Christopher Colsey
__= Town of Wappinger
==t()MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
-]OD(ll&~O
.~-~
00 NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION
( ~, c) '4- 0
AMOUNT
$57 16
CLAIMANT"S
NAMEAND
ADDRESS
Christopher Colsey
92 Fieldstone Boulevard
Wappingers Falls NY 12590
TOTAL
$57 16
/
TERMS Due on Receipt
?;l11
ABSTRACT NO.
VENDOR'S C r: 11706 &>
REF NO
DATES
INV#
Quantity
DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
9/10/2009
1.00
Pizza & beverages for 8/22/09 Rabies Clinic
$57 16
$57 16
$000
RECENED
SEP 11 2009
COMPTROLLER'S OFF\CE
TOWN OF WAPP\NGER
TOTAL
$57.16
/
certify that the above account in the amount of $ 57.16
aJity on the dates stated; that no part has been paid or satisfied; that taxes, from which the
9/1 0/2009
Supervisor
DATE
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