Invoice for blueprinting, xerographic, vellum and laser plot reproduction services dated June 30, 1999.
NYC-WTC_000167391Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SWANKE HAYDEN CONNELL ARCH Jun 30 9 295 LAFAYETTE STREET INVOICE : 29627 NEW YORK CITY^ NEW YORK 10012 PAGE ATTN: JOHN FERRARO
JOB # 5576AR
ACCOUNT SWANK2 P.O.# 5576AR PAYMENT TERMS:NET 10 DAYS ORDERED PRINTED ITEM # PROJECT OR JOB # DESCRIPTION TOTAL 11 11 Al/3648 -BLUE PROJECT# 5576AR. BLUELINE 36 X 48 13.20 105 105 Xl/0811 -XEROX PROJECT# XEROX 8.5 X 11 10.50 1 1 G2/3648 -XVEL PROJECT# LASERPLOT VEL 36 X 48 30.00
PLEASE REMIT PAYMENT TO: UNITED REPROGRAPHIC SERVICES 40 WEST 25th STREET SALES TAX 4.44 NEW YORK CITY N.Y. 10010 AHN ACCOUNTS RECEIVABLE TOTAL 58.14
NYC-WTC_000167391
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
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 0.994
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 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167492
Invoice for blueprinting and messenger services regarding preparation of plans and specifications for 7 World Trade Center.
1 shared topics · Same agency, volume and box · similarity 0.993
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 0.992
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 0.991
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 0.988
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167511
Invoice from United Reprographic Services for laserplot blueprints and copies related to project 5651A dated November 30, 1998.
1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.981
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167346
Invoice from reprographic services company for gator mounting services, October 1999.
1 shared topics · Same agency, volume and box · similarity 0.981
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 0.980
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 0.978
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 0.977
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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