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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