Clifford Thorpe Printing
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TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchale
Order No.
00 NOT WRITE IN THIS BOX
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CLAIMANTS tll~ ofF' <..e ~vrf'L.le~
NAME AND P.O gOX' 140
ADDRESS P,,..;-e p LI\-I Al S N V i a. 5& tj
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Dele Voucher 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
~/!l- I~O -It's n. .Ii '2vzlS- 2.00 {,
1\411)1\ ~ L()(uI e.Pl.A
H ~iY1 h ~ S (._U ~t)V1.-fi- C~S '15 ()'G 76 av
fItN'Jl"1iJ) $JitdC-"CN k -
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TOTAL <6' I, 0'1
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I. certify IhlIllhe above accounl in lhe amounl 01 S
is true and correct: Ihat the items. services. and dilbursements charged were rendered to or lor the municipality on the dates slaled; thai no pert has been paid or ..tislled; lhat Inel, from which Ihe
.4~~~~;;;"'.""-'''_.'~~'"'' - -ff~ dv/iVE!<-
DAT~ ~ET TIn.E
(s~CE BEL~~O' 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 tha appropriations indicated above
~/l/as-
'DATE
DATE
COMPTROLLER
.
Clifford Thorpe Printing And Office Supplies
P.O. Box 140, PINE PLAINS, N.Y. 12567
PHONE 518-398-7460 · FAX: 518-398-6488
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N~ l72325
S DATE August 9, 2005 CUSTOMER ORDER NO.
0 I -, sl
H
L Chris Masterson I
D Town of Wappinger P
T P.O. Box 324 -.J TL
0 L-Wappingers Falls, NY 12590 0
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UANTITY QUANTITY BACK
RDERED SHIPPED ORDERED DESCRIPTION NET PRICE
1,000 Each #63 Round Cornered 2005-2006 Hunting Schedule Cards - $ 75.00
Printed Black Ink - 2 Sides on 110# Gray Index Stock
8-1/8% Tax j 6.09
TOTAL $ 81.09
@
THANK YOU ~~
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TERMS: NET 30 DAYS
A FINANCE CHARGE OF 11/2% PER MONTH (ANNUAL PERCENTAGE RATE 18%)
WILL BE ADDED IF THIS INVOICE IS NOT PAID 30 DAYS FROM INVOICE DATE
. . . Clifford Thorpe Printing And Office Supplies
P.O. Box 140, PINE PLAINS, N.Y. 12567
PHONE 518-398-7460 · FAX: 518-398-6488
72325
gr
L Chris Hast0I'SOn
D Town of WappInger
P.O. Box 324
6 L-wnppingers Fslls, NY
DATE ..\ugust 9. 2C105
CUSTOMER ORDER NO.
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H
I
P
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1259D
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TL
o
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UANTITY QUANTITY BACK
RDERED SHIPPED RDERED
DESCRIPTION
NET PRICE
1,000 IO(JO
Each
'oJ Round Cornere<l 2OCJ5-2006 Hunting Schedule C~!'ds -
Printed Black Ink - 2 Sides on 1101 Gray Index St{~~
~~
,~
.t/)
TERMS: NET 30 DAYS
A FINANCE CHARGE OF 11/2% PER MONTH (ANNUAL PERCENTAGE RATE 18%)
WILL BE ADDED IF THIS INVOICE IS NOT PAID 30 DAYS FROM INVOICE DATE