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Staples (2) Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS Staples TERMS Due on Receipt Purchase . 7 2 Order No. :2 DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT J L-TJ n. YU L TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 11/03/20 IO 1.00 3pk Counterfeit Pen l- fen 4-0 Tol.Al n v\eY k. 11 .;2. ~ $6 43 $6 43 I - ~ Tc\V'\'~~ ~ 2d"t \ - PC2-Yl +0 BI'l.e-en... Z..I~ TOTAL $6.43 John C. Masterson 643 I certify that the above account in the amount of $ . 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 ~~:~:::;~.~.. ",,- '",..,,",,_. ,,~,. ~Q~ '1f1~ Town Clock DATE ~ {SPACE BE:::~~UNIQPAL USE) TIne DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER ltems Page "Unk.coml9 ~~ Quick Order Enter Item No. I Qty. f1 Delivery Date Entet Selleral Items Shopping lists I View All Lists .=1 CD ~~ 1n:~1Trn"lI. mi'l'lr.!"I,flM"f'''''D 1I!t.I.=.lC~I~ I ..., Ink & Toner Finder :,j Administration Order Management Customer Service Office SuoDlies> Cash Handlina> Security Pens> Counterfeit Detector Pens bv DnMark a View Printable Version CD Dri Mark Products, Inc. DriMark Counterfeit Monev Detector Pens, 3/Pk · Mark pen on US paper money · Yellow means bill is good; black or dark brown means bill is suspect · Perfect for retailers, restaurants, stores, banks, and other cash businesses · Counterfeit Bill Detector Pens . 3 per pack €\ View laraer Select Items to (ompare ~ Back Staples Item No. Customer's Item No. Your Price MFR No. Unit Qty. Add to... 914970 914970 DRI200035304 PKf3 $6.43 f1" ft~I."l:I!r.. .'1Ir.Ion m.. Delivery Date NYS Contract Item ~ I Office Suoolies I TechnoloQv I Furniture I Featured Items Administration I Order ManaQement I Customer Service I ~ I lOQout Policies. Terms & Conditions. Privacy & Securitv I Copyright 1999 - 2010 Staples, Inc. All rights reserved. linkstlllstaoles.com I Tech Help: 1-800-633-6080 I Provide Your Feedback http://www.stapleslink.comlwebapp/wcs/stores/servlet/StplShowItem?item _id=81 031 Page 1 of 1 HelD Loaout Vie\y Order S~bmjt Items: 0 Subtotai: $0.00 l1li D-001 r Hide Item Summary Qty Item o EMPTY v'/ ! .' f ,..' v" /' '" 9/28/2010 STAPlES '1'0 reach Customer Service, please dial (877)285-8852. that was easy: Staples Business Advantage TOWN OF WAPPINGERS FALLS INEZ MALDONADO 20 MIDDLEBUSH RD WAPPINGERS FALLS, NY 12590 Contact: (845) 297-2744 - INEZ MALDONADO SHIPPING LOCATION: Montgomery, NY FC CARRIER ROUTE:VAL/UPS /U1 TOWN OF WAPPINGERS FALLS (NYS) 20 MIDDLEBUSH RD CONTRACT #PC63830 WAPPINGERS FALLS, NY 12590 TOTAL PACKAGES: 1 PAGE: 1 SPBCIAL XNSTRtJCTXOHS AT 877-285-8852 PLACED ON A SEPARATE ORDER FROM CONTRACT ITEMS. YOU MAY 1 712994 2 636025 HP LASER JET CB436 FAM.PRTCART/CB436A SUPER STICKY NOTES 3X3 TROPIC /654-12SST EA PK 2 1 2 1 o o ************************************************************ Your opinion means e erything to us. If we can make your Staples experienc even easier, we want to know. Please take our s rvey at WWW.SURVEYFORSTAPLES.COM Survey co e 7067670532. Thank you. ************************************************************ 3 914970 3PK COUNTERFEIT PEN /3513B/200035304 PK 1 1 o Need to return an item. Call Customer Service to process your return. Or Simply login to www.StaplesLink.com.click Order Management and Retu ns 002 S,."ptES .. ..................,1\IV .'.l6:.N:uMQJ;fI 3144807857 " NTDUE,,'. 149.78 INVOICE Staples Business Advantage Bill To: TOWN OF WAPPINGERS FALLS(NYS) CHARLES REINHARDT 20 MIDDLEBUSH RD CONTRACT #PC63830 WAPPINGERS FALLS, NY 12590 Bill to Account: 1002720 Budget Ctr: P 0 Number: Ordered by: r Line 1 2 3 102910 INEZ MALDONADO Release: Job: Item ~r 712994 636025 914970 Oeseri tion HP LASER JET CB436 FAM.PRTCART SUPER STICKY NOTES 3X3 TROPIC 3PK COUNTERFEIT PEN Federal ID #:04-3390816 Ship To: TOWN OF WAPPINGERS FALLS ATTN: INEZ MALDONADO 20 MIDDLEBUSH RD WAPPINGERS FALLS, NY 12590 Ship to Account: D-001 3144807857 7067670532-000-001 10/29/10 n1 Price 65.50 12.35 6.43 Price 131.00 12.35 6. 43 I Fre1ght: .00 149.78 149.78 .00 lax: ( . ??oo 'X.J SlI;)-Total: Total: --- - == --- ~ - --- - - - - ~ --- - ~ ;;;;;;;;;;;;; - - = - ~ CUstomer Service irq.Jiries # 800-724-0110 Invoice Payment Irq.Jiries 888-753-4105 Page: Make checks payable to Staples, Inc. and Slbsidiaries, Dept ROC PO Box 415256, Boston MA 02241-5256 0001573.0000603.0000002 1:'f09~~~~~T~Tf~Pff~fflfttJ!r~(Rl~~et~~~~'Tht!~~~~<:1 CUstomer Service irq.Jiries # 800-724-0110 mil .IN"''''''I~ .......,..." ::: . :Y::U 1,:,,:a::;:::::UK:J:';;: .<<INVOtC > . Maat, PLEASE::::PAYaY:\AMS::<.' .,:.:...:..:...:....:.....<..;:,:AMOUl'itJ)U ..:...:....,... 1 29 10 1 15 Net 30 Da s 149.78 ~l:t~A$.tJN~l'tAMQQN't:)!~A'P?:).:.:.,.:.,.,.............. Invoice Payment I~iries 888-753-4106 · Pl ease send payment to: Staples, Inc. and Subsidiaries Dept ROC , PO Box 415256 Boston, MA 02241-5256 RCH31448078570000149784 TOWN 0' WAPPINGIR. NY P.O. Box 324, Mlddlebulh Road Wapplngerl Falll, N.V. 12590 Pureh... Ord., No, 00 NOT WRITE IN THIS SOX r .:5T~ CLAIM..NT'S NAME "NO AOOFlESS -, 0111. Vouch.r ".calv.d FUND. APPROPRIATION AMOUNT f\'I~IS',4o '7,... A ~ It 1..0 . '4.. 0 / TOTAL ABSTRACT NO, I PURCHASE ORDER & VOUCHER L 3LfS- , ..J TERMS VENDOR'S REF,NO, OATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT tOl~['O 2- HP .3l,14 iNk. \onru'" C f="r-ed\'"I'ck") ,A1~\( l S+\Ctk\\ N~ 3"'1-~ (:rneLJ ~ 11.~ RECEIVED , NOV 0 3 2010 ACCOUNTING TOTAL -.. I, . cartify th.1 thl .bovl .ccounl in thI .mount 01 S illNl .nd~; lhallhe ~_. ..rvieel. .nd dl.bu,..m.nt. ch.rgad _na nand.red to or 101 lhe rm,oniclpallly on the d.... ,..I.d: Ihet no part hal baen paid or ..1I.f1ad: Ih.' ....1. from which the munlcipallly I. ..ernpted. .na not incIud.d: .nd Ih.1 the .mounl C1aimld I, .ctu.1Iy du.. DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials ere rendered, or furnished to the municipality on dates stated and the charges are correct APPROVAL FOR PAYMENT This cleim is approved paid from the appropriations indicated above 11/' /!b r DATE DATE COMPTROLLER STAPlES To reach Customer Service, please dial (877)285-8852. that was easy: TOWN OF WAPPINGERS FALLS INEZ MALDONADO 20 MIDDLEBUSH RD WAPPINGERS FALLS, NY 12590 Co~tact: (845) 297-2744 - INEZ MALDONADO SHIPPING LOCATION: Montgomery, NY FC CARRIER ROUTE:VAL/UPS /U1 St~ples Business Advantage TOWN OF WAPPINGERS FALLS (NYS) 20 MIDDLEBUSH RD CONTRACT #PC63830 WAPPINGERS FALLS, NY 12590 TOTAL PACKAGES: 1 PAGE: 1 SPBCZAL XJ:fSTlllJCTXONS AT 877-285-8852 BE PLACED ON A SEPARATE ORDER FROM CONTRACT ITEMS. YOU MAY 1 712994 2 636025 HP LASER JET CB436 FAM.PRTCART/CB436A SUPER STICKY NOTES 3X3 TROPIC /654-12SST EA PK 2 1 2 1 o o ************************************************************ Your opinion means e Staples experien Please take our s Survey co erything to us. If we can make your even easier, we want to know. rvey at WWW.SURVEYFORSTAPLES.COM e 7067670532. Thank you. ************************************************************ 3 914970 3PK COUNTERFEIT PEN /3513B/200035304 PK 1 1 o Need to return an item. Call Customer Service to process your return. Or Simply login to www.StaplesLink.com.click Order Management and Retu ns . 002 . S1~PlEg ...>INV ...1E.NUMBER 3144807857 UNTOUE 149.78 INVOICE Staples Business Advantage Bi 11 To: TOWN OF WAPPINGERS FALLS(NYS) CHARLES REINHARDT 20 MIOOLEBUSH RD CONTRACT #PC63830 WAPPINGERS FALLS, NY 12590 Bill to Account: 100Q720 Budget Ctr: P 0 Number: Ordered by: r Line 1 2 3 102910 INEZ MALDONADO Release: Job: Item I>UItler 712994 636025 914970 Descri tion HP LASER JET CB436 FAM.PRTCART SUPER STICKY NOTES 3X3 TROPIC 3PK COUNTERFEIT PEN Federal 10 #:04-3390816 Ship To: TOWN OF WAPPINGERS FALLS ATTN: INEZ MALDONADO 20 MIOOLEBUSH RD WAPPINGERS FALLS, NY 12590 Ship to Account: 0-001 3144807857 7067670532-000-001 10/29/10 n1 Price 65.50 12.35 6.43 I Fre1~t: .00 149. 78 149.78 .00 Tax: l .0000 'Xo) StiJ- T ota 1 : Total: CUstomer Service irQ.Iiries # 800-724-0110 Invoice Payment IrQ.Iiries 888-753-4105 Page: Make checks payable to Staples, Inc. and StiJsidiaries, Dept ROC PO Box 415256, Boston MA 02241-5256 0001573-0000603-0000002 Ttl~~ff;j~~R~t,tf~cmf~<~~"T"H~~~~qN!~'J'l.t8~.e~fi1@IT< Customer Service i~iries # 800-724-0110 all Invoice Payment I~iries 888-753-4105 Pl ease send payment to: Staples, Inc. and Slbsidiaries Dept ROC PO Box 415256 Boston, MA 02241-5256 RCH31448078570000149784 - - == - - - - - - - - - - - = - - - - - -