OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
ffJ/fffffeffmMesixf/asK SWANKE HAYDEN CONNELL ARCH Sep 30 98 295 LAFAYETTE STREET INVOICE # 25033 NEW YORK CITY, NEW YORK 10012 PAGE 1 AHN: JOHN FERRARO
JOB # 5576CC
ACCOUNT # SWANK2 P.O.# 5576CC PAYMENT TERMS:NET 10 DAYS ORDER # QUANTin ITEM # PROJECT OR JOB # DESCRIPTION TOTAL 998 61 Al/2436 -BLUE PROJECT# 5576CC BLUELINE 24 X 36 36.60 998 1.139 Al/3648 -BLUE PROJECT# BLUELINE 36 X 48 1.366.80 998 3 Al/3660 -BLUE PROJECT# BLUELINE 36 X 60 4.50 998 13 Bl/BINO - PROJECT# BINDING 9.75 998 7 Cl/3648 -SEPIA PROJECT# SEPIA 36 X 48 46,20 998 5.169 Xl/0811 -XEROX PROJECT# XEROX 8.5 X 11 516,90 998 52 Xl/1117 -XEROX PROJECT# XEROX 11 X 17 10,40 998 13 Xl/ACCO - PROJECT# ACCO PUNCH & BIND 97.50 998 4 H2/2436 -SVEL PROJECT# SHACOH VELLUM 24 X 36 48.00 998 3 G2/3648 -XVEL PROJECT# LASERPLOT VEL 36 X 48 90.00
PLEASE REMIT PAYMENT TO: UNITED REPROGRAPHIC SERVICES 40 WEST 25th STREET SALES TAX 183.69 NEW YORK cm N.Y. 10010 ATTN ACCOUNTS RECEIVABLE TOTAL 2,410.34
NYC-WTC_000167537
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
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 0.984
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 0.983
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 0.983
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 0.982
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 0.981
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 0.981
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 0.980
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 0.979
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 0.979
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 0.975
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 0.973
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 0.967
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
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Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
NYC-WTC_000166926
Detailed technical specification document for generator procurement intended for the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000167197
One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
Filed in the same folder
Internal memorandum from DCAS regarding space design for the Mayor's Office of Emergency Management at 7 World Trade Center.
Filed in the same folder
NYC-WTC_000167333
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
Filed in the same folder
NYC-WTC_000167334
Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
Filed in the same folder