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["Invoice No.",null,null,"Invoice Control Document",{"$nulls":4},"Purchasing Approval"]
[{"$nulls":8},"___________",null,"      __/__/___"]
["Date:",{"$nulls":7},"Approved by:",null,"        Date:"]
[{"$nulls":8},"Research Accounting Approval"]
["Org Name:",{"$nulls":7},"___________",null,"      __/__/___"]
[]
["(Dept.)",{"$nulls":7},"Approved by:",null,"        Date"]
["Vendor ID:",{"$nulls":5},"Special Instructions:"]
["Vendor Name:"]
[]
["Contract No:"]
["If this is a reimbursement for expenses, payee must sign here:"]
[]
[]
[]
["COA","Year","Index","Fund","Orgn","Acct","Prog","Activ","Locn","Project","Amount"]
[]
[]
[]
[]
[]
[]
["Total:",{"$nulls":9},{"$f":"SUM(K17:K22)","v":{"v":0,"d":"$0.00"}}]
["Quantity","Unit of Measure","Description",{"$nulls":5},"Unit Price",null,"Amount"]
[{"$nulls":10},{"$f":"A25*I25","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":10},{"$f":"A26*I26","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[{"$nulls":10},{"v":0,"d":"$0.00"}]
[null,null,"TOTAL",{"$nulls":7},{"$f":"SUM(K25:K51)","v":{"v":0,"d":"$0.00"}}]
["End User:",null,null,"EXT:",null,"Email:"]
["If this is an APPROVED Direct Pay/Invoice and the goods or services have been delivered, immediate payment to vendor may be initiated by attaching the vendor's invoice to this Invoice Control Document and signing the following statement:"]
[]
["I certify the material, supplies or services listed on this invoice have been inspected and received or performed in accordance with agreed specifications as to form, price, quantity, and quality."]
[]
["Signature:",{"$nulls":3},"Title:",{"$nulls":3},"Date Received:"]

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{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}