Safeguard
Nov 2210 03:33p Safeguard
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NOV/22/2010~AON 01: 17 PM
Town of Wappinger
2(l MIOOlEBUSH ROAD
WAPPINGER FALLS. NY 12590
PURCHASE ORDER & VOUCHER
Department:
t U\II\WIr~
OIAMEAND
AllOl'WlS
Safeguard
13 Mmcbester Rolld
POugh1ccep9ie. New York 12603
TERMS Due OD Receipt
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845-471-5504
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FAX No. :345
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DO NOT WRITE IN THIS BOX
CIlI Voucher -...ed
FUND - APPROPRIATION AMOUNT
If 1t.\IO. ?f"Jf)
I
TOTAL I $0 00
ABSTRACT NO. I
VEI'IXlR'S
~FNO.
OATES INVlI Q.."ky DESCR!PTlCN OF I/IITE!IUALS OR seRVICES UNIT i'R1CE AMOUNT
11/22/2010 l Electronic EmbouC'C 5249 00 S249 00
,D
1 Town Seal ,\~\ 1.\\lJ SIOO 00 $100 00
'.
1 Village SetLI ''-\ \~ SIOO 00 SIOO 00
1 lJPS ,seJ $25 00 SZS 00
V; I tGcr~ l<'f2-0- ~~U-L;OIJ i
RECEIVED
NOV 2 3 2010
ACCOUNTING
TOTAL $474.00
I" ee/llVIIII1I/IUalll'ltllCtllllAlln IIIU/llOUrlIOU 474.00
IIINI I"d OC"lct 1/111 "'" ,....... H'\ol~', I~d ti"~n_nl$ N'Ied'" ,.od.,-od '" or ror tI>c: m."i.;polily.o t~.d...n st.elod; ilia, 00 pa/tUd beeolllia QI..~llIld: lilt --. ~om..hlC" "'e
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,. 'DAle / SIGNATURE TITLE
(SPACE BELOW FOR MUNICIPAL use)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
ul..z,l .^
~
APPROVAL FOR PAYMENT
thiS CllIltn " lIPProvecI palcll",m "e approprlaHD'" lI\dlC81ed aDo...
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OATE
COMPTROLLER
Nov 2210 03:33p Safeguard
NOV/22/2010/MON 01: 17 PM
Town of Wappinger
2.(l M1DOLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
cLAlMNlr,
NAMEANtl
ADDRESS
Safeguard
1.5 MaDcbester Road
Poughkeepsie, New York 12603
lEAMs Due OD Receipt
845-471-5504
p.1
~AX Nn. 345
P.o~v\) ~1
~~
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DO NOT WRITE IN THIS BOX
0... V_her~
FUND - APPROPRIATION AMOUNT
If fL1tO. ~f'\n
I
TOTAL I SO 00
ABSTRACT NO. I
VEM:lOR'S
lU;FNO.
DAlES INW QlI8I'l1ky DESCRIPTION OF rJlnelUALS OR SE RVICES UNIT 1>RlCe AMOUNT
11/2212010 L Electronic EmboslICT $249 00 S249 00
1 Town Seal $)00 00 $100 00
1 Village Seal . S100 00 Sloo 00
1 {JPS $25 00 S2S 00
i
TOTAL $474.00
\ CIllIlVlllllllleellCl\'uC:CllOlAllnlll..mou'lIofS 474.00
11.11116 Ind <<"let 1ll111Ile IlImf. _5. l/td ._u,,_"~ ohf'!l8d"" ..od_to.r r...l/Ia my,,;,;p...... a~ t~. dltn stAlliod; 11161 tIC) PItlIlM beet! paia or IllUII.cI; "'"t 11_. from 'UIIleIl 1Il1
~~j:~:..,-~,..~".~.._._'/ !~_. fJrV?
; 'DAle / SIGNATURE TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered or
fumished to the municipality on the dates stated and the
charges are correct
~
DIllE
APPROVAL FOR PAYMENT
TI1I, ClJliIl I, ~PIV\'eO p111C1 fram !he .ppraprtBt/o.... Ir\dICllllld ._
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DATE
COMPTROLLER
"'.
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Safeguard
15 Manchester Road
Poughkeepsie, New York 12603
Due on Receipt
TERMS
Purchase
Order No.
IO-OOq~
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
fllL.\ 10. ?f'Jr)
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
11/22/2010 1 Electronic Embosser $249 00 $249 00
1 Town Seal $100 00 $100 00
1 Village Seal $100 00 $100 00
1 UPS $25 00 $25 00
TOTAL $474.00
I, certify that the above account in the amount of $ 474.00
is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the
municipality is exempted, are not included: and that the amount claimed is actually due
DATE
SIGNATURE
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
lll..zl/^
~
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
II/"l-z,fo 1-Y'- +(-" r
I
DATE
COMPTROLLER
Nov 2210 11 :42a
Safeguard
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MOTORIZED
845-471-5504
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PerfectSealâ„¢ Motorized Electric Embossing Seal is designed to convert manual hand
seals to an electric operation v.rith no chance of hand stress injury . You now can get
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More convenient, more durable, no stress application and a SA TISF ACTION
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(hri5
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sive 20,000 + im~ressions. That's more
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frame design outtasts hand seals over and
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IF '10lJ TR'/ A P~rf~cJS8arM 'IOU M4 V
NEVER 80 BACK TO MANUAL!
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\J r ----. 11/22/201010:28 AM
TOWN CLERK
Chris Masterson
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
WWWTOWNOFWAPPINGER.US
(845) 297-4158 - Main
(845) 297-5771 - Direct
(845) 298-]478 - Fax
TOWN SUPERVISOR
Christopher J. Colsey
TOWN BOARD
William H. Beale
Vincent Bettina
Ismay Czamiecki
Joseph P. Paoloni
Office of the Town Clerk
('/
The Following Fax Message Consists of ~
Including Cover Sheet
Jeer,
Lhr t ~
DATE:
TO:
FROM:
REFERENCE:
Pages
FAX TELEPHONE NUMBER (845) 298-1478
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IF YOU DO NOT RECEIVE ALL THE PAGES, PLEASE CONTACT
SENDER IMMEDIATELY.
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Sender:
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<'r''- C'lfl P (0 cC <:>s
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0501236600 P.01/01
TRANSACTION REPORT
NOV/22/2010/MON 01:18 PM
FAX(TX)
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TOWN CLERK
Chris Masterson
TOWN.OF WAPPINGER
.--
TOWN SUPERVISOR
ChristopherJ. CoIsCly
20 MTDDLE6USH ROAD
WAPPINOERS FAll.S. NY 12590
WWW.TOWNOFWAPPINOER.US
(845)297-4158.Main
(845) 297-5771 - Direct
(845) 298-1418 - Fn
TOWN BOARD
William H. Beale
Vincent Bettina
lsrnay Czarniccki
Joseph P. Pao1oni
Office of the Town Clerk
The Following Fax Message Consists of 3
Including Cover Sheet
Pages
FAX TELEPHONE NUMBER (845) 298-1478
DATE:
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I
TO:
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FROM:
REFERENCE~
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IF YOU DO NOT RECEIVE ALL THE PAGES, PLEASE CONTACT
SENDER HvIMEDlATELY.
Sender:
tlA1
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Sl 'n &- ?-e-TV(l..J1 50 j: C4A
,rOLeS)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
10 -- ooLflo
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION
00
CLAIMANT"S
NAMEAND
ADDRESS
Safeguard
15 Manchester Road
Poughkeepsie, New York 12603
Due on Receipt
TERMS
DATES
INV#
Quantity
11/17/2010
Electronic Embosser
Town Seal
Village Seal
UPS
AMOUNT
TOTAL
$000
UNIT PRICE
AMOUNT
$725 00
$100 00
$100 00
$20 00
$725 00
$100 00
$100 00
$20 00
TOTAL
$945.00
1 cerMy that the above account in the amount of $ 945.00
is true and correct; that the' ms, services, and disbursements charged were rendered to or for the municipaiity on the dates stated; that no part has been paid or satisfied; that taxes, from which the
municipaiity is exempte~re not included; and that the amount claimed is actually due
11/17/2010
DATE
SIGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
~
DATE
TITLE
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
~
tt/n I/o
'DATE
Chris Masterson
From:
Sent:
To:
Subject:
Jerry Martin [safeguardjerry@gmail.com] on behalf of Jerry Martin Umartin3
@gosafeguard.com]
Tuesday, November 16,20101:10 PM
Chris Masterson
SAFEGUARD
TOWN OF WAPPINGERS
ATTENTION: CHRIS MASTERSON
7J5
+ 100
+ 100
gd.~;P
dO (7)
11-15-2010
ELECTRONIC EMBOSSER-REGULAR REACH $725
DIE WITH LOGO $100
UPS $20
Jerry Martin
Safeguard Business Systems
845.453.7101 (Cell)
845.471.4466 (Office)
845.471.5504 (Fax)
15 Manchester Road
Poughkeepsie, NY 12603
www.gosafeguardny.com
Take a look here for e:reat promo items
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