UNLV Special Collections provides copies of materials to facilitate private study, scholarship, or research. Material not in the public domain may be used according to fair use of copyrighted materials as defined by copyright law. Please cite us.
Please note that UNLV may not own the copyright to these materials and cannot provide permission to publish or distribute materials when UNLV is not the copyright holder. The user is solely responsible for determining the copyright status of materials and obtaining permission to use material from the copyright holder and for determining whether any permissions relating to any other rights are necessary for the intended use, and for obtaining all required permissions beyond that allowed by fair use.
This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.
Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries
Transcription
Las Vegas - February 20, 1952 Mr. C. A. Keeble - Los Angeles Referring to your letter of February 18, File 52-23-X; On our regulation 52-23-X we ordered, among other Items, 4 4" spilt sleeves and 1 6* split sleeve, but received split sleeves which were returned to Mueller for credit. In the meantime, Mueller Col invoice 6753 dated May 16, 1951 In amount #154.05 less 2% discount, net $ 150.97 was passed for payment - June 1951* When credit memorandum was received from Mueller Go. persuant to your letter of Oct. 31* 1951* File 52-23-X, we deducted credit of #150.97 from Mueller Co. invoice 1118 as follows; Invoice 1118 Amount #595.07 Discount 11.90 $583.1? Less credit - iHvoioe 6753 154.05 Djsaolmt 3.08 Net payment #432.20 We have no record of receipt of Mueller Co. check referred to in its letter of February 13, covering payment of the credit memorandum. Will you please ascertain if possible when and through which office the check was handled for payment. W. H. Johnson
