Pitney Bowes
.
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT"S
NAMEAND
ADDRESS
Pitney Bowes
1305 Executive Blvd
Chesapeake, VA 23320
Due on Receipt
TERMS
DATES
Quantity
DESCRIPTION OF MATERIALS OR SERVICES
INV#
1/26/2010
Purchase
Order No,
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO, I
VENDOR'S
REFNO,
6 Red Ink Cartridges for Postage Machine
Confirmation # 45892025
No Charge or Postage -- Part of our contract per Debbie
UNIT PRICE AMOUNT
$0 00 $0 00
TOTAL $0,00
John C. Masterson 0.00
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
1/26/2010
c;c~---
, . SIGNATURE
DATE
(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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER