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Regiment: 1st Michigan Engineers
Battles Mentioned:
Historical Figures:
Retain Form 2–(b.)
Invoice of Ordnance and Ordnance Stores, turned over by Capt. P. V. Fox, Comdg
Co. D. 1
st Mich Engrs to Lieut. L. Fisk, A.A.Qr.M. Detach Engs
on “Charlotte Pike” 4 miles from Nashville on the 15
th day of March, 1862,
to be turned over to Ordnance officer at Nashville Tenn.
in obedience to (see notes on outside.) instructions of Lietu. Col. K.A. Hunton, Comdg Detach-
ment Engrs and Mechs
No. of Boxes |
Marks. |
Contents. |
Weight. |
Value,
per piece or lb. |
26 |
Twenty six |
United States Musket Col.. 58. |
|
|
23 |
Twenty three |
Cartridge Boxes |
|
|
23 |
Twenty three |
Cartridge Box Plates |
|
|
23 |
Twenty three |
Cartridge Box Belts |
|
|
23 |
Twenty three |
Cartridge Box Belt Plates |
|
|
16 |
Sixteen |
Waist Belts |
|
|
16 |
Sixteen |
Waist Belt Plates |
|
|
23 |
Twenty three |
Cap Pouches + Cone Bricks |
|
|
23 |
Twenty three |
Gun Slings |
|
|
21 |
Twenty one |
Bayonet Scabbard |
|
|
I certify, that the above is a correct Invoice of Ordnance and Ordnance Stores turned over by
me this 15
th day of March, 1862, to Lieut. L. Fisks A. A.Q.M. 1
st Mich Engs.
to be transported to Nashville Tenn and turned over to the ordnance offr.
(In Duplicate) P.V. Fox
(B. 22. 12. 63. 200.) Capt. Comdg Co D.
1st Mich Engrs
Circular NO. 52-Series of 1863.
Ordnance Office,
War Department
Washington, November 12, 1863
[Extract.]
**************************************************
Authority for Making Transfers of Property must be furnished.
III..Hereafter, in the examination of all property returns in this office, the order, or other authority by which an issue or transfer of Ordnance property was made by one officer to another, will invariably be required. This authroity may be either an ORDER FOR SUPPLIES direct from this office, a REQUISITION made in due form, approved by proper authority as per paragraph 1384, General Regulations of the Army, or an ORDER which, from its nature, requires a transfer of property, as when the command of a company or post is transferred from one officer to another.
The original order for supplies, requisitions, or order, must be files with the
receipt for the property; or when the receipt cannot be obtained in time, then with the certified invoice of the issue. This rule will be enforced in the examination of all returns for the 4
th quarter 1863.
At all Armories, Arsenals, and Depots, whether permanent or in the field, copies
of orders for supplies from the office, or other orders relating to such transfers, must be preserved in appropriate books.******************************
GEO. D. RAMSAY,
Brig. General,
Chief of Ordnance.
Abstract No.[ ? ]. Voucher No. 6..*
Invoice of Stores
Turned over
by Capt P.V. Fox
to Lieut L. Fisks
On the 15
th day of March, 1862.
Received day of , 186 ,
*Where there are not a sufficient number of vouchers to render an abstract necessary, draw a pen through the word “ABSTRACT.” In all cases, number the vouchers in the order of the date of reception, as above noted in the endorsement.
OFFICERS INVOICING ORDNANCE STORES SHOULD OBSERVE.
That all issues or transfers of Ordnance property must be made in pursuance of proper authority.
This authority may be as follows:
- An Order for supplies given by the Chief of Ordnance, Washington, D. C.
- A requisition duly approved as required by paragraphs 1384, 1385, and 1386, Revised Regulations of the Army.
- A direct order given by a superior officer to transfer certain stores.
- An order which from its nature involves a transfer of property.
In all cases an officer making use of this blank, must insert after the words “in obedience to” at
the head of the Invoice, the order or authority under which the issue is made.
If an order for supplies, give its number and the year; if a requisition, say “the requisition of
(give officer’s name.) of 186 .”
If an order, state whose, order, when, and where given.
No issue will be considered valid unless the authority is given as here directed.