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 0.993
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Blueprinting and messenger service invoice, Feb 1999
Machine-extracted title · confidence 90%Approved payment request for blueprinting and messenger services related to Project 1854 in February 1999.
NYC-WTC_000167427Folder label: “None”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
2l2-s^^-ssls SWANKE HAYDEN CONNELL ARCH Feb 28 9 295 LAFAYETTE STREET INVOICE ■ 29234 NEW YORK CITY. NEW YORK 10012 PAGE ATTN: JOHN FERRARO
JOB # 6576AR
ACCOUNT # SWANK2 P.O.# 5576AR PAYMENT TERMS:NET 10 DAYS ORDERED PRINTED ITEM #, PROJECT OR JOB # DESCRIPTION TOTAL 85 85 Al/1824 -BLUE PROJECT# 5576AR BLUELINE 18 X 24 25.50 1 1 Bl/BIND - PROJECT# BINDING 0.75 82 82- Xl/0811 -XEROX PROJECT# XEROX 8.5 X 11 8.20
PLEASE REMIT PAYMENT TO; UNITED REPROGRAPHIC SERVICES 40 WEST 25th STREET SALES TAX 2.84 NEW YORK CITY N.Y. 10010 AHN ACCOUNTS RECEIVABLE TOTAL 37.29
NYC-WTC_000167427
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NYC-WTC_000167427Source: NYC Law Department, mirrored locally
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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 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167450
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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 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167492
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1 shared topics · Same agency, volume and box · similarity 0.989
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 0.987
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 0.983
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 0.983
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 0.982
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 0.982
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.979
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 0.975
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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