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Purchase Order Ketchum Inc. Dispatch via Print Vendor: 0000025559 CREATIVE SOLUTIONS NETWORK, INC. 35 CUMBERLAND STREET SAN FRANCISCO CA 94110

Purchase Order Date Revision 0100095200 03/28/2013 Payment Terms Requestor Net70 MISHK1 Ship To: KETCHUM SAN FRANCISCO 1050 BATTERY STREET SAN FRANCISCO CA 94111 United States Bill To:

Client Tax Exempt? N Line-Sch Item/Description

Ketchum Inc. ATTN: Accounts Payable 6 PPG Place Pittsburgh PA 15222-5488 United States APTeam@ketchum.com http://www.ketchum.com

Tax Exempt ID: Quantity UOM

1- 1

USPB: Proofreading for spring 2013 USPB enewsletter Category: Client Billable Dept Account Client Project Cost Code 110335 20100 625702 000188 216X

Approvers: ROTHS1

Page 1 Currency USD

1.00 EA

Unit Price

55.00

Extended Amt Due Date

55.00 03/28/2013

Amount 55.00 Schedule Total

55.00

Item Total

55.00

Total PO Amount

55.00


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