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upr000173 6

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upr000173-006
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    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

    h&B Vegaa - September 20, 19^8 W 2-4-1 Mr. h. A. White: Xour letter September 17, file BD 2-3-1, re­garding Fora 183, So. ¥-806, in the amount of |8.25, corering steel card file received from Peterson Print­ing Company* We actually received 2 of these card files from the Peterson Company and that is what caused the confusion in duplicating the voucher. However, re-check Indicates the first one was paid on our Form 183, Ho. t-770, August 5# and the second one on Form 183, Ho. V-800, September 2, therefore the one returned with your letter, Mo. ?-8o6, was issued in error and we have cancelled same. 1 regret the oversight and assure you more care will be exercised in the future. A. If. Folger