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ESD-B9 $ State of Nevada EMPLOYMENT SECURITY DEPARTMENT Carson City, Nevada Vv PURCHASE ORDER TO _____________Las Vegas Land. & Water Company _____________401 So. 2nd Street_______________ _____________Las Vegas, Nevada________________ Date_________February 24, 1949 Order. No. U1'1 This order number must appear on all invoices, shipping memos, .cor­respondence, bills of lading,' ex­press receipts, and packages. RENDER INVOICES IN TRIPLICATE In accordance with your______written__________________quotation, dated__________________________ 194___, please deliver the Employmait Security Office articles and/or services specified below to_______229—251 No. Second Street________________________________ " , Las Vegas, Nevada on or before____________,____________________________________. unless otherwise specified all prices are F.O.B. destination. ITEM HO. QUAHTITT DESCRIPTION UNIT UNIT PRICE T OTAL 1. For water furnished at 229-231 North Second Street during the months of January, February and •Mai*ek, 1949 at $1.75 per month* * * *.* 3*so -fr. 3 6- CONFIHMING PURCHASE ORDER DO NOT DUPLICATE Bill No. 5 Dated: Feb* 1, 1949 CHGs ESD IMPORTANT: Invoices to be submitted in triplicate and must bear purchase order number. No substitutions accepted without written approval. We reserve the right to reject and- hold subject to your disposal all materials not conforming to speci­fications in our bid request, unless otherwise noted.. Requisition No.____| Bid or Contract No. Shipment Received__ Date_________________ By____________________ This purchase order authorized as a charge against the Employment Security Department DENVER DICKERSON, Executive Director White to vendor Blue to'Bookkeeper pink to Receiving officer Canary to vendor's pile