Pitney Bowes (4)
.
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Pitney Bowes
Due on Receipt
TERMS
Purchase
Order No.
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
#627-8 Postage Tape #5 Rolls Per Box
We are under contract-there is no charge for
this item---there may be a $9.99 shipping charge
01/26/2009
'I ~
I ,...
(YII/O f -, ; , IIJ
$000
$000
70Y6~
TOTAL
$0.00
;/rn" (' MN/~g-5~~V"' 000
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
m""01':=i~~ ""..,""M'.''''~.''~~eh~-- ,~" C~
, DATE () SIGNATURE -.- 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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER