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HOUSEHOLD GOODS DESCRIPTIVE INVENTORY

CONTRACTOR OR CARRIER United Van Lines FENTON, MISSOURI 
TAG COLOR 
NOS 
THRU 
PAGE NO. NO. OF PAGES
AGENT
CARRIER'S REFERENCE NO. 

OWNER'S GRADE OR RATING AND NAME
DETROIT INSTITUTE OF ARTS
CONTRACT OR GBL. NO.
ORIGIN LOADING ADDRESS 5200 Woodward Avenue
CITY Detroit
STATE Michigan
GOVT. SERVICE ORDER NO.

DESTINATION Castelli Whse. 141 Greene Street New York City
VAN NUMBER

EXCEPTION SYMBOLS
BE-BENT
BR-BROKEN
BU-BURNED
CH-CHIPPED
CU-CONTENTS & CONDITION UNKNOWN
D-DENTED
F-FADED
G-GOUGED
L-LOOSE
M-MARRED
MI-MILDEW
MO-MOTHEATEN
PBC-PACKED BY CARRIER
PBO-PACKED BY OWNER
R-RUBBED
RU-RUSTED
SC-SCRATCHED
SH-SHORT
SO-SOILED
T-TORN
W-BADLY WORN
Z-CRACKED
NOTE: THE OMISSION OF THESE SYMBOLS INDICATES GOOD CONDITION EXCEPT FOR NORMAL WEAR.

LOCATION SYMBOLS
1. ARM
2. BOTTOM
3. CORNER
4. FRONT
5. LEFT
6. LEG
7. REAR
8. RIGHT
9. SIDE
10. TOP
11. VENEER

[[5 columned table]]
| ITEM NO. | CR REF. | ARTICLES | CONDITION AT ORIGIN | EXCEPTIONS (IF ANY) AT DESTINATION |
| --- | --- | --- | --- | --- |
| /1 | 121 | D-71 UNTITLED by D. Judd |  |  |
| /2 | 122 | a |  |  |  |
| /3 | 123 | b |  |  |  |
| /4 | 124 | c |  |  |  |
| /5 | 125 | d |  |  |  |
| /6 | 126 | e |  |  |  |
| /7 | 127 | f |  |  |  |
| /8 | 130 | D-69 UNTITLED by D. Judd | 40 x 190 x 40 |  |
| /9 | 131 | a |  |  |  |
| /0 | 132 | b |  |  |  |
| /1 | 133 | c |  |  |  |
| /2 | 134 | d BAK |  |  |  |
| 3 |  | [[strikethrough]]D-76 UNTITLED by R. Morris[[/strikethrough]] | SECOND VAN ___ HAMILTON |  |
| 4 |  | [[strikethrough]]a[[/strikethrough]] |  |  |
| 5 |  | [[strikethrough]]b[[/strikethrough]] |  |  |
| 6 |  | [[strikethrough]]c[[/strikethrough]] |  |  |
| 7 |  | [[strikethrough]]d[[/strikethrough]] |  |  |
| 8 |  | [[strikethrough]]e[[/strikethrough]] |  |  |
| 9 |  | [[strikethrough]]f[[/strikethrough]] |  |  |
| 0 |  | [[strikethrough]]g[[/strikethrough]] |  |  |
| 1 |  | [[strikethrough]]D-75 UNTITLED by R. Morris[[/strikethrough]] |  |  |
| 2 |  | [[strikethrough]]a[[/strikethrough]] |  |  |
| 3 |  | [[strikethrough]]b[[/strikethrough]] |  |  |
| 4 |  | [[strikethrough]]c[[/strikethrough]] |  |  |
| 5 |  | [[strikethrough]]D-72 FLOWERS by A. Warhol[[/strikethrough]] |  |  |
| 6 |  |  |  |  |
| /7 | 128 | D-71g | | |
| /8 | 129 | D-71f Bundle | Brackets | 5/ |
| 9 |  |  |  |  |
| 0 |  |  |  |  |

[[2 columned table]]
| ITEM NO. | REMARKS/EXCEPTIONS |
| --- | --- |
|   |   |
|   |   |

"WE HAVE CHECKED ALL THE ITEMS LISTED AND NUMBERED 1 TO ___ INCLUSIVE AND ACKNOWLEDGE THAT THIS IS A TRUE AND COMPLETE LIST OF THE GOODS TENDERED AND OF THE STATE OF THE GOODS RECEIVED."

AT ORIGIN
CONTRACTOR, CARRIER OR REPRESENTATIVE (DRIVER) 
SIGNATURE: Charles Miller
DATE TIME 5-25-67
OWNER OR AUTHORIZED AGENT
SIGNATURE: Robt E. Springer
DATE TIME 5-25-67

AT DESTINATION
CONTRACTOR, CARRIER OR REPRESENTATIVE (DRIVER) 
SIGNATURE: Charles Miller
DATE TIME 5-26-67
OWNER OR AUTHORIZED AGENT
SIGNATURE: X ? K. Junior
DATE TIME 5-26-67

PRINTED IN U.S.A. FORM NO. C-10-65
4 U. V. L. COPY - FOR NATIONAL ACCOUNT BILLING

Transcription Notes:
SECOND VAN HAMILTON refers to inventory for D-76, D-75, and D-72. X is the signature of the authorized agent at destination; the written name is cut off.