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upr000057-097
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I agree.SUBJECTi Water Service Furnished U.S. Naval Reserve Training Center for monthly upon submission of properly certified invoices to Public Works Office (Utilities Section), Long Beach 2, Calif* which we have suggested the certifications to be shown on your monthly bills. It is further suggested that the bills be prepared in quadruplicate, original and two copies on Form 130C, and one copy on Form 130C-Copy* The amount of bill should be shown in the distribution on Form 130C-Copy as a credit to Accounts Receivable. The bill should be forwarded to this office for audit and collection, claiming credit in your accounts If desired, additional copy of the bill should be made for your file. the amounts due under the above contract as suggested above, please arrange accordingly. LAS VEGAS LAND AND WATER COMPANY Omaha - May 13, 1949 BD 23-1 Mr. A. M. Folger - Las Vegas, Nevada: This refers to water service No. 7273 assigned Contract Audit No. 10491, with U.S. Naval Reserve Training Center, Biltimore Annex No* 1, Las Vegas, Nevada. In accordance with contract, services are to be paid Copy of Form 108 "Brief of Contract" is attached on Providing you are agreeable to handling for collection Will you please advise. L. A. WHITS . For the Auditor