ent000988-024

>dn&& PURCHASER ORDER - INVOICE DATE ORDER NUMBER PG OF PG p PRINT NAME AND ADDRESS OF SELLER A Y E E FURNISH SUPPLIES OR SERVICES TO AND BILL: SANDS HOTEL 3355 LAS VEGAS BLVD. SO. LAS VEGAS, NEVADA 89109 BILL TO: COMPTROLLER SHIP TO: RECEIVING DEPARTMENT MARK FOR: ITEM SUPPLIES OR SERVICES QUAN UNIT PRICE AMOUNT REC. t - ,X- , ORDERED BY (Signature and Title) TOT AT DISCOUNT TERMS i % DAYS UttJU HMrnvj unr/\n nviiini i ew ruE\rvj3n DATE INVOICE RECEIVED PURCHASER To sign be/ou?? for over- the counter delivery of items RECEIVED BY DATE SELLER Per instructions ?√φ PAYMENT RECEIVED $ "?½ PAYMENT REQUESTED $ NO FURTHER INVOICE NEED BE SUBMITTED SELLER BY. (Signature) DATE I certify that this account is correct and proper for payment in the amount of: $ -,?╟÷ (Authorized Certifying office) PAID BY D CASH OR (Check No.) ?╟÷^ ?╟÷?╜?╟÷?╟÷ DIFFERENCES ACCOUNT VERIFIED: CORRECT FOR. BY_ REQUISITIONER