Clary
.
....~
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Clary
10360 Sorrento Valley Road Suite C
San Diego, CA 92121
Due on Receipt
TERMS
DATES
Quantity
DESCRIPTION OF MATERIALS OR SERVICES
INV#
8/3/2009
Shredder Oil, 4 Pints
Freight
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rj'$(tA
DATE
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
SuperVisor OffiCe
AUG 0 82009
Received
(SPACE BELOW FOR MUNICIPAL USE)
John C. Masterson .. 57.00
I, certify that the above account In the amount of $
is true and correct; that the ilems, services, end 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 actualiy due
1=t~
SIGNATURE
UNIT PRICE AMOUNT
$49 00 $49 00
$8 00 $8 00
TOTAL $57.00
Town Clerk
TITLE
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
AUTHORIZED OFFICIAL
DATE
DATE
COMPTROLLER
.
..IiIIIII8a
SALES ORDER
Sales Order No: 56703
Date: 8/3/09
Account No: T050
10360 Sorrento Valley Road
S\lite C San Diego, CA 92121
P: (800) 992-5279 F: (858) 552-8609
Bill To:
Town of Wappinger
Attn: Accounts Payable
20 Middlebush Road
PO# 080309
Wappinger Falls, NY 12590
Ship To: Town of Wappinger
Attn: Supervisor Office
20 Middlebush Road
PO# 080309
Wappinger Falls, NY 12590
RECEIVE[)
SEP ~ 8 t.C~~)
COMPTROLL.EA'$ OP~,"-,E
TOWN OF WAPpn~v,.,.".
Email address:sales@claryco.com
· Financial charges @ 18% per annum applied past due date.
Subtotal
Discount
$49.00
$0.00
Freight $8.00
Sales Tax $0.00
Sales Order Total $57.00
Page 1 of 1
,-
IVBVJ
CORPORATION
31 34 Industry Drive
N. Charleston, SC 29418
(843) 552-2700 Fax (843) 760-3813
www.mbmcorp.com
SOLD TO: 2416
CLARY BUSINESS MACHINES CO
10360 SORRENTO VALLEY RD STE C
SAN DIEGO CA 92121
USA
SUFIAN MUNIR
MBM ORDER #
91157/00
ORDER DATE
09/03/09
PARTIAL DATE BILLED
09/03/09
DATE
09/03/09
DATE SHIPPED
LOCATION
NC
11111111111
019115700
SHIP TO: 2416
TOWN OF WAPPINGER
20 MIDDLEBRUSH ROAD
WAPPINGER FALLS NY 12590
USA
SUPERVISOR OFFICE PO#080309
SHIPPED VIA
UPS Ground
35860
YOUR ORDER NUMBER
THIRD PARTY BILLING
COMPLETE
FREIGHT
1
09/03/09
91157/00
SA
BEFORE SIGNING DEL RECEIPT.
'" Total Weight '"
r'PTROl~E".~'j (j~~H
...Q.M.. .... .. .:....,.....
rQYVHQF YVfi~J'!' ,,'
FOR SALES AND SERVICE - CALL (843) 552-2700
PACKING SLIP
5 LBS
All sales made F.O.B. Plant. Title passes to customer on receipt by us of bill of lading signed by transportation company.
Claims must be made within 10 days after receipt of order. Prior authorization must be given by MBM Corporation before returning merchandise.