{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Invoice"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":1,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Invoice","index":0,"n_rows":48,"n_cols":17,"rows_kept":48,"cut":false,"hidden":false,"merged":[[12,3,12,4],[13,3,13,4],[47,0,47,19],[46,0,46,19],[12,0,12,2],[14,0,14,2],[20,0,20,1],[20,2,20,10],[14,3,14,5],[23,10,23,15],[11,0,11,2],[6,0,6,16],[3,0,3,16],[2,0,2,16],[4,0,4,16],[5,0,5,16],[11,3,11,8],[9,11,9,16],[10,3,10,5],[10,0,10,2],[27,16,27,20],[19,0,19,1],[18,2,18,10],[43,0,43,2],[19,2,19,10],[41,3,41,9],[43,3,43,9],[16,2,16,10],[15,0,15,2],[18,0,18,1],[21,0,21,1],[21,2,21,10],[15,3,15,8],[16,0,16,1],[17,0,17,1],[17,2,17,10],[29,16,29,20],[28,16,28,20],[30,16,30,20],[34,16,34,20],[39,16,39,20],[38,16,38,20],[37,16,37,20],[36,16,36,20],[35,16,35,20],[33,16,33,20],[13,0,13,2],[26,16,26,20],[25,16,25,20],[24,16,24,20],[23,16,23,20],[22,16,22,20],[32,16,32,20],[31,16,31,20]],"flags":["formulas_cached_only"]}
[]
[]
["Northwestern University Invoice"]
["Accounting Services"]
["619 Clark Street"]
["Evanston, Illinois 60208-1135"]
["(847) 491-5337"]
[null,null,"Type of Entry:"]
[null,null,"(Check One)",null,"New","Modify"]
[{"$nulls":11},"Accounting Services Use Only:"]
["Invoice No:"]
[{"$nulls":12},"Accounting Period:"]
["Invoice Date:",null,null,"2008-11-12T16:02:34.750",{"$nulls":9},"Mo.",null,"Yr."]
[null,null,null,"Mo./Day/Yr",{"$nulls":8},"Budget Fiscal Year:"]
["Customer ID:"]
[]
["Name:"]
["Address:"]
[]
[]
[]
[]
["Line",{"$nulls":8},"Job",{"$nulls":6},"Amount"]
["No","Fund","Dept ID","Project","Activity","Class","Program","ChartField 1","Account","Number","Description",{"$nulls":5},"increase/(decrease)"]
{"$rows_empty":15}
[{"$nulls":15},"Total",0]
[]
[null,null,"Prepared By:",{"$nulls":8},"Date Prepared:"]
[]
["Department:",{"$nulls":10},"Phone Number:"]
[]
[]
["PAY WITHIN 30 DAYS - PLEASE REFERENCE INVOICE NUMBER ON ALL CHECKS"]
["Remit To:  Northwestern University, Accounting Services, 619 Clark Street, Evanston, IL  60208-1135"]