Receipts and Invoices, Frank Iny School
View interactive document pageThese are financial documents from the Frank Iny schools. They are promissory notes from the school, and receipts and invoices from a variety of vendors for construction and maintenance work, book orders, water, electricity, toys, office and school supplies, and printing.
149 Frank Iny School Intermediate and Primary Baghdad Telephone 91693 Number: Date: / / 195 55/- Dinars I received from the management of the Frank Iny School fifty-five dinars only, for the value of electrical tools and repair fees which took place in the mentioned school according to the list of Sheikh Abbas Yaqub Abd al-Nabi al-Hijazi Iraq 10 Fils ⟦scribble⟧
Sheikh Abbas Yaqub Abd al-Nabi al-Hijazi No ⟦C 152⟧ 2 / 38 Al-Mustansir Street - Baghdad Telephone 7304 Date 16 / 6 / 1955 The Honorable Director of the Frank Iny School, respected We have supplied you with the following goods with the labor fees as follows: Fils | Dinar | Details 400 | - | Value of Holder 200 | - | " Socket 250 | 1 | " Flex Wire 200 | 1 | " Button Holder ⟦crooked⟧ 900 | - | " Screw 600 | - | " ⟦1/2⟧ 150 | - | " ⟦1 1/2⟧ 270 | - | " Round Block 120 | - | " Adapter ⟦block⟧ 660 | - | " Switch (B) 245 | - | " Clips 280 | - | " Nails "1 1/2 700 | 2 | " Street Lanterns 925 | 7 | I have received the goods whose details are listed above in full Errors and omissions are subject to correction for both parties ⟦illegible⟧
Sheikh Abbas Yaqub Abd al-Nabi al-Hijazi 2 / 38 Al-Mustansiriya Street - Baghdad Telephone 7304 No C 152/2 16-6-1955 Date 21 / 6 / 1955 To Mr. ⟦line⟧ Respectfully We have spent on your account the following goods Fils | Dinar | Details 925 | 7 | Carried forward from previous 110 | 0 | Value of screwdriver 280 | | " fuse wire 050 | | " black tape 600 | | " shield fuse 150 | | " holder splitter | 11 | " lead wire 53 (1x2/44) 225 | | " fluorescent fitting | 12 | " lead wire 53 (2x7/44) 520 | 1 | " lead 100 watt 250 | | " large switch 575 | 15 | Labor wages and transport of tools by truck and cars 550 | | and all other expenses | | ⟦illegible⟧ I have received the goods listed in detail above in full Errors and omissions excepted by both parties ⟦Abbas Yaqub⟧
Frank Iny School Intermediate and Primary Baghdad Telephone 91693 Number: Date: / / 195 40/- Dinars Received from the administration of Frank Iny School forty Dinars For the fees of vaccinating male and female students against typhoid Dr. Ihsan Samra Iraq 10 Fils ⟦illegible⟧ ⟦red scribble⟧
Paper 28 Water Liquefaction Committee for Baghdad Area C 686 Subscriber Name: Frank Iny School Subscription Sequence Number: Property Number: 15 / 21 Meter Number: 44022 District: Rusafa Meter Type: Meter Size: Date: 18 / 6 / 1955 Register Number: 12 Page Number: 54 Meter Reading | Quantities cubic meters | Prices and Fees | Amount Fils | Amount Dinar Subsequent on 18 / 6 / 1955 | 5066 | ( 47 ) meters at a price of ( 12 ) fils | 564 | 0 Previous on 2 / 2 / 1955 | 625 | ( 227 ) meters at a price of ( 10 ) fils | 270 | 2 Consumed Quantity | ⟦4441⟧ | ( ) meters at a minimum price ( 180 ) fils | | | | ( ) fils monthly meter fee | 210 | 0 Total | | | 044 | 3 Paid 4 - July 1955 On behalf of the Water Liquefaction Committee for Baghdad Area Notice: - This list must be settled within one month from the date of its issuance. Form L.A.M. (39)
Bagdad Light & Power Co. Ltd. BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom). For Office Use Only 55 6 For Office Use Only Note: 1- This bill must be paid within 15 days of its date. 2- A subscriber who considers their deposited security to be more than necessary after maintaining an uninterrupted supply in one location for at least 12 months should apply for a reassessment. Frank Iny School PART. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 M. IO M 38753I/34589 44255 40 02 642 Account No. | Date | Meter Reading | Monthly Fee | Fils | Dinar 642 02 40 | 5 5 62 | Sequence 3 Numbered 87531 for the limit | 50 | 0 To 22 55 5558 Various rates from 519 55 5406 for meter 35 1- Arrears | Units Supplied 152 2- Special reading fee at the rate of 18 fils 3- Cost of damage to the meter at the rate of 12 fils 4- Transferred from your account at the rate of 10 fils Various rates - see reverse Total Electricity Bill Payment Centers: 1- In Al-Abakhana 2- In Bab Al-Muazzam 3- Karkh side on Sheikh Marouf Street 4- In Al-Bataween Daily except Fridays Reader 37 Amount This bill is not considered paid unless stamped above by the cashier ALACRA BUSINESS FORMS, PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
152 Frank Iny School Intermediate & Primary Baghdad Telephone No. 91693 FRANK INY SCHOOL INTERMEDIATE & PRIMARY Baghdad Telephone No. 91693 No.: Number: Date: Date: 7/- Dinars Received from Mr. Shaul Shohet seven dinars, being transport fees and follow-up of certificates for students (female and male) for the month of Kingdom of Iraq 10 Fils 10 FILS ⟦illegible⟧/12/8 ⟦illegible⟧
Iraq Central Telephones Directorate Baghdad Telephone Number 6398 Iraqi Government Area / 6 Please present this bill when paying the amount at this center Telephone Account Bill Telephone Number: ⟦illegible⟧ Center Name: ⟦illegible⟧ Amount | Fils | Dinars Telephone rent for the installment ending in ⟦...⟧ at a rate of ⟦...⟧ Dinars per installment | | Local call charges - according to the details recorded on the back of the bill | .. | Internal call charges - according to the schedule (Area 5) attached herewith | .. | External call charges - according to the schedule (Area 5a) attached herewith | .. | Additional deposits to make the total, with previously collected deposits, proportional to the installment account for calls and fees according to paragraph (13) of the telephone rental agreement | .. | Total Amount | 026 | 27 1 - If the amount of this bill is not paid within (15) days of its date, the administration has the right to disconnect the telephone (Paragraph 7) Second Schedule of the conditions contained in the telephone rental agreement Amount paid 27/026 Dinars ⟦Twenty-seven dinars and twenty-six fils⟧ Bill No. ⟦818⟧ Payment date 18/6/1955 Year ⟦and thirty July⟧ Bill date ⟦5/5/55⟧ Signature ⟦signature⟧ Cashier Director of Central Telephones
⟦1/15/1951⟧ 147 ⟦red smudge⟧ Lunch for teachers on Sunday | | 950 - - on Monday | 1 | 000 - - on Tuesday | - | 800 - - on Tuesday | - | 250 Car fare for transporting bundles from the central post office to the school | - | 040 Car fare | - | ⟦1⟧54 Stamp for a letter to London | 1 | 200 Ice block for the loved ones | - | 200 = For room 12 of the teachers | - | 200 = To the administration 2 evening | | 4794
145 and 146 9507 / | Electricity bill 1160 / | Library list of ⟦Filfil⟧ Al-Naemi 126 / | = = 340 / | Spinneys Bill 4 256 | Large tiles 8 | = = small 2 120 | Car fees 400 | Registered letter stamp 200 | Sawdust bags 2 M pen ⟦Al-Adham⟧ 12902 | 1000 | Carpets for the city four length five 1400 | Wood sawdust 15302 | 1200 | Ice for the school mold 200 | = to the teachers' room 16702 |