Reserve Account
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Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Reserve Account
CLAIMANT"S
NAMEAND
ADDRESS
PO Box 856056
Louisville, KY 40285-6056
TERMS Due on Receipt
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Purchase
Order No
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT /
A 1670.400 $3,500 00,'"
TOTAL ,/
$3,500 00 ~
ABSTRACT NO, I
VENDOR'S
REFNO
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
03/20/2009 LOO Postage for the mailing machine $3,500 00 $3,500 00 ..
RECEIVED
MAR 2 {} 2009
COMPTROLLER'S OFFICE
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TOTAL $3,500.00
1, ' certify that the above account in the amount of $ 3,500.00
IS true and correct; that the Hems, 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 thai the amount claimed is actually due
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: SIGNATURE
j (SPACE BELOW FOR MUNICIPAL USE)
DATE
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TITLE
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APPROVAL FOR PAYMENT
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
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This claim is approved paid from the appropriations indicated above
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ATE