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R. Costa Electric Inc. Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Purchase Order No. -2- CLAIMANT'S NAMEAND ADDRESS R. Costa Electric Inc. 15 Apple Blossom Lane Hopewell Jet, NY 12533 Date VOllcher Received FUND - APPROPRIATION AMOUNT I L{ 10 - dtOO TOTAL $0 00 ABSTRACT NO. I DO NOT WRITE IN THIS BOX Due on Receipt TERMS VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 12/24/09 1.00 Light in Town Clerks office- Installed new Ballast & $85 00 $85 00 converted fixture to T -8 Lamps $0 00 1 REL2P32SC Ballast $22 75 $22 75 RECEIVED JAN 1 5 2010 ACCOUNTING TOTAL $107.75 John C. Masterson 10775 \'. certify that the above account In the amount of $ . IS true and correct; that the .tems, 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 amOllnt claimed Is actually due 01-15-2010 DATE 9fr~RE (SPACE BELOW FOR MUNICIPAL USE) Town Clerk TITLE 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 DATE AUTHORIZED OFFICIAL DATE COMPTROLLER R. COSTA ELECTRIC INC. 15 APPL.E BL.OSSOM LANE HOPEWEL.L. JUNCTION NY 12533 ftECEIVEiJ JAN 1 5 2010 ''-'''"",,,, ~tF=J:W' R. COSTA ELECTRIC INC. Providing quality electrical service. 845-206-6943 Town of Wappinger 20 Middlebush Rd. Wappingers Falls NY 12590 INVOICE Electrical Install Material Light in Town CLerks office was not working, diagnosed as bad ballast. Installed new ballast and converted fixture to T -8 lamps. REL2P32SC ballast Non taxable 1 85.00 85.00 1 22.75 0.00% 22.75 0.00 Your business is always appreciated j I t I . ~ j. 11\' )f"'., 1 - __ - - __ - __ - - - ____ - '_ I