...supplies furnished or services rendered will contain the words, " I certify that the foregoing account is correct and just and that payment therefor has not been received." When desirable, the creditor mny place the foregoing certificate upon the original bill and, when so placed,...

...credit manager or the bookkeeper. The voucher approved by plaintiff's bookkeeper contained the following certificate: I certify that the above bill is correct...that payment therefor has not been received. When plaintiff's bookkeeper had approved the vouchers, the noncommissioned officer or enlisted man in charge...

...Mississippi River and Tributaries, Allotment 70200 — Levees Appropriation Chargeable : Allotment I certify that the above bill is correct and just, and that payment therefor has not been received. Please make check payable to : "Disbursing Officer, US Engineer Office, Memphis, Tenn." LE Mielenz,...

...officer of your company authorized to sign for the company : This is to certify that the above invoice is correct and just and that payment therefor has not been received. This copra was shipped by American Union Transport in accordance with these instructions. 23. American...

...of a creditor to a voucher for supplies furnished or for services rendered will contain the words " I certify that the above bill is correct and just and that payment therefor has not been received." 634. Vouchers for supplies or for services other than by the day or month submitted in support of payments...

...a creditor to a voucher for supplies furnished or for services rendered will contain the words " 1 certify that the above bill is correct and just and that payment therefor has not been received." Department will be accompanied by the original bills submitted by the creditor and dated and signed...

...supplies furnished or services rendered will contain the words, " I certify that the foregoing account is correct and just and that payment therefor has not been received." 639. Money amounts will be expressed in terms of dollars and cents. When a fraction of a cent less...

...Patrick Kennedy July Do Aug. Do Sept. JA Howartb July Do Aug. Do Sept. Total. 1,777.73 NOVEMBER 6, 1909. I certify that the above bill is correct and just, and that payment therefor has not been received. Credit— "General expenses, Forest Service, 1910." HFC GG ANDERSON, Acting Forctter. 90207] Statement...

...connection with the cooperative timber work on various Indian reservations : . NOVEMRER Г>. 1000. I certify that the above bill is correct and just, and that payment therefor has not beeu received. GG ANDERSON, Acting Forester. Credit — " General expenses. Forest Service, 1910."...

...July AUS Sept. July Aug. Sept. July do. ...do. 1-30 1-31 1-31 1-30 Total 1 1,727.72 NOVEMBER 6, 1909. I certify that the above bill is correct and just, and that payment therefor has net been received. GG ANDERSON, Acting Foreiter. Credit— ''General expenses, Forest Service, 1910."...