perm filename BILLS.TMP[USE,CSR]5 blob
sn#539110 filedate 1980-10-08 generic text, type C, neo UTF8
COMMENT ā VALID 00020 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00004 00002 SUBJECT: REPORT ORDER 8 OCT 1980
C00009 00003 SUBJECT: REPORT ORDER 8 OCT 1980
C00011 00004 SUBJECT: REPORT ORDER 8 OCT 1980
C00015 00005 SUBJECT: REPORT ORDER 8 OCT 1980
C00016 00006 SUBJECT: REPORT ORDER 8 OCT 1980
C00020 00007 SUBJECT: REPORT ORDER 8 OCT 1980
C00022 00008 SUBJECT: REPORT ORDER 8 OCT 1980
C00026 00009 SUBJECT: REPORT ORDER 8 OCT 1980
C00028 00010 SUBJECT: REPORT ORDER 8 OCT 1980
C00030 00011 SUBJECT: REPORT ORDER 8 OCT 1980
C00031 00012 SUBJECT: REPORT ORDER 8 OCT 1980
C00033 00013 SUBJECT: REPORT ORDER 8 OCT 1980
C00035 00014 SUBJECT: REPORT ORDER 8 OCT 1980
C00039 00015 SUBJECT: REPORT ORDER 8 OCT 1980
C00040 00016 SUBJECT: REPORT ORDER 8 OCT 1980
C00044 00017 SUBJECT: REPORT ORDER 8 OCT 1980
C00045 00018 SUBJECT: REPORT ORDER 8 OCT 1980
C00049 00019 SUBJECT: REPORT ORDER 8 OCT 1980
C00051 00020 SUBJECT: REPORT ORDER 8 OCT 1980
C00071 ENDMK
Cā;
SUBJECT: REPORT ORDER 8 OCT 1980
TO: DR. IRWIN JACOBS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
PVG-14(hardcopy) KARP, PROVING CONCURRENT SYSTEMS CORRECT (THESIS) $ 5.95
STAN-CS-80-780(hardcopy) KNUTH, COMPUTER MODERN FAMILY OF TYPEFACES $ 7.60
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
(California sales tax has been included in the above charges.)
The cost of these reports is $ 15.65. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-OCT81980
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 8 OCT 1980
SOLD TO: CUSTOMER NO.: 921IN
P.O. NO.:
DR. IRWIN JACOBS #921IN
LINKABIT CORPORATION
UNIV. IND. PARK
10453 ROSELLE STREET
SAN DIEGO, CALIFORNIA 92121
Description Price
--------------------------------------------------------------------------------
PVG-14(hardcopy) KARP, PROVING CONCURRENT SYSTEMS CORRECT (THESIS) $ 5.95
STAN-CS-80-780(hardcopy) KNUTH, COMPUTER MODERN FAMILY OF TYPEFACES $ 7.60
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
Sub Total $ 15.65 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 15.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 8 OCT 1980
TO: USTAV VYPOCTOVE TECHNIKY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this packing slip:
AIM-334(hardcopy) MCCARTHY, CIRCUMSCRIPTION
PVG-15(hardcopy) HUET & OPPEN, EQUATIONS & REWRITE RULES
PVG-14(hardcopy) KARP, PROVING CONCURRENT SYSTEMS CORRECT (THESIS)
HPP-79-30(hardcopy) KING, EXPLORING USE OF DOMAIN KNOWLEDGE FOR QUERY PROCESSING
STAN-CS-79-778(hardcopy) SHAW, HIERARCHICAL ASSOCIATIVE ARCHITECTURE
AIM-333(hardcopy) MCCUNE, BUILDING PROGRAM MODELS INCREMENTALLY (THESIS)
USTAV VYPOCTOVE TECHNIKY #CZEYE
CESKEHO VYSOKEHO UCENI TECHNICKEHO
ATTN: F. WURST, SCIENTIFIC SEC.
PRAHA 2 - HORSKA 3, CZECHOSLOVAKIA
SUBJECT: REPORT ORDER 8 OCT 1980
TO: DR. JANE K. CULLUM
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
The cost of these reports, together with the previous balance in your
account, comes to $ 13.20. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-OCT81980
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 8 OCT 1980
SOLD TO: CUSTOMER NO.: 105AK
P.O. NO.:
DR. JANE K. CULLUM #105AK
IBM WATSON RESEARCH CENTER
PO BOX 218
YORKTOWN HEIGHTS, NEW YORK 10598
Description Price
--------------------------------------------------------------------------------
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
Sub Total $ 2.10 U.S.
Previously Due $ 11.10 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 13.20 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 8 OCT 1980
TO: VOGELBACK COMPUTING CTR.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this packing slip:
STAN-CS-80-780(hardcopy) KNUTH, COMPUTER MODERN FAMILY OF TYPEFACES
VOGELBACK COMPUTING CTR. #602CT
LIBRARIAN
NORTHWESTERN UNIVERSITY
EVANSTON, ILL. 60201
SUBJECT: REPORT ORDER 8 OCT 1980
TO: PROF. MARY SHAW
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
PVG-15(hardcopy) HUET & OPPEN, EQUATIONS & REWRITE RULES $ 3.20
The cost of these reports is $ 3.20. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-OCT81980
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 8 OCT 1980
SOLD TO: CUSTOMER NO.: 152FY
P.O. NO.:
PROF. MARY SHAW #152FY
COMPUTER SCIENCE DEPT.
CARNEGIE-MELLON UNIV.
PITTSBURGH, PENN. 15213
Description Price
--------------------------------------------------------------------------------
PVG-15(hardcopy) HUET & OPPEN, EQUATIONS & REWRITE RULES $ 3.20
Sub Total $ 3.20 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.20 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 8 OCT 1980
TO: WILLIAM MCCORMACK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this packing slip:
PVG-14(hardcopy) KARP, PROVING CONCURRENT SYSTEMS CORRECT (THESIS) $ 5.95
You currently have a credit balance of $ 3.15. Thank you!
WILLIAM MCCORMACK #240AO
COMPUTER SCIENCE DEPT.
562 MCBRYDE
VIRGINIA POLYTECHNIC INSTITUTE
BLACKSBURG, VA 24061
SUBJECT: REPORT ORDER 8 OCT 1980
TO: E. SOLOWAY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
PVG-15(hardcopy) HUET & OPPEN, EQUATIONS & REWRITE RULES $ 3.20
The cost of these reports, together with the previous balance in your
account, comes to $ 7.75. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-OCT81980
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 8 OCT 1980
SOLD TO: CUSTOMER NO.: 010EL
P.O. NO.:
E. SOLOWAY #010EL
COMPUTER & INFO SCIENCE
UNIVERSITY OF MASSACHUSETTS
AMHERST, MASSACHUSETTS 01002
Description Price
--------------------------------------------------------------------------------
PVG-15(hardcopy) HUET & OPPEN, EQUATIONS & REWRITE RULES $ 3.20
Sub Total $ 3.20 U.S.
Previously Due $ 4.55 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 8 OCT 1980
TO: PROF. A. J. GOLDMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this packing slip:
PVG-15(hardcopy) HUET & OPPEN, EQUATIONS & REWRITE RULES $ 3.20
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
STAN-CS-79-775(hardcopy) DIACONIS & GRAHM, ANALYSIS OF SEQUENTIAL EXPERIMENTS $ 3.05
You currently have a credit balance of $ 54.00. Thank you!
PROF. A. J. GOLDMAN #212AO
THE JOHNS HOPKINS UNIVERSITY
MATH SCIENCES DEPARTMENT
BALTIMORE, MD 21218
SUBJECT: REPORT ORDER 8 OCT 1980
TO: DEPARTEMEN INFORMATIQUE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this packing slip:
HPP-80-2(microfiche) STEFIK, PLANNING WITH CONSTRAINTS (THESIS)
AIM-334(microfiche) MCCARTHY, CIRCUMSCRIPTION
DEPARTEMEN INFORMATIQUE
ECOLE DES MINES
PARC DE SAURUPT
54042 NANCY CEDEX
FRANCE
SUBJECT: REPORT ORDER 8 OCT 1980
TO: R.L. HELLIER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this packing slip:
STAN-CS-77-588(microfiche) CHAN,SINGULAR VALUE DECOMPOSITION
R.L. HELLIER
MATHEMATICAL INSTITUTE
CORNWALLIS BUILDING
THE UNIVERSITY
CANTERBURY, KENT CT2 7NF, U.K.
SUBJECT: REPORT ORDER 8 OCT 1980
TO: PRINCETON UNIV. LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this packing slip:
STAN-CS-80-780(hardcopy) KNUTH, COMPUTER MODERN FAMILY OF TYPEFACES
STAN-CS-79-778(hardcopy) SHAW, HIERARCHICAL ASSOCIATIVE ARCHITECTURE
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM
STAN-CS-79-775(hardcopy) DIACONIS & GRAHM, ANALYSIS OF SEQUENTIAL EXPERIMENTS
PRINCETON UNIV. LIBRARY #085TV
ENGINEERING LIBRARY
SCHOOL OF ENG. & APPL. SCIENCE
ENGINEERING QUAD.
PRINCETON, N.J. 08540
SUBJECT: REPORT ORDER 8 OCT 1980
TO: S. NARAYANA PRASAD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this packing slip:
AIM-333(hardcopy) MCCUNE, BUILDING PROGRAM MODELS INCREMENTALLY (THESIS)
STAN-CS-79-778(hardcopy) SHAW, HIERARCHICAL ASSOCIATIVE ARCHITECTURE
PVG-15(hardcopy) HUET & OPPEN, EQUATIONS & REWRITE RULES
S. NARAYANA PRASAD #INDRP
PPEG, ISRO SATELLITE CENTRE
PEENYA BANGALORE-560 058
INDIA
SUBJECT: REPORT ORDER 8 OCT 1980
TO: COMPUTER RESEARCH LAB
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-79-778(hardcopy) SHAW, HIERARCHICAL ASSOCIATIVE ARCHITECTURE $ 3.30
PVG-14(hardcopy) KARP, PROVING CONCURRENT SYSTEMS CORRECT (THESIS) $ 5.95
(California sales tax has been included in the above charges.)
The cost of these reports is $ 9.25. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-OCT81980
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 8 OCT 1980
SOLD TO: CUSTOMER NO.: 943EA
P.O. NO.:
COMPUTER RESEARCH LAB #943EA
HEWELETT PACKARD CORP.
ATTN: DOUG FAUNT
1501 PAGE MILL ROAD
PALO ALTO, CA 94304
Description Price
--------------------------------------------------------------------------------
STAN-CS-79-778(hardcopy) SHAW, HIERARCHICAL ASSOCIATIVE ARCHITECTURE $ 3.30
PVG-14(hardcopy) KARP, PROVING CONCURRENT SYSTEMS CORRECT (THESIS) $ 5.95
Sub Total $ 9.25 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 9.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 8 OCT 1980
TO: PROF.DR.LUIZ ROBERTO FERREIRA DE COSTA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this packing slip:
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM
PROF.DR.LUIZ ROBERTO FERREIRA DE COSTA
UNIVERSIDADE FEDERAL DE SAO CARLOS
DEPARTAMENTO DE ENGENHARIA DE PRODUCAO
VIA WASHINGTON LUIZ, CX. POSTAL 676
13560 - SAO CARLOS -SP -BRASIL
SUBJECT: REPORT ORDER 8 OCT 1980
TO: DR. E. K. EGAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
AIM-285.4(hardcopy) BINFORD ET AL,EXPLOR STDY ASSY SYS,PRGRS RPT 4 $ 11.80
The cost of these reports is $ 11.80. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-OCT81980
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 8 OCT 1980
SOLD TO: CUSTOMER NO.: 99999
P.O. NO.:
DR. E. K. EGAN
DEPT OF COMPUTER SCIENCE
THE UNIVERSITY
MANCHESTER
M13 9PL UNITED KINGDOM
Description Price
--------------------------------------------------------------------------------
AIM-285.4(hardcopy) BINFORD ET AL,EXPLOR STDY ASSY SYS,PRGRS RPT 4 $ 11.80
Sub Total $ 11.80 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 11.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 8 OCT 1980
TO: VOGELBACK COMPUTING CTR.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this packing slip:
STAN-CS-80-780(hardcopy) KNUTH, COMPUTER MODERN FAMILY OF TYPEFACES
VOGELBACK COMPUTING CTR. #602CT
LIBRARIAN
NORTHWESTERN UNIVERSITY
EVANSTON, ILL. 60201
SUBJECT: REPORT ORDER 8 OCT 1980
TO: DR. JANE K. CULLUM
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
The cost of these reports, together with the previous balance in your
account, comes to $ 15.30. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-OCT81980
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 8 OCT 1980
SOLD TO: CUSTOMER NO.: 105AK
P.O. NO.:
DR. JANE K. CULLUM #105AK
IBM WATSON RESEARCH CENTER
PO BOX 218
YORKTOWN HEIGHTS, NEW YORK 10598
Description Price
--------------------------------------------------------------------------------
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
Sub Total $ 2.10 U.S.
Previously Due $ 13.20 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 15.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 8 OCT 1980
TO: USTAV VYPOCTOVE TECHNIKY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this packing slip:
AIM-334(hardcopy) MCCARTHY, CIRCUMSCRIPTION
PVG-15(hardcopy) HUET & OPPEN, EQUATIONS & REWRITE RULES
PVG-14(hardcopy) KARP, PROVING CONCURRENT SYSTEMS CORRECT (THESIS)
HPP-79-30(hardcopy) KING, EXPLORING USE OF DOMAIN KNOWLEDGE FOR QUERY PROCESSING
STAN-CS-79-778(hardcopy) SHAW, HIERARCHICAL ASSOCIATIVE ARCHITECTURE
AIM-333(hardcopy) MCCUNE, BUILDING PROGRAM MODELS INCREMENTALLY (THESIS)
USTAV VYPOCTOVE TECHNIKY #CZEYE
CESKEHO VYSOKEHO UCENI TECHNICKEHO
ATTN: F. WURST, SCIENTIFIC SEC.
PRAHA 2 - HORSKA 3, CZECHOSLOVAKIA
SUBJECT: REPORT ORDER 8 OCT 1980
TO: DR. IRWIN JACOBS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
PVG-14(hardcopy) KARP, PROVING CONCURRENT SYSTEMS CORRECT (THESIS) $ 5.95
STAN-CS-80-780(hardcopy) KNUTH, COMPUTER MODERN FAMILY OF TYPEFACES $ 7.60
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
(California sales tax has been included in the above charges.)
The cost of these reports, together with the previous balance in your
account, comes to $ 31.30. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-OCT81980
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 8 OCT 1980
SOLD TO: CUSTOMER NO.: 921IN
P.O. NO.:
DR. IRWIN JACOBS #921IN
LINKABIT CORPORATION
UNIV. IND. PARK
10453 ROSELLE STREET
SAN DIEGO, CALIFORNIA 92121
Description Price
--------------------------------------------------------------------------------
PVG-14(hardcopy) KARP, PROVING CONCURRENT SYSTEMS CORRECT (THESIS) $ 5.95
STAN-CS-80-780(hardcopy) KNUTH, COMPUTER MODERN FAMILY OF TYPEFACES $ 7.60
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
Sub Total $ 15.65 U.S.
Previously Due $ 15.65 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 31.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -