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IQM2 , Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS IQM2 90-D Raynor Ave Ronkonkoma, NY 11779 Due on Receipt TERMS Purchase Order No. COpy DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 06/01/2009 1 Annual Maintenance Minute Trag August 1, 2009 $1,500 00 $1,500 00 TOTAL $1,500.00 John C. Masterson 1 50000 I. certify that the above account in the amount of $ , . is true and correct: that the items. services. and disbursements charged ware 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= c1Ak -, ! SIGNATURE TITLE ~Ot1 DATE Town Clerk (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 This claim is approved paid from the appropriations indicated above DATE COMPTROLLER IQM2 90- D RA Y NOR A V E RON KONKOMA, NY 11779 Invoice DATE 6/1/2009 INVOICE # 2079 BILL TO ACCOUNT # TERMS Net 30 P.O. # Town of Wappinger, NY Attn: Chris Masterson 20 Middlebush Road Wapplngers Falls, NY 12590 BALANCE DUE $3,300.00 Please make checks payable to: IQM2 Inc. Federal Tax 10: 26-3807522 DESCRIPTION QTY RATE AMOUNT *****Annual Maintenance MinuteTraq August 1, 2009 1,500.00 1,500.00 - July 31, 2010***** Total $1,500.00