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Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%"Normal 8Normal 2 9Noteb Note   :OutputwOutput  ???%????????? ???;$Percent <Title1Title I}% =TotalMTotal %OO> Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`?Vendor InvoiceZExample InvoicenReceiptSfNf8@bZ  3 A@@  sK*DateAddressSI hereby certify that the services listed below have been rendered, and that I have'received the check for payment in full. Check NumberPurchase Order #Receipt of PaymentAmount Vendor NameService ProvidedVendor Signature3Please return this signed form to Accounting & Fees Date ProvidedPhoneQuantityTotalService Description Service Date Invoice #PO # Invoice DateAmount of InvoiceModeling for Art 1100Modeling for Art 1200 Cost per Unit*I am an employee of the State of Minnesota=*Per MN Statute 16A.124 - Payments will be made to the vendorR within 30 days following the receipt of the invoice for the completed service(s).NOYESoI hereby certify that the services listed above have been rendered, this is my only invoice for these services,=it is correct and just, and that no part of it has been paid.bThe above services have been completed as described and payment is approved for services rendered.Authorized Signature NHCC USE ONLY Mary Smith123 Main StreetSt Paul, MN 55747X (Required) 7-15-16-11 Joan Larson2: :};r<=g>\ccB T8 %5CqNO  dMbP?_*+%&CVendor Invoice&?'?(\(\?)?M\\NH-PS02\Accounting and Fees ߀ odXXLettereSCDM$,SR0EAccounting and Fees Copier߀ odXXLetter4I #$dd****d ܑddo dd 222222< $"cXXQ?(\?&/U} m } } $ } $} }  } } } $%  @ @ @ @ @  @ h@ ,@ @ @ @ @ @ @ @ @ @ @ @ Y@ J@    ,@ @  @  Y@ @  oooooooa oooooooa pqqqqqqa  rrrrrroa      s  tu @!A Gv 1%   %  B  wx  I {| {{{{{ I  { { TyzQC } -D D  D D B ~ UmnRC } -D D  D D B ~ UmnR }(  7  -LL LLB ~ UmnR }(   ~ UmnR }(   ~UmnR }(   ~UmnR }(   ~UmnR }(   ~UmnR }(   ~VoooS (  iiiiiiif h k  $ $ $ $ $ $ $ $ $ $ B  >$ $ $ $ $ $ $ $ $ $ B B l jjjjjjjjjgg O O M JJb Mb N H' H  W   ??????????? 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""""                           gg T8 "tyy  dMbP?_*+%C&?'?(?)?M\\NHTREE\Acct Reports.NHCCdXXLetter.HP LaserJet 8000 Series PCL 62(xe.DQ?ui!",0<@/tBK-"XxaigܴD-S_/ZLpF~ @&A8H8&):BG\su2NB`ȓ2" RՠCL0)@Gc}KCcGf3'm| @_HIH!1r%k ΡDv:w<w2eKODl̂Qj3Q>kgyöG_xk r4g9H+FY7-mZ1D"dXX??&cU} A} A}  A} A} $ A} A} mA} m A} I A} A} $ A"  h C@ C@ C@ C@ C@ C@ C@ C@ C@ C@ C@ C@ C@ CE CE CE CE CE CE CE CE CE    DCCCBBBB   D CCCBBBB   C CCCBBBB  CCCCBBBB DGGGG F     2*$$$$$$$*6& CE!CE(>@       7ggD   !"#%&'()+,-./02DocumentLibraryFormDocumentLibraryFormDocumentLibraryForm This value indicates the number of saves or revisions. The application is responsible for updating this value after each revision. metaAttributes"/> Oh+'00 PX   (`- used to pay a vendor providing service to NHCC (if vendor does not have their own invoice) Cindy RiSummaryInformation( $`DocumentSummaryInformation8*CompObj1kntaLaura NikolasMicrosoft Excel@0q@>ȿ$@g}՜.+,D՜.+,HP X`hp x  Vendor InvoiceExample InvoiceReceipt  Worksheets|(T\p ContentType ReportOwner Document FMicrosoft Excel 2003 WorksheetBiff8Excel.Sheet.89q