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
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02-25 10:41AM
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ECM
Ok
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