Staples (4)
.
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
Staples
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
00 NOT WRITE IN THIS BOX
CLAIMANl'S
NAMEAND
ADDRESS
Due on Receipt
TERMS
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
SlJ~
8/3/2009 2 430085---HEW C6614D "'0tl/i~~. $28 38 . $56 76
ill- J
4u& 0 '~'!tiCS $0 00
fit 32009
eCSivaC/
. ; /~ :::'''\ J'" .-.
jffj
AU6 0 " Ce
11 32009
ecsivad
TOTAL $56.76
John C. Masterson . 5676
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 ac lIy due
(-I > .I () 7
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
Your Order Status
~!'~~
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Order Status:
Order No:
Order Date:
Ordered By:
PO:
Item
Status
Transmitted for Fulfillment
7054440143
08/03/2009
INEZ MALDONADO
080309
Ship To:
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GII
INEZ MALDONADO
WAPPINGERS FALLS TOWN OF
20 MIDDLEBUSH RD
WAPPINGERS FALLS, NY 12590
USA
Your
Price
Packing Slip
Note
Item
Total
Expected Customer's
Delivery Date Item Number
MFR
Item No.
UOM/Qty
Qty
HP Print Cartridge,C6614DN, Black
Staples Item No. 430085
NYS Contract Item
Available
08/04/2009
430085
HEWC6614D
E8Ll
$28.38 2
$56.76
Total: $56.76
.
http://www.stapleslink.com/webapp/wcs/ stores/serv let/ orddetail ?ts= 12493 0998728 8
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8/3/2009