Conrad Geossciende Corp
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Conrad Geoscience Corp.
One Civic Center Plaza, Suite 50]
Poughkeepsie, NY 12601
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
12/08/2008 3568 1.00 Castle Point LF Monitoring $480 75 $480 75
See Attached
TOTAL $480.75
John C. Masterson . 480.75
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 slated; 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
Q~tJlilz:-- ~
1 SIGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
01/29/09
DATE
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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
[I
CONRAD GEOSCIENCE CORP.
Statement
One Civic Center Plaza, Suite 501
Poughkeepsie, NY 12601
Phone 845/454-2544
Fax 845/454-2655
DATE
l/22/2009
I BILL TO
Town of Wappinger
PO Box 324
Middlebush Road
Wappingers Falls, NY 12590
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DATE DESCRIPTION AMOUNT BALANCE
cwooo I 00 - Castle Point LF Monitoring-
12/08/2008 INV #3568. Orig. Amount $480.75. 480.75 480.75
TOTAL DUE
PLEASE NOTE: As per our contract, all invoices more
than 30 days outstanding are subject to 1.5% monthly $480.75
finance charge.