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General Code GENE~~L · [b) I a PUBLISHERS 72 HINCHEY ROAD ROCHESTER, NEW YORK 14624-2991 800-836-8834 (FAX) 585-328-8189 www.genera1code.com Page: Sales/Edit Custo RECE'IVED JUL 0 5 2005 TOWN CLERK Thank you for choosing General Code. We appreciate your business. GREEN - CUSTOMER COpy CANARY - FILE COPY TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls. N.Y. 12590 Purchase Order No. DO NOT WRITE IN THIS BOX r GENERALCODEPUBUSHERS 72 Hinchey Road Rochester, New York 14624 I Date Voucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS L ~ TERMS VENDOR'S REF.NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT ~(8 ~ 2Dd~ ~h\dS RECEIVED JUL 0 5 20C5 TOWN CLERK TOTAL I, certify that the above accounl in the amount of $ is true and corre I; thai I e it ms, services, and disbursements charged were rendered to or for the municipality on the dales slated; thai no part has been paid or satisfied; that taxes, from which the .-"'~a;''"'.'''''-'-''~}. w~csi DAT .. SIGNATURE c!./J2 Jdm Ln TITLE (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 APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER GENERAL -OO)IJ~ PUBLISHERS 72 HINCHEY ROAD ROCHESTER, NEW YORK 14624-2991 800-836-8834 (FAX) 585-328-8189 www.genera1code.com Page: Sales/Edit: Customer No' Due Date: Terms: 11/6/2005 Net 30 SOLD Town of wappinger Mr. Chris Masterson C/O Clerk's Office PO Box 324 Wappin e * * * F PC/CodeB E-Code Suppl RECEIVED OCT 1 3 2005 TOWN CLERK Thank you for choosing General Code. We appreciate your business. GREEN - CUSTOMER COPY CANARY - FILE COPY -.. \,. TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER r CLAIMANrs NAME AND ADDRESS GENERAL CODE PUBLISHERS 72 Hinchey Road Rochester, New York 14624 L TERMS Purchase Order No. DO NOT WRITE IN THIS BOX -, Date Voucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I --.J VENDOR'S REF.NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT loll 4S Supp . NO . \ \ I I I RECEIVED OCT 1 3 2005 TOWN CLERK I TOTAL B () J 7: I 7.1 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 dales 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 l~l~ ,-j~",!;u~~~ & Ad JrU" . n TITLE (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 I), '510 (' ~ II I I I APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER ri6ERAL .~ I]IJ~ PUBLISHERS 72 HINCHEY ROAD ROCHESTER, NEW YORK 14624-2991 800-836-8834 (FAX) 585-328-8189 www.generalcode.com Invoice Date: 9/30/2005 Page: Sales/Edit: Customer No: Due Date: Terms: 10/30/2005 Net 30 SOLD TO: Town of Wappinger Mr. Chris Masterson C/O Clerk's Office PO Box 324 Wap . TOWN CLERK Interes accounts Thank you for choosing General Code. We appreciate your business. GREEN-CUSTOMERCOPY CANARY - FILE COpy t TOWN OF WAPPINGER, NY P,O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 Purch.se Order No. DO NOT WRITE IN THIS BOX CLAIMANT'S N"ME "NO "OORESS r Cs.e..nea4\ ~ ~v~II.SHe.(.s 1), H ItlJ4l€y e.~ R~I NY t~CJ~.I-I-~qql L -, Ollte \loucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO, I PURCHASE ORDER & VOUCHER ..J TERMS VENDOR'S REF.NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT LA S~qc.1/ t / /)d'-')~ T hI!tnftr:,..enL nT/ S L.1tf\ (l , IV & 50io INV'df (/ZJJ Vpl)T) .b tLJ Ver4f of'- /3001 00 5CTY1w,t}fe / HIf-ll:b ~ - I TOTAL 13o~r,cJV -- I. certify th.t the .bove .ccounl in the .mount of S Iso 0'. (l{) is !rue .nd co""ct: th.t the items, .ervices, .nd di.bursements ch.rged "'e.. ..nderec:t to or for lhe municipality on the d.... .I.ted: lh.t no part has been paid or ..li.lIed: lh.tl.xe., from which the municipality is exempted, ... not included: .nd th.llhe .mount cl.imed is .clu.lly due loilll05 CjJi1.-e~ DATE SIGNATURE -r;)1-\Nl(JdUC TITLE (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 APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER