NYC-WTC_000167398
Invoice for blueprinting and reproduction services dated May 31, 1999.
1 shared topics · Same agency, volume and box · similarity 0.982
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Reprographic services invoice, November 1999
Machine-extracted title · confidence 82%Invoice from reprographic services company for blueline, xerox, color plot, and dry mount services, November 1999.
NYC-WTC_000167347Folder label: “None”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
l/Wlfff/mmsiiPH/csaKSK. SWANKE HAYDEN CONNELL ARCH Nov 30 9’ 295 LAFAYETTE STREET INVOICE i 30156 NEW YORK CITY. NEW YORK 10012 PAGE ATTN: JOHN FEt^RARO
JOB # 5776A ACCOUNT # SWANK2 P.O.# 5776A PAYMENT TERMS:NET 10 DAYS ORDERED PRINTED ITEM# PROJECT OR JOB # DESCRIPTION TOTAL 2 2 Al/3042 -BLUE PROJECT# 5776A BLUELINE 30 X 42 1.80 18 18 Xl/0811 -XEROX PROJECT# XEROX 8.5 X 11 1.80 12 12 L2/3040 -CPLOT PROJECT# COLOUR PLOT 30 X 40 1.296.00 7 7 Ml/MOUNT-3042 PROJECT# DRY MOUNT 30 X 42 525.00
PLEASE REHIT PAYMENT TO: UNITED REPROGRAPHIC SERVICES 40 WEST 25th STREET SALES TAX 150.53 MEW YORK CITY N.Y. 10010 ATTN ACCOUNTS RECEIVABLE TOTAL 1.975.13
NYC-WTC_000167347
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NYC-WTC_000167347Source: NYC Law Department, mirrored locally
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1 shared topics · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167586
Invoice from United Reprographic Services for blueprinting, binding, and copying services related to project 5576A.
1 shared topics · Same agency, volume and box · similarity 0.976
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167556
Invoice listing reimbursable expenses including blueprinting costs for the Mayor's Office of Emergency Management project.
1 shared topics · Same agency, volume and box · similarity 0.969
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 0.960
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 0.960
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 0.959
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 0.957
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 0.957
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167549
Invoice from United Reprographic Services for blueprint printing and binding services related to project 5702A.
1 shared topics · Same agency, volume and box · similarity 0.956
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167391
Invoice for blueprinting, xerographic, vellum and laser plot reproduction services dated June 30, 1999.
1 shared topics · Same agency, volume and box · similarity 0.956
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167572
Invoice from United Reprographic Services for blueprint printing, binding, and transmittal services related to project 5576A.
1 shared topics · Same agency, volume and box · similarity 0.955
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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