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Catalog Number 2002.27.54
Object Name Invoice
Title Invoice John Kennedy
Date 12/14/1901
Year Range from 1901.0
Year Range to 1902.0
Description Invoice; Invoice for John Kennedy. White with blue print. Pertinent information is filled in black ink. The top third of the invoice provides information on the business and who was sold to. The rest of the invoice is lined and divided into 8 vertical columns of various widths, by red and blue lines. This portion of the invoice gives information on the items sold. There are two small holes punched into the top of the invoice. The information on the business, overlays a printed photograph of what looks like the Kennedy yard. Part of the bottom of the invoice has been cut off.
"Office Telephone, 110", "Lime Kiln Telephone, 105.", "Guelph WHITE LIME PORTLAND CEMENT CANADIAN CEMENT PLASTER PARIS SEWER PIPE FIRE BRICKS FIRE CLAY CHIMNEY TOPS CUT STONE", "OFFICE a(rest of word has hole punched through it) YARD, MARKET SQUARE, GUELPH, Dec 14 1901", "Coal AND Wood", "BOUGHT OF John Kennedy, IMPORTER, MANUFACTURER AND DEALER IN Contractors' and Builders' Supplies.", "1901" bottom portion, Oct 26 To and of a/c(cannot make out next word) 35.15 29 " 10050 Mit Coal 30 " 5450 " " Nov 18 " 4750 " " " 2100 22350 = 11 350/ (cannot make out next word) 6.25 69.86/ $105.00", "1901"
People Sanders, W.H.
Kennedy, John
Search Terms Central Hotel
Market Square
Kennedy (John) Contractor's Supplies
Subjects ACCOUNTING
COMMERCIAL - FUELS
COMMERCIAL - BUILDING SUPPLIES
Dimensions 8.14/5.27 in. - Length/Width