dealer price list - cook receipt bookcookreceiptbook.com/cookreceiptbookcatalog2015.pdf · dealer...

# 46523

Custom Printed Forms & Receipt BooksMailing Address: P.O. Box 2005, Dothan, Alabama 36302

Shipping Address: 278 E. Main Street, Dothan, Alabama 36301334-671-1116 • 800-842-0444 • FAX: 334-793-7283

E-Mail Address: Business Office: [email protected]: [email protected] • [email protected]

www.cookreceiptbook.com

Dealer Price List

Since 1973“AMERICA’S RECEIPT BOOK PEOPLE”

Some things never change.Great Quality for a

Fair Price.“RECEIPT BOOKS”

never go out of style.

Paul Blakey, VP33 Years of Service

Paul has been the “voice” youhear when you call to get a

quote for 20 years.Paul has been a very dedicated

and loyal employee of Cook Receipt Book

for 33 years.Call for

Quotes or place orders

[email protected]

Vice President

15 Years of ServiceWhen attending Printing

Tradeshows Stephanie is theperson that you meet.

Contact me with questions.Invoices - Statements

Accounts PayableAccounts Receivables

Credit AppsQuotes - Orders - Art

[email protected]

D

Director of Marketing • Tradeshow ConsultantStephanie Jenkins

COOKReceipt Book Mfg., Inc.

CMYK

Paul Blakey, VP33 Years of Service

Paul has been the “voice” youhear when you call to get a

quote for 20 years.Paul has been a very dedicated

and loyal employee of Cook Receipt Book

for 33 years.Call for

Quotes or place orders

[email protected]

V

Pressroom & Bindery

Pauline Benton- 21 YearsBindery Supervisor

Kimberly Averett 17 Years

Pressroom - Bindery

Nicole Smith - 15 YearsBindery

Ronnie Johnson - 16 YearsPressroom Supervisor

Mark Minor - 13 YearsPressroom

Manifold Books (1 Voucher Per Page)

FIRST DIMENSION SHOWN IS STUB WIDTH

51/2 x 81/2 MANIFOLD BOOKS

$ 265.83 $ 191.24

$ 256.98 $ 187.81

Carbonless PaperBond Paper

81/2 x 11 MANIFOLD BOOKS

$ 1434.41

$ 1956.93

$ 1755.39

STANDARD FEATURES:Ink: BlackBinding: Tag front – chipboard backSheets per book: 50 setsPerforation: Last sheet NOT PerfedNumbering: No chargePrinting: One side (Ask for quote on back printing)

SPECIAL FEATURES: NET PRICESScreens Per Density......$20.00 Marginal WordsYour Logos................................ Each Page or Copy.....$45 NetEach Plate Change........$45.00 Printed Covers - (1 side)Each Number Reset ......$10.00 MUST FURNISH CAMERA READY COPYInk other than black ......$45.00 $36.00 Flat + $3.00 per eachWraparound Covers for 200 additional 100.or more books add 10%.Add 10% for manifold books that spiral bind.Tape Binding Edge of Books add 50¢ Per Book.

81/2 x 7 MANIFOLD BOOKS

QuantityDuplicate

20 BOOKS $ 169.04 $ 298.88 $ 426.92 $ 686.44 $ 939.15

$ 2561.39

$ 198.06 $ 344.93 $ 500.37 $ 826.51 $ 1140.74 $ 1786.14 $ 3249.44

$ 406.40 $ 580.66 $ 930.66 $ 1280.72

$ 3493.98

$ 244.65 $ 465.45 $ 689.87 $ 1142.39 $ 1577.79 $ 2472.65 $ 4470.76

$ 463.10 $ 740.80 $ 1174.89 $ 1646.31 $ 2418.83 $ 4414.55

$ 395.20 $ 639.73 $ 1111.03 $ 1764.96 $ 2477.34 $ 3540.57 $ 6133.93

$ 444.98 $ 817.49 $ 1284.15

$ 2660.54 $ 4504.72

$ 247.72 $ 534.91 $ 1004.11 $ 1654.67 $ 2305.29 $ 3300.32 $ 6207.98

$ 510.36 $ 870.05

$ 1408.76$ 2020.14$ 3088.73$ 4836.54

$ 446.55 $ 779.74 $ 1348.50 $ 2197.37 $ 2867.56 $ 4349.47 $ 7729.38

$ 207.25 $ 329.58 $ 556.41 $ 902.13 $ 1215.58

$ 3142.84

$ 310.14 $ 496.15 $ 836.32 $ 1157.41 $ 1646.42 $ 2665.11 $ 4770.79

50 BOOKS100 BOOKS200 BOOKS300 BOOKS500 BOOKS1000 BOOKS

20 BOOKS50 BOOKS100 BOOKS200 BOOKS300 BOOKS500 BOOKS1000 BOOKS

20 BOOKS50 BOOKS100 BOOKS200 BOOKS300 BOOKS500 BOOKS1000 BOOKS

Triplicate Duplicate Triplicate

$ 1775.56

1st Proof - No Charge (E-mail or Fax) Press #rd..$ 45.00 NET2nd Proof if changes differ from Original Copy...... $ 30.00 NET

Shrink-Wrap.......Call fora quote

000001 ISLA

ND

AIR

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To be filled out in triplicate: WH

ITE: To rem

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: Maintenance PIN

K: O

ffice records Aircraft N

___________ Aircraft Type:________ N

ext Inspection Due: (H

obbs Time)____________ or (D

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Type Flight

BLO

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TIME

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Added

(Gal)

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Total Freight Payload

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I have reviewed this log page and believe it to be accurate and com

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Oil Press

PIC Signature:

Oil Tem

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IAC

FOR

M 102 R

ev: Original 05-15-07

NAME ____________________________________________

ADDRESS _________________________________________

__________________________________________________

______/ _____/ _____/ _____/ _____/ _____/ _____/ _____/

CITY STATE ZIP

WARNINGTOWN OF

CAMPOBELLO, SOUTH CAROLINA

AM_______/ _______/ _______ ______ PMMONTH DATE YEAR TIME

FIRST MIDDLE LAST

STREET OR RURAL ROUTE AND BOX NUMBER

DOB MONTH DATE YEAR RACE SEX HGT HAIR EYES

IN CAMPOBELLO, STATE OF SOUTH CAROLINA, IN THE VICINITY

OF_____________________________________________________

COMMITTED THE FOLLOWING VIOLATION ___________________

________________________________________________________

________________________________________________________

___________________________ SCC ____________ ORD. _______

I, _____________________________ understand that this is a warning

Issued under the authority of the Campobello Police Department.

SIGNATURE OF RECIPIENT

While this warning will not result in any court proceedings or formalarrest record, it will become part of our records. Your future carefulattention to all laws of the State of South Carolina is appreciated.

________________________ ________________________Enforcement Officer Badge Number

DISTRIBUTIONWHITE-Retain YELLOW-Recipient

Date

Parts Quote & Call Log

Contact Name Shipping Instructions Circle One

Company/ Account Number

UPS NDA/ 2ND/ 3RD/ GROUNDCustomer PO#

Fed-Ex NDA/ 2ND/ 3RD/ GROUNDPhone Number

Motor FreightAddress/ Ship To

DeliveryCity/ State/ Zip Code

Will Call

Special InstructionsSpecial Instructions

Make

Model

Serial Number

MF Part Number Description Qnty

Customer Reference/ SAP Quote Number

PACE AND REEVES, INC.204 W. MAIN STREET - PICKENS, SC 29671

PHONES: DAY - 878-2602NIGHT - 878-1071

DATE

LICENSE NO. MAKE OF CAR CUST. SIGN

GALS. GASOLINE

QTS. OIL

LUBRICATION

WASHING POLISHING

TIRES TUBES

ACCESSORIES

WRECKER

TOTAL

TOTAL

P

TOTAL

P

TOTAL

Your Heading Here

Style G-2/Duplicate RECEIPT BOOKS

Optional 2nd Ink ColorFor 12 books or less add............................$65.00 NETFor 48 books or less add............................$75.00 NETFor 49 books or more add..........................$85.00 NET

Prices listed are retailDealer Discount for this book is 30%

Specifications No Hidden Up-Charges On These Standard Books

SIZEOverall 10 3/4” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 2-on will be 7” x 5 3/8” tornout.

PERFORATIONSPositions of standard perforationscannot be changed. Original perforated at stub and betweenvouchers. Duplicate not perforated.NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.

BINDINGBound 63 sheet sets to the book(126 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.

PAPERBond: 15 lb. sulphite bond, originalwhite, duplicate pink or canary.Carbonless: 15 lb. original white,duplicate pink or canary.

INKBlack is standard.

INK OTHER THAN BLACK$45.00 NET

BOND PAPER BOOKSCarbon sheets are provided for bondpaper books.

Carbonless books have a stop sheetbound in the book or you can request awraparound cover

CARBONLESS BOOKS

America’s Receipt Book

People!

Carbonless Paper

SELLING PRICE–Style G-2Bond Paper

6 BookMinimum Order

6 Books $ 155.66$ 201.43$ 286.43$ 431.50$ 680.86

$ 171.44$ 233.09$ 350.00$ 552.39$ 894.43

$ 1085.50 $ 1517.97

$ 204.07$ 257.41$ 373.71$ 595.25$ 946.20

$ 220.68$ 288.46$ 438.00$ 721.49$ 1167.61

$ 1454.51 $ 2012.80

12 Books24 Books48 Books96 Books

192 Books

6 Books12 Books24 Books48 Books96 Books

192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral

Style GT-2/Triplicate RECEIPT BOOKS





PERFORATIONS

NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.


PAPER





CARBONLESS BOOKS


People!

Carbonless Paper

SELLING PRICE–Style GT-2Bond Paper

6 BookMinimum Order

6 Books $ 190.83$ 245.72$ 351.80$ 532.15$ 879.14

$ 207.37$ 277.63$ 415.31$ 653.15

$ 1104.11$ 1333.28 $ 1765.63

$ 250.43$ 309.89$ 451.47$ 698.30

$ 1165.91

$ 267.04$ 346.99$ 513.24$ 826.76$ 1408.40

$ 1859.05 $ 2212.89


192 Books


192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral

Bond OR Carbonless PaperTriplicate paper Sequence.White, Canary & Pink

Positions of standard perforationscannot be changed. Original &Duplicate are perforated Triplicateis not perforated

Style H-2/Duplicate RECEIPT BOOKS












CARBONLESS BOOKS


People!

Carbonless Paper

SELLING PRICE–Style H-2Bond Paper

6 BookMinimum Order

6 Books $ 217.56$ 289.92$ 431.39$ 646.17

$ 1074.31

$ 233.32$ 321.71$ 494.95$ 767.42$ 1299.15

$ 1837.74 $ 2178.06

$ 287.99$ 389.37$ 583.93$ 894.43$ 1513.03

$ 302.20$ 422.59$ 671.45

$ 1021.33$ 1748.89

$ 2584.68 $ 3174.27


192 Books


192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral

Pictured: Non-standard up charge for Two Color Ink

Style HT-2/Triplicate RECEIPT BOOKS





PERFORATIONS



PAPER





CARBONLESS BOOKS


People!




Carbonless Paper

SELLING PRICE–Style HT-2Bond Paper

6 BookMinimum Order

6 Books $ 295.22$ 392.44$ 583.21$ 876.37$ 1450.55

$ 311.23$ 424.16$ 646.90$ 997.38$ 1474.96

$ 2594.44 $ 3026.84

$ 387.44$ 528.17$ 789.57$ 1209.76$ 2040.37

$ 404.05$ 562.01$ 856.14$ 1336.41$ 2266.83

$ 3627.70 $ 4081.23


192 Books


192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral

2 up

Pur

chas

e Or

der B

ook

YOUR HEADING HEREPost Office Box 0000 PURCHASE ORDER

City, State 00000

________________________________________________________, 20_____

TO ____________________________________________________________________

___________________________________________________________________________ ABOVE NUMBER MUST APPEARON ALL INVOICES AND PACKAGES

____________________________________________________________________________________________________

Please Enter Our Order As Follows: SHIP VIAQUANTITY DESCRIPTION PRICE AMOUNT

ACKNOWLEDGE ORDER AND STATE WHEN YOU WILL SHIP.NO CHARGE ALLOWED FOR PACKING OR CARTAGE. By______________________________________________

YOUR HEADING HEREPost Office Box 0000 PURCHASE ORDER

City, State 00000

________________________________________________________, 20_____

TO ____________________________________________________________________

___________________________________________________________________________ ABOVE NUMBER MUST APPEARON ALL INVOICES AND PACKAGES

____________________________________________________________________________________________________

Please Enter Our Order As Follows: SHIP VIAQUANTITY DESCRIPTION PRICE AMOUNT

ACKNOWLEDGE ORDER AND STATE WHEN YOU WILL SHIP.NO CHARGE ALLOWED FOR PACKING OR CARTAGE. By______________________________________________

Carbonless Paper

SELLING PRICE–Style F-3

Optional 2nd Ink ColorFor 12 books or less add ...........................$65.00 NETFor 48 books or less add ...........................$75.00 NETFor 49 books or more add .........................$85.00 NET

48397

48398

48399

Bond Paper6 Book

Minimum Order

6 Books $ 155.66$ 201.43$ 286.43$ 431.50$ 680.86

$ 171.44$ 233.09$ 350.00$ 552.39$ 894.43

$ 1085.50 $ 1517.97

$ 204.07$ 257.41$ 373.71$ 595.25$ 946.20

$ 220.68$ 288.46$ 438.00$ 721.49$ 1167.61

$ 1454.51 $ 2012.80


192 Books


192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral



PERFORATIONSPositions of standard perforationscannot be changed. Original perforated at stub and betweenvouchers. Duplicate not perforated.NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffixcan be used.

BINDINGBound 63 sheet sets to the book(189p single vouchers), with 125lb. manila tag – STOCK PRINTEDCOVERS.






CARBONLESS BOOKS


People!

Style F-3/Duplicate RECEIPT BOOKSPictured: Blue Panto Paper (No up-charge)

Style FT-3/Triplicate RECEIPT BOOKS





PERFORATIONS



PAPER





CARBONLESS BOOKS


People!

Carbonless Paper

SELLING PRICE–Style FT-3Bond Paper

6 BookMinimum Order

6 Books $ 190.83$ 245.73$ 351.80$ 532.15$ 879.14

$ 206.83$ 277.63$ 415.31$ 653.15$ 1104.11

$ 1333.28 $ 1765.63

$ 250.42$ 309.90$ 451.47$ 698.30$ 1165.92

$ 267.05$ 346.99$ 513.57$ 826.76$ 1408.41

$ 1859.06 $ 2212.90


192 Books


192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral




Carbonless Paper

SELLING PRICE–Style F-3


48397

48398

48399

Bond Paper6 Book

Minimum Order

6 Books $ 217.56$ 289.92$ 431.39$ 646.17

$ 1074.31

$ 219.32$ 302.40$ 465.25$ 721.37$ 1221.20

$ 1837.74 $ 2047.37

$ 287.99$ 389.37$ 583.93$ 894.43$ 1513.03

$ 302.20$ 422.59$ 650.63$ 1021.33$ 1748.89

$ 2584.68 $ 3174.27


192 Books


192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral



PERFORATIONS



PAPER





CARBONLESS BOOKS


People!

Style M-3/Duplicate RECEIPT BOOKS

Positions of standard perforationscannot be changed. Original perforated at stub and betweenvouchers. Duplicate not perforated.

Bond: 15 lb. sulphite bond, originalwhite, duplicate pink or canary.Carbonless: 15 lb. original white,duplicate pink or canary.

Carbonless Paper

SELLING PRICE–Style MT-3


48397

48398

48399

Bond Paper6 Book

Minimum Order

6 Books $ 295.20$ 392.44$ 583.20$ 876.36

$ 1450.54

$ 311.22$ 424.16$ 646.89$ 997.37

$ 1674.96$ 2594.44 $ 3026.84

$ 387.44$ 528.17$ 789.56

$ 1209.76$ 2040.36

$ 404.04$ 562.01$ 858.27

$ 1336.40$ 2266.83

$ 3627.29 $ 4081.22


192 Books


192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral



PERFORATIONS



PAPER





CARBONLESS BOOKS


People!

Style MT-3/Triplicate RECEIPT BOOKS



3 up

Pur

chas

e Or

der

YOUR HEADING HERE PurchaseP.O. BOX 00000000 Show This Number On

City, State Zip Order Your Invoice And Packages

ToDate / /____________________________________________________________________

____________________________________________________________________PLEASE ENTER OUR ORDER FOR THE FOLLOWING:

QUANTITY

ChargeTo

Approvedby

DESCRIPTION PRICE AMOUNT



ToDate / /____________________________________________________________________


QUANTITY

ChargeTo

Approvedby




ToDate / /____________________________________________________________________


QUANTITY

ChargeTo

Approvedby


To __________________________________________

Date ____________________ Time ________________

Phone Call Record

Mr. __________________________________________

of ___________________________________________

Phone _______________________________________

Message __________________________________________

__________________________________________________

__________________________________________________

__________________________________________________

__________________________________________________

__________________________________________________

__________________________________________________

Message Taken By ___________________________________

TELEPHONED PLEASE PHONE

WILL CALL AGAIN

SEE ME

CALLED TO SEE YOU

WANTS TO SEE YOU

To __________________________________________

Date ____________________ Time ________________

Phone Call Record

Mr. __________________________________________

of ___________________________________________

Phone _______________________________________

Message __________________________________________

__________________________________________________

__________________________________________________

__________________________________________________

__________________________________________________

__________________________________________________

__________________________________________________

Message Taken By ___________________________________


WILL CALL AGAIN

SEE ME

CALLED TO SEE YOU

WANTS TO SEE YOU

To __________________________________________

Date ____________________ Time ________________

Phone Call Record

Mr. __________________________________________

of ___________________________________________

Phone _______________________________________

Message __________________________________________

__________________________________________________

__________________________________________________

__________________________________________________

__________________________________________________

__________________________________________________

__________________________________________________

Message Taken By ___________________________________


WILL CALL AGAIN

SEE ME

CALLED TO SEE YOU

WANTS TO SEE YOU

3 up

Pho

ne c

all R

ecor

d

Style A-4/Duplicate RECEIPT BOOKS

Carbonless Paper

SELLING PRICE–Style A-4Bond Paper

6 BookMinimum Order

6 Books $ 155.66$ 201.43$ 286.43$ 431.50$ 680.86$ 1085.50

$ 171.44$ 233.09$ 350.00$ 552.39$ 894.43$ 1517.97

$ 204.07$ 257.41$ 373.71$ 595.25$ 946.20$ 1454.51

$ 220.68$ 288.46$ 438.00$ 722.03$ 1167.61$ 2012.80


192 Books


192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral












CARBONLESS BOOKS


People!

Style AT-4/Triplicate RECEIPT BOOKS





PERFORATIONSPositions of standard perforationscannot be changed. Original &Duplicate are perforated Triplicateis not perforated

NUMBERINGConsecutive numbers printed inRED ink only. In upper right-handcorner only. Any prefix or suffix canbe used.BINDINGBound 42 sheet sets to the book(168 single vouchers), with 125 lb.manila tag – STOCK PRINTEDCOVERS.

PAPERBond OR Carbonless PaperTriplicate paper Sequence.White, Canary & Pink





CARBONLESS BOOKS


People!

Carbonless Paper

SELLING PRICE–Style AT-4Bond Paper

6 BookMinimum Order

6 Books $ 190.83$ 245.73$ 351.80$ 532.15$ 879.14

$ 206.83$ 277.63$ 415.31$ 653.15$ 1104.11

$ 1333.28 $ 1765.63

$ 250.74$ 309.90$ 451.47$ 698.30$ 1165.92

$ 267.05$ 346.99$ 513.57$ 826.76$ 1408.41

$ 1859.06 $ 2212.90


192 Books


192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral

Style E-4/Duplicate RECEIPT BOOKS



Carbonless Paper

SELLING PRICE–Style E-4Bond Paper

6 BookMinimum Order

6 Books $ 217.56$ 289.92$ 431.39$ 646.17

$ 1074.31

$ 233.32$ 321.71$ 494.95$ 767.42$ 1299.15

$ 1837.74 $ 2178.06

$ 287.99$ 389.37$ 583.93$ 894.43$ 1513.03

$ 302.20$ 422.59$ 650.63

$ 1021.33$ 1748.89

$ 2584.68 $ 3174.27


192 Books


192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral










CARBONLESS BOOKS


People!

Style ET-4/Triplicate RECEIPT BOOKS



Carbonless Paper

SELLING PRICE–Style ET-4Bond Paper

6 BookMinimum Order

6 Books $ 295.22$ 392.44$ 583.21$ 876.37$ 1450.55

$ 311.23$ 424.16$ 646.90$ 997.38$ 1674.96

$ 2594.44 $ 3026.84

$ 387.44$ 528.17$ 789.57$ 1209.76$ 2040.37

$ 404.05$ 562.01$ 856.14

$ 1336.41$ 2266.83

$ 3627.70 $ 4081.23


192 Books


192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral










CARBONLESS BOOKS


People!

Non-Standard: OPTIONS Blue Ink, White cuts short

Date _______________________________________Received From__________________________________________________________________Address _________________________________________________________________________________________________________________________________Dollars $_____________For ___________________________________________________________________________

__________________________________________________________________________________

By ___________________________________

YOUR

HEA

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CASHRECEIPT

ACCOUNT HOW PAID

AMT. PAIDBALANCEDUE

CASH

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AMT. OFACCOUNT


__________________________________________________________________________________

By ___________________________________

YOUR

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CASHRECEIPT

ACCOUNT HOW PAID

AMT. PAIDBALANCEDUE

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AMT. OFACCOUNT


__________________________________________________________________________________

By ___________________________________

YOUR

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CASHRECEIPT

ACCOUNT HOW PAID

AMT. PAIDBALANCEDUE

CASH

CHECKMONEYORDER

AMT. OFACCOUNT


__________________________________________________________________________________

By ___________________________________

YOUR

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CASHRECEIPT

ACCOUNT HOW PAID

AMT. PAIDBALANCEDUE

CASH

CHECKMONEYORDER

AMT. OFACCOUNT

4 Up Screen Background

SERVICE CALLam

Date ___________________ Time ___________________ pm

Name _____________________________________________

Address ___________________________________________

City _______________________________________________

Phone _____________________________________________

Customer Complaint _________________________________

__________________________________________________

Special Instructions __________________________________

__________________________________________________

Service Data (Complete by Service Department)

Company Tag # _________________ Customer #_______________

Circle One: Coin Mech Repair (1) Refurbishing (4)Vendor Malfunction (2) P.M. or Sanitizing (5)Cooling Malfunction (3)

Cooler Serviceman # _____________________________________

Date Serviced ___________________________________________

Time Requested to Service_________________________________

Type Service Call ________________________________________

SERVICE CALLam

Date ___________________ Time ___________________ pm

Name _____________________________________________

Address ___________________________________________

City _______________________________________________

Phone _____________________________________________


__________________________________________________


__________________________________________________





Date Serviced ___________________________________________



SERVICE CALLam

Date ___________________ Time ___________________ pm

Name _____________________________________________

Address ___________________________________________

City _______________________________________________

Phone _____________________________________________


__________________________________________________


__________________________________________________





Date Serviced ___________________________________________



SERVICE CALLam

Date ___________________ Time ___________________ pm

Name _____________________________________________

Address ___________________________________________

City _______________________________________________

Phone _____________________________________________


__________________________________________________


__________________________________________________





Date Serviced ___________________________________________



4 up Servic

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RECEIVED OF____________________________________________________________DATE_________________________

___________________________________________________________________DOLLARS $_________________________

______________________________________________________________________________________________________

BY _____________________________________________Thank You

DETAIL

AMOUNT DUE

AMOUNT PAID

BALANCE DUE

CASHCHECK

DRAFTMONEYORDER

ACCOUNT NOTE HOW PAID

CREDITCARD

Your Heading HereCity, State, Zip

Phone

RECEIVED OF____________________________________________________________DATE_________________________

___________________________________________________________________DOLLARS $_________________________

______________________________________________________________________________________________________

BY _____________________________________________Thank You

DETAIL

AMOUNT DUE

AMOUNT PAID

BALANCE DUE

CASHCHECK

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Phone

RECEIVED OF____________________________________________________________DATE_________________________

___________________________________________________________________DOLLARS $_________________________

______________________________________________________________________________________________________

BY _____________________________________________Thank You

DETAIL

AMOUNT DUE

AMOUNT PAID

BALANCE DUE

CASHCHECK

DRAFTMONEYORDER


CREDITCARD


Phone

RECEIVED OF____________________________________________________________DATE_________________________

___________________________________________________________________DOLLARS $_________________________

______________________________________________________________________________________________________

BY _____________________________________________Thank You

DETAIL

AMOUNT DUE

AMOUNT PAID

BALANCE DUE

CASHCHECK

DRAFTMONEYORDER


CREDITCARD


Phone

4-up Receip

t Book

4 up with boxes and scree

nDATE _____________________________________

RECEIVED FROM ________________________________________________________________________ $

________________________________________________________________________________________DOLLARS

FOR__________________________________________________________________________________________________

BY ________________________________________

AMOUNT OF ACCOUNT

THIS PAYMENT

BALANCE DUE

n CASH

n CHECK

n M.O.

Thank You

Dr. Xxxxxxxxx112 South Main StreetCity State ZipPhone

REC

EIPT

DATE _____________________________________

RECEIVED FROM ________________________________________________________________________ $

________________________________________________________________________________________DOLLARS

FOR__________________________________________________________________________________________________

BY ________________________________________

AMOUNT OF ACCOUNT

THIS PAYMENT

BALANCE DUE

n CASH

n CHECK

n M.O.

Thank You


REC

EIPT

DATE _____________________________________

RECEIVED FROM ________________________________________________________________________ $

________________________________________________________________________________________DOLLARS

FOR__________________________________________________________________________________________________

BY ________________________________________

AMOUNT OF ACCOUNT

THIS PAYMENT

BALANCE DUE

n CASH

n CHECK

n M.O.

Thank You


REC

EIPT

DATE _____________________________________

RECEIVED FROM ________________________________________________________________________ $

________________________________________________________________________________________DOLLARS

FOR__________________________________________________________________________________________________

BY ________________________________________

AMOUNT OF ACCOUNT

THIS PAYMENT

BALANCE DUE

n CASH

n CHECK

n M.O.

Thank You


REC

EIPT

4 up

Cas

h $

Rece

ipt B

ook

DATE_________________,20___RECEIVED FROM _______________________________________________________________________________________________________________________DOLLARS $ ______________FOR____________________________________________________________________________Amount of Account....$_____________Amount Paid..............$_____________Balance Due..............$_____________Cash n Check n M.O. n C.C. n By_______________________________________________

THANK YOU!


Phone / Fax


THANK YOU!


Phone / Fax


THANK YOU!


Phone / Fax


THANK YOU!


Phone / Fax

Date _____________________________________20_____

RECEIVED OF ______________________________________________________________________$__________________n Cash

____________________________________________________________________________________DOLLARSn Check

FOR __________________________________________________________________________________________________Amt. of Acct. $ ________________Amount Paid $ ________________ Thank You!Balance Due $ ________________ BY ________________________________________________________

n Cashn Checkn M.O.

YOUR HEADING HERECity, State, ZipPhone - Fax

Date _____________________________________20_____


____________________________________________________________________________________DOLLARSn Check


n Cashn Checkn M.O.


Date _____________________________________20_____


____________________________________________________________________________________DOLLARSn Check


n Cashn Checkn M.O.


Date _____________________________________20_____


____________________________________________________________________________________DOLLARSn Check


n Cashn Checkn M.O.


4 Up

Cas

h Re

ceipt

PURCHASE ORDERSHOW THIS NUMBER

TO ______________________________________________________________________________ ON YOUR INVOICE

ADDRESS______________________________________________________________ DATE__________________________GENTLEMEN: PLEASE ENTER OUR ORDER FOR THE FOLLOWING MERCHANDISE:

QUANTITY DESCRIPTION PRICE AMOUNT

FOR JOB NO. ACCOUNT APPROVED




















4 Up

Pur

chas

e Or

der

i

RECEIVED OF DATE

$

Thank YouBY

RECEIPT NO.

DETAIL ACCOUNT NOTEAMOUNTDUE

AMOUNTPAID

BALANCE DUE

HOW PAIDCASHCHECKCREDIT CARDDRAFTMONEY ORDER

CUST. NO. KEY

IACCOUNT ACCT. NO. AMOUNT KEY

CASH RECEIPTSJOURNAL

SOURCE 50 (0)

CONT IN TRAN

ACCT REC.

CASH SALES

FIN. INCOME N

FIN. INCOME UACCT REC. VEH.

DUE PR. FIN. CO.

BANK DEPOSIT

205220225806808

262

202

220A

+

+

PONTIAC BUICK JEEP GMCP.O. Box Phone

www.xxxxxxxxxxx.com

YOUR SET UP

i

RECEIVED OF DATE

$

Thank YouBY

RECEIPT NO.


AMOUNTPAID

BALANCE DUE


CUST. NO. KEY



SOURCE 50 (0)

CONT IN TRAN

ACCT REC.

CASH SALES

FIN. INCOME N


DUE PR. FIN. CO.

BANK DEPOSIT

205220225806808

262

202

220A

+

+


www.xxxxxxxxxxx.com

YOUR SET UP

i

RECEIVED OF DATE

$

Thank YouBY

RECEIPT NO.


AMOUNTPAID

BALANCE DUE


CUST. NO. KEY



SOURCE 50 (0)

CONT IN TRAN

ACCT REC.

CASH SALES

FIN. INCOME N


DUE PR. FIN. CO.

BANK DEPOSIT

205220225806808

262

202

220A

+

+


www.xxxxxxxxxxx.com

YOUR SET UP

i

RECEIVED OF DATE

$

Thank YouBY

RECEIPT NO.


AMOUNTPAID

BALANCE DUE


CUST. NO. KEY



SOURCE 50 (0)

CONT IN TRAN

ACCT REC.

CASH SALES

FIN. INCOME N


DUE PR. FIN. CO.

BANK DEPOSIT

205220225806808

262

202

220A

+

+


www.xxxxxxxxxxx.com

YOUR SET UP

WHEN REVENUE IS PAID BY CHECK, THIS RECEIPT IS NOT VALID UNTIL CHECK IS PAID BY BANK.

OfficialReceipt

LAWRENCE COUNTY SHERIFF’S OFFICE

Lawrenceburg, Tenn.,..................................................., 20.........Sheriff Fee..........................$.............................

RECEIVED OF ............................................................................................. .......................... Court.......$.............................OTHER (SPECIFY)...........................................$............................................................................................................................. DOLLARS ......................................$.............................

FOR............................................................................................................... Non-Revenue........................$_______________. Total .............................$..................................................................................................................................................

......................................................................................................................................................................................................

................................................................................Deputy Sheriff.

Reference: Book.........................................Page.......................................Bear Graphics Inc. • Reorder 117597

SHERIFF FORM A - APPROVED BY COMPTROLLER OF THE TREASURY.

Sheriff


OfficialReceipt





......................................................................................................................................................................................................

................................................................................Deputy Sheriff.



Sheriff


OfficialReceipt





......................................................................................................................................................................................................

................................................................................Deputy Sheriff.



Sheriff


OfficialReceipt





......................................................................................................................................................................................................

................................................................................Deputy Sheriff.



Sheriff

Style C-6/Duplicate RECEIPT BOOKS



Carbonless Paper

SELLING PRICE–Style C-6Bond Paper

6 BookMinimum Order

6 Books $ 178.56$ 242.24 $ 404.90$ 619.68$ 933.80

$ 193.48$ 274.03$ 468.47$ 740.45$ 1158.64

$ 1498.43

$ 233.57$ 307.86$ 446.67$ 685.00

$ 1159.30

$ 262.34$ 391.54$ 524.57$ 832.91$ 1436.10

$ 2060.59 $ 2664.04


192 Books


192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral

$ 1930.80


SIZEOverall 10 7/8” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 6-on will be 4 3/4” x 2 3/4”torn out.








CARBONLESS BOOKS


People!

Style CT-6/Triplicate RECEIPT BOOKS




SIZEOverall 10 7/8” x 8 1/4”, including1 1/4” stub at left. Each voucherwhen 6-on will be 4 3/4” x 2 3/4”torn out.

PERFORATIONS



PAPER





CARBONLESS BOOKS


People!

Carbonless Paper

SELLING PRICE–Style CT-6Bond Paper

6 BookMinimum Order

6 Books $ 233.32$ 300.62$ 431.49$ 649.77

$ 1075.86

$ 249.94$ 332.41$ 495.30$ 771.50$ 1300.70

$ 1873.80 $ 1348.75

$ 306.53$ 402.37$ 585.73$ 897.92$ 1502.31

$ 322.42$ 435.59$ 650.62

$ 1044.31$ 1730.10

$ 2720.48 $ 3174.26


192 Books


192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral



nCASH

nCHECK

nDRAFT

nMONEY ORDER

RECEIVEDOFADDRESS

DOLLARS $

byThank Y

ou

DATE

6 up Cash Receipt BookACCOUNT NO.

DETAILAMOUNT

DUE

AMOUNT

PAID

BALANCE

DUE

ACCOUNTNOTE

20

YOU

R CO

MPAN

Y HER

EP.O. BOX 0000

City, State 00000

PHONE 000?000?0000

nCASH

nCHECK

nDRAFT

nMONEY ORDER

RECEIVEDOFADDRESS

DOLLARS $

byThank Y

ou

DATEACCOUNT NO.

DETAILAMOUNT

DUE

AMOUNT

PAID

BALANCE

DUE

ACCOUNTNOTE

20

YOU

R CO

MPAN

Y HER

EP.O. BOX 0000

City, State 00000

PHONE 000?000?0000

nCASH

nCHECK

nDRAFT

nMONEY ORDER

RECEIVEDOFADDRESS

DOLLARS $

byThank Y

ou

DATEACCOUNT NO.

DETAILAMOUNT

DUE

AMOUNT

PAID

BALANCE

DUE

ACCOUNTNOTE

20

YOU

R CO

MPAN

Y HER

EP.O. BOX 0000

City, State 00000

PHONE 000?000?0000

nCASH

nCHECK

nDRAFT

nMONEY ORDER

RECEIVEDOFADDRESS

DOLLARS $

byThank Y

ou

DATEACCOUNT NO.

DETAILAMOUNT

DUE

AMOUNT

PAID

BALANCE

DUE

ACCOUNTNOTE

20

YOU

R CO

MPAN

Y HER

EP.O. BOX 0000

City, State 00000

PHONE 000?000?0000

nCASH

nCHECK

nDRAFT

nMONEY ORDER

RECEIVEDOFADDRESS

DOLLARS $

byThank Y

ou

DATEACCOUNT NO.

DETAILAMOUNT

DUE

AMOUNT

PAID

BALANCE

DUE

ACCOUNTNOTE

20

YOU

R CO

MPAN

Y HER

EP.O. BOX 0000

City, State 00000

PHONE 000?000?0000

nCASH

nCHECK

nDRAFT

nMONEY ORDER

RECEIVEDOFADDRESS

DOLLARS $

byThank Y

ou

DATEACCOUNT NO.

DETAILAMOUNT

DUE

AMOUNT

PAID

BALANCE

DUE

ACCOUNTNOTE

20

YOU

R CO

MPAN

Y HER

EP.O. BOX 0000

City, State 00000

PHONE 000?000?0000

6 up Two ColorRECEIVEDOFADDRESS

DOLLARS $ACCT. NO.

nCASH

nCHECK

nMONEY ORDER

nDRAFT

FOR_________________________

_____________________________

Your Heading HereRed Ink

by__________________________________________

DATE

/ /20

RECEIVEDOFADDRESS

DOLLARS $ACCT. NO.

nCASH

nCHECK

nMONEY ORDER

nDRAFT

FOR_________________________

_____________________________


by__________________________________________

DATE

/ /20

RECEIVEDOFADDRESS

DOLLARS $ACCT. NO.

nCASH

nCHECK

nMONEY ORDER

nDRAFT

FOR______ ___________________

_____________________________


by__________________________________________

DATE

/ /20

RECEIVEDOFADDRESS

DOLLARS $ACCT. NO.

nCASH

nCHECK

nMONEY ORDER

nDRAFT

FOR_________________________

_____________________________


by__________________________________________

DATE

/ /20

RECEIVEDOFADDRESS

DOLLARS $ACCT. NO.

nCASH

nCHECK

nMONEY ORDER

nDRAFT

FOR_________________________

_____________________________


by__________________________________________

DATE

/ /20

RECEIVEDOFADDRESS

DOLLARS $ACCT. NO.

nCASH

nCHECK

nMONEY ORDER

nDRAFT

FOR______ ___________________

_____________________________


by__________________________________________

DATE

/ /20

Style C-10/Duplicate RECEIPT BOOKS




SIZEOverall 13 3/4” x 10 3/4”, including1 1/4” stub at left. Each voucherwhen 10-on will be 4 3/4 x 2 3/4”torn out.








CARBONLESS BOOKS


People!

Carbonless Paper

SELLING PRICE–Style C-10

384 Books

192 Books

Bond Paper12 Book

Minimum Order

12 Books $ 394.42$ 572.73$ 869.62$ 1258.75$ 2274.17$ 3922.78

$ 426.32$ 636.42$ 997.12$ 1483.54$ 2848.11$ 4595.31

$ 6355.71 $ 7277.05

$ 522.99$ 737.79$ 1167.72$ 1768.50$ 3204.60$ 5973.87

$ 565.50$ 804.60$ 1301.13$ 2004.37$ 3658.26$ 6869.74

$ 9821.33 $ 11365.37

24 Books48 Books96 Books

768 Books


192 Books

384 Books768 Books

12 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral

Style CT-10/Triplicate RECEIPT BOOKS



Carboness Paper

SELLING PRICE–Style CT-10

384 Books

192 Books

Bond Paper12 Book

Minimum Order

12 Books $ 457.87$ 655.43

$ 1014.46

$ 2562.39$ 4682.88

$ 486.15$ 760.18$ 1120.65$ 1641.06$ 2935.64$ 5630.85

$ 8139.32 $ 9442.50

$ 611.35$ 861.79$ 1347.47$ 2038.79$ 3700.77$ 6878.15

$ 637.62$ 906.34$ 1460.89$ 2197.60$ 4090.61$ 7685.54

$ 12145.89 $ 13454.73

24 Books48 Books96 Books

768 Books


192 Books

384 Books768 Books

12 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral

$ 1452.22


SIZEOverall 13 3/4” x 10 3/4”, including1 1/4” stub at left. Each voucherwhen 10-on will be 4 3/4 x 2 3/4”torn out.








CARBONLESS BOOKS


People!

Johnson’s Furniture 2128 W. Your Lane. - Phone (000) 111-0000

CITY, STATE ZipDate_________________________________

Received of______________________________________________$_________________

_________________________________________________________ Dollars

For_______________________________________________________________________Sale.................$_________________Sales Tax.........$_________________Total.................$_________________ By_______________________________________

n Cash

n Check

Johnson’s Furniture THANK YOU

CUSTOMER COPY



Received of______________________________________________$_________________

_________________________________________________________ Dollars


n Cash

n Check


CUSTOMER COPY



Received of______________________________________________$_________________

_________________________________________________________ Dollars


n Cash

n Check


CUSTOMER COPY



Received of______________________________________________$_________________

_________________________________________________________ Dollars


n Cash

n Check


CUSTOMER COPY



Received of______________________________________________$_________________

_________________________________________________________ Dollars


n Cash

n Check


CUSTOMER COPY



Received of______________________________________________$_________________

_________________________________________________________ Dollars


n Cash

n Check


CUSTOMER COPY



Received of______________________________________________$_________________

_________________________________________________________ Dollars


n Cash

n Check


CUSTOMER COPY



Received of______________________________________________$_________________

_________________________________________________________ Dollars


n Cash

n Check


CUSTOMER COPY



Received of______________________________________________$_________________

_________________________________________________________ Dollars


n Cash

n Check


CUSTOMER COPY



Received of______________________________________________$_________________

_________________________________________________________ Dollars


n Cash

n Check


CUSTOMER COPY

Binding PerfectWire Stitch

Plastic O’ Spiral

Wire O’ Spiral

P.O. B

ox 27

68, A

ugust

a, GA

3090

4

(706)

738-4

027

CROS

S CR

EEK

SALE

S, IN

C.

CLAR

KE W

ELDI

NG W

ORKS

24 H

OUR

SERV

ICE

P.O.

BOX

184

KING

SVIL

LE, T

EXAS

FLYLEAF COVER WRAP AROUND COVER TRIAD COVER

FREE BY REQUEST

PART ONE ONLY!Panto Screen & Border

(Blue Ink Only)Available on 3-,4- and 6-on Receipts

Part One Only!Panto Screen & Border

(BLUE INK ONLY)This is avaiable in 3,4 & 6 on Receipts

This is at no extra charge.

1-334-671-1116 Toll Free Nationwide 1-800-842-0444 FAX 1-334-793-7283

Cook Receipt Book, Mfg., Inc.Billing Address: P.O. Box 2005, Dothan, Alabama 36302 • Shipping Address: 278 E. Main Street • Dothan, Alabama 36301

(Contact Stephanie Jenkins @ [email protected]

REQUEST FOR CREDIT(PLEASE PRINT OR TYPE)

CUSTOMER APPLICATION TELEPHONE NUMBER _______ / ___________________ Date _____________________________ (A) Firm Name ______________________________________________ Principal Individual ________________________________________ Years in Business ____________________ Mailing Address __________________________________________ Street Address ___________________________________________ City _________________________________ County ____________ State ____________ Zip Code ____________

( ) Individual • ( ) Partnership • ( ) Corporation • ( ) Dealer • ( ) Distributor Sales Tax# ______________________

(C) Trade Account References (Current Open Accounts) Firm Address City State Zip Code 1. __________________________________________________________________________________________ Phone Number: ________________________________ Fax Number: _________________________________ 2. __________________________________________________________________________________________ Phone Number: ________________________________ Fax Number: _________________________________ 3. __________________________________________________________________________________________ Phone Number: ________________________________ Fax Number: _________________________________ 4. __________________________________________________________________________________________ Phone Number: ________________________________ Fax Number: _________________________________(D) Credit Line will begin @ $500.00(E) I hereby apply for credit terms with Cook Receipt Book, Mfg., Inc. You may contact these people for information concerning my business relationship with them.

Additional Comments:____________________________________________________________________________

Signed: _________________________________________________

Thank You!WE ACCEPT THESE CREDIT CARDS

FAX NUMBER _______/ ___________________

OUR TERMS ARE NET 30 DAYSWE EMPLOYEE AN OUTSIDE COLLECTION AGENCY

Company Name__________________________________Callers Name ________________________Address____________________________________________________________________________City_________________________________State____________________________Zip ___________Ph:______________________________________Fx:_______________________________________E-mail_____________________________________________________________________________

Quote Books Qty (s) __________/___________/___________/____________/___________

n Checks or n Forms Do covers print Yes / No Color____-____-____

# of receipts on a page ____________________ OR Manifold____________________________

Size (overall) ______________x_____________ Torn out size ______________X______________

Sides Print 1 or 2 Type Paper: Bond or NCR Ink Color (s)____________ ____________

Parts ( Duplicate, Triplcate, or 4 parts) Paper Sequence______ ______ _____ ______ _____

Transactions per book # ________________ Perf Copy (s) ________________________________

CATALOG ON LINE: www.cookreceiptbook.com

Perfect

Wire stitched

Wraparound cover

Wire spiral

Plastic sprial

GBC plastic

Pad

Loose

Fan a part

Com

pany

Info

rmat

ion

Info

on

spec

s fo

r quo

te

Binding

Yes

No

Top

Bottom

Right

Left

Center

Prefix

Suffix

Numbering

Marginal Words

Logos

Screens

Drill Holes

Tape

Brown

Black

Other Color

Misc. COMMENTS

QUO

TEQUO

TECook Receipt Book • Fax 334-793-7283 • 800-842-0444 • [email protected]

TAPE - .50 per book

n NEW n RE-ORDER RECEIPT BOOK WORK ORDER DATE ____________________Our Previous Order # _________________

n Originaln Duplicaten Triplicaten All pieces

BILL TO: (This must be filled out) SHIP TO:

n OUR STANDARD LABELn CUSTOMER IS PROVIDING LABELS

n Bondn Carbonless

PAPER STOCK


PERFORATE


NUMBERHow Many? ___________SPECIAL INSTRUCTIONS:

DRILL HOLES

n Perfect Bound n Insertn Plastic Spiral n Wraparoundn Wire Spiral n Triadn Wire Stitch n FlyleafPlease indicate plastic spiral orGBC spiral.

BINDING

___________________MUST BE ODD #


BACK PRINTED ONFRONT PRINTED ONArt / Proof

PLEASE DISTINGUISH BACKCOPY FROM FRONT COPY.

BEGINNINGNUMBER

SPECIAL INSTRUCTIONS:

QUANTITY REQUIRED ___________________ STYLE OF BOOK ___________________

CONDITION OF THIS ORDER On large or exceptional orders, we reserve the right to submit proof without charge to customerif we deem it necessary. We never agree to match type in printing, but will always give the customera well balanced job. We are fully responsible for any errors made by us, but cannot be held respon-sible for errors in copy given. Order is not subject to cancellation if work is in progress, nor willdeposits be refunded. I have read the conditions of this order, have checked copy and find it correct, and fullyunderstand I am to pay all delivery charges.

Customer MUST Sign Here ____________________________________________

By _____________________________________________________________

MAIL TO: COOK RECEIPT BOOK MFG., INC.P.O. Box 2005 • Dothan, AL. 36302 • 334-671-1116 • 800-842-0444 • FAX [email protected] (Paul) • [email protected] (Stephanie)

TERMS: n Open Account n C.O.D. n Credit Card Accounts that are over 30 days are subject to

collections.

CREDIT CARD # _________________________

EXP DATE ______________________________

Three digits on back of card ____ ____ ____

CUSTOMER PO # ______________________________________ QUOTE # _____________________________________________

Please indicate 2 or 3 partpaper sequence.

We request electronic files.

• 1st proof no charge• 2nd proof that differs from the original..copy supplied is $ 30.00• Press #rd proof $ 45.00

n Visan MasterCard

BINDING NET CHARGESWire Stitch with Wraparound: ................... USE SPIRAL PRICE Black Check Book and Railroad Covers: ADD $1.00 NET PER BOOKSpiral Binding with Wraparound: ... USE SPIRAL PRICE + 10% Covers Any Other Color Than 125 LB. Manilla Tag: CALL FOR PRICEDrop Hinge Binding: ................................. ADD 25% TO PRICE Wraparound Covers on Manifold BooksTape Binding Edge of Books: ......... ADD 20¢ PER BOOK, NET (200 Books or more): ....................................................... ADD 10%

NON-STANDARD NET CHARGES PAPER NET CHARGESAll Copies Perforate: ...................................................... ADD 5% 20 LB. Carbonless:.............. ADD 15% TO PRICE IN CATALOGNon-Standard Paper Sequence: ................................... ADD 5% 20 LB. Bond: ...................... ADD 15% TO PRICE IN CATALOG

NCR Tag or Ledger: ........... ADD 25% TO PRICE IN CATALOGBond Tag or Ledger: ........... ADD 25% TO PRICE IN CATALOGNUMBERING NET CHARGES

ALL NUMBERS ARE PRINTED IN RED INK ONLY

PROOF / PLATE CHARGESNumbers Other Than Top Right: .................................... ADD 5%Each Number Re-Set ............................................... $10.00 NET

RUSH CHARGES: PAID RUSH - Guarnateed in 5 days or less Each Plate Change: ............................................... $ 45.00 NET

3022

81/2 x 111915

81/2 x 71614

51/2 x 81/2

STYLE

DUPLICATE

Style ET-4/Triplicate RECEIPT BOOKS 4 Vouchers per Page • 336 Sets per Book

11CT-6C-10



PERFORATIONSPositions of standard perforationscannot be changed. Original andduplicate perforated at stub andbetween vouchers. Triplicate notperforated.NUMBERINGConsecutive numbers printed inred ink only. In upper right-handcorner only. Any prefix or suffixcan be used.


PAPERBond: 15 lb. sulphite bond, originalwhite, duplicate canary, triplicate pink.Carbonless: 15 lb. original white, 17lb. duplicate canary, 15 lb. triplicatepink.INKBlack is standard.INK OTHER THAN BLACK

$45.00 NETPage 19

CARBON PAPER6 sheets provided with each book.Printed tagboard plate for carbonless.

FORM OF RECEIPTPrinting is done offset on Didde Glaserweb press – a 14” wide, 3 color with17” cut-off, and on three HeidelbergGTO Offsets. Receipts are collated oneither our five-or-seven station SpeedKlect collators. All presses will numberand perforate. Our type is set on aPower Mac 7100/80 usingQuarkXpress and Adobe Photoshopsoftware. We prefer camera readycopy when possible.Copy should not exceed 2 1/8” wide x6 1/4” long.

Page 4

A-4, F-3, G-2 88141410

1415252617182727

2729505134345354

54561021036772103105

106108192196128141207240

214216384392256282414420

AT-4, FT-3, GT-2E-4, M-3, H-2

ET-4, MT-3, HT-2C-6

CT-10

6 Books 12 Books 24 Books 48 Books 96 Books 192 Books

NET CHARGES

SHIPPING WEIGHTS - RECEIPT BOOKS

SHIPPING WEIGHTS - MANIFOLD BOOKS

Shipping Weights Approximate (In Pounds)

6109

6110

6111

TRIPLICATE20 BOOKS

32 40

64 80

128 160

192 240

320 400

640 800

50BOOKS100BOOKS200BOOKS300BOOKS500BOOKS1000BOOKS

DUPLICATE TRIPLICATE20 BOOKS

36 47

71 93

142 186

214 279

355 465

710 930


DUPLICATE TRIPLICATE20 BOOKS

55 73

109 146

218 292

327 438

545 730

1090 1460


ADD 25% TO NET COSTGuaranteed

1st Proof - No Charge (E-mail or Fax) Press #rd..$ 45.00 NET2nd Proof if changes differ from Original Copy...... $ 30.00 NET

PROOF / PLATE CHARGES / Shrink-WrapShrink-Wrap..........................................................Call for a quote

Carbonless Paper

SELLING PRICE–Style ET-4Bond Paper

6 BookMinimum Order

6 Books $ 277.50$ 368.89$ 548.21$ 823.78$ 1363.51

$ 292.55$ 398.71$ 608.08$ 937.53$ 1574.46

$ 2438.77 $ 2845.23

$ 364.19$ 496.48$ 742.19$ 1137.17$ 1917.94

$ 379.80$ 528.29$ 804.77

$ 1256.22$ 2130.82

$ 3410.03 $ 3836.35


6 Books12 Books24 Books48 Books96 Books192 Books

6 BookMinimum Order

Perfect Bound

Perfect Bound

Wire O’ Spiral

Wire O’ Spiral

Optional 2nd Ink ColorFor 12 books or less add ...........................$65.00 NETFor 48 books or less add ...........................$75.00 NETFor 49 books or more add .........................$85.00 NET

(07) ET-4 & NET CHARGES11-5_(07) ET-4 & NET CHARGES11-5 6/15/12 11:39 AM Page 1

n NEW n REORDERRECEIPT BOOK WORK ORDER DATE ____________________

Our Previous Order # _________________


BILL TO: (This must be filled out) SHIP TO:

n OUR STANDARD LABELn CUSTOMER IS PROVIDING LABELS

n Bondn Carbonless

PAPER STOCK


PERFORATE


NUMBERHow Many? ___________SPECIAL INSTRUCTIONS:

DRILL HOLES

n Perfect Bound n Insertn Plastic Spiral n Wraparoundn Wire Spiral n Triadn Wire Stitch n FlyleafPlease indicate plastic spiral orGBC spiral.

BINDING

___________________MUST BE ODD #


BACK PRINTED ONFRONT PRINTED ONArt / Proof

PLEASE DISTINGUISH BACKCOPY FROM FRONT COPY.

BEGINNINGNUMBER

SPECIAL INSTRUCTIONS:

QUANTITY REQUIRED ___________________ STYLE OF BOOK ___________________

CONDITION OF THIS ORDEROn large or exceptional orders, we reserve the right to submit proof without charge to customer

if we deem it necessary. We never agree to match type in printing, but will always give the customera well balanced job. We are fully responsible for any errors made by us, but cannot be held respon-sible for errors in copy given. Order is not subject to cancellation if work is in progress, nor willdeposits be refunded.

I have read the conditions of this order, have checked copy and find it correct, and fullyunderstand I am to pay all delivery charges.

Customer MUST Sign Here ____________________________________________

By _____________________________________________________________

MAIL TO: COOK RECEIPT BOOK MFG., INC.P.O. Box 2005 • Dothan, AL. 36302 • 334-671-1116 • 800-842-0444 • FAX 334-793-7283

[email protected] • [email protected] • [email protected]

TERMS: n Open Accountn C.O.D.n Credit Card

Accounts that are over 30 days are subject tocollections.

CREDIT CARD # _________________________

EXP DATE ______________________________

Three digits on back of card ____ ____ ____

CUSTOMER PO #______________________________________ QUOTE # _____________________________________________

Please indicate 2 or 3 partpaper sequence.

A Large Sampling of Groups / BusinessesWho Use Custom Printed Receipt Books

www.cookreceiptbook.com800-842-0444

We request electronic files.

• 1st proof no charge• 2nd proof that differs from the original..copy supplied is $30.00• Press #rd proof $45.00

n Visan MasterCard

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(02) Inside front cover - work order_(02) WORK ORDER 11-4 6/15/12 11:32 AM Page 1

dealer price list - cook receipt bookcookreceiptbook.com/cookreceiptbookcatalog2015.pdf · dealer...

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