W. B. Mason
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
30
W.B. Mason
Date Voucher Received
FUND - APPROPRIATION AMOUNT
. . I
Tlf I U '-c.r U d-
TOTAL $0 00
ABSTRACT NO. I
DO NOT WRITE IN THIS BOX
CLAIMANT'S
NAMEAND
ADDRESS
Due on Receipt
TERMS
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
10/2012010 1 Cash register tape---TST3099 10 rolls per pack $10 19 $10 19
TOTAL $10.19
John C. Masterson 10 19
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
municipality is exempted, are not included: and that the amount claimed is actually due
DATE
Town Clerk
10/20/2010
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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
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FOR OFPIca 0\1"
Packing Slip
W.B. Mason
PO Box 111
59 CENTRE ST
BROCKTON, MA 02303
1-888-WBMASON
WWW.wbmason.com
Page: 1 of 1
Route ..... . . : 00964
Warehouse: .....: POU-NY
Packing Slip# ...: 00153322ARPACK
Customer# .....: C1185869
Sales Rep .......: Charles A. Spencer Jr.
Bill To:
Town Of Wappinger
20 Middlebush Rd
Wapplngers Falls, NY 12590
Special Instructions:
Ship To:
Town Of Wappinger
AUn: Inez Maldonado
20 Middlebush Rd
Wappingers Falls, NY 12590
845-298-1150
Ship Date
P.O. Number
10/2012010
10-1910
Item Number
TST3099
Qty Order Qty Ship
1 1
trSO/ROO ~
Sales Order # 5000110520
Bk Ord UIM
PK
Description Facility
ROLL,CASHREG.44MM,1 ORUPK, 1 OPKlCT SBR-NJ
XVd Z&:SO 010Z/0Z/01
WB Mason - Alliance Bond Rolls: For Cash Registers, Adding Machines and Calculators
Page 1 of2
Welcome Inez Maldonado of Town Of Wappinger (C1135869)
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Home
Office Services
Logout
Shoppmg Cart 0 items $0.00
Quick Order
Ch(!cKollt
IEnter Keyword
Selected Favorites. List Manage Lists
I Inez's Favorites ..:.J
My Account
Customer Service
Office Supplies Paper Ink & Toner Technology Facilities & Breakroom Furniture Office Coffee Green
< Back To Inez's Favoriles
Product Details
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Supplies & Accessories
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Bullman 1M
Steel Blade Roll Cutter for Up
to 9" Diameter Roll, Widths to
24"
UFSA50024
$48.98/EA
Qty
,/1
Bullman™
Steel Blade Roll Cutter for Up
to 9" Diameter Roll. Widths to
36"
UFSA50036
$63.98/EA
Qty
product Details Descnptlon Warranty
Global Product Type:
Roll Size:
Roll Paper
44 mm x 138ft
AII~"
Alliance Imaging Products'''' Alliance Bond Rolls:
For Cash Registers, Adding Machines and
Calculators
Item Number: TST3099
44mm wide, 138' lon9
. 92 Brightness
. Learn more about thIS product.
Availability: Next Dav
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$10.19/PK
More for Lessl
3+ @ $9.69
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EL-2196BL Desktop Calculator,
12-Dlgit Fluorescent, 2-Color
Pnntlng, Black/Red
Victor@
1208-2 Compact Desktop
Calculator, 12-Dlglt LCD. Two-
Color Printing, Black/Red
SHREL2196BL
$46.98/EA
Qty
VCT12082
$27.98/EA
Qty
Paper Color(s):
White
http://www3.wbmason.com/ProductDetail.aspx?id=TST3 099&u= PK
Also Consider
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HP@
Deslgnjet Large Format Paper
for Inkjet Printers, 211b, 24"w,
150'1, WiE, Roll
HEWQ1396A
$13.59/RL
Alliance Imaging
Products 1M
Carbonless Rolls. 3"x100' Two-
Part, 50 RUCT
TST3406
$65.98/CT
/'""
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HP@
Large Format Paper for Inkjet
Pnnters, 241b. 36"w, 150'1
Bright White, Roll
HEWC1B61A
$27.28/RL
HP<!>
Large Format Paper for Ink)et
Pnnters, 241b 24"w 150'1.
Bright White, Roll
HEWC1860A
$17 .79/RL
IE'J.
Alliance Imaging
Products ™
10/19/2010
Delivery Address
Town Of Wappinger
Attn.: Inez Maldonado
20 Middlebush Rd
Wappingers Falls, NY 12590
PM
Invoice Number: 100158088
,!HO Bui d lSON
W......
W.B. MASON CO., ING.
PO Box 111 - Brockton, MA 02303-0111
Customer Number:
Reference Number:
Invoice Date:
Due Date:
Cl185869
100158088
10/20/2010
11/19/2010
Address Service Requested
PO Number:
Order Date:
Order Number:
Order Method:
10-1910
10/19/2010
SOOOl10520
WEB
888-WB-MASON www.wbmason.com
!4230034&2 PRESORT MAAD P1 C1& <B>
34&2 1 MB 0.3&2
1111I11111111111111111111111111111111111111111111111111111II11
TOWN OF WAPPINGER
ATTNINEZ
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590-4004
Important Messages
Welcome to WB Mason's newly designed Invoice!
The "How To Read Your Invoice" message on the reverse side will provide details on your new invoice. If you require
further assistance please call our Customer Service team at 888-WB-MASON.
Please send all remittance coupons with your payment to our NEW REMITTANCE ADDRESS:
W.B. Mason Co., Inc.
PO BOX 981101
Boston, MA 02298-1101
-
-
~
~
-
Qrv QTY
ITEM NUMBER DESCRIPTION ORDERED SHIPPED UNIT PRICE EXT PRICE
TST3099 ROLL,CASHREG,44MM,1 ORUPK,1 OPK/CT 1 1 10.19/PK 10.19
-
~
-
==
~
=
-
10.19
-
-
-
-
RECEIVED
OCT 25 2010
ACCOUNTING
SALES TAX TOTAL *:
ORDER TOTAL:
0.00
10.19
"May include bottle deposits
~
~
Please detach and return below portion with your payment
~HO Bui d lSON
W......
W.B. MASON Co., ING.
PO Box 111 - Brockton, MA 02303-0111
Remittance Section
Customer Number:
Invoice Number:
Reference Number:
Invoice Date:
Terms:
Total Due:
Amount Enclosed
C1185869
100158088
100158088
10/20/2010
Net 30
10.19
$
Town Of Wappinger
Attn Inez
20 Middlebush Rd
Wappingers Falls, NY 12590
W.B. MASON CO., INC.
PO BOX 981101
BOSTON, MA 02298-11 01
11111111111111111111111111111111111111111111111111111111,111,1
(1185869I00158088I001580880000000010197
page 1 of 2