NYC-WTC_000167422
Invoice for messenger services related to Project 1854 at the Office of Emergency Management.
1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Reprographic services invoice, July 1999
Machine-extracted title · confidence 82%Invoice from reprographic services company for xerox printing, gator mounting, and color plotting services, July 1999.
NYC-WTC_000167345Folder label: “None”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
ff/f/ffffsff/KhiP/ismmi/e. SWANKE HAYDEN CONNELL ARCH Jul 31 9' 295 LAFAYETTE STREET INVOICE i 29771 NEW YORK CITY^ NEW YORK 10012 PAGE ATTN: JOHN FEARARO
JOB # 5776A
ACCOUNT # SWANK2 5776A PAYMENT TERMS:NET 10 DAYS ORDERED PRINTED ITEM# PROJECT OR JOB # DESCRIPTION TOTAL 54 54 X1/0811 -XEROX PROJECT# 5776A XEROX 8.5 X 11 5.40 17 17 HlZHOUNr-3042 PROJECT# GATOR MOUNT 30 X 42 1,275.00 18 18 L2/3040 -CPLOT PROJECT# COLOUR PLOT 30 X 40 1,944.00
PLEASE REMIT PAYMENT TO; UNITED REPROGRAPHIC SERVICES 40 WEST 25th STREET SALES TAX 266.02 NEW YORK CITY N.Y. 10010 ATTN ACCOUNTS RECEIVABLE TOTAL 3.490.42
NYC-WTC_000167345
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NYC-WTC_000167345Source: NYC Law Department, mirrored locally
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167574
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machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.970
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167398
Invoice for blueprinting and reproduction services dated May 31, 1999.
1 shared topics · Same agency, volume and box · similarity 0.946
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167415
Invoice from United Reprographic Services for blueprint and plot printing services related to project number 5651A in April 1999.
1 shared topics · Same agency, volume and box · similarity 0.942
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167347
Invoice from reprographic services company for blueline, xerox, color plot, and dry mount services, November 1999.
1 shared topics · Same agency, volume and box · similarity 0.941
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167427
Approved payment request for blueprinting and messenger services related to Project 1854 in February 1999.
1 shared topics · Same agency, volume and box · similarity 0.939
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167405
Invoice for reimbursable expenses including blueprint reproduction and transport services dated June 28, 1999.
1 shared topics · Same agency, volume and box · similarity 0.938
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167450
Invoice from reprographic services vendor for blueprint and xerox printing services, totaling $348.68 including tax.
1 shared topics · Same agency, volume and box · similarity 0.938
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167519
Invoice from United Reprographic Services for various sizes of blueprints and copies related to project 5576A dated November 30, 1998.
1 shared topics · Same agency, volume and box · similarity 0.937
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167401
Invoice for reimbursable expenses including blueprint reproduction and telecommunications services for 7th floor public corridors.
1 shared topics · Same agency, volume and box · similarity 0.937
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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