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Voting Machine Service Center, Inc 0:;' \{ -- (/ ,-. '-- 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 -, Date Voucher Received I FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS Voting Machine Service Center, Inc. P.O. Box 261 Gerry, New York 14740 L I ---l TERMS 30 Days VENDOR'S 13986 REF-NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT Voting Machines to be repaired I **See attached inboice** I ~~Q ((.<(,C€ ,. ~ ~~~ t <i;.~'f.. ~GV ~O\S'\ I I TOTAL 2655.66 I _ I I. HI"; cH 1,nTIg 15 Ir~e. and correct; that lhe items., services, and disbursements charged were rendered to -;f;)J 6?~~. ".. "" '"" .-., .Om.'. T~"' DATE certify that the above account in the amount of $ 265 "i . 6 6 ,,,0, 00 ~ ",'" ~... '"" 00 "" ~ - ","", """~~~ ~ TITLE (SPACE BELOW FOR MUNICIPAL USE) II APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct ~~s~ 7 ~ATE COMPTROLLER DATE [l]ffi@illO[I][3 0[3ru~O@[3 @[3[I]Li[3w O[I]@D Invoice 13986 , ~, I" L Invoice Date: Mar 22, 2005 P.O. Box 261 GERRY,NEWYORK 14740 Phone (716) 287-2090 Fax (716) 287-2092 E-mail vote@netsync.net Fax 1-800-343-VOTE (8683) Rentals, Sales & Service Sold To: Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Dutchess Ship to: ?E.CE.\\IE.O "^~~ '1. ~ 'L'Ut6 10\f\J~ CL€.R\( Page: 1 Customer ID Customer PO Payment Terms 2935 Gloria Morse Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date 3/15/05 4/21/05 Quantity Item Description Backorder Qty U nit Price Extension 1 Inspection I nspection of machine #135763 125.00 125.00 1 Fuel Surcharge Fuel Surcharge 30.00 30.00 1 U-2011-30 Curtain Cable-30 Column 12.72 12.72 1 U-2145-Z ~aldwell Unit 36.08 36.08 1 Counter Lubricatio Counter Lubrication 196.97 196.97 1 M-2040 Counter ReadIng Light 18.88 18.88 1 M-2342 Electric Extension Cord 20.33 20.33 1 Inspection I nspection of machine #150183 125.00 125.00 1 Test pack 6.43 6.43 1 U-2011-30 Curtain Cable-30 Column 12.72 12.72 1 U-2145-Z Caldwell Unit 36.08 36.08 1 FS-4 Starter 5.87 5.87 1 1/2 hour extra labor 65.00 32.50 1 Inspection I nspection of machine #141586 125.00 125.00 1 Test pack 6.43 6.43 1 U-2011-30 Curtain Cable-30 Column 12.72 12.72 1 U-2145-Z Caldwell Unit 36.08 36.08 1 M-3132-30 Paper rolls #122451 & Above 25.26 25.26 11/2% INTEREST PER MONTH WILLSE CHARGED ON ALL OVERDUE ACCOUNTS! Total Invoice Amount Payment Received TOTAL Continu~d ALL ITEMS RETURNED ARE SUSJECTTO A 20% RE-$TOCKING CHARGE. Continued THANK YOU Your Complete Election Company. [x]ffi@ITlOm~ 0~rnvo@~ @~mTI~ffi om@c Invoice 13986 Invoice Date: Mar 22, 2005 P.O. Box 261 GERRY,NEWYORK 14740 Phone (716) 287-2090 Fax (716) 287-2092 E-mail vote@netsync.net Fax 1-800-343-VOTE (8683) Rentals, Sales & Service Sold To: Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Dutchess Ship to: ~E.CE.\\I:~ ~~~ 1 % i.".,) ,O\I'JN C\..E.BV:: Page: 2 Customer ID Customer PO Payment Terms 2935 Gloria Morse Net 30 Days Sales Rep ill Shipping Method Ship Date Due Date 3/15/05 4/21/05 Quantity Item Description Backorder Qty U nit Price Extension 1 M-2342 Electric Extension Cord 20.33 20.33 1 Curtains Pair of Curtains 64.74 64.74 1 Freight Freight 27.62 27.62 1 1/2 hour extra labor: cleaned 65.00 32.50 machine: mice had gotten into it 1 Inspection I nspection of machine #141587 125.00 125.00 1 Test pack: platen was on right side, 6.43 6.43 you don't use printers so platen should be on left side 1 Inspection I nspection of machine #141585 125.00 125.00 1 Test pack 6.43 6.43 1 U-2011-30 Curtain Cable-30 Column 12.72 12.72 1 1-1510-5 Split Counter 47.19 47.19 1 U-2145-Z Caldwell Unit -.., 36.08 36.08 1 5535-5 Paper roll springs 11.25 11.25 1 M-3132-30 Paper rolls #122451 & Above 25.26 25.26 1 1/2 hour extra labor 65.00 32.50 1 Inspection I nspection of machine #164481 125.00 125.00 1 1/2% INTEREST PER MONTH WILL BE CHARGED ON ALL OVERDUE ACCOUNTS! Total Invoice Amount Payment Received TOTAL Continued ALL ITEMS RETURNED ARE SUBJECT TO A 20% RE-STOCKING CHARGE. Continued THANK YOU Your Complete Election Company. ~ffi@COOm[] 0[]ill~O@[] @[]mTI[]ill om@c P.O. Box 261 GERRY, NEW YORK 14740 Phone (716) 287-2090 Fax (716) 287-2092 E-mail vote@netsync.net Fax 1-800-343-VOTE (8683) Rentals, Sales & Service Sold To: Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Dutchess Ship to: Invoice 13986 Invoice Date: Mar 22, 2005 ~\'\J~O ~~C~., ~~ 1. '6 I, ,; '" ~~v. 'I\I~ G~ \O"~ Page: 3 Customer ID Customer PO Payment Terms 2935 Gloria Morse Net 30 Days Sales Rep ill Shipping Method Ship Date Due Date 3/15/05 4/21/05 Quantity Item Description Backorder Qty U nit Price Extension 1 U-2011-30 Curtain Cable-30 Column 12.72 12.72 1 U-2145-Z Caldwell Unit 36.08 36.08 1 Complete electrical wiring 65.34 65.34 1 1/2 hour extra labor 65.00 32.50 1 Inspection Inspection of machine #174027 125.00 125.00 1 U-2011-30 Curtain Cable-30 Column 12.72 12.72 1 U-2145-Z Caldwell Unit 36.08 36.08 1 Complete electrical wiring 65.34 65.34 1 Curtain rail pulley 4.64 4.64 1 Stud & Bracket main unit 41.98 41.98 1 0-3701 Red Voting Pointer #1 E 1.95 1.95 4 Rivet Rivet 0.45 1.80 1 1 hour extra labor 65.00 65.00 1 Inspection I nspection of machine #173227 125.00 125.00 1 tT est pack 6.43 6.43 1 U-2011-30 Curtain Cable-30 Column 12.72 12.72 1 U-2145-Z Caldwell Unit 36.08 36.08 1 Complete electrical wiring 65.34 65.34 ALL ITEMS RETURNED ARE SUBJECT TO A 20% RE-STOCKING CHARGE. 1 1/2% INTEREST PER MONTH WILL BE CHARGED ON ALL OVERDUE ACCOUNTS! THANK YOU Your Complete Election Company Total Invoice Amount Payment Received Continued TOTAL Continued ~ffi@rnDrn~ 0~mVD@~ @~rnl]~ill Drn@o Invoice 13986 Invoice Date: Mar 22, 2005 P.O. Box 261 GERRY,NEWYORK 14740 Phone (716) 287-2090 Fax (716) 287-2092 E-mail vote@netsync.net Fax 1-800-343-VOTE (8683) Page: 4 Rentals, Sales & Service Sold To: Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Dutchess Ship to: \'.~c~\\J~O \J\~~ 1. % l~~~ \O\f\J~ C\..E.?t'" Customer ID Customer PO Payment Terms 2935 Gloria Morse Net 30 Days Sales Rep ill Shipping Method Ship Date Due Date 3/15/05 4/21/05 Quantity Item Description Backorder Qty U nit Price Extension 1 1/2 hour extra labor 65.00 32.50 1 Inspection I nspection of machine #174244 125.00 125.00 1 Test pack 6.43 6.43 1 U-2011-30 Curtain Cable-30 Column 12.72 12.72 1 U-2145-Z Caldwell Unit 36.08 36.08 1 Complete electrical wiring 65.34 65.34 1 D-3701 Red Voting Pointer #11 1.95 1.95 4 Rivet Rivet 0.45 1.80 1 1 hour extra labor 65.00 65.00 -(I ALL ITEMS RETURNED ARE SUBJECT TO A 20% RE-STOCKING CHARGE. 1 1/2% INTEREST PER MONTH WILL BE CHARGED ON ALL OVERDUE ACCOUNTS! Total Invoice Amount Payment Received 2,655.66 TOTAL 2,655.66 THANK YOU Your Complete Election Company