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Records related to expenses and inventory of the Princess Patricia charter Canadian Pacific Railway. British Columbia Coast Steamship Service 1966

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 princess cruises, inc.
643 South Flower Street
Los Angeles, Calif. 90017    •    Phone 629-1 271 (area code 213)
July 1, 1966
Mr. H. Tyson
Marine Superintendent
Canadian Pacific Railway Co.
Marine Department
Pier "BM ^^
Vancouver, B. C.
F '=t-^cf.
jy^^
y
To reimbursement for items paid to Mexican agents for the
account of Canadian Pacific Railway.
For extra labor cleaning vessel:
Voyage #2 at Acapulco
Voyage #3 at- Acapuleo
Voyage #3 at Mazatlan
Voyage #3 at Mazatlan
Voyage #4 at Acapulco
Voyage #4 at Mazatlan
Voyage #5 at Acapulco,,
Voyage #6 at Acapulco
Voyage #6 at Mazatlan
Voyage #6 at Mazatlan
Voyage #7 at Acapulco
Voyage #8 at Acapulco
Voyage #9 at Acapulco
Voyage #10 at Acapulco
Voyage #11 at Mazatlan
Note:  Mexican pesos computed
@ 12.50 per $1.00
Pesos:
 /
1*   So l* Hyfcaff ft Compiisy
S_it*&»& tfiilptairtt
i
i
.it
n
ti
H
ft
/>V.7«» 2.   fedoeorsting State
caiabxjw wcrnc miusoj©
J&swtty ?, 1966
■r^WfflM,,
- peas
252*01^     |
bo^SLs aad glasses
ar^
cups sad sauces*
322.7©^
food ■mxmr
223.3* "
Coiit^iJaers
32.06
ptes a$d iNQtifij.'
260.77
oldMUAJUsti #ijiiiji^iife^^L}iX€y
53.72
X7T.88
ti              1
ti                      it
l6fc.32
■ glmmm
 .Ma»
jam.
,<£.-? «*7 3.   Standard Heet_le
"" Qalley Ites, power gee aad toeaters
Water filter        i ~y/*ri>«>*   /*¥***
A/*r*Y •>)
f*m
5.   Abbey Beats
Altaaisuffl taM.es
5. Costell© Supply
parts
J&sc, sallies
Ctwrta
supplies
osterlwsrs
Irons
/_>*
>,T
7*   Deskside Bfeehlns and Bcllenrorks - repairs
8. Southwest lastwaamt - cesspits ad^juetaent
>/ v>   9. Oe»e Miller - airf»l$at for parts    /y^Yi*. &c <%r
f->Ay 10. mem v*m® - Ffcur en»a»*_, 22-17-65 - 12-50-65
Vftfvu 3 Is B Senriea - 1S»Baowters
cYi^sJWk Wmtfi* Predtwtfi
Carpeting - crew qmrtew.
1,576.28   /
124.70 n
.C37
1*4.35
21.06^    ,P.
kiki&*w*A
€My
a£.36 -
. 3?,f,r_
12*00 >.
6ai.r.
-__fe&>
is. 9
8551 1/
■k
C©atd.
 -2—
ommim. pacific nmmm
Jtete.
JttMu
/J'""— 13» S_®a»as ra: daaartar, Oaarg* Seott
.„-•   *£<- 1%. lai*or Boat Baildiag Cmmmx
**** AiwLataa gsa@w_y
^^    15. Ueyd's Begiatar Of Shipping    '
«& Sun^ rat   Ve wt
16. Carpatiag - Olffc ahap fayar f
10.
#*5
C     :y,..-y
- a
n*
fuel oil traataact, 12-12-65 & 12-17-
66.00   /
7841,07   *
26.60   I
)
311.53 ' .
19. Cairtello Supply
Hyl«_» «*pe
Wind aevaaaa
A
ft
v>
liam riutcLinaoa & Se©a
Claaaaitssg felawrs
daaniag gp&lagr
£v,
4t>
W*«
y
t +
*-m3%
<tT7'
£U QuaAity AtiRFiflersft^ Ca^«r * Air *a& repair*
22* NRr&ut DaAio Serrtct - wf^ira
ItadLar
Gxyfttal
ftedipfacwi    ^ - s
r?± -  ;
2&* Iteftao&ft
25a iwni «a*VKa0e«
26* $»£*£*** Cruista C«p»^ * ®itimt#4
1,228,59 -
7o.OO
2,596.79
£162.36
ai.45
342.1k
tire
6*1.50 _   I--
482.00
,17.5©-
A
98t.5C
24$.6g. „
%imM \
227.92
5,000*00 iA/
jJit._ ^
m*$&M
 U Mr a Tysons
Ret Princess Patricia - Acapulco Service
The following accounts have been paid by us and
are at present being held in suspense as a receivable from
the Victoria Machinery Depot!
Thorpe Insulation, $506.77
Dockside ifechine ¥ks, 307*05
Quality Refrigeration 686___41
12,000,2?
If the above are not collected from the VMD our only
recourse will be to absorb them into our operating expenses,
In addition the following accounts should be absorbed
by the Vl©#
Meetinghouse Electric,       1,995#38
World Wide Travel, 235#35
Dockside Ifeehine Wks, 166_»39
B3B3
CPR Engineroom overtime     I A29#98
May we have your instructions as regard clearance
of the aiBOunt of $2,000#23?
EJM*
Vancouver, B.C., June 21st, 1966*
 RE: CHARTER OP "PRINCESS PATRICIA11 BY PRINCESS CRUISES, CORP
.
Segregation of charges in
on list of January 7th
addition to those
r^-	
included
FIRM OR INVOICE
LIABILTTT
TOTAL
CAN PACIFIC    PR,
CRUISES
Miracle Products, carpet,(Pt.Feb vo.|2,125#)
'                       !l    (Paid by Feb voucher)
11,000.00
1,485.00
$1,000.00
1,485.00
/  Jones Stevedoring, discharging propellor,
108.73
108.73
Dohrmann Hotel Supply, kitchenware,;
(Awaiting invoice) 75*&• /£* vCvV /*4t
205.89
205.89
Variable oscillator,                (111*50 & $2.50)     t
14.00
14.00
3
Municipal Court of Long Beach,  smoke penalty,   '*'"
C ■
110.00
110,00
Seaboard Electric Corporation,    #60142
'         (Paid by Feb voucher)               #60164
693.65
24.16
717.81
693.65
2A.16
717.81   Net
Avalon Cabinet Shop                        #7999
v         (Paid by Feb voucher)
39.52
39.52
Dunn Rug & Upholstery                   #24.230
v         (Paid by Feb voucher)             #24472
112.00
262.50
374,50
112.00
262-50
„274.^o._
Pacific Leasing Corfioration,
v          (Paid by Feb voucher)
123.42
343*42
Lloyd*s Register of Shipping,
(Paid by Feb voucher)
114.00
114.00
Roger Light Hart Co                         #845
(Paid by Feb voucher)
Recover from Vic Machy Depotc
3,482.78
3,482.78   Net
Seaboard Electric Co                   #60096
u        (Paid by Feb voucher)
312.42
312.42
Miracle Products Co,                   # 2078
(Paid by Feb voucher - part of $2,125*00)
270.00
270.00
i   Oostello Supply Co,                     #12532   0 -
(approved bptnot yet vouchered)
/                                                        #12736 7^9
(approved but not yet vouchered)
#12755
(awaiting approval by Chief Engineer)
6.95
265.60
X.-^4 #4b
6.95
265.60
124 *A-o
397.03
397.03
 Sheet #2 of items not included in list of
January 7th. 1966.     ■
FIRM OR INVOICE
Dockside Machine and Boiler Works,
(Voucher in the araount of
111,176.68 February 1966
Balance Sheet)
#6026
6057
M
#6074
#6132
#6150
TOTAL OF SHEETS #1 and #2
LIABILITY
TOTAL
CAN PACIFIC
PR. CRUISES
I 1,570.25
3,455.75
2,953.50
996.80
2,567.00
13,778.68
4,132.00
1,725.50
1,016.50
524.00
1 5,348.93
7,587.75
4,679.00
2,013.30
3,091.00
111,176,68
$11,543.30
$22,719.98
118,837.78
111,667,30
130,505.08
GRAND SUMAHS.
TOTAL OF LIST OF JAN 7th, 1966.
TOTAL OF SUBSEQUENT LIST.
TOTALS,
115,802.09
118,837.78
116,528.92
11,667.30
132,331.01
30,505.08
$34,639.87^     |28,196.22 $62,836.09
Office of the Marine Superintendent,
Vancouver, B. C, February 11th, 1966.
 BE: CHARTER OF "PRINCESS PATRICIA" BY PRINCESS CRUISES, CORP
Clarification of list of January 7th, 1966 as
discussed at meetinp at Victoria^. B. C«r Feb 15/66
FIRM OR INVOICE
la  S. E. Rykoff & Go, kitchenwapse,
(a^aiting~4*nvoiee) ~S £& tej&
2a  F. L. Motrin, redecorate room 208
(awaiting invoice)
3»  Seaboard Electric Co, galley fans,
(awaiting invoice)
4a  Ogden Filter Co, purifiers,
5*  Abbey fients, Alum tables etc*
(awaiting invoice)
LIABILITY
CANADIAN PACIFIC
I 1,352.59/
124.70
853.07
344*35
6-19. Costello Supply Co, kitchen ware etc. (&^/fc*t)   2,172.82V
(awaiting invoice)
1,694*25
878.50
7. Dockside Machine & Boiler Wks, #5985
(Paid by Dec voucher) #5986
8. Southwest Instrument Co.
9. Gene Miller, air freight Ogden parts,
10. Crew wages ~ cleaning ship, 621.72
(Febry voucher)
11. B & B Service, thermometers, 27.87
(awaiting invoice)
12. Miracle Products, carpet #2077. 355*00
(Febry voucher, pt of $2,125.00*
13. George Scott, deserter, 13.44
(P/R deduction Jan 113.44) Balance liability
of charterers under Ganada Shipping Act)
14. Harbour Boat Building Co, gangway, 1,500.00
(January voucher)
15a  Lloydfs Register, survey of ventilator. 86.00
(Voucher to Pr.Cruises direct Feb B/S)
16. Carpet for foyer (awaiting invoice) 841.07
17. National Cash Register,
18. Gamlen Chemical, fuel oil treatment,
19* See item 6.
PR .CRUISES
I 292.85
TOTAL
| 1,645*44
124.70
/*r>SF7*c&s
15,450.03<
&*■**> av y'.-e. ^
yy***** Zfrrj^-t**"
84.36
853.07
15,450.03
144.35
2,257.18
1,694.25
878.50
12.00
12.00
63.50
63.50
621.72
27,87
855.00
42.35
55.79
1,500.00
86.00
841.07
26.60
26.60
11.58
311.58
 Sheet #2
Clarification of list of January 7th, 1966 as
discussed at meeting; at Victoria, B._ C., Feb lff/66
LIABILITY
FIRM OR IHVOICE
20. W. Hutchinson & Sons, cleaning galley
(awaiting Invoice)
CAN PACIFIC      PR.CRUISES
342.81
21, Quality Refrigeration Co,
(Febry voucher)
17.50
70.00
.5.64 t.0P
22. Marine Radio.
(To be adjusted between CPR
and Canadian Marconi Co) (Require bill)
23. Seaboard Electric Co, floodlights,
25. World Wide Travel Service, expanses a/c
air conditioning repairs. To be adjusted
between CPR and Vict Machy Depot)
Require billing,
27. S. I. U. Longshore, cleaning ship,
(awaiting invoice) __
641.50
1,757.25f
TOTALS.
217.92
1,677.23
245.65
ft
Co
TOTAL
342.81
641.50
1,757.25
245.65
217.92
1,677,23
$15,802.09     $16,528.92 132,331.01
A^y*
Office of the Marine Superintendent,
Pier "B", Vancouver, B. C, February 11th, 1966.
 INVOICE
ACC JL MTS  OFFICE
THIRD FLOOR
>T EATON C°
■ ■        CANADA        ^^LIMSTKD
VICTORIA CANADA
TELEPHONE EV 2-7141
M        Canadian faalfie Railway €**paay#
Purchasing Commis$tea*
• jpC 3;1    Wi|
VY  t§?8 C-imtymet  Accaoat
DATE
ARTICLES
T¥M\
Io?
1?
Boat  Seek
*•*     S.SV friais#ts
S^  py', 'Wapas^
fatyiaia -
*TS¥F
Carpet
I?tf laaaara*   iafcsm fcaak
Contract
fiikorams,   lined  mad
installed
Princes©  Room
Social
W....-A f w*
12s Caypafes
Sappiy  aai  iasfcall  B«K  36©  pattern 4S0O/|fO
aaypafc  e/w  1/4 •   yiibkar amdaylay
Kail kit 4 pr ©yapas HtS€0 1*14®,,   lia#d aad  iasta
ia,,'i'Ii'2  fy*   Drapes  MXBCO Lido,   lined  aad  la it*
18 py* A«B.§aya Skylark Cold, aaltaed*iasta
41   pr.   A*l»Caya   Skol,   lined  aad   installed
©rapes HISCQ  Java,
Tax
/ Our Invoice No.
Em.., nr, I. m*mmmm»m w"»" *
*ay Pack
>way'J;'1iaal&
fy'tii€#«iJ,1Jlla^m    S py
lined  aad   lasts
exemption   ttfffffkt
3615
$  iff
88 J
1,921
l#d 197
led 469
1*«. 275
455
l«d
IE
fOu^tfty
jCS; '
| R WI
BiEMrrTrNa-
.9®
.20
.55
.20
.10
Loo
|.oo
it
n
 INVOICE
ACCdJNTS  OFFICE
THIRD FLOOR
CANADA ^"^ LIMITED
VICTORIA CANADA
M
Caaadiaa faalfie Railwayf
4#S iailairliia ^ztmrnz^
fictayiaf 1* e*
T EATON C°
s«        CANADA ^^LIMl_
TELEPHONE EV 2-7141
ff IS7$  Caniyact Aaaaaat
mmm»*mm>mm* - m mmmmmmm mtm*wm?.iwtmmmw m i mmmm
Mail  tat    My*  8,   tuwmltf*   Sapt***tfigittaar*
W-#   w#   w#   a# $
  *#S  Sallavtlla  ftyaafet fiafatta
DATE
ARTICLES
Jan*   §/§§
i##g
IMMM
ftai     ^friaaaaa tatyi&ia1
i^_MiffipwitoJpp
16
»•  luteal! eerpet  t» stair*,  ate.,   including •»«#tft«dg|i
and ce®«at
Labour  only
t«!     Verbal   Irs#tructlor •   fey   Super it* .atiden t-
ft_.git.aar with Mr.  Bickson
m Invoice no       %$%%
♦   300
Kit
.61
 *)4j.  ^^CfE/fJFSftJ
7MYA
mid
 January 21, 1966
H* Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier nBir "
Vancouver, B* C«
princess cruises, inc.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1271 (area code 213)
Expenses Re:  deserter, George Scott
fd^U^
fylL
tS
YY
$55-79
v/,SA$*n*4?
 A 0
January %%   1966
Mr* Harry Tyson
Marine Super1standsnt
Canadian Pacific
Pier tfBtf
Vancowar, B* C»* Canada
PBSBRTBB, GEORGE SCOTT, OILER
B#ar Mr* Tysons
In accordance with instructions received from Captain
Black subject man is to fee returned to Vancouver at
his own expense*
Following ia a Hat of expenditures that we have
advanc€d to Mr. Scott against two weeks salary due
him:
loom & Board, Harbor View House,     £    .
San Pedro, Calif., Jan. 3 & 4, 1966.«•it13«44
Transportation, Greyhound bus fare
from Long Beach/Vancouver,
departed Jan* 4f 1966*.................  S2*3S       /
Expense money, in transit meals, ate*** 10.00
X
TOTAL: 985.79   p§^
Will yon please inform yourPayroll Department to
deduct this trtm hie final check and we will deduct \
it froa the next payment to Montreal.
Tours very truly,
EPC/Jr Eofeert P. Conaere
CC - 8,B. McDonald     **•• President & Qgggjfcl
** Canadian Pacific
Payroll Dept* - Montreal
 S T A T E to #
HARBOR    VIEW    HOUSE
921   SO.  BEACON STREET
SAN  PEDRO,  CALIF.,	
 Phone
14
Transmarine Navigation Corporation
655 So.  Flower Street
Los Angeles, California 90017
imam 4» tm$
_19_
Received
from -mmstmmE MAviGATtow corporation im sun of forty two dbiiars
AND 33 CBTTS ($42.85) COVERtNG BUS FARE AMD TRAVEL EXPENSES	
GEORGE
$32.85 BUS FARg VAHC00VER$i0,Q0 TRAVEL SXPEMSES FOR mSSfc SCOTT
bc frihcess fsairioa	
for account M    FRltCISS CRUiSES	
Delivered by:
For Transmarine Navigation Corporation
ADELL   PRINTING   -   PHONE  263-2447
fc_I_-__,i,.v^.;>'.-^_-J.w,j.Y./,.,...„■■,-,-•,■ ;,-t.;Br'fr:,„_w;..._u_.„,r_,._.M-,.,,.,,>i,.y,.j ..:.,...... .._,:^^:.,...,.:ii.,.._._
Received by:
GEORGE SCOTT
^sy^a JfAj<ysf
 To FROM
Ebb Corners, Vice Pres_ a,    f   yra3  ^naqar rRAr*V"'N   NAVIGATI
Princess Cruises. Inc.        655 South Flower Street
6U3 South Flower St., Los Angeles. Calif.  Los Angeles, California 90017
 Telephone 627-5534
Subject    Deserter,  George Scott.,  Oiler Date        1 /k   / 66
I
message;. Above man missed  the t.e.v,   "Pr-.nr.fls.. Patricia",  7oyT^ at long Beach December 31.   1965
Tn accordance with i nstniotions received  from Capt.  Black,   subject, man to be returned  to
Vancouver,   B.fl0  at sMmana erpensp.. Below are eypenditnres and  advanced moneys.
Room fr Board,   fm.).)j   - ffarhnr  Viow Wrmsft,   San  Ppdrn.   .Tant    .J;,   1 Q66
Transportation  ^P.-^  - Greyhound  Bus   fare.  fVr>m  Tr.ng  Beach tn VannmiVRr.   departed  lA/66
Expense money ID.DO _. Kntranriit meals,   etc,
S|3ned L. A. Linn
REPLY:
Tmmipration letter carried bv man pood nnt.il   Jan.  Itf.  TQM to be surrendered at
"\
Blaine,  Wash-   TTr_mipi*at1fi$i S+.at/innt     Mr*    Snnf.t. nnHflrst^ndfl  thi*?g
™   //
A          j/} *<d         a       Ja
fy-   y <-
V
Signed                                                                         Date               /
/   )
SEND PARTS 1  AND 3 WITH CARBON INTACT - PART 3 WILL BE RETURNED WITH REPLY.
Redifarm   45 472
 January 21, 1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier ,!BM
Vancouver, B.  C.
princess cruises, inc.
643 SoCnh Flower Street
Los Angeles, Calif. 90017
Phone 629-1271 (area code 213)
southwest Instrument
\^y'
Compass adjustment
$12.00
 BO^KS - CHRONOMETERS - CHARTS - STATIONERY -  FLAGS
CLOCKS
CHRONOMETE
REPAIRED
-     IN
235 W. 7th St.
Customer's
Order No
sotf THW£^
STRUMENT CO.
COMPASS ADJUSTING
R8QE.V.E'&
yf f
NAUTICAL
INSTRUMENTS
REPAIRED
TErmina! 2-0358
QUANTITY
PrTce amount
3 ^y<XY2?-F
SYiAt-
y^p**—'S—*y~
fb
>yy   a j
'.fyff.yy^Y£C^=y^€A-
apprOWTOT:
vms
-Dftfl_
V.
*l   I  imm %J*   It       **
w ALL claims and returned goods MuSrbe accompanied by this bill
1 u o/b Rec'dutf jA^+>~f&Jei^^
MOORE BUSINES^fiORMS,  INC.   M
 January 21,  1966
H* Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B" "
Vancouver, B.  C*
princess cruises, inc.
i
643 South Flower Street
Los Angeles, Calif. 90017
C__
Phone 629-1271 (area code 213)
To cover penalty for violation health and safety code State of California
(excessive smoke) T.E.V.  PRINCESS PATRICIA.
Y
)
f 4   k^1
%fr
■
f\     $
$110,00
v/'S-tSfcxnAb
 76M484-~-63    ®f
CCUNTY OFLOS ANGELES
ANY ALTERATION OR ERASURE RENDERS TR£ RECEIPT VOID.
RECEIVED FROM.
MUNICIPAL COURT LONG BEACH JUDICIAL DISTRICT
MISCELLANEOUS RECEIPT
WHOSEADDRESS
THE SUMiQF
NO.
NO,
NO.
248343
^jf:c7 i9i<ri
g/M»,/v>i6U-»4 *Tt(t-^YLYT3t-»^   ^-c-^fPc-^Y.Tc7vi
IMjOF .
_j_a_
l^hfL
jjPt
^yq it^t
. DOLLAg^FOR DEPOSIT A
-For.
.For.
'AS FOLLOWS:   |
. Fon ». u I
Bail for appearance
in Division	
VC_	
-.19.
.AT.
.M
ROOM.
.For Violation of
Other (specify
Officer: □ State □ County [j(Pity of.
,/4-j. tf^Am^^m
/QxC-v
PENALTYAGSMT.     (DRIVER 7R.   *.
(POL. 377.'Mr*. #.
5 /( C # G~t
zfLERrt&FSTHEy
^NT'TjKED CpURT
'■ f/s     4.8
 DETACH   BEFORE   DEPOSITING
N?      572F
DESCP'PTION
COVERING PENALTY FOR VIOLATION HEALTH & SAFETY CODE
STATE OF CALIFORNIA   (EXCESSIVE SMOKE)
PRINCESS PATRICIA
(
ACCOUNT
PRINCESS CRUISES
48
 LzbO
LM
3f
it
 C/ffiadifi/i QltztAAfAC
141'
3rd 1966
. S_ Xil      %J  .   W   *
Vic',
0 *   Lt &• ,
let Dl Xm ,    f#i
.ear      1    »ain
■ ici
^urthe
f t
rj   lei
''T*i fi
i  V s
.4.   JL v. JL .
y 17th regardj
artirul:.:rly T'ith
II £r<
coverin.
j_Xi 1 ana <
iti-        ectric Corporation, invoice
a.ry 24» A 961 , li / • 57 #
rvices of their technicians to investigate
r triDDinM aurin      .idorw
r1c Gor
ect to
'ould
-V
rin
c.Q*kH.J.   Tumilty,   Esq,
E.J.   Marsh,   hsq«
yAI/7
  Inventory Princess Patricia Nov. 25-65.
SHEET One
A. Deck.
'me "following are in the deck crewws quaters and one locker.
Nine 5 gal garbage tins.
3 dust pans.
4 corn brooms.. ,
1 paint roller cover.
1 tin aAja&s cleaner.
2 turks heads.
2 roller handles.
1 bottlee window cleaner,
3 mop heads.
6 sweat rags. \
1 hand truck.
1 large Canadian FJag.  >
2-2 yd U.S.      »
2~2y$ Canadian   tr
1 used 2 yd U.S. ■
1 C'.F.R. House Flag new.
44 Co2 refill cylenders for small Kidde extinguishers*.
1 recharge holder.
22 nozzles for Kidde extinguishers.
4 Foam extinguisher recharges.
l6> Conquest  "      "     foam.
5 u     n *  w     soda acid.
1 canvas holder containing 10 assorted size fiddes.
1 serving mallet.
1 wooden   n
B Deck. Paint Locker and Lamp Room.
5
n
3
it
2
it
1
u
2
n
2
ii
3
Ur
3
tl
15
11
1
tt
30 Gals,. Princess white.
5 H  Radiant white.
12 « Mast and Funnel Bull.
Dado enamel.
Excello Red.
Signal red.
M   Green.
Mahogany brown.
u    u   floor enamel.
Black #216.
Varnish remover.
Nu thin.
Cruiser Grey.
50 lbs Rags.
8 Paint rollers.
12 n     ■*    sleeves.
Three 4" Paint brushes.
"  H/2" ,f  »  i
1 Drum permag.
3 "  turco.
40 Gals, clensol.
24 tins cleanser (Ajax)
2 Gals.   "      (boulbrite.)
36 tins brass Polish.
2 u      penetrating oil.
2 u      lubriplate grease.
6 bottles window cleaner.
1 window squegee.
24 tins Sani Flush.
4 Cartons paper towels.
2 n        toilet paper.
2   1!     n  soap (Encore).
5 doz. bars laundry soap.
12 bars sanoper.
24 wash cloths.
6 large mop handles.
9 w   w heads.
10 yacht mops.
 B Deck. Paint Locker and Lamp Room contfd.      	
SHEET TWO
11 corn brooms.
1 box assorted deck hose fittings.
1 hand saw.
1 tin locked tool box containing:.
1 pinch bar.
1 grease gun. •
1 carpenter hammer.
2 ball peen hammers.
1 aluminum pipe wrench.
6ng 12" cresent wrench.
I 10ii   ii     it  j
J IO11 monkey   * .
'^pr. lpliers
I hack saw.
3 cold chisels*
3 files.
2 hacksaw blades.
2 marlin spikes 14" and l6!l.
1 carpenter square (small).
3 fiddes various size.
1 knife.
1 large screw driver.
1 wire brush (used).
1 small screw driver.
loil signalling lamp.
10 oil hurricane lamps.
11 telegraph and binnacle lamps. ' *
2 gal emergency coal oil.
1 funnel about 6".
8 coloured screens for signal lanterns.
7 assorted glasses for hurricane lanterns.
16 deck scrubbers;
12 turks heads.
1 roll friction tape.
1 "  Scotch electrical tape.
2 hanks sail twine. .
1 ball polished marlin.
5 2" rubber lined fire hoses.
1 pair rubber gloves.
1 box chalk.
1 doz-. cotton gloves.
2 doz lnrubber hoses washers;.
6 Canadian flags.
6 C.P.R. House flags.
3 Mexican flags.
3 bannister brushes.
3 dust pans.
4 spare life buoy rings and lights.
6 spare port holes complete.
2 toilet brushes.
1 "  plunger.
6 water buckets (large size).
20 gals aluminum.
12  " deck head blue.
3 " orange.
24 tins lye.
4 deck scrubbers.
6 "     "     handles.
2 canvas bags signal fibags about 28 for dressing ship.
10 paint roller trays (used).
5 lbs. Kidde fire extinguisher poHder.
2 light Blusters: (5 lights).
29 shuffle-board sticks.
5 canvas sacks of assorted canvas ventilator covers.
1  «    »  «    »     «   covers.
1 carton wooden plugs for breathing pipes.
 ft Deck Crews wash room.
SHEET THREE
^ buckets.
1,squeegee bucket.
2 mops.
2 deck scrubbers.
2 partial full tins disinfectant
1 garbage can.     I
1 dust pan.
1 plunger,
2 hand scrubbers.
1 electric washing machine.
Freight Deck  B. Deck.
2?30 fathoms poly spring lines 1 used and 1 new.
1;spare anchor.
1 small block and tackle.
1 basket strecher.
1 canvas   n
2 holystones.
1 peevie.
1 crow bar.
2 scoop shovels.
2 corn brooms.
1 reel 300 ft. 7/8" wire on reel.
Windlass Room &. Deck.
1 35 fathom 7lt manilla with 2 wire pennants.
2 45  »   7? polyethelne line.
2 oil side lights.
2 » mast  "»
1  » stern »
3 spare anchor shackles.
1 20 fathom lead line.
1 galvanized wiare pennant.
2 14" snatch blocks.
9 capstan bars.
1 electric cord.
2 spanner wrenches (windlass).
1 canvas weather screen.
1 gangway savall.
6 rat guards (ordered but not here yet).
300 ft. of wash down hose. (new).
Gangway Entrance Doors £ Deck,
2 wooden strongbacks.
2 steel    ,l
2 coconut mats.
2 wooden grating and raising board.
1 telephone.
2 tt cords.
Horseshoe Deck C Deck.
1 32fathom
1 45 "
1 45 M   7"
1 length 25 ft.
3 wooden grattings.
1 reel wire 7/8 »
7" poly line.
7,f "   »   new.
nylon new.
washdown hose.
 V Deck. SHEET FPUS
1 coconut runner 50 ft.
3 turks heads.
12 buckets.
10 deck scrubbers.
3 corn brooms.
1 2 ft. broom.
2 schuffle-boards consisting of 17 pucks 11 sticks 2 score boards.
1 set rope quoits includes 11 rope and 2 pegboards.
1 set deck checkers includes 3 hooks and 46 checkers.
1 set horse race game includes canvass and 6 horses.
6 life rings and 6 lights.
2 scramble nets and canvas covers.
1 5n nylon brestline about 25 fathoms (old)*
1 1 7/8" towing wire 110 fathoms (new)♦
E Deck.
10 lifeboats and gear.
2 motor lifeboats and gear includes wireless sets.
12 25 man inflatable life-rafts.
1 block and tackle for lifting gangway.
2 shackles.
5 small blocks for lifting life boats.
2 spare propellers.
F Deck (Pilot House)
©ne clock and key (hand wind).
n radio telephone (Marcoil Sea way)
11 Marconi direction finder (new)
11 box spare parts (tubes fuses etc.)
!t Marconi Seavisa Echo Sounder,
oft Walkers Electric (Trident) ships log.
11 electric windshield wiper.
11 clinometer.
11 plastic sun screen.
"wooden wind chute.
11 barometer (Henry Hughes and Son).
2 lights over log tables.
1 morse lamp key.
1 microphone and cable (emergency P.£.)
2 magnetic compasses and brass covers for smae.
1 magnifying glass for compass.
3 ash trays.
1 carpet rimer.
5    rubber mats.
1 sailing board (all the numbers and ports of call)
1 No admittance board.
1 rubbish container.
2 wooden stools.
1 partly used radio log.
1 carpet sweeper.
2 brooms (one wide one corn).
1 dust pan.
1 polishing kit .
1 squeegie.
1 wooden grating.
2 Marconi Radars L.N. 16 and 1 new (     )#
2 telephone handsets for Emergency Break Glass Alarms,
2 hoods for radars.
1 blackout curtain and rods for radar.
1 Browns Gyro Compass repeater (new).
Chart Room Inventory.
1 12 volt Aldis Lamp.
Electric Log and parts consisting Iff.
Register and 2 watertight sockets.
2 Cherub rotators.
2 shoes and one hook.
 11 Edition.
9     »
6     »'
1959.
4     ■
m
H
1952.
Chart room F Deck. «««. r,T,^
SHEET FIVE
2; iron wheel govenors and 2 glasses.
1 60 fathom of line and connector (log).
1 U.S. Coast Pilot # 8 1962
1 » « M i 7 1963
1 B.C.   #    ■ volume #1
jifis    *    :   ; %
1 U.S.   *        *  #10
1 Code Signal Volume #1#
1    ■   n "   $2
Seamanship Manual Volume #1 1951*
»    »     "  #2 1951*
One book The Use of Radar at Sea.
Burwoods Table 2 nd Edition*
1965 Nautical Almanac*
Radio Conference 1947.
One Deviation Book.
Canadian Light 1965*
U. S..List of Light I960.
U. S. and Canadian Tide Tables 1965.
One Gyro Compass (new) Browns.
2 Chronometers (Not On board yet).
1 Stop watch    tt <"   "   ,!
1 Sextant      f »   rf   "
Some new navagation books not on board yet.
1 Paii parallel rules 21"
1 R.A.S. Radar plotter.
1 spare window wiper blade and Ismail new blade.
5 books Marconi of installing and instructiins.
1 folder (Seaway) radiotelephone.
1 copy of C.P. R. regulations.
1 new Official radio Log book.
1 metal box schermuly pistop rocket apparatus.
2 U.S. Flags.
1 old Canadian Ensign.
1 new and 2  roll electroyltic paper. (6new ones ordered)
2 spare whistle wires.
1 set of international code flags.
1 box C. N. 86 spares.
Several spare radar tubes.
* 2 pair binnoculars (not on board yet).
F Deck.
.1 Aluminum gangway. ;
1 wooded     rf
2 sets gangplank davits with 5 ton winches and wire.
1 electric geared chain blocks, (lifting gangplanks.)
1 set wood gangplank steps.
1 lighted sign (Princess Patricia.)
Fire Gear.
25 fire axes.
44 fire hoses and hydrents.
44 soda acid fire extinguishers.
2 51b. Co2    "     ft
13 Dry chenical ,!    w
3 foam       «    «
1 Bellows Type smoke helmet. Mistake in previous inventory only one on board-
1 Hand fog horn.
Fire Gear Locker.
1 Chemox breathing apparutus complete.
2 50 f Canvas Fire Hoses
2 Rockwood nozzles.
2   w   applicator.
1 Safty line.
1 "   lamp.
1 Fire axe.
 Fire Gear Looker.
t •_ ™ u  ~ ^ SHEET SIX
1, :;101b. Co2 extinguisher. S ~
1 2 gal. Foar extinguisher.
2 Alco nozzles.
1 pinch bar.
1 Key for W,T. Door*.
;21. hard hat.
1 hydrant wrench.
2 international fittings (not on board yet.)
Hi
 '..:..:?
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♦ ..:
1
^y::^hL.^^j:^
fld** 01
 CANADIAN    PACIFIC    RAIL \:  A I    COMPANY
British  Columbia  Coast  Steamship Service
HEADS OF ALL DEPARTMENTS:
The enclosed forms are for distribution to all
employees.
H. Tyson
Marine Superintendent
CANADIAN    P A  C  I F  I "C    RilLIA,!    COMPANY
British Columbia  Coast   Steamship Service
HEADS  OF   tdii DEPARTMENTS:
The enclosed forms are for distribution to all
employees.
H. Tyson
Marine Superintendent
  <f/ff
/
llj
 princess cruises, inc.
January 21,  1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier TTBn
Vancouver, B. C.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1271 (area code 213)
GENE MILLER
V
\Y
Airfreight and consular forms - fees shipment Ogden p6rt
I A J        /
in
Customs entry and charges - radio parts '..._.
T
$ 21.50
42.00
-i
$ 63.50
yS'^^y/
 FREIGHT FORWARDING
F.M.C. C~'ZEJ 5Su   No.   857
INVOICE
Gene Miller
CUSTOMHOUSE BROKER
224 West Eighth Street -  San Pedro, California
telephone: terminal 3-5213
VESSEL CLEARANCE
INSURANCE
IN ACCOUNT WITH
iRrineess Cruises Inc«
c/o Transmarine navigation Gorp«
655 So* Flower Street
Los Angeles, California
date 12**30*€5
Invoice No. 5**4124
entry no.        VSE A--95529
VESSEL:
AIR CANADA TOP 101       %**£*%:
32nLL<*65
-B/L-
AffB 1240168
V
SHIPMENT: =■    P~   ~ *       ± ±	
tek      DISBURSEMENTS REPRESENT ACTUAL CASH ADVANCED FOR YOUR      Jk
pF             ACCOUNT AND WE MUST ASK FOR IMMEDIATE PAYMENT             ^
Duty subject to revision by Customs
Bond required by Tariff Act & Services
Deposit for Customs Invoice, (refundable if invoice produced within 6 months)
-
Services for cancelling Bond for Missing Documents
Foreign Collection Account of:                   **  AlT Canada Collection
9*
50
Steamer Freight and/or Dock Charges
Cartage, Storage, Warehouse Charges      **  Gardner Delivery • Special   txUOlSi %C UOC*
M.
50
Services to Customs Entry                (            Add'l. Class)                 (            Add'l. Inv.)     VSE  & Bond
7.
50
Carriers Certificate
Messenger
Checking and Obtaining Value Information
Permits to  Dock
Services with Food & Drug Administration/Dept. Agriculture
Insurance
Import  Documentation
Services preparing Bills of Lading, Handling & Forwarding
2.
50
Export Documentation
Consular  Documentation
Consular Blanks,  Fees
Special Ser/.ces:
Opening tx Repacking for Cuctoms
Servicer t<=» Oi4s.de Era m matron
Special Permit, for im,7.ediate release of merchandise
Phone, Wire, Cable or Postal Charges, Petties
1
1                                                                                                                                                                            TOTAL
$                42j
00
*0
Do not use Unexamined Merchandise Released under Bond. Same is subject to redelivery until Appraiser's Examination Packages are released. Penalty for
failure to redeliver upon demand is an amount equal to the value plus duty. All Duties are estimated and subject to correction upon liquidation by .he U.S.
Customs. Checks accepted subject to Collection.
 freight-*9"
RWARDING
.M.C.    *-v
Jfi  No. SS7
INVOICE
Gene Miller
CUSTOMHOUSE, BROKER
224 West Eighth Street  -   San Pedro, California
telephone: terminal 3-5213
VESSEL CLEARANCE
INSURANCE
Yf
IN ACCOUNT WITH
fWncess Crtiises Iiku
c/o Tra&siaarine Mm¥igpati€i& Cc&p#
655 South Flower Street
Los Angelast California
date  12-9-65
invoice no.    5**3^65
entry no.      Airfreight
VESSEL:
mm,D ra 290
AS GAMDA H£ 104
SAILED:
-ARRIVED:
E/l     ElEfiY LAX 28599
SHIPMENT:
11-26-65
11-26-65
IS Ctas« Water fwlfiers* Accessories & Installation Tools-1407#
DISBURSEMENTS REPRESENT ACTUAL CASH ADVANCED FOR YOUR
ACCOUNT AND WE MUST ASK FOR IMMEDIATE PAYMENT
Duty subject to revision by Customs
Bond required by Tariff Act & Services
Deposit for Customs Invoice, (refundable if invoice produced within 6 months)
Services for cancelling Bond for Missing Documents
Foreign Collection Account of:
Steamer Freight and/or Dock Charges      (AIRFREIGHT  & CAttTAflS   BUJED   DIRECT)
Cartage, Storage, Warehouse Charges	
Services to Customs Entry
Add'l. Class)
Add'l. Inv.)
Carriers Certificate
Messenger
y
y
Checking and Obtaining Value Information
Permits to   Dock
Services with Food & Drug Administration/Dept. Agriculture
Import  Documentation
y    15.
Services preparing Bills of Lading, Handling & Forwarding
__Q_
Export  Documentation
Consular  Documentation
- Canadian MA, Forms
4+
50-
Consular Blanks,  Fees
Special  Services:
Opening & Repacking for Customs
Services to Outside Examination
Special Permit, for immediate release of merchandise
Phone, Wire, Cable or Postal Charges, Petties
telephone flail i*
-^r
00-
TOTAL
2lu  $0
Do not use Unexamined Merchandise Released under Bond. Same is subject to redelivery until Appraiser's Examination Packages are released. Penalty for
failure to redeliver upon demand is an amount equal to the value plus duty. All Duties are estimated and subject io correction upon liquidation by the U.S.
Customs. Checks accepted subject to Collection.
 January 21, 1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B" "
Vancouver, B* C.
princess cruises, inc.
643 South Flower Street
Los Angeles, Calif. 90017    *    Phone 629-1 271 (area code 2li
Thermometers
$27.87
(4 ty , G/u'Tty&Yj
 _?
ii
SSetWitce
*^          -,-                                                                                      RESTAURANT EQUIPMENT REPAIRS
MO         AQa 7
^-^**J 0/ ^7S_f«*z* &5t3S                    PARTS ,nd **•*
UnlfL^              ,u_   ^                                                                                                        SERVICE STATION
**^       gj HOUR SERVICE
1103 ARTESIA ST. - LONG BEACH,CALIF.
Minimum Billing $7.50
h
Date __                                             10
Name.   N ■''                      -    — ■ —■ : —      '	
CUSTOMER ORDER NO.
VIA
SERIAL NO.
Address _———_— ' ^ City }	
MACH. ft MODEL. NO.
TERMS: NET IO DAYS
OTY.
BO.
SHIPPED
UNIT
AMOUNT
y
/
A7
 J*—	
7
j
--   ■-•- ■- -        -- - l                  •               2   ,'       -          n   , '   .' '        '-.■•■
Yl  Af
71
y^f
0    f
TITLE TO THE ABOVE MERCHANDISE SHALL REMAIN WITH THE SELLER UNTIL RAID IH FULL
 princess cruises, inc.
January 21, 1966
H, Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B"
Vancouver, B* C.
^sz)
643 South Flower Street
Los Angeles, Calif. 90017    •     Phone 629-1 271 (area code 213)
OGDEN FILTER COMPANY, INC.
Replacement water purifier cartridges
\
$1,703.30
tft & A7}t*H/x)
 ESTABLISHED    1929
CABLE   "NEDGO"
OGDEN    l£Wi Cfrlynxy.
TELEPHON"^
NORMANDY   _. 16
D
AZ\A Santa Monica Blvd.   •   Los Angeles 29. California.  U.S.A.
I N VOI CE
NUMBER DATE
2*905
12~17~GS
s
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T.k.V.   P^IHCfSS PATRICIA
Pier C,  Berth 20
rr«n*£*r}<.«* Umrlgaff©*.  Corp*   PI.
Long Beach,  C*U forbid
(SAME   AS   BELOW   UNLESS    NOTED)
Purek#$?og C%p#rtmei*t
princess cruises, i*c*
643 South Firmer Str*H
to* Afigeles,   California    9001?
ORDER  TAKEN   BY
$00
WRITTEN    BY
LiF
CREDIT
CALCULATIONS
FILLED   BY
NUMBER OF  PKGS.
DATE   SHIPPED
12*17-65
CUSTOMER  P.O.
DATE  ENTERED
12~1?-65 varbaf
shTp via
;*#r  OH lv«ry
ORDERED  BY
DATE TO SHIP
12-17-6%
SALESMAN
NET 10th PROX.
PPD
COLL.
B/O   FROM   INV    NO.
B/O   DATE
JOB  NUMBER
5610
B/O ORDERED      SHIPPED
232
32
232
32
DESCRIPTION
,£PIAC£  ALL OGOfc* WAT8* *\»fFI£*
CA3T.I0GCS <?«♦ fo he«vy «u« condition
in mmtmr  ttnka during first crui#«
12-3^6 t» 12-t7-«5
LP 2-7 CAF.T*!iX»i:s    (tl am ♦  1«.
HOU^S (4 Mn/ • $10.00/hr.
EXTENSION
7.99
1,844«4;i    75
TITLE—Title to the above merchandise is reserved by and remains vested in seller until the
purchase price is paid in full. If the purchaser shall fail to pay any part of the purchase
price when due, seller may take possession of said merchandise without notice or liability to
purchaser.
Interest at the rate of 7% per annum is payable by purchaser from due date of this invoice
until date of payment.
"We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act. as amended, and of regulations and orders of the United States Department of Labor issued under Section  14 thereof."
All claims and returns must be made
within 10 days after receipt of goods.
Positively no credit allowed for merchandise returned without permission
MULT!
NET   AMOUNT
1,383
320
RESALE
INTERSTATE
FOREIGN
□
D
D
NET SALE
Sales Tax
Insurance
delivery
CHARGE
TOTAL
1,703
30
00
30
PLEASE  PAY   BY   INVOICE
NO   MONTHLY  STATEMENT
WILL   BE   RENDERED
._^|r-__   t j|t X __g_jer_
_3C
FILE COPY
 princess cruises, inc.
January 21,  I966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B"
Vancouver, B* C.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1 271 (area code 213)
OGDEN FILTER COMPANY, INC.
Additional materials used over and above the standard sets of accessories
provided with units _..*. as per attached voucher.
$852.04
 ESTABLISHED    192 9
CABLE   "NEDGO"
OGDEN _, ^Wc C&.7lmcy.
TELEPHONE
NORMANDY   ;
INVOICE
NUMBER DATE
4214 Santa Monica Blvd    •   Los Angeles 29. California.  U.S.A.
26879
1U22-65
s
H
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(Sfeeet  taatfHBr  t of 5 Sheets
(SAME   AS   BELOW    UNLESS    NOTED)
Pur ch^si fig Qtj^rteamt
IVfttCfctti CrUses*  fnc*
643 So* Fto*«r Street
L0s AAg«i*s«.  California SCO 17
ORDER TAKEN   BY
WRITTEN    BY
CALCULATIONS
FILLED   BY
NUMBER OF  PKGS.
DATE   SHIPPED
DATE  ENTERED
t im22m6jli
CUSTOMER  P.O.
ORDERED  BY
DATE TO SHIP
SALESMAN
JQ30-
P.  J.
PPD.
ifeU<i
NET IOTH PROX.
B/O   FROM   INV.   NO.
B/O  DATE
JOB NUMBER
r^fTff\nRffl_Jl4
5*05
B/O
ORDERED
lit
i
5
LOT
I
tOT
DESCRIPTION
ADDITIONAL feATEs^IAti USii. OVP.  AMU ABOVE  1        STAK$ti) SETS
jf Accessories woviojo with units....
1*2.7   ?£PLACSSE«T CAW*IjG£5 FQ3 aftu€B
.y* ywy? ,,'****.*«! raw.
7.95
tor's " ,36
3/3** x 6* fcrasa ftlppte %6£
e*tr# f#et 3/a* piaetfe ftffeing .to
£XT?a labor to r«mc»v* «et.e».t_§ *««§th of
3/9** 3«lv<mf«e<j pipe - cut «_* «*ct»an -
relNreo.   to «c«f»t specUl  0*t.ft9*«i/2 fcewf-
i/2* 3*>t« velve (softer Jttt**.}
t/2" s afcort brm» nipple
I/2*1 IIP x t/2* T eftee* ctmpecfer
extra feet  1/2** Oopper tu&Iny
EXT3A LA80* f« r«K.v* pipe,  cut  eee 11 a**
«rt2 &3tc&r Ift i/2*  tube fitting*.. 1/2 hoar
ST RASP'S t0CKC.3I._K - 2-U«T MAttlfOU.
1/2* '"get* .alve (soicer j»int)
1/2* F»P x S/a*1 T «<r«ptor
TITLE—Title to the above merchandise is reserved by and remains vested in seller until the
purchase price is paid in full If the purchaser shall fail to pay any part of the purchase
price when due, seller may take possession of said merchandise without notice or liability to
purchaser.
Interest at the rate of 7% per annum is payable by purchaser from due date of this invoice
until date of payment.
"We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the United  States Department of Labor issued under Section  14 thereof."
EXTENSION
$353*60
5.35
♦ 40
*62
•3G/*t_
ICUOO
%33
• 70
All claims and returns must be made
within 10 days after receipt of goods.
Positively no credit allowed for merchandise returned without permission.
TAXABLE
RESALE
INTERSTATE
FOREIGN
n
MULTI
PLIER
NET   AMOUNT
75
mz
5
I
NET SALE
Sales Tax
insurance
delivery
CHARGE
TOTAL
(comt.m;.:
95
12
m
50
CO
35
4G
24
60
CO
33
70
49
•Jt)
PLEASE  PAY   BY   INVOICE
NO  MONTHLY  STATEMENT
WILL   BE   RENDERED
FILE COPY
 CABLE  "NEDGO"
OGDEN _ "%. CaJma
-NORMANDY   _.
4214 Santa Monica Blvd    •   Los Angeles 29   California.  U.S.A.
INVOICL	
NUMBER DATE
2C679
11-22-6*
s
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{3**e€t Hinder 2 of 5 S&e^tts.;
(SAME   AS    BELOW   UNLESS    NOTED)
.    fV!ftcfe$& Cr\iim%t   Inc.
ORDER TAKEN   BY
WRITTEN    BY
CALCULATIONS
FILLED   BY
NUMBER OF  PKGS.
WEIGHT
DATE   SHIPPED
DATE  ENTERED
CUSTOMER  P.O.
ORDERED  BY
DATE TO SHIP
SALESMAN
NET IOTH PROX.
B/O   FROM   FNV.   NO.
B/O  DATE
JOB NUMBER
2fi£Q
B/O        ORDERED      SHIPPED
LOT
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2
2
4
I
12
2
LOT
DESCRIPTION
SAIADO.  tfKUeHT FSRItARL.
ST6Mnti*3 LOCK Mm (CoAtimtec;
i/2*>?&p n {/j* t elbow oo.-.Pector
1/2* «P x 1/2* T ufsJan connector
EXT.A LABOR for re«K?vlrt9 an. cutting out
section of existing tufeteg,  «of«eri'i>$
vetva Ir place so.; sperlet fitting install-
etio«.«....i/2 hour
ttgw^f tikmm * 3un«t mmms.
t/2* MP « 3/3* t wt.ee caaaeeter
1/2*' MP a. 3/a» T elbew coeae**!**
FEFT extra 3/3* plastic _uM»g
1/2** MP x */4M Flare" Tube Won connector
i/4* CT x i/4* Ft*re« TiriMt %«f #n connecter
£XRA IA80R-, cut ting,   Ifrte^ins em. instal
ing special liftings
qalut pwsr m 4mimu aumroLo
3/4* x tbart fereei.  nippi® .ac
3/4" x i/2* trees re^jcln-j coupling ,90
1/2* IMP x  i/2* T elbow comec-tors * t«0t
1/2" gatt* veivc (solcor Joint) 5.35
F£€T  1/2* copper  tubing .30/(1
1/2* x ctoee braes nipples .46
©CFtA LABO.  to remove an^. Mre*^ pi pa sec 1 ion
and te? for fecial  f i ttlns«*..l/2 Hour tO.Oi
EXTENSION
i-
1.00
.93
i o.oo
.70
.47
10.00
MULTI
PUIER
NET   AMOUNT
572
I
4
5-
TITLE—Title to the above merchandise is reserved by and remains vested in seller until the
purchase price is paid in full. If the purchaser shall fail to pay any part of the purchase
puce when due, seller may take possession of said merchandise without notice or liability to
putchaser.
Interest at the rate of 7% per annum is payable by purchaser from due date of this invoice
until date of payment.
"We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section  14 thereof."
All claims and returns must be made
within 10 days after receipt of goods.
Positively no credit allowed for merchandise returned without permission.
TAXABLE
RESALE
INTERSTATE
FOREIGN
□
D
a
NET  SALE
Sales Tax
insurance
DEL (VERY
CHARGE
TOTAL
703
(con H rale
49
00
93
oc
66
87
10
70
47
00
80
90
32
33
ISO
92
00
21
PLEASE  PAY  BY   INVOICE.
NO   MONTHLY   STATEMENT
WILL  BE  RENDERED
FILE COPY
 CABLE      NEDGO
OGDEN :*imCYl
,(ynCy.
NORMANDY
A
I N V UlLb
NUMBER
4214 Santa-Monica Blvd    •   Los Angeles 29. California   U S A
26879
11-22-65
s
H
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O
S
o
L
D
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<Sfr#ef  lfejnb*r 3^  5 Sheets;
(SAME    AS   BELOW    UNLESS    NOTED)
Purchasing D4fM_rt*tftfit
fri a cess Crc.oeSf   !NC#
DATE ENTERED
CUSTOMER P O.
ORDERED BY
DATE TO SHIP
B/O FROM INV NO.
SALESMAN
B/O DATE
ORDER TAKEN BY
WRITTEN BY
CALCULATIONS
FILLED   BY
NUMBER OF  PKGS
DATE   SHIPPED
NET IOTH PROX.
JOB  NUMBER
m/y
B/O
ORDERED
4
i
I
LOT
4
<2
1ST
4
12
LOT
4
10
_=_-=
DESCRIPTION
SAUCY 5.1 UK - 3-UflXT JftAKIFOLC;
\/2m ®P x  t/2** T elbow.  wnr^ctc3r*
i/2*   3«fe *#**<?  (soirer joJat/
f/2** x whort br*&« nipple
CXT3A LABOR  ta rwiotr**  cut flta  thrm
pip© ***r special  f. tf!&3»*«**f/2 fc^ur
calut ycE„yKw - ^mgy.^nipg^o
i/2" ttt x f/4* Tunlee eewiectars
8.J.AHC6   SMtXtOhT FQsfc.*?J
o?ew»s tAWTygr - s-wiit #AitfFaLC)
i/2" MP x If2 T elbow ceftne*tar»
F££T t/2* Copper Tubing
CXTfiA LAaor? fer ovtt.ftf, renewing «•*
sol erleg social iI HJn$*,„.../2 now
.^^.Vlffy - 3-UMT MMFOL^
«/2* inP * 1/2* f elbow uMwecrers
F££T  1/2*" Sepper Tubing
EXTU LAgtff? for removing section of  pipe
taping enc s»l(-ering spuria?  fi ttir»?»,.l/2
Hour
^BMR^*$ LAVATORY - 2-UMT «Alilf 0U-
1/2* MP x 1/2 T el be* connectors
FECT  »/2* Copper tubing
EXTENSION
10.00
.30
1.03
.30
10.00
I .Cxi
.  *\r
10.00
.30
TITLE—Title to the above merchandise is reserved by and remains vested in seller until the
purchase price is paid in full. If the purchaser shall fail to pay any part of the purchase
once when due, seller may take possession of said merchandise without notice or liability to
uurchaser.
Interest at the rate of 7% per annum is payable by purchaser from due date of this invoice
until date of payment
We hereby certify that these goods were produced in compliance with all applicable require
ments of Sections 6. 7, and 12 of the Fair Labor Standards Act, as amended, and of regulations and  orders of the  United  States Department of Labor  issued  under  Section   14  thereof "
Ail claims and returns must be made
within 10 days after receipt of goods.
Positively no credit allowed for merchandise  returned  without permission
MULTI
PLIER
NET   AMOUNT
706
4
5
4
3
4
3
TAXABLF
RESALE
INTERSTATE
FOREIGN
G
D
NET  SALE
Sales Tax
Insurance
delivery
CHARGE
TOTAL
75D
(Qtatinuttfj
2\
32
35
56
00
60
32
60
Ut\y
m
X'
32
20
PLEASE   PA.    BY   INVOICE7
NO  MONTHLY  STATEMENT
WILL   BE   RENDERED
FILE CODY
 CABLE   ■ NEDGO
O0DEN ^ifei/t C&.j/ncy*
NORMANDY    * 16
4^:14 Santa Monica  Blvd    •   Los Angeles 29   California.   U.S.A.
NUMBER
zmi9
tt ~22~65
s
H
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(Sfcwf  fam&er 4 of  5 &K?*taj
(SAME    AS    BELOW    UNLESS    NOTED)
Pt_.rchasing i/epartarer.t
DATE ENTERED
CUSTOMER P O.
ORDERED BY
DATE TO SHIP
B/O FROM INV NO.
SALESMAN
B/O DATE
ORDER TAKEN BY
WRITTEN BY
CALCULATIONS
FILLED    BY
NUMBER  OF  PKGS.
DATE    SHIPPED
NET IOTH PROX.
JOB  NUMBER
mm
B/O
ORDERED
LOT
4
8
LOT
2
2
12
I
♦
I
f
2
LOT
DESCRIPTION
fT£¥*3t;>'S LAVAfQrtY  (Cont.)   2-UJ.IT MAK1F0L.
EXTRA LABOR *or raatoving,   throating am,  i
specie!  fiflings.,..t/2 fcowr
STEWA^^S LAVATORY - 4~UfcIT ftANIFOU'
»/2r' **• x MT  T *ttoow connecters
F££T  t/2*   Capper Tufot«g
EXT^A LABCT? liar r«HWiftf£t> cuffing am.;
three'ing pipe for fit .$*$*••• f/2 hour
CNINtSE tAVATOfff - 2.UWT MMtFOlO
i/2* «#» x i/2^ t elbow coaoectere
1/2* «P x i/t* CT union cenftecfers
FSfci   t/2" Copf^*- T«_fc.ing
ou»*s aatss ~ *>*>•. a
J/2* gate vetve (eei^er jeiftt;
!/?«.)! S/S* T elbow cawtwclar
Uy f* x 5/3* T aaptor  (eolcer joint,
1/2" A*^ x S/S* T u«i*ar» c.<wvn*<;ter
FBET 3/8*  Pleetic  Tubing  (CXT^a)
EXT3A LABOR to cut  section  from <misting
tu&ins.   soL-er v«**?e !r. place srtr   itisteH
spec**}  ti ttings....     t/2 hcwr
net
BA1A1KX
a{Ii ng
10.00
.30
10. X
1.00
.93
.30
.-XI
.70
.10
IG.OC
EXTENSION
DROUGHT
NET   AMOUNT
_
4
2
_!.
TITLE——Title to the above merchandise is reserved by and remains vested in seller until the
purchase price is paid in full, if the purchaser shall fail to pay any part of the purchase
price when due, seller may take possession of said merchandise without notice or liability to
purchaser.
Interest at the rate of 7% per annum is payable by purchaser from due date of this invoice
until date of payment.
"We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6. 7, and 12 .'" the Fan Labor Stjndards Act, as amended, and of regulations and  orders of the  United  States  Department  or  Labor   issued  under   Section   14  thereof
Ail claims and returns must be made
within 10 days after receipt of goods
Positively no credit allowed for merchandise  returned  without  permission
TAXABLE
ALE
INTERSTATE
FOREIGN
4=
MIJL T|.
PL'FR
2
I
I
NET  SALE
Sales  Tax
INSURANCE
I V E R Y
C H A R  , L
TOTAL
795
!  {Cbftfrir.1.'
FILE COPY
 :ABLE   ' NE9GO'
OGDEN Y*m Ulna.
NORMANDY
INVOICE
NUMBER DATE
4214 Santa  Monica Blvd.   •   Los Angeles 29. California.  USA.
26879
1U22-«5
s
H
I
P
T
O
S
o
L
D
T
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(&>**» mx*to®r 5 of 5 Sheets)
(SAME   AS   BELOW   UNLESS    NOTED)
J*urchasing 0&p*rt&mt
Princess Crulmm*  Ine*
ORDER taken by
WRITTEN    BY
CALCULATIONS
FILLED   BY
NUMBER  OF  PKGS.
DATE   SHIPPED
DATE  ENTERED
CUSTOMER  P.O.
ORDERED  BY
DATE TO SHIP
SALESMAN
NET IOTH PROX.
B/O   FROM   INV    NO.
B/O   DATE
JOB NUMBER
5685
B/O
ORDERED
i
i
4
(2
LOT
3
2
I
2
6
LOT
DESCRI   PTION
L-^6£ ICCftftKffi ~ -4-0*1 T HAWFOLw"
i/2* MP x 3/cJ* T elb©*» ccxwector
{v.e.1 f mouete«j on buikfee*. wtfte coemrcters
in place.    Crew to neke #in*t  coenectioa
•4th wat«r service,
LA^gS T£S?*y3H - 4-U*tT JUMIFOlJ
t/2*5 6»te Velve UoirMrr JftiolJ
»/2» x short fares* »ip#»*e
1/2*  MF x i/2" T £Jfe©» c**e*Mfecteru
FEET  i/2* Oofpm Taking
fcXTOA LA&ft fur o.«tti«§ «*4 repovifcg sect}
of pipe ecu* *el.erlt.g weive £ftc? fittings
in pieces...   i/2
&W9* ^a_aiT .f <*k*i__
SHIF*5 QW • 2-UilJT *Aftlf(*L_;
i^_?** eifeo* (eeleer joJet)
»/2" F«F x WJ* T «i«ptare
»/2*   tee (aef<?er  joint)
1/2* gete veivee (eel.'or jointt
FEET  t/2* Copper  tofciag
EXT*?A LA8C3R to cut en . remve section of
pipe,  soicer specie! e^eptor eiu  vet vest
in piece..... 2 hours
EXTENSION
IT
.37
5.35
1.08
.30
<m
10.00
.33
.70
.5i
S.3S
.30
I0*0C
MULTI
PL1ER
NET   AMOUNT
$    795
I
4
3
t
i
10
I
20
TITLE—Title to the above merchandise is reserved by and remains vested in seller until the
purchase price is paid in full. If the purchaser shall fail to pay any part of the purchase
price when due, seller may take possession of said merchandise without notice or liability to
purchaser
Interest at the rate of 7% per annum is payable by purchaser from due date of this invoice
intil date of oayment.
"We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of reguia
tious and  orders of the United  States Department of Labor  issued  under  Section   14  thereof."
L
All claims and returns must be made
within 10 days after receipt of goods
Positively no credit allowed for merchandise  returned without permission.
TAXABLE
RESALE
INTERSTATE
FOREIGN
NET  SALE
Sales Tax
Insurance
delivery
CHARGE
TOTAL
BA2
41
35
56
35
60
00
65
40
51
TO
80
00
04
85*
04
PLEASE  PAY   BY   INVOICE
NO   MONTHLY  STATEMENT
WILL   PE   RENDERED
FILE COPY
 January 21, 1966
H. lyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier nB
Vancouver,   B.  Ce
princess cruises, inc.
643 South Flower Street
Los Angeles, Calif. 90017    *    Phone 629-1 271 (area code 213)
OGDEN FILTER COMP/fflY, INC*
Parts T*E.V. PRINCESS PATRICIA per attached voucher.
$1,540.85
C^3*^uytMyf
 .DLL        IN t. UC_3'F
06DEN
IxSq/i {yz, lynty.
4:214 Santa  Monica Blvd    •   Los Angeles 29, California,  U.S.A.
26876
11 -22-65
s
H
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T
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s
o
L
D
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i^wmm\i& mavigatioh aw*. *>ie?
10S& 0CAGN,   CAilFOlffIA
(SAME    AS   BELOW    UNLESS    NOTED)
PURCHASING QgPAZTmm
mincEss gsuises» inc.
«43 south nmm street
LOS AJ*&€L£S, CAllf mm A 9Q0\?
ORDER TAKEN   BY
so
WRITTEN    BY
so
CALCULATIONS
FILLED    BY
NUMBER  OF  PKGS.
DATE   SHIPPED
DATE  ENTERED
11_>r_?2yf^ft
CUSTOMER  P.O.
IP VIA
our celivE'tt
___321
ORDERED  BY
P, J _.SAJ_U£l ______
XX
DATE TO SHIP
t__iE«»1«»-BL
SALESMAN
NET IOTH PROX.
B/O   FROM   INV.   NO.
B/O  DATE
JOB  NUMBER
5682
B/O        ORDERED      SHIPPED
3
2
DESCRIPTION
"WALLACE  1 TIE^HWr  ,   S_W.es  A-429
Wster Qpsrotea Autsetstlc Mypochiorffw..or
wi th 2* al se typs swtsr aet   stsncsrc
accessories.
IftAIS  COWUCTIOM wlm tf«lfd«ro   tta-Mti
corporal I of* eock*
55 $«} ton  PLASTIC TAW «i tt. OVBtMC*,
HO.   3U-16251
•SiaflEX* TESTER UXA-t^OOy, __$»H sxtra
o-T-i. solutk*, *>. u-4ai
B?ICE  MCLUf,€$ OftfltTE MSTaLLATICK,
TEST A&j I»ST?»0CT1©»S f» OP8MTI0M	
GALLOtlS SOeiWI tfirfOCHLO.ITE  SOLUTION
COKTAISESS {jtepesit only;
TITLE—Title to +he above merchandise is reserved by and remains vested in seller until the
purchase price is paid in full. If the purchaser shall fail to pay any part of the purchase
price when due. seller may take possession of said merchandise without notice or liability to
purchaser.
Interest at the 'ate of 7% per annum is payable by purchaser from due date of this invoice
until date of payment.
"We hereby certify that these goods were produced in compliance with all applicable require
ments of Sections 6. 7, and 12 of the Fair Labor Standards Act, as amended, and of regula
tions and orders of the  United  States Department of Labor  issued  under  Section   14 thereuf."
EXTENSION
1.25194
2.00/«Jch
.Ion
MULTI
PLIER
NET   AMOUNT
$1,S_»
to
4
All claims and returns must be made
within 10 days after receipt of goods
Positively no credit allowed for merchandise returned without permission.
TAXABLE
RESALE
INTERSTATE
FOREIGN
n
NET  SALE
Sales Tax
Insurance
delivery
charge
TOTAL
$1#540
65
00
83
PLEASE   PAY   BY   INVOICE
NO   MONTHLY  STATEMENT
WiLL   BE   RENDERED.
FILE COPY
 princess cruises, inc.
January 21, 1966
H» Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier nB!!
Vancouver, Bo C.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1271 (area code 213)
OGDEN FILTER COMPANY, INC*
Inspection trip to Victoria, B* C.  by Ogden superintendent
Robert Worthington.
$287.79
WtS>X$*fnJ&
 ESTABLISHED    1929
CABLE      NEDGO"
OGDEN .r^CoJ/nct,   NORM'
 7—37-
NUMBER
4214 Santa Monica Blvd    •   Los Angeles 29. California,  U.S.A.
26875
12-19-65
s
H
I
P
T
O
s
o
L
D
T
O
(SAME   AS   BELOW   UNLESS    NOTED)
Pu*cwAS_ns mfxtimm
F3IICE5S dUlSES,   IMC.
643 SOUTH fimm STREET
LOS AH6ELES, CAtlFORffA 90017
DATE  ENTERED
.w.$_.es
CUSTOMER  P.O.
1030
ORDERED  BY
P.J.SAIWjCLLQ
DATE TO SHIP
SALESMAN
ORDER TAKEN   BY
SO
WRITTEN    BY
so
CALCULATIONS
FILLED   BY
NUMBER  OF  PKGS
DATE   SHIPPED
NET IOTH PROX.
B/O   FROM   INV.   NO.
B/O   DATE
JOB  NUMBER
R 6 9 1
0 c 0 JL
B/O        ORDERED      SHIPPED
2    &AY5
DESCRIPTION
IMSPECTION TPSIP TO VICTCRIA,  £.  C.  ST
0Go£* 5UmiWT£*D£*T...£*0eT. tM^TMlHGTOtt
satirday, mwmmi 20m 4 lasg.
SUNDAY,       MOVOka^ St»t#  19«9 COST
AIJ? FARE - ROt«0 r*tP T© VICT9IIA, 8. C.
HOTEL ACCO«QA?I0i.$
EXNUISSS - MOTSi *£AL3      $«»«0
TAAI F**f 2.10
SUS FARE HJ©
PORTf?. 2.00
CAft PA&S..N& AT
UA»  IHT.        4^30
&HN0. I* SEATTLE
5.42
mSCEtLAMEOUS        .90
TttTAl EXPENSES S22.C7
TITLE—Title to the above merchandise is reserved by and remains vested in seller until the
purchase price is paid in full. If the purchaser shall fail to pay any part of the purchase
price when due, seller may take possession of said merchandise without notice or liability to
purchaser.
Interest at the rate of 7% per annum is payable by purchaser from due date of this invoice
until date of payment
'We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section  14 thereof."
EXTENSION
150*00/CAY
MULTI
PLIER
NET   AMOUNT
100
150
15
22
All claims and returns must be made
within 10 days after receipt of goods.
Positively no credit allowed for merchandise returned without permission.
TAXABLE
o
RESALE
G
INTERSTATE
D
FOREIGN
n
NET  SALE
Sales Tax
Insurance
delivery
CHARGE
TOTAL
00
04
07
$ 2*J7
_== ______ i
79
PLEASE  PAY   BY   ,'NVOiCE
NO   MONTHLv   STATEMENT
WILL   BE   RENDERED.
FIIE COPY
 January 21, 1966
H, Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B1T "
Vancouver, B. C.
princess cruises, inc.
643 South Flower Street
Los Angeles, Calif. 90017    •    Phone 629-1 271 (area code 213)
Lot
OGDEN FILTER COMPANY, INC,
Airfreight shipment to Victoria, B. C.
192 Model B« Water purifiers
ho Model B. Water purifiers
kO Manifolds
ik Sets plumbing accessories
192 Sets plumbing accessories
$303«k6
 princess cruises, inc.
January 21,  1966
H« Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier nBn
Vancouver, B.  C.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1271 (area code 213)
OGDEN FILTER COMPANY, INC,
Plumbing:  accessories and installation
$3^1.20
 ESTABLISHED    1929
CABLE      NEDGO"
OGDEN ;ite C&,7no.
TELEPHC
NORMANDY 1 16
t
42 14 Santa Monica  Blvd.
Los Angeles 29, California   U.S.A.
N VOI CE
NUMBER DATE
2*904
12-17-65
s
H
I
P
T
O
S
o
L
D
T
O
l.i.V.  F1IHCISS PATRICIA
Pl*r C, mrth 20
Trtmmwlnm &#v}gat.»f. Corp*   Pi&r
lor»9 bemch,  C* 11 fori. \ a
(SAME   AS   BELOW    UNLESS    NOTED)
PURCHASING D.PATFM£*T
PRINCESS C-?UI5_S,   INC.
643 South Fio-wer S*re«t
Lf»s Ang#ft.«_^   California    S0017
ORDER TAKEN   BY
500
WRITTEN   BY
LLf
CALCULATIONS
FILLED   BY
NUMBER  OF  PKGS.
DATE   SHIPPED
! 2-17-6..
DATE  ENTERED
12-17-65
CUSTOMER  P.O.
^erb«i
ORDERED  BY
Stntict _fto
DATE TO SHIP
12-17-63
SALESMAN
NET IOTH PROX.
Ourj; *. I very
PPD.
COLL.
B/O  FROM   INV.   NO.
B/O  DATE
JOB NUMBER
5609
B/O        ORDERED      SHIPPED
3
3
4
4
LOT
4
t
3
3
4
4
LOT
4
1
DESCRIPTION
AG0.L 8 OSOfe* *AT£* Hmn&ti> m  installed
in photo mm roam
S£TS  IMSTALLAH ON ACC£SS0«It.S
INSTALLATIONS    (Labor OAtyJ.
AiODtL 0 060£« »AT(_3 PU*tFte?S - lostafl..
on outfit fold In gat ley
MANIFOLDS
PLUMS I MS ACCESSORIES 4 VAi¥ES FO?
***iftolo installation*
INSTALLATIONS     (Later  only,!
INSTALLATION OF «Gk_L 8 IN CHIS6S.  LAVO*ATtW
(Lafeor «nly 10.00
TITLE—Title to the above merchandise is reserved by and remains vested in seller until the
purchase price is paid in full. If the purchaser shall fail to pay any part of the purchase
price when due, seller may take possession of said merchandise without notice or liability to
purchaser.
nterest at the rate of 7% per annum is payable by purchaser from due date of this invoice
until date of payment.
"We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act. as amended, and of regulations and orders of the United States Department of Labor issued under Section  14 thereof."
EXTENSION
30.00
90.0-0
1.90
5.70
10.00
30.00
30.00
120.00
d.00
32.00
13. SO
13.50
40.00
40.00
10.00
MULTI
PLIER
NET   AMOUNT
90
5
i 70
30
00
120
00
32
00
13
50
40
All claims and returns must be made
within 10 days after receipt of goods.
Positively no credit allowed for merchan
dise returned without permission
RESALE
INTERSTATE
FOREIGN
D
C
D
NET SALE
Sales Tax
insurance
delivery
CHARGE
TOTAL
341
341
00
00
00
20
20
PLEASE  PAY   BY   INVOICE
NO   MONTHLY  STATEMENT
W-ILL  BE  RENDERED
 princess cruises, inc.
January 21,   1966
H» Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier ITB,! "
Vancouver, B. G#
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1 271 (area code 213)
OGDEN FILTER COMPANY, INC.
Air transportation for four (h)  men from Los Angeles, California to
Victoria, B. C*
$397.79
U.S.
 J
M ...
S^VBLE   "NEDGO"
OGDEN _, l   2fi C&Jynxy.
.__
NORMANDY   2 1*
4214 Santa  Monica Blvd.   •   Los Angeles 29. California   U.S.A.
26878
1 U22~G$
i
p
T
O
S
O
L
D
T
O
(SAME    AS    BELOW    UNLESS    NOTED)
#\**ckasi«. oep^msirr
princess osuises, inc.
«43 SI3UTH PLOftg?  fT**6£T
L05 ABSfcU&»  CALIfWilA 900*7
)ATE  ENTERED
ti~22~m
CUSTOMER  P.O.
1030
ORDERED   BY
P.J.   $AKDgLL0
DATE TO SHIP
%-imsm^m
SALESMAN
ORDER  TAKEN   BY
SO
WRITTEN    BY
$0
CALCULATIONS
FILLED   BY
NUMBER  OF  PKGS.
DATE   SHIPPED
NET IOTH PROX.
B/O  FROM   INV.   NO.
B/O  DATE
JOB  NUMBER
~c84
jO
B/O
ORDERED
DESCRIPTION
km TRAHSPmTATIC*! ?m FOUR  (4)  ft£R FmJ»
LOS AStGELiS,  CAUFOSHtJA TO VICTORIA*  _WC
HOrftL  (onpr«»» Hotel}    liQVGNB&t S25M» anc
Novonetm* 26th,..,Four (4.  J»w*
«fALS..._tov«m««9«r 2§tit »«
a*.*
TITLE-—Title to the above merchandise is reserved by and remains vested in seller until the
purchase price is paid in full. If the purchaser shall fail to pay any part of the purchase
price when due, seller may take possession of said merchandise without notice or liability to
purchaser
interest at the rate of 7% per annum is payable by purchase! from due date of this invoice
until date of payment.
"We hereby certify that these goods were produced in compliance with all applicable require
ments of Sections 6, 7. and 12 of the Fair Labor Standards Act, as amended, and of regu'a
tions and orders of the United  States Department of Labor  issued  under Section  14 thereof."
EXTENSION
MULT I
PLIER
NET   AMOUNT
318    99
42    \5
36 \m
I
All claims and returns must be made
within 10 days after receipt of goods.
Positively no credit allowed for merchandise  returned without permission.
TAXABLE
RESALE
INTERSTATE
FOREIGN
NET  SALE
Sales Tax
Insurance
delivery
CHARGE
TOTAL
PLEASE  PAY   BY   INVOICE
NO  MONTHLY   STATEMENT
WILL   3E   RENDERED
= L !,-_.=_*? 1  79
FILE COPY
 January 21, 1966
H Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier nBTT *
Vancouver, B. C.
princess cruises, inc.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1271 (area code 213)
100
OGDEN FILTER COMPANY, INC.
Model B Ogden water purifiers for single unit installations -with cartridges
and tube fittings installed on units, @ $30.00
$3,000.00
 princess cruises, inc.
January 21, 1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "Bt!
Vancouver, B.  C*
643 South Flower Street
Los Angeles, Calif. 90017    •    Phone 629-1 271 (area code 213)
232
OGDEN FILTER COMPANY, INC*
Installations (Labor - only for standard installations ..*)
$2,320.00
 January 21, 1966
H. Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B" *
Vancouver, B. C.
princess cruises, inc.
643 South Flower Street
Los Angeles, Calif. 90017
Phone 629-1 271 (area code 213)
OGDEN FILTER COMPANY, INC.
Model B. Ogden -water purifiers for single unit installations with cartridges
and tube fittings installed on units, @ $30.00
$2,760.00
£t,3.&»6>
 princess cruises, inc.
January 21,  1966
E.  Tyson
Marine Superintendent
CANADIAN PACIFIC
Marine Department
Pier "B"
Vancouver, B. C.
643 South Flower Street
Los Angeles, Calif. 90017    •    Phone 629-1 271 (area code 213)
OGDEN FILTER COMPANY, INC.
Model Be Ogden water purifiers for manifold installations with cartridges
and tube fittings installed on units.
Manifolds for manifolded systems.
Sets of standard plumbing accessories for manifolded systems,
Sets of plumbing accessories for single unit installations.
$1,200.00
320.00
58.80
36^.80
$1,9^3.60

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