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Name Central Hotel

Associated Records

Image of 2002.27.83 - Invoice

2002.27.83 - Invoice

Invoice; White with black print. Pertinent information filled in with black ink and pencil. The top third of the invoice provides information on who was sold to and the business sold from, The R & J.H. Simpson Co., Wholesale Grocers. The rest of the invoice is lined and divided into 8 vertical columns of various widths by red and blue lines. The portion of the invoice lists the items sold. There are two small holes punched into the top of the invoice. "TELEPHONE 275.", "No claims for allowances entertained unless made within ten days.", "W.H. Saunders City", "Guelph, ONT., Nov. 11th 1901", "All purchases subject to draft without further notice.", "Bought of The R. & J.H. Simpson Co., WHOLESA

Image of 2002.27.47 - Invoice

2002.27.47 - Invoice

Invoice; White with blue print and pertinent information filled in in black ink. A top third of the invoice gives the name of the company, the date etc. The rest of the invoice is lined and divided into 7 vertical columns of various widths. Red and blue lines are used to designate the columns. The items sold are listed on this bottom portion of the invoice. Two small holes are punched into the top of the invoice. "GUELPH, ONT., 30 April 1901", " Mr W Saunders", "Bought of THE HOME CAKE CO.", "WHOLESALE ONLY", "Ordered Through....", "Shipped by...", "Terms: Net 10 Days." along which separates the top portion from the bottom, "KELSO PRINTER", bottom portion," March 20 To 34lbs Daisy fruit $

Image of 2002.27.14 - Invoice

2002.27.14 - Invoice

Invoice; Top half of the invoice gives information on the store. The rest of the invoice is lined and divided into 7 vertical columns by red and blue lines. This portion gives information on the items sold. There are two small holes punched into the top of the invoice. The text is printed in black or hand written in pencil. "23 Lower Wyndham Street Guelph, Dec 31 1901 M Wm Saunders Central Hotel To John Davidson, Dr., DEALER IN Furniture and Upholstered Goods. Phone 159 P.O. Box 382. TERMS CASH.", "Mercury Press" beside this is an insignia mark with the words "TYPOGRAPHICAL GUELPH, UNION LABEL", "Dec 4 Loau of 6 Beds 1.50", " 6 Sp..(can't make out the rest) 1.50", " " 9 6 M (can't make out t

Image of 2002.27.31 - Invoice

2002.27.31 - Invoice

Invoice; Printed in black on blue paper. Top third of the invoice provides payment information, the date, etc. The top portion and the bottom portion of the invoice are separated by a black line which runs horizontally across the page. The bottom portion of the invoice provides billing information, eg. amount owed, for what dates. This section is divided into 5 vertical columns by black lines. Information is filled into spaces provided with black ink and pencil. "OFFICE - QUEBEC STREET, Opposite Chalmers Church.", "All accounts are payable at the COMPANY'S OFFICE. (next word has a hole punched through it) on or before the 10th inst., the following discoun(rest of the word has a hole punched

Image of 2002.27.13 - Invoice

2002.27.13 - Invoice

Invoice; rectangular buff coloured paper with letterhead in black print. Top half of the invoice gives information on the store. The rest of the invoice is lined and divided into 8 vertical columns by red and blue lines. This portion gives information on the items sold. There are two small holes punched into the top of the invoice. The text is printed in blue or hand written in black ink and in pencil. " QUEBEC STREET WEST Guelph, November 11/1901 Mr. W. Saunders Phone 35 BOUGHT OF M.F. CRAY, Wholesale and Retail Dealer in Coal, Wood, and Coal Oil. ORDERS PROMPTLY FILLED. Dealer in all kinds of HARD AND SOFT COAL, HARD AND SOFT WOOD, HEMLOCK AND MAPLE SLABS. TERMS CASH. All wood cut and spli

Image of 2002.27.67 - Invoice

2002.27.67 - Invoice

Invoice; White with black print., and blue and red printed lines for columns. Pertinent information filled in with black ink. The top third of the invoice provides information on who was sold to and the business sold from. The rest of the invoice is lined and divided into 7 vertical columns of various widths by red and blue lines. This portion of the invoice lists the items sold. There are two small holes punched into the top of the invoice. "HEARN'S RED BLOCK, QUEBEC STREET WEST PO. BOX 64 GUELPH ONT., Apr 4th 1902","M Saunders City", "BOUGHT OF MOXLEY BROS., MANUFACTUREERS OF THE WELLINGTON BICYCLES. A FULL LINE OF BICYCLE SUNDRIES, REPAIRING A SPECIALTY. REPAIRS STRICTLY CASH.", "THE TUR

Image of 2002.27.3 - Invoice

2002.27.3 - Invoice

Invoice; white paper with black, red and blue print. Top third of the invoice gives information on the store. The rest of the invoice is lined and separated into 8 vertical columns by red and blue lines. The bottom portion give information on the item sold. There are two small holes punched into the top of the invoice. top portion, "THE MARVELLOUS TEA STORE AND CHINA HALL" underlined with plain blue line, "Guelph, Ont. July 15th 1901", "Bought of PETER ANDERSON GENERAL GROCER Provisions, Crockery, China and Glassware.", "Terms Strictly Cash. Telephone No. 128." small insignia says "Typographical Guelph, UNION LABEL", underneath insignia, printer's name, "Mercury, Guelph." bottom, "July 13 a

Image of 2002.27.48 - Invoice

2002.27.48 - Invoice

Invoice; White with black print and pertinent information filled in in black ink. A top third of the invoice gives the name of the company, the date etc. The rest of the invoice is lined and divided into 8 vertical columns of various widths. Red and blue lines are used to designate the columns. The items sold are listed on this bottom portion of the invoice. Four small holes are punched into the top of the invoice. "Mr W Saunders", "Bought of The Home Cake Co. WHOLESALE ONLY.", "Guelph Ont., 17th Dec 1900", "Ordered Through....", "Shipped by....", "Terms: Nett 10 Days." bottom, "Box Sodas 25-8 = 17lbs 1.02 " " 26-8 = 18 " 1.08 " D fruit60-8 = 32 " 3.20

Image of 2002.27.63 - Invoice

2002.27.63 - Invoice

Invoice; White with black print. Pertinent information is filled in with black ink. The top third of the invoice provides information on who was sold to and the business sold from. In the left top corner is a printed drawing of a cow's head. The drawing is set between a decorative border. The rest of the invoice is lined and divided into 7 vertical columns of various widths by red and blue lines. This section of the invoice lists the items sold. There are two small holes punched into the top of the invoice. Illustrations: Drawings "Market Stall No.2, and No. 256 Woolwich Street.", "Guelph, Ont. Oct 14th 1901 Mr Wm Saunders (Central Hotel)", "Bought of J. & R. MILLAR, Wholesale and Ret

Image of 2002.27.37 - Invoice

2002.27.37 - Invoice

Invoice; White with black print. Pertinent information if filled in, in black ink and pencil. The date of the invoice has been stamped on. The top two-thirds of the invoice provide information about the store. The bottom third of the invoice is lined and divided into 8 vertical columns of various widths. Blue and red lines form the columns. The bottom portion gives information on the items sold. Two small hole were punched into the top of the invoice. "LIQUORS GUARANTEED FINEST QUALITY.", "Guelph, Ont. Aug 19 1901 189... Mr W.H Sanders BOUGHT of Harding Bros., (SUCCESSORS TO J. HALLETT) WHOLESALE AND RETAIL DEALERS IN FRENCH BRANDIES, WINES AND WHISKIES, ALES AND PORTER. Telephone 10" along

Image of 2002.27.20 - Invoice

2002.27.20 - Invoice

Invoice; Black, blue and pink print on white paper. Top third of the invoice gives information on the store. The rest of the invoice is lined and divided into 7 vertical columns by red and blue lines. This portion gives information on the items sold. There are two small holes punched into the top of the invoice. The text is printed in black or hand written in black ink. "Upper Wyndham Street, Guelph, Jan 1902 Mr W.H. Sanders Central Hotel Bought of W.C. GOETZ, Manufacturer and Dealer in Boots, Shoes and Rubbers Leather and Findings Leader in...Custom Work and Repairing", "1901" between top and bottom, "HERALD PRESS" bottom section, "Dec 14" writing describing item sold is illegible, "$2.00",

Image of 2002.27.21 - Invoice

2002.27.21 - Invoice

Invoice; black print on rectangular beige paper.Top third of the invoice gives information on company. The text is printed in black and there is a printed logo depicting the company. A circular border surrounds the depicting of the building. The PEOPLES MILLS is written at the top of the border and a bow with stalks of grain is along the bottom. The rest of the invoice is separated from the top by a red line and is divided into 8 vertical columns by red lines. This portion of the invoice gives information on the items sold. This information was hand-written in black ink. A blue Received Payment stamp was stamped upside down on the bottom right. top portion " Guelph, Canada", hole has been pu

Image of 2002.27.91 - Invoice

2002.27.91 - Invoice

Invoice; White with black print. Pertinent information filled in with pencil. The top third of the invoice provides information on who was sold to and the business sold from. There is a printed illustration of a cows head in the top left corner. This is set inside a simple rectangular line border. The bottom two-thirds of the invoice are lined and divided into 7 vertical columns of various widths by red and blue lines. This portion of the invoice lists the items sold. There are two small holes punched into the top of the invoice. Illustrations: Printed/Illustrations "Phone 78.", "Stall No. 1, Guelph Market GUELPH, Nov 30 1901 M w Sanders", "BOUGHT OF J. & A. Tyson, BUTCHERS", "Accounts Rend

Image of 2002.27.55 - Invoice

2002.27.55 - Invoice

Invoice; Invoice for F.W. Laughton. 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. "Guelph, Ont., July (date has hole punched through it) 1901", "To F.W. LAUGHTON, Dr., CIGAR MANUFACTURER", "Terms...", "Shipped by...", bottom, "May 27 1000 Blue Bell cigars 27.00 " 100 (cannot make out item sold) 2.60/ 29.60" "Recd Payment July 8/1901 F.W. Laug

Image of 2002.27.95 - Card, Advertising

2002.27.95 - Card, Advertising

Advertising Card, black and red print on rectangular paper card. Front of the card gives information on hotel; location, price etc. Back of the card provides information on driving distances from various cities to Guelph. Printed in black and red. Has small hole punched out of it on one side. along the top, "THE BEST $1.00 PER DAY HOUSE IN THE CITY" beside this is a decorative mark, then "MEALS AT ALL HOURS" top center, underlined by decorative line which fans out at the sides, another decorative mark beside "GOOD STABLING AND ATTENTIVE HOSTLERS" in the center, "Central Hotel" in red cursive and set between two decorative lines, underneath this in black "MARKET SQUARE, OPPOSITE CITY HALL," b

Image of 2002.27.23 - Invoice

2002.27.23 - Invoice

Invoice; Top third of the invoice gives information on the store. The rest of the invoice is lined and divided into 8 vertical columns by red and blue lines. This portion gives information on the items sold. There are two small holes punched into the top of the invoice. The text is printed in black or hand written in black ink and pencil. Top portion also has space for date and name of buyer, which are left to be filled in. top portion, "THE WEEKLY HERALD ESTABLISHED 1847 $1.00 PER ANNUM Payable in Advance", found in both top corners, along the top center, " OFFICE OF THE GUELPH HERALD QUEBEC ST. EAST", all three of these areas of text are underlined, "Guelph, Ont., 1 October 1901 Mr W. H. S

Image of 2002.27.105 - Postcard

2002.27.105 - Postcard

Postcard; Postcard inviting W.H. Sanders to a fraternal meeting. Stamped. Text written in black ink. Three holes punched along the one side. Printed, "CANADA POST CARD", "THE ADDRESS TO BE WRITTEN ON THIS SIDE" Three stamps, first; circular, "GUELPH 9 MY23 02 ONT", second; circular, black lines alternating with blank spaces, third; rectangular, green, has drawing of Queen in the centre set in oval with words "CANADA POSTAGE, ONE CENT", four maple leaves extend from corners of stamp to touch side of oval. in ink "W.C.H. Sanders Central Hotel City" on back, "Guelph, May 23rd. 02, Dear Sir BV,, You are requested to attend the regular meeting of Court Royal no 8 in the Fraternal Guardian Hall on

Image of 2002.27.6 - Invoice

2002.27.6 - Invoice

Invoice; blue print and black ink on rectangular light brown paper. Top third of the invoice relays information on the store. The rest of the invoice is divided into 7 vertical columns by blue and red lines. This portion contains information on items sold. Printed in blue. Information filled in with black ink and pencil. Two small hole punched into the top of the invoice. "CASH BASIS", "PROMPT PAYMENTS INSISTED UPON.", "NO CREDIT.", "399", "Interest at 7% per annum from date of sale charged on outstandings.", "Guelph, Dec 1901 Mr W.H. Sanders Bought of E.R. Bollert + Co. IMPORTERS OF STABLE AND FANCY DRY GOODS, MILLINERY AND CLOTHING. 25 & 27 Lower Wyndham Street.", "Nov 8 2 Cushions 1.75 3.

Image of 2002.27.52 - Invoice

2002.27.52 - Invoice

Invoice; Invoice for Jackson and Son. White, off-white, red, with blue print. Pertinent information is filled in pencil. 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. "TELEPHONE 112", "17 Wyndham Street, Guelph, Ont., (month name has hole punched through it, looks like April) 12 1901", "Mr Saunders Central Hotel", "ACCOUNT No.....", "Bought of Jackson & Son, IMPORTERS OF TEAS, COFFEES AND GROCERIES." bottom portion,

Image of 2002.27.74 - Invoice

2002.27.74 - Invoice

Invoice; rectangular beige coloured paper with black print and ink with some pencil handwriting. From D.R. Rowen Wholesale and Retail dealer in Boots and Shoes, 18 Lower Wyndham St. dated Feb. 4, 1902. The invoice is for 1 pair of shoes at $1.75. The purchase date was Jan 2 and the invoice was paid in February. "18 Lower Wyndham Street Guelph, Feb 4 1902 Mr. Wm. Sanders City In Account with D.R. Rowen wholesale and retail dealer in boots and shoes terms cash Jan 2 1 pr. shoes 1.75 Received payment D.R. Rowen"