Description:
Letter from A. H. Blackshear, Jr. to Harris Leon Kempner noting the original claim was for $9,150 and that Mr. Henao will reimburse $500 deposited with the court. Kempner mentions slow collections on outstanding invoices, with some small payments received and additional payments expected.
Description:
Itemized order acknowledgement for items to be shipped to Daniel W. Kempner by Griffing Nurseries, including broadleaf elaeagnus, littleleaf yews, broadleaf yews, etc., shipped via truck worth $30.7. The document lists the quantity, grade, and price for each item, along with the total amount. An illustrated guide to properly planing trees appears on the reverse side.
Description:
Invoice for services provided by Straus-Frank Company for D. W. Kempner. Services include tightening on compressor belts and acidized condensers. Invoice includes breakdown of charges and total.
Description:
E-mail correspondence between Marge Desiderato, UNT, to Cynthia Hutson, at the Texas Commission on the Arts, in regards to the TCA grant. Attached to the e-mail are invoices from the University of North Texas, North Texas Institute for Educators on the Visual Arts and the organizations they have been working with as they process reimbursements and payments.
Description:
Invoices from the North Texas Institute for Educators on the Visual Arts to Fort Worth Independent School District. The invoice is for the reimbursement for Internet Line Drops, under the Texas Commission on the arts grant funds were budgeted under technical support for TETAC schools to meet special needs, for order total of three-thousand dollars.
Description:
A collected document of invoices, contracts, reports and purchase receipts for the North Texas Institute for Educators on the Visual Arts. The collected documents are records from July 1997 to October 1998.
Description:
A series of invoice exchanges from North Texas Institute for Educators on the Visual Arts, University of North Texas and the Texas Commission on the Arts for accidentally charging four dollars and nineteen cents on grant number 74673 instead of grant 74668, and the request to charge the amount to the correct grant number.
Date:
October 24, 1997
Creator:
North Texas Institute for Educators on the Visual Arts
Description:
Invoices from the North Texas Institute for Educators on the Visual Arts for Airborne Express. The invoice is for the purchase of airline tickets for Jim McNeil for the month of October, for a order total four dollars and fifty-two cents.
Date:
August 5, 1998
Creator:
North Texas Institute for Educators on the Visual Arts
Description:
A series of invoice exchanges from the North Texas Institute for Educators on the Visual Arts, University of North Texas and the Texas Commission for the Arts over the matter of four dollars and nineteen centers after an accident mischarge on wrong grant accounts.
Date:
January 26, 1998
Creator:
North Texas Institute for Educators on the Visual Arts
Description:
Invoices from the North Texas Institute for Educators on the Visual Arts to the Modern Art Museum of Fort Worth. The invoice is for the reimbursement for production of supplemental teacher resource materials and professional development activities in association with the untrained artists exhibition for an order total of one-thousand dollars.
Description:
Invoices from the North Texas Institute for Educators on the Visual Arts to the Amon Carter Museum of Fort Worth. The invoice is for the reimbursement for production of supplemental teacher resource materials and professional development activities in association with the untrained artists exhibition for an order total of one-thousand and three dollars.
Date:
August 25, 1998
Creator:
North Texas Institute for Educators on the Visual Arts
Description:
Photograph of a printing company invoice dated June 4, 1963. This document was in the possession of Lee Harvey Oswald and was removed from his home.
Description:
A letter from Cynthia Fender to Harriet Laney asking for approval on the invoice for Ollie Theisen's work during the NTIEVA Summer Institute. Laney's reply is also included; she approved the invoice.
Description:
An invoice for UNT from Airborne Express for the delivery of the TCA Evaluation to Marilyn Martin in Austin. The evaluation was for funding approval for the NTIEVA program.
Description:
An invoice for the grant from the Texas Commission on the Arts to the North Texas Institute for Educators on the Visual Arts. The amount is listed as $5,689.00.
Description:
An invoice from UNT for the Radisson Hotel rented by Terry Barrett for the beginning of the Summer Institute. The invoice is signed by Harriet Laney and Shelley's name is at the top.
Description:
An invoice from UNT for the Radisson Hotel rented by Ollie Theisen for the Summer Institute. The invoice is signed by Harriet Laney and a note is written on it that reads "6-3-96 11:15 Shelley will credit OT's charge card and transfer expense to this Purchase Order".
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