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Forward both the original and remittance copies to 3606 ASB. Keep a photocopy for your own records. DEPARTMENT:VENDORDATE:  NAMEISUVendorInvoice Order No. Invoice No.Date VENDOR FEIN # REQUESTERItem Quantity UnitExtendedNo.Invoiced DescriptionPriceAmountClassIRS Fund AcctSec-ProjTOTALMaterials/Services Received#DO NOT REMOVE DOCUMENTS ATTACHED TOACCOUNTING VOUCHER SignatureApproved for PaymentTerms and Prices Checked Check No.Dept. or Sec. HeadgForward the original and one photocopy to Accounting, 3606 ASB. The photocopy should be marked "COPY".Accounting CopyRemittance Copy REQUIRED: \Business Purpose: Explain why item/service is being purchased and how/where it will be used.b 1. It is not necessary to complete this voucher if you have already completed a Web Requisition.@ on the invoice. 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Keep a photocopy for your own records.     √є ╝Times New Roman- 2 пVENDOR  2 └NAME ╨1 ,·- №- $ZнZЫЫн-- Ё '  ,╨1    -- -'  -     ╨1№-  Ё·-1- @ !Ё1-╨- @ !Ё╨-Ё '  '  ■ ╒═╒Ь.УЧ+,∙оD╒═╒Ь.УЧ+,∙о(фHP X`hp x бф║ Sheet1Sheet1!Print_Area  Worksheets Named RangesX@╠╘▄,L_AdHocReviewCycleID_EmailSubject _AuthorEmail_AuthorEmailDisplayName_ReviewingToolsShownOnceфБЧє  Your Input Would Be Appreciated jvmiller@mail.adp.iastate.eduMiller, Joann V [CECS] ■    !"#$%&■   ()*+,-.■   ¤   ■                                                                                                                                                                                                                                                                                                                               Root Entry         └F■   Workbook            v8SummaryInformation(    №DocumentSummaryInformation8            '