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Safeguard Nov 2210 03:33p Safeguard yO 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 o ~<6 ~ 845-471-5504 p.1 FAX No. :345 p OO~~\\) J ~o/ ~:.~ l 0" 00 -=11- 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 ~7j:7j;:."_~'~W"~'_W~"-'/ ~~ fJrV'J ,. '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... ''l'1-~//(O '/,NJ. +r, r- / 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 ~~ ~~~ lo",oo~1- 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 ._ '';'2-2-;'0 '/,#l +r~ r / 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 ~------~-~----------------.-I f. "tI",S,,!TM . MOTORIZED 845-471-5504 p.1 o~ h L-~9J-or7f · ~re YfB1 wimItY · Gams ImJ lIDS to ~~r;c · resEll to 2D,OOD + im~1T5 · PlllftBl cmrJ'l #6,227,106 · No ~mive srem iri~E5 1,I,f ""1 . ~ r". 1\1.', ~ .' c.,\~!>'L J,.,.... "1.:.,,....;...... .-::~~--:._ ,. ~I . .c:,1 ..... ~'~l" .. -.C-""7.. ~ ~:F:l~cr.nc'.ifJ ~ ~ ~:SE,.I\ T ~'/J ~ - ',;-J..~ -:.<.""1..J......(. ~ -. ~~.2'~',- ..;~;.~.~~f;/ -r~""'''' ..~:..-~\<\:,\' ...,.-;,..t'\7 f.'~,~(~':".,~\\\ ., Vi .t...... 1111 'I"'IU~J - 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 the best possible seal impression from a touch of the button instead of a two handed struggle. Extra quiet operation and heavy frame design, long outlasts hand seals. More convenient, more durable, no stress application and a SA TISF ACTION GUARANTEE!! ALL FOR LESS COST THAN ANY OTHER ELECTRIC SEAL! AN ELECTRIC SEAL AT THE LOJIVEST PRICE EVER! CLICK ON PICTURE FOR PRICES (hri5 10[2 PerfecfSearM MOTORIZED REMOVES THE STf?AIN OF llSINS HAND HELl) SEAI$! PerfectSealTl' Motorized applies your seal impression using a patented quiet motor- ized operation from a simple touch of a button. Unithas been tested to an impres- sive 20,000 + im~ressions. That's more impressions th~m most will use in a life- time! Almost any existing or new manual hand held seal can be installed in 1f1e Motorized unit in four easy steps. Durable frame design outtasts hand seals over and over. Quic kchange fe ature a 1I0ws different hand seals to be used in one electric unit IF '10lJ TR'/ A P~rf~cJS8arM 'IOU M4 V NEVER 80 BACK TO MANUAL! J--' \~~ ' ~c}r $J J4S @ ~(JO fL(,.Jv- . 'L )e~lJ mlu ~ "'Is -' f f P O~rui L'!-/ \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 \.\\2"2-\\0 I .-- t: vY\~o5 5.er IF YOU DO NOT RECEIVE ALL THE PAGES, PLEASE CONTACT SENDER IMMEDIATELY. 9 ufVI //' Sender: ~ I e".-..>z <'r''- C'lfl P (0 cC <:>s 5 ( & n &- f-e-TV((n ./ v J- 'l' , I Y~41lLS / CI1 f-I) 0501236600 P.01/01 TRANSACTION REPORT NOV/22/2010/MON 01:18 PM FAX(TX) [=~iII~~~ziiI=~IrIi~~I~~I~I~~==================I=~~~~I~~=~=I~~~~~~===~~===============i~~I~I~~] 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: \\\2"2.,\10 I TO: ref r ( Lhr l ~ FROM: REFERENCE~ ,--- t:,. Vt\ @:, 0 S 5 J(f IF YOU DO NOT RECEIVE ALL THE PAGES, PLEASE CONTACT SENDER HvIMEDlATELY. Sender: tlA1 D 1(1f:K 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 www.ezcardguard.com 1 ~ ~Jfl v"l~ ~J Uf( <f-o 41