IQM2 (3)
"-
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
()q-oo~3
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION
AMOUNT
CLAIMANT"S
NAMEAND
ADDRESS
IQM2
90-D Raynor Ave
Ronkonkoma, NY 1 1779
TOTAL
$000
ABSTRACT NO.
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
RECEIVED
JUN 2 6 2009
COMPTROLLER'S OFFICE
TOWN OF WAPPINGER
TOTAL $1,800.00
John C. Masterson '. . 1 800 00
I. certify that the above account in the amount oU ' .
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
rrcuJ~
(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
~7-.)J 0 j
~ATE
DATE
COMPTROLLER
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Invoice
" .
DATE 2/24/2009
90- D RA Y NOR A V I
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
Please rnake checks paYDi:lie to: IQ[VP lnc. Fede:'a: Ta>; 1D: 26..3eC)7S2~'
DESCRIPTION QTY RATE AMOUNT
MediaTraq EncoderLaptop 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
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