# 46523
Custom Printed Forms & Receipt BooksMailing Address: P.O. Box 2005, Dothan, Alabama 36302
Shipping Address: 278 E. Main Street, Dothan, Alabama 36301334-671-1116 • 800-842-0444 • FAX: 334-793-7283
E-Mail Address: Business Office: [email protected]: [email protected] • [email protected]
www.cookreceiptbook.com
Dealer Price List
Since 1973“AMERICA’S RECEIPT BOOK PEOPLE”
Some things never change.Great Quality for a
Fair Price.“RECEIPT BOOKS”
never go out of style.
Paul Blakey, VP33 Years of Service
Paul has been the “voice” youhear when you call to get a
quote for 20 years.Paul has been a very dedicated
and loyal employee of Cook Receipt Book
for 33 years.Call for
Quotes or place orders
Vice President
15 Years of ServiceWhen attending Printing
Tradeshows Stephanie is theperson that you meet.
Contact me with questions.Invoices - Statements
Accounts PayableAccounts Receivables
Credit AppsQuotes - Orders - Art
D
Director of Marketing • Tradeshow ConsultantStephanie Jenkins
COOKReceipt Book Mfg., Inc.
CMYK
Paul Blakey, VP33 Years of Service
Paul has been the “voice” youhear when you call to get a
quote for 20 years.Paul has been a very dedicated
and loyal employee of Cook Receipt Book
for 33 years.Call for
Quotes or place orders
V
Pressroom & Bindery
Pauline Benton- 21 YearsBindery Supervisor
Kimberly Averett 17 Years
Pressroom - Bindery
Nicole Smith - 15 YearsBindery
Ronnie Johnson - 16 YearsPressroom Supervisor
Mark Minor - 13 YearsPressroom
Manifold Books (1 Voucher Per Page)
FIRST DIMENSION SHOWN IS STUB WIDTH
51/2 x 81/2 MANIFOLD BOOKS
$ 265.83 $ 191.24
$ 256.98 $ 187.81
Carbonless PaperBond Paper
81/2 x 11 MANIFOLD BOOKS
$ 1434.41
$ 1956.93
$ 1755.39
STANDARD FEATURES:Ink: BlackBinding: Tag front – chipboard backSheets per book: 50 setsPerforation: Last sheet NOT PerfedNumbering: No chargePrinting: One side (Ask for quote on back printing)
SPECIAL FEATURES: NET PRICESScreens Per Density......$20.00 Marginal WordsYour Logos................................ Each Page or Copy.....$45 NetEach Plate Change........$45.00 Printed Covers - (1 side)Each Number Reset ......$10.00 MUST FURNISH CAMERA READY COPYInk other than black ......$45.00 $36.00 Flat + $3.00 per eachWraparound Covers for 200 additional 100.or more books add 10%.Add 10% for manifold books that spiral bind.Tape Binding Edge of Books add 50¢ Per Book.
81/2 x 7 MANIFOLD BOOKS
QuantityDuplicate
20 BOOKS $ 169.04 $ 298.88 $ 426.92 $ 686.44 $ 939.15
$ 2561.39
$ 198.06 $ 344.93 $ 500.37 $ 826.51 $ 1140.74 $ 1786.14 $ 3249.44
$ 406.40 $ 580.66 $ 930.66 $ 1280.72
$ 3493.98
$ 244.65 $ 465.45 $ 689.87 $ 1142.39 $ 1577.79 $ 2472.65 $ 4470.76
$ 463.10 $ 740.80 $ 1174.89 $ 1646.31 $ 2418.83 $ 4414.55
$ 395.20 $ 639.73 $ 1111.03 $ 1764.96 $ 2477.34 $ 3540.57 $ 6133.93
$ 444.98 $ 817.49 $ 1284.15
$ 2660.54 $ 4504.72
$ 247.72 $ 534.91 $ 1004.11 $ 1654.67 $ 2305.29 $ 3300.32 $ 6207.98
$ 510.36 $ 870.05
$ 1408.76$ 2020.14$ 3088.73$ 4836.54
$ 446.55 $ 779.74 $ 1348.50 $ 2197.37 $ 2867.56 $ 4349.47 $ 7729.38
$ 207.25 $ 329.58 $ 556.41 $ 902.13 $ 1215.58
$ 3142.84
$ 310.14 $ 496.15 $ 836.32 $ 1157.41 $ 1646.42 $ 2665.11 $ 4770.79
50 BOOKS100 BOOKS200 BOOKS300 BOOKS500 BOOKS1000 BOOKS
20 BOOKS50 BOOKS100 BOOKS200 BOOKS300 BOOKS500 BOOKS1000 BOOKS
20 BOOKS50 BOOKS100 BOOKS200 BOOKS300 BOOKS500 BOOKS1000 BOOKS
Triplicate Duplicate Triplicate
$ 1775.56
1st Proof - No Charge (E-mail or Fax) Press #rd..$ 45.00 NET2nd Proof if changes differ from Original Copy...... $ 30.00 NET
Shrink-Wrap.......Call fora quote
000001 ISLA
ND
AIR
CH
AR
TERS – AIR
CR
AFT JO
UR
NEY LO
G
To be filled out in triplicate: WH
ITE: To rem
ain in aircraft YELLOW
: Maintenance PIN
K: O
ffice records Aircraft N
___________ Aircraft Type:________ N
ext Inspection Due: (H
obbs Time)____________ or (D
ate)______________. Type Inspection: _____________ LEG
DA
TE
FRO
M
TO
Type Flight
BLO
CK
TIME
HO
BB
S Fuel
Added
(Gal)
Oil A
dded (Q
ts) Pax
Total Freight Payload
(Lbs)
Lng C
A / FO
20_____ M
M/D
D
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TO
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STAR
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L L
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1
135 / 91
2
135 / 91
3
135 / 91
4
135 / 91
5
135 / 91
6
135 / 91
7
135 / 91
8
135 / 91
9
135 / 91
10
135 / 91
ItemN
o. D
ate Tim
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ISCR
EPAN
CY or ITEM
DEFER
RED
BY M
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OR
REC
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Or Further M
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eturning A
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ate Tim
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ENG
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Location PIC
:
Left Engine
R
ight Engine
SIC:
EG
T
VOR
1 VO
R 2
AC
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+ / - + / -
AC
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I have reviewed this log page and believe it to be accurate and com
plete.
Fuel Flow
N
ote: For IFR Flight V
OR
checks
must
have been
performed
within
the last
30 days.
Oil Press
PIC Signature:
Oil Tem
p
IAC
FOR
M 102 R
ev: Original 05-15-07
NAME ____________________________________________
ADDRESS _________________________________________
__________________________________________________
______/ _____/ _____/ _____/ _____/ _____/ _____/ _____/
CITY STATE ZIP
WARNINGTOWN OF
CAMPOBELLO, SOUTH CAROLINA
AM_______/ _______/ _______ ______ PMMONTH DATE YEAR TIME
FIRST MIDDLE LAST
STREET OR RURAL ROUTE AND BOX NUMBER
DOB MONTH DATE YEAR RACE SEX HGT HAIR EYES
IN CAMPOBELLO, STATE OF SOUTH CAROLINA, IN THE VICINITY
OF_____________________________________________________
COMMITTED THE FOLLOWING VIOLATION ___________________
________________________________________________________
________________________________________________________
___________________________ SCC ____________ ORD. _______
I, _____________________________ understand that this is a warning
Issued under the authority of the Campobello Police Department.
SIGNATURE OF RECIPIENT
While this warning will not result in any court proceedings or formalarrest record, it will become part of our records. Your future carefulattention to all laws of the State of South Carolina is appreciated.
________________________ ________________________Enforcement Officer Badge Number
DISTRIBUTIONWHITE-Retain YELLOW-Recipient
Date
Parts Quote & Call Log
Contact Name Shipping Instructions Circle One
Company/ Account Number
UPS NDA/ 2ND/ 3RD/ GROUNDCustomer PO#
Fed-Ex NDA/ 2ND/ 3RD/ GROUNDPhone Number
Motor FreightAddress/ Ship To
DeliveryCity/ State/ Zip Code
Will Call
Special InstructionsSpecial Instructions
Make
Model
Serial Number
MF Part Number Description Qnty
Customer Reference/ SAP Quote Number
PACE AND REEVES, INC.204 W. MAIN STREET - PICKENS, SC 29671
PHONES: DAY - 878-2602NIGHT - 878-1071
DATE
LICENSE NO. MAKE OF CAR CUST. SIGN
GALS. GASOLINE
QTS. OIL
LUBRICATION
WASHING POLISHING
TIRES TUBES
ACCESSORIES
WRECKER
TOTAL
TOTAL
P
TOTAL
P
TOTAL
Your Heading Here
Style G-2/Duplicate RECEIPT BOOKS
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
Prices listed are retailDealer Discount for this book is 30%
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 3/4” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 2-on will be 7” x 5 3/8” tornout.
PERFORATIONSPositions of standard perforationscannot be changed. Original perforated at stub and betweenvouchers. Duplicate not perforated.NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.
BINDINGBound 63 sheet sets to the book(126 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPERBond: 15 lb. sulphite bond, originalwhite, duplicate pink or canary.Carbonless: 15 lb. original white,duplicate pink or canary.
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Carbonless Paper
SELLING PRICE–Style G-2Bond Paper
6 BookMinimum Order
6 Books $ 155.66$ 201.43$ 286.43$ 431.50$ 680.86
$ 171.44$ 233.09$ 350.00$ 552.39$ 894.43
$ 1085.50 $ 1517.97
$ 204.07$ 257.41$ 373.71$ 595.25$ 946.20
$ 220.68$ 288.46$ 438.00$ 721.49$ 1167.61
$ 1454.51 $ 2012.80
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Style GT-2/Triplicate RECEIPT BOOKS
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
Prices listed are retailDealer Discount for this book is 30%
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 3/4” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 4-on will be 7” x 5 3/8” tornout.
PERFORATIONS
NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.
BINDINGBound 42 sheet sets to the book(84 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPER
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Carbonless Paper
SELLING PRICE–Style GT-2Bond Paper
6 BookMinimum Order
6 Books $ 190.83$ 245.72$ 351.80$ 532.15$ 879.14
$ 207.37$ 277.63$ 415.31$ 653.15
$ 1104.11$ 1333.28 $ 1765.63
$ 250.43$ 309.89$ 451.47$ 698.30
$ 1165.91
$ 267.04$ 346.99$ 513.24$ 826.76$ 1408.40
$ 1859.05 $ 2212.89
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Bond OR Carbonless PaperTriplicate paper Sequence.White, Canary & Pink
Positions of standard perforationscannot be changed. Original &Duplicate are perforated Triplicateis not perforated
Style H-2/Duplicate RECEIPT BOOKS
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
Prices listed are retailDealer Discount for this book is 30%
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 3/4” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 4-on will be 7” x 5 3/8” tornout.
PERFORATIONSPositions of standard perforationscannot be changed. Original perforated at stub and betweenvouchers. Duplicate not perforated.NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.
BINDINGBound 125 sheet sets to the book(250 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPERBond: 15 lb. sulphite bond, originalwhite, duplicate pink or canary.Carbonless: 15 lb. original white,duplicate pink or canary.
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Carbonless Paper
SELLING PRICE–Style H-2Bond Paper
6 BookMinimum Order
6 Books $ 217.56$ 289.92$ 431.39$ 646.17
$ 1074.31
$ 233.32$ 321.71$ 494.95$ 767.42$ 1299.15
$ 1837.74 $ 2178.06
$ 287.99$ 389.37$ 583.93$ 894.43$ 1513.03
$ 302.20$ 422.59$ 671.45
$ 1021.33$ 1748.89
$ 2584.68 $ 3174.27
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Pictured: Non-standard up charge for Two Color Ink
Style HT-2/Triplicate RECEIPT BOOKS
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
Prices listed are retailDealer Discount for this book is 30%
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 3/4” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 4-on will be 7” x 5 3/8” tornout.
PERFORATIONS
NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.
BINDINGBound 84 sheet sets to the book(168 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPER
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Pictured: Non-standard up charge for Two Color Ink
Bond OR Carbonless PaperTriplicate paper Sequence.White, Canary & Pink
Positions of standard perforationscannot be changed. Original &Duplicate are perforated Triplicateis not perforated
Carbonless Paper
SELLING PRICE–Style HT-2Bond Paper
6 BookMinimum Order
6 Books $ 295.22$ 392.44$ 583.21$ 876.37$ 1450.55
$ 311.23$ 424.16$ 646.90$ 997.38$ 1474.96
$ 2594.44 $ 3026.84
$ 387.44$ 528.17$ 789.57$ 1209.76$ 2040.37
$ 404.05$ 562.01$ 856.14$ 1336.41$ 2266.83
$ 3627.70 $ 4081.23
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
2 up
Pur
chas
e Or
der B
ook
YOUR HEADING HEREPost Office Box 0000 PURCHASE ORDER
City, State 00000
________________________________________________________, 20_____
TO ____________________________________________________________________
___________________________________________________________________________ ABOVE NUMBER MUST APPEARON ALL INVOICES AND PACKAGES
____________________________________________________________________________________________________
Please Enter Our Order As Follows: SHIP VIAQUANTITY DESCRIPTION PRICE AMOUNT
ACKNOWLEDGE ORDER AND STATE WHEN YOU WILL SHIP.NO CHARGE ALLOWED FOR PACKING OR CARTAGE. By______________________________________________
YOUR HEADING HEREPost Office Box 0000 PURCHASE ORDER
City, State 00000
________________________________________________________, 20_____
TO ____________________________________________________________________
___________________________________________________________________________ ABOVE NUMBER MUST APPEARON ALL INVOICES AND PACKAGES
____________________________________________________________________________________________________
Please Enter Our Order As Follows: SHIP VIAQUANTITY DESCRIPTION PRICE AMOUNT
ACKNOWLEDGE ORDER AND STATE WHEN YOU WILL SHIP.NO CHARGE ALLOWED FOR PACKING OR CARTAGE. By______________________________________________
Carbonless Paper
SELLING PRICE–Style F-3
Optional 2nd Ink ColorFor 12 books or less add ...........................$65.00 NETFor 48 books or less add ...........................$75.00 NETFor 49 books or more add .........................$85.00 NET
48397
48398
48399
Bond Paper6 Book
Minimum Order
6 Books $ 155.66$ 201.43$ 286.43$ 431.50$ 680.86
$ 171.44$ 233.09$ 350.00$ 552.39$ 894.43
$ 1085.50 $ 1517.97
$ 204.07$ 257.41$ 373.71$ 595.25$ 946.20
$ 220.68$ 288.46$ 438.00$ 721.49$ 1167.61
$ 1454.51 $ 2012.80
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 1/2” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 4-on will be 7” x 3 1/2” tornout.
PERFORATIONSPositions of standard perforationscannot be changed. Original perforated at stub and betweenvouchers. Duplicate not perforated.NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffixcan be used.
BINDINGBound 63 sheet sets to the book(189p single vouchers), with 125lb. manila tag – STOCK PRINTEDCOVERS.
PAPERBond: 15 lb. sulphite bond, originalwhite, duplicate pink or canary.Carbonless: 15 lb. original white,duplicate pink or canary.
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Style F-3/Duplicate RECEIPT BOOKSPictured: Blue Panto Paper (No up-charge)
Style FT-3/Triplicate RECEIPT BOOKS
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
Prices listed are retailDealer Discount for this book is 30%
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 1/2” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 4-on will be 7” x 3 1/2” tornout.
PERFORATIONS
NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.
BINDINGBound 42 sheet sets to the book(126 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPER
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Carbonless Paper
SELLING PRICE–Style FT-3Bond Paper
6 BookMinimum Order
6 Books $ 190.83$ 245.73$ 351.80$ 532.15$ 879.14
$ 206.83$ 277.63$ 415.31$ 653.15$ 1104.11
$ 1333.28 $ 1765.63
$ 250.42$ 309.90$ 451.47$ 698.30$ 1165.92
$ 267.05$ 346.99$ 513.57$ 826.76$ 1408.41
$ 1859.06 $ 2212.90
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Positions of standard perforationscannot be changed. Original &Duplicate are perforated Triplicateis not perforated
Bond OR Carbonless PaperTriplicate paper Sequence.White, Canary & Pink
Pictured: Non-standard up charge for Two Color Ink
Carbonless Paper
SELLING PRICE–Style F-3
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
48397
48398
48399
Bond Paper6 Book
Minimum Order
6 Books $ 217.56$ 289.92$ 431.39$ 646.17
$ 1074.31
$ 219.32$ 302.40$ 465.25$ 721.37$ 1221.20
$ 1837.74 $ 2047.37
$ 287.99$ 389.37$ 583.93$ 894.43$ 1513.03
$ 302.20$ 422.59$ 650.63$ 1021.33$ 1748.89
$ 2584.68 $ 3174.27
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 1/2” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 4-on will be 7” x 3 1/2” tornout.
PERFORATIONS
NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.
BINDINGBound 125 sheet sets to the book(375 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPER
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Style M-3/Duplicate RECEIPT BOOKS
Positions of standard perforationscannot be changed. Original perforated at stub and betweenvouchers. Duplicate not perforated.
Bond: 15 lb. sulphite bond, originalwhite, duplicate pink or canary.Carbonless: 15 lb. original white,duplicate pink or canary.
Carbonless Paper
SELLING PRICE–Style MT-3
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
48397
48398
48399
Bond Paper6 Book
Minimum Order
6 Books $ 295.20$ 392.44$ 583.20$ 876.36
$ 1450.54
$ 311.22$ 424.16$ 646.89$ 997.37
$ 1674.96$ 2594.44 $ 3026.84
$ 387.44$ 528.17$ 789.56
$ 1209.76$ 2040.36
$ 404.04$ 562.01$ 858.27
$ 1336.40$ 2266.83
$ 3627.29 $ 4081.22
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 1/2” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 4-on will be 7” x 3 1/2” tornout.
PERFORATIONS
NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.
BINDINGBound 84 sheet sets to the book(252 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPER
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Style MT-3/Triplicate RECEIPT BOOKS
Positions of standard perforationscannot be changed. Original &Duplicate are perforated Triplicateis not perforated
Bond OR Carbonless PaperTriplicate paper Sequence.White, Canary & Pink
3 up
Pur
chas
e Or
der
YOUR HEADING HERE PurchaseP.O. BOX 00000000 Show This Number On
City, State Zip Order Your Invoice And Packages
ToDate / /____________________________________________________________________
____________________________________________________________________PLEASE ENTER OUR ORDER FOR THE FOLLOWING:
QUANTITY
ChargeTo
Approvedby
DESCRIPTION PRICE AMOUNT
YOUR HEADING HERE PurchaseP.O. BOX 00000000 Show This Number On
City, State Zip Order Your Invoice And Packages
ToDate / /____________________________________________________________________
____________________________________________________________________PLEASE ENTER OUR ORDER FOR THE FOLLOWING:
QUANTITY
ChargeTo
Approvedby
DESCRIPTION PRICE AMOUNT
YOUR HEADING HERE PurchaseP.O. BOX 00000000 Show This Number On
City, State Zip Order Your Invoice And Packages
ToDate / /____________________________________________________________________
____________________________________________________________________PLEASE ENTER OUR ORDER FOR THE FOLLOWING:
QUANTITY
ChargeTo
Approvedby
DESCRIPTION PRICE AMOUNT
To __________________________________________
Date ____________________ Time ________________
Phone Call Record
Mr. __________________________________________
of ___________________________________________
Phone _______________________________________
Message __________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
Message Taken By ___________________________________
TELEPHONED PLEASE PHONE
WILL CALL AGAIN
SEE ME
CALLED TO SEE YOU
WANTS TO SEE YOU
To __________________________________________
Date ____________________ Time ________________
Phone Call Record
Mr. __________________________________________
of ___________________________________________
Phone _______________________________________
Message __________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
Message Taken By ___________________________________
TELEPHONED PLEASE PHONE
WILL CALL AGAIN
SEE ME
CALLED TO SEE YOU
WANTS TO SEE YOU
To __________________________________________
Date ____________________ Time ________________
Phone Call Record
Mr. __________________________________________
of ___________________________________________
Phone _______________________________________
Message __________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
__________________________________________________
Message Taken By ___________________________________
TELEPHONED PLEASE PHONE
WILL CALL AGAIN
SEE ME
CALLED TO SEE YOU
WANTS TO SEE YOU
3 up
Pho
ne c
all R
ecor
d
Style A-4/Duplicate RECEIPT BOOKS
Carbonless Paper
SELLING PRICE–Style A-4Bond Paper
6 BookMinimum Order
6 Books $ 155.66$ 201.43$ 286.43$ 431.50$ 680.86$ 1085.50
$ 171.44$ 233.09$ 350.00$ 552.39$ 894.43$ 1517.97
$ 204.07$ 257.41$ 373.71$ 595.25$ 946.20$ 1454.51
$ 220.68$ 288.46$ 438.00$ 722.03$ 1167.61$ 2012.80
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
Prices listed are retailDealer Discount for this book is 30%
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 5/8” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 4-on will be 7” x 2 5/8” tornout.
PERFORATIONSPositions of standard perforationscannot be changed. Original perforated at stub and betweenvouchers. Duplicate not perforated.NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.
BINDINGBound 63 sheet sets to the book(252 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPERBond: 15 lb. sulphite bond, originalwhite, duplicate pink or canary.Carbonless: 15 lb. original white,duplicate pink or canary.
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Style AT-4/Triplicate RECEIPT BOOKS
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
Prices listed are retailDealer Discount for this book is 30%
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 5/8” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 4-on will be 7” x 2 5/8” tornout.
PERFORATIONSPositions of standard perforationscannot be changed. Original &Duplicate are perforated Triplicateis not perforated
NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.BINDINGBound 42 sheet sets to the book(168 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPERBond OR Carbonless PaperTriplicate paper Sequence.White, Canary & Pink
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Carbonless Paper
SELLING PRICE–Style AT-4Bond Paper
6 BookMinimum Order
6 Books $ 190.83$ 245.73$ 351.80$ 532.15$ 879.14
$ 206.83$ 277.63$ 415.31$ 653.15$ 1104.11
$ 1333.28 $ 1765.63
$ 250.74$ 309.90$ 451.47$ 698.30$ 1165.92
$ 267.05$ 346.99$ 513.57$ 826.76$ 1408.41
$ 1859.06 $ 2212.90
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Style E-4/Duplicate RECEIPT BOOKS
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
Prices listed are retailDealer Discount for this book is 30%
Carbonless Paper
SELLING PRICE–Style E-4Bond Paper
6 BookMinimum Order
6 Books $ 217.56$ 289.92$ 431.39$ 646.17
$ 1074.31
$ 233.32$ 321.71$ 494.95$ 767.42$ 1299.15
$ 1837.74 $ 2178.06
$ 287.99$ 389.37$ 583.93$ 894.43$ 1513.03
$ 302.20$ 422.59$ 650.63
$ 1021.33$ 1748.89
$ 2584.68 $ 3174.27
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 5/8” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 4-on will be 7” x 2 5/8” tornout.
PERFORATIONSPositions of standard perforationscannot be changed. Original perforated at stub and betweenvouchers. Duplicate not perforated.NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.
BINDINGBound 125 sheet sets to the book(500 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPERBond: 15 lb. sulphite bond, originalwhite, duplicate pink or canary.Carbonless: 15 lb. original white,duplicate pink or canary.
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Style ET-4/Triplicate RECEIPT BOOKS
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
Prices listed are retailDealer Discount for this book is 30%
Carbonless Paper
SELLING PRICE–Style ET-4Bond Paper
6 BookMinimum Order
6 Books $ 295.22$ 392.44$ 583.21$ 876.37$ 1450.55
$ 311.23$ 424.16$ 646.90$ 997.38$ 1674.96
$ 2594.44 $ 3026.84
$ 387.44$ 528.17$ 789.57$ 1209.76$ 2040.37
$ 404.05$ 562.01$ 856.14
$ 1336.41$ 2266.83
$ 3627.70 $ 4081.23
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 5/8” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 4-on will be 7” x 2 5/8” tornout.
PERFORATIONSPositions of standard perforationscannot be changed. Original &Duplicate are perforated Triplicateis not perforated
NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.BINDINGBound 84 sheet sets to the book(336 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPERBond OR Carbonless PaperTriplicate paper Sequence.White, Canary & Pink
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Non-Standard: OPTIONS Blue Ink, White cuts short
Date _______________________________________Received From__________________________________________________________________Address _________________________________________________________________________________________________________________________________Dollars $_____________For ___________________________________________________________________________
__________________________________________________________________________________
By ___________________________________
YOUR
HEA
DING
HER
ECi
ty, S
tate
, Zip
Phon
e / F
ax
CASHRECEIPT
ACCOUNT HOW PAID
AMT. PAIDBALANCEDUE
CASH
CHECKMONEYORDER
AMT. OFACCOUNT
Date _______________________________________Received From__________________________________________________________________Address _________________________________________________________________________________________________________________________________Dollars $_____________For ___________________________________________________________________________
__________________________________________________________________________________
By ___________________________________
YOUR
HEA
DING
HER
ECi
ty, S
tate
, Zip
Phon
e / F
ax
CASHRECEIPT
ACCOUNT HOW PAID
AMT. PAIDBALANCEDUE
CASH
CHECKMONEYORDER
AMT. OFACCOUNT
Date _______________________________________Received From__________________________________________________________________Address _________________________________________________________________________________________________________________________________Dollars $_____________For ___________________________________________________________________________
__________________________________________________________________________________
By ___________________________________
YOUR
HEA
DING
HER
ECi
ty, S
tate
, Zip
Phon
e / F
ax
CASHRECEIPT
ACCOUNT HOW PAID
AMT. PAIDBALANCEDUE
CASH
CHECKMONEYORDER
AMT. OFACCOUNT
Date _______________________________________Received From__________________________________________________________________Address _________________________________________________________________________________________________________________________________Dollars $_____________For ___________________________________________________________________________
__________________________________________________________________________________
By ___________________________________
YOUR
HEA
DING
HER
ECi
ty, S
tate
, Zip
Phon
e / F
ax
CASHRECEIPT
ACCOUNT HOW PAID
AMT. PAIDBALANCEDUE
CASH
CHECKMONEYORDER
AMT. OFACCOUNT
4 Up Screen Background
SERVICE CALLam
Date ___________________ Time ___________________ pm
Name _____________________________________________
Address ___________________________________________
City _______________________________________________
Phone _____________________________________________
Customer Complaint _________________________________
__________________________________________________
Special Instructions __________________________________
__________________________________________________
Service Data (Complete by Service Department)
Company Tag # _________________ Customer #_______________
Circle One: Coin Mech Repair (1) Refurbishing (4)Vendor Malfunction (2) P.M. or Sanitizing (5)Cooling Malfunction (3)
Cooler Serviceman # _____________________________________
Date Serviced ___________________________________________
Time Requested to Service_________________________________
Type Service Call ________________________________________
SERVICE CALLam
Date ___________________ Time ___________________ pm
Name _____________________________________________
Address ___________________________________________
City _______________________________________________
Phone _____________________________________________
Customer Complaint _________________________________
__________________________________________________
Special Instructions __________________________________
__________________________________________________
Service Data (Complete by Service Department)
Company Tag # _________________ Customer #_______________
Circle One: Coin Mech Repair (1) Refurbishing (4)Vendor Malfunction (2) P.M. or Sanitizing (5)Cooling Malfunction (3)
Cooler Serviceman # _____________________________________
Date Serviced ___________________________________________
Time Requested to Service_________________________________
Type Service Call ________________________________________
SERVICE CALLam
Date ___________________ Time ___________________ pm
Name _____________________________________________
Address ___________________________________________
City _______________________________________________
Phone _____________________________________________
Customer Complaint _________________________________
__________________________________________________
Special Instructions __________________________________
__________________________________________________
Service Data (Complete by Service Department)
Company Tag # _________________ Customer #_______________
Circle One: Coin Mech Repair (1) Refurbishing (4)Vendor Malfunction (2) P.M. or Sanitizing (5)Cooling Malfunction (3)
Cooler Serviceman # _____________________________________
Date Serviced ___________________________________________
Time Requested to Service_________________________________
Type Service Call ________________________________________
SERVICE CALLam
Date ___________________ Time ___________________ pm
Name _____________________________________________
Address ___________________________________________
City _______________________________________________
Phone _____________________________________________
Customer Complaint _________________________________
__________________________________________________
Special Instructions __________________________________
__________________________________________________
Service Data (Complete by Service Department)
Company Tag # _________________ Customer #_______________
Circle One: Coin Mech Repair (1) Refurbishing (4)Vendor Malfunction (2) P.M. or Sanitizing (5)Cooling Malfunction (3)
Cooler Serviceman # _____________________________________
Date Serviced ___________________________________________
Time Requested to Service_________________________________
Type Service Call ________________________________________
4 up Servic
e Ca
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4 up
Ren
t Rec
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PREvIOUSBALANCE
AMOUNTDUE $
RENT
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$BALANCE DUE
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LOT #
By
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RECEIVED OF____________________________________________________________DATE_________________________
___________________________________________________________________DOLLARS $_________________________
______________________________________________________________________________________________________
BY _____________________________________________Thank You
DETAIL
AMOUNT DUE
AMOUNT PAID
BALANCE DUE
CASHCHECK
DRAFTMONEYORDER
ACCOUNT NOTE HOW PAID
CREDITCARD
Your Heading HereCity, State, Zip
Phone
RECEIVED OF____________________________________________________________DATE_________________________
___________________________________________________________________DOLLARS $_________________________
______________________________________________________________________________________________________
BY _____________________________________________Thank You
DETAIL
AMOUNT DUE
AMOUNT PAID
BALANCE DUE
CASHCHECK
DRAFTMONEYORDER
ACCOUNT NOTE HOW PAID
CREDITCARD
Your Heading HereCity, State, Zip
Phone
RECEIVED OF____________________________________________________________DATE_________________________
___________________________________________________________________DOLLARS $_________________________
______________________________________________________________________________________________________
BY _____________________________________________Thank You
DETAIL
AMOUNT DUE
AMOUNT PAID
BALANCE DUE
CASHCHECK
DRAFTMONEYORDER
ACCOUNT NOTE HOW PAID
CREDITCARD
Your Heading HereCity, State, Zip
Phone
RECEIVED OF____________________________________________________________DATE_________________________
___________________________________________________________________DOLLARS $_________________________
______________________________________________________________________________________________________
BY _____________________________________________Thank You
DETAIL
AMOUNT DUE
AMOUNT PAID
BALANCE DUE
CASHCHECK
DRAFTMONEYORDER
ACCOUNT NOTE HOW PAID
CREDITCARD
Your Heading HereCity, State, Zip
Phone
4-up Receip
t Book
4 up with boxes and scree
nDATE _____________________________________
RECEIVED FROM ________________________________________________________________________ $
________________________________________________________________________________________DOLLARS
FOR__________________________________________________________________________________________________
BY ________________________________________
AMOUNT OF ACCOUNT
THIS PAYMENT
BALANCE DUE
n CASH
n CHECK
n M.O.
Thank You
Dr. Xxxxxxxxx112 South Main StreetCity State ZipPhone
REC
EIPT
DATE _____________________________________
RECEIVED FROM ________________________________________________________________________ $
________________________________________________________________________________________DOLLARS
FOR__________________________________________________________________________________________________
BY ________________________________________
AMOUNT OF ACCOUNT
THIS PAYMENT
BALANCE DUE
n CASH
n CHECK
n M.O.
Thank You
Dr. Xxxxxxxxx112 South Main StreetCity State ZipPhone
REC
EIPT
DATE _____________________________________
RECEIVED FROM ________________________________________________________________________ $
________________________________________________________________________________________DOLLARS
FOR__________________________________________________________________________________________________
BY ________________________________________
AMOUNT OF ACCOUNT
THIS PAYMENT
BALANCE DUE
n CASH
n CHECK
n M.O.
Thank You
Dr. Xxxxxxxxx112 South Main StreetCity State ZipPhone
REC
EIPT
DATE _____________________________________
RECEIVED FROM ________________________________________________________________________ $
________________________________________________________________________________________DOLLARS
FOR__________________________________________________________________________________________________
BY ________________________________________
AMOUNT OF ACCOUNT
THIS PAYMENT
BALANCE DUE
n CASH
n CHECK
n M.O.
Thank You
Dr. Xxxxxxxxx112 South Main StreetCity State ZipPhone
REC
EIPT
4 up
Cas
h $
Rece
ipt B
ook
DATE_________________,20___RECEIVED FROM _______________________________________________________________________________________________________________________DOLLARS $ ______________FOR____________________________________________________________________________Amount of Account....$_____________Amount Paid..............$_____________Balance Due..............$_____________Cash n Check n M.O. n C.C. n By_______________________________________________
THANK YOU!
Your Heading HereCity, State, Zip
Phone / Fax
DATE_________________,20___RECEIVED FROM _______________________________________________________________________________________________________________________DOLLARS $ ______________FOR____________________________________________________________________________Amount of Account....$_____________Amount Paid..............$_____________Balance Due..............$_____________Cash n Check n M.O. n C.C. n By_______________________________________________
THANK YOU!
Your Heading HereCity, State, Zip
Phone / Fax
DATE_________________,20___RECEIVED FROM _______________________________________________________________________________________________________________________DOLLARS $ ______________FOR____________________________________________________________________________Amount of Account....$_____________Amount Paid..............$_____________Balance Due..............$_____________Cash n Check n M.O. n C.C. n By_______________________________________________
THANK YOU!
Your Heading HereCity, State, Zip
Phone / Fax
DATE_________________,20___RECEIVED FROM _______________________________________________________________________________________________________________________DOLLARS $ ______________FOR____________________________________________________________________________Amount of Account....$_____________Amount Paid..............$_____________Balance Due..............$_____________Cash n Check n M.O. n C.C. n By_______________________________________________
THANK YOU!
Your Heading HereCity, State, Zip
Phone / Fax
Date _____________________________________20_____
RECEIVED OF ______________________________________________________________________$__________________n Cash
____________________________________________________________________________________DOLLARSn Check
FOR __________________________________________________________________________________________________Amt. of Acct. $ ________________Amount Paid $ ________________ Thank You!Balance Due $ ________________ BY ________________________________________________________
n Cashn Checkn M.O.
YOUR HEADING HERECity, State, ZipPhone - Fax
Date _____________________________________20_____
RECEIVED OF ______________________________________________________________________$__________________n Cash
____________________________________________________________________________________DOLLARSn Check
FOR __________________________________________________________________________________________________Amt. of Acct. $ ________________Amount Paid $ ________________ Thank You!Balance Due $ ________________ BY ________________________________________________________
n Cashn Checkn M.O.
YOUR HEADING HERECity, State, ZipPhone - Fax
Date _____________________________________20_____
RECEIVED OF ______________________________________________________________________$__________________n Cash
____________________________________________________________________________________DOLLARSn Check
FOR __________________________________________________________________________________________________Amt. of Acct. $ ________________Amount Paid $ ________________ Thank You!Balance Due $ ________________ BY ________________________________________________________
n Cashn Checkn M.O.
YOUR HEADING HERECity, State, ZipPhone - Fax
Date _____________________________________20_____
RECEIVED OF ______________________________________________________________________$__________________n Cash
____________________________________________________________________________________DOLLARSn Check
FOR __________________________________________________________________________________________________Amt. of Acct. $ ________________Amount Paid $ ________________ Thank You!Balance Due $ ________________ BY ________________________________________________________
n Cashn Checkn M.O.
YOUR HEADING HERECity, State, ZipPhone - Fax
4 Up
Cas
h Re
ceipt
PURCHASE ORDERSHOW THIS NUMBER
TO ______________________________________________________________________________ ON YOUR INVOICE
ADDRESS______________________________________________________________ DATE__________________________GENTLEMEN: PLEASE ENTER OUR ORDER FOR THE FOLLOWING MERCHANDISE:
QUANTITY DESCRIPTION PRICE AMOUNT
FOR JOB NO. ACCOUNT APPROVED
YOUR HEADING HERECity, State, ZipPhone - Fax
PURCHASE ORDERSHOW THIS NUMBER
TO ______________________________________________________________________________ ON YOUR INVOICE
ADDRESS______________________________________________________________ DATE__________________________GENTLEMEN: PLEASE ENTER OUR ORDER FOR THE FOLLOWING MERCHANDISE:
QUANTITY DESCRIPTION PRICE AMOUNT
FOR JOB NO. ACCOUNT APPROVED
YOUR HEADING HERECity, State, ZipPhone - Fax
PURCHASE ORDERSHOW THIS NUMBER
TO ______________________________________________________________________________ ON YOUR INVOICE
ADDRESS______________________________________________________________ DATE__________________________GENTLEMEN: PLEASE ENTER OUR ORDER FOR THE FOLLOWING MERCHANDISE:
QUANTITY DESCRIPTION PRICE AMOUNT
FOR JOB NO. ACCOUNT APPROVED
YOUR HEADING HERECity, State, ZipPhone - Fax
PURCHASE ORDERSHOW THIS NUMBER
TO ______________________________________________________________________________ ON YOUR INVOICE
ADDRESS______________________________________________________________ DATE__________________________GENTLEMEN: PLEASE ENTER OUR ORDER FOR THE FOLLOWING MERCHANDISE:
QUANTITY DESCRIPTION PRICE AMOUNT
FOR JOB NO. ACCOUNT APPROVED
YOUR HEADING HERECity, State, ZipPhone - Fax
4 Up
Pur
chas
e Or
der
i
RECEIVED OF DATE
$
Thank YouBY
RECEIPT NO.
DETAIL ACCOUNT NOTEAMOUNTDUE
AMOUNTPAID
BALANCE DUE
HOW PAIDCASHCHECKCREDIT CARDDRAFTMONEY ORDER
CUST. NO. KEY
IACCOUNT ACCT. NO. AMOUNT KEY
CASH RECEIPTSJOURNAL
SOURCE 50 (0)
CONT IN TRAN
ACCT REC.
CASH SALES
FIN. INCOME N
FIN. INCOME UACCT REC. VEH.
DUE PR. FIN. CO.
BANK DEPOSIT
205220225806808
262
202
220A
+
+
PONTIAC BUICK JEEP GMCP.O. Box Phone
www.xxxxxxxxxxx.com
YOUR SET UP
i
RECEIVED OF DATE
$
Thank YouBY
RECEIPT NO.
DETAIL ACCOUNT NOTEAMOUNTDUE
AMOUNTPAID
BALANCE DUE
HOW PAIDCASHCHECKCREDIT CARDDRAFTMONEY ORDER
CUST. NO. KEY
IACCOUNT ACCT. NO. AMOUNT KEY
CASH RECEIPTSJOURNAL
SOURCE 50 (0)
CONT IN TRAN
ACCT REC.
CASH SALES
FIN. INCOME N
FIN. INCOME UACCT REC. VEH.
DUE PR. FIN. CO.
BANK DEPOSIT
205220225806808
262
202
220A
+
+
PONTIAC BUICK JEEP GMCP.O. Box Phone
www.xxxxxxxxxxx.com
YOUR SET UP
i
RECEIVED OF DATE
$
Thank YouBY
RECEIPT NO.
DETAIL ACCOUNT NOTEAMOUNTDUE
AMOUNTPAID
BALANCE DUE
HOW PAIDCASHCHECKCREDIT CARDDRAFTMONEY ORDER
CUST. NO. KEY
IACCOUNT ACCT. NO. AMOUNT KEY
CASH RECEIPTSJOURNAL
SOURCE 50 (0)
CONT IN TRAN
ACCT REC.
CASH SALES
FIN. INCOME N
FIN. INCOME UACCT REC. VEH.
DUE PR. FIN. CO.
BANK DEPOSIT
205220225806808
262
202
220A
+
+
PONTIAC BUICK JEEP GMCP.O. Box Phone
www.xxxxxxxxxxx.com
YOUR SET UP
i
RECEIVED OF DATE
$
Thank YouBY
RECEIPT NO.
DETAIL ACCOUNT NOTEAMOUNTDUE
AMOUNTPAID
BALANCE DUE
HOW PAIDCASHCHECKCREDIT CARDDRAFTMONEY ORDER
CUST. NO. KEY
IACCOUNT ACCT. NO. AMOUNT KEY
CASH RECEIPTSJOURNAL
SOURCE 50 (0)
CONT IN TRAN
ACCT REC.
CASH SALES
FIN. INCOME N
FIN. INCOME UACCT REC. VEH.
DUE PR. FIN. CO.
BANK DEPOSIT
205220225806808
262
202
220A
+
+
PONTIAC BUICK JEEP GMCP.O. Box Phone
www.xxxxxxxxxxx.com
YOUR SET UP
WHEN REVENUE IS PAID BY CHECK, THIS RECEIPT IS NOT VALID UNTIL CHECK IS PAID BY BANK.
OfficialReceipt
LAWRENCE COUNTY SHERIFF’S OFFICE
Lawrenceburg, Tenn.,..................................................., 20.........Sheriff Fee..........................$.............................
RECEIVED OF ............................................................................................. .......................... Court.......$.............................OTHER (SPECIFY)...........................................$............................................................................................................................. DOLLARS ......................................$.............................
FOR............................................................................................................... Non-Revenue........................$_______________. Total .............................$..................................................................................................................................................
......................................................................................................................................................................................................
................................................................................Deputy Sheriff.
Reference: Book.........................................Page.......................................Bear Graphics Inc. • Reorder 117597
SHERIFF FORM A - APPROVED BY COMPTROLLER OF THE TREASURY.
Sheriff
WHEN REVENUE IS PAID BY CHECK, THIS RECEIPT IS NOT VALID UNTIL CHECK IS PAID BY BANK.
OfficialReceipt
LAWRENCE COUNTY SHERIFF’S OFFICE
Lawrenceburg, Tenn.,..................................................., 20.........Sheriff Fee..........................$.............................
RECEIVED OF ............................................................................................. .......................... Court.......$.............................OTHER (SPECIFY)...........................................$............................................................................................................................. DOLLARS ......................................$.............................
FOR............................................................................................................... Non-Revenue........................$_______________. Total .............................$..................................................................................................................................................
......................................................................................................................................................................................................
................................................................................Deputy Sheriff.
Reference: Book.........................................Page.......................................Bear Graphics Inc. • Reorder 117597
SHERIFF FORM A - APPROVED BY COMPTROLLER OF THE TREASURY.
Sheriff
WHEN REVENUE IS PAID BY CHECK, THIS RECEIPT IS NOT VALID UNTIL CHECK IS PAID BY BANK.
OfficialReceipt
LAWRENCE COUNTY SHERIFF’S OFFICE
Lawrenceburg, Tenn.,..................................................., 20.........Sheriff Fee..........................$.............................
RECEIVED OF ............................................................................................. .......................... Court.......$.............................OTHER (SPECIFY)...........................................$............................................................................................................................. DOLLARS ......................................$.............................
FOR............................................................................................................... Non-Revenue........................$_______________. Total .............................$..................................................................................................................................................
......................................................................................................................................................................................................
................................................................................Deputy Sheriff.
Reference: Book.........................................Page.......................................Bear Graphics Inc. • Reorder 117597
SHERIFF FORM A - APPROVED BY COMPTROLLER OF THE TREASURY.
Sheriff
WHEN REVENUE IS PAID BY CHECK, THIS RECEIPT IS NOT VALID UNTIL CHECK IS PAID BY BANK.
OfficialReceipt
LAWRENCE COUNTY SHERIFF’S OFFICE
Lawrenceburg, Tenn.,..................................................., 20.........Sheriff Fee..........................$.............................
RECEIVED OF ............................................................................................. .......................... Court.......$.............................OTHER (SPECIFY)...........................................$............................................................................................................................. DOLLARS ......................................$.............................
FOR............................................................................................................... Non-Revenue........................$_______________. Total .............................$..................................................................................................................................................
......................................................................................................................................................................................................
................................................................................Deputy Sheriff.
Reference: Book.........................................Page.......................................Bear Graphics Inc. • Reorder 117597
SHERIFF FORM A - APPROVED BY COMPTROLLER OF THE TREASURY.
Sheriff
Style C-6/Duplicate RECEIPT BOOKS
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
Prices listed are retailDealer Discount for this book is 30%
Carbonless Paper
SELLING PRICE–Style C-6Bond Paper
6 BookMinimum Order
6 Books $ 178.56$ 242.24 $ 404.90$ 619.68$ 933.80
$ 193.48$ 274.03$ 468.47$ 740.45$ 1158.64
$ 1498.43
$ 233.57$ 307.86$ 446.67$ 685.00
$ 1159.30
$ 262.34$ 391.54$ 524.57$ 832.91$ 1436.10
$ 2060.59 $ 2664.04
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
$ 1930.80
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 7/8” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 6-on will be 4 3/4” x 2 3/4”torn out.
PERFORATIONSPositions of standard perforationscannot be changed. Original perforated at stub and betweenvouchers. Duplicate not perforated.NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.
BINDINGBound 83 sheet sets to the book(498 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPERBond: 15 lb. sulphite bond, originalwhite, duplicate pink or canary.Carbonless: 15 lb. original white,duplicate pink or canary.
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Style CT-6/Triplicate RECEIPT BOOKS
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
Prices listed are retailDealer Discount for this book is 30%
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 7/8” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 6-on will be 4 3/4” x 2 3/4”torn out.
PERFORATIONS
NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.
BINDINGBound 56 sheet sets to the book(336 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPER
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Carbonless Paper
SELLING PRICE–Style CT-6Bond Paper
6 BookMinimum Order
6 Books $ 233.32$ 300.62$ 431.49$ 649.77
$ 1075.86
$ 249.94$ 332.41$ 495.30$ 771.50$ 1300.70
$ 1873.80 $ 1348.75
$ 306.53$ 402.37$ 585.73$ 897.92$ 1502.31
$ 322.42$ 435.59$ 650.62
$ 1044.31$ 1730.10
$ 2720.48 $ 3174.26
12 Books24 Books48 Books96 Books
192 Books
6 Books12 Books24 Books48 Books96 Books
192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Bond OR Carbonless PaperTriplicate paper Sequence.White, Canary & Pink
Positions of standard perforationscannot be changed. Original &Duplicate are perforated Triplicateis not perforated
nCASH
nCHECK
nDRAFT
nMONEY ORDER
RECEIVEDOFADDRESS
DOLLARS $
byThank Y
ou
DATE
6 up Cash Receipt BookACCOUNT NO.
DETAILAMOUNT
DUE
AMOUNT
PAID
BALANCE
DUE
ACCOUNTNOTE
20
YOU
R CO
MPAN
Y HER
EP.O. BOX 0000
City, State 00000
PHONE 000?000?0000
nCASH
nCHECK
nDRAFT
nMONEY ORDER
RECEIVEDOFADDRESS
DOLLARS $
byThank Y
ou
DATEACCOUNT NO.
DETAILAMOUNT
DUE
AMOUNT
PAID
BALANCE
DUE
ACCOUNTNOTE
20
YOU
R CO
MPAN
Y HER
EP.O. BOX 0000
City, State 00000
PHONE 000?000?0000
nCASH
nCHECK
nDRAFT
nMONEY ORDER
RECEIVEDOFADDRESS
DOLLARS $
byThank Y
ou
DATEACCOUNT NO.
DETAILAMOUNT
DUE
AMOUNT
PAID
BALANCE
DUE
ACCOUNTNOTE
20
YOU
R CO
MPAN
Y HER
EP.O. BOX 0000
City, State 00000
PHONE 000?000?0000
nCASH
nCHECK
nDRAFT
nMONEY ORDER
RECEIVEDOFADDRESS
DOLLARS $
byThank Y
ou
DATEACCOUNT NO.
DETAILAMOUNT
DUE
AMOUNT
PAID
BALANCE
DUE
ACCOUNTNOTE
20
YOU
R CO
MPAN
Y HER
EP.O. BOX 0000
City, State 00000
PHONE 000?000?0000
nCASH
nCHECK
nDRAFT
nMONEY ORDER
RECEIVEDOFADDRESS
DOLLARS $
byThank Y
ou
DATEACCOUNT NO.
DETAILAMOUNT
DUE
AMOUNT
PAID
BALANCE
DUE
ACCOUNTNOTE
20
YOU
R CO
MPAN
Y HER
EP.O. BOX 0000
City, State 00000
PHONE 000?000?0000
nCASH
nCHECK
nDRAFT
nMONEY ORDER
RECEIVEDOFADDRESS
DOLLARS $
byThank Y
ou
DATEACCOUNT NO.
DETAILAMOUNT
DUE
AMOUNT
PAID
BALANCE
DUE
ACCOUNTNOTE
20
YOU
R CO
MPAN
Y HER
EP.O. BOX 0000
City, State 00000
PHONE 000?000?0000
6 up Two ColorRECEIVEDOFADDRESS
DOLLARS $ACCT. NO.
nCASH
nCHECK
nMONEY ORDER
nDRAFT
FOR_________________________
_____________________________
Your Heading HereRed Ink
by__________________________________________
DATE
/ /20
RECEIVEDOFADDRESS
DOLLARS $ACCT. NO.
nCASH
nCHECK
nMONEY ORDER
nDRAFT
FOR_________________________
_____________________________
Your Heading HereRed Ink
by__________________________________________
DATE
/ /20
RECEIVEDOFADDRESS
DOLLARS $ACCT. NO.
nCASH
nCHECK
nMONEY ORDER
nDRAFT
FOR______ ___________________
_____________________________
Your Heading HereRed Ink
by__________________________________________
DATE
/ /20
RECEIVEDOFADDRESS
DOLLARS $ACCT. NO.
nCASH
nCHECK
nMONEY ORDER
nDRAFT
FOR_________________________
_____________________________
Your Heading HereRed Ink
by__________________________________________
DATE
/ /20
RECEIVEDOFADDRESS
DOLLARS $ACCT. NO.
nCASH
nCHECK
nMONEY ORDER
nDRAFT
FOR_________________________
_____________________________
Your Heading HereRed Ink
by__________________________________________
DATE
/ /20
RECEIVEDOFADDRESS
DOLLARS $ACCT. NO.
nCASH
nCHECK
nMONEY ORDER
nDRAFT
FOR______ ___________________
_____________________________
Your Heading HereRed Ink
by__________________________________________
DATE
/ /20
Style C-10/Duplicate RECEIPT BOOKS
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
Prices listed are retailDealer Discount for this book is 30%
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 13 3/4” x 10 3/4”, including1 1/4” stub at left. Each voucherwhen 10-on will be 4 3/4 x 2 3/4”torn out.
PERFORATIONSPositions of standard perforationscannot be changed. Original perforated at stub and betweenvouchers. Duplicate not perforated.NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.
BINDINGBound 75 sheet sets to the book(750 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPERBond: 15 lb. sulphite bond, originalwhite, duplicate pink or canary.Carbonless: 15 lb. original white,duplicate pink or canary.
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Carbonless Paper
SELLING PRICE–Style C-10
384 Books
192 Books
Bond Paper12 Book
Minimum Order
12 Books $ 394.42$ 572.73$ 869.62$ 1258.75$ 2274.17$ 3922.78
$ 426.32$ 636.42$ 997.12$ 1483.54$ 2848.11$ 4595.31
$ 6355.71 $ 7277.05
$ 522.99$ 737.79$ 1167.72$ 1768.50$ 3204.60$ 5973.87
$ 565.50$ 804.60$ 1301.13$ 2004.37$ 3658.26$ 6869.74
$ 9821.33 $ 11365.37
24 Books48 Books96 Books
768 Books
12 Books24 Books48 Books96 Books
192 Books
384 Books768 Books
12 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Style CT-10/Triplicate RECEIPT BOOKS
Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET
Prices listed are retailDealer Discount for this book is 30%
Carboness Paper
SELLING PRICE–Style CT-10
384 Books
192 Books
Bond Paper12 Book
Minimum Order
12 Books $ 457.87$ 655.43
$ 1014.46
$ 2562.39$ 4682.88
$ 486.15$ 760.18$ 1120.65$ 1641.06$ 2935.64$ 5630.85
$ 8139.32 $ 9442.50
$ 611.35$ 861.79$ 1347.47$ 2038.79$ 3700.77$ 6878.15
$ 637.62$ 906.34$ 1460.89$ 2197.60$ 4090.61$ 7685.54
$ 12145.89 $ 13454.73
24 Books48 Books96 Books
768 Books
12 Books24 Books48 Books96 Books
192 Books
384 Books768 Books
12 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
$ 1452.22
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 13 3/4” x 10 3/4”, including1 1/4” stub at left. Each voucherwhen 10-on will be 4 3/4 x 2 3/4”torn out.
PERFORATIONSPositions of standard perforationscannot be changed. Original &Duplicate are perforated Triplicateis not perforated
NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.BINDINGBound 50 sheet sets to the book(500 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPERBond OR Carbonless PaperTriplicate paper Sequence.White, Canary & Pink
INKBlack is standard.
INK OTHER THAN BLACK$45.00 NET
BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.
Carbonless books have a stop sheetbound in the book or you can request awraparound cover
CARBONLESS BOOKS
America’s Receipt Book
People!
Johnson’s Furniture 2128 W. Your Lane. - Phone (000) 111-0000
CITY, STATE ZipDate_________________________________
Received of______________________________________________$_________________
_________________________________________________________ Dollars
For_______________________________________________________________________Sale.................$_________________Sales Tax.........$_________________Total.................$_________________ By_______________________________________
n Cash
n Check
Johnson’s Furniture THANK YOU
CUSTOMER COPY
Johnson’s Furniture 2128 W. Your Lane. - Phone (000) 111-0000
CITY, STATE ZipDate_________________________________
Received of______________________________________________$_________________
_________________________________________________________ Dollars
For_______________________________________________________________________Sale.................$_________________Sales Tax.........$_________________Total.................$_________________ By_______________________________________
n Cash
n Check
Johnson’s Furniture THANK YOU
CUSTOMER COPY
Johnson’s Furniture 2128 W. Your Lane. - Phone (000) 111-0000
CITY, STATE ZipDate_________________________________
Received of______________________________________________$_________________
_________________________________________________________ Dollars
For_______________________________________________________________________Sale.................$_________________Sales Tax.........$_________________Total.................$_________________ By_______________________________________
n Cash
n Check
Johnson’s Furniture THANK YOU
CUSTOMER COPY
Johnson’s Furniture 2128 W. Your Lane. - Phone (000) 111-0000
CITY, STATE ZipDate_________________________________
Received of______________________________________________$_________________
_________________________________________________________ Dollars
For_______________________________________________________________________Sale.................$_________________Sales Tax.........$_________________Total.................$_________________ By_______________________________________
n Cash
n Check
Johnson’s Furniture THANK YOU
CUSTOMER COPY
Johnson’s Furniture 2128 W. Your Lane. - Phone (000) 111-0000
CITY, STATE ZipDate_________________________________
Received of______________________________________________$_________________
_________________________________________________________ Dollars
For_______________________________________________________________________Sale.................$_________________Sales Tax.........$_________________Total.................$_________________ By_______________________________________
n Cash
n Check
Johnson’s Furniture THANK YOU
CUSTOMER COPY
Johnson’s Furniture 2128 W. Your Lane. - Phone (000) 111-0000
CITY, STATE ZipDate_________________________________
Received of______________________________________________$_________________
_________________________________________________________ Dollars
For_______________________________________________________________________Sale.................$_________________Sales Tax.........$_________________Total.................$_________________ By_______________________________________
n Cash
n Check
Johnson’s Furniture THANK YOU
CUSTOMER COPY
Johnson’s Furniture 2128 W. Your Lane. - Phone (000) 111-0000
CITY, STATE ZipDate_________________________________
Received of______________________________________________$_________________
_________________________________________________________ Dollars
For_______________________________________________________________________Sale.................$_________________Sales Tax.........$_________________Total.................$_________________ By_______________________________________
n Cash
n Check
Johnson’s Furniture THANK YOU
CUSTOMER COPY
Johnson’s Furniture 2128 W. Your Lane. - Phone (000) 111-0000
CITY, STATE ZipDate_________________________________
Received of______________________________________________$_________________
_________________________________________________________ Dollars
For_______________________________________________________________________Sale.................$_________________Sales Tax.........$_________________Total.................$_________________ By_______________________________________
n Cash
n Check
Johnson’s Furniture THANK YOU
CUSTOMER COPY
Johnson’s Furniture 2128 W. Your Lane. - Phone (000) 111-0000
CITY, STATE ZipDate_________________________________
Received of______________________________________________$_________________
_________________________________________________________ Dollars
For_______________________________________________________________________Sale.................$_________________Sales Tax.........$_________________Total.................$_________________ By_______________________________________
n Cash
n Check
Johnson’s Furniture THANK YOU
CUSTOMER COPY
Johnson’s Furniture 2128 W. Your Lane. - Phone (000) 111-0000
CITY, STATE ZipDate_________________________________
Received of______________________________________________$_________________
_________________________________________________________ Dollars
For_______________________________________________________________________Sale.................$_________________Sales Tax.........$_________________Total.................$_________________ By_______________________________________
n Cash
n Check
Johnson’s Furniture THANK YOU
CUSTOMER COPY
Binding PerfectWire Stitch
Plastic O’ Spiral
Wire O’ Spiral
P.O. B
ox 27
68, A
ugust
a, GA
3090
4
(706)
738-4
027
CROS
S CR
EEK
SALE
S, IN
C.
CLAR
KE W
ELDI
NG W
ORKS
24 H
OUR
SERV
ICE
P.O.
BOX
184
KING
SVIL
LE, T
EXAS
FLYLEAF COVER WRAP AROUND COVER TRIAD COVER
FREE BY REQUEST
PART ONE ONLY!Panto Screen & Border
(Blue Ink Only)Available on 3-,4- and 6-on Receipts
Part One Only!Panto Screen & Border
(BLUE INK ONLY)This is avaiable in 3,4 & 6 on Receipts
This is at no extra charge.
1-334-671-1116 Toll Free Nationwide 1-800-842-0444 FAX 1-334-793-7283
Cook Receipt Book, Mfg., Inc.Billing Address: P.O. Box 2005, Dothan, Alabama 36302 • Shipping Address: 278 E. Main Street • Dothan, Alabama 36301
(Contact Stephanie Jenkins @ [email protected]
REQUEST FOR CREDIT(PLEASE PRINT OR TYPE)
CUSTOMER APPLICATION TELEPHONE NUMBER _______ / ___________________ Date _____________________________ (A) Firm Name ______________________________________________ Principal Individual ________________________________________ Years in Business ____________________ Mailing Address __________________________________________ Street Address ___________________________________________ City _________________________________ County ____________ State ____________ Zip Code ____________
( ) Individual • ( ) Partnership • ( ) Corporation • ( ) Dealer • ( ) Distributor Sales Tax# ______________________
(C) Trade Account References (Current Open Accounts) Firm Address City State Zip Code 1. __________________________________________________________________________________________ Phone Number: ________________________________ Fax Number: _________________________________ 2. __________________________________________________________________________________________ Phone Number: ________________________________ Fax Number: _________________________________ 3. __________________________________________________________________________________________ Phone Number: ________________________________ Fax Number: _________________________________ 4. __________________________________________________________________________________________ Phone Number: ________________________________ Fax Number: _________________________________(D) Credit Line will begin @ $500.00(E) I hereby apply for credit terms with Cook Receipt Book, Mfg., Inc. You may contact these people for information concerning my business relationship with them.
Additional Comments:____________________________________________________________________________
Signed: _________________________________________________
Thank You!WE ACCEPT THESE CREDIT CARDS
FAX NUMBER _______/ ___________________
OUR TERMS ARE NET 30 DAYSWE EMPLOYEE AN OUTSIDE COLLECTION AGENCY
Company Name__________________________________Callers Name ________________________Address____________________________________________________________________________City_________________________________State____________________________Zip ___________Ph:______________________________________Fx:_______________________________________E-mail_____________________________________________________________________________
Quote Books Qty (s) __________/___________/___________/____________/___________
n Checks or n Forms Do covers print Yes / No Color____-____-____
# of receipts on a page ____________________ OR Manifold____________________________
Size (overall) ______________x_____________ Torn out size ______________X______________
Sides Print 1 or 2 Type Paper: Bond or NCR Ink Color (s)____________ ____________
Parts ( Duplicate, Triplcate, or 4 parts) Paper Sequence______ ______ _____ ______ _____
Transactions per book # ________________ Perf Copy (s) ________________________________
CATALOG ON LINE: www.cookreceiptbook.com
Perfect
Wire stitched
Wraparound cover
Wire spiral
Plastic sprial
GBC plastic
Pad
Loose
Fan a part
Com
pany
Info
rmat
ion
Info
on
spec
s fo
r quo
te
Binding
Yes
No
Top
Bottom
Right
Left
Center
Prefix
Suffix
Numbering
Marginal Words
Logos
Screens
Drill Holes
Tape
Brown
Black
Other Color
Misc. COMMENTS
QUO
TEQUO
TECook Receipt Book • Fax 334-793-7283 • 800-842-0444 • [email protected]
TAPE - .50 per book
n NEW n RE-ORDER RECEIPT BOOK WORK ORDER DATE ____________________Our Previous Order # _________________
n Originaln Duplicaten Triplicaten All pieces
BILL TO: (This must be filled out) SHIP TO:
n OUR STANDARD LABELn CUSTOMER IS PROVIDING LABELS
n Bondn Carbonless
PAPER STOCK
n Originaln Duplicaten Triplicaten All pieces
PERFORATE
n Originaln Duplicaten Triplicaten All pieces
NUMBERHow Many? ___________SPECIAL INSTRUCTIONS:
DRILL HOLES
n Perfect Bound n Insertn Plastic Spiral n Wraparoundn Wire Spiral n Triadn Wire Stitch n FlyleafPlease indicate plastic spiral orGBC spiral.
BINDING
___________________MUST BE ODD #
n Originaln Duplicaten Triplicaten All pieces
BACK PRINTED ONFRONT PRINTED ONArt / Proof
PLEASE DISTINGUISH BACKCOPY FROM FRONT COPY.
BEGINNINGNUMBER
SPECIAL INSTRUCTIONS:
QUANTITY REQUIRED ___________________ STYLE OF BOOK ___________________
CONDITION OF THIS ORDER On large or exceptional orders, we reserve the right to submit proof without charge to customerif we deem it necessary. We never agree to match type in printing, but will always give the customera well balanced job. We are fully responsible for any errors made by us, but cannot be held respon-sible for errors in copy given. Order is not subject to cancellation if work is in progress, nor willdeposits be refunded. I have read the conditions of this order, have checked copy and find it correct, and fullyunderstand I am to pay all delivery charges.
Customer MUST Sign Here ____________________________________________
By _____________________________________________________________
MAIL TO: COOK RECEIPT BOOK MFG., INC.P.O. Box 2005 • Dothan, AL. 36302 • 334-671-1116 • 800-842-0444 • FAX [email protected] (Paul) • [email protected] (Stephanie)
TERMS: n Open Account n C.O.D. n Credit Card Accounts that are over 30 days are subject to
collections.
CREDIT CARD # _________________________
EXP DATE ______________________________
Three digits on back of card ____ ____ ____
CUSTOMER PO # ______________________________________ QUOTE # _____________________________________________
Please indicate 2 or 3 partpaper sequence.
We request electronic files.
• 1st proof no charge• 2nd proof that differs from the original..copy supplied is $ 30.00• Press #rd proof $ 45.00
n Visan MasterCard
BINDING NET CHARGESWire Stitch with Wraparound: ................... USE SPIRAL PRICE Black Check Book and Railroad Covers: ADD $1.00 NET PER BOOKSpiral Binding with Wraparound: ... USE SPIRAL PRICE + 10% Covers Any Other Color Than 125 LB. Manilla Tag: CALL FOR PRICEDrop Hinge Binding: ................................. ADD 25% TO PRICE Wraparound Covers on Manifold BooksTape Binding Edge of Books: ......... ADD 20¢ PER BOOK, NET (200 Books or more): ....................................................... ADD 10%
NON-STANDARD NET CHARGES PAPER NET CHARGESAll Copies Perforate: ...................................................... ADD 5% 20 LB. Carbonless:.............. ADD 15% TO PRICE IN CATALOGNon-Standard Paper Sequence: ................................... ADD 5% 20 LB. Bond: ...................... ADD 15% TO PRICE IN CATALOG
NCR Tag or Ledger: ........... ADD 25% TO PRICE IN CATALOGBond Tag or Ledger: ........... ADD 25% TO PRICE IN CATALOGNUMBERING NET CHARGES
ALL NUMBERS ARE PRINTED IN RED INK ONLY
PROOF / PLATE CHARGESNumbers Other Than Top Right: .................................... ADD 5%Each Number Re-Set ............................................... $10.00 NET
RUSH CHARGES: PAID RUSH - Guarnateed in 5 days or less Each Plate Change: ............................................... $ 45.00 NET
3022
81/2 x 111915
81/2 x 71614
51/2 x 81/2
STYLE
DUPLICATE
Style ET-4/Triplicate RECEIPT BOOKS 4 Vouchers per Page • 336 Sets per Book
11CT-6C-10
Specifications No Hidden Up-Charges On These Standard Books
SIZEOverall 10 5/8” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 4-on will be 7” x 2 5/8” tornout.
PERFORATIONSPositions of standard perforationscannot be changed. Original andduplicate perforated at stub andbetween vouchers. Triplicate notperforated.NUMBERINGConsecutive numbers printed inred ink only. In upper right-handcorner only. Any prefix or suffixcan be used.
BINDINGBound 84 sheet sets to the book(336 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.
PAPERBond: 15 lb. sulphite bond, originalwhite, duplicate canary, triplicate pink.Carbonless: 15 lb. original white, 17lb. duplicate canary, 15 lb. triplicatepink.INKBlack is standard.INK OTHER THAN BLACK
$45.00 NETPage 19
CARBON PAPER6 sheets provided with each book.Printed tagboard plate for carbonless.
FORM OF RECEIPTPrinting is done offset on Didde Glaserweb press – a 14” wide, 3 color with17” cut-off, and on three HeidelbergGTO Offsets. Receipts are collated oneither our five-or-seven station SpeedKlect collators. All presses will numberand perforate. Our type is set on aPower Mac 7100/80 usingQuarkXpress and Adobe Photoshopsoftware. We prefer camera readycopy when possible.Copy should not exceed 2 1/8” wide x6 1/4” long.
Page 4
A-4, F-3, G-2 88141410
1415252617182727
2729505134345354
54561021036772103105
106108192196128141207240
214216384392256282414420
AT-4, FT-3, GT-2E-4, M-3, H-2
ET-4, MT-3, HT-2C-6
CT-10
6 Books 12 Books 24 Books 48 Books 96 Books 192 Books
NET CHARGES
SHIPPING WEIGHTS - RECEIPT BOOKS
SHIPPING WEIGHTS - MANIFOLD BOOKS
Shipping Weights Approximate (In Pounds)
6109
6110
6111
TRIPLICATE20 BOOKS
32 40
64 80
128 160
192 240
320 400
640 800
50BOOKS100BOOKS200BOOKS300BOOKS500BOOKS1000BOOKS
DUPLICATE TRIPLICATE20 BOOKS
36 47
71 93
142 186
214 279
355 465
710 930
50BOOKS100BOOKS200BOOKS300BOOKS500BOOKS1000BOOKS
DUPLICATE TRIPLICATE20 BOOKS
55 73
109 146
218 292
327 438
545 730
1090 1460
50BOOKS100BOOKS200BOOKS300BOOKS500BOOKS1000BOOKS
ADD 25% TO NET COSTGuaranteed
1st Proof - No Charge (E-mail or Fax) Press #rd..$ 45.00 NET2nd Proof if changes differ from Original Copy...... $ 30.00 NET
PROOF / PLATE CHARGES / Shrink-WrapShrink-Wrap..........................................................Call for a quote
Carbonless Paper
SELLING PRICE–Style ET-4Bond Paper
6 BookMinimum Order
6 Books $ 277.50$ 368.89$ 548.21$ 823.78$ 1363.51
$ 292.55$ 398.71$ 608.08$ 937.53$ 1574.46
$ 2438.77 $ 2845.23
$ 364.19$ 496.48$ 742.19$ 1137.17$ 1917.94
$ 379.80$ 528.29$ 804.77
$ 1256.22$ 2130.82
$ 3410.03 $ 3836.35
12 Books24 Books48 Books96 Books192 Books
6 Books12 Books24 Books48 Books96 Books192 Books
6 BookMinimum Order
Perfect Bound
Perfect Bound
Wire O’ Spiral
Wire O’ Spiral
Optional 2nd Ink ColorFor 12 books or less add ...........................$65.00 NETFor 48 books or less add ...........................$75.00 NETFor 49 books or more add .........................$85.00 NET
(07) ET-4 & NET CHARGES11-5_(07) ET-4 & NET CHARGES11-5 6/15/12 11:39 AM Page 1
n NEW n REORDERRECEIPT BOOK WORK ORDER DATE ____________________
Our Previous Order # _________________
n Originaln Duplicaten Triplicaten All pieces
BILL TO: (This must be filled out) SHIP TO:
n OUR STANDARD LABELn CUSTOMER IS PROVIDING LABELS
n Bondn Carbonless
PAPER STOCK
n Originaln Duplicaten Triplicaten All pieces
PERFORATE
n Originaln Duplicaten Triplicaten All pieces
NUMBERHow Many? ___________SPECIAL INSTRUCTIONS:
DRILL HOLES
n Perfect Bound n Insertn Plastic Spiral n Wraparoundn Wire Spiral n Triadn Wire Stitch n FlyleafPlease indicate plastic spiral orGBC spiral.
BINDING
___________________MUST BE ODD #
n Originaln Duplicaten Triplicaten All pieces
BACK PRINTED ONFRONT PRINTED ONArt / Proof
PLEASE DISTINGUISH BACKCOPY FROM FRONT COPY.
BEGINNINGNUMBER
SPECIAL INSTRUCTIONS:
QUANTITY REQUIRED ___________________ STYLE OF BOOK ___________________
CONDITION OF THIS ORDEROn large or exceptional orders, we reserve the right to submit proof without charge to customer
if we deem it necessary. We never agree to match type in printing, but will always give the customera well balanced job. We are fully responsible for any errors made by us, but cannot be held respon-sible for errors in copy given. Order is not subject to cancellation if work is in progress, nor willdeposits be refunded.
I have read the conditions of this order, have checked copy and find it correct, and fullyunderstand I am to pay all delivery charges.
Customer MUST Sign Here ____________________________________________
By _____________________________________________________________
MAIL TO: COOK RECEIPT BOOK MFG., INC.P.O. Box 2005 • Dothan, AL. 36302 • 334-671-1116 • 800-842-0444 • FAX 334-793-7283
[email protected] • [email protected] • [email protected]
TERMS: n Open Accountn C.O.D.n Credit Card
Accounts that are over 30 days are subject tocollections.
CREDIT CARD # _________________________
EXP DATE ______________________________
Three digits on back of card ____ ____ ____
CUSTOMER PO #______________________________________ QUOTE # _____________________________________________
Please indicate 2 or 3 partpaper sequence.
A Large Sampling of Groups / BusinessesWho Use Custom Printed Receipt Books
www.cookreceiptbook.com800-842-0444
We request electronic files.
• 1st proof no charge• 2nd proof that differs from the original..copy supplied is $30.00• Press #rd proof $45.00
n Visan MasterCard
24
(02) Inside front cover - work order_(02) WORK ORDER 11-4 6/15/12 11:32 AM Page 1