General Code (5)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
General Code
72 Hinchey Road
Rochester, New York 14624-2991
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
01/02/2009 1 E Code360 Annual Maintenance Fee $1,195 00 $1,195 00
EC0D360 PRIV
~.
TOTAL $1,195.00
Johne. Masterson 1 19500
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 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
2/19/2009
~CJ~::
SIGNATURE
TITLE
DATE
Town Clerk
(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
***HISTORICAL***
? G0117348
1/2/2009
1
General Code LLC
72 Hinchey Road
Rochester NY 14624
Bill To:
Town of Wappinger
Mr. Chris Masterson
c/o Clerk's Office
20 Middlebush Road
Wappingers Falls NY 12590
Ship To:
Town of Wappinger
Mr. Chris Masterson
C/O Clerk's Office
20 Middlebush Road
Wappingers Falls NY 12590
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WA0691 BC UPS GROUND Net 30 81312008 0
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1 0 ECODE360 PRPJ eCode360Annual Maintenance Fee $0.00 $1,195.00 $1.195.00
$1 195.00
$0.00
$0.00
$0.00
$0.00
$1,195.00
STATEMENT OF ACCOUNT
GENERAL
~'J.J _
72 Hinchey Road
Rochester, New York 14624-2991
PLEASE RETURN THIS PORTION
WITH YOUR PAYMENT
YOU MAY ALSO MAKE YOUR PAYMENT WITH
VISA. MASTERCARD OR AMERICAN EXPRESS
[lfERAl
I]IJ~
72 Hinchey Road
Rochester, New York 14624-2991
800-836-8834 . Fax 585-328-8189
www.genera1code.com
THIS IS NOT AN INVOICE
INTEREST AS SHOWN ON INVOICE
CHARGED ON PAST DUE ACCOUNTS.
Payment Terms: Net 30
TOWN OF WAPPINGER
MR. CHRIS MASTERSON
C/O CLERK'S OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS NY 12590
TOTAL
$9,413.75
$9,413.75