IQM2
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS. NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
IV
DO NOT WRITE IN THIS BOX
--.. - ..
CLAIMANT'S
NAMEAND
ADDRESS
IQM2
90-D Raynor Ave
Ronkonkoma, NY 11779
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. 1
Due on Receipt
TERMS
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
8/1/1 0 to 1.00 Annual Maintenance MinuteTraq $1,500 00 $1,500 00
7/31/2011 $0 00
TOTAL $1,500.00
John C. Masterson 1 500 00
\, certify that the above account in the amount of $ , .
is true and correct thai 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 exempled, are not included: and that the amount claimed is actually due
1JC1~
SIGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
II
June 3rd, 2010
DATE
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
This claim is approved paid from the appropriations indicated above
APPROVAL FOR PAYMENT
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
~.',.,-- ......
IQM2
90- D RA Y NOR A V E
RON KONKOMA. NY 11779
Invoice
DATE 6/1/2010
INVOICE' 2311
BILL TO
ACCOUNT'
TERMS Net 30
P.O.'
Town of Wappinger, NY
Attn: Chris Masterson
20 Middlebush Road
Wappingers Falls, NY 12590
BALANCE DUE $1,500.00
Please make checks payable to: IQM2 Inc. Federal Tax ID: 26-3807522
DESCRIPTION QTY RATE AMOUNT
*****Annual Maintenance MinuteTraq August 1, 2010 1,500.00 1,500.00
- July 31, 2011*****
Total $1,500.00