(~~; ~" ~~~' r~ U ~~ ~~ l_ ~~~~ U F.R ~~ ,Y' l.. ~~ _j.. ~~. ~ 1 ~. ~._. `f ~ CJ ~ ~ ; :i .!. ~:i ~~ ~ I~ ~ F~ ~: l.; M~~ , ~, ~~ ~ a
tJ ii ~; ~~ i ~ ~ ~ ~ ~.~. ~,1~ ~~ ~i ~~ y ca f ~=~ ~..~ ~ ~.i ~ ~; 1'~ ~ ~ , +.R ~ ~i ti ~~ ~ ~; ~ ~ ~i m ~ d ~ ~ y
~~~~i ~~~.Ur~~r- ia~~~l~~r,, ~~~~nd~d by ~omm~~~~an~r~ ~.~~~C~y, ~~~
~;~~.~r~~; +.inan i mo+.~~ 1 y appr~ov~d ~y a vat a o~ 4--~-~, ~; ~ }~~~y 1~~
bi11 c~j; ~~~::;. ~~~ ~r~ ~ii~~~fi~~ ~~r,~C;t;, ~nt~. ~i1:h ~~~:. ~;~"~ 1=~'~in ~._i~~
T ~ ~ m lu u . 1 ~~-~+~~-+~-~~ ~~ i ~i:E, t~ t' ~ ~ ~ ~ ~ ~.~ p ~,1 i ~ ~, ~n d ~ ~+~:. ~~ ~ ~~ ~ m L ~ ~ ~
~ ~ rr~ i~ ~ . ~. E~ ~._ ~~.+~~ 1-~ ~~ ~ Vii, ~~ ~~ ~~ i a ~ $ +.c p ~ I i ~ ~ ~ ~~ ri ~~ +.i ~: h c~ r~ i ~: a ~; ~ u ri a ~(~
ri~n~ ~h~c~~.
~~~~~? }.~o~.~n~;y Tr~~~~~+.tr~~~r~ ~n~i ~h~ ~;a+.~n~y ~a~.l~~a~;a~~ ~~rt~ fiF~c~c~by
~+..~~I-~cac,~ ~d ~ c, c~r~~c~ ~ vc~+.~~t~+~r~ m~d~ ~~y~t~~, ~ t ~ ~n~ i ~~~~ Iii ~~~c:t,
~~~~n
I ' ~ - ~-
VENDOR #
INVOICE #
PD. TO: INSIGHT DIRECT, INC. _ __
AMOUNT: ~ 95.00
EXPENSE CODE: -
DESCRIPTION MAC ~ ~ for Windows
3 5"
I .
I.D. 8/11/94
1~:~.
DUE DATE: 9/13/94
1Q-400-310	Office ~~p	plies	$ 42.50
			
10-401-310	Office sup	plies	$ 42.50
p n ~x 78269
phoenix, AZ 85062
~i"'
CLAIM NUMBER