B&]..:l.B].°d, -¤TUI`kS  I°•
By.....+.............,......."..........
Cashier

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 winks Form m --_.--I..I II IIF._M.IEI_  ,  II Works N0.   I I_
STATEMENT OF INVOICES OF MATERIAL RECEIVEI)VA;&_V!ORKS DURING MONTH OFLIIII __; __»A ;;;___II9
 W F T“*MM—· c 0 R R E c T I  IR I/56;-,   D I
         
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I   I I I I ‘II;II I   I III
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I   I I I I   I II I II
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I I I   I I  I .   I I I I   II
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I  IIIIII II III I I I IIIII     II     I II
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    I    

 Sept. 25.1945.
Intarnaticmal Circulation O0., Inc. ,
57th St. at Eighth Ave.,
New York, 19, N. Y,
Gentlomén:
$8.77
Auqpst .
ED.clB• `

 _,  16,1945.
Internati ozxal G1 xcuiat 1011 Company,
5'lth St, at Eighth Ave.,
New York 19, N. Y.
Gentlemen:
‘ `  
September.

 Nov. 15, 191*6.
International Circulation Co, ,
57t.h St. at Eighth Ave.,
New York, N. Y,
Gentlemen;
$7.35
October.

 Dec. 12, 1946.
International G1 rculati. on Co.
57th St. at Eigmth Ava.,
New York 19, N. Y.
Gentleman:
A 38*23I
November. .

 Avril 14, 1945.
Mg. Henry A. leon, ` (
Osceloosu, Ky.
Dear Sir:
we are attaching; check in the aunount of-$87.255 covering
ten days vecution ending Apr;]. B9, 1945. ‘
_ Kimly eign und return our cueh voucher us soon ua porzsige,
using the enclosed stauaped envelope for your convenience, and oblige,
I Yours truly,
» INTERNATIONAL HARVESTPLR CO. · ,
\ B¤r..................................
_ Enola. _ Works Auditor.

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<. J   ·~ ~/ U 4/_ wh, 2,, 4,..`·.·¤.,_. .-
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f

 U . Aucgust 27, ISA?.
’ Mrs, Thelma E. Ja<;k¤¤o:·,
G1mber].a—md, Ky,
Dear Mamam: l A
, $11;.13  
Docncws Fees Pool, July, 1%+7,
\

 Stool Division ·
H. G, Boschcr, Gcncgrol Manager, ‘
April 29, 191.8
We have sold, subject. to your approval, to W, F, Jackman, Pound,
Va., l (ons) used 5-l/2 ton ManchaiSt.0rago Battery Locomotive, cozzrplcts
with storage bsttsrias and rhoostst, for $1,030.96, f. o. b, Bonham. .
This machine was purchased Novcmi cr, 1918, and has not been used for A
period of years, The total cost price was $’?,2L,2.95,
we have also sold to W. F. Jackson repair parts from stock for '
the above locomotive for $3,69,QL, f. o, b, Bonham,
` The above sales have the approval of Eir. Burns, and if they moot.
with your approvsl please furnish us Pro. of authority to cover sales.
A. R, Paterson
Chief Accountant
CU — Hr, J, B, Parker, Div, Com;»t,
 

 Apr11 29, 1948
One (1) Mancha Storage Battery Locomotive
as follows:
1 1 - 5§ Ton Standard Locomotive Truck
1 — A12 - 80 Cell Edison Storage Battery
1 - Type ABCX-500 Rheostat
Sold to Mr. W. F. Jackson, Pound,V1rg1n1a
for $1030.96.
` Parts sold from stock in the amount of ·
$569.04.
Total locomotive and parts $1400.00.

 J. B, Parker, Div. Ccmpt. May 6, 19,+8
We are attaching hereto our check No. 790, in the amount
of $1,030.96, covering the amount. received from W, F, Jackson, Pound,
Va., for one (1) used Mancha Locomotive recently sold him. _
This sale is covered by Pro Special No. 59, dated Hay 1,,1%,8.
l I C. L. Griggs
1 enc],. - Auditor

 _ ` COAL MINES,  
Fm"` SD"""‘_ WISCONSIN STEEL ~*;~'q·w_,_;I»y•, · xw   I· · ·» ¢·c·»— ~r J¤t-1iKx¤ 
SOLD TO wx?.   ACKNOWLEDGMENT OF ORDER
» POUND, VA.
HI I POUHB,VA. n
GGNSIGN TO DESTINATION
1+/29/48
FREIGHT CUSTOMER NO. at DATE SPL·59 5/LI./hg
ouR FRG NO. G DATE
F@I____tI_IIIII__I_I_IEI___I_I ..__ _EII    .."L’5'FIEFi  II    
SFEG. NO. QUALITY
TREATMENT
_`—"—T»`éXI?T_EI_IGYI IAEA AIA$?"_v—'sKw—Y_T`”`_`__¢K"_T “__`     ''''O 4*  
RANGE ` I I I I I
  TTTT I .TTT   TTTT IIII;_I____I__;EIIEIIIIIEJIIIII   I  I
BUNDLE PAINT
LIFT
i LHI__-_.._I_--;___.___- .._;I:`£E_I-__ I I- TETE II IIwIE_IIII-I-I I  
PART NO.     DIMENSIONS       MULT.   QSEE   I
I I I I I
O (1) USE 5-1/2 TON HANG ST GE BIATT LOC IVE)
I. C HPLETE WITH STORAGE BATT ES A REEIOSTAT I ’
$ ,030.96 - F.0.¤. nmumn, . I .
  I
KAVE ALSO SOLD TO H. P. CKSON REPAIIR P S PMI! STO¢K
F THE ABOVE LOCOHOTIVE FO $369. II - ?.O.B. BEN M,KY. I
I I I
I “ I I
I I I I I I
I I I I 1
I · I I
I    ..      I  
GENTLEMENI
WE ARE PLEASED TO AcIwI.E¤GE RECEIPT OF THE ABOVE ORDER WHICH WE ARE A<;<;EI=·TING
SUBJECT TO THE CONDITIONS SET FORTH ON THE REVERSE SIGE OF THIS SHEET. I'-`OLLOVIIING
F. G. E. DESTINATION PRICES ARE EASE PRICES PLUS FREIGHT.
WISCONSIN STEEL COMPANY
\. _    ‘»;?,»—<  _/{lag` kl _A ; __ _ (
Ev____I_IIIIII I I II I III;i(;I$fi;_‘I°i“’·’@-5; ··

 ;,   Us   ·g. .
l `
*5
l ~ ..;·<· < ‘
  t ,.·.:H`·.— ·
.·l - e - . 4
CONDITIONS OP SALE
1. PRICES: The hast- prices of the materials hereby sold are subject to the latest classification of extras issued; and all prices
are subject to ad,iustm•2~nt tn the Selh·r’s prires in effect at time of shipment.
2. TAXES: .-\ny taxes which the Seller may be rt-quired tn pay or gnllect, under any existing or future law, utpon or with
respect t0 the sale. purchase. d·:li·{cry, storage, processing. usr-:. ctmsurnpticm 0r transportation 0 any nf the
materials covered hereliy, shall he mr the account of the Buyer, who shall prnmptly pay the amount thereof to .
the Seller upon demand.
3. TITLE: Title tu all materials snld under this cruntraet shall remain in Seller until delivery thereof has been made to the
Buyer at the destination provided herein.
L SVVITCHING Seller shall nut be r·:sp<>nsible for spotting, switching. drayage 0r other transportation charges incurred at
CHARGES: de¤m1atir>n.
5. FREIGHT: Freight isliasvd mi current freight rates to destination and any changes in freight rates will correspondingly
change prices above quoted. Any subsequent claims tor undereharges shall be paid by Buyer, and the Buyer
shall receive the heneht of any refunds due 10 cvercharges.
6. ROUTING & All means r·t' traiisportutiorr and ruuting shall be subject t0 the guntrol of the Seller; and for shipments made
SHIPPING: by means nther than by railmvl. the Seller shall not be responsible for any charges in excess cf railroad rates. .
7. CREDIT: .\Il sales ure subject to approval as to ci edit, and any shipment. or delivery may be held up until receipt of payment
in up·»n terms, conditions rn security satisfactory to Seller.
8. TERMS: Terms or payrnent are net cash within thirty (30) days from date gf invoice. New Vqrkpr Chicago exchange,
with the pxivilvw- nl taking one-h:ilt of one percent (M of 1%) discount for cash within ten (lf!) days from
date mf invoice.
0. PERMISSYBLE All materials slinll'be_l`uruisl1ed within the limits of the sizes produced by Seller and subject to the standard
VARIATIONS: manufacturing vttmmons and practices.
I0. I,>El.;\ \'; The Seller shall unt he liable for any delay in the manufacture or delivery of the materials hereby sold due to or
caused hy, in whole or in pzirt, arts or God or the public enemy, fires, floods. or other casualty; strikes. work
smppwuzes, slnvr-dnwns. nr wther dill”ereuces witlrworkmen; shortage of cars, fuel. material, or lahor; delays in
transportation; :u··`id»cgns :a:_m¤l|; e;r¤rr1pliunce_w1tl1 any demands or requirements ct any governmental order
or regulation; or ·;·wnnngencu··s. similar or dissimilar t0 those above mentioned, beyond the reasonable control
of the Seller.
ll. CLAIMS: Any exception ur claim made hy the Buyer for errors, dehcieucles. imperfections or otherwise must be madc
l7I'UY`ll[)tiY. upon receipt of materials, and Buyer must be given opportunity to investigate the same. Materials
sound detective when in the lumds or the original purchaser and when properly used for the purpose mr wluvh
sold, will at Sellcr's nptirm he replaced nr credit given lor the price tliercnf, upon its return; but the Seller shall
nur he- liable in excess an the purclxuse price ut the ntaterials or for any claims mr labor or consequential damages.
and material must not he returned except by permission of Seller.
I2, SUBSIDIARY: Seller shall haye the right to have any company with which Seller is atiiliated, by virtue _0t'_st0ck 0wncrship_0r
otlierwisenperlnrni in whole or in part the obligations of Seller under this contract; and it is agreed_that ship-
ments. deliveries, nv pei·1`urniziut·e ni serviees, hy any such company shall he as ettective and binding as if made by
the Seller_dire¤;t, The Seller and Buyer hereunder, however, shall remain responsible to each other t0 thc same
extent as ii such ;ierrUn·n1an<;e had been hy Seller.
13. BUYERS This mdvr shall be suhjvet tn the terms and cnnditinms contained or referred to in Seller's quqtation aud_0n
ACCEPTANCE the iaee and reverse side her¤··»i. The Buyers receipt of this acknowlecignient _with¤ut prompt written objection
OE ABOVE _ thereto shall cmistitiite xm atveptzuiee hy the Buyer ni all the terms and cunrlitions herein set forth.
CONDITIONS:
I4. \\`l~\l\'ER: \\`ziiver by Seller nr Buyer nf any hreach of these girvivisimls shall not he e·.»nstrued as il waiver of any other
hreach; and failure tu exercise any rizlxt arising {ruin any deleiilt lierreuritlvr shall unt he rlccmerl to be ri waiver
of such ritzhts, which may hc cxcrciscd at any subsequent timc.

 NC’V• 28, lQ‘:1·d.• .
Jeiiico x·1*<>caz;·y C0.,
  Kyl ` _ I `
Gentlemen:
Q Please: be ur*v;i.st1I`i·=.2<1 ·.»zu;· Chicago Oifics
to cremt your account mth me amount uf ·’32..’2‘¢$. to courses error in
billing.; on y   invoice defzezd iiwc-:;i><:z· hi, mount ·é1&:a;.’?9:
Did fézxdi
5/8 Ga. Dmf <.%;·»   baud Lgix,   4.62 — $1..75
You shipped: ·
5/4 c¤.(1a/24) nur: Ginger Bra:-xd mix.   4.62 — avg; .
· > $1.74 V.
Youzs tmly,
Ii2TfiRE®.\’FI<.=YY.".L HART £2'·T‘:'·..R GO.
    B:¢..._..._..,................,.....,....
, Hssst. Auditor

 Jun. 9, 1945. _
Jellies U 1*0ce:ry G0., Inc.,
B&lC’G<2.!‘, Ky•
G·s11t1<.msn: A
_ Please be advised. that we have notified our Chicago
Office to charge your.- accoum with the amount of $2.40, covering: ~
3. Cs. #2 T0¤:¤.t<»e·a, 2 D02:. QB 3..520, that chockad :sh»1·t in your
shipment of January 5, billed on your invoice of sauna date , amount
1.79.44. `
Youm truly,
INTERNATI OHAL H.·\RVEST%·X»i C0. ‘
l Bv.................,..................
WOYKS AUd1tOr 4

 U » ~ *` Credit Memorandum
d _ IELLICO GROCERY COMPANY
~     *2
J?   { - i V •-
if -— ge .     W ..........,._ ,,2;v---r/QA- Zi ---. vii ,__. 194 ,...
lei"?   xii`- ·- ff. Ji`-   ` J .é$ J`;-ij /;f`{ y’ I V .,·‘¢‘ ,IA i ·
- —- .·¤4 _: i ,,~ »-»_r.-- M   »» ~» ..s‘~.   . “ ig   · 3-A ,   .
-1*0 jv_[,y-Qi? gis? 3.  _~__ _ 3,:2 -.-r.,4’1;{c·$?.;-*-§i€E- rv-City .... {Eel gs-  1 @§;·a$.‘;_-   rState .‘,s._ ;Q,t_u·t-. ____
We have today credited your account with the 1`0110 ` J N
to apply on our invoice 0f-..-..----, __,a_,-`..-; ,._.v. €r,-.--r1S}4___;`
. .~;. _:é
.-r. ,.,;1.L~`     7   `(;i`·-` V, _,,,:*_r-,, ._.r. -_._..;—:,;‘i`Q.t..,,,,.._,m___ .z______   _ __ ___
"' FL. .          5 :?.,#. 1 2*   1 .1 -~ .5 .     .   — -·o—-   7 ·- J`- — #*2 -¢»¤
'_.*f.··’ _ ·_¢       r' : __zL;4{;;~ V-- ,. _i;_ fr?-·e.»; -*3 _- ·¤_4 >j_$\`.__:'*_!·i~~ _: 3 }_ _ ,.}_r,·   . -. ' FJ.
rt___;r__;#t,;r ,e·;x¤¤-eg,-;; iooo rr r iori 0 orr_r._,t_,%wr_W#,;;;s;.? r*,;j;r §;~£tar,,;__ _____d ; ( ··  
M
-——---·-—- · --7·   ’’’’*' o V - fr-*7** -4--- -- ·~·--· ---- ----————--—- —- Y--~—— —;`(-%—..?<..‘.:*§*
4 {fn `j..·“`ff}`» "·,`T_ 5: K`};. :62.,4: — Q: K *}) ir}; yi/_}'
on account of ft;) -;- $;;"if`i.`.‘?QZ -LLf-;.-.. Lal;- ---.   --- .... ---- __-, ---. .... Amount   ____ 4*}%,/__*j `QI_ ____
ff _ -     IELLiIiéOé,QROCERY CO.
.Q' ‘_ .` jd __ r . >"‘
gx-   Per .... ..----~ .~.. ¤- -*5,.--T- ...-- ---- .... _ ._t.,..____

   BFRLAND i        
UM LUB         3  _   ;
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>;\»   ` 1
WISCONSIN STEEL COAL MINES
1 BENj··IAM, KY.
OF THE
INTERNATIONAL HARVESTER COMPANY
BENHAM, KENTUCKY.
Jan. 17, 1945.
Jellico Grocery G0.,
Harlan, Ky.
Gentlemen:
Your statement dated January 1, 1945, lists a credit
of $2.82, and we ask that you please furnish us with credit memo-
randum covering this item.
Youre truly,
INTERNATI ONAL HARVESTER CO.
    *1/kifE)'f ‘~‘· * * ‘ V Q UA ` ·
  Works Auditor

 I
f .
0 { A
— ‘ .\£_`
\
   

 Jam. 19, 1.945.
c J'oll1co, Groccry Co., ·
Harlan, Ky. ‘
Gontlomcn:
do crc in roccip-t of copy of your crcdit
mcmoruudum dctod Novcmbcr 5, 1944, covering tho rctur;1
· of 6 Doz. Bull Ddrhcm Tobucco, cmouuting to @63.88, as
y being roturnod.
do huvc checked our rccords cud find Lhct
you billod us on your invorcc of Novomor 3, 1944, with
6 Doz. Bull uurham Tobacco, uid our rccords snow that we
checked ovcr 6 Doz. and rcturncd this ovcragc to yolr
truck. No boliovo thm: if you will chock this you wi ll
find th;/c wc cr.; not amtitlcd to ex crodit as cdovm by _
your credit: mcmorczndum.
Yours truly,
_ I1—IT;;R1I.·x‘i‘Iols1».L }iA;%‘Ji;;sTi»;R C0.
¤:»;..,,.T_ -...-_.............._........
¤‘orl ·
Works And itor
z

 July 251, 19/L5
. , ` » \ `
Ja>Ll:.co —3."€)Ct;I.'_Q.' Loc, inch
Hwlon, 1iL.muck;r " A
iE3Q$].€ZX;i:1`.:
. ylomso bo agciviseeci th: is no hxam   rgzifiod our Chico-go
Office to 011;.*1*:0 your occoum; with isim =1mo`m"c of of 2]..85
OOVe:I‘iIl,if 1 G2;.   2%,3... 13;.*1*up tho t checked short $.11 your
;;;$L2o;,¢1o,¢;u’c mf July .,·Q·, md bilfuzd 011 your invoice 021 ammo
drto, amount ElQ;.;..oU.
Yours txvuly,
. IN'.? HII,`TI(>I3»L Eixi2\'»1sT JR Gozo.?  
Yi; ;. W., .- ., »-..._,.W.-- M- mmm
wt`}; V '?1<}]"L JI)

 August 25, 1945.
Jollico Grocery Co., Inc.,
· Gentlemen!
· Please be advised that we huvc notifiod our Chicagwp Office
to credit your account with the amount or $2.19 to correct error in
· billing on your invoice dzhtcd Auwtust 23rd, amount $118.42:
Did road:
8 Cs. 4/1 Gal. Vinegar, 2 Doz. @2 3.28 ·- $6.56
Should cave billed:
8 Cs. 4/1 Jal. Vinegar, 2-2/3 Doz. it 3.28 · 8.75
Szllg
Yours truly,
IRT22HI%ATIONAL   CO.
By_____________,_....__,__.__,__...,_
· Works Auditor

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 SBp`b• 2].,  
Jellico Groceyy Gompmy,
Hurlan, Ky. .
Gentlemen:
Please be advised cnet we have notified our Chicago
Office to charge your account with the eumunt of $9.*70, covering
10 Eggs. easy Corn Egg Mash G .97, that checked short 111 your sb.1.p·
mem: of Sept. 231, and billed on your invoice of same date, amount
$186.253.
Yours truly,
INEEZRNJWIONAL HA}@ST”*R G0.
· By_______________,,___________,,_,____,
Heat. Auditor

 D8C•   i
Jellico Grocery Co.,
Harlan, Ky• V
‘ Gentlemen: A-
Please lee advised that we have notified our Chicago Office
to charge your account with the amount of $2.05, covering the follow-
ing goods that checked short dm your invoice dated Dec. 19, amount
$117.50:
l You bill:
1 Case Drano § $/4.10
Should have billed:
1/2 Case Drano @ 2.05
@05 1.
The carton contained only one dozen and it should have
contained 2 dozen. ·
_ Yours truly, I
~ INTERNATIONAL HARVESTLR CO.
By — ‘
Works Auditor

 Jun. 18, 1947. 1
Jellico Grocery G0.,
Harlem, Ky. _
Gantlemeuz _
Please be advi sod that we he c received the ceee of Brown
Suger which were charged beck to you on our debit memorandum #497, amount
$2.57, and heve nct1f‘1¤>d our Chicmgo Office to credit your account with
tnis amount.
Yours truly,
_. INT ILIJATIONAL HA VEST `a· CO. I
BY............. --...........-.*- ..... .......
Auditor

 U Jan. 2l, 19k?.
Jellico Grocery C0.,
Harlem, Ky.
Gentlemen: ·
Please be advised that we have notified our Chicago Office
to credit your account with the amount of $1+.90 to correct your invoice
dated January 17, amount $586.83;
You bill:
_ 1-5/12 Cs. #2 Sto. W.K. Corn 1-5/l2 @ 2.18 ·· $3.09
We received:
1-5/6 Ce. #2 Sto. W.K. Corn, 3-2/3 Doz. @ 2.].8 - 2.22
`h.9O
Yours truly,
. INTERNATIONAL EEARVBSTLR CO,
~ By .
Auditor

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 22 October 19A?
Jellico Grocery Company
Mdm,&mmw
Gentlemen:
Please be advised that we have notified our Chicago Uffice to
crédit your account with the amount of $100.00 to correct your invoice
dated October 17, IQL7.
You have: $ 227.69
You should have g2Z.é§
sz 100.00
This was an error in addition.
yours truly,
INTERNATI NAL HARVESTER COMPANY
By ,
Ghiey accountant ,

 Feb, ll, l9k8.
Jellico Grocery Co.,
Harlan, Ky.
Gentlemen:
Please be advised that we have notified our Chicago Ofilce
to credit your account with the amount of l8¢ to correct error in
extension on your invoice dated February 2, amount $101.39:
You bill:
9 Ce. #2 Sto #3 Sieve Sifted Peas, 18 doz. @ $2.36 · _ $1,2.30
Should have billed:
9 " #2 Sto #3 Sieve Sifted Peas, 18 “ @ 2,36 L,2,g_@
.18
Yours truly,
INT};R..ATILmAL 11ARVLS‘fx.·R CO, A
Bw......................................
Chief Accoudharnt

 Oct. 9, 1%:8.
Jeliico Grocery (:0,,
Hcrlan, Ky.
Gentlemen;
Please be advised that we have notifiezd our cmca,o,o Ofricc
to c?a1·g¢¤ your account. with the amount. of 224;%, covering snortage in Ship-
ment on your invoice dum-ad October 8, amount, $$32.18;
You bill;
. 1-5/12 Dvz. 32 Oz. Prune Juice, @ $2.63 D¤z. — $3.73
Tac received;
1-Ii/L2 moz. ·· ~ ·· 2.¤3 ·· 3.51
OEZ
Yours truly,
INTiiR?*ATI HAL HAT>V`i1ST`i,R CO.
BJ
Chic? Acccunfarf

 Oct. 25, 191+8.
‘ Jellico Gx·¤c»ry 90,,
H&1·].3D.,` Ky.
Gemtlemen;   —
plasma be advised t‘ at we have notified our chicago V ' ‘  
c Office to char;3<—z your account withn he amount. of $1.19, covering
1 - lO# Bag Meal @ $Ly.75 cm., retumead to your truck as the sack
> was tom.   `
This item gs billed on your Luvcica dated Oct,. 22, amount. _ .
$99..58.
Ycxirs truly,
` INTeZF1?§AI‘I. NAL HAR\7E<>ST¥¥QR CO_  
BY
Au_dI’.EOI‘ ,

 OQt• 25,   .
Jéllicc Grocery Company, ` A i
· Harlan, Ky.
Gentlemen;
Please be advised that we have nouiiiied our Chicago Ofiice
tc credit. yo; 1* zmcoent, with the amount of 714; to correct our debit,
memorandum #2b6£», which read;
"ffe mtumed; ·
. · 1 JOY? Bag Mcel   $L;.75 cwb. $1.19** »
Should have been:
1 -· 10}/ Bag Meal @ $i•.75 cut .L|.8
- V Yours truly,
INTQREEATICENAL HARVESTER CO. `
By i
FGF -· LAHXEOP

 Doc. 10, l9L»8
Jellico Gr0cery (jompany,
Harlan, Ky•
Gentlemen;
Please be advised that we have notified our Cixicdgo
Office to charge your account with the amount of $53..17, covering
l Egg 25# Rabbit Pallets r turned to your truck accodnt bog was
torn and some of contents spilled out,
This item is billed on your invoice dated Dec. 10,
amount $106.28.
Yours truly,
IN1’··—LR¤‘4A'i`IGNAL ;Y1`x'{ZVEC$i"r`Z`iY GO.
By
AuHlEOI'

 ` t I DBG. 29, 19147.
Jellico Tobacco Co.,
l9 Lee St., »
Bristol, Va., -
Gentlemen: C l
N . Please be advised that we have notified our Chicago Office
_ to charge your account with the amount of $6,@O, covering the following
goods that checked short on your invoice dated December 15th:
SO Roi 'Tan Lesif @ $7.20 G - $3.60
50_ Companion! tv 6.00 C - 3.00
sélw
The shipment in question arrived in goed condition, and the c
box had not been tempered with, which would indivate that this shortage
did not occur in transit. __
Yours tmly,
IN'l`EILNATIoNAL HA? VESMR C0,
¤r......;...........................
Chief Account:-mt

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_I;;{#;iI;;;;·;.§;·_ g\6lSCC;{I¥% STEEL d@IIK1I¤>52iW€,>Q%%Ii¢E%€>§XP&¥?ié%IGK¥0'€€?·éQS rQQ8&<{¥?I?EIEI$Ii¥I§I€X
A »~’ *‘ I ACKNOWLEDGMENT OF ORDER an
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' SOLD TO( VMI I¤·*l¤»“»t .,— ·... .. 4.. JA
. , ,5 b3*£I§€}i..%i·  
‘ CONSIGN TO H I III? I DESTINATION EI*;§I°i·¤°*-H; KY
I x 1 -2 4
FREIGHT CUSTOMER N0. aI DATE gpl   /*9/LI
OUR PRO NO 8c DATE  
ROUTE I   DELIVERY WANTED
SPEC. NO. QUALITY
TREATMENT
 T"I "“E6E.`O`I`    I“m—$TE_TOI Y A”`` `   E E E I  
RANGE I I I I I I
I I I   I
BUNDLE PAINT
LIFT
LOADING STAMP
T_”T],T[r“_TTT"` -'"“ " I   `I"`_-`T" `’``A WI  I `AQSLLINGT I"T "””T'_ `m*`I`I"` `A'A IEIQSEEBTT ```` `
` PART NO. DIMENSIONS   DATE T-—·T·—· ——· MULT. I  
N0· I \VEEK or FT. I IN. I I BARS I wEIGI-IT
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I   PRICE:  OOO I I I I _  
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GENTLEMENI
WE ARE PLEASED TO ACKNOWLEDGE RECEIPT OF THE ABOVE ORDER VVHICH WE ARE ACCEPTING
SUBJECT TO THE CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS SHEET. FOLLOVVING
E. G. E. EIESTII-IATIGN PRICES ARE EAS: PRICES PLUS FREIGHT.
WISCONSIN STEEL COMPANY
B. F. COURTRIGHT, MANAGER OF SALES
BY,....--. .... _..-.,..__,.L ...,...     ......-W..v ...... -...-.-..-

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. · “
CONDITIONS O! SALE
1, PRICES; The lmm prim; nf the umm {als h·;n·l·y snkl are subject zo the lmqst cluwiflcazlon of extras issued; aud all prices
are subject Lu udjusLmcnL Lo tin: Scllcfs priccs in c1¥ccL at umc 02 shipmcnt.
2. TAXES; .\ny aaxus which Lhc Scllvr may h·; lf‘ill1il'Gfl Lu [my nr c·ilh:l:•.. nndcr any existing or future law, upon wr yvith
r¢·_~;¤e-<·L nn nlm sale, pur<·ha=¢=, rlclixjn-ry. storage, prnccssing, usc. consumption or U'Z`LDi])Ol'(BLlOI'l of any rn yhv
inarvrials covered hcrchy, shall bc wr thc account of thc Buyer, who shall promptly pay thc amount Lhcrcot to
thc Scllur upon demand.
3. TITLE: Tirlc to all mamrials sold under this comract shall remain in Scllcr until dclivcry thcrcof has bccu madc to thc
lhiycr at thc destination provided herein.
4. S\\`IT(j¥IIN(} Sr-llqr shall not bc rcspunsiblc for spotting. switching, drayagc 01* othcr transportation chargcs incurred at
CHARGES: clcsxmzmun.
5. FREIGHT: Vzcixzht is bzxwrl on current frciglit rate-; (0 rlcslinaxion and any clmnzcs in freight mics will c0rrcov<~ qumcd. Any subscqucm claims mr undcrchnrgcs shall bc paid by Buyer, and thc Buyer
shall icccivc thc bcncht ui any refunds duc Lo cvcrchargcs. `
6, ROITTING 5; All nwmis ui t1‘:ni