invoice | Historic Beverly

004.016.001 - Billhead

An invoice from Pickering Fuel to the American Legion Home Post #153 on Central Street in Peabody, Massachusetts. There was a balance of $68.54 for purchases. The billing date was October 3, 1955. There were multiple branches of Pickering in the area, including Beverly. They were known as, "North Shore's Oldest and Largest Fuel Concern."

Record Type: Object

004.016.002 - Billhead

An invoice from Webber's to the American Legion Post 153 on Central Street in Peabody, Massachusetts. There was a Webber's on Cabot Street at Broadway in Beverly and one on Essex Street at Washington in Salem. This bill could be paid in either store. The balance is for $66.00 of merchandise in May. There is no further information provided on the invoice.

Record Type: Object

004.030.034 - Invoice

1800 invoice of the sundry merchandise shipped aboard the Brig Fanny with the master John Thissel. This vessel was bound for Leghorn (Livorno), Tuscany, and a market. Israel Thorndike was the owner of the Brig Fanny. There is a break down of the hogsheads of cocoa and bags of pepper. The total amount carried forward on the front was $17,935.83. The total listed on the back and signed off by Israel Thorndike was $32,623.91. This was signed in Bev...

Record Type: Archive

004.030.035 - Invoice

An invoice of cargo shipped on board the Ship Mary with the master John Thissel. This ship was bound for Genoa by and on the account of Israel Thorndike. The cargo included 3849 1/2 quintals of merchantable spring and summer fish at $4.60 for a total of $17705.40. There were seventeen barrels of cod oil at $17.00 for a total of $289.00. There were twelve tierces of salmon at $18.00 for a total of $216.00. There was also an invoice of sixty-fou...

Record Type: Archive

005.002.002 - Billhead

A water bill from the Town of Beverly to William H. Millet of 71 Conant Street for six dollars. This was prepared on July 1, 1889 for use of water until January 1, 1890. This was stamped paid on January 1, 1890 by the C.W. Pickett of the Beverly Water Board. The Office of the Water Board was located in the Oddfellows Building on the corner of Cabot and Wallis Streets. The back details the rules and regulations concerning the use of Wenham Lak...

Record Type: Object

006.018.014 - Invoice

An invoice from The Medical Group to Michael Hurley, a longtime Beverly Hospital Employee. The doctors that made up The Medical Group included Philip Herrick, Milton Payne, Walter Clayton, Joel Shelkrot, Herbert Bistrong, David Lebwohl, and Roy Ruff. This invoice is for services rendered by Dr. Payne on 28 March 1983.

Record Type: Archive

006.018.059 - Invoice

A computer generated invoice from The Medical Group of the Beverly Hospital, which was located in the Medical Building on Herrick Street, to Michael Hurley of Peabody. The balance due from the patient was $52.50. The doctors that made up The Medical Group were: Philip Herrick; Milton Payne; Walter Clayton; Joel Shelkrot; Herbert Bistrong; David Lebwohl; and Roy Ruff.

Record Type: Archive

007.019.006 - Invoice

A handwritten invoice of goods consigned by Edward Long to be sold on account of Andrew Thorndike. The items included sugar, pimentos and Russian duck. This document was written on 3 July 1799 in Portsmouth.

Record Type: Archive

007.019.008 - Invoice

A handwritten invoice pertaining to the owners of the Ship Alexander Hodgdon in account with Andrew Thorndike. This information was compiled between 7 December and 10 December 1804. This document was compiled and written while in the port of Calcutta.

Record Type: Archive

007.019.013 - Invoice

A handwritten invoice for services provided for Captain Thomas Butman of the Schooner Three Brothers. This included the piloting of the schooner to Baltimore and notary public fees. This was written on 7 May 1795.

Record Type: Archive

007.019.014 - Document

1795 handwritten document containing the copy of invoice of the cargo for the Brig Fanny written by Samuel Cabot on 3 December. Israel Thorndike, Joseph Lee, Moses Brown and Samuel Cabot signed off errors excepted. Joseph Wood signed off on this document as a notary public that the goods in the annexed invoice are bonafide their property on 2 December 1795. There is also illegible writing and arithmetic on the back of this document.

Record Type: Archive

010.097.001 - Bill

Bill sent to Mr. Roy A. Taylor from McQueeny Brothers, Practical Electricians, for Contract on Fixtures at 19.00, work performed on November 13. Bill dated 19 November 1913.

Record Type: Archive

010.097.002 - Bill

Bill sent to Mr. Roy A. Taylor from Beverly Gas & Electric Do., Dr. for electricity metered from 20 January 1913 to 18 February 1913, for 1.69 less an early payment discount of .26.

Record Type: Archive

010.097.003 - Bill

Bill sent to Mr. Roy A. Taylor from Beverly Gas & Electric Co., Dr. for electricity metered from 20 March 1913 to 18 April 1913, for 1.69. This one stamped as paid in URH corner but faded except for year.

Record Type: Archive

11801 - Invoice

An invoice to Capt William Bartlett from Isaac Chapman describing services such as shoeing horses and repairing various hardware. It appears that Isaac Chapman is a blacksmith or a metal worker of some sort.

Record Type: Archive

11802 - Receipt

A receipt to Capt William Bartlett from John and Andrew Cabot including supplies such as nails, buttons, twine, saws, hammers, silk, brushes, nails, tea and other items.

Record Type: Archive

11808 - Invoice

An invoice from Capt William Bartlett to Benjamin Balch for goods and services rendered during the 1771 to 1772 period. The services included hauling wood and fish and performing certain labor for Mr. Balch. The total amount was 5 pounds, 14 shillings and 10 pence.

Record Type: Archive