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IQM2 (2) Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Purchase Order No. ()Q-OO:2-3 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. I Due on Receipt TERMS VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 02-25-09 1344 1.00 MediaTraq Encoder Laptop with External Capture Device $1,800 00 $1,800 00 Dell Vestro - 120 GB Hard Drive, 2 GB RAM, Win XP $0 00 TOTAL $1,800.00 John C. Masterson 1 80000 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 DATE rrc1JJ~ (SPACE BELOW FOR MUNICIPAL USE) Town Clerk 02-25-09 TITLE DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipa . the dates stated and the charges are correct APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above ~1-~Jo 7 ~ATE DATE COMPTROLLER 1Q Invoice DATE 2/24/2009 90, D RAYNOR AVE RONKONKOMA, NY 11779 INVOICE # 1344 BILL TO ACCOUNT # TERMS Net 30 P.O.# Town of Wappinger, NY Attn: Chris Masterson 20 Middlebush Road Wappingers Falls, NY 12590 BALANCE DUE $1,800.00 DESCRIPTION QTY RATE AMOUNT MediaTraq Encoder Laptop with External Capture 1,800.00 1,800.00 Device - Dell Vostro - 120 GB Hard Drive, 2 GB Ram, Win XP Total $1,800.00 ~~ I-J-01- 83 '67 Sending Confirm Date FEB-25-2009 WED 10:42AM Name TOWN CLERK Tel. (845)298-1478 --------------------------------------------------------------------------- Phone Pages start Time Elapsed Time Mode Resu It 16312078387 2 02-25 10:41AM 00 '39 II ECM Ok ---------------------------------------------------------------------------