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6 MICHIGAN'S NAUTICAL TIME CAPSULES PROJECT COMPLETION REPORT 0 A 0 US Department of Commerce I NOAA Coatital Services Center Library 2234 South Hobson Avenue I* Charleston, SC 29405-2413 J TABLE OF CONTENTS Project Completions Report Final Financial Report Contract Invoices and Pavment Documents - Robert Jordan Invoices and Payment Document - Jerry Metzler Invoices and Payment Document - C.T.M. Associates - Robert McGreevy Invoices and Payment Document - National Reproduction Corp. Invoices and Payment Document - Favor Ruhl Invoices and Payment Document - A.V. Photographics, Inc. Invoices and Payment Document - National Reproductions Invoices and Purchase Requisition - Institute For Great Lakes Research Invoices and Payment Document - David Trotter Invoices and Payment Document - Charles Feltner Invoices and Payment Document - Mark Gammage Travel Voucher and Payment Document - John Polaesek Invoices and Purchase Requisition - Harvey Nissler Invoices and Purchase Requisition - Ted MoCutcheon PRESS KIT - I PROJECT COMPLETION REPORT 0 0 0 DETROIT HISTORICAL DEPARTMENT - Detroit Historical Muse-um 5401 Woodward Ave. 48202 3131833-1805 Dossin Great Lakes Museum Belle Isle 48207 3131267-6440 Histort'c Fort Wayne 6325 W. Jefferson 48209 3131297-9360 Great Lakes Indian Interpretive Museum 6325 W. Jefferson .48209 3131297-9366 Historic Moross House 1460 E. Jefferson 48207 3131259-6363 Coleman A. Young Mayor PROJECT COMPLETION REPORT City of Detroit MICHIGAN'S NAUTICAL TIME CAPSULES The Dossin Great Lakes Museum, located in Detroit on Solan W. Weeks Belle Isle, has created a unique exhibit to (focument Director Betty J. Allen Michigan's maritime heritage. Some 3,000 square feet Deputy Director of the museum will be transformed into the exhibit - MICHIGAN'S NAUTICAL TIME CAPSULES, which will open COMMISSIONERS January 16, 1985. In this interpretive exhibit, the Charles V. Hagler public will see the condition of sailing and steam President Mrs. R. Alexander Wrigley vessels which were lost in Michigan waters between the Vice President 1850's and 197G's. The grant called fo-- the research *rs. Jodie Kughn and development of the exhibit, and not -,-'-e final Norman McRae implementation and installation, This ..;i-ll be achieved Alfred M. Pelham between December 3, 1984 and December 31, 1984 when the Dossin Museum closes for the major exhibit installation. COMMISSION E,14ERITI Leonard N. Simons The exhibit was made possible through a $27,000 match- Mrs. Gerard Slattery ing fund grant from the U.S. Department of Commerce, National Oceanic and Atmospheric Administration; Michigan Department of Natural Resources, Division of Land Resource Programs; and the City of Detroit. The lost vessels are considered a historical resource of the state, and give a panoramic view of Great Lakes vessels over the last two centuries. These vessels document the trade patterns, owners, cargos, and types of commercial craft that once sailed the lakes. The exhibit presents a different view of shipping history a chance to see a vessel prior to its loss, and its present condition on the state's bottomlands. DETROIT HISTORICAL DEPARTMENT -- Detroit Historical Museum 5401 Woodward Ave. 48202 3131833-1805 Dossin Great Lakes Museum Belle Isle 48207 3131267-6440 Historic Fort Wayne 6325 W. Jefferson 48209 3131297-9360 Great Lakes Indian Interpretive Museum 6325 W. Jefferson 48209 3131297-9366 Historic Moross House 1460 E. Jefferson 48207 3131259-6363 Coleman A. Young Mayor In all, some seventeen vessels were included within City of Detroit the scope of the exhibit as enough material for support and the vessels condition could be considered as intact. The vessels are: Brig SANDUSKY, Steamer Solan W. Weeks INDIANA, Steamer PEWABIC, Steambarge SMITH'MORE, Director Schooner EMMA L. IELSON, Steamer EBER WARD, Steamer Betty J. Allen Deputy Director DANIEL J. MORRELL, Schooner ALVIN CLARK, Schooner DUNDERBERG, Steamer PHILADELPHIA, Barge SAGAMORE, COMMISSIONERS Steamer CEDARVILLE, Steamer KAMLOOPS, Steamer EDMUND Charles V. Hagler FITZGERALD, Steamer AMERICA, Steamer EMPEROR, and the President Steamer GEORGE M. COX. Mrs. R. Alexander Wrigley Vice President errs. Jodie Kughn The exhibit also addresses the archaeological artifacts Norman McRae which have been recovered from the Great Lakes waters. Alfred M. Pelham one object of particular note is a British cannon barrel that was discovered in 1984 in the Detroit River. COMMISSION EMERITI A series of video tapes will be available for viewing Leonard N. Simons as an ongoing portion of the exhibit. Additional Mrs. Gerard Slattery research will also be available as a computer print- out listing vessels down in Michigan waters will be on exhibit. The following consultants and sources provided materi- al for the exhibit: R & K Exhibits - wall structure, display cases, etc. A V Photographic - enlargements and photograDhic work 0: National Reproductions - enlargements, brochures, labels Robert McGreevy art work Gerald Metzler documentation for preservation Institute for Great Lakes Research - documentation DETROIT HISTORICAL DEPARTMENT Detroit Historical Museum 5401 Woodward Ave. 48202 3131833-1805 Dossin Great Lakes Museum Belle Isle 48207 3131267-6440 Historic Fort Wayne 6325 W. Jefferson 48209 3131297-9360 Great Lakes Indian Interpretive Museum 6325 W. Jefferson 48209 3131297-9,366 Historic Moross House 1460 E. Jefferson 48207 3131259-6363 Coleman A. Young Mayor Charles Feltner - documentation, art work City of Detroit David Trotter - documentation, photographs Mark Gammage - video ta pes Luke Clayburn - video tapes Solan W. Weeks Harvey Nissley - diorama Director Betty J. Allen Ted McCutcheon - diorama Deputy Director The project's director, Mr. John.F. Polacsek, Curator COMMISSIONERS of the Dossin Great Lakes Museum worked with numerous Charles V. Hagler President Great Lakes historians, divers, and artists. A Mrs. R. Alexander Wrigley select group of intact vessels were fully documented Vice President with models, drawings, photographs, and artifacts. 4r., rs. Jodie Kughn The non-diving public for the first time aill see the Norman McRae condition of a 19th century ship's figurehead, or the Alfred M. Pelham pilot house of a vessel lost in 1975. COMMISSION EMERITI In order to prepare the Dossin Museum for this major Leonard N. Simons change, it will be closed from December 3, 1984 to Mrs. Gerard Slattery January 15, 1985. During this period, the exhibit will be installed at the Museum's expense. On behalf of the Detroit Historical Museum and the Dossin Great Lakes Museum, I would like to express our sincere appreciation to the staff and administra- tors of the Coastal Zone Management program for your financial support. The project was finished on schedule, and we hope that you are pleased as we are with the results of the cooperative effort, Solan W. Weeks, Director Detroit Historical Department FINAL FINANCIAL REPORT 10 0 0 FINANCIAL SUMMARY CATEGORY VENDOR EXPENDED TOTAL EXPENDED Construction Material Robert Jordan 10,000.00 10,000.00 and Labor Restoration and Jerry Metzler 1,100.00 1,100.00 Preservation Brochures, Press Robert McGreevy 500 Booklets National Repro- 1,500.00 2,000.00 ductions Labels Favor Ruhl 31.87 31.87 Photo Enlarging, Favor Ruhl 372.99 Mounting, Etc. A.V. Photographics 3,409.88 National Repro- 1,229.02 ductions Favor Ruhl 3.00 5,014.89 Design Consultants Institute For 1,000.00 Great Lakes Re- search David Trotter 450.00 Charles Feltner 500.00 1,950.00 Video Tape Repro- Mark Gammage 390.00 390.00 duction Travel John Polaseek 307.90 5/25/84 John Polascek 155.69 5/23/84 John Polascek 455.86 7/25/84 John Polascek 79.15 998.60 8/17/84 Contingency Harvey Nissler 2,500.00 Ted McCutcheon 500.00 3,000.00 24,485.36 24,485.36 DEPARTMENT OF NATURAL RESOURCES DIVISION OF LAND RESOURCE PROGRAMS COASTAL MANAGEMENT PROGRAM CONTRACTOR/SUBGRANTEE'S QUARTERLY FINANCIAL REPORT* Contract No. LRP- 60q for Quarter/Period 12/1/83 through _ 851-, '13--84 Subgrantee's Name City of Detroit-Historical Museum Date 9/28/84 Subgrantee's Federal I.D. Number 38- 6084606-W Amount Spent During Quarter Personnel Fringe Benefits Travel Equipment Supplies Other Contractual Services S@@atej'Feder@i Total .......... CZM Grant Func., Subqraritee's Matching Contri butJ on Amount Spent, Fiscal Year to Date P.ersonnel Fringe Benefits Travel 998.60 Equipment Supplies Other 13,486.76 Contractual Services 10,000.00 12,242.68 State/Federa- CZM Grant FL,izi, Total ........... 940485.36 12,242.68 Subgrantee's Matching Contri bu ti *Expenditure categories listed may be modified to a reasonable degree to conform to contractor's accounting system. Page of DNR/LRP 12130 DEPARTMENT OF NATURAL RESOURCES - DI"ION OF LAND RESOURCE PROGRAMS COASTAL MANAGEM W PROGRAM SUBGRANTEE/CONTRACTOR'S QUARTERLY PROGRESS REPORT Contract No. LRP- FIng 12/ A' through R/*@l For Quarter/Period 1 3 Contractor's Name City of DetEoit-Historical Museum Date PROGREB ON TASKS LISTED IN WRK FRoGkAM-:-' Estimated % of Estimated A. Name of individual task or major subtask. Task Completed total dollars B. Description of work accomplished, time requirements, problems Target To spent on each - encountered, etc. Date Quarter Date task to date. A. To create an exhibit which depicts Michigan shipwrecks. 8/31/84 100% 1007o 24,,485-36* B. As follows: 1. Ten exhibit cases and a 200'x8'.Studded wall construc- 8r5L/84 1007, 10,0000.00 ted. (Jordan) 2. Research and documentation on various shipwrecks 8/31/84 100% 1 1100.00 (Metzler) 3. Exhibit brochures designed and printed ('11cGreevy and 8r51/84 1007. 2,000.00 National Reproduction) /7 4. Exhibit labels created (Favor Ruhl and Museum Staff) 8 .)1184 10( if. 31.87 5. Exhibit photographs enlarged, mounted, copied, etc. 8r.)1/84 1007. 5,,014.89 (Favor Ruhl/A.V. Photographics/National Reproduction) 6. Artifacts collected (Institute for Great Lakes Researc[@ 8/31/84 1007. L950.00 David Trotter, Charles Feltner) 7. Various video tapes reproduced (Gammage) 8/31/84 1007. 390.00 8. Travel by Curator for research (Project Coordinator) 8/31/34 10C r/. 998.60 9. Scale models (11issler, "IcCutcheon) 8/31/94 10(r/. 3.,000.00 *Exact Amount Page 1 of 2 DNR/LRP 11/78 CONSTRUCTION MATERIAL AND LABOR 0 0 0 City of Detroit CONTRACT PROCESSING AND TRANSMITTAL RECORD TYPE OF CONTRACT REVENUE X EXPENDITURE DEPARTMENT HEAD'S SIGNATURE PHONE NO. 833-1800 PERSONAL SERVICES X PATROLL OR VOUCHER DEPARTMENT ACCOUNT BOOK TYPE LEASE DEED GRANT Historical 30-8102-2280 GRANT FUNDING FEDERAL STATE CITY PURPOSE OF CONTRACT: Design and construct exhibit ENGINEER'S ESTIMATED AMOUNT $ oases and studded wall. CONTRACT AMOUNT $ 10,000 CONTRACTOR'S NAME: Robert L. Jordan CORPORATION PARTNERSHIP X INDIVIDUAL CONTRACTOR'S ADDRESS: 11014 Morley Taylor, Michigan 48180 PHONE NO. 383-7543 FEDERAL EMPLOYER/SOCIAL SECURITY NO. XXX-XX-XXXX MINORITY FIRM: YES X NO TIME & DATE IN FINANCE PURCHASING DIVISION TIME & DA FINANCE DEPARTMENT CONTRACT NUMBER ASSIGNED INITIALS SUGGEST RECOMMEND APPROVAL RECOMMEND DENIAL BUDGET DIRECTOR OR DEPUTY GRANT'S MANAGEMENT SECTION P 34-E 6 X RECOMMEND APPROVAL RECOMMEND DENIAL GRANT ACCOUNTANT FINANCE DEPARTMENT RECOMMEND APPROVAL RECOMMEND DENIAL FIANANCE DIRECTOR OR DEPUTY VOUCHER AUDIT FUNDS AVAILABLE AND ENCUMBERED CHIEF ACCOUNTING OFFICER PURCHASING DIVISION PURCHASING DIRECTOR CITY COUNCIL APPROVAL JCC REFERENCE: PAGE DATE JUN 2 7 1984 (USE ONLY ONE SET FOR EACH CONTRACT PACKAGED PAGE 1 City of Detroit CONTRACT PROCESSING AND TRANSMITTAL RECORD DEPARTMENT HEAD'S SIGNATURE: PHONE NO. TYPE OF CONTRACT REVENUE X EXPENDITURE 833-1800 PERSONAL SERVICES X PATROLL OR VOUCHER BOOK TYPE LEASE DEED GRANT DEPARTMENT ACCOUNT Historical 30-8102-2280 GRANT FUNDING: FEDERAL STATE CITY PURPOSE OF CONTRACT: Design and construct exhibit ENGINEER'S ESTIMATED AMOUNT $ cases and studded wall. CONTRACT AMOUNT $10,000.00 CONTRACTOR'S NAME: Robert L. Jordan CORPORATION PARTNERSHIP X INDIVIDUAL CONTRACTOR'S ADDRESS: 11014 Morley Taylor, Michigan 48180 PHONE No. 383-7543 FEDERAL EMPLOYER/SOCIAL SECURITY NO. XXX-XX-XXXX MINORITY FIRM: YES X NO TIME & DATE IN TIME & DATE LAW DEPARTMENT RECOMMEND APPROVAL RECOMMEND DENIAL CORPORATION COUNCIL REASON FOR DENIAL MAY 84 12:50 USE ONLY ONE SET FOR EACH CONTRACT PACKAGED Page 2 City of Detroit C of D-202-FO INDIVIDUAL PERSONAL SERVICES CONTRACT THIS CONTRACT made this 17th day of May .19 84 by and between the CITY OF DETROIT, a municipal corporation acting by and through The Detroit Historical Museum (herein called the "Agency") and Robert L. Jordan residing at 11014 Marley Taylor Michigan 48180 (herein called the "Contractor"). I ENGAGEMENT OF CONTRACTOR 1.01 The Agency hereby engages the Contractor and the Contractor agrees to perform the services as set forth in Exhibit A which is herein incorporated by reference. II TITLE 2.01 The Contractor is hereby designated" Exhibit Contractor III UNCLASSIFIED SERVICE 3.01 The relationship of the Contractor to the Agency is to be that of an independent contractor and no liability or benefits, such as retirement benefits or liabilities, pension rights or abilities, insurance rights or liabilities, holiday pay, sick pay, vacation pay personal injury or property insurance rights or liabilities, or such other rights, provisions or liabilities arising out of a contract of here by employer-employee relationship either express or implied shall arise or accrue to either party as the result of this agreement and undertaking. The Contractor shall, under no circumstances, represent himself (herself) as an employee of the Agency of the City of Detroit. IV SCOPE OF SERVICES 4.01 The Contractor shall perform in a satisfactory and proper manner the services as set forth in Exhibit A. The Contract shall, during the contract term or any extension thereof, use his (her) best efforts and endeavors to promote the interest of the City and devote such time, attention, skill, knowledge and professional ability as is necessary to most effectively and efficiently carry out and perform the services as described in Exhibit A. 4.02 The service shall be performed at 100 100 Strand/Belle Isle Detroit Michigan 48207 V CONTRACT TERM 5.01 The Contract will be deemed to be awarded only after the formal approval by resolution of the City Council of the City of Detroit has been obtained, and the Contract has been signed by all parties including the Director of the Purchasirg Division of the Finance Department. Further, the Contract will not be valid or binding upon the City of Detroit until the Contract has been formally approved by resolution of the City Council and signed by all parties. The Contractor will have no authority to start work, no payments will be authorized by the Finance Department and the City of Detroit will not be liable for any materials purchased or services rendered by the Contractor prior to the award of the Contract. This Contract is effective for a term commencing on May 28, 1984 June 15,1984 and expiring at midnight on August 31, 1984 , uless sooner terminated as provided for herein, or extended for such further period as determined between the parties hereto. 5.02 During the entire term of this contract the hours and days on which the services of the Contractor are to be performed 'or the Agency shall be determined by the Agency in its sole discretion. VI COMPENSATION 6.01. The Agency agrees to pay the Contractor for the services performed hereunder an hourly rate not to exceed 62 50 ) per hour, a daily rate not to exceed ($ ) per diem, and a maximum sum not to exceed ($10,000) or the life of this contract. It is understood and agreed by the parties hereto that the compensation stated above is inclusive of any and all remuneration to which the Contractor may be entitled and that the Contractor shall not receive any fringe benefits INCLUDING BUT NOT LIMITED TO OVERTIME PAY, HOLIDAY PAY, SICK PAY, VACATION PAY, RETIREMENT BENEFITS. PENSION BENIEFITS.AND INSURANCE BENEFITS in addition to or in lieu of those expressly stated herein. VII METHOD OF PAYMENT 7.01 OR 7. 01 Payment for the proper performance of the services shall be biweekly. 7. 02 The Contractor's working hours shall be determined by the Agency. VIII INDEMNITY 8. 01 The Contractor agrees to save harmless the Agency against and from any and all liabilities, obligations, damages, penalties, claims, costs, charges and expenses (including without limitation, fees and expenses of attorneys, expert witnesses and other consultants) which may be imposed upon, incurred by or asserted against the Agency by reason of any of the following during the term of this Contract: (a) any negligent or wrongful act of the Contractor; or (b) any failure by the Contractor to perform his (her) obligations, either implied or expressed, under this Contract. 8.02 The Contractor also agrees that it is his (her) responsibility and not the responsibility of the Agency to safeguard his (her) property and materials that the Contractor uses pursuant to the Contractor's performance under this Contract. Further, the Con- tractor agrees to hold the Agency harmless for any loss of such property and materials used by the Contractor pursuant to the Con- tractor's performance under the Contract. 8.03 In the event any action or proceeding shall be brought against the Agency by reason of any claim covered hereunder, the Contractor, upon notice from the Agency, will at his (her) sole cost and expense, resist or defend the same. IX TERMINATION 9.01 The Agency has the right, upon its sole discretion only, to terminate this Contract without cause by giving notice to the Contractor of such termination, specifying the effective date thereof, at least fourteen (14) days before the effective date of such termination, and this Contract shall terminate in all respects as if such date were the date originally given for the expiration of this Contract. The Contractor shall be liable to the Agency for damages sustained by the Agency by virtue of any breach of the Contract by the Contractor, and any costs the agency might incur enforcing or attempting to enforce this Contract, and the Agency may withhold any payment(s) to the Contractor for the purpose of setoff until such time as the exact amount of damages due the Agency from the contractor are determined by the Agency. 9.02 Any compensation due and owing the Contractor at the time of any termination shall be paid as soon thereafter as can be authorized by the Finance Department. X COMPLIANCE WITH LOCAL LAWS 10.0 The Contractor shall comply with all applicable laws, ordinances, and codes of the federal, state and local governments, including the City's Fair Employment Practices Ordinance, being Ordinances 205-G: Section 2-7-6.1 et. seq. of the City of Detroit Minicipal Code: and the Contractor shall save the City harmless with respect to any damages arising from any violation of the same try him (her). XI RESIDENCY REQUIREMENT 11.01 XII CONFLICT OF INTEREST 12.01 The Contractor covenants that he (she) presently has no personal or financial interest, and shall not acquire any such interest, direct or indirect, which would conflict in any manner or degree with the performance of the services under this Contract. The Contractor further covenants that in the performance of this Contract no person having any such interest shall be employed. The Contractor further covenants that no officer, member or employee of the City and no other public official who exercises any functions or responsibilities in the review or approval of the undertaking or carrying out of this Contract has any personal or financial interest. direct or indirect, in this Contract or in the proceeds thereof. XIII DEBT TO AGENCY 13.01 The Contractor covenants that he (she) is not, and will not become, in arrears to the Agency upon contract, debt, or any other obligation to the Agency including real property, personal property and income taxes. IN WITNESS WHEREOF, The City of Detroit, acting by and through its Detroit Historical Department and Robert L. Jordan have executed this Agreement as of the date first above written. WITNESS CONTRACTOR Signature Name Robert L. Jordan Address 11014 Morley City & State Taylor Michigan Telephone No. 313 - 383-7543 Social Security No. XXX-XX-XXXX CITY OF DETROIT WITNESS FOR AGENCY: Detroit Historical DepartmeNT AUTHORIZED SIGNATURE Director TITLE CITY COUNCIL FINANCE DEPARTMENT Contract was approved by the City Council on No. Date JUN I hereby certify that an appropriation has been made to coverage Date Page expense to be incurred under this contract. LAW DEPARTMENT Approved as to form an execution, upon execution by Chief Accounting Officer the Purchasing Director FOR THE CITY OF DETROIT Corporation Counsel Purchasing Director ACKNOWLEDGEMENT OF A PERSON ACTING IN HIS (HER) OWN RIGHT STATE OF MICHIGAN COUNTY OF WAYNE ss. The foregoing instrument was acknowledged before me this 17th day of May ,1984. by the known to be the person described in and who executed the foregoirg instrument and acknowledged that he (she) executed the same as his (her) free and voluntary act and deed. Notary Public My Commission Expires: 9-86 EXHIBIT "A" "SERVICES" Exhibit Contractor, under the direction of the Curator of Maritime History at the Dossin Museum, will perform the following services: 1. Furnishing labor and materials, Contractor will design and construct ten (10) four feet by four feet by one foot acrylic vitrine exhibit cases, each with a laminated mounting board. Each case shall have two light hoods, each housing one 36 inch single filtered tube. Light hoods will be four feet long and twelve inches square. The light hoods will be laminated, and colored to match the exhibit cases. Cases shall have a one year warranty. II. Furnishing labor and materials, Contractor will construct for later installation a 200 feet long by 8 feet high studded wall. The wall is to be covered with 3/8 inch dry wall. The wall surface is to be plastered and painted. III. Invoices for services performed under Items I and II above shall be presented to and approved for payment by John Polacsek, the Curator of Maritime History at the Dossin Great Lakes Museum. The fee for services performed under Item I shall not exceed $ 7,000.00. The fee for services performed under IteYn II shall not exceed $ 3,000.00. Total compensation for all services shall not exceed $ 10,000-00. REPORT PRW27516173 CITY OF DETROIT DATE 08-14-84 AGENCY 30 HISTORICAL PAYROLL REGISTER PAY CODE B PAY ROLL 1500 PAID 08-17 84 DEPOSITED 08-17-84 PAGE 1085 EMPLOYEE NAME---- -- SOC SEC NO BADGE PENSION MAIL CD REG RATE BANK ACCOUNT NUMBER YTD GROSS PAY MIMOITEM DUNCAN, LESTER M 386 50 2671 197725 1500 8 31730811 08007.09 0000000 -------- EMPLOYEE NAME --------- SOC SEC NO BADGE PENSION MAIL CD REG RATE -BANK-- - ACCOUNT NUMBER- YTD GROSS PAY CHECK NO JORDAN, ROBERT L 375-56-1571 986307 9999 0.000000H 01750.00 0003044 ------ GROSS PAY AND GROSS PAY ADJUSTMENTS ------- ------ TAXES WITHHELD VOLUNTARY DEDUCTIONS AND ADJ NET PAY ADJ CLASS KOT G ER CODE REF -UNITS- RATE AMOUNT C0DE - E AMOUNT YTD BAL CODE AMOUNT CODE - AMOUNT -CODE-REF -AMOUNT- 929003 02 28.0* 62.500 1750.00* GROSS 1750.00 GP ADJ 0.00 DEF INC 0.00 TAXES 0.00 VOL DED 0.00 NP ADJ 0.00 NET PAY 1750.00 ----- EMPLOYEE NAME -- ------ SOC SEC NO BADGE PENSION MAIL CD REG RATE BANK-- ACCOUNT NUMBER-- YTD GROSS PAY CHECK NO MC GRAW, KATHLEEN A 380-62-2745 199617 1500 8. 169712H 10999.39 0003016 ------ GROSS PAY AND GROSS PAY ADJUSTMENTS ------- - - - - - TAXES WITHELD- - - - - - VOLUNTARY DEDUCTIONS AND ADJ NET PAY ADJ CLASS KOT G ER CODE REF -UNITS- -RATE- -AMOUNT-- CODE- E -AMOUNT- -YTD BAL - -CODE- -AMOUNT- -CODE- -AMOUNT- CODE REF AMOUNT 541014 01 64.0 8.169 522.86 FICA 43.79 736.96 100N1 32.68 40010 0.40 541014 28 4 40 0.0 0.000 0.00 FIT 1 94.72 1582.38 50000 3.01 541014 36 4 8.0 8.169 65.36 SIT 36.35 611.16 541014 28 4 8.0 8.169 65.36 DIT 18.92 318.27 GROSS 653.58 GP ADJ 0.00 DEF INC 0.00 TAXES 193.78 VOL DED 36.09 NP ADJ 0.00 NET PAY 423.71 -------- EMPLOYEE NAME --------- SOC SEC NO BADGE PENSION MAIL CD REG RATE --BANK - -ACCOUNT NUMBER-- YT GROSS PAY CHECK NO POLACSEK, JOHN 295-48-7785 205914 1500 13.028846H 21805.38 0003017 ------ GROSS PAY AND GROSS PAY ADJUSTMENTS ------- -----TAXES WITHELD- - - --VOLUNTARY DEDUCTIONS AND ADJ--- NET PAY ADJ CLASS KOT G ER CODE REF -UNITS- -RATE- -AMOUNT-- CODE-E -AMOUNT- -YTD BAL -CODE- -AMOUNT- -CODE- AMOUNT- COD REF AMOUNT 434043 01 80.0 13.028 1042.31 FICA 96.24 1460.96 100N1 43.09 40010 0.40 434043 66 1.5 19.543 29.31 111 2 255.90 3541.55 50400 6.79 41040 1.24 434043 67 14.0 26.057 364.81 SII 80.58 1210.45 DIT 41.71 630.60 GROSS 1436.43 GP ADJ 0.00 DET INC 0.00 TAXES 474.43 VOL DED 51.52 NP ADJ 0.00 NET PAY 910.48 -------- EMPLOYEE NAME --------- SOC SEC NO BADGE PENSION MAIL CD REG RATE BANK--- -ACCOUNT NUMBER- YTD GROSS PAY CHECK NO RUPINSKI RICHARD S 386-18-0084 00000 117752 1500 1O.058654H 13929.78 0003018 ------ GROSS PAY AND GROSS PAY ADJUSTMENTS ------ - - - TAXES WITHHELD VOLUNTARY DEDUCTION AND ADJ NET PAY ADJ --- CLASS KOT G ER CODE REF -UNITS- -RATE- -AMOUNT-- CODE- E -AMOUNT- YTD BAL -CODE- -AMOUNT- -CODE- -AMOUNT- CODE REF AMOUNT 439025 01 72.01 10.058 724.22 FICA 55.49 933.30 10ON1 0.00 40010 0.40 439025 28 4 40 0.0 0.000 0.00 FIT 125.80 2106.80 50400 6.79 41044 2.44 439025 66 1.5 15.629 23.44 SIT 50.52 849.78 310l0 2.00 45050 10.05 439025 36 4 8.O 10.058 80.47 DIT 24.84 417.88 30010 30.00 30012 101.92 GROSS 828.13 GP ADJ 0.00 DEF INC 0.00 TAXES 256.65 VOL DED 153.60 NP ADJ 0.00 NET PAY 417.88 RK EXHIBITS PO Box 2426 Dearborn, Mi 48123 313/383-7543 INVOICE PAID P.D. 8 17 84 July 26, 1984 28 hours labor @ $62.50.hr. $1750.00 Wall exhibit cases for Nautical Time Capsule Exhibit at Dossin Great Lakes Museum, Belle Isle, Detroit, Michigan 48207 Make check payable to Robert L. Jordan Thank you ~0 REPORT P~q@27516~73 CITY OF DETROIT OAT AGENCY 30 HISTORICAL PAYROLL REGISTER PAY CODE E~ PAY-ROLL 1500 PAID 08-31-84 DEPOSITED 08~31-84 PAG -------- EMPLOYEE NAME --------- SOC SEC NO BADGE PENSION MAIL-C~O REG RATE --BANK-- -ACCOUNT NUMBER- YTD DUNCAN, LESTER M 386~-50~-2671 197725 1500 8~.3~17308H 0 ------ GROSS PAY AND GROSS PAY ADJUSTMENTS ------- ~--~-~-IA~XE~S W11HH~1LD----- --VOLUNTARY DEDUCTIONS AND AD~J--- CLASS KOT G ER CODE REF -UNITS- -RATE- -AMOUNT- CODE- E -AMOUNT- -YTD BAL- -CODE- -AMOUNT- -CODE- -AMOUNT- ~3~~~Q 21~o 150 WCA 4.3 ~8.~3~17 3~5.76 ~* FICA 2.~3~9 ~5~3~8.~1~1~7 IOONI ~1~.07 40010 0.40 FIT 0~.00 10~37.~84 ~501~00 4.~60 50100~# 18.40 SIT 2.~18 490.63 4~1~044 2.44 32000 0.50 DIT ~1.07 241.27 43010 0.00 45050 0~.00 30010 0.00 30012 0.00 GROSS 0.00 GP AD~J 35,76 DEF INC 0.00 TAXES 5.64 VOL DED 27.41 NP ADJ 140.00 -------- EMPLOYEE NAME --------- SOC SEC NO BADGE PENSION MAIL~-CD REG RATE --BANK-- -ACCOUNT NUMBER- YTD JORDAN~RO~ERT L 375-56~-1571 986307 9999 0~.000~000H 0 ------ GROSS PAY AND GROSS PAY ADJUSTMENTS ------- ----- TAXES WITHHELD ----- ---VOLUNTARY DEDUCTIONS AND ADJ--- CLASS KOT G ER CODE REF -UNITS- -RATE- -AMOUNT-- CODE- E -AMOUNT- -YTD ~BAL- -CODE- -AMOUNT- -CODE- -AMOUNT- 929003 02 28.0 ~f 62.500 ~* 1750.00 GROSS 1750.00 GP AD~J 0.00 DEF INC 0~.00 TAXES 0.00 VOL ~BED 0.~00 NP AD~qJ 0.00 -------- EMPLOYEE NAME --------- SOC SEC NO BADGE PENSION MA~IL-CD REG RATE ~-~-~1~3ANK-- -ACCOUNT NUMBER- YT~qD~q- MC GRAW. KATHLEEN A 380-62-2745 199617 1500 ~B.i~6~9712H I ------ GROSS PAY AND GROSS PAY ADJUSTMENTS ------- ----- TAXES WITHHELD ----- ---VOLUNTARY DEDUCTIONS AND AD~J--- CLASS K~T G ER CODE R~qEF -UNITS- -RATE- -AMOUNT-- CODE- E -AMOUNT- -YTU BAL- -CODE- -AMOUNT- -CODE- -AMOUNT- 541014 01 56.0~1 8.169 457.50 FICA 43.79 780.75 100N~I 32.68 40010 0.40 541014 28 24.0 ~' 8.169 196.07 FIT ~1 94~,72 1677.~10 50000 3.01 Sir 36.35 647.51 BIT ~i~a~.9~i 33~7.~i~B GROSS 653.57 GP ADJ 0.00 DEF INC 0.00 TAXES 193.77 VOL DED 36.0~9 NP ADJ 140.00 -------- EMPLOYEE NAME --------- SOC SEC NO BADGE PENSION MAIL~-CD REG RATE --BANK-- -ACCOUNT NUMBER- YTD- POLACSEK.JOHN 295-48-7785 205914 1500 13.028~846H 23 ------ GROSS PAY AND GROSS PAY A~O~t~l~t~l~% ~IMLN~T ~% - -- ~1A~A~C~S W~I ~1~1~1H~E~LD~ - -- -~-~V~O~I~.UN~TARY DEDUCTIONS AND ADJ--- CLASS KOI G E~N CODE REF -UNI1~5~- -RAIL- -AM~OUNI~-~- CODE- ~U -AMOUN~f~- ~-YI~U HAL- -CODE- -AMOUN~f- -CODE- -AMOUNT- 434043 01 ~80.0~' ~1~3~.02~8 1042.31 FICA 90.79 1551.75 ~1~0~ON~1 40.65 40010 0.40 434043 66 16.0~0 19.543 312.69 FIT 2 230.87 3772.42 50400 6.79 41040 1.24 SIT 75.62 1286.07 BIT 39.27 669.87 GROSS 1355.00 GP AD~J 0.00 DEF INC 0.00 TAXES 436.55 VOL ~BED 4~9.08 NP A~D~J 0.00 RK EXHIBITS P0 Box 2426 Deorborn M. 48123 313/383-7543 INVOICE Paid P.D. 8 31 84 August 6, 1984 28 hours labor @ $62.50 hr. *$1750.00 Wall exhibit cases for Nautical Time Capsule Exhibit at Dossin Great Lakes Museum, Belle Isle, Detroit, Michigan 48207 Make check payable to Robert L. Jordan Thank you ~0 ~~~~qq~~ P~W27516173 CITY ~q* TROIT AGENCY 30 HISTORICAL PAYROLL REGISTER PAY CODE ~ PAY-ROLL 1500 PAID 09-28-84 DEPOSITED 09-28-84 -------- EMPLOYEE NAME --------- SOC SEC NO ~9ADGC PENSION MA~IL-~C~O RE~G RATE --BANK-- -ACCOUNT NUM~qB~qE DUNCAN. LESTER M 38~6~-50~-2671 1~97725 1500 8.31730~8~H ------ GROSS PAY AND GROSS PAY ADJUSTMENTS ------- -----TAXES WITHHELD ----- --VOLUNTARY DEDUCTIONS AN~qD CLASS KOT G ER CODE REF -UNITS- -RATE- -AMOUNT-- CODE- E -AMOUNT- -YTD BAL~- -CODE- -AMOUNT- -CODE- -A 631013 21 150 WCA 4.3 8.~3~17 35.76 FICA 2.39 543.66 ~IOON~I ~1.07 40010 FIT 0.00 1037~.84 50100 4.60 41~044 SIT ~1~.~9~1 494.45 32000 0.50 43010 DIT ~1~.~0~7 243.41 45050 ~8.~3~1 30010 30012 ~10.00 ,GROSS 0~.00 GP ADO 35.76 DEF INC 0.00 TAXES 5.37 VOL DED 27~.~32 NP ADJ -------- EMPLOYEE NAME --------- SOC SEC NO BADGE PFNS~ION MAIL~-C~D R~r~(~; RATE --BANK-- -ACCOUNT NUM~qRF JORDAN~,R~O~SERT L 375-56~-1971 986307 9999 0~.0~00000~H ------ GROSS PAY AND GROSS PAY ADJUSTMENTS ------- ----- TAXES WITHHELD ----- --VOLUNTARY DEDUCTIONS AND CLASS KOT G ER CODE REF -UNITS- -RATE- -AMOUNT-- CODE- E -AMOUNT- -YTD ~CA~L- -CODE- -AMOUNT- -CODE- --A 929003 02 380 254 0~.0 0~.~000 ~G~500~.00 GROSS 0~.00 GP AD~qJ 6500.00 DEE INC 0~.00 TAXES 0.00 VOL DED 0~.~0~0 NP ADO -------- EMPLOYEE NAME --------- SOC SEC NO BADGE PENSION MAIL~-C~D REG RATE --BANK-- -ACCOUNT NUMBE MC GRAW, KATHLEEN A 380-62-2745 ~199~6~17 ~15~0~0 ~B.169~q7~12H ------ GROSS PAY AND GROSS PAY ADJUSTMENTS ------- ----- TAXES WITHHELD ----- --VOLUNTARY DEDUCTIONS AND CLASS KOT G ER CODE REF -UNITS- -RATE- -AMOUNT-- CODE- E -AMOUNT- -YTD BAL- -CODE- -AMOUNT- -CODE- -A 541014 0~1 69.5 8.169 567.79 FICA ~d~3.7~9 868.33 i~0~ON~1 32.68 40010 541~0~14 32 10.5 8.~1~6~9 85.78 FIT ~1 94.72 1866.54 50000 3.0~1 SIT 31.88 7~1~1.27 DIT ~18.~91 375.0~1 GROSS 653.57 GP ADJ 0.00 DEF INC 0.00 TAXES ~1~89.~30 VOL DE~D 36.09 NP ADJ -------- EMPLOYEE NAME --------- SOC SEC NO BADGE P~UNSION MA~I~L-CD PEG RATE --BANK-- -ACCOUNT N~UM~qB~qE POLACSEK~,~J~OHN 295-48-7785 20~5~1~14 1500 1~3.~O~Q~R846H ------ GROSS PAY AND GROSS PAY ADJUSTMENTS ------- -----rAXE~. WITHHELD ----- --VOLUNTARY DEDUCTIONS AND CLASS KOT G ER CODE REF -UNITS- -RATE- -AMOUNT-- CODE- E -AMOUNT- -YT~O BAL- -CODE- -AMOUNT- -CODE- -A 434043 01 ~80.0 13.028 ~t~042.~3~i FICA 69.84 169t.42 t~O~ON~I 31.27 40010 FIT 2 147.72 4067.86 50400 6.79 41040 SIT 49.5~9 1~:385.25 DIT 29~@8~8 ~'~729.~6~3 GROSS ~104~q2.~3~1 GP ADJ 0.00 D~FF INC 0. (~K) I AXI ~0~3 V~f~)~l 0FD ~3~4~.7~0 N~I~I ADd RK EXHIBITS PO Box 2426 Dearborn.Mi.48123 313/383-7543 INVOICE August 13, 1984 X $62.50=*$2,162.50 34.6 hours labor @ $62.50 hr. = $2167.00 - 2,162.50 $ 4.50 2=$2.25 Wall exhibit cases for Nautical Time Capsule Exhibit at Dossin Great Lakes Museum, Belle isle, Detroit, Michigan 48207 Make check payable Robert L. Jordan Thank you RK EXHIBITS PO Box 2426 Dearborn.Mi.48123 313/383-7543 INVOICE August 20, 1984 x $62.50 = 34.7 hours labor @ $62.50 hr. = $2166.50 + 2.25 $2168.75 Wall exhibit cases for Nautical Time Capsule Exhibit at Dossin Great Lakes Museum, Belle Isle, Detroit, Michigan 48207 Make check payable to Robert L. Jordan Thank you RK EXHIBITS PO Box 2426 Dearborn Mi.48123 313/ 383-7543 INVOICE August 27, 1984 34.7 X$62.50 = hours labor @ $62.50 hr. = $2166.50 +2.25 $2,168.75 Wall exhibit cases for Nautical Time Capsule Exhibit at Dossin Great Lakes Museum, Belle Isle, Detroit, Michigan 48207 Make check payable Robert L Jordan Thank you RESTORATION AND PRESERVATION 9 0 40 MY OF DETROIT SPECIAL CHECK FICS m 00-73) REQUISITION Historical Deparftent AGENCY NAME % INVOICE DUE DATE INVOICE DATE INVOICE NO. Mo. DAY YR. Mo. DAY YR. CHECK AMOUNT 9 @ 9 1 LO 8 14, , 8 4. 0 8 0 2 16 L@ 6..-L-4 t- .- _@ L_" I - 1,100, 00j 22 28 30 32 34 36 38 44 PAYEE NAME Jkrry Metzler . . . ADDRESS-LINE I 2 1 1 9 6 , Eth-el Ave.. 16 17 ADORMLINE 2 CITY STATE zip 3 @akewood, MO .4 4 1 0 7 16 17 CHECK STUB REMARKS 37 A2 1 #1131 @hroqgh 1,146 EFFECTIVE DATE Mo. YR. 4 0 L@A 16 25 27 is 21 29 33 35 44 Agemy COST OBJ. INTERNAL CENTER OBJECT DET. DISTRIBUTION AMOUNT 100 3 101 2,3,3,9 11100 Explanation: TOTAL MUST AGREE 11100 00 WITH CHECK AMOUNT m z 0 z z Prepared by Dorothy N. Wasielewski Date 8-2-94 P Arm--mw-- hw 8-2-M Sr. Governwntal AnalAt Date Title I 44! 75 IN12 1131 9 6 E t. I i t-@ 7@ v i-,. INVOICE DATE ALPSOAAN L,ak(,,wo(*.jd, 01-111-, 4-1107 12 i t's, if@h SHIPTO TO Do.,;sin occai- !,akt.@s t. r o i t: M j. c 10. 4 8 -1 07 > C) J 1 9 DUPLICATE INVOICE JERRY METLER No 1132 1196 Ethel Ave. Lakewood, Ohio 44107 INVOICE DATE SALESMAN TO Dossin Coast Lakes Museum SHIP TO Belle Lake Detroit, Michigan 48287 QUANTITY DESCRIPTION UNIT PRICE TOTAL $ 75.00 DUPLICATE THANK YOU SO INVOICE JERRY ME No 1133 1196 Ethel Ave. 7 Lakewood, Ohio 44107 INVOICE DATE SALESMAN SHIP TO TO Dossin Great Lakes Museum Belle Isle Detroit, Michigan 48287 QUANTITY DESCRIPTION UNIT PRICE TOTAL $75.00 DUPLICATE THANK YOU INVOICE No 1134 JERRY ME 1196 Ethel Ave. Lakewood, Ohio 44107 INVOICE DATE SALESMAN TO Dossin Great Lakes Museum SHIP TO Belle Isle Detroit, Michigan 48287 QUANTITY DESCRIPTION UNIT PRICE TOTAL $75.00 DUPLICATE THANK YOU INVOICE No 1136 JERRY M 1196 Ethel Ave. Lakewood, Ohio 44107 INVOICE DATE SALESMAN TO Dossin Great Lakes Museum SHIP TO Belle Isle Detroit, Michigan QUANTITY DESCRIPTION UNIT PRICE TOTAL $75.00 DUPLICATE THANK YOU INVOICE JERRY ME No 1137 1196 Ethel Ave. Lakewood, Ohio 44107 INVOICE DATE SALESMAN TO Dossin Great Lakes Museum SHIP TO Belle Isle Detroit, Michigan QUANTITY DESCRIPTION UNIT PRICE TOTAL $75.00 DUPLICATE THANK YOU INVOICE JERRY ME No 1138 1196 Ethel Ave. Lakewood, Ohio 44107 (216) 22 INVOICE DATE SALESMAN TO Dossin Great Lakes Museum SHIP TO Belle Isle Detroit, Michigan QUANTITY DESCRIPTION UNIT PRICE TOTAL $50.00 DUPLICATE THANK YOU INVOICE JERRY MET No 1139 1196 Ethel Ave. Lakewood, Ohio 44107 INVOICE DATE SALESMAN TO Dossin Great Lakes Museum SHIP TO Belle Isle Detroit, Michigan QUANTITY DESCRIPTION UNIT PRICE TOTAL $75.00 DUPLICATE THANK YOU INVOICE JERRY M No 1140 1196 Ethel Ave. Lakewood, Ohio 44107 INVOICE DATE SALEMAN (216) 221-3887 TO Dossin Great Lakes Museum SHIP TO Belle Isle Detroit, Michigan QUANTITY DESCRIPTION UNIT PRICE TOTAL $75.00 DUPLICATE THANK YOU INVOICE JERRY ME No 1141 1196 Ethel Ave. Lakewood, Ohio 44107 INVOICE DATE SALESMAN (216) 221-3887 TO Dossin Great Lakes Museum SHIP TO Belle Isle Detroit, Michigan QUANTITY DESCRIPTION UNIT PRICE TOTAL $75.00 DUPLICATE THANK YOU INVOICE JERRY MET No 1142 1196 Ethel Ave. Lakewood, Ohio 44107 (216) 221 3887 INVOICE DATE SALESMAN TO Dossin Great Lakes Museum SHIP TO Bell Isle Detroit, Michigan QUANTITY DESCRIPTION UNIT PRICE TOTAL $75.00 DUPLICATE THANK YOU INVOICE JERRY M No 1143 1196 Ethel Ave. Lakewood, Ohio 44107 (216) 221-3887 INVOICE DATE SALESMAN TO Dossin Great Lakes Museum SHIP TO Belle Isle Detroit, Michigan 48287 QUANTITY DESCRIPTION UNIT PRICE TOTAL $75.00 DUPLICATE THANK YOU ~0 ~ I~~u N~ ..saw ~ ~ L~ ~7 ~~ ~ TO ~ lit) A~ ..I ~i~t~S~~ I Lam ~ DUPLICATE ~0 J~~r~ N2 1145 ~ ~.~ INVOICE CATS ~~1pO~ TO ~2pA~ SHIP TO ~ ~ Am I ~~ DUPLICATE ~0 ~@~ N~ IN~~ ~ SHIP To TO ~pi:~ ~ ~ POW. ~~ ~ DUPLICATE ~~ BROCHURES, PRESS BOOKLETS 0 0 0 CITY OF DETROIT SPECIAL CHECK FICS 225 (10-75) REQUISITION Historical Department] AGENCY NAME INVOICE DUE DATE INVOICE DATE INVOICE NO. MO. DAY YR. Mo. DAY YR. CHECK AMOUNT 1 0 0 1 0 1 6 08 14 84 08 02 84 16 22 28 30 32 34 36 38 PAYEE NAME Associates ADDRESS-LINE I 2 P.O. Box 36441 16 17 ADDRESS-LINE 2 47 CITY STATE ZIP 3 Grosse Pointe Mich 4 8 2 3 6 16 17 37 42 CHECK STUB REMARKS 1092 through 1098 47 EFFECTIVE DATE MO. YR. 4 07 84 16 25 27 is 21 29 33 35 Agency COST OBJ. INTERNAL CENTER OBJECT DET. DISTRIBUTION AMOUNT 3 2 4 20 500 Explanation: TOTAL MUST AGREE 500.00 WITH CHECK AMOUNT I *TOTAL Prepared by Dorothy M. Wasielewski 8-2-84 Date Approved by Date 8-2-84 Title Sr. Governmental Analyst ~0 ~qq~qa~qo N~q? 1092 ASSOCIATES P. 0. Box 36441 Grosse Pointe, M~qI 48236 (313) 635-2871 Date: 2_~0q1 SOLD TO- SHIP TO: ~~qD~qo~qS~qS ~i~qi N ~1~q; ~8qC~4qe~2qe~o~qe~4qr~6qr STREET A ST~n~Q~r~I a ~N~u. ~ ~C~) ~(~z~~ ~)~r~qt ~q*~2qg~2qA~-~qN~4q@ ~~~~~ STATE ZIP CITY STATE ZIP ~qT~qi ~qm~a~;~F~~a Irv Tax ~1.~0. Me. Cus~t. Phone How Shipped ~8q[_ ~- I -. -_~q. ~qo~~~~~i~~y Description Unit Amount t -(DO ~8qSA~qi ~4q6 ~q1~q1~0qv ~8qC- ~q0 ~2qk ~4qT ~.~4 ~'~2qk ~- Date S~q@-~qoce C ~qC) ~a an ~i~n~qd TOTAL W~~TE-Cu~st~om~er'~s Copy ~BLUE-Sh~,pp~o~r~*~s Copy YELLOW-Office Copy ~0qt~0qL~8qM N~4q? 1093 ASSOCIATES P~. a. Box 36441 ~9 Grosse Pointe. MI 48236 ~@313) 635-2871 Date: SOLD ~M SHIP TO: ~~qD -STREET NO. STREET ~& NO. 1~q0 ~qC~) L ~ql~qi I ~-~q(- ~6qF- CI~~~ STATE ZIP CITY STATE ZIP Ordered By Tax ~J.~D~. No. c~us~t~ Phone Terms How Shipped ~qOu~ant~qity Description unit Amount 0 ~q%~20qT~20q7 Ask ~qi ~0qg~4qi ~6q1~q4 ~48qr~20qp~q.~4q0 ~q.~20q0 -1 ~qn~04qe ~16qv N? 1094 ASSOCIATES P. 0. Box 36441 e Grosse Pointe. MI 48236 (313) 635-2871 Date. SOLD M C) SS t IV SHIP TO: STIIEJT@,S, STREET NO. ( Sre-4AID &-iccE I-CeE crrv- STATE ZIP CITY STATE ZIP A@ 53-wa ig Tax I.D. No. Cust. Phone How Shipped Quantity Description unit Amount Al Sc, t /v- 0 o 1 0 AL Sgligcman Date Shi.ppec TOTALJ 0 O_ af WMrTE-Custos Copy BLUE-Shipper's Copy YELLOW-Office Copy N? 1095 ASSOCIATES P 0. Box 36441 Grosse -ite. Ml 48236 a 13) 6-35-2871 Date@ C9 I- SOLD TO- SHIP TO: D d STREET a No. STREET a CfTY STATE ZIP CITY STATE ZIP ordered By Tax I.D. No. R@,@.ne How Shipped _quantity Description Unit Amount A./ A_/ 6 @j AOL- 0K ICA if.,-Illaff t N? 1096 77' ASSOCIATES P. 0. Box 36441 Grosse Pointe. MI 48236 (313) 635-2871 Date: SOLD M SHIP TO: STRIEV A NO. STREET NO. C"T STATE ZIP Cffy STATE ZIP M-WQ FY Tax I.D. No. Cust. Phone How Shipped Quantity Description Unit Amount DUAfDC;,A80V_C, 67,r f367-FD2!!@ -00 man Date Shipoed TOTAL? go WHfTE-Custod"ef's Copy BLUE-Sh-ppec's Cooy YELLOW-Office Copy 0 tLM N? 1097 ASSOCIATES P. 0. Box 36441 9 Grosse Po@r,-. Yl -'8236 (313) 635-2871 Date. Z@-?` -7 SOLD TO,. SHJP TO: DOS /'/V 1@ STREET A NO. STREET NO. CTTy 5 TA _TE ZIP ci" STATE ZIP i Ordered By Tax I.D. No. Cust. Phone Terms How Shipped Quantity Description unit Amount D 51'6 Af PCF7;rfR Q COG-0 Ar'@<__ .00 //V_ 1098 ASSOCIATES P. 0. Box 36441 Grosse Pointe, Ml 48236 ai f313) 635-2871 Date: 2 -7 SOLD T(k SHIP TO: b STRINTI-007 STREET NO. My STATE ZIP CITY STATE ZIP Ordered 5V Tax I.D. No. Cust. Phone Terms How Shipped Ouantity Description Unit Amount C Salesman Date Shipped TOTAL WHITE-Cusfornor's COPY BLUE-Shipper's Copy YELLOW-Office Copy w - :F ~0 CITY OF DETROIT 3 DELIVERY RECEIVING REPORT AGENCY PURC~AS~~ORDE~ NO. FlI~2p~p~ AND 110 3 o~ B 6 3 2 PURCHASE ORDER LIQUIDATION to R~~ NA~.M~F AND ADDRESS- Historical Dep~qartme ~qtNAL S~HIP~ME~mr PARTIAL ~.REPORT National ~6qbproductions Corp. YES ~F~q-~7 NO I ~I~q)~l 433 E. Larned Agency Noma 5~5 Detroit~~8qM~qichigan 48226 DELIVERED BY: TRANSPORTATION CHARGES; OUR PICKUP PREPAID ALL GOODS RECEIVED MUST BE INSPECTED TO INSURE COMPLIANCE VENDOR'S TRUCK COLLECT ~W~T~ REQUIREMENTS OF THE PURCHASE ORDER, EXCEPT AS NOTED COMMON CARRIER AMOUNT ~S 0 RECEIVED AT (AGENCY/DIVISION LOCATION): Historical Department-Dossin Museum PARCELPOST IF PREPAID, ATTACH CARR~IE~I~rs 100 Strand Belle Isle DELIVERY NOTICE Detroit, Michigan 48207 WAS FREIGHT PAID FROM IMPREST CASH? YES ~1~0q7- NO ~:~7~q] TO BE DEDUCTED FROM INVOICE! YES ~q7~q- NO ~-~4q7~ PRO ~q0 RECEIVED BY: J. Polacsek DA~T~IE. 8~-31-84 COMMON CARRIER "A QUANTITY DE~LfVE~RY NO. RECEIVED TICKET NO. ARTICLES OR SERVICES UNIT UNIT PRICE AMOUNT I 15~8qH 32-7817 Brochures, Dossin Nautical Time ~0qN 1~,5~4q00~,~q1~q0~8q0 Capsules. -we ss --~-~qte ~0qF ~q1 ~8q4~q0 TOTAL INVOICE DUE DATE INVOICE DATE INVOICE AMOUNT TOTAL LINES VENDOR NO. INVOICE NO. Mo. DAY Y~I~L~_ Mo. DAY YR. :Voucher Audit Use Only, UQ~L~RDATED I I I I I I ~- I ~, I I ~I ~qj ~q1 ~- ~, I I ~-I ~q! I ~- I I I I I I I I I I I I I I 1 ~q1 16 17 ~_~q_~_~q_ ~qi2 ~qi~f~il ~qj~q@ ~q32 ~qi~4 ~qi6 3~9 44 54 ~5~8 EFFECTIVE DATE ~P~40TE TO AGENCIES: I FOR FINANCE - VOUCHER AUDIT USE ONLY I?AS (COSTING RECEIVED AND FOR Mo. ~Y~I~L ~i~o~R ALL TAG~GA~BLE EQUIPMENT ~ir~@ ~ WARDED INVENTORY AC~QUIS~IT~'C~IN ~@~,~OT~ICE OVER ~$51.00) PAYMENT TO VENDOR WILL Nor BE I -TO FINANCE, INVENTCRY SECT~'~-~-~N 0~2p~p~ ~%~kADE UNLESS EQUIPMENT ACQUISITION NOTICE NUMBER) 2 i 0~ 91 1 FORM 257 NO-A, IS PROPERLY com~p~i~Err~D AN~r~) BY 16 27 ATTA HE~D TO THIS FORM. ,DATE) S~; ~G ~-~N~, E ~D 17 ~19 44 A Q~qVA~qP~q@~4qMTY QUANTITY RECEIVING AMOUNT ~qLIQU~qIDAT~qED'ON LIQUIDATED PER TOTAL STATUS LINE ITEM QUANTITY PRIOR RECEIVING THIS RECEIVING LIQUIDATED P = PARTIAL ~qv~qo~qu~q0~qc~qr ~qA.~qC.~q? ~q'~qJ~q%~qc only ~C~C~D~E No. ORDERED REPORTS REPORT TO DATE C COMPLETE 15~48qM ~8qp ~2q0~1 1 1 1 TOTAL Prep~aied By Dorothy sielewsk~4qi Date 9-24~q-84 A~oor~ove~qd ~qR~qV ~2qI~44qP ~2qI~6qA~44qS ~44qN ~0q#~q.~4q&~92q@ ~qD~qc~ql~qit~qe 9-24~q-84 T~qi~qt~qi~qp Sr. Governmental Analyst -Ahr Ah A=6 Adi@' &Ago% NATIONAL REPRODUCLTIONS CORPORATION INVOICE 32 781T IDN'%C'Please Remit To: P.O. 55-349A INVOICE DATE 8/31/94 Detroit, Michigan 48255 OLD TO SHIP TO Isom va !@cr- i 11. a;, a7 DATE OF ORDER DUE DATE SALESMANS NO. CUST. ORDER NO. RELEASE NO. NET 10 DAYS '00 2- IN 321 TITLZs NISTORIML 7ma Mpanu IS8044 2-7-0mp- led J vo 'T- -1* Dal IN* Attas Joba SUBTOTAL OVID TAX FREIGHT CHARGES TOTAL We herebv certifv that these qoods were Droduced in cornoliance with all aoolicable reouirements of Sections 6. 7. and 12 of the Fe LABELS 0 0 AOINCY DOC rrY Of DETROIT CHECK REQUISITION/CR EDIT MEMO DUM FICS 123 (10-15) UW 125 L3,0 I , , I a 10 3 AGENCIVA"" VENDOR NO. VENDOR INVOICE DUE DATE INVOICE DATE INVOICE NO. MO. DAY YR. Mo. DAY YR. CHECK CREDIT MEMO AMOUNT* 11-6,51,01 10AUGALIJ 1j" 1-" L" 1 4.1 - -7--j I" I A 17 22 28 30 32 34 36 38 44 TYPEO EFFECTIVE DATE MO. YR. Fawn --Dllhl r 16 25 27 VEW66ie NAME is 21 29 33 35 42 53 OBJ REMARKS (25 CHARACTERS) AGENCY COST CENTER OBJECT 09T INTERNAL DISTRIBUTION AMOUNT 310 0,0,8,0 2.3.2,9 1@ nn 087714 3,0 8.1.0.2 3@ E17 #NO 3 L TYPE *TOTAL *TOTAL MUST EQUAL 2 - CHECK REQUISITION 44 187 CHECK/CREDIT MEMO AMOUNT 3 - CREDIT MEMORANDUM N. Wasielewski PrejparedBy Date 8"27-84 Sr. Governmental Analyst A 'Ove pp ved Date Title FAVORWHL INVOICE NO. 4863 WOODWARD AVLNUL 9 MHOI 1', MICHIGAN 48201 02 88073 (313) 833-9616 SOLD SHIP )ETVIDI D 210b T 1(ff I (<A hJ ZIL07 PURCHASE ORDER NO P.O@ 0 ATTN: DATE MS, BACK ORDER FROM OUR INV NO, SHIP VIA [email protected]. DATE S PIPED t)ERED J00001' RESALE NET 10 DAYS TAXABLE QUANTiT BACK UNIT ITEM ULIT 0 CODE PRODUCT DESCRIPTION SUNITS OROEREO FIUERED HIPPED PRICE TOYAL 2 3 4 5 6 9 10 12 CODE -d NUMBER OF WEIGHT OF NET SALE PACKAGES PACKAGES A - BACK ORDERED, WILL SHIP AS SOON AS POSSIBLE a- TEMP SHORTAGE. SENDING ALL AVAILABLE REORDER FILLED CHECKED C- CANCELLED. UNABLE TO SUPPLY D_ SHIPMENT BEING SENT DIRECT FROM MANUFACTURER. BY BY E_ SUBSTITUTION MADE SUBJECT TO YOUR APPROVAL. liz. , I PLEASE REMIT WHEN DUE USING THIS INVOICE- NO STATEMENTS RENDERED ROBSAC INDUSTRIES, INC. SALES TAX MAKE CHECK AND MAIL TO --- 00. 6925 TUJUNGA AVENUE NORTH HOLLYWOOD, CA 91609 FREIGHT AN -WE HEREBY CERTIFY T AT THESE GOODS WERE PRODUCED IN COM- CHARGES PAST DUE MOUNTS SUBJECT H To TO I'h % PER MONTH INTEREST. PLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF INVOICE TOTAL LABOR ISSUED UNDER SECTION 14 THEREOF." A/ DUPLICATE INVOICE 'kII40 e) I inq4 -PHOTO ENLARGING,MOUNTING,ETC. I* 9 Jff OF DETROIT C HE D UM AGENCY DOCUMO. mcs 125 (10-73) 125 1 1 1 Hietorict 3 VENDOR- NO. VENDOR INVOICE DUE DATE AL NC AM" INVOICE DATE INVOICE NO. Mo. DAY YR. Mo. DAY YR. CHECK CREDIT MEMO AMOUNT* 11 .6-5.1,01 100 1 a a 9 1 1-" IA" L" 1-n I A 1 1-4-1 8 I*'--j 1 393 '66 17 22 28 30 32 3T- 36 44 TYPEO EFFECTIVE DATE Mo. YR. zi MAJ L" Favo- 16 25 27 rMEMR1 NAME 21 29 33 35 42 53 061 AGENCY COST CENTER OBJECT DfT INTERNAL DISTRIBUTION AMOUNT REMARKS (25 CHARACTERS) 3 0 0,0,9,0 2 32,9 20 166 1188084 I 3 0 8 0 @2 17 2 QQ 4 8811-1 thro,- h 88116 TYPE *TOTAL *TOTAL MUST EQUAL 2 - CHECK REQUISITION 1 393 65 1 CHECK/CREDIT MEMO AMOUNT 3 - CREDIT MEMORANDUM U US04'al Doroth-, ewski B-97-84 - Prepared By Date 8-27-84 Sr. Goverrunental Analyst y Approvedi y Date Title FAVOR-OHL INVOICE NO. 4863 WOODWARD AVENUE - ArROIT, MICHIGAN 48201 02- 88111 (313) 833-9616 SOLD r SHIP TO lio,%troit ili:@t(primAl. "Alselil(k TO Eumfrriif- llistaricial 4-1-cum 5401 ik)c@oijnl 5401 _l,,)rxy3urayri f a tr( At hl-,L. 4820? 1) troit-mi.- Ann? PURCHASE OHDfRNIJ0jjn 110jjjCf-.ej- P 0. 0 ATTN: 0AIl ()HUIHLU I I AM!; IIACK OHULH I HIJIM UUH INV No ILA I I %Al i!.MAN 110"YO coo 0 A I IL Nt 10 D( UAY!, 1 IAXABIt ,4 um" UNIT AOTAL ,K DUG SHIPPED PRICE UN PIDENE ITEM __6""Ty -I D CU I 1 0 PRO I DESCHIPlION ORDERED 3/16" T) .1 A7 2 3 4 5 6 7 8 9 10 12 I _A_ CODE 4- NUMBER OF WEIGHT OF NET SALE PACKAGES PACKAGES A BACK UHUI.HLU WILL SHIP AS SOON AS P0bSIUL k CHECKED I LMV SHOMIAGE. SENDING Ai L AVAILABLE REORDER FILLED sx C CANCELLED, UNABLE TO SUPPLY BY E SUBSTITUTION MADE SUBJECT TO YOUH APPROVAL 0 - SHIPMENT BEING SENT DIRECT FROM MANUFACTURER BY PLEASE REMIT VVHEN DUE USING THIS INVOICE NO STATEMENTS ROBSAC INDUSTRIES, INC. SALES TAX MAKE CHECK AND MAIL TO RENDERED -0. 6925 fUJUNGA AVENUE NORTH HOLLYWOOD, CA 91609 FREIGHT POST DUEPIAMOUNTS SUBJECT "WE HEREBY CEHTIFY THAT THESE GOODS WERE PRODUCED IN COM- CHARGES T 1"'? TO 1'/,% PER MONTH INTEREST. PLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF INVOICE TOTAL REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF r)l IPI IrA TIC wvnirv LABOR ISSUED UNDER SECTION 14 THEREOF." VOICE NO FAVOR-RWWL 02- IN 8811 .2 4863 WOODWARD AVENUE o DET1W, MICHIGAN 48201 (313) 833-9616 SOLD SHIP TO FXItt1-d)it fA!-,t(-)riCw11 --- To T2& Ile-troit @14i. 48202 -tun _fmi- 48202 PURCHASE ORDER NO 11) r1o 1 A c Flo N ATTN: ouuI 01 SI All ERMS AN HIP VIA C O.D RESALE NET 10 DAYS TAXABLe w IT DATE ORDEFIED BACK ORDER FROM OUR INV NO bm 8-21-34 rL I/p) ") - BACK UNITS UNIT- I TOTWL ITEM QUANTITY UN ORDERE CODE PRODUCT DESCRIPTION SHIPPED PRICE ORDERED IT Op 4.47 18 f--hts. Cor& 3/16" 3,) - jo 2 3 4 5 6 8 9 10 CODE NUMBER OF WEIGHT OF NET SALE IA, PACKAGES PACKAGES A BACK 0HULHLU WILL SHIP AS SOON AS POSSIBLI, a TEMP SHORTAGE, SENDING ALL AVAILABLE REORDER FILLED CHE 10-68 C - CANCELLED. UNABLE TO SUPPLY BY BY 0 - SHIPMENT BEING SENT DIRECT FROM MANUFACTURER E - SUBSTITUTION MADE SUBJECT TO YOUR APPROVAL NO STATEMENTS PLEASE REMIT WHEN DUE USING THIS INVOICE- RENDERED ROBSAC INDUSTRIES, INC. SALES TAX X MAKE CHECK AND MAIL TO 6925 TUJUNGA AVENUE . , )o -tvv NORTH HOLLYWOOD, CA 91609 FREIGHT "WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COM CHARGES =D= PLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF INVOICE TOTAL REGULAT ONSANDORDERSOF THE UNITED STATES DEPARTMENT OF LABOR ISISUED UNDER SECTION 14 THEREOF." DUPLICATE INVOICE FAVORdWHL INVOICE NO. 4863 WOODWARD AVENUE -'MTROIT, MICHIGAN 48201 02- 88113 (313) 833-9616 SOLD, SHIP TO 0-t-mit, I-j-gtr)rj(,j1 Mu-cirn TO f-rc-gif fTj3tCXjCa1 m3cc= 5401 Ncx)@Anvra 5 4 01 fda-xiward 13k--t-roit Mi. 48202 -rwtr(-At @Ifi 48202 KJHCP4ASL T`( UNDLI4 NO J()hll )jIRC!-10!-1. Po N ATTN: coo DATE ORULHLU UALK 0"Dit" I-mum OUR tNy No 111 "m I t@MkN iimp VIA DATE S&PELI .LSALI.@ NEIT 10DAYS IAAAH1 I $ --UN11S U SHIPPED PF41C IfM ORDERLD UNIT UHULAL U LUDI PHODUCI DL5(;IflI'I10N SHIPPED TOTAL 18 shts. !A,)mm. (ore In. 41' 1/1(-)" J.47 2 3 4 5 6 7 8 9 10 12 CODE NUMBER OF WEIGHT OF NET SALE PACKAGES PACKAGES A HACK UNIA HI U Wil I 4HIP A5SUON A!, 1-04!,11111 I I MI1 bViOttl Alit, 1.1 NDINth At I AVAit AW I lit.01i0t it It LLD CHECKED CANIJ I I 11) UNA111 I It) 4U11111 V MINWANI IMIMMANIIIA, 11111111 BY BY 'o !;I1IU1I0N MAUI. tit)WHA 11) VOU14 A1-111u)VAI PLEASE REMIT WHEN DUE USING THIS INVOICE NO 5'IAILMLNIS ROOSAC INDUSTRIES, INC. MAKE CHECK AND MAIL TO RENDERED -1110. 6925 TUJUNGA AVENUE SALES TAX NORTH HOLLYWOOD, CA 91609 FREIGHT PAST DUE AMOUNTS SUBJECT "WE HEREBY CERTIFY THAT THESE GOODSWERE PRODUCED IN COM- CHARGES 0 "'.. 0 V/.% PER MONTH INTEREST. PLIANCE WITH ALL APPLICABLE REQUIREMENTS OF 6:7@ FT 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES 4T OF INVOICE TOTAL DUPLICATE INVOICE LABOR ISSUED UNDER SECTION 14 THEREOF." FAVOR-OHL INVOICE NO. 10 MROIT, MICHIGAN 48201 02- 88114 4863 WOODWARD AVENUE - D a pim (313) 833-9616 SOLD SHIP TO I )t%t-rr ji t- !I -i-y7h-xi Aza I Nz i r@m mi TO 5401 1%--ocytnard 5401 Lkx@dxaa-W Detroit M-i, 4811-02 Di-troit 1A. 48202 PURCHASE po IT ATTN: ORDER NO 1]'0' In F@ J@ICSTj,- DATE ORDERED ouul Ut SIATI T'LLI"IMS BACK ORDER FROM OUH-i-N-VNU----] -lAl--L-SMAIhl-rWVIA COD DtTEPHIPPED HLbALED4 It 10 UAYb r, 7 IAXABI I, I kNIIIY--- I)At.K ON P; I OHA 'i(AIIIII ION I Iltm JU L) I If 0 U I ILIU OIA -- PRODUCT III, Pl TAL it I I) IIICE ' its 31 (or(% 30 x 40 3/1,611 A-A7 2 3 4 5 6 8 -9 10 12 CODE -0 NUMBER OF WEIGHT OF NET SALE A BACK 014OLHEI) VVII L SHIP AS SUON AS POSbIUL I PACKA ,GES PACKAGES 0 11 MP SHOH I AUL. 51,NUINU ALL AVAIL ABI, L HI OHOI, It C (;AN(:[ I I l-U. UNAIL, L TO tJUPPI Y FILLED, CHECK IN BY I`I:PMII till I'll INU tit NJ DIM C I I ItOM MANUI A(, 1010 It Y I SU Isl ION MAOI. bUUJI,CT 10 YOU14 APPHOVAI "' U' L'[')UIUAAA.'l PLEASE REMIT WHEN DUE USING THIS INVOICE- NO STATEMENTS ROBSAC INDUSTRIES, INC. SALES TAX MAKE CHECK AND MAIL TO RENDERED 6925 TUJUNGA AVENUE DUE --ZMOUNTS SUBJECT NORTH HOLLYWOOD, CA 91609 FREIGHT FPOST LIE A "WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COM CHARGES XXO= T I ".? /. R TO il/.% PER MONTH INTEREST. PLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.7, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF1 INVOICE TOTAL REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF." VOICE NO FAV0R-fN!% IN 8811 5 4863 WOODWARD AVENUE 9 D ICHIGAN 48201 02 (313) 833-9616 SOLD SHIP TO TO T)!!t2-nit Pimt-r-rinal "i-gogim 9401 I'loodwa-rd 5401 Vk-ltrylwarrl f'"troit "Ii. A8202 Po@troit li-@i. 48202 PURCHASE, 'T,-),)n Dnlacr,-k ORDER NO . P@O. N ATTN' ERMS BACK ORDER FROM OUR INV NO C.O.0, DATE ORDE14ED P VIA OAT 11AIE NET 10 DAYS tITA A L $ O-Al. K UNTf@ UNIT 0 [WiCH1111ION 5HIP111 PHICE YO TA L. 3 30 A() '1/1(111 3 4.47 6;il 2 I .4R1 Nfi`5 Pxy "cunt 10 20 C; f) 7n 3 4 5 6 7 8 9 10 12 CODE mo NUMBER OF WEIGHT OF NET SALE PACKAGES PACKAGES A IIACK A)HUl III:[). Wit I tHIP AS bOON A4 1-0:@!Jffl I 11 11 MP SHUHTAUI. SILNUINU At I AVAR MILL 141-01401 it F IL [.I D CHECKED 1: ANCLiLtD,UNA0t1, tUSUPPIY I HIPM1.1,11 HLINU StNT UIHLCI 1140M MANIIIACTUNIN Illy BY L UdW fUlION MAUk SUBJLCI 10 YOUH AIIIIHOVAL NO STATEMENTS @ T OOF GIES ED PLEASE REMIT WHEN DUE USING THIS INVOICE- RENDERED ROOSAC INDUSTRIES, INC. SALES TAX m xx MAKE CHECK AND MAIL TO -410. 6925 TUJUNGA AVENUE NORTH HOLLYWOOD, CA 91609 FREIGHT CHARGES -@AST DUE AMOUNTS SUBJECT -WI, HLHL13Y GEHTII-Y IHAI THESE GOODS WERE PF40DUCED IN COM PLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7, AND TO I V. % .. PER MONTH INTEREST. 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF INVOICE TOTAL REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF P1 IPI ICATF INVOK-F LABOR ISSUED UNDER SECTION 14 THEREOF." FAVOR-ROL INVOICE NO. 4863 WOODWARD AVENUE - DETM5fT, MICHIGAN 48201 02- 88116 (313) 833-9616 SOLD SHIP 5(&troit llistoric,,41 tuc-rum To Dont-y-nit T]itqt-nrjCal 41-ge AM lbodwyard 9401. 1@lacxtqecrd ..netroit Pli. 48202 F*@trojt @4j,_A8202 PURCHASE OROEFINO JI-JI-La Volacrz;ek PO. N ATTIN DATE ORDERED 0 OUT O@ @l A@TERMS BACK ORDER @ROM _0URINV. NO ISML-ESMAN SHIP VIA C.O.0 DATESHIPPED RESALE NET 10 DAYS C-21-84 0 TAXABLE $ ITEM QUANTITY UNIT BACK CODE PRODUCT DESCRIPTION UNITS UNIT T6TA ORDERED ORDERED SHIPPED PRICE sl its fv,. 49.30A 25 2 3 4 5 6 7 8 9 10 12 CODE NUMBER OF WEIGHT OF NET SALE .y A - BACK ORDERED, WILL SHIP AS SOON AS POSSIBLE. PACKAGES PACKAGES a- TEMP. SHORTAGE, SENDING ALL AVAILABLE. REORDER FILLED CHECK:,D C - CANCELLED, UNABLE TO SUPPLY. -).-3 D - SHIPMENT BEING SENT DIRECT FROM MANUFACTURER BY E - SUBS11ITUTION MADE WBJECT TO YOUR APPHOVAL 12T t@] PLEASE REMIT WHEN DUE USING THIS INVOICE- NO STATEMENTS R013SAC INDUSTRIES, INC. SALES TAX MAKE CHECK AND MAIL TO RENDERED (025 TUJUNGA AVENUE xx NOR I H HOLLYWOOU, CA 9 1609 FREIGHT PAST DUE AMOUNTS SU13JECF HILM I Y (,LHII[Y IIIAl IHIM GOODs WLHE PHODUCLU IN COM CHAR TO 1,/,% PER MONTH INTEREST PLIANCIE W11111 ALL APPLICABLE HIL(JUMLIVIENtS OF SECTIONS6. 7, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF FILGULATIONSAND ORDEHSOF THE UNIFEDSTATES DEPARTMENT OF INVOICE TOTAL 7' njjpiirATF INvopro: LABOR ISSUED UNDER SECTION 14 THEREOF." ~0 CITY OF DIETROIT DELIVERY RECEIVING REPORT AGENCY PURCHASE ORDER NO. FICS I 10 B 1 3 5 1 AND 110 ~@~ I I I PURCHASE ORDER LIQUIDATION a ~10 ~260q0 ~S NAME AND ADDRESS: FINAL SHIPMEN~f PARTIAL REP T ~132q2 Historical Department YES ~qL~ql NO NO. 1 3,0~q1 A. V. Photographics Inc. Agency Noma 55 10661 Galaxi~qe DELIVERED BY: TRANSPORTATION CHARGES: Ferndale, Michigan 48220 OUR PICKUP PREPAID ALL GOODS ~RECI~EIVE~D MUST BE INSPECTED TO INSURE COMPLIANCE VENDOR'S TRUCK COLLECT WIITH REQUIREMENTS OF THE PURCHASE ORD~E~4q& EXCEPT AS NOTED COMMON CARRIER AMOUNT ~S 0 ~IEC~ZV~~ AT (AGENCY/D~IV~IISION LOCAT~I~O~N~qh PARCEL POST IF PREPAID, ATTACH CARR~IE~WS Historical ~8qDe~qoartment-Dossi~qn Museum DELIVERY NOME 100 Strand Belle Isle WAS FREIGHT PA~JID FROM IMPR~EST C~:ASH~f YES [~q] NO ~qC~q] Detroit, Michigan 48207 TO BE DEDUCTED FROM INVOICE? YES ~qL~ql NO PRO # ~IE~~~~ED BY: John Polacsek DATE 8-23~q1~-84 COMMON CAR~ME~R ~R~W QUANTITY DEUV~E~RY NO. ~RIEC~BVED ~1~qjCKET ~N~qO~. ARTICLES OR SERVICES UNIT UNIT PRICE AMOUNT 1 42 87524 11 x 14 color prints each 8.50 3571 ~4q00 42 11 x 14 mount on art~q;o~qard. 3.08 1291 36 8 87525 11 x 14 color prints. 8.50 681 00 10 16 x 20 color prints 14.00 140 00 8 11 x14 mount on artb~q;ard. 3.08 24~q1 64 10 16 x 20 mount on artboard. 6.40 641 00 19 87526 4 x 5 b & w copy negatives. 2.00 381 00 100 a 8 x 10 b A w prints 2.00 2001 00 20 a 11 x 14 b & w print;. 3.25 651 80 6 a 16 x 20 b & w prints. 5.00 301 00 2 ~w Process 135 b & w film. ~w .25 1 50 67 x 5 b & w prints 50 33 50 20 ~q1~6q1 x 14 mounts on a~2qk~8qboard. 3~q:08 61 ~q60 6 16 x 2~q2~.~8qm~qo~qu~qnt on artb~qoard~. 6.40 381 ~q&~qn II I A~)~q?~q; TOTAL 41 ~q1 6~q8 ~1 3~*_3 _~q1 A A INVOICE DUE DATE INVOICE DATE ~!N~V~O~IC~E AMOUNT T~0qVA~6qI~'L~qI~qN~6q9 VENDOR NO. INVOICE NO. Mo. DAY YR. Mo. DAY YR. Voucher Audit Use Only, LIQUIDATED 16 1~ ~qi2 28 ~30 32 34 36 3~8 44 54 5~8 EFFECTIVE DATE NOTE TO AG~ENCI~2qM FOR FINANCE VOUCHER AUDIT USE ONLY Mo. YR. FOR A~U TAG~GABLE EQUIPMENT ~lr~@MS (COSTING RECEIVED AND FORWARDE~C INVENTORY AC~QUIS~qWON t~-~40T~ICE OVER S51.0~0~) PAYMENT TO VENDOR WILL N~Of BE TO FINANCE, INVENTORY SECT~!ON ON MADE UNLESS EQUIPMENT ACQUISITION NOTICE NUm~BER~) 2 ~ 0~81 18..~q4 ~1 (FORM 257 NO. A) IS PROPERLY com~p~qar~qm AND BY 1~ 27 29 ATTACHED TO THIS FORM. (DATE) SIGNED 17 19 4~4 ~5~4 QUANTITY QUANTITY RECEIVING AMOUNT LIQUIDATED ON LIQUIDATED PER TOTAL STATUS U~N~E ITEM QUANTITY PRIOR RECEIVING THIS RECEIVING LIQUIDATED P = PARTIAL Voucher ~qA~qvd~qi~qt ~qU~qs~qe Cr~qT~qy ~C~,~:~@~DE NO. ORDERED REPORTS REPORT TO DATE C COMPLETE ~qP2 I- ~4qP L~q; Prep~a~ved By Do~40qr~4qgth~32qy~08qg. Wasielewski Date 8-27-84 A--A R- ~0q/~q,~76qh I ~qt~q" ~20qY~q, I ~0qt ~4q1 ~q_~q_~q'<~68q2 ~qn, 8~q-27~q-84 T~q-~qa- Sr. Governmental Analyst ~0 a~Y OF DETROIT 3 DE~L~I~qV~9RY RECEIVING REPORT AGENCY PURCHASE ORDER NO. ~2p~680;828;68;96qS ~1p~ AND ~110 ~1~j~.0 I 1~!1 1 3 5 1 ~1 PURCHASE ORDER LIQUIDATION ~10 ~qM~o~~~~~ NAME AND ADDRESS: Historical Department FINAL SH~IPmE~N~f PARTIAL ~;~tE RT YES ~qL~ql N~8qZ7~q71 NO. ~P~q1~q[~4q8.3 ~10 A. V. Photographics Inc. Agency Name ~5~5 10~q"I Galaxie DELIVERED BY: TRANSPORTATION CHARGES: Ferndale, Michigan 48220 OUR PICKUP PREPAID ALL GOODS REC~S~VED MUST BE INSPECTED TO INSURE COMPLIANCE VENDOR'S TRUCK ~q_~~qx COLLECT ~WT~H REQUIREMENTS OF THE PURCHASE ORD~IE~4qk EXCEPT AS NOTED COMMON CARRIER AMOUNT ~qS 0 R~C~~ED AT (AGENCY/DIVISION LOCATION): PARCEL.POST ~qE~ql IF PREPAID, ATTACH CARRIE~VS Historical Department-Dossi~qn Museum DELIVERY NOTICE 1~0~q0 Strand Belle Isle WAS FREIGHT PAID FROM IMPREST CASH* YES [I NO C~qD Detroit, Michigan 48207 TO ~BE DEDUCTED FROM INVOICE; YES ~4q0 NO PRO ~q0 ~~C~VED BY: John Po~qla~qcsek DAM 8-23~-84 COMMON CARRIER ITEM QUANTITY DELIVERY NO. RECIEIVE~D ~T~qJCKET NO. ARTICLES OR SERVICES UNIT UNIT PRICE AMOUNT ~1 87519 4 ~qx 5 Color cop go! ~q0~4q0 r~0qT~qnnegatives. 8 x 10 color p ts. 6.00 3421 00 31 87520 4 ~2qx 5 color copy negatives. 3.00 93 ~q100 61 8 x 10 color prints. 6.00 366 ~1~q0~q0 30 87521 4 x 5 color copy negatives. 3.~8q00 9~q0~q1 ~q0~q0 53 ~x 8 x 10 color prints. 6.00 3181 00 26 87522 11 x 14 color prints. 8.50 2211 00 3 1~q6 x 20 color prints. ~0 14.00 42 00 26 11 x 14 mount on art~qboard. 3.08 ~q8~q0 ~q108 3 16 x 20 mount on art~qboard. ~4 6.40 191 20 30 87523 11 x14 color prints. 8.50 255~q, 00 3 16 x 20 color prints 14.00 421 ~q00 30 11 x 14 mount on ar~4q&~qw~6qad. 3.08 921 40 3 16 x 20 mount on art~qboard. 6.40 19 120 TOTAL Continued INVOICE DUE DATE INVOICE DATE INVOICE AMOUNT TOTAL LINES VENDOR NO. INVOICE NO. Mo. DAY YR. Mo. DAY YR. Voucher Audit Use Only. LIQUIDATED ~6 ~@~ 22 ~qT~$ 32 ~qi~4 36 38 ~4~4 54 5~8 EFFECTIVE DATE NOTE TO AGENCIES: FOR FINANCE - VOUCHER-AUDIT USE ONLY Mo. YR. FOR ALL TA~GGABLE EQUIPMENT ~I~f~F~tAS COSTING RECEIVED AND FORWARDED INVENTORY AC~QU~IS~qWON NOTICE OVER $51.00, PAYMENT TO VENDOR WILL N~Of BE TO FINANCE, INVENTORY SECTION ON MADE UNLESS EQUIPMENT ACQUISITION NOTICE NUmBER~j 2 ~i 0 (FORM 257 NO-A) IS PROPERLY C~O~MP~IErF~D AND ~~~qL~qp BY 16 27 29 ATTACHED TO THIS FORM. (DATE) SIGNED 17 19 44 54 QJANTITY QUANTITY RECEIVING AMOUNT L~qI~qQLADATED ON LIQUIDATED PER TOTAL STATUS LINE ITEM QUANTITY PRIOR ~qREC~qEV~qING THIS RECEIVING LIQUIDATED ~qP = PART AL Vou~qchcr Audit ~qU~q%~qc C~qr~q.~q5, ~E No. ORDERED REPORTS REPORT TO DATE ~qC COMPI~4q@ETE 0 2 1 ~8qP TOTAL Prepared By ~2q?~56q2~8qrot~4q@~88qo. a Wasielewski Date 8~q-27-84 A 1 17~q, ~56qb Y ~80qF~q-~qS 1 8~q-27-84 Sr. Governmental Analyst Not iomc &-w Fie. ird A DIVISION OF VJW C000*040W 9 rWJ7&dO, MICNaMIJ 4'-Q,?Ir S S 0 149 Historic L ciy@ of Detroit I Dossin Museum D Finance Voucher Audit F John T 642 city County Bldg. T B01351 0 Detroit, Michigan 48206 0 SHIPPED VIA DATE CUSTOMER'S ORDER OUR ORDER NUMBER SALESMAN TER 5 DATE SHIPPED 1 F-O-& m B01351 2% 30 days net 3 8-23-84 DESCRIPTION UNIT PR CE 60 60, x 5 Color Copy Negatives 3 00 180. 00" 6 00 342.00 57@ 57 8 x 10 Color Prints TOTAL $522.00 . . ...... folk 7S734 K)LY PAK (W SIETS) 7P734 xv. WSW to 40TOGRAP110CINCe v A DIVISION Of VX8 CO&OAAIION S S 0 City of Detroit H Historic L I Dossin Museum D Finance Vouaher Audit P 642 C&ty Couuty Bldg- T John T Detroit, Michigan 48006 0 B01351 0 SHIPPED VIA DATE !q @USTOMEW@S ORDER OUR ORDER NUMIER SALESMAN TERMS DATE SHIWED P.O* B013.5 2% 30 days, net 31 8-23-84 UNIT PR CE DESCRIPTION NEW 4 x 5 Color Copy Negatives 3.00 93@[email protected] 31 31 "1 6.00 366 Oa@ 61 61 8 x.10 Color Prints TOTAL $459 0 7S734 POLY PAK (50 SETS) 7P734 21 Aft' Cr Vi@!, C EX. pi,07C ZAP 1 W. A 01WSIOW OF VKi C04POXATJON qMW I (?M41r-,rft 9 Farndrdb M@ S S 0 H L City of Detroit I Historic D Finance Voucher Audit P Dossin Museum T 642 CAty County Bldg. T John 0 Dotroft. Michigan 48206 0 B01351 SHIPPED VIA CUSTOMER'S ORDE OUR ORDER NUMUR SALESMAN TERMS DATE SHIPPED F.O.I. DATE 27, 30 (Jays ner 31 BO 13 1 1 1 1 8-23-84 DESCRIPTION UNIT PR E 30 '3 .)0 90.1 0 0 4 x 5 Color Copy Negatives' 3 53 53 8 x 10 Color Prints 6.)0 318.(0 TOTAL &.AQ-J W., fR- 7S734 POLY PAK (50 SM) 7P734 %A P1.10TOCRAPHICINce A DIVISION OF V" GO&OM71ON Fewdalv, Mkhlgav 482V6 S 0 H L City of Detroit Historic 0 Finauc6 Voucher Audit Dossin Museum T 642 City County Bldg. T John 0 Detroit, Michigan 48206 0 B01351 SHIPPED VIA CUSTOMERS ORDE OUR ORDER NUMBER SALESMAN TERMS DATE SHIPPED 2% 30 days no t 31 17 84 B 0 1 3 5 1 1 1 DESCRIPTION UNIT PRICE 26 26 11 x 14 Color Prints 8.50 221,00@ 4 3 3 16 x 20 Color Prints 14.10 42 00, 26 26 11 x 14 Mount on artboard 3.1 a so 08' 3 3 16 x 20 Mount on artboard 6. 0 19 20 (mounting is .02C per bq. in.) TOTAL $362.28 .. ........ ER@E:-@UiEo-Rm@ 7S734 POLY P'AK (50 SETS) 7P734 NIT $7.523 A DIVISION OF VK# CO-P-PORATION fNel G.-Yt0b Aawdak, Mfd,@@7vn 4,!0?" S S 0 H Historic L City of Detroit I D Finance Voucher Audit r Dossin Museum' T 6/42 City County Bldg. T Kohn 0 Detroit, Michigan 48206 0 B01351 SHIPPED VIA I F,0.6, OAT$ cusTomers wil oul OADIA NUMUN SALISMAN T14ml DAII SHIppgo B-16-84 27. 30 ddytj 11 o t 3 B01351 I I I DESCRIPTION UNIT PR E 30 30 11 x L4 Color Prints 0 255.00': 3 3 16 x 20 Color Prints 14. 0 42.00 30 30 11 x 14 Mount on artboard 3. 8 92.40' 6. 0 19 20 16 x 20 Mount on artboard 3 3 mounting is -02,,' par sq. in.) TOTAL 408.60 7S734 POLY PAK (50 SETS) 7P734 o 30 3 0 7 3 30 3 *3 4j@307 V524 A DIVISION OF VM C01WOdAIJON iff"I SwWdo Awn",,@. MWj1jw,, 02"r S 0 H Historic L City of Detroit Dosain Museum 0 'Finance Voucher Audit John T 642 City County Bldg T B01351 0 Detroit, Michigan 48206 0 M SHIPPED VIA DATE CUSTOMER'S ORDER OUR ORDER NUMSER SALESMAN TERMS DATE SHI"ED F.o.b. 27 30 d;ivs, rw u 3 1 B01351 I I I . 1 .1 1 IZ - 1 7 - DESCRIPTION UNIT PRICE 42 42 11 1 14 Color Prints 8 50 357.00L,1 42 42 11 x 14 Mount on artboard 3 08 129.36 (mounting is .020 per Sq. in.) @o TOTAL 0486 36 Id N CRE@bgRm@ 7S734 POLY PAK (50 SETS) 717734 4 ion- I 070GRAPhIC INC A DIVISIOAl Of VXR CORPOWA71ON S S 0 City of Detroit H Historic L I Dossiu Museum Fi@taaace Voucher Aud$@fi P '642'City County Bldg. John T T B01351 0 .,Detroit. Michigan 48206 0 SHIPPED VIA DAIII CUSTOMIR'S ORDER OUR ORDER NUMUR SALESMAN TERMS I I F.O.I. DATE 5H PPED B01351 30 (1,iv.; nor 1 1 9-20-84 DESCRIPTION UNIT PR CE 11 x 14 Color Prints 8 50 68.(0 10 10 16 x 20 Color Prints 14 00 140.(0 a 8 11 x 14 Mount on artboard 3 08 24.(4 10 10 16 x 20 Mount on artboard 6 40 64.(0 mounting,is .02c. per sq. in.) TOTAL $296.64 R m 7S734 PQLY P.AK (W SETS) 7P734 70 G PA Pidc 11411c, A DIVISIOW OF VXq CORMAAIJON S S 0 H L City of Detroit I " Historic 0 Fiu#ucw Voucher Audit IP Dossiu Museum T 642 City County Bldg. T John 0 Detroit, Michigan 48206 0 B01351 SHIPPED VIA CUSTOMEWS ORDER OUR ORDER NUMBER SALESMAN TERMS DATE SHIPPED F.O.R. DATE B01351 not 1 2:@ 30 d-.. 1 8 DESCRIPTION UNIT PR CE 01 19 19 4 x 5 black & White Copy Negative# 2 00 3800 5100 100 8 x10 Black & White Prints 2 00 200,000 2 0- - 11 x 14 Black & White Prints .3 25 65, 80@m@ 6 6 16x2O Black & Whtis Pritte 5 00 30.00" 2 2 Process 135- Black & White Vilm 25 1500, 67 67 x 5 Black & White Prints 50 33@5Q .20ou 40 11 x 14 Mountu on artboard 3 08 61 60, 6 6 16 x 20 Mounts on artboard 6 40 38 4U: (mounting is .02C per aq in) TOTAL $467.00 Y. aggegq9I 7S734 POLY PAK (50 SETS) 7P734 00,17090 ~0 CITY OF DErR~qO~IT DELIVERY RECEIVING REPORT AGENCY PURCHASE ORDER NO. F~2p~716;800;64;92qS 110 AND 110 13~.01 ~P ~. ~6 3~. 2~ ~1~ ~q3 PURCHASE ORDER LIOUIDATION ~io ~q=D~O~rS NAME AND ADDRESS. FINAL SHIPMENr PARTIAL ~i~Z~EP Historical Department NO. I ~0qVI~To~q9 National Reproductions Corp. Agency Noma YES [I NO 55 433 E. Lar~qned DELI~V~E BY: TRANSPORTATION CHARGES: Detroit~,~4qMichigan 48226 OUR PICKUP PREPAID ALL GOODS RECEIVED MUST BE INSPECTED TO INSURE COMPLIANCE VENDOR~'S TRUCK ~1~1~q:~4qx COLLECT W~~N R~~~~I~qU~A~%E~KT~S OF THE PURCHASE ORDER, EXCEPT AS NOTED COMMON CARRIER AMOUNT ~qS 0 R~ECBV~E~ AT (AGE~NCY/DIVIS~ION LOCATION~q): PARCEL POST IF PREPAID, ATTACH CARR~IE~R~'S Historical Department DELIVERY NOTICE 5401 Woodward WAS ~F~1~1~BGHT PAID FROM IMPREST C aASH; YES ~0q0 NO [~q] Detroit, Michigan 48202 TO BE DEDUCTED FROM INVOICE? YES [I NO E~q] PRO *_ RECEIVED BY: D.M.Was~qie~qle~8qwSki IDATE: 8~-31-84 COMMON CARRIER M~~M QUANTITY DELIVERY NO. RECIE~IVED TICKET NO. ARTICLES OR SE~R~VK~:ES UNIT UNIT PRICE AMOUNT 1 260 30~-11712 Blacklines sq. f t. .033 8 58 6 Sepias. a .10 60 4 ~qP~4qH~qT ach 1.00 4 00 73 Dry mount. ~q;q~.ft. .90 651 70 67 Film negatives 8 x 10 each 5.50 3681 50 18 Film negatives 3 @ 6 ~q;q.ft. 2.25 40~q1 50 36 Cronaflex-direct positives. ~0 2.00 721 00 60 Murals 20 x 24 ~q?ach 6.50 3901 00 13 20 x 30 8.25 107 ~q1 25 7 30 x 40 13.50 94~q1 50 155 Murals 15 totaling 155 s~qq~.ft. ~qsq.ft. 1.50 2321 50 3 Film positive 1 @ 3 to 2.20 61 60 Less 10% ~-1391 07 ~q1 TOTAL 1,2~q5~2q11 66 INVOICE DUE DATE INVOICE DATE INVOICE AMOUNT ~qr~qL~T~8q@~T~4q% ~q1~1~qF~IE~tS VENDOR NO. INVOICE NO. Mo. DAY Y~I~L ~MO. DAY YR. ~@Vo~ucher Audit Use Only, LIQUIDATED 1~ 17 22 ~q2~8 ~q3~q6 ~qi2 ~3~.~4 36 38 44 54 ~5~8 EFFECTIVE DATE NOTETO AGENCIES: ~q1~q1 FOR FINANCE VOUCH~qER~AU~DIT USE ONLY Mo. YR. FOR A~L~L TAGGABLE EQUIPMENT ~Ir~E~tA~S :.COSTING RECEIVED AND FORWARDED INVENTORY ACQUIS~IT~'~0~N NOTICE OVER ~$51.00) PAYMENT TO VENDOR WILL ~'~4~q0~, TO FINANCE, INVENTORY S~ECT~!ON ON MADE UNLESS EQUIPMENT ACQUISITION NUMBER) 2 ~ 0~ 8~q1 ~14 i (FORM 257 NO-A) IS PROPERLY COMP~I~ErF~r~, AND BY 16 27 29 ATTACHED TO THIS FORM. (DATE) !SIGNED, 17 19 44 54 QUANTITY QUANTITY RECEIVING AMOUNT LIQUIDATED ON LIQUIDATED PER TOTAL STATUS U~N~E ITEM QUANTITY PRIOR RECEIVING THIS RECEIVING LIQUIDATED P = PARTIAL Voucher Audit ~qU~qs~qe ~qCr~q;~qy CODE No. ORDERED REPORTS REPORT TO DATE C COMPLETE ~q9~q1 ~8q1 134.37 ~q1 ~8qP~q1 ~q93 1 1,117.29 1 ~4qP~qI ~4qO~76q@ TOTAL Prep~a~qced By Dorothy M. W~0qisielewski Date 9~q-14-~36q94 ~92qA~2qA ~0q1~q'~q. ~76q0 A I.- ~q.~8q)~48qk~8qj~q- 9~q-14~q-84 Sr. Governmental Analyst ~0 NATIONAL ~qREPRODUC~T~qM~qS CO~qRPO~qR~qA~T~M~qAI 01~1~9~q0 ~qP~~W~qW~ng 4~qW E~ ~~~W~~D~ DETROIT~ M~K~>~qW~qM ~~qm~qm ~qX~a~qm Copies Book Binding Bk~qje Printing CITY OF DETROIT SHIPPER #30 Blueprint T 0 CO~~A~CT Photographic PO Planning Adm 806320 Housing Central ~1~q3 ~q0~q6 3 2 ~q5Date Shipped Historical D t 806321 Pu~oli~c Lighting E~q306326 ~e ~z ~mu~o u~6q@~4q@~q.~4q.~4q. DPW/~r~nv Control a~q06327 ~q9 ~4q@~r ~q-~-~q@~qC~qii t ~4q@~qyE n ~qGEDD ~qB~qO~qC~3323 Re~c Land Design ~q506328 C] Partial ~6q2~q@~0qbompiete Mist~ersk~qy Power a~qO~q6324 No. of No. of Originals Copies Description 6 32~1~q- Received by: ~0q=~qT~0q=~0qm~-~q8 ~2q=~2q;~qY ~qc~qo~6q" P ~*~qW~d~qW~q" NATIONAL REPRODUCTIONS CORPORATION offset Printing 433 E. L~qA~qR~NED, DETROIT. MK~q>~4GAN ~4~q1~8qM Xerox Copies 9~q61-5252 Book Binding CITY OF DETROIT Blue Printing SHIPPER #30 Blueprint T 0 Photographic C~~WAC~T PO Planning Adm ~q606320 Ho~~-~s~-~--~q; Central 0~q6~) 3 2 ~5Date Shipped Hist~ori ~3ri~ca~ql.~-D-ep-t. -E~qI~qO~q@~q3~q2~2q1~-~-~-~- P~uz~ql~-~-~:~: Lighting ~qa~q0~q632~q6 ~6qC~0q-~q1~0qtV~q- Engr 806322 DP~q@~q-/~q-~q"~q'7~qv Control 306327 ~8qCEDD 806323 Re~qc Land Design ~8qa~8q06328 ~72q0 Partial a~q'~04q@omple~4qte Mi~qst~qersk~0qy Power 806324 No. of No. of De~8qsc~4qdpti~96qq~08q@ Origirala Copies ~68q4~48q3 ~qz~28q; ~8qr ~qC~qj ~qL~q/ ~44qx- ~8q@~0q;~00qn ~6qtReceived by: ~0qC~36qW~2qT~6qO~40qW~q'~0qs ~2qO~36qR~40qM~6qY ~2qco~32q" ~0 d~2p~832;548;72;68qb NATIONAL REPROOUCT~qM~qO CORPORATION Offset Printing 433 ~qE LAMM DET~F~qaT. M~K~>~~qG~qM 411~qM Xerox Copies Book Binding S~qh~8qm Printing CITY OF DETROIT SHIPPER T #30 Blueprint ~0 ~~~W~A~C~T Photographic PO ~~4 Planning Adm ~q5~q06320 Housing Central ~q8 06 3 2 ~5Date Shipped ~qd~8q1~st~qa~ri~-c-~al~ ~qD~ept~q-~0qj~qO~qG~q3~q2~q1_ Pu~olic Lighting ~qB06~-326 CitV Engr a~qQ~q6322 DPW/Env Control ~q906327 CEDD ~qE~q306323 Re~c Land Design a~q06~q328 Mistersky Power ~qE~:~q0~q6324 C~q] Partial Complete No. of No. of Description Originala Copies Received by: J ~0qM~6qM~qF~6qM~'~qt ORNERY ~qC~0qV~qY NATIONAL REP~0qRODUCT~qIO1~q4~8q8 CO~0qAPORAT~4qM Offset Printing 433 E. ~L~A~qRN~8qW~. ~qDETP~8qVT~. ~0qM~qK~q>~*~qG~4qM 4~qs~2qM Xerox Copies Book Binding ~S CITY OF DETROIT Skis Printing ~H ~~ SHIPPER T #30 Blueprint 0 ~~~W~A~C~T Ph~oto~qgr~ap~n~qi~c P~O Planning Adm ~q30~q6320 H~o~,~-si~n~qq Central ~q@~qJ ~q0~q6 3 2~1~q5 Date Shipped Historical Dept 306321 Pu~qolic Lighting a~2q06326 ~8qa~2q0~8q6322 CED~8qD E~qngr DPW/Env Control a~2q06327 ~8qa~2qO~2q6323 R~qe~qc Land Design ~8q906328 ~q= ~8q0~2q6 Mistersky ~4qP~qo~qw~qe 324 ~96qWartia~8ql ~68q0 Complete No. of No. of Originala Copies Description ~8qc~0q2 ~q-~q-~6qZ 7/ ~28qP~6q;~00q@ ~76qQO ~2qm~6qm~0qm6~0q@ I ~qz~8qn ~6qA~64qQ ~q"~qr ~q1~q1~q1~q-~q7 X Received by: ~qc~q>~qr~q- U ~q1~q. ~2q(~q.~q1~q1 ~40qW~6qI~2qT~6qO~36qM~40qM~q-~6q8 ~2qO~40qf~40qi~40qN~6qE~6qR~qW ~qW~q@~0qw~qw ~0 ~qMATIO~qN~qU REPF~I~qO~qQ~qU~qC~TIO~qNS, CO~qAPOR~qA~T~M~qM Offset Printing 433 E LAMM. DET~R~qW. M~qCH~qO~qM 4~q=~2~0 Xerox copies 9~q61-5~q2~4qN Book Binding CITY OF DETROIT Bk~qje Printing ~S H SHIPPER #30 Blueprint T 0 Photographic ~~~W~A~C~T ~PO Planning Adm ~qE~q30~q6320 Housing Central ~q80632~) Date Shipped Historical Dept 306321 Public Lighting ~qB06326 City ~qE~n~qgr a~q06322 DPW/Env Control B06327 CEDD ~q306323 Re~c Land Design ~q306328 ~qC~q] Partial ~-~2qo~0q@~2qbomp~qiete M~qistersk~qy Power 306324 No. of -No. of Description Originals Copies 10~4q4~, ~q(~'~0 ~qC~8q/ ~2qS~2qV 3~0q6 Received by: ~0qQ~0qN~qT~8qW~6qM~'~qs ~qD~6qa~6qN~6qe~qt~qy copy PAU" NATIONAL REPRODUCTIONS CORPORATION Offset Printing ~433 E. ~qL~A~0qM~dE~qD~, DET~R~qO~0qM MK~q>~4qW~qI~4qM 4~qs~8qm Xerox Copies Book Binding ~S ~-~-~q:~7Y OF DETROIT B~qk~8qm Printing H A SHIPPER ~/~,~8qC #30 Blueprint T ~0 ~1C~~WA~T P~lot~ographic PO Planni-~z ~qAdm ~-~=~q0~q6320 Housing Central ~-~qJ ~q06 3 2 Date Shipped Histor~4qi~q=~qal ~q-~4q@~6q@e~08qRt ~8q2_~4q9~2q@321 Public Lighting ~q-~4q306326 -city E~q7zr ~4q5063~48qf~48qf~q- DPW/Env Control ~8q306327 CEDD ~q:~4q506323 Rec Land Design ~q-~0qE~68qg~4q@~52qFartial Mi~qster5~qk~q@ Power ~8q3~q- ~8q0 6 3 2 4 Complete No. of NO~q. of Description Originals Copies ~8qP~q-~04qC T~q, ~qC~32qP ~52q7 ~0qV ~q-~0q4 ~q-~4qQ~q, ~qi ~q, I ~q"~Ieceived by: ~32qa~8ql ~q@ ~0 &*GUAM ~qMAT~qMAL ~qREP~qRODUC~qT1~q0~q" C~qO~qR~qP~qO~qRAT~qM~qU Offset Printing ~b~~~l~~^ 433 E. LAMED. DETROIT. ~qM~K~A~~G~qM ~~3~qM Xerox ~qc~q4~pie~s ~N~M 9~6~~~5~2~5~2 Book Binding Bk~qje Pr~qi~qn~6q*~8qV CITY 'OF DETROIT SHIPPER ~ T #3o alu~eprint 0 Photographic ~CONTACT ~13~0 Planning Adm ~q606320 Housing Central ~q906325 Date Shipped Historical Dept 806321 Public Lighting ~qE~q306326 City Engr B06322 DPW/Env Control a~q0~q6327 CEDD B~q06323 Rec Land Design ~q106328 ~8qC~qY Partial 0 Complete Mistersk~qy Power ~q306324 No. of 'No. of Description Originala Copies -~q7 ~2qY Received by: ~qC~qL~q41~q11~0q01111~0q01~'~qs ~qO~4qM~0qM~qY ~qc~qo~2qr~qy plum by ~;~ ~qf~qt~a~qf~qt~qa~qb NAT~0qMAL REP~6qRODUC~qT~8qM~8qS CO~4qRP~8qORAT~2qM O~4qf~4qt~qet Printing 111~~qM~q"~qf~qt 433 E. LAMED. DETROIT. M~8qC~qN~qIG~4qM 4~8qU~8qM Xerox Copies ~qN~qR~qC ~q0~q61-5252 Book El~qindi~qng Bk~qje Prin~qd~4qM CITY OF DETROIT ~ SHIPPER ~ #30 alueprint T 0 Photographic CONTACT ~P.0 Planning Adm ~-~q206320 Housing Central OG 3 2 5 Date Shipped Historical Dept 306321 Public Lighting 30~q6326 City Engr ~q-~8q306322 DPW/Env Control ~8q30~2q6327 CE~2qDD ~8q306323 Rec Land Design ~8qS~2qOS328 Partial C~8q] Complete ~0qMist~qersky Power 306324 No. of No. of Description ~qOr~i~zgin~al~qa Copies ~qd ~4q@~8q;~q-~20qD C) ~qi~4q-~72qI~36qA ~q1~q'7 ~q6 ~2qI~2qC~4q@~4q0 Receive ~qM~4qFd by: CU~6qI~2qT~2qO~36qM~q'~0qS O~2qE~2qL~32qN~36qM COPY ~0 ~qMAT~qMA~L R~E~qP~qR~qO~qD~qU~qC~qT~qM~q9 ~qC ~qT~qW~q" ~q01~1~9~q0~1~1 ~~qW E. LAMM. D~q&~S~qM M~qC~~qO~qM Xerox ~MIC ~1~0 Book ~qEl~qindi~qn~8qg Blue P~qr~qin~6q*~4qV so CITY OF DETROIT SHIPPER ~ #30 Blueprint ~ Photographic 0 ~~~~ PO Planning Adm 806320 Housing Central ~1~q3 06 3 2~q5 Date Shipped ~~~qf~qf~4qr~5~~qt~4q&i~t~qia~q2~- D~e~qp~qt~-~qL~qa~qE~0qE321~- ~- Public Lig~nting ~qB~q06326 ~t~'~qj~-ty Engr 806322 DPW/Env Control 1~q306327 CEDD 806323 Rec Land Desi~q;~n a~q0632~q8 C] Partial C~q] Complete M~qistersk~y Power a~q06324 No. of No. of Description Originala Copies ~4qr\~1~6qA 13 Received by: ~P~K~*~A~G my ~6qk~2qA~qT~qK~q)~6qN~6qA~qL R~0qEP~4qROOUCT~4qMS CORPORAT~8qC~4qH Offset Printing ~4~,~0qW E. L~A~qRN~2qO. ~qD~qE~qT~qR~8qW~, M~8qCH~qK~4qU~4qA 4~q0~8qM Xerox Copies ~g~qe~l~-~s~4qm Book Binding ~4qSk~i~qe Printing CITY OF DETROIT ~-~1~0 SHIPPER ~ ~0qr~r\~~,~- ~1-~4 4~q@ #30 Blueprint T 0 Photographic COW PO Planning Adm 306320 Housin~qq Cer~-~:~:~-~al ~q90632~i Date Shipped ~qE-~0q9 Public Li~qz~q7~qt- _~,~q-~qH~8qT~8q�~6qT~q-~4q6rical Dept ~6qO~8qG~08q1~28qz~8qt~q;~q;_ ~4qi~8q3~8q06326 ~k~. ~q- ~q- ~88q@ ~q1~q-~q-~4q9 ~qC7 V ~4qgr a~2qO~8q6322 DPW/Env C~qo~qr~q-~q:~qrol ~8qa~8q06327 CEDD 806323 Rec Land D~qes~q4~q-~q-~q=~qm ~8q80632~4q8 C] Partial [a Complete Mistersky Power ~8qB06324 I ~6qM No. of No. of Description Originala Copies 03~64q3 ~4qC~4q; by: ~6qC~36qN~qI ~0 a, Oda ~~@ o~qf~qt~e~t ~qP~~k~q*~qV ~qMA~T~qM~qA~L ~qREPRODUC~T~qMI~qS~qC~qO~qR~qA~q0~q6~q0~qN Xerox Copies 433 E. ~L~qM~qM~qW~ DET~F~K~M~T~ ~qV~ACH~I~G~qM 4~82~qM Book NMI ~qM~qa Pr~qin~qd CITY OF DETROIT ~S SHIPPER ~P #30 Blu~eprin T Phot~ogra~8q[ 0 PO Planning Ad~m 006320 Housing Central ~q0~q0632~-~-~-~, Date Ship~4qW Historical Dept B06321 Public Lighting ~q006326 City Engr ~q606322 DPW/Env Control 806327 CEDD 006323 R~ec Land Design 006328 ~2q0 Partial Mi~st~er~sk~V Power ~qH~qO~qC~)324 No. of No. of ~q0 ~0q4~:~.~o (A Description Ori~qg~qin~ala Copies ~2q/~qY~4q@ Received by: ~qC~qU~qI~qT~0q@1~1111 O~6qR~0qM~0qY ............ DESIGN CONSULTANTS 0 0 0 11 - 1, -1 If @I@ 71, @N' il@@ :z =11, 1 14" , --, 11 11 @f 14 I'll 4A @0 it 7T 773 @yy -I Z re, 4,,"y 5' 1,4 @ @jj@@., , ; I , V. r I (W-Y M r77 `17 i @: Tf, IS. 7j 44 YJ O.mT IA 1A, f -@Ij il 71@4 vi +11 7 IV`J@11 41 tt!! tlt; 5, 4w; Ci Rt'. I IN @j-@ IAT ,40, po" N( DETROIT HISTORICAL DEPARTMENT Detroit Historical Museum 5401 Woodward Ave. 48202 313/833-1805 Dossin Great Lakes Museum Belle Isle 48207 313/267-6440 Historic Fort Wayne 6325 W. Jefferson 48209 313/297-9360 Great Lakes Indian Interpretive Museum 6325 W. Jefferson 48209 313/297-9366 Historic Moross House 1460 E. Jefferson 48207 313/259-6363 Coleman A. Young fayor City of Detroit May 14, 1984 Colan W. Weeks Mueseum Director Ms. Fay Paige, Director Getty J. Allen Purchasing Division Deputy Director Finance Department 912 City County Building Detroit Michigan 48226 COMMISSIONERS Charles V. Hagler President Dear Ms. Paige: frs R. Alexander Wrigley Vice President The upcoming exhibit at the Dossin Great Lakes Museum entitled 'Michigan's Nautical Time Capsules` Norman McRae will require very selective maritime material. At this time I would like to request that a purchase order be issued to the Institute for Great Lakes Research. Alfred M. Pelham The Institute for Great Lakes Research has within its holdings the archival materials necessary COMMISSION EMERITUS for the exhibit. The Institute is the sole source for video tapes on the loss of the vessel Edmund Fitzgerald, Leonard N. Simons linen drawings of vessel designs, and photographic materials which will be needed for the exhibit. Mrs. Gerald Slattery Sincerely, Solan W. Weeks Director ~0 ~qOt~qo of ~qB~qar~qoit PAGE~-~OF~- ~~~ ~ AGENCY PURCHASE ~~Q~ No. FINANCE DEPARTMENT. PURCHASING DIVISION INVITATION FOR A BID 912 CITY-COUNTY ~~~~~~~qG 224-4600 3 10 ~IR36136 DETROIT. MICHIGAN 48226 MUST BE RECEIV~EO IN NO CLASS PURCHASING BY 4~00 P.M. DUE DATE: J~qL~0qL 30, 19 ~q8~0qk ~qL~qT~qA b n e ~qy N~~W ~~D ADDRESS OF WIDER SHIP TO~@ Historica~ql/Dossin Museum 100 Strand Belle Isle Detroit, M~qI 48207 ATTENTION: J Pl~acsek PHONE~6q467-6225 BIDDER: INDICATE PAYMENT ADDRESS IF ~0~4F~t~f~V~-~-~-~.~- FROM ABOVE, DELIVERY TERMS: ~k PUT X ON ONE BOX) C~q1 F.~qO.B~. DELIVERED NOTE: DELIVERED C~q1 F O.B. AT PRICES A~R~E PREFERRED SHIPPING WEIGHT DELIVERY. TERMS WITHIN- DAYS ~q-% /30~qDAYS UNIT PRICE AMOUNT ITEM DESCRIPTION OF ARTICLES OR SERVICES ~*T OF NO. QUANTITY UNIT (DO NOT DISQUALIFY ~@O~LR BID - READ REVERSE SIDE) ~T~ZA~D~E (UNIT PRICE DISCOUNT~) X ~QUANTI~TY~J I Lot F~8qU~4qN~qISH: Photographs, slides, drawings of the Steamer Indiana, the Steamer Pew~abi~i~I~qE~, the W~qaleb~qack Barge Scganore and the Steamer E~2qd~qnund Fitzgerald. Also, provide a video tape, 3~-20 minutes, 3/4~1~1 on the inspection of the hull of the Steamer E~2qf~2qtund Fitzgerald. Also, provide plans ~and specs for the vessel Gov. Smith as to the location of~,a c~apstain on board. G~0qC~4qOTE PRICE PER ~qLNIT SH~0qO~0qM ITEM QUANTITY AGENCY COST OBJECT OBJ. PRICE IS: ~0qE] FIRM; ~4qC~q] ADJUSTABLE AS FOLLOWS: NO. ORDERED NO. CENTER DIET. 3 ~q10 8 ~11 ~q10 12 2 14 19 19 ~q1 -NOTE EXCLUDE FEDERAL EXCISE TAXES. EXEMPTION CERTIFICATE WILL BE FURNISHED UPON ~4q-REQUEST SMALL a~ql~qlSINESS STATUS ~q- AS DEFINED BY THE S.~0qB.A~q. 0 YES No TO BE COMPLETED BY BUYER BUSINESS STATUS - MINORITY OWNED OR CONTROLLED 0 YES No ET~qH~q41C COMPOSITION OF MINORITY ~4qC~8q1 EQUALIZED SEE NEXT BID TO BE CERTIFIED BY FIRM'S OFFICER 0~q1 RESPONSIBLE EMPLOYEE THE ~qL~q1~q4DERSIGNED CERTIFIES THAT HE/SHE OFFERS TO FURNISH MATERIALS OR SERVICES IN STRICT AC ~108qC ~qEPTED ITEM NO C~0qOR~qDA~qNCE WITH THE REQUIREMENTS OF THIS BID, INCLUDING TERMS ~q4~q4~q0 CONDITIONS ON THE REVERSE ~104q'~qP~T~q'D~q, SIDE. THAT PRICES QUOTED ARE CORRECT AND HE/SH~qE AGREES THAT ~q7HIS BID MAY NOT BE ~qA~qI~qTH~qDRA~qWN FOR A PERIOD Of 60 DAYS FROM DUE DATE INDICATED ABOVE ~2q@BUYER: DATE ~qX SIGNATURE AND TITLE (IN INK) DATE REFER TO: PURCHASE ~qZ~0qE~2qQU~qISITION NUMBER. DUE DATE. AND BUYER IN ALL CC~qR~qRES~qP~qO~qN~qO~0qENCE X ~qkPRi~q%TE~qO NAME) PHONE NO ~0 REORDER FORM NO 69 ~qr ~6qG~8q&~2qW~0qW~,~4qZ~4q5o~- INVOICE ~L~I~q; NUMBER: 068 DATE: G~4q&~4q@ August 22, 1984 Dossin Great Lakes Museum SHIPPED TO: 100 Strand Belle Isle SOLD Detroit, MI 48207 TO: AM J. Polacsek L - - - - - -Maw ~D~qE~S~qC~F~qA~0qM~4qM UNIT PRICE TarA~l AMO~qU~0qW Furnished photographs, slides, drawings of the Steamer $1~,000.00 INDIANA, the Steamer PE~4qK~qABIC, the ~0qWhaleback barge SAGAMORE and the Steamer EDMUND FIT7GERALD. Also, provided a video tape, 3~-20 minutes, 3/4~1~1 on the inspection of the hull of the Steamer EDMUND FITZGERALD. Also, provided plans and specs for the vessel GOV. SMIT~qi as to the location of a captain on board Please return one copy with remittance. ~qF-QU~q7~~N~Tr~qT~qY MY OF DETROIT SPECIAL CHECK FICS M 00-75) REQUISITION Historical Department AGENCYNAME INVOICE DUE DATE INVOICE DATE INVOICE NO. Mo. DAY YR. Mo. DAY YR. CHECK AMOUNT* LO 8j @3 0 8 4. 0 8 1 61 -------- , : 1 j8 41 450 001 16 26 30 32 34 36 38 PAYU N"I Dayid Trotter, 33 ADDRESS-LINE 1 2 7895, @oyaj qo4rt North 16 17 ADD*ESS-UNE 2 47 CITY STATE ZIP 3 Canton 141 ch 48187 6- 16 17 37 42 CHECK STUB. REMARKS P6901 thm4g@ @9QIS 47 EFFECTIVE DATE Mo. YR. 4 iL P 4 16 23 27 is 21 29 33 33 44 Agency COST OBJ, INTERNAL CENTER OBJECT DET. DISTRIBUTION AMOUNT 8, 1,0 2 2 4 0:.6 450 100 Lh Explanation: TOTAL MUST AGREE WITH CHECK AMOUNT 450 :00 z n Q 3t Prepared by Dorothy N. Wasielewski Date 8-19-84 A------ A L- Af ( & J A U Ab@ nntm B-17-84 Titlp Sr. Govem ntal Anal t INVOICE NO. 6901 Trott-.er '7805- Royal Court North Canton, Michigan 48187 SOLD TO SHIPDED TO STREET & NO. STREET & I () 0 %-I I T ZIP CITY S-ATE ZIP CUSTOMER'S ORDER SALESMAN TERMS F.O.B. DA '4L dja411.jA A VJAb I LLMA lajw LA U-& 2 &Ota V@ -n @A - la -."'tu 04 J A UA 4 LA PA ft,,, A tx" f@) 1'% Sknnj )!!d L" e a d, NVOIZE H02 Mr. David TrDtter 7805 Royal Court North Canton, Michigan 48187 SOLD TO SH1=D=-O TO fN STREET & NO. ST:ZEET & NO. 4A r ZIP ClTv zip CITI ST CUSTOMER'S Oq.L=-m 30A L E 5 M A NTERMS F O.B. AJ P2- L @k _&A A Z (11) M dejJ9,d- 7,-si 7 IA@ a 11 -4 Lj -Cff, Yin V% 1') 11 1') '_4 A Pm INVOICE No. 6903 Mr. David Trotter 7805 Royal Court North Canton, Michigan 48187 D TO SHIPPED TO 4-40" EET & STREET & Nor. biiA A CITY STATE ZIP CITY STATE zip CUSTOMER'S ORDER SALESMAN TERMS F.O.B. CAT xZ04 -3,@m 1 '11 Ik 11 V ct:!:=@ III o.1 z2 (3" f or- 6r rfn :E .0 6% 9 0 4 Mr. David Trotter 7805 Royal Court North Canton, Michigan 481.37 SOLD TO S'l I PP=- 0 NO. ST@FEET AU, AA I CI STATE ZIP CITY STATL@ zip a-6I CUSTO.MER*S ORDER 'SALESMAN TER odaq =-0-B. U A214 j C& I'A-AJ 0-44-t4A SIT R 71 INVOICE '40. 6905 mr. David Trotter 7805 Royal Court North Canton, Michigan 48187 .jz. LO TO SmiPPED TO b- dmAAAM" "I - CIF:--- N REET & NO. STREET & ,:@ A0 4 ^A 0 T Y St<W zip CITY Z U& le L@14, ITI--@- -,>@!:z CUSTOMER'S ORDER SALESMAN TERMS DATE L4A0,4 F-10ma N -7-(Z@' 00 iNVOICE 0 r. David Trotter 7805 Royal Court North Canton, Michigan 48187 SOLO 70 SHJZ:CEZ@ TO A( 'STREET !6 '40. STREET C1-rY STATE ZIP CITY STATE Z '-Wile) (43- 2,40 9 CUSTC'.'ER'S ORDER SALESMAN TE-I*,IS DAT Qh @Ij al IV- 19 !C@ C-- a, na '@' Z -W A 4C I f A- Ift A I L" VO %Ic@ 0 &v-, A-yvi.-Idd ov%, Av A- ST C1 tLk-p g4-v -IA,4 MY OF DETROIT SPECIAL CHECK "ICS M (10-731 REQUISITION Historical Department 3 AGENCY NAME INVOICE DUE DATE INVOICE DATE INVOICE NO. MO . DAY YR. Mo. DAY YR. CHECK AmOUNT 0 9@ 8 4 1 I- .- I _L 2 8 4 500 00 16 n 20 30 32 34 36 39 PAYEE NAME Dr. ChorleS E. fel tner . . . . . . . . . . 33 ADDRESS-LINE I 2 S, "faye@te@ 16 17 ADDRESS-LINE 2 417 CITY STATE zip 3 Dearborn. Mich 48124_._@ 16 17 37 42 CHECK STUB REMARKS 22@sInjImg qapsqleA F#ioit 47 EFFECTIVE DATE Mo. YR- 4 jL@_L , 8 4 16 25 27 is 21 29 33 35 44 Agency COST 09J. INTERNAL CENTER OBJECT DET. DISTRIBUTION AMOUNT 3 8,1,0 2 2 4, 500 :00 Ln Explanation: ITOTALL MUST AGREE IT 5W 00 0 1 WILT H CHECK AMOUNT R z o 0 z Prepared by Dorothy Me Wasielewski Date 8-23-84 P 71 1 ' Approved by ..t. 8-23-84 Title Sr. Governmental Anal t, DR. CHARLES E. FELTNER INVOICE 8/20/84 TO: Dossin Great Lakes museum FOR: original depth chart recording of the EBER WARD shipwreck TOTAL: $50.00 166 S. Lafayette, Dearborn, MI 48124 (313) 274-9731 (H), (313) 592-2036 (0) DR. CHARLES E. FELTNER 77@ INVOICE 8/20/84 TO: Dossin Great Lakes Museum FOR: Original artwork of the steering arrangement of the SANDUSKY shipwreck TOTAL: $75.00 166 S. Lafayette, Dearbom, MI 48124 (313) 274-9731 (H), (313) 592-2036 (0) DR. CHARLES E. FELTNER INVOICE 8/20/84 TO: Dossin Great Lakes Museum FOR: 1886-91 Wreck and casualty Chart of the Great Lakes TOTAL: $75.00 L 166 S. Lafayette, Dearborn, MI 48124 (313) 274-9731 (H), (313) 592-2036 (0) DR. CHARLES E. FELTNER INVOICE 8/20/84 TO: Dossin Great Lakes..Museum FOR: 1894 Wreck and Casualty Chart of the Great Lakes TOTAL: $75.00 166 S. Lafaye"e, Dearbom, MI 48124 (313) 274-9731 (H), (313) 592-2036 (0) r-.DR. CHARLES E. FELTNER INVOICE 8/20/84 TO: Dossin Great Lakes Museum FOR: Original artwork of the SANDUSKY, shipwreck underwater drawing TOTAL: $75.00 166 S. Lafayette, Dearbom, MI 48124 (313) 274-9731 (H), (313) 592-2036 (0) DR. CHARLES E. FELTNER INVOICE 8/20/84 TO: Dossin Great Lakes Museum FOR: Original artwork of the EBER WARD shipwreck underwater drawing TOTAL: $75.00 166 S. Lafayette, Dearbom, MI 48124 (313) 274-9731 (H), (313) 592-2036 (0) ell- DR. CHARLES E. FELTNER INVOICP 8/20/84 TO: Dossin Great Lakes Museum FOR: original artwork of the CEDARVILLE shipwreck underwater drawing TOTAL: $75.00 166 S. Lafayette, Dearborn, MI 48124 (313) 274-9731 (H), (313) 592-2036 (0) VIDEO-TAPE REPRODUCTION 0 0 CITY OF DEMIT SPECIAL CHECK FIC3 2M 110-7M REQUISITION -..,Historical DepartIont AGENCY NAME INVOICE DUE DATE INVOICE DATE INVOICE NO. MO. DAY YR. Mo. DAY YR. CHECK AMOUNT 1 0 1 0 5 6- 0 9 1 8 4 0 8z ; 3 390, 0001 16 2S 30 32 u 36 38 PAYEE NAME ADOUSS-LINE 1 2 105th Avenue N. W. 16 ADDRESS-UlIff 2 417 CITY STATE zut mm @5 5 4 3 3, 3 1 Cme RaRidS 16 111 37 42 CHECK STUB REMARKS pps;ip IiW,clp@ule@ @xhjbjt, 40 EFFECTIVE DATE MO. YR. 4 LL@j [8,4 1 16 25 21 is 21 29 33 33 4A Aq..cy COST Osi. INTERNAL CENTER OBJECT DET. DISTRIBUTION AMOUNT .3,0 0, 2 2,4,9 D 390 00 Explumflon: TOTAL MUST AGREE 3W ',00 WITH CHECK AMOUNT m z 0 z z Prepored by Dorothy NIWasielewski Date 8-29-84 p Appro-od by 4 -a Date 8-29-" Title sr. Goverrmittal Anal ytt- Z=;r I INVOICE I14VOICE DATE: August 23, 1984 DATE: August 23, 1984 FROM: Mark Ganiiage FROM: Mark Gammage 540 105th Avenue N.W. 540 105th Avenue N.W. Coon Rapids, MN 55433 Coon Rapids, MN 55433 TO: Dossin Great Lakes Museum TO: Dossin Great Lakes Museum John Polascek John Polascek belle Isle, Michigan 48ZO7 belle Isle, MI 48207 ITrM PRICE ITEM- PRICE 1 3/40 Video program of Str. John B. Cowle $65.00 1 3/4" Video Program of Str. Indiana $65.00 01 All TV& L11- OATE: August 23, 1984 OATE: August 23, 1984 FROM: Mark Gainiiage FROM: Mark Gaimnage 640 105th Avenue N.W. 540 105th Avenue N.W. Coon Rapids, MN 55433 Coon Rapids, MN 55433 TO: Dossin Great Lakes Museum TO: Uossin Great Lakes Museum John Polascek, John Polascek Belle Isle, MI. 48207 Belle Isle, MI 48207 ITEM PRICE ITEM PRICE 1 3/4" Video Program of Sch. Bge. Miztec $65.00 1 j/4" Video Program of Str. Myron .065.00 INVOICE INVOICE DATE: August 23, 1984 DATE: August 23, 1984 FROM: Mark Gaianage FROM: Mark Gaiiimage 640 105th Avenue N.W. 540 105th Avenue N.W. Coon Rapids, MN 55433 Coon Rapids, MN 55433 TO: Dossin Great Lakes Museum TO: Dossin Great Lakes Museum John Polascek, John Polascek Belle Isle, MI 48,207 Belle Isle, MI 48207 ITEM PRICE ITEM PRICE 1 3/4" Video Program of Sch. Bge. Miztec $65.00 1 j/4" Video Program of Str. Myron @65.00 TRAVEL 0 0 z 0 CFTY OF DETRO4T SPECIAL CHECK FXS 2M 110-731 REOUISITION -n+ X4mthr4enl Dmartmo AGENCY NAM-E INVOICE DUE DATE INVO+CE DA\ INVOICE NO. Mo. DAY YR. MO. DAY CHECK AmOUNT 1 0. 0. 1. 3,6, 1 i &AL n-5-@ AA Q-5-j 2 90 1 16 n 28 30 32 34 36 C PAYEE NAME 55 ADDRESS-LINE I 2 1Q0, 6traud, 16 17 ADDRESS-LINE 2 47 CITY STATE. ZIP 3 1 ElIpb@o*t Mich 4 16 )7 37 42 CHECKSTUB REMARKS I Wjeage,,7Dqq4iA T@Ae !Papmdogs IbOdb@t 47 EFFECTIVE DATE Mo. YR. 4 0 8 4, 16 23 27 is 21 33 . 135 44 Agoncy COST 081 INTERNAL CENTER OBJECT DET. DISTRIBUTION ".OUNT n 1 o 2 IQ Explanation: MUST AGREE CHECK AMOUNT 307 90 0 Prepared by Dovgthy N. Waielewski Date 5t25tM Acemov by a (!@,j kA,@ D.ate 5-25-@ Title Sr. Gov wntr al Elt Fares C of D-01 -RE (Rev. 8-62) of Detroit PRIVATE CAR MILEAGE REPORT Po L 14-c j Month of Name Pension No. Job No. Department 14 tj T Division 40, Make and Year of Car(,) License No.(s) Lf -7 r (_ C, Total Mileage on City Business ri P ,Tc1,i I C*_,r1j,_1e-1 Mileage traveled from home to the job or fron, t6o job to home is not to be claimed. Payment should be made only for miles traveled on City b"aes& Approved, L,-,/ @ A,/ - 4 -C vi@@ :@4@ Signed --X-C 14-L' Signature of Superviscw Employee's Signature Address STARTING END!NG MILEAGF, DATE SPEEDOMEJER SPEMMETER CITY DESTINATION OR OTHER EXPLANATION READING REA-DING BUSINESS -7 ;1- k/ S G 7 6 ill @ J S_ 21c, 7 1--./ Fam C 40 D 651 -RE (Rev. 8-62) lzitg of Betroit PRIVATE CAR MILEAGE REPORT Month of Name Pension No. -ZQ J- Job No. Department H ti -rwA,t r-A Division 41@ *1L I Make and Year of Car(s) 17 'L, License No.(s)_ .44 -7J- Total Mileage on City Business fl) 4 L t, J Mileage traveled from home to the job or from the job to home is not to be claimed. Payment should be made only for miles traveled on City business. Approved. Signed Signature of Supervisor Employee's Signature Address-LE-Kil Dt- `2 -1 STARTING END!NG MILEAGE, DATE SPEEDOMETER SPEEDOMETER CITY DESTINATION OR OTHER EXPLANATION READING READING BUSINESS J 4c-r", L-K- A Tt- tv J -7 Form C of D-431-1111! (Rev. 8-62) 1zitA of Baroit PRIVATE CAR MILEAGE REF'OliT Month of C C-f Name Aa C i & @1 Pension No. 1@-G T-- Job No. Department 0(JT-T//T tc.,/ Division rv Make and Year of Car(s) t-, tL, I q ? 2--) License No.(s) Total Mileage on City Business -7 L/ Mileage traveled from home to the job or from the job to home is not to be claimed. Payment should be made only for miles traveled on City business. Approved "14/@ rl Signed Signature of Supervisor Employee's Signature Address STARTING END!NG MILEAGE, DATE SPEEDOMETER SPEEDOMETER CITY DESTINATION OR OTHER EXPLANATION READING REAriNG BUSINESS 3-cl' S- If S-3 0 5- -j 7 -s- ly J- Dew,- 5- S-00-1 o -71 t:@7-@,,l @14 4-- T- D 1- 4,11 --a 7 - I- L S- r -7 0 :2- s- 4- .2 Lt P 7X Mir I J -7,1 J r--, n.-r 4 3 - 7) to CM OF DETROIT SPECIAL CHECK FICS r-3 00-751 REQUISITION jginfnrinal Tlppartmpnt AGE14CY NAA@E INVOICE DUE DATE INVOICE DATE INVOICE NO. Mo . DAY YR. Mo. DAY YR. CHECK AMOUNT I o,o,1,3,6,2i [0@6j -9-5 8 4@ D-52- :-a@ 8 4 1 155---691 16 22 28 30 32 34 36 36 44 PAYEE NAME inh" 33 ADDRESS-LINE I 2 190, �trai@(i, 16 17 ADDRESS-LINE 2 P.&I I a. TrA a 47 CITY STATE ZIP 3 1 petil*t Mich 48 2 0 7 16 17 37 42 CHECK STUB REMARKS T:rayel-]?or?s*n Time CAppules Exhibit 47 EFFECTIVE DATE Mo. YR. 4 LQ@l 8 4 16 25 27 is 21 29 33 35 44 Agency COST 0 Bi. INTERNAL CENTER OBJECT DIET. DISTR18UTION AMOUNT 3. o 8.1 0 .2- 2, 8 1 o 155 :69 Explanation: TOTAL MUST AGREE WITH CHECK AMOUNT 155 169 .4 z Prepared v DoAth, Me Wasieleweld Date 5=25=84 Approved by Date 5-25-84 TitIeSr. Governmental Anal7it OtA of 39etroit REQUEST FOR TRAVEL AUTHORIZATION, SM UCK FOR INMUC'nON8 ADVANCE AND REIMBURSEMENT C of 0-235-FO(3-79) ON I REQUEST FOR AUTHORIZATION TO TRAVEL: EMPLOYEE NAME TITLE PHCNE--.NO. 70 h 4 A.) 1,4ci tf K C "'t .4 rt"@t a 110 M 0F'C 1 )4 Ij li-@"t VC/15 AGENCY NAME _;@GENCY NO. DIVISION 1Ljr-4'tC';I/ 2 CY I I-jim '-1 TRIP TO (City and State) DEPARTURE FROM DETROIT: _T@TURNING TO DETROIT: Da e if 4r &IJO ov,,j 3 4-- ri r f-'tj b/ y/ y y PURPOSE OF TRIP: V I d@-W y T'-ridf3 -P- Gi1tr4,;fw,,'y-c4j rZ C_ 4 .7XL 1" 4[6-10 IL 14 s-r,. -r-o re ey %r A-9 4,C t,@e C,6 If " r, 61 n r- A jr SECTION 2 -DETAIL OF EXPENSES: Days Cost Pg r Day_ Amount Amount Actual _4 4V _39 Requested Approved Expenses LODGING 113f,11#7 2 S' Z' $ $ N, a :Xe@ MEALS (Deduct meals included) q In registration) 'q4 00 Lodging and - Transporta- MISCELLANEOUS 0 .:on Receipts TRANSPORTATION: OTHER (SPECIFY) ac+tA 0, -rust be E AIR RAIL fV AUTO -f-p LLJ #Z a BTIached l 0 LJCW *o Check GROUND TRANSPORTATION "'equisition REGISTRATION - OTHER (Specify) CHARGE TO TOTAL S AGENCY I-ST T E@ :E:'ARTMENT P VAL. C&ECT :ATE S, G 1. A7, UREJ L L_L__j SECTION 3 -BUDGET AND FINANCE APPROVAL: QUALIFICATION OF APPROVAL BUD ZETIP2@@@ ATE LCG'.,-%,=-ER APPRC@2 :ATE 7 4 1z' I -V-/ Wy 15 /7 SECTION 4-TRAVEL ADVANCE REQUEST: llzi@@ I hereby request an advance of travei expenses and give my a7a ',ee consent to the City of Detroit to [email protected] ":- -y pay amount of this advance, in the event *rat I do not comply with :@e -enyrent instructions on the reverse side of :@,s SIGNED -X DATE CASHIER APPROVAL DATE :11ECE!VED TRAVEL ADVANCE CHECK NUMBER IN T@'=_ TREASURER APPROVAL DATE "CUNTOFS - DATED .19- '@ECEIVED BY: DATE SECTION 5 -CERTIFICATION OF EXPENSES: SEC. 6-REPAYMENT OF UNSPENT TRAVEL ADVANCE DEPARTURE - If other than above RETURN: It other than above DATE TME DATE TIME (A) Amount of advance received S '5-- IS ON I @ 44@ I (B) Actual expenses (SECTION 2) I certify that 'he actual expenses 1,-sted at-)ve Are correc, a,c request reimbursement in the amount of Payat,e ?o (C) Amount repaid to Treasurer 3 , 4'41 Y_ TREASURER, City of Detroit I have received the above amoun' FOR (NAMEO@@ELR) OF TRAVELER) SIGNED: (TRAVELER DATE 7 Ophining 1911rd Muttl 809 9th St. Hwy 33 East Baraboo, WI 53913 Phone 608-356.3933 Bob & Carol Cooper Pay In Advance Date E A Name Pe L a.,(- 'S el" S E Addres evnwi-T-7 'i P R city State /I--, Zip Make of Car 0 1 License No. State - ----- N Representing Room NO. NO. IN PARTY RATE PHONE TOTAL P to o 111"- L DAYS OCCUPIED TAX L-0 7MTT FW- FT T 32 TOTAL FF Call* include state & I4d_ tL[ FOLIO NUMBER Z:. MADISON I EAU CLAIRE GREEN BAY MADISON 11 APPLETON LACROSSE 4 1 STEVENS JANESVILLE POINT ROCHESTER. MN I I S-ATE L CHECK OUT TIME IS NOON S-A7EL > NOTICE TO GUESTS %E-55! :-AZ;E THIS PROPERTY 15 PRIVATELY DANED AND THE MANAGEMENT RESERVES ',E RIGHT TO REFUSE SERVICE TO ANYONE AND WILL NOT wr�) mor BE RESPONSIBLE FOR ACCIDENTS OR INJURY TO GUESTS OR FOR LOSS OF MONEY. JEWELRY OR VALUABLES OF ANY KIND iARGE AM:-:%TS TELEPHONE MISC. RECEIPTS PAID NOW STATE LOCAL TOTAL 0 BALANCE DIRECT PAID ON C'- TAX TAX CHARGES W CREDI"T DUE BILL* BALANCE -@;Sc) lCOMP) LOCAL LID MAG. MISC, PD CASH DUE CARDS - e-'4 L i tul.lu INUOJ-11@n 5TAIL lip MADISON I LAU CLAIRE GREEN DAY V, @, / LACROSSE MADISON 11 APPLETON ARRIWAL 0ArL TIML NIUNL JANESVILLE STEVENS ROCHESTER, MN JPOINT 41AIL YLAX bl@-kt ULINSL Nu CHLLK UUI IImE IS NOON X J 11L "U0414 STAIL, Ll .1 NOIIC1. 10 GUEST Ij III,,, j,jjj)I.IjjIf I.. I,IjIVAII IV OWNLU ANU bW;IhLbh CmAkul, NU lilt MANA(AMINI 141-1111W, lilt Nib"[ 10 @(*irwmyfi ttx)r11,)&moru NI.lu"I. @.Iflvltl IOANYUNL.ANUWiLl NUI III IWA,I)N-IIIIII I(fHA((II)JNPI0HINJUHV 6ULST of j @" ( " / ,If loof If III VAI IIAHI I'- Of ANY KIND H PAID NOW BALANC iHLCT PAID ON PRE. NO ROOM CHANUI. AMULINIS STATE LOCAL 1ILLPHONL MISC 111-CLIVIS TOTAL 0 E ul BALANCE PAID LIO ROOM 01 W CREDIT DUE BILL DUE If CLUB TAX TAX CHARGES CASH 10. NO A TAX IDISC) (COMP) LOCAL MAG misc. PD. CARDS TAXED XEMPT 13 LD L) GUEST RECEIPT ON A DIRECT BILL, NO RECEIPT TO GUEST .......... 4 ............ w. ......... . ........... ..... ..... ....... ... ........... . @ AU @LARE -_ C I P To A PLE N TOT AL CHARGES] .......... a ....... Crff OF DETROIT - SPECIAL CHECK FICS ns 1110-731 REOUISITION Historical- DeWtment AGENCY NAME INVOICE DUE DATE INVOICE DATE INVOICE NO. MO DAY YR. Mo. DAY YR. CHECK AMOUNT 0 8 P_L 8 4 2_7 51 8. 41 455 8@ 16 n 28 30 n u 36 38 PAYEE NA" Jotm Polacsek Dossin Musem AODUSSLINE I 2 100 Strand 16 17 AD"IM&LIM 2 47 CITY STATE ZIP D@troit Hich 48203 3 16 17 37 42 CHECK STUB REMARKS I travel 4-25-84 47 EFFECTIVE DATE Mo. YR. 4 iO 7 4 L 16 25 27 is 21 29 33 35 44 Agency COST 08J. INTERNAL CENTER OBJECT DET. DISTRIBUTION AMOUNT 3 0 8 1 0 2 2 @8 1 455 �6 LA Explanation: TOTAL MUST AGREE 455 66 WITH CHECK AMOUNT z n Q rl C z X Prepared by Dorothy Me Wasielewski Date 7-25-84 P /'n . 9 k .'. - 7-25-84 Sr. Govemme, tal Analy-jt ~0 ~qO~qt~qA of ~q3~qD~qEt~qr~qo~i~qt REQUEST FOR TRAVEL~`~AUTI~j~_~q0~R~I~qZATION, BACK FOR IN~0qMU~qc~noNs ADVANCE AND REIMBURSEMENT C of 0-235~-FO ~1~3~1~-7~9~q) Air ~ ON I - REQUEST FOR~,AUTHORI~qZATION TO TRAVEL: EMPLOYEE NAME TITLE PHON~qE~~_N~O. ~6qJ (A a ~4q*~4q7~T~j ~q/~qL ~v~0qr~- ~6qM~s~q#~,~e~t~4qW~&~r H~,~j ~q6~0qq~c~qy~0qo AGENCY NAME AGENCY NO. DIVISION ~q4 ~q6 ~T~-~Q~z ~q@ ~C~qf ~4qL ~-~2qD ~q6~6qW I ~8q& We ~- ~4qD ~(~J~.~q@~qr TIRI P TO (City and State) DEPARTURE FROM DETROIT: OR 0 DETROIT: Date _~q1 ~qS_~8q/~,~6qr ~8qy I Time_~4qr00 a~q@~2q@~qRN~'NG T Time ~~@~2qk~qj ~ql~o~q;~-~.~,~j r ~qt~qJ c~0qW ~4qy~o~qt it c A~4qY ~qI~ql~6qe~6qo~l~6qy PURPOSE OF TRIP: ~qr~ ~A~q4 T ~q7~6q1~q-~J ~0qb ~6qC ~G~,-~J I' ~E~0qK ~q6~1~4~C ~(,~qr ~A~O ~q-~7 ~qW ~-S - ~qr~0~l ~qC~2qK ~8qH~,~*~q-~-~2qr ~/~11~q* ~*~q9~-~4q@ ~,~0q7~q6~r ~0q0 C~'~q, PC)," ~j~o ~6q7~-0 ~6qr~,~-~qj~0q4e ~g~r ~C~2qT~- ~qg~r~-~"~qf~qf~2q4~/~q;~z~qf ~4qA~q,~_~qi~o~.~,-~qr4 C ~q4 1 ~_~r ~2qn~8qr~. SECT~I~qON2-DETAIL OF EXPENSES: Days Cost Per Day Amount Amount Actual Requested App~rc~ved Expenses LODGING ~q_~@3 ~q$ MEALS (Deduct meals included) ~L~q1~q4~-~0qH~0qq Lc~qdg~i~rg and (In reg~L~qwat~ion) ~-~4q0~, Tra~ns~oor~ta- MISCELLANEOUS ~0q3 ~-7 ,ion Rece~iPts TRANSPORTATION: OTHER (SPECIFY) ~C~@~c ~r~qm~-~s~qt ~qte AIR ~6qF~6q@ RAIL ~2qF~q1 AUTO ~qS~-~(~8q? ~S a* ~@~a ~c~ed ~6q0 ~q- ~t ~_~ ~.~4~q10 ~L~qy GROUND TRANSPORTATION ~p~e~a~!~@ -c~- REGISTRATION - OTHER~q(Speci~fy) TOTAL ~qS ~q$ ~8qq~0q5~2qS~. ~8q9-6 CHARGE TO: AGENCY COST CENTER OBJECT DEPARTMENT APPR AL~: ~q0~1~q0 ~6qLL~q_~q1 (S~IGNAT~UR SECTION 3 -BUDGET AND FINANCE APPROVAL: QUALIFICATION OF A~P~P~O~OVAL BUD A DATE LOG NUMBER FIN PRO" ;I ~C~)~A~-~= SECTION 4-TRAVEL ADVANCE REQUEST: I hereby request an advance of travel expenses and give my full and free consent to the C~:~*y ~cf Detroit to deduct from ~q-~V ~:~:~3~,~v amount of this advance, in the event that I do not comply with the repayment instructions on --verse side of this e~qq~u~e~s~* SIGNED: DATE CASHIERAPPROVAL DATE RECEIVED TRAVEL ADVANCE C~qi~q@ECK ~q1~q4UMBER ~q!~q-~q4 -HE A~qMOUNT~qOF~qS _ CA~q7ED ~q1~q9- TREASURER APPROVAL DATE RECEIVED BY: DATE SECTION 5 -CERTIFICATION OF EXPENSES: SEC. 6-REPAYMENT OF UNSPENT TRAVEL ADVANC~12qt DEPARTURE: If other than above RETURN -~q. If other than above DATE TIME DATE TIME (A) Amount of advance received ~4qS (B) Actual expenses (SECTION 2) e certify that the actual expens s listed above are correct and request reimbursement in the amount of S ~q'~4q0 ~08qr~6q*~16q" ~2qd payable to: (C) Amount repaid to Treasurer $ ~q1~64q1~48q5~q1~36q5~q-~q1 TREASURER~qI City of Detroit [A ~0q;~60qF~qC~q)H~8qj I have received the above amount FOR ~qJNA~8qMI~qE~qO~qF VIE E~08qM (NAME OF TRAVELER) SIGNED: (TRAVELER) it In sc, LA &i PUT-, CUSTOMER RECEIPT GREENTREES Coffee House 30 Rockerfeller Plaza New York, NY 10020 2 5.1 CIO k 101 DATE AMOUNT 14" 8 TA 8 ca THANK YOU 04 20 4 col -7 1.2 rl? y 5 S-7 440197 .......... . . . .. ....... C% y1t) A. )j IS (13AI303d (13AI3038 31V(3 VC) .......... aum IF 1co"ju"c"oklicWts) ee below for Amino Form, Serial Number AMPAssmanc ou bATrorissuf I 1:.F VI @IP PASU-.@I- kA 40T TRANSFERAII14 &IOGIGLAAGE FOR m flim-lool GooDPOPI PA3BAQt CAPPI110 FLIGHT EL 35 GATT. TIME- -MAIU% FARI BASWKI DFqIONAT*. ... .... I All 11411 J-1k IF-1 F?Q I I 11L TRIJ SIM PAN Vo 111 AN CALCULAUCk UNCHICKED Ipco 1*' F1.1. @-- 10IiIIA F-' w%rn" nrtt R.- r a 111IF 1A1 I Ut 111) 11 1 IO-A I., I t TWA! P pAvwkv TWA Woo 1 4 )( 0 1 fi:@.-LA .01263 ORIGINAL 184UI #A "I -2 S-cr. 0 7531806768 3 I OP 1' '6 7"4!-'s 1 000M 140. 75 NORTH STATION PLAZA GREAT NECK, N.Y. 11021 516/482-2900 ARRIVED RATE PERSONS COT REG. CARO PREV. INV. C Lt 'q ILA L4 Cz, DATE (Q SROuGm- ;rCQ*--=:: Room L4 03 TAX S TOTAL CES CASH ALLO*A%CES Cl- LEC:;E- AZ;,ANC= -=EZ!,r --A=:: -=-%sFE=5 ALL ACCOUNTS ARE DUE WHEN RENDERED ~0 JOHN F. POLACSEK 351 15311 ~6qV~6qA~0qW~-~qa~8qW ~7~0qB -a ~4qS O~qETROIT, ~qM~I 4~4q=4 ~6qY~-~q7~. ~(~qv ~HA~R~P~E~R~-~O~RA~TT~O~W ~2~5 ~qG~8qM~8qW~8qC~4qFTHEC~8qC~0qM~8qV~4q@~4q@~0q@ ~D~q"~I~t~o~lT~. ~qM~c~m~i~a~qm ~~1~:0~720003~q13~q1~q: ~0qS~qm22~q1~q3~ql~,~q7~qE~qI~-~,~- 0 3 5 ~qL ~1~1~,~4q0~0q0~0q0~6q0~6q0~0qo~4qs~qs~0qo~4qo~l~l ~4~qW ~%~q@5 ~0 MY OF DETROIT SPECIAL CHECK ~2p~2p~~~~~ REOUISITION Historical Depa~qr~0qf~0qtent AGENCY NAME INVOICE DUE DATE INVOICE DATE INVOICE NO. Mo. DAY YR. Mo. DAY YR. CHECK AMOUNT 0 ~10 1 0 ~13 5 3 0 8 4 0 8 A 7 ~0qt~8q4 7~2q@ 1~q@ 1~ Z~I 2~8 30 32 34 36 3~8 PAYEE NA~AL~E John Polacsek~ AD~D~RES~S~-L~I~H~E I 100 Strand 2 ~; ~, ~, ~@ I ~' ~' ~. 1~ ~1~7 AD~D~R~E~S~q&~L~I~N~E 2 ,Belle Is&& ~47 CITY STATE ZIP 3 ~qD~qet~8qr~6qo~qlt Mich 4 ~8q4 2~, 0, 7~1 16 17 ~17 ~42 CHECK STUB ~REMA~qWS ,Mileage-Do ss in Time Capsules-Grant 47 EFFECTIVE DATE Mo. ~Y~X 4 ~6qL~6qq~0qA 8 4 1~ 25 27 is 21 ~29 33 35 ~4~4 Agency COST ~0~B.~I. INTERNAL CENTER OBJECT D~ET. DISTRIBUTION AMOUNT 3 0 8 1 0 2 2 8 1 0 79~1~- 15 I A IQ ~L~n Explanation: TOTAL MUST AGREE WITH CHECK AMOUNT 79~q'~q, 15 ~qz 0 ~qz ~qX Prepared by DorothY ~44qM~qe Wasielewski Date 8~q-17~q-84 ~6qP Approved by-~40q4~24q6~12qd ~36qP~00qf~60q@~60q@ Date ~4qB-17~q-84 Title Sr. Gover~q, nt~16qal Anal ~28qist Fwm C of D--451-ft (S". III-" (Zitg of Detroit PRIVATE CAR MILEAGE REPORT Month of A 19-ey Name To A C-i fi: 61 Pension No. 026 -1'- 11 'y - Job No. Department. 14 (Inezt@ 4 L Division -ni niez f @ d - Make and Year of Car(s) T.) License No.(s) Ft, C- C@2 0AI-1-c"Z Total Mileage on City Business (M 77766@ Clal.IP,) 7-- Mileage traveled frc@ home to the job or from the job to home is not to be claimed. l(ayment should be made only for miles traveled Jo'n City b...- Approved Signed 0, Signatur* of Supervisee Employee's Signature Addr Wa.1 L/ STARTING ENDING MILEAGF, DATE SPEEDOMEJER SPEEDOMETER CITY DESTINATION OR OTHER E)(PtANATION UADING READING BUSINESS 16 f 1, Lf VDATE'Ll CONTINGENCY 0 0 -UU EEC W_ -.Sat* WNMACTW *?:5 v; _1Z -1 MO-0 ten, _P__ MUM Aid' -Ait 0 TIONOFA AMC- RES 1@- 11"d Ahii. Dotroit 'All b6av& war-. ii@- cut ja thit, -jw Z ocedsirw -_It@@.= prt6j* aud, fjjj@@--- 4, t 5! -@_dir6@n mt c J@: Z@ .77 77 QUAN' - FTEW Mf CY ST,.;, V AGO Cos NTERNAVz@ REQUISMOMR ESTLVAM- ISTRj5UUTpw_.: 4,- 7@ io-, c CERnfy MAT TMAJUMM OR SEWVICM ARE NECESSARYTOPROPERLY OQNDUCTTJiC@,-.'F_'-_@r@, DEPARTAAemrANDCEUIFY THM FUNDSAREAVAI DW APPROVA z':_ K@7 DA7 APPROVAtt 4 dq VPVMNO. [F.Q& PI 10 k V :L DETROIT HISTORICAL DEPARTMENT Detroit Historical Museum 5401 Woodward Ave. 48202 3131/833-1805 Dossin Great Lakes Museum Belle Isle 48207 313/267-6440 Historic Fort Wayne 6325 W. Jefferson 48209 313/297-9360 Great Lakes Indian Interpretive Museum 6325 W. Jefferson 48209 316q31297-9366 Historic Moross Howe 1460 E. Jefferson 48207 313/259-6363 Coleman A. Young Mayor City of Detroit May 14, 1984 olan W. Weeks Museum Director etty J. Allen Ms. Fay Paiqe, Director eputy Director Purchasing Division Finance Department 912 City County Building COMMISSIONERS Detroit Michigan 48226 Chrles V. Hagler President Dear Ms. Paige: Mrs. R. Alexander Wrigley Vice President The upcoming exhibits at the Dossin Great Lakes Mrs. Richard P. Kughn museum entittled 'Michigan's Nautical Time Capsules' will require very selective maritime material. At this Norman McRae time I would like to request that a Purchase order be issued to Mr. Harvey Nissley. Alfred M. Pelham Mr. Nissley is a professional model builder who has in his possession a scale model of a vessel loading COMMISSION EMERITUS dock for the Great Lakes. The model was developed from detailed plans that Mr. Nissley has created. He is the Conrad N. Simons sole source cf this item which is needed for the exhibit. Mrs. Gerard Slattery Sincerely, Solan W. Weeks Director ~0 ~m~~1p~568;388;44;168qi~~==moo. ~qO~qw -of ~1~q9~qa~r~qc~it PAGE O~qL_ AGENCY PURCHASE R~Q, NO. FINANCE DEPARTMENT. PURCHASING DIVISION INVITATION FOR A BID 912 CITY-COUNTY BUILDING 224-4600 3 10 R36135 DETROIT, MICHIGAN 48226 MUST BE RECEIVED IN ~VE Noce NO CLASS PURCHASING ~BY ~4.00 P.M. DUE DATE ~q_J~4qLL 30, 1984 ncis ~qWFr~o NAME AN~ ADDRESS OF BIDDER SHIP T~qO~@ HistoricG~qI/Dossin Museum 100 Strand Belle I s I e Detroit, M~qI 48207 ATTENTION: J Polacsek PHONE ~N ~2q@67-6225 BIDDER: INDICATE PAYMENT ADDRESS IF DIFFERENT FROM A~ZOV~E DELIVERY TERMS: (PUT X ON ONE BOX) C~q1 ~F ~q0 B. DELIVERED in DELIVERED C~q1 F~qO~B. AT PRICES ARE PREFERRED SHIPPING WEIGHT DELIVERY. TER~YS WITHIN- DAYS /30 DAYS UNIT PRICE AMOUNT ITEM DESCRIPTION OF ARTICLES OR SERVICES %~f~t OF (UN T PRICE NO. QUANTITY UNIT (DO NOT DISQUALIFY YOUR ~810 - READ REVERSE SIDE) ~X QUANTITY) ~O~ISCOUNT~I I Only F~0qU~0qNISH: A portable animate loading dock, 48" 1 x 16~1~1 w x 24~" h, showing h~0qa~,~q@ the vessels on the Great Lakes are loaded with bulk cargos. The dock should also include a 1/16~1~, scale model of the vessel Detroit Edison with a self-unloading boom on board. Also, provide a 1/16~1~1 scale mode of a cut way view of a package freighter showing the compart- ments and the loading procedure using porters ~and corts. QUOTE PRICE PER ~qL~6qNIT SH~4q0~0qM ITEM QUANTITY AGENCY COST OBJECT ~0~8~J~ PRICE IS: ~0qE] FIRM; ~4q0 ADJUSTABLE AS FOLL OWS: NO. ORDERED NO. CENTER DET. ~~q10 ~~8 ~qI I o 12 2 1~q8 16 in I NOTE EXCLUDE FEDERAL EXCISE TAXES. EXEMPTION CERTIFICATE WILL BE FURNISHED UPON REQUEST. SMALL BUSINESS STATUS AS DEFINED BY THE S.~0qB~q.A. ~64q0 YES ~64q0 No TO BE COMPLETED BY BUYE~q.R BUSI~qNESSSTATUS MINORITY OWNED OR CONTROLLED ~64q0 ~qf~0qE~qS ~0q1~60q3 ~'~q40 ETHNIC COMPOSITION OF MINORITY ~72q0 EQUALIZED SEE NEXT ~0q810 TO BE CERTIFIED BY FIRM'S OFFICER ON RESPONSIBLE EMPLOYEE THE UNDERSIGNED CERTIFIES THAT H~qE/SHE OFFERS TO FURNISH MATERIALS OR SERVICES IN STRICT AC EPTED ITEM NO. COR~qDA~qNCE WITH THE REQUIREMENTS OF THIS ~q810~, INCLUDING TERMS AND CONDITIONS ON THE REVERSE SIDE. THAT PRICES QUOTED ARE CORRECT AND H~qE/SHE AGREES THAT THIS ~q810 MAY NOT BE ~q'~qAITH~qDRA~qV~qY~qN ~0q@B~6qU Y 11E R: DATE FOR A PERIOD OF 60 DAYS FROM DUE DATE INDICATED ABOVE ~qX ~6q- SIGNATURE AND TITLE (IN INK) ~qD~q^~qt~qf REFER TO: PURCHASE REQUISITION NUMBER. DUE DATE. AND BUYER IN ALL CORR~0qES~qP~qOND~00qOCE X (PRINTED NAME) ~qP~qW~q0~q4~qE NO Harvey Nissley August 28 1984 8206 O'Donnell Grosse Ile, MI 48138 Mr John F Polacsek Dossin Great Lakes Museum Belle Isle Mich 48207 Dear Mr Polacsek: The purpose of this letter is to provide you with a finished cost for the animated loading dock and cut- away section of a package freighter and dock discussed in your letter of June 4 1984. The total cost for both models is $2500. 3 aQ-UXWN WORM ]M% RtMV _4 DAM wmrs 10 *,AJN SIM 9L, =Air 1. 44354611dw . . . . . . . . . . . . N @Rr IN Az MI@L@ TPF N.. IT fig EAQf rm% W A3 77@ W dial t 0 A@- Via 7-@@g4 Ditid J -7z@ .!4 c- 55@ EVMATE-@' ITEAV.. - t T@401@, S@ ->--IHEREBY THAT THE ARTICLES OR SERVICES NECESSARYTO PROPERLYCONDLICUM AV -TODW NESSOFTHIS 00 DkpAgrMEWAND CERTIFY T ,HATRMSARE- DEPART DAM 2@L lit FIX;. LIE DA!TP.WW@ OAPODMI .n :i:@. TE 5 DETROIT HISTORICAL DEPARTMENT Detroit Historical Museum 5401 Woodward Ave. 48202 313/833-1805 Dossin Great Lakes Museum Belle Isle 48207 313/267-6440 Historic Fort Wayne 66325 W. Jefferson 48209 313/297-9360 Great Lakes Indian Interpretive Museum 64325 W. Jefferson 48209 313/297-9366 Historic Moross House 1460 E. Jefferson 48207 313/259-6063 Colemon A. Young Mayor City of Detroit May 14, 1984 lan W. Weeks Mueseum Director M s tty J. Allen Fay Paige, Director puty Director Purchasing Division Finance Department 912 City County Building COMMISSIONERS Detroit Michigan 48226 Chalres V. Hagler Dear Ms. Paige: President s R. Alexander Wrgley The upcoming exhibit at the Dossin Great Lakes President Mueseum entitled 'Michigan's Nautical Time Capsules' will require very selective maritime material. At this time I would like to request that a purchase order Mrs. Richard Kughn be issue to Mr. Ted McCutcheon. Norman McRae Mr. McCutheon has in his possession the only of the cabin structure of the Schooner Alvin Clark Alfred M. Pelham that exists. The model was developed from detailed measurements taken by Mr. McCutcheon. He is the sole COMMISSION EMERITUS source of this item which is needed for the exhibit. Leonard N. Simons Sincerly, Gerard Slattery Solan W. Weeks Director ~0 ~p~288;356;112;80qM C 0~ ~100 FICS 5~77 PURCHASE t~~W~M~MNING AGENCY COPY ~q(~q9 ~it~qg of ~:~4~q3~qptr~qoit A.~~~N~~~1A~~~ No 3~q07~665 PURCHASE ORDER 100/ SHOW THIS NUMBER ON ALL SHIPPING AN~D ~W~I~L~LI~N ~- DO~C~U~M~C~M~T~S ~C VENDOR NO. PURCHASE ORDER ~^~M~0 C ONLY SUCH GOODS WILL BE PAID FOR AS COMPLY ~q2 1 ~~q5 ~qP C~' EXACTLY WITH WRITTEN DESCRIPTION BELOW. ~1~6 ~1~1 ~4~4 .~1 ~W~.A 1 ~q13~6q0 ~a~u~q"~'~"~" CHO I" HOT ~G~O~O~O ~qb~qi~qc~l~4~e~l~i Ord~: US ~0 6~W~R Historical /Doss In ~q@~ius~e~tx~-~n Ted ~;~8q4~qC~0qCutch~eon 10~q0~, Strand ~6q3~e~ql~ql~e ~q!~sl~e 2445 Seminole St net ro~qi t , ~4qM I 4~qP2 14 ~4qMl 4~q82~q07 A~YT~OE~f~t~T.~O~f~t~: J ~6qR~O~qI~c~qc~s~f~@k MAIL INVOICES IN DUPLICATE TO: ~1p~156;4072;52;48qS~ COTT C~@~~O~O~, ~C~O~.~T~' ~0. ~"~0~* ~q@~.C.. A~.~0~9~K~. Fin~anc~e/~'~O~qlouc~qh~f~-r A~k~j~(~'it ~1p~160;4476;68;52q0~~~~~~~~~~ ~~~~ 1 A ~T~6~0 ~O~^~V~9 ~r~) 4 2 C ~qI t ~qy -~8qC~ou n t ~qy ~-~"t~j i I ~(~: i ~n~qq R361~3~4 06~8q09/~q84 ~6qOe~qtroit~v 4~q822~q6 T~~ QUANTITY UNIT ARTICLES OR SERVICES UNIT A~M~OU~1~4T NO~ ORDERED PRICE ~q1.~qo~qt A 20~" x 1~q8~1~, scol e m~o~c~qi~el of the cc~qhi n structure of the v~o~-s~s~el Alvin (-I cr~qk. Al -~,o Dr~ov~qi~d~l~e 2 sets of ~<:rr~;~-~-~.~yi~r~.~@~qis find p~i~qn~ot~o~qqr~aph~s of t~)-~, v~e~s~s~e~-~qI ~8qOvin ~@~-~qI~nr~qk to s~lo~qw ~qt~n~e present con~c~qi~qtio~n of t~-~)~(- 2/ EFFECTIVE DATE ~8qt~-~2qL~-~qj ~2qL~2qA~-~qi ~2~7 ~Z~. ~2p~ ~.~7 ~0~U~.~.~"~T~, COST ~0~.~1. ~C~O~O~C ~.~0~, ~qD~qO~qO~q.~qC~q.~q6~q0 ~q.~q0~q. C~qZ.T~qC~qR Mo. ~O~S~I~OE~C~T OCT. ^MOUNT I 0~1 02 (~1~q3 0~4 0~q5 If GOODS DESCRIBED DO NOT MEET YOUR REQUIREMENTS NOTIFY THE PURCHASING DIVISION AT ONCE. TOTAL ~0~4q7~C~-~K~.~O~O~S~S ~V~.~q0~8q"~q"~qS~qt~qS~qO~qO~qO~qT Q~q"~qA~q"~qT~qI~qT~qI -~qT~qIC~q1~q,~q6~q1~q1 0~q1 ~q1~q1~q6~q0~q0~qV~qIC~qO~qOS ~q(C~qO.~qT-~qU~qC~q0 0. ~qC~qV~qK~q*~qS~qa) AMOUNT IMPORTANT FILL IN! ~qT~qIC~qK~qST NO. ~qO~qC~qL~qI~qVIL~q0~q9~q0 a- OUR -~qC~q.~q.~q'~qo ~qW~qg~qf~qt~qO~qO~qM~q'~q$ T~qR~qUC~qK~qC~qI ~qPA~qRC~qCL ~qV~qO~qS~qT~q(~q3 "~q0"'~q"'~q0~q. ~qC~q.~q"~q.~q.~qS~qo~qo TSARS. C~q.A~qA~qG~qC~q6 ~q6 ~qO~q.~qK~q.~q.~q.~q0~q0 C~qO~qU~qL~qCCT~qO Off ~qP~qR~qE~qP~qA~qS~qO~q. ATTACH CA~qM~q0~q4~q4~q9~q0~q-~q1~q1 ~~"~M A~MOV~I~C ~00~0~q0 ~q2: HAVE ~qS~qK~qC~qN ~qW~qSC~qU~qI~qV~q9~q0~q. ~qIft~qS~qP~q6C~qT~qX~qO AND FOUND TO COMPLY WITH ~qT~qH~qC Rai ~qI~qM~qU~qN~qa~qp~qe~qr~qa ~qD~qa~qk~ql~qO~qO~qC~qO~qV ~qN~qOT~qIC~q9. CROP rues ~P~W~S~C~H~qA ~qO~qN~qO~qUR. ~qCXC~qC~qP~qV AS ~qNO~qT~qU~qD. ~q1~q0~q6~q1~qG~q.~qV -0 -~q01~q0 ~q1~q.~q1.~q9~q6~q1 CASH V~q.~qS~4qo HOC TO as 0~q4~qL~qO~qU~qC~qT~qS~qO Pea. -~qO~q.~qC~qz Sao HOC ~0 RETURN TO: ~1p~~~~2p~p~2p~~~p~p~~qo~qt BMW PAGE -OF AGENCY ~qFPUR6~C~~SE R~EQ. NO FINANCE DEPARTMENT, PURCHASING DIVISION INVITATION FOR A ~q810 9 ~~2 CITY-COUNTY BUILDING 224-4600 3 1 0 R 3 34 DETROIT, MICHIGAN 48226 MUST BE RECE VE~D IN ~~~~~ ~N Doe ~-`,~0 CLASS ~qF~8q* PURCHASING Sly 4 oo ~P m. DUE DATE JUN 1 8. 1 984 L . PELC N~A~~~ AND ADDRESS OF ~B~~O~DE~R SHIP TO H i s t ~o r i ~c a I Do s s i ~n Mu s e um 100 Strand Belle I s 1 e Detroit, MT 48207 ATTENTION J P~ola~c~sek PHONE NO~.2 6 7-6225 BIDDER NDI(AT~ PAYMENT A~D~C~)~R~E~SS F ~D~~;~;E~QE~Nt ~F~-~7~0~M ~A~Z~.~Z~'~.~@ DELIVERY TERMS C~q1 F 0 ~q8~DELIVERED ,PUT XON~ON~E ~5~0~%~, NOTE DE~U~V~E~RE~D FOB, AT PRICES ARE ~P~R~E~-~E~R~R~ED SHIPPING WEIGHT DELIVERY TERMS ~NIT~H1~4- DAYS 30 DAYS ITEM DESCRIPTION OF ARTICLES OR SERVICES E~T OF AMOUNT NO. UANTITY UNIT ~'~RA ~P~Q~~C~E ,DO NOT ~D~~S~G~UA~L~iFY YOUR BID READ REVERSE SIDE) ~D~E T~' ~OuA~~NT,~TY ~J~@ scot. ~N 1 Only A 20" x 18~1~1 scale model of the cabin st-uctu-e of the vessel Alvin Clark. Also provide 2 sets of drawings and ph~ot~i~qg-aphs of the vessel Alvin Clark to show the p-ese~nt condition of the vessel . QUO~qT E FIR ICE PER UNIT SHOWN PRICE IS: FIRM: ~0qC~q] ADJUSTABLE AS FOLLOWS: ITEM UANT~ITY ;AGENCY: COST ~O~B~J~ ~ No R~DE~RED ~1~40 CENTER DET 3 ~q0~'~i 811~q1 ~qO~q@ 2 2 8~q16 ~qj 0 ~q1 NOTE EXCLUDE FEDERAL EXCISE TAXES. EXEMPTION CERTIFICATE WILL BE F~I~RN~!~SHEO UPON REQUEST. SMALL BUSINESS STATUS AS DEFINED BY THE S.B A ~64q0 YES No TO BE COMPLETED BY BUYER BUSINESS STATUS MINORITY OWNED OR CONTROLLED ~4qC~4q1 YES ~64q0 No ETHNIC COMPOSITION OF MINORITY ~68q0 EQUALIZED 0 HE NEXT ~q81~q0 TO BE CERTIFIED BY FIRM'S OFFICER OR RESPONSIBLE EMPLOYEE THE UNDERSIGNED CERTIFIES THAT HE/~qSHE OFFERS TO FURNISH MATERIALS OR SERVICES ~qN ~qUR~2qM AC PTED ITEM NO. CORDANCE ~qNITH THE REQUIREMENTS OF THIS BID INCLUDING TERMS A~qND CONDITIONS ~0q@~q4 ~q"~q@E RE~q,~qER~qSE SIDE. THAT PRICES QUOTED ARE CORRECT AND HE, SHE AGREES THAT ~qT~q-~qIS ~qBI~qD MAY NOT BE ~qN~qIT~q-~qCR~qA~qA~qN E FOR A P R~qIOD OF 60 DAYS FROM DUE DATE INDICATED ABOVE BUYER: DATE ~qx S~IGNA~q7~q.~qQ~q(~qAND~qT~qIT~qkE~i~IN~qINK) ~q:~q)A'~qE REFERTO PURCHASE REQUISITION ~qI~qt~qt~qW~qB~qER DU~0qEDATE~q. AND BUYER IN ALL CORRESP~0qON~qD~00qOCE x (PRINTED NAME) P~qH0~q4~qE NO ~24~11`0~-~2q@ ~a~ql (I Sol ~0 ~2p~224;504;40;80qt~ ~off ~ 100 F~CS 5-77 plum ~ ~~ As a ~1p~176;664;244;144qM~~~M~ON~IN~qG AGENCY COPY ~qT~qf~qt~qg~~qvf ~q3~4~qptr~qu~it~ ~~ CO~~~~IA~ A. WOUND. ~~A~~~ ~q100/ ~2~0 ~7 ~A~l (1 ~5 A.. PURCHA~0q$E ORDER ~q0 ~- SHOW THIS ~f~t~u~m~s~E~R ~O~N ALL. SHIPPING A~P4~0 MILLING ~0 ~OC~U~M~C~N~T~S VENDOR No. ~PU~RC~H~I~AS~E ORDER ~A~M~O~U~m~q- ONLY SUCH GOODS WILL BE PA~ID,FOR AS COMPLY ~q1 / I I I ~qH ~4qJ~. EXACTLY WITH WRITTEN DESCRIPTION BELOW. ~1p~116;2372;56;48qL~~~~~ on ~~ ~~c~r~o~*~6 8 ~0~*~0~* ~-~*~0~0 ~e~c~,~qp~e ~6 ~1~@ ~k~i ~& ~G kill'; ~N~OT 0~: ~s to r i c a u ~s Ted ~q"~@~,c~6qCutch~pon ~q1~q0~q0 Str~,-~,n~-~1~, ~q3~e~ql~ql~e ~1~3~q1~0~- 2~q445 Seminole St ~~e~-t r~oi ~qt 7 A~TT~@~f~t-~O~f~t~; J ~-~1 7 ~M~^~I~L~. INVOICES IN DUPLICATE TO: ,MS. C~T~ C~~~~~~, CO~"~T. NO. A~uc~@~qit ~qt ~8qF~L~E ~0~* ~U~C~"~* In t ~y I) i ~IT~KO ~C~L ~S ~D~A a r ~o t R361~14 ~1p~~p~~~~~p~p~IND. ORDERED UNIT ARTICLES OR SERVICES UNIT AMOUNT PRICE lot A 2~'~,~" x ~6qW~, s~co~qt~c~, c ~str~-~ic~qt~ur~e of to-- ~-~0 ~cr~@~,~. I ~Dr ~-~-~.v i ~!~~-~,~e r ~s t ~qt 2/ EFFECTIVE DATE 2~7 ~Z~9 ~2p~ ~2~q0 1' ~3~, ~3~7 44 ~qA~qG~qC~q"~qC~qW COST ~00~9 ~0. ~qO~q.~q.~qz~qo ~q.~q0~q. C~qE~qNT~q9~q0 NO. ~qO~qM~qj~qw~qC~qy OCT. AMOUNT ~4qo ~04qc 02 03 0~4 0~5 ~0qr If ~DS DESCRIBED DO NOT MEET YOUR RE~00qOUIREMENTS NOTIFY THE PURCHASING DIVISION AT ONCE. TOTAL ~qI~8qL ~D~A~V~U ~qO~q^~qT ~q0~q4-~q9~qm~qv IMPORTANT - FILL IN! P.D... ~qQ~qu~qA~qf~qt~qT~qa~qr~q, A~qM~qT~qICL~q6~qS On ~qS~q9~qmv~q.C~qf~qf~q* ~q(C~qD~qf~qtT~qt~qM~qW~qC~qD ON ~qO~qC~qV~qC~qM~qS~qI~qE~q) ^MOUNT ~2q"~q"~qV~q,~q. go ~q0- ~q0~q.~q. 1 ~qf~qt~qo~qo~qn~q*~qs ~qT~qM~qw~qC~qM~qO ~q.~q0 ~qT~qO ~80q"~qo ~qT ... ~qS. C.A~q.~qG~q9~q. ~q9 _ ~qr~qa~ql~qt-~q0~q0 ~qC~qO~qU~qL~qC~qC~qT~qO ~L ~q4~q0 ~qP~q0~q6~qPA~q1~q0~q. ~qA~qTT~qAC~q. ~~~l~v ~A~m~ov~s ~qZ~0~0~q0~q9 "Avg ~q8~q4~q9~q8~q4 ~qM~qC~qc~qj~q9~qI~qV~qK~qD~q, ~qI~qm~qs~qr~qC~qc~56q#~qD AND POUND TO COMPLY WITH THU INC ~qQ~qU~qI~qR~qC~qU~qKA~qN~qT~qS ~~w ~1~1~4~qM ~P~U~N~C~H~qA~qS~qK O~qRO~qI~qS~qM. ~qKXC~qU~qPT AS ~qW~qO~qT~qU~qD. ~q0~q4~q1-~q9~2q:~q1 ~q.~q0~qv~qi~qc~qa. ~q.~q.~qT ~qVA~q.0 MOM ~qI~qM~qP~qR~qU~qS~qTCA~qI~qI~qN~qV~q91~q1~q0 ~qM~qO~8qC ~0 CITY ~0 F DETROIT DELIVERY- RECEIVING REPORT AGENCY PURCHASE ORDER NO. ~S ~1p~888;852;28;92q1~ AND 110 1~3 7 ~.6 6 5 1 ~q3 PURCHASE ORDER LIQUIDATION ~10 ~qWR~~@ NAME AND ADDRESS- Historical Department FINAL ~SH~IP~mE~N~r PARTIAL ~1E~qP~I~6qUL~1~q0 1~q1 Ted ~qM~cCutcheon Agency N~orno YE~.S 1 ~1~10 No. 55 2445 Seminole Detroit, Michigan 48214 DELIVERED ~BY TRANSPORTATION CHARGES: OUR PICKUP ~0qx PREPAID ALL GOODS RECEIVED MUST BE INSPECTED TO INSURE COMPLIANCE VENDOR~'S TRUCK ~0qL~7 COLLECT W~~H REQUIREMENTS OF THE PURCHASE ORDER, EXCEPT AS NOTED COMMON C-ARRIER E~ql AMOUNT ~S 0 ~ECIEIV~D~AT (AGENCY/DIVISION LOCATION): PARCEL POST IF PREPAID, ATTACH CARRIER~'S Historical Department-Dossin Museum DELIVERY NOTICE 100 Strand Belle Isle WAS FR~8GHT PAID FROM IMPREST CASH? YES ~4q0 NO ~q7 Detroit, Michigan 4~2qM7 TO BE DEDUCTED FROM INVOICE? YES ~qF~q1 NO ~~ 1 PRO III RECEIVED BY.- ~qJ. Polacsek DATE: 8~-24~-84 COMMON CARRIER ITEM QUANTITY DELIVERY NO. RECEIVED ~qPCK~ET NO. ARTICLES OR SERVICES UNIT UNIT PRICE AMOUNT One scale model of the Alvin Clark 5001 00 and 2 sets of drawings and photo- graphs at the curators discretion, as specified. TOTAL 5~8qW 00 INVOICE DUE DATE INVOICE DATE ~tN~V~O~ICE A~m~OU~NT TOTAL LINES INVOICE NO. Mo DAY YR. Mo. DAY YR. ~l~V~ou~che~t A~@~d~;~! Use Only, LIQUIDATED 16 1? 22 ~qj~-~8~q- ~qj~q-~0~q- ~qj~q-~2~q- ~qj~A~q- 36 3~8 44 54 EFFECTIVE DATE NOTE TO AGENCIES: ~q1~q1 ~FOR FINANCE VOUCH ER AUDIT USE ONLY Mo. YR. ~i~OR ALL TAGGABLE EQUIPMENT ~Ir~E~PAS (COSTING RECEIVED AND FORWARDED INVENTORY ACQUISITION NOTICE OVER S~51.00) PAYMENT TO VENDOR WILL NOI TO FINANCE, INVENTORY SECTION ON C ~1 ~q- ~1~1 MADE UNLESS EQUIPMENT ACQUISITION N~OT~I~2qN ~@NLJM~BER) 2 8 ~q1 ~t ~q@_~0q@~qi I FORM 257 NO-A) IS PROPERLY COMP~tErr~o AN() BY 16 2~ 29 ATTACHED TO THIS FORM. (DATE) SIGNED ~7 ~1 QUANTITY QUANTITY 19 RECEIVING 44 ~qA~qm.OUNT 54 LIQUIDATED ON LIQUIDATED PER TOTAL STATUS UN~q@ ITEM QUANTITY PRIOR RECEIVING THIS RECEIVING LIQUIDATED P = PARTIAL ~qV~qc~q,~qc ~q-c~q' ~qA~q.~qd~q:~q! ~q'~qJ~q%~qe ~qC~qn~ql~qy NO. ORDERED REPORTS REPORT TO DATE CCOMPLETE 0 ~2qC Pre~q@~a~qied By Dorothy ~40qM. Wasielewski Date 8~q-27-84 ~. I - ~84q0~8q1-~44q0 ~28qR ~q-~-.~- 8-27-84 Sr- ~8qC~qov~qA~qr~qn~qr~2qwnt~qal A~qna~6qlvst 0 1 0 I US Department of Commerce NOAA Coastal Servaces Center Library 2234 South EnTa-o:-A Avcnue Charleston, SC i0405-2d]L3 j C. T. McCutcheon. Jr. 2445 Seminole Aven,;e Detroit, Michigan 48214 August 24, 198'-4 BILL OF SALE ONE(l) SCALE MODEL OF AFT CABIN OF' SCHOONER ALVIN CLARK, 1" to 1' SCALE. TWO (2) SETS OF DRAWINGS OF VESSEL. SELECTION OF PHOTOGRAPHS AT CURATOR'-z DISCRETION. TOTAL DUE: $500.00 ACCEPTED BY: w4b, NOAA COASTAL SERVICES CTR LIBRARY I 3 6668 14111535 4 is