Showing 56 items matching "invoices and receipts"
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Federation University Historical Collection
Book of invoices, Ballarat school of mines scrap book of receipts, 31/12/1887
... invoices ...the Ballarat school of mines was the first school of mines in Australia, this book contains records from 14 years after its completion. Contains staff payments and details from local suppliers.A large volume with faded brown hard covers, brown leather faced spine and corners. Pages of plain brown paper. Contains receipts, glued and folded, each numbered by hand in blue pencil in order of insertion. This book starts with number 491 (31 Dec 1890), numbering reset to 1 after number 1000 (3 Apr 1889). Last receipt number 634 (1 Sept 1890). Auditor C.Kent, 11 Dec 1890.Auditors initials and/or signature in very many.ballarat school of mines, henry hall, salary, charles a smith, alex monsbourgh, george day, phoenix foundry, ballarat district exhibition, j.w. mills and son, carpenter, joe white, ballarat school of mines museum, purdue saddle and harness makers, r.t. vale, ballarat harness factory, w. hamer, thomas clegg, a.g. corbett, j. miller, h. ellsmore, lonie, dingle and co., john king, john king, druggist, john mann, alex e. monsbourgh, invoices, receipts, union foundry -
Bendigo Historical Society Inc.
Document - BUSH COLLECTION: BUSINESS ACCOUNTS AND RECEIPTS, 1920 - 1930
Collection of approximately 74 accounts, 1925 - 1928, and receipts issued to S. A. Bush from various businesses in Bairnsdale and Bendigo. Invoices from: Hartleys, Mitchell Street, Bendigo. W. Rasmussen, for wood Bendigo Timber Co., Mollison Street and Williamson St. J. Kitchen & Sons Limited, Candle and soap manufacturers Stilwells, House furnishers, William Lunn, Painter, Pall Mall, Bendigo.Hargreaves Street, Bendigo W. McWiliams, wood merchant, 15 Milroy Street, Bendigo. Victorian Railways Commissioners, wood carting H.J. Fraser, A.N.A. building, View Street, Bendigo R.O Henderson, Beehive Pty Ltd., Pall Mall, Bendigo F.C. Cross, Furnishing, Andrew's Building, Hargreaves Street, Bendigo. Albert Bush's Produce Stores, Chaff Mills, Williamson Street, Bendigo. Bendigo Timber Coy. Mollison Street, Bendigo Buckell & Jeffrey, Railway Station, Bendigo C. Button, Carrier, 204 William Street, Bendigo. Furniture packed and stored. (invoice has photo of canvas covered cart. Written on side of cart' Furniture Packed and Stored, The Big Button' . ) W. Irving, House furnishing, 211 Mitchell Street, Bendigo Hartley's Bendigo, Len Shoosmith W. Koska, 297 Williamson Street Albert Bush's Stores, (next St. Paul's Tower) Williamson Street, Bendigo. W.J. Knight, Waggon and Lorry Builder, William Street, Bendigo William Lunn, Bendigo Glass, Pall Mall, Bendigo. Sandhurst and Northern District Trustees, Bendigo Cockings, Drapers, Pall Mall, Bendigo A. Fraser, 178 Carpenter Street, Bendigo W. Irving, furniture store, 211 Mitchell Street, Bendigo Myers, Pall Mall, Bendigo R.C. Eagle, wood merchant, Barnard Street, Bendigo W. McWilliams, wood merchant. W.H Osborn & Co., 130 Williamson Street, Bendigo Campbell & Connelly & Co., High Street, Bendigo H. McWilliams, cartage contractor, 15 Mitchell (?) Street Bendigo. H. Gray, 257 Barnard Street, Bendigo (Singer Sewing Machines) J.D. Allen, 'Whitehall" Sorrento (accommodation 4 weeks) W. McWilliams, for soil and sand.person, individual, bush collection - personal -
Federation University Historical Collection
Book - Scrapbook, Ballarat School of Mines Invoices, 01/07/1895 - 05/05/1899
... Ballarat School of Mines Invoices...invoices ...The invoices glued into the scrapbook relate to purchases from the Ballarat School of MinesA very large dark green hard covered volume with read leather face spine and corners. Black ornamental bands across the spine. Leather strap with buckle for securing covers when not in use. Plain pages of brown "wrapping paper". Receipts glued to pages, folded and then numbered consecutively by hand i blue pencil. First receipt No. 996 (01 July 1895), numbering restarts after 1000 (three times). Last receipt is No. 155 (05 May 1899).invoices, ballarat school of mines, tunbridges, pringle, receipts, w. hamer, plumber, eyres brothers, j.h. trotman, g. batchelor, n. guthridge, w. doepel, frank fiscalini, huddart, barker and co., a. gaunt, h. wardle and son, turron & mcgavin, e.e. campbell, g.f. hocking, william sutherland, f. vale, victoria insurance company, r. collie & co., walter cornell, john fiscalini, mcvitty & co, j. miller & co, a.g. corbett, ben franklin printing works, middleton & morris, melbourne glass bottle works co, eldon chambers, e.l. stubbs, j. jones, firewood, mrs soderstrom, museum, ballarat school of mines museum, hill & paine, h. hebestadt, f.w. commons, sculptor, cherry & robins, alex e. monsbourgh, alex purdie, andrew cant, ballarat star, frederick martell, goodfellows, evening echo, a.h. powell, phillately -
Federation University Historical Collection
Book, Ballarat School of Mines Invoice Book, 1870 - 1875
Scrap book containing invoices relating to accounts to be paid by the Ballarat School of Mines between 1870 until 1875. The School of Mines at Ballarat was the first school of Mines in Australia and was established in 1870. The works done to the former Ballarat Circuit Court House were overseen by Robert Davidson (architect and Surveyor) with the contractor being James Williams. Large book, green leather with red binding, numerous original invoices pasted onto the pages. The first pages of the scrapbook includes correspondence relating to the refurbishment of the former Ballarat Court House which was used as the Ballarat School of Mines from 1870. The building was demolished c1913 to make way for the Ballarat Technical Art School (still standing). * 23 August 1870 - Bateman, Clark & Co, The Ballarat Courier * August 1870 - Klug Bros. Furniture and Bedding Warehouse * April 1870 - J. Armstrong * Statement of Receipts and Expenditure from 23rd Aug. 1870 to 19 January 1871 * W. Gooch, * 1870 - William L. Mullen, Ballarat Stationery Warehouse & Printing Office, * 31Jany. 1871 - A.H. King, Iron Merchant, * 1 February 1871 - Richard Tunbridge, Timber Merchant, * January 4th 1871- Henry Gough, * 8th March 1871 William Murfet, * March 1871- Maxwell Morrow, * 1 February 1871- James Curtis, Caxton Steam Printing Works, * May 4th 1871 - William Blomeley, Iron and Brass Founder, * 4 May 1871 - Thomas Rogers, Draper, Milliner, Haberdasher & c. * May14 1871- George Shannon & Co, Importers of China, Glass & Earthenware, * May 31st 1871, Wreford & Co, Machine Printers, *1st July 1871 William McCulloch & Co,( late Reynolds and English) General Carriers to all parts of the Colony, * 1871- J.J. McDonald, Plumber and Gas Fitters, * August 29th 1871 - Eyres Brothers, Furnishing and General Ironmongers, * 1st August 1871, Frank Pinkerton,H Ben. Franklin Printing and Stationary House 18, Armstrong Street, Ballarat. * 12TH July 1871 J. Donovan, * 10th August, 1871 - Edward Rand, Wholesale Druggist & Importer, *11 Nov 1871 - Matthew Hamilton, * October 2nd 1871 - C.B. Retallack, Engineer and General Smith, *December 8 1871 - James Harrington, * June 1871 - Wayne, Wholesale Druggist * 21st Nov. 1871 - Smith Brothers, Timber Merchants. * 5 January 1872 - T. Eggington, Carpenter, * 12 January 1872 - James Fayle, Plumbers & Ironwork * January 26th 1872 - S. Stansfield, * August 10th 1872 - John H. Hammond Wholesale and Retail, Bookseller, Commercial and General Stationer, etc. etc."VOUCHER" inscribed on spine in gold Each invoice pasted into the scrapbook has a number written onto it. The numbers are in chronological order at start at 1 in each calendar year. ballarat school of mines, redmond barry, hugh gray, henry richards caselli, henry caselli, joseph flude, ballarat court house, harrie wood, clock, invoice book, robert davison, james williams, ballarat circuit court house, old ballarat court, emanuel steinfeld, j.t. sleep, c.b. retallack, john phillips, eyres bros, ballaarat gas company, national insurance company, broadbent bros, charles evans, niven and co, william johnson, william ford, george robertson, william vale, m.d. hamilton, plumbago crucible company, morgans crucibles, h.r. caselli, henry richards caselli, george evans, bateman, clark & co,, klug bros., j. armstrong, w. gooch,, william l. mullen, a.h. king, richard tunbridge, henry gough,, william murfet,, james curtis, william blomeley,, thomas rogers, george shannon, wreford, william mcculloch, j.j. mcdonald, frank pinkerton, ben franklin printing and stationary house, j. donovan, edward rand, matthew hamilton, c.b. retallack,, james harrington, smith brothers,, james fayle,, maxwell morrow,, s. stansfield, walhalla, brunswick house, t rogers -
Bendigo Military Museum
Administrative record - RECEIPT EXPENDITURE BOOK, EAGLEHAWK RSL, C. 1960
The receipts and expenditure of the EagleHawk RSL Sub Branch cover the years 1960 - 2005. On the final entry a note in red pen dated 28.2.2005 that this was the close of business and the amalgamation of the Eaglehawk RSL Sub Branch with The Bendigo RSL, a final date under is 7.03.2005.Receipt expenditure book, spine and corners are brown leather suede, front & rear face is green buckram, a label on the spine Has "CASH BOOK", ruled lines in blue /red, vertical lines in red. The entries are in blue pen and some minor points in red. On the first page is a typed letter pasted in re a 5 Pound School Scholarship from the Eagle Hawk RSL per year. At the rear is a hand written note with a list of 12 names being the "Foundation Members". Lose is an invoice for the use of the Eaglehawk building by the Electoral Commission re the use of the building for $300.00. Last is a letter from the Commonwealth bank re the merger of the State Bank of Victoria with the Commonwealth.brsl, smirsl, ehrsl, expenditure, -
Warrnambool and District Historical Society Inc.
Documents, William Ardlie Archives, C 1900-1940
This collection of papers have come from the offices of William Ardlie a local solicitor. He was born in Moonee Ponds in 1843 and was admitted as an attorney and solicitor of the supreme Court in 1865. From 1867 to 1878 he was in partnership with George Barber and then continued to practise until his late eighties which made him the oldest practising lawyer in Australia. He was involved in local councils and organisations such as the Hospital and Anglican Church.He was associated with several large homes in Warrnambool including Wyton presently the home of Emmanual College Warrnambool. He died in 1933.His son E L Ardlie also practised as a solicitor from the same offices from 1893. A number of the invoices included relate to the Estate of James drought who was a local policeman and owner of a number of properties and operated in various trades such as George Ramsay manufacturer of stoves and chimneys, J Rogers plumber & gas fitter and Christian & Dodds who were carpenters and joiners. There are a number of documents which relate to the Chinese, many of whom operated market gardens along the Merri River. They were a familiar part of Warrnambool from around 1872 until around 1940. The names mentioned in these documents include Ah Foo,Charles Quing Bow, Andrew Quing Bow Ah Bing Ah Jing Ah Moon and Ah Seong. They were reknown for their supply of fresh vegetables to the people of the town. They leased land from John Moore. These documents are a cross section of the types of documents which were used and are still used in the operation of businesses. They provide a social snapshot of people and the business which they conducted with their solicitors in this case William and E L Ardlie who were a long standing legal firm in the district. Another interesting aspect of some of these documents is the leases signed by the Chinese market gardeners who played an important but often overlooked aspect of Warrnambool's aspect.A total of 27 documents which relate to William Ardlie Solicitors 001133.1Policy from The Victoria Insurance Company for office effects, 001133.1.2 Receipt for 11/1 for policy. 001133.2 Renewal Receipt from Messrs Hammond & Richards as agents for Victoria Insurance Co. 001133.3 Renewal Receipt from Messrs Hammond & Richards as agents for Victoria Insurance Co. 001133.4 General rates receipt . City of Warrnmbool. 001133.5 Water rates receipt . City of Warrnmbool. 001133.6 Camperdown Chronicle , Letter re overdue payment 001133.7 Camperdown Chronicle Statement 31/12/1948 001133.8 Transfer of land notice Ben Rogers Mepunga 001133.9 W H Philpott Account for rent Estate R P Thomas 001133.10 George Ramsay account for Mr Walters for stove setting. 001133.11 Archibald Macfarlane & Co account for Estate James Drought for advertising. 001133.12 Letter to E L Ardlie re deed of Keane family arrangements 21/10/1910 001133.13 Letter to E L Ardlie re charges of Keane Estate 14/12/1910 001133.14 Account to E L Ardlie from J Rogers re estate Mr Drought , repairs.1/08/1906 001133.15 Account to EL Ardlie from J Rogers re estate Mr Drought1/10/1907 001133.16 Account to William Ardlie from J Rogers re estate Mr Drought 01/07/1908 001133.17 Account to William Ardlie from J Rogers re estate Mr Drought 01/07/1908 001133.18 State Savings Bank Victoria passbook of Margaret Molan 1/02/1937 001133.19 Account to E L Ardlie from Christian & Dodds repairs to Droughts house 01/07/1905 001133.20 Account to E L Ardlie from Christian & Dodds for Estate of Drought for house repairs Darling St1/10/1905 001133.21 Estimate to A A Briggs from Christian & Dodds for Estate of Drought 06/04/1908 001133.22 Receipt to E L Ardlie from Christian & Dodds for Estate of Drought for house repairs 01/05/1906 001133.23 Lease Indenture 02/06/1922 between William Ardlie andAH Foo re Crown Allotment 144 Wangoom for 70 pounds. 001133.24 Agreement 18/06/1929 Messrs Quing Bow & Sons to Messrs Ah Bing Ah Jing Ah Moon and Ah Seong witnessed John Moore. 001133.25 Lease indenture made 18/06/1929 betweenWilliam Ardlie to messrs Ah Bing Ah Jing Ah Moon and Ah Seong. 001133.26 Agreement 18/06/1929 Messrs Quing Bow & Sons to Messrs Ah Bing Ah Jing Ah Moon and Ah Seong witnessed John Moore 001133.27.1 Notification to Creditor of issue of stay order farmers Debts adjustment Act 1935 to Ellen C McGinness and Estate of john McGinness 001133.27.2Note re monthly inst of interest Estate McGinness1942 001133.27.3 Estate of j A Bromfield re Estate of McGinness Arrears of Interest1943 001133.27.4 Letter to W Ardlie from The Trustees Executors & Agency Co Ltd24/02/1944 re interest on J A Bromfield's trust re McGinness mortgage. 001133.27.5 Letter to W Ardlie from The Trustees Executors & Agency Co Ltd 25/02/1944 re interest on J A Bromfield's trust re McGinness mortgage. 001133.27.6 William Ardlie to The Trustees Executors & Agency Co Ltd re Bromfield & McGinness 24/02/1944 001133.27.7 The Trustees Executors & Agency Co Ltd to William Ardlie re receipts 16/03/1944 001133.27.8 The Trustees Executors & Agency Co Ltd to William Ardlie re Bromfield & McGinness18/03/1944 Unable to complete enquiries. 001133.27.9 The Trustees Executors & Agency Co Ltd to William Ardlie 27/03/1944 001133.27.10 The Trustees Executors & Agency Co Ltd to William Ardlie29/04/1944 001133.27.11 Estate Sarah Donaldson re accrued Interest 1933-1961 001133.28.1 Indenture between Emily Maria Briggs,Mary Jane Briggs, Frederick William Briggs, Fanny Alethea Briggs, James Alfred Briggs,Lucy Annie Briggs, Arthur Albert Briggs , and Mary Ann Briggs 001133.28.2 Letter re estate of Mary Ann Briggs 001133.1 No 590911 001133.1.2 Signed G Begley 001133.2 Hammond & Richards 43/5 Kepler St Warrnambool 001133.3 Hammond & Richards 43/5 Kepler St Warrnambool 03/03/1934 001133.4 W Ardlie 18/06/1929 Thomas Beattie collector 001133.5 W Ardlie 18/06/1929 Thomas Beattie collector 001133.6 Wm Ardlie signed W A Donald10/08/1949 001133.7 Wm Ardlie 31/12/1948 001133.8 Alexander Ben Rogers 26/05/1950 001133.9 Estate R P Thomas 28/061955. Phone 124 001133.10 .Mr Walters Drought A Ramsay 01/05/1906 001133.11 Estate of the late James Drought 24/05/1906 001133.12 W F Molesworth Re Thomas Keane. Phone 81. 21/10/1910 001133.13 W F Molesworth Phone 81 Thomas Keane14/12/1910 001133.14 E L Ardlie Joseph Rogers 13/08/1906 001133.15 E L Ardlie Joseph Rogers 01/10/1907 001133.16 E L Ardlie 01/07/1908 001133.17 Estate Late Mr Drought 01/07/1908 001133.18 Miss Margaret Molan 001133.29 L Ardlie 01/07/1905 001133.20 E L Ardlie 01/10/1905 001133.21 Mr A A Briggs Christian & Dodds 06/04/1908 001133.22 L Ardlie W Christian 01/05/1906 001133.23 Stamp duty 04/061926 Signed William Ardlie Est Conway Ah Foo 001133.24 Signed John Moore, Charles Quing Bow, Andrew Quing Bow, Ah Bing, Ah Jing, Ah Moon, Ah Seong. 001133.25 Signed William Ardlie, E H Conway, Ah Bing, Ah Jing, Ah Moon, Ah Seong, John Moore. 001133.26 Signed John Moore, Charles Quing Bow, Andrew Quing Bow, Ah Bing, Ah Jing, Ah Moon, Ah Seong. 001133.27.1 Ellen C McGinness and Estate of John McGinness James Dickson R R Macfarlane Richard Vincent McGinness, Abraham McGinness, John Ambrose McGinness 14/07/1936 001133.27.2 Note re monthly inst of interest Estate McGinness 1942 001133.27.3 J A Bromfield McGinness 001133.27.4 W Ardlie, The Trustees Executors & Agency Co Ltd 24/02/1944 J A Bromfield's trust re McGinness mortgage. Syd Jackson 001133.27.5 W Ardlie ,The Trustees Executors & Agency Co Ltd 25/02/1944 J A Bromfield's trust re McGinness mortgage.Syd Jackson 001133.27.6 William Ardlie The Trustees Executors & Agency Co Ltd re Bromfield & McGinness 24/02/1944 001133.27.7 The Trustees Executors & Agency Co Ltd William Ardlie 16/03/1944 001133.27.8 The Trustees Executors & Agency Co Ltd William Ardlie Bromfield & McGinness 18/03/1944 001133.27.9 The Trustees Executors & Agency Co Ltd William Ardlie 27/03/1944 001133.27.10 The Trustees Executors & Agency Co Ltd William Ardlie 29/04/1944 001133.27.11 Estate Sarah Donaldson 1933-1961 001133.28.1 Miss Emily m Briggs to Mrs Mary Ann Briggs Assignment . Stamped William Ardlie Solicitor Warrnambool. warrnambool,, william ardlie, james drought, christian & dodds, chinese of warrnambool, james a bromfield -
Glen Eira Historical Society
Document - Bill O’Gorman’s Mowing Service
This file contains: A blank invoice for BILL O’GORMAN’S MOWING SERVICE, undated. The invoice includes the address and contact details of the business, including the ABN number, as well as a list of services offered.business and finance, businesses, commerce, commercial equipment, gardening services, bill o’gormans mowing service, occupations, lawn care, garbage collection, pruning, tree removal, receipts, financial documents, o’gorman bill, people associated with recreation, east bentleigh moylan street 51 -
Glen Eira Historical Society
Document - PARKSIDE STREET, 30, ELSTERNWICK
This file contains one item: 1/Fourteen documents dating from 01/04/1937 to 17/06/1937 relating to goods supplied by H.J. Reece Pty Ltd to Mr. J.A. Smith at 30 Parkside Street. The documents comprise 11 invoices, 1 credit and 2 statements.parkside street, elsternwick, smith j.a., h.j. reece pty ltd, glen huntly road, caulfield, hawthorn road, hardware stores, businesses, financial documents, receipts -
City of Moorabbin Historical Society (Operating the Box Cottage Museum)
Office Equipment, rubber stamps, c1950
These stamps were used by George Reed who was a draftsman who lived in Bentleigh , City of Moorabbin in mid 20th CThroughout the 20thC most offices used this type of rubber stamp , usually made by a printer, to save writing the name, company, address, phone number, etc on invoices, receipts, letters, quotes etc 2x stamps with wooden and plastic handles and rubber impression platesG. Reed Bentleighoffice equipment, stamps, ink pads, early settlers, moorabbin shire, mechanics institute cheltenham, postworld war 11 settlers, housing estates moorabbin 1950, bentleigh, ormond, moorabbin, cheltenham, clark judy, reed gladys, reed george -
Bendigo Historical Society Inc.
Document - J W SWATTON COLLECTION: BENDIGO RURAL ELECTRICS ACCOUNT
Green account No 1520 with black printing dated 27/3/62 for 1 Stampco Washing Machine (green). Cost £85. Signed L J Swatton. Yellow receipt no c1058 attached with 3d green Stamp Duty. invoice 1520.person, receipts, j w swatton, j w swatton collection, bendigo rural electrics, r h wilkinson -
Bendigo Historical Society Inc.
Document - J W SWATTON COLLECTION: DAVEY, MCGREGOR & GRABASCH INVOICE
Printed invoice from Davey, McGregor & Grabasch, dated July 1966. Invoice to Supply & Fix Sliding door. Cream receipt attached, dated 20-7-1966. Orange/brown 3d Duty Stamp attached. Signed J ? Davey.person, receipts, j w swatton, j w swatton collection, davey mcgregor & grabasch, j davey -
Bendigo Historical Society Inc.
Document - J W SWATTON COLLECTION: ACCOUNT
Account dated 14/8/1963 to make and fit wrought iron gate, etc £7. I De Araugo, 37 Bannister St, Bgo. Green 3d Duty Stamp attached. Paid and initialled J R D. Invoice No 10. 10 printed in red.person, receipts, j w swatton, j w swatton collection, i de araugo, eclipse check book co. pty. ltd -
Bendigo Historical Society Inc.
Document - J W SWATTON COLLECTION: JOHN SCHENCK INVOICE
Invoice No. 30 from John V. Schenck for 1 Wreath Cost £2.2.0. Ex Servicemans Carpet Bowls, c/o Mr Swatton. Dated 9-8-1963. Wreath for the Late Walter Little. Green 3d Duty Stamp attached.person, receipts, j w swatton, j w swatton collection, john v schenck, ex servicemans carpet bowls, walter little -
Bendigo Historical Society Inc.
Document - J W SWATTON COLLECTION: ESQUIRE LIGHTING SUPPLY INVOICE
Invoice No. 987 from Esquire Lighting Supply & Service for one Silica 60CD? Invoice includes delivery instructions. Green 3d duty stamp attached.person, receipts, j w swatton, j w swatton collection, esquire lighting supply & service, silica light fittings -
Bendigo Historical Society Inc.
Document - J W SWATTON COLLECTION: BAKER & WOODS INVOICE
Invoice No. 5805 from Baker & Woods for fitting 1 - 40w tube to flourescent. Cost 1/5/6. Invoice in the name of Mr J W Swatton. Blue receipt No 1011 attached and signed by J Bolitho. Invoice has dark blue printing and red cash lines.person, receipts, j w swatton, j w swatton collection, baker & woods, j bolitho -
Bendigo Historical Society Inc.
Document - CONNELLY, TATCHELL, DUNLOP COLLECTION: INVOICE, RECEIPTS
4 x Receipts Connelly & Tatchell: The fronts have a green one penny stamp a. receipt Kiegan/M. Gabbedy (?) 6 July 1889 19 pounds , b. Edmond Kennedy re Anderson Invest 4 July 1889 c. Renwick & Co re Delbridge & Osborne July 11 1889 d. James Armstrong 30 July 1889. 17 pounds 10 shillingsbusiness, legal, connelly & tatchell -
Tatura Irrigation & Wartime Camps Museum
Folio, Early Tatura Business Invoices - McHugh
... Early Tatura Business Invoices - McHugh ...Collection of records of Business transactions (dockets and receipts) rendered to Mr Frank McHugh. Approx 1960-1982.A4 blue plastic folder with black spine containing a collection of records of business transactions rendered to Frank McHugh.frank mchugh, tatura businesses -
Clunes Museum
Financial record - RECEIPT, 1913
F. W. WEICKHARDT INVOICE WAS FOR REPAIRS ETC.A RECEIPT FROM F.W. WEICKHARDT FOR EIGHT POUNDS TWO AND SIXPENCE, APRIL 23RD 1913. IRONMONGER MERCHANT.local history, documents, receipts, weickhardt -
Clunes Museum
Administrative record - INVOICE
INVOICE PRESENTED TO WESLEY CHURCH FROM PROPRIETOR OF GUARDIAN AND GAZETTE CHEQUE PAID BY REV. P. HICKOX 18 TH. SEPT. 1885.INVOICE DR. TO PROPRIETORS OF GUARDIAN AND GAZETTE. FRASER ST. CLUNES1885 AUG 5 TO 500 S TICKETS 1000 RECEIPTS 15 BOOKS SEPT. 1885 C2/ BC CHEQUE (POUNDS) 1.12.6 17.6+15.- =1.12.6 REV. P. HICKOXlocal history, commerce, book keeping, churches - wesley -
Whitehorse Historical Society Inc.
Document - Household Receipts, Jack Foley Household Receipts, 1966 -1979
A collection of bills and receipts pertaining to Jack Foley, 10 Francis Street Blackburn, dating from 1966 to 1979 for water, phone, electricity, dog registration, Myer Account, dairy and Hannams.A collection of bills and receipts pertaining to Jack Foley, 10 Francis Street Blackburn, dating from 1966 to 1979 for water, phone, electricity, dog registration, Myer Account, dairy and Hannams.non-fictionA collection of bills and receipts pertaining to Jack Foley, 10 Francis Street Blackburn, dating from 1966 to 1979 for water, phone, electricity, dog registration, Myer Account, dairy and Hannams.financial documents, electricity supply, telephone services, hannams discount stores, water supply, foley, jack, francis street, blackburn no. 10, dairy bills, dog fees -
Moorabbin Air Museum
Document (Item) - Invoices receipts Air Beef industry to UK, Transport Industries Insurance
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Mont De Lancey
Pamphlet - Invoices and Guides, F.W. Britton & Son, Cherry Growing in Australia Fruit and Spraying Guide for the Home Gardener, 1948, 1950
The Cherry Growing in Victoria booklet and Fruit Spraying Guide for the Home Gardener leaflet were useful for understanding how to grow the local produce in Victorian conditions at the time.Two guides or leaflets: 1. A Cherry Growing in Victoria Bulletin 67 from The Department of Agriculture, Victoria, Australia. Pp. 24. It has full details and photographs for cherry growing contributed by several writers. Advertisements for agriculture are inside the front and back covers. Price 3D. is printed towards the bottom of the front cover. 2. A very damaged four page leaflet titled, Fruit Spraying Guide for the Home Gardener compiled by two contributors, (Reprinted from The Journal of the Department of Agriculture, Victoria.) It has several tables for various fruits, diseases, symptoms and treatment. (It is reprinted from The Journal of the department of Agriculture, Victoria.) Two Invoices are included in this entry: 1. F.W. Britton & Son Timber and Hardware Merchants. Invoice No. 2441 12 June 1948 for three items sold. 2. An account Sales Note Barrow Bros. Commission Agency Proprietary Limited Produce & Dairy Produce merchants and Manufacturers in Melbourne. Four items were sold, plus cartage on 23.3.50.non-fictionThe Cherry Growing in Victoria booklet and Fruit Spraying Guide for the Home Gardener leaflet were useful for understanding how to grow the local produce in Victorian conditions at the time. dockets, receipts, sales records, leaflets, information sheets, information booklets, instruction leaflets, fruit growing, fruit pests -
Linton and District Historical Society Inc
Invoice & Receipt, St. Aidan's College, Ballarat, 1913
Invoice and receipt for Church services dated 23.10.13, hand written on unlined paper (stationery of St Aidan's Theological College, Ballarat). Lists church services conducted at Linton Parish (of Church of England) by Rev. Martin between April and September 1913. Charges are not itemised but total amount charged for services was nine pounds. Note at bottom of page: "Received payment, (signed) S.W. Martin". Victorian one-penny stamp-duty stamp affixed to page: date "Nov. 5th 1913", and signature "S.W. Martin" handwritten across it.rev. s.w. martin, receipts, st paul's church of england linton -
Linton and District Historical Society Inc
Invoice & Receipt, Invoice and Receipt issued to Church of England, Linton by W. Todd, 1914
Invoice dated July 13th 1914, hand written (on page cut from cash book?), issued by W. Todd to Central Committee, Church of England, Parish of Linton. Invoice is for supply of cheque books and exchange stamps during 1913-1914 financial year. Invoice is for two pounds and seventeen shillings. Note on page: "Settled by cheque, July 13/14", signed "W. Todd". Victorian Stamp Duty stamp for one penny affixed to page, signature and date across it.st paul's church of england linton, w. todd, receipts -
Linton and District Historical Society Inc
Invoice, Middleton and Morris invoice, 1913
Pale blue, printed and handwritten invoice dated June 1913, issued to Mr Todd, Secretary, Church of England, Linton, by Middleton and Morris, "Ironmongers, Plumbers, Slaters, Gasfitters and Bellhangers" of Sturt Street, Ballarat. Invoice is for "Galv. Bath & Plug", and "Copper Shower" and is for a total of one pound, nine shillings and sixpence. Small white printed and handwritten receipt for this amount is affixed to the invoice. Receipt no. 2842, dated 26/11/1913.middleton and morris [plumbers], william todd, st paul's church of england linton, receipts -
Bendigo Historical Society Inc.
Financial record - INVOICE COLLECTION: Norcentral Agencies
10934.29a - Receipt G45 Receipt dated: 21 Sep 1945. Cream, rectangular paper The receipt header reads "Norcentral Agencies." in large, bold capital letters. Norcentral Agencies were wholesale merchants and distributers. below the company name, it lists the company's: Contact Info - Phone 957 and 927, P.O. Box 77. There is a prominent blue X through the page indicating that the receipt had been paid. Handwritten in grey lead pencil. Purchased for the amount of 3 pounds, 18 shillings and 6 pence. A discount is noted if receipt is paid by October 21st 1945 for the amount of 3 pounds, 13 shillings and 6 pence. 10934.29b - Receipt G66 Receipt dated: 1 Nov 1945. Cream, rectangular paper The receipt header reads "Norcentral Agencies." in large, bold capital letters. Norcentral Agencies were wholesale merchants and distributers. below the company name, it lists the company's: Contact Info - Phone 957 and 927, P.O. Box 77. There is a prominent black X through the page indicating that the receipt had been paid. Handwritten in grey lead pencil for the purchase of chor flour and lime [unknown] Purchased for the amount of 2 pounds and 6 pence. 10934.29c - Receipt G65 Receipt dated: 10 Nov 1945. Cream, rectangular paper The receipt header reads "Norcentral Agencies." in large, bold capital letters. Norcentral Agencies were wholesale merchants and distributers. below the company name, it lists the company's: Contact Info - Phone 957 and 927, P.O. Box 77. There is a prominent black X through the page indicating that the receipt had been paid. Handwritten in grey lead pencil for the purchase of sugar of milk and nonpareils Purchased for the amount of 3 pounds, 1 shilling and 11 pence. 10934.29d - Receipt Y55 Receipt dated: 3 May 1948. Cream, large rectangular paper. Paper is thinner than previous receipts. The receipt header reads "Norcentral Agencies." in large, bold capital letters. Norcentral Agencies were wholesale merchants and distributers. below the company name, it lists the company's: Contact Info - Phone 957 and 927, P.O. Box 77. There is a prominent black X through the page indicating that the receipt had been paid. Handwritten in grey lead pencil for the purchase of gravox and flour Purchased for the amount of 4 pounds, 14 shilling and 7 pence. 10934.29e - Receipt Y54 Receipt dated: 24 July 1948. Cream, rectangular paper The receipt header reads "Norcentral Agencies." in large, bold capital letters. Norcentral Agencies were wholesale merchants and distributers. below the company name, it lists the company's: Contact Info - Phone 957 and 927, P.O. Box 77. There is a prominent black X through the page indicating that the receipt had been paid. Handwritten in grey lead pencil for the purchase of asparagus Purchased for the amount of 5 pounds and 16 shillings. bendigo, morton's stores, norcentral agencies