Full text: Financial control and accounting for a chamber of commerce

IT 3 
cK. No, F=1062 CITY CHAMBER OF COMMERCE : vr. 1817 
CITY, NEW YORK Nov.8,1925 
PAY To Municipal Electric Company OR ORDER 
AMOUNT Eight and eev..- ee L100 8 2.07 
TO CITY CHAMBER OF COMMERCE 
FIRST NATIONAL BANK 
CITY, NEW YORK cB atoen. 
SECRETARY/TREASURER 
41-16 
" PLEASE DETACH THIS MEMORANDUM BEFORE MAKING Deposit 
IN PAYMENT OF RECOMMENDED SIZES 
CHECKS, 3%” x 8%” 
Invoice of Nov. 3, 1925 MEMORANDUM, 2° x. 8%” 
THE ATTACHED CHECK IS IN FULL PAYMENT OF THE ABOVE ITEMS 
YOUR ENDORSEMENT WILL BE CONSIDERED AN ACCEPTANCE AS SUCH 
ck. No, F=1062 . ER vm. 1817 
Nov.8,1925 
Municipal Electric Company 
Bight and ieeeewmnn “iw rwieie Wein: Df 100. 8.08 
FIG, 5 
. VOUCHER CHECK AND VOUCHER 
Invoice of Nov. 3, 1925 
RECOMMENDED SIZE 
OF VOUCHER 7%" x: 8%" 
ACCOUNT DISTRIBUTION 
WEE ROO UNT AE 
| 4123 Light 6. 
Invoice 8.18 
Cash Discount .16 
Amount of Cheek 8.02 
OUCH" 
*.18 
1R
	        
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