Signal Graphics (6)
~oa
"0 Town of Wappinger
. 20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
CLAIMANT'S
NAMEAND
ADDRESS
Signal Graphics
1299 Route 9 Suite 105
Wappingers Falls, NY 12590
Dale Voucher Received
FUND - APPROPRIATION AMOUNT
A8162-400
TOTAL $0 00
ABSTRACT NO. I
DO NOT WRITE IN THIS BOX
Due on Receipt
TERMS
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
07/14/2009 1 500Numbered Books of Tickets (Pink) $274 00 $274 00
1 5% Discount -$13 70 -$13 70
~E.CE.NE.O
\ G 1\)\)~
~\j\...
'$ Off\CE.
CO~?\?tOi~~??\NG~R
';'O\NN 0
TOTAL $260.30
John C. Masterson ' 260 30
1, 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 staled; that no part has been paid or satisfied; that taxes, from which the
municipality is exempted, are not inciuded: and that the amount claimed is actually due
July 14,2009
DATE
Town Clerk
TITLE
(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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
o PAID IN FULL
Cash Check#
Salesperson
I VISA I MC
AMEX DISC
I Signal Graphics@
o Customer Called
o Artwork Filed
i2S'S RL S, S.uite 105
Wa!lpinpers Fall!> NY 12590
{845} 298-0');..72 fax: (845) 298-0307
Ship To:
Wappinger, Town Of
20 Middiebush Road
Wappingers falls NY '1.2590
<; Same as Bill To >
fax: 297-4558
Ref:ei\lerl bv
.&-~
Date
Net 30 Days
Pay from this invoice
(jJ t'irrU.:: J. ::!
Signa1.Graphic.:s. Printm~!, ' 1299 Ht. 9, SuitE:: 105 . Wap~)inffei,!; Fi11b NY 1.2590 > (8/~S) 29f;~Oi?2