Document GzGK55vKK5Zp53gya6YOywv

House Correspondence F Sfe MARTIN-SENOUR G* J P0 s-W Co. Claraland **' L. J. Hague ANSWERINO LETTER OP Chicago, Illinois DATB Saptember 26th. 1933 s u bj ec t Inventorlas Plaasa make the following corrections on our inventoria a as par your lattar of September 23rd. BOSTON Page 29 - Ha* B-12, ohanga quantity of 105-lA$ *0 6-9/lB, axtantion -r . *'*- to 116.89 and ahaat total to 4458.43. V Page 74 - 18 pads oar voucher 421.00 should ha 43.78, total of sheet iiJa\s HBOS. "* Recap, ohanga Ufd. Mzo to 426,772*09 and Stationery to 4496.81 making the Total 436,825.54 which includes 42,254.96 Transportation. ST .PAUL Page #1 - Sex 6034, change price to 4112.00 and extent ion to $4.48 -- /. " sheet total to 10,87. Page 3 - Rex 6300 to 6308 Should he priced at 216.00 instead of 210.00 hut the change in axtantion in each ease would only ho l/z cent so we are leaving it as it is. Recap, change proxoid to 563*94 end total to 636*20. BROOKLYN Page 42 - Pale Gold extend 3 - 1# OB 3# instead of 1#, and change ^e- /.3 a T" ,1 J? 4 value to 1.95 and total of sheet to 204.42. Page 66 Brush No.BOB, 1 Brush 9 24.40 extended as 2*93 this should W 12 brushes, the 2 did not show on the ditto copies - no change. 4 Page 69 CC-12, 300 9 3.23 change value from 6.46 to 9.69 and * v\ total of sheet to 204.24. Page 60 - Carbon paper 7 boxes 100.00 change from 75.00 value to _/,ytaa 7.00 and total of sheet to 490.43. Page 61 - 150 short letterheads 9 *333 should he 60^ instead of 1.67 . /7 change sheet total to 1,296.06. ** ' ' Recap, totals should he TJhmfd. Mdse. 431.15, Advertising 204.44, Stationery 2,209.76 and total 24,434.40 which inoludes 1,179.32 Trans portation. W.A.WXLSON - Page 2 - Rex 79 - 19-l/8 should be 2-3/8 instead of 2-3/4 change value to 3.09"and sheet total to 120.29. - Page 6 - Hex 361 - 2l-l/8 should he 2-5/8 instead of 2-&/l6 change / value to 2.84 and sheet total to 97.03 . ^' Page 12 - Rex 686 - 11-l/t should be 2-3/4 instead of 1-3/4 ohange value to 2.83 and Bheet total to 265.68. Page 1B-P.ex 1794 - 10-1/4 should be 2-l/2 instead of l-l/2 ohange value to 1.73 and sheet total to 169.17. * tfO Recap, change Mfd. lfdse. to 4,415.85 and total to 5,075.98 which includes 267.99 Transportation. "MAKE EVERY MINUTE COUIfT1 N23415 House Correspondence B*. MARTIN-SENOUR 6* FOR m. L. J. Hague ANSWERING LETTER OF Chicago, Illinois oA-re September 26th, 1033 subj ec t Inventories -2- LINCOLN - 27 - Empty cans should he extended each instead of in gallons* After correcting value extentions the sheet total should read #210.13. Page 42 - #105 Brushes S-l/2 inoh should read. 3-?/l2 dos* instead of ?/l- doz. which makes 43 brushes as shown in quantity extention, no ohange. Beoap* - Change Kfd. Mdse, to read #10,257.63 and total to #2l,42b*$8 which inoludeo #1,162*52 Transportation. "7 * 7 HJiBG oo TVA d-s Accounting Department "MAKE EVERY MINUTE COUNT" 0007-SWP-000129507