Signal Graphics Printing
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SEP/15/2010/WED 09:24 AM
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Signal GraphiCS Printing
1299 Rt. 9 Suite 105
Wappingers Falls, NY 12590
S Due on Receipt
TERM
;r..~"11f<11ll11l.
lI~em$
~-
FAX No, 845 P. 002
Purcnl$O
OrOe,No.
DO NOT WRITE IN THIS BOX
Dale Vouch., Recei.eO
FUND. APPROPRIATION AMOUNT
Highway A8160AOO $835 13
TOTAL $835 13
ABSTRACT NO, I
YENDOIl'S
REFNO
DATes .INV" Quantity DeSCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
09/13120 10 1 1.00 1000 Pink Numbered books of TIckets Starting #5902 $402 50 $402 50
1 1000 Green Numbertd books ofTickcts Starting #3501 $402 SO $402 50
09/1312010 1 500 Blue Individual Tickets $74 40 $74 40
I 5.0% discount -$44 27 -$44 27
\(jwaed Ed
.--\-e) (3 ( 0-V1<J.1f\
9/o--~
TOTAL $835.13
\ canlly \halthe abova aClCounlln lno amounl cI S 835. 13
'a true Ind cO/reCl; Inalllloll8m$, $e",ic.~. .nO dl8DUnlemanlS enl,sed were rendered \0 0,10, tne municipalll't on ,he dlleO staled; Inal no pan he& be.n paod or aaloafted: 11\8118""$, from wlIlclllne
mun1cip"lily i~ e~empled. are not In,ludod: InO tnlt tne amount claimed ia a01lJallV due
~
DATE
~JLUL tq'--1.'l.f A vi,
SIGNA URE
(SPACE BELOW FOR MUNICIPAL use)
MilJ LA )
TITLE
DEPARTMENT APPROVAL
The above S6IVices or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
APPROVAL FOR PAYMENT
TnlS CISlm 18 spproved paid from the appropriations indicated above
~~:
]tli 10
DATE
AUTHORIZED OFFICIAL
DATE
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Signal Graphics Printing
1299 Rt. 9 Suite 105
Wappingers Falls, NY 12590
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
Highway A8160.400 $835 13
TOTAL $835 13
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
09/13/2010 I 1.00 1000 Pink Numbered books of Tickets Starting #5902 $402 50 $402 50
1 1000 Green Numbered books of Tickets Starting #3501 $402 50 $402 50
09/13/2010 1 500 Blue Individual Tickets JJ $74 40 $74 40
- J;).60 I
1 5.0% discount -$44 27 -$44 27
TOTAL $835.13
I. certify that the above account in the amount of $ 835.13
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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
~:~"~d~0~
DATE COMPTROLL~R
Sep 13 2010 1:30PM
SIGNAL GRAPHICS
(845)298-0307
p. 1
Signal Graphics Printing
1299 Rt. 9, Suite 105
Wappingers Falls NY 12590
(845) 298-0172 Fax: (845) 298-0307
Quotation
No: 17348 Date: 09/13/10
Ship To:
Christine Fulton
Wappinger, Town Of
20 Mlddlebush Road
Wapplngers Falls NY 12590
< Same as Bill To >
Fax: 298.1478
Acct.No OnNredbY ' .. . Phone P.O. No Prepared by Sales Rep Ship Via
-.---- -_.- -----.....-----....-.
53 Christine Fulton 297.5771 Eric Pickup
Quantity Description Price
--,-- ---. . --_.- ..-.---..-
I:ftft - . ,.., ... . --- --
,.
1,000 Numbered Books of Tickets: 1000 Books (Pink or Green - 6 tickets per) dX C 402.5~
Cj
500 Refuse Tickets -Individual Tickets (Blue) 74.40 )
I
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Thank you for the opportunity to provide this Quotation. We look forwarri to working Subtotal I 755.40
I
with you. If there is any additional informauon you require, please don ~ hesitate to ask. 5.0% Discount ! -37.77
Shipping ! 0.00
Unless stated otherwise, these prices are valid for 30 days from the date above. Postage i 0.00
Tax I 0.00
TOTAL I 717.63
I
Signal Graphics Printing' 1299 Rt. 9/ Suit!! iDS' Wappingers Falls NY 12590 ' (845) 298-0172
o PAID IN FULL
Cash Check#
Salesperson
I VISA I MC
AMEX DISC
I Signal Graphics.
o Customer Called
o Artwork Filed
'-.il
09/27/10
U'2;S F~2ils NY 12590
,,.....
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