NYC-WTC_000167398
Invoice for blueprinting and reproduction services dated May 31, 1999.
1 shared topics · Same agency, volume and box · similarity 0.972
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Reimbursable expenses invoice, Mayor's Office of Emergency Management, Oct 1998
Machine-extracted title · confidence 90%Invoice listing reimbursable expenses including blueprinting costs for the Mayor's Office of Emergency Management project.
NYC-WTC_000167556Folder label: “None”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
ffnss>tsssM/csim[si//c. SWANKE HAYDEN CONNELL ARCH Aug 31 98 295 LAFAYETTE STREET INVOICE # 20944 NEW YORK CITY^ NEW YORK 10012 PAGE 1 ATTN: JOHN FEf^RARO
JOB # 5576A
ACCOUNT # SWANK2 P.O.# 5576A PAYMENT TERMS:NET 10 DAYS ORDER # QUANTITY ITEM # PROJECT OR JOB # DESCRIPTION TOTAL 831 612 Al/1824 -BLUE PROJECT# 5576A BLUELINE 18 X 24 183.60 831 72 Al/2436 -BLUE PROJECT# BLUELINE 24 X 36 43.20 831 15 Al/3648 -BLUE PROJECT# BLUELINE 36 X 48 18.00 831 11 81/BIND - PROJECT# BINDING 8.25 831 3 Al/3660 -BLUE PROJECT# BLUELINE 36 X 60 4.50 831 434 Xl/0811 -XEROX PROJECT# XEROX 8.5 X 11 43.40 831 4 Xl/ACCO - PROJECT# ACCO PUNCH & BIND 30.00 831 4 H2/1824 -SVEL PROJECT# SHACOH VELLUM 18 X 24 24.00 831 1 H2/2436 -SVEL PROJECT# SHACOH VELLUM 24 X 36 12.00 831 4 H2/3648 -SVEL PROJECT# SHACOH VELLUM 36 X 48 96.00
PLEASE REMIT PAYMENT TO: UNITED REPROGRAPHIC SERVICES 40 WEST 25th STREET SALES TAX 38.20 NEW YORK CITY N.Y. 10010 ATTN ACCOUNTS RECEIVABLE TOTAL 501.15 NYC-WTC_000167556
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NYC-WTC_000167556Source: NYC Law Department, mirrored locally
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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 0.968
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.960
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 0.950
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.947
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 0.945
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167381
Invoice for blueprint, xerographic, vellum and laser plot reproduction services.
1 shared topics · Same agency, volume and box · similarity 0.945
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 0.943
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 0.941
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 0.940
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 0.938
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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