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[Account Statement for Abercrombie & Fitch, August 1956]
Invoice for items sold to Mrs. D. W. Kempner by Abercrombie & Fitch including details of the previous balance, payments made, and balance due.
Date:
August 15, 1956
Creator:
Abercrombie & Fitch
System:
The Portal to Texas History
[Invoice for Foreign Car Insurance to D. W. Kempner]
Invoice for charges to Daniel W. Kempner by American Automobile Association, Inc., for international car insurance.
Date:
May 29, 1956
Creator:
American Automobile Association, Inc.
System:
The Portal to Texas History
[Invoice for Balance Due to the American Florist Supply Co., May 1956]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including $5.94.
Date:
May 1, 1956
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Balance Due to Viking Company, March 1956]
Invoice for balance due to Viking Company by Daniel W. Kempner, including amount for payment of pots, paper, tubs, etc. worth $172.
Date:
March 22, 1956
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Cans of Cyanogas Ant Killer and Cyanogas A Dust, April 1956]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 4 oz. cans of cyanogas ant killer, cyanogas A dust and postage shipped via parcel post worth $4.33.
Date:
April 16, 1956
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Cart Sprayer, April 1956]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 5 Gallon Cart Sprayer Jim Dandy to be shipped via express worth $32.
Date:
April 28, 1956
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Cart Sprayer Jim Dandy, May 1956]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 5 gallon cart sprayer Jim Dandy shipped via express worth $32.
Date:
May 3, 1956
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Cyanogas A Dust, April 1956]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including cyanogas A dust and postage shipped via parcel post worth $1.61.
Date:
April 27, 1956
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Tubs, Pots and Cultivator, April 1956]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including palm tubs, vita pots and cultivator shipped by Viking for $73.01.
Date:
April 2, 1956
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Order Form for Cyanogas Ant Killer and Cyanogas A Dust, April 1956]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including Cyanogas ant killer and cyanogas A dust.
Date:
April 11, 1956
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Universal Travelcard Advertisement]
Advertisement from the American Hotel Credit Corporation regarding the Universal Travelcard and its benefits.
Date:
1956~
Creator:
American Hotel Credit Corporation
System:
The Portal to Texas History
[Invoice for Annual Dues: The American Jewish Committee, 1956]
Invoice for dues from Isaac H. Kempner to The American Jewish Committee, totaling $25.
Date:
January 1956
Creator:
American Jewish Committee
System:
The Portal to Texas History
[Statement of Policy from The American Jewish Committee, 1956]
Statement of policy from The American Jewish Committee on the attempt to form a world Jewish body.
Date:
June 18, 1956
Creator:
American Jewish Committee
System:
The Portal to Texas History
[Annual Subscription to Harvard Alumni Bulletin: 1957]
Annual bill for Harris Kempner's subscription to the Harvard Alumni Bulletin, including subscription for the year ending February 1st, 1957 worth $5.
Date:
1956~
Creator:
Associated Harvard Alumni
System:
The Portal to Texas History
[Postcard from the Atchinson, Topeka and Santa Fe Railway Company, August 10, 1956]
Postcard from the Atchinson, Topeka, and Santa Fe Railway Company announcing their Board of Directors' regular meeting on August 28, 1956.
Date:
August 10, 1956
Creator:
Atchinson, Topeka and Santa Fe Railway Company
System:
The Portal to Texas History
[Invoice for Passenger Transportation, August 1956]
Invoice for I. Kempner by Atchison, Topeka and Santa Fe Railway Company, Dr., including charge for passenger transportation furnished during the month of July 1956 worth $55.11.
Date:
August 22, 1956
Creator:
Atchison, Topeka and Santa Fe Railway Company
System:
The Portal to Texas History
[Invoice for Rail Travel - July 1956]
Invoice from the Atchison, Topeka, and Santa Fe Railway Company in the amount of $55.11 "For passenger transportation furnished during the month of July 1956 on Rail Travel Credit Cards" by I. H. Kempner. A stamp in the center marks the invoice paid on September 10.
Date:
August 22, 1956
Creator:
Atchison, Topeka and Santa Fe Railway Company
System:
The Portal to Texas History
[Invoice for Items Sold to Daniel W. Kempner, March 1956]
Invoice for items sold to Daniel W. Kempner by Athens Tile and Pottery Company, including standard flower pots for $57.75.
Date:
March 23, 1956
Creator:
Athens Tile & Pottery Company
System:
The Portal to Texas History
[Invoice for Annual Dues]
Invoice for D. W. Kempner by B'nai Israel Men's Club, including annual dues worth $6.
Date:
1956
Creator:
B'nai Israel Men's Club
System:
The Portal to Texas History
[Hotel Bill for Badrutt's Palace Hotel, August, 1956]
Hotel bill from Badrutt's Palace Hotel listing itemized charges and the total amount due.
Date:
1956-08~
Creator:
Badrutt's Palace Hotel
System:
The Portal to Texas History
[Receipt for Bear Creek Orchards, January 13, 1956]
Receipt for pears sold to Isaac H. Kempner by Bear Creek Orchards for $4.55.
Date:
1956-01-13?
Creator:
Bear Creek Orchards
System:
The Portal to Texas History
[Invoice for Funeral Expenses, October 1956]
Invoice for funeral expenses for late Mr. Daniel Webster Kempner by Bernard J. Lane, including removal from hotel to the American hospital, automobile and personnel, preparation of the remains and cremation casket, etc. worth 164.819 Francs. Written received payment with thanks on October 16th, 1956.
Date:
October 16, 1956
Creator:
Bernard J. Lane
System:
The Portal to Texas History
[Invoice for Items from Bissingers, June 19, 1956]
Invoice for items sold to Daniel W. Kempner by Bissingers for $6.19, stamped paid on the 25th of June, 1956.
Date:
June 19, 1956
Creator:
Bissingers
System:
The Portal to Texas History
[Invoice for a Gas Hose]
Invoice for a six-foot gas hose sold to U. S. National Company by Black Hardware Company for $1.20.
Date:
November 9, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History