Polk Family Papers Box 9 Document 53

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Nashville June 12th 1860

Mr. John Armfield

Beersheba Tenn

D'r Sir: Yours to hand enquiring charges on furniture for Bishop Polk forwarded on 5th inst. The amt cash paid freight was $48 55/100 Recvg & fwdg. $4 80/100 & Drayage $3 00/100. total $55 55/100 Amt. of charges for Bishop P. on that date.

We enclose A. Anderson's bill which we have paid &. charged to your account Mr Ellis approving of the same. He (Ellis) says that it would have been attended to before but for Mr. A's absence from the city & that the reason it was not presented with the first bill was that the work was unfinnished at the time it was paid. Very Respectfully Yrs &.C

Edwards Gilkerson & Co.

Pr. D. B. Harris

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Ch R Barney

1860 To MCallie Marsh & Co

June 27 For Bill Un'v 10 50

Sept 20 " " -- " 7 36

" 24 " " -- " 5 60

" 26 " " -- " 80 --------------------- 24 26

J. D. Alexander

1860 To MCallie Marsh & Co

Sept 12 For Bill Ship 130 00

14 " " -- " Joist & {illegible: Sca---ing} 130 00

" " " -- " flooring 130 00

17 " " -- " 67 00

20 " " -- " 19 50 ---------------------- 476.50

Bishop Polk

1860 To MCallie Marsh & Co

Sept 24 For 180 Lts. Sash 12x18 12 21 60

" " 24 " " 10x12 8 1 92

Packing & Drayage 50 ------------- 24 02

$524 78

Rec'd Chattanooga 24th May 1861 by Express on above accts. Two Hundred & Seventy eight 50/100 ($278.50) as {illegible} by Chas. R. Barney 278 50 -----------268. on University Act Bal $246.28 --------10 50 CRB MCallie Marsh & Co

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McCallie Marsh & Co

$268.00 University 10.50 CRB

Balance to be charged to Bishop Polk

Last edit over 3 years ago by Lane
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