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[Client Card: Mr. Melvin Buch]

Description: Client card describing work completed at the Roman Bronze Works Foundry for Mr. Melvin Buch, including a job number, brief description, monetary amount, and dates associated with each entry. Pieces included: "Portrait Bust" (24" x 17" at shoulder), "Portrait Head" (15.5"), and "Figure" (2 copies; 1 bronze cast, 1 aluminum cast).
Date: 1950-03/1952-06
Creator: Roman Bronze Works Foundry
Partner: Amon Carter Museum

[Client Card: Acme Bronze Company]

Description: Client card describing work completed at the Roman Bronze Works Foundry for the Acme Bronze Company (T. Jackson), including a job number, brief description, monetary amount, and dates associated with each entry. Pieces include bronze plaques (3 copies, 8" x 8").
Date: November 1950
Creator: Roman Bronze Works Foundry
Partner: Amon Carter Museum

[Invoice for Mum R. C. White Chief and Postage]

Description: Invoice for items sold to Plantersville Nurseries by American Bulb Company, including Mum R. C. White Chief and Postage.
Date: May 2, 1950
Creator: American Bulb Company
Partner: Rosenberg Library

[Statement from Lord & Burnham]

Description: Statement for Daniel W. Kempner in account with Lord & Burnham for purchases made on October 19th, 1950.
Date: November 1, 1950
Creator: Lord & Burnham
Partner: Rosenberg Library

[Receipt of Refund Application, November 1950]

Description: Receipt of refund application for Daniel W. Kempner by The Pullman Company, including $31.57 sent to them.
Date: November 14, 1950
Creator: The Pullman Company
Partner: Rosenberg Library

[Invoice for Betsy Ross Bulbs, June 14, 1950]

Description: Invoice for items sold to Plantersville Nurseries by American Bulb Company, including fifty Betsy Ross bulbs.
Date: June 14, 1950
Creator: American Bulb Company
Partner: Rosenberg Library

[Packing Slip for Items from Geo. J. Ball Inc., May 1, 1950]

Description: Packing slip for items from Geo. J. Ball Inc., including yellow supreme Marigolds, double hybrid admiral Petunias, double hybrid peach red Petunias, and Zinnias - pastel shades mix.
Date: May 1, 1950
Creator: George J. Ball, Incorporated
Partner: Rosenberg Library

[Invoice for Items from Vaughan's Seed Company, Order 49464]

Description: Invoice for items sold to Daniel W. Kempner on behalf of Plantersville Nurseries by Vaughan's Seed Company for $4.03, marked paid by check on the 30th of May, 1950.
Date: May 24, 1950
Creator: Vaughan's Seed Company
Partner: Rosenberg Library

[Invoice for Items from American Bulb Company, June 13, 1950]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Bulb Company, including fifty units of each of the following items: Betsy Ross (Substitute for Albatross), Ind. Bronze, Ind. Pink, Good News (Substitute for Ind. Yellow), Mrs. Kidder, Mrs. Roy, Pink Chief, and Sunglow. The total was $23 and the invoice was stamped "Paid Order".
Date: June 13, 1950
Creator: American Bulb Company
Partner: Rosenberg Library

[Invoice for Betsy Ross Bulbs]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Bulb Company, including fifty Betsy Ross bulbs for $2.75, the invoice was stamped "Paid Order". The invoice also mentions that the Betsy Ross bulbs were a substitute for Snow Whites.
Date: May 27, 1950
Creator: American Bulb Company
Partner: Rosenberg Library

[Order Acknowledgement from American Bulb Co., Inc., April 13, 1950]

Description: Order acknowledgement from American Bulb Co., Inc. for items sold to Plantersville Nurseries, including Albatross, Indianapolis bronze, pink, and yellow; Mrs. Kidder, Mrs. Roy, Pink Chief, and Sunglow.
Date: April 13, 1950
Creator: American Bulb Company
Partner: Rosenberg Library

[Invoice for Items from Geo. J. Ball Inc., June 1, 1950]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Nicotiana Suaveolens and Petunia Dwarf Hybrids (Admiral and Peach Red) for $1.50. The invoice states that Vinca Rosea Twinkles could not be supplied.
Date: June 1, 1950
Creator: George J. Ball, Incorporated
Partner: Rosenberg Library

[Invoice for Rootone and Zinc Sulphate]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurs. by American Florist Supply Co., including Rootone and Zinc sulphate for $2.47, mark paid by check on the 20th of June, 1950.
Date: June 1, 1950
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Hyponex]

Description: Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including Hyponex for $6.07, marked paid on the 25th of April, 1950.
Date: April 21, 1950
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Malin's Wire Gauge]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurse. by American Florist Supply Co., including 6 spools each of Malin's wire gauge 22 and 24 for $2.45, marked paid by check on the 20th of June, 1950.
Date: June 7, 1950
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Items from Lord and Burnham, August 2, 1950]

Description: Invoice for items sold to Daniel W. Kempner by Lord & Burnham, including aluminum bar caps, oval head aluminum screws, special glazing compound, and Lord & Burnham special greenhouse putty for $108.49. The invoice was stamped paid.
Date: August 2, 1950
Creator: Lord and Burnham
Partner: Rosenberg Library
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