Signal Graphics
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TOWN 0
P,O, Box 24,
Wapping
PPINGER, NY
iddlebush Road
lis, N.Y, 12590
Purchl.e
Order No.
DO NOT WRITE IN THIS BOX
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D81e Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. 1
ER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Signal Graphics
1299 Rt. 9, Suite 105
Wappingers Falls, NY 12590
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TERMS
VENDOR'S
REF. NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
6/9/05 5,000 110 Envelopes _ Hasterson / Town Clerk (New) 586 23
6/9/05 Letterhead: Masterson / Town Clerk (New) 450 03
6/9/05 Business Cards: Masterson / Town Clerk (New) 71 26
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TOTAL 1107. 52
--
John C. Masterson 1107 52
I. certify IhIt \he lbove Iccount in \he lmount 01 S .
is \TIle Ind cornect: thlt the items. services. Ind disbursements chlrged "'e" rendered to or lor the munlciplUIy on Ihe dltes stlted: thlt no plrt his been plid or utisfted: thlt liMe., from wllich the
munlciplllly is eMempted. I" nol inciuded: Ind thet the lmount cllimed is IctUllIy due
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IGNATURE
Town Clerk
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
COMPTROLLER
OATE
AUTHORIZEO OFFICIAL
OATE
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o PAID IN FULL
Cash Check#
Salesperson
I VISA I MC
AMEX
DISC
I Sig?~l ~!~hics.
o Customer Called
D Artwork Filed
1299 Rt. 9, Suite 105
Wappingers Falls NY 12590
(845) 298-0172 Fax: (845) 298-0307
Ship To:
Wappinger, Town Of
20 Middlebush Road P.o. Box 324
Wappingers Falls NY 12590
< Same as Bill To >
Fax: 297-4558
R&eiVedbY'i~~~~~
Net 30 O<"W
Pay from this invoice
signal Graphics Printing' 1299 Rt. 9, Suite 1.05 . Wapplngers Falls NY 1.2590 . (845) 296..0172
____ TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
DO NOT WRITE IN THIS BOX
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Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
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TERMS
VENDOR'S
REF.NO.
I
DATES
QUANTITY
DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
~\
AMOUNT
8/20/04
'z-'~s Letterhead Paper (see attached)
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TOTAL
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Gloria J. Morse
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 staled; 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
..
8/20/2004
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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
BILL TO:
TERMS
QUANTITY
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DELIVERY RECEIPT
GOLDLIEF
R E PROD U CliO N S 11 PN{M.riMal' Pl"lirt1irf C(I/f(/aw
INVOICE NUMBER
2695 West Main Street, Wappingers Falls, NY 12590-1923'Tel: 845-297-4201
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INVOICE DATE
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2695 Wfilst Main Street, Wappingers Falls, NY 12590-1923"Tel: 845-297-4201
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CUSTOMER SERVICE REP..
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QUANTITY DESCRIPTION
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WITHIN 10 DAYS FOR REPLACEMENT.
SIGNATURE
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