Invoiced T
T
MAIL WORK ORDER
BUDGET CODE: DATE:
FROM: (Dept,Div.)/ (/P g/ 2/a /O• i/, /d
(,
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TELEPHONE NUMBER: �j AUTHORIZED BY: /
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QTY ITEM
FOR OFFICIAL USE ONLY FOR OFFICIAL USE ONLY
Post Cards -
WT CLASS QTY UNIT EXT WT CLASS QTY UNIT EXT
//09 Regular Mail(letter env.) COST COST COST COST
rAit ovtT OA /O 'Li• to (k----•—• 1 REG io q ,447 13 REG
Regular Mail(manilla env.) ---- j
Ot,,r vn. #05 /9• ,e______ 2 REG 4/0 , 7 - 1 CERT -
Certified Mail 3 REG 2 CERT
261t International Mail 4 REG INTL 2 9 LIS
e_nA/A OUT 0!1 I D'4' IT 5 REG PCD
International Registered Mail
6 REG UPS
Parcel Shipments
next air, 2-day air, ground 7 REG UPS ,
8 REG
insure? Yes No
9 REG •
ins.amt
10 REG Comments:2 LETR /*H?jAz_e F
contents 11 REG >A1M Pf55 Eh ?b e/77, h/A/L
T"
Other 12 REG 6,/) NOiSe*T- /moi/f i) Our.
NOTE: ALL MAIL MUST BE RECEIVED IN MAIL ROOM BY 2.30 P.M. �/y/' Ss'
Central Services:White Administrative:Yellow Customer:fink TOTAL 5.1C
PRINTING WORK ORDER REC'D C.S.
FROM: (Dept., Div., or Sect.) BUDGET CAI DE: NAME: (REQUESTER) PHONE
/7/-n/ K7/r 14.: �/0 2 , ///a�fz�� -2 y//
NAME OF FORM OR DOCUMENT: DAT
A h 5oo- 7a0 4 c-roA) P4 0. L. A(*-IN)
PRINTING INSTRUCTIONS PRINT ( )Electronic Document
Number of Pages One side only i o....r DATE NEEDED:
//`3 oies P of ea.original
(Both sides(Head to Head) , O RL)n Up
( )Cop'•to CD/Copy to Fili1 I S ( ) Typesetting
( )Laminate Only O Plates
;IZE OF PAPER: CHECK PROCESSES DESIRED: (Describecj. CentralSeviccs use onlyr 8.5"x 11" $ process if not routine or self evident in
( ) 8.5"x 14" "Additional Instructions"below.) Impressions#
O Other x ( ) Bind S. Print start date
(Max.size is 11"x 17") ( Collate S
YPE OF PAPER: ( ) Covers ( )Plastic ( )Index Print start time
Color /l/ -y/7-P _/015/7
s)
(p)/Bond S S End date
( 1 Carbonless ( ) Cut to x �J
No.of partsS End time ______ -v •.-Q ,
( Drill -hole punch s �i
( ) Other
•
(,Fold �S Printer_���___
OLOR OF PAPER: S______________ ONumber-Starting Comments I 11V W45 S1•UFFr b
( White Ending $ ,
( ) Other ( ) Pad (Sheets per pad)S �'"f 2 L-�.><r wove acTirossi�to e,7-1
( ) Perforate S Labor S Na cc ,AT/7 fe/i13 -47,7"--/T74-17-TAI
OLOR OF INK: S ( ) Slip Sheet S Total Cost S
r Black ( ) Staple • S
)�Other ( ) Wrap S
ADDITIONAL INSTRUCTIONS Customer reciei 't Time
T:-C)i-b eh -I+.+. S
1 -s u �rt:5 a 3.-n-;tt-7 --
teal Services:White Administration:Yellow Customer:Pink Sionatnrr ( • /