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General Code .J '- . Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS General Code 72 Hinchey Road Rochester, NY ]4624 TERMS Due on Receipt Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 9/28/2007 ] Laserfiche Software Assurance Plan Renewal 1 LF Group Server LSAP $495 00 $495 00 4 LF Full User LSAP $121 00 $484 00 4 LF E-Mail Plug-In LSAP User(s) $18 00 $72 00 4 LF Snapshot LSAP User $22 00 $88 00 TOTAL $1,139.00 John C. Masterson . 1 139.00 I. certify thai 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 slated; that no part has been paid or satisfied; thai taxes, from which Ihe municipality is exempted, are not included: and that the amount claimed is tually due September 28, 2007 DATE 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 DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This daim is approved paid from the appropriations indicated above DATE COMPTROLLER l' , . ..,~, ~ General Code LLC 72 Hinchey Road Rochester NY 14624 ***HISTORICAL*** G0105829 8/3/2007 1 Bill To: Town of Wappinger Mr. Chris Masterson C/O Clerk's Office 20 Middlebush Road Wappingers Falls NY 12590 Ship To: Town of Wappinger Mr. Chris Masterson C/O Clerk's Office 20 Middlebush Road Wappingers Falls NY 12590 :'RlIl'dhiilse:.OrderfNo: ".", ."".,...{ ,StiIDi::ilna!...~tl1()d ", .". !R~4#SI11pjDate:[I''''a$ter'N(). WA0691 IBe Net 30 1 1/4/2006 I 0 :Ol'dered "lterl1'iNllmbei' w >. :', iDiscolJl'lt' ,Unlfiel'lce.... Ai. ,g: >, 1 1 0 MISe Laserfiche Software Assurance Plan (LSAP) Renewal: $0.00 $0.00 $0.00 1 1 0 LF-S1B LF Group Server LSAP $0.00 $495.00 $495.00 4 4 0 LF-FB LF Full User LSAP $0.00 $121.00 $484.00 4 4 0 LF-PMB LF E-Mail Plug-in LSAP user(s) $0.00 $18.00 $72.00 4 4 0 LF-PSB LF Snapshot LSAP user $0.00 $22.00 $88.00 ...,.... "> $1 139.00 Expiration date: 10/20 ,> " $0.00 $0.00 :....:. $0.00 'illradeiDiscol.lrit $0.00 I:rr;otilf:....... :........::: ,. < $1 139.00 GENERAL r<<i).J~ August 8, 2007 Mr. Chris Masterson Clerk, Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Dear Mr. Masterson: Over the past year, General Code's Technical Support and Help Desk team has provided you with full-time support and help with technical issues, upgrades, and answers to questions regarding your Laserfiche@ system. The annual subscription for your Laserfiche Software Assurance Plan (LSAP) is up for renewal. As always, we are extremely grateful for your business. As a reminder, your annual LSAP entitles you to on-going software upgrades and technical support services from General Code and Laserfiche. We are continuously working to expand our support services and are investing in additional tools and personnel to ensure that you are getting the maximum benefit from your Laserfiche System. The following services are available to you under your LSAP agreement: · Toll-free technical support for your Laserfiche system, available 5 days a week, from 8:00 a.m.- 5:00 p.m. (EST) · All major and minor 'patches' provided for the current version of Laserfiche · Response to questions and requests within 8 business hours (or sooner) · Regional user workshops, providing first-hand demonstrations of software capabilities and the opportunity to network with other Laserfiche users (no charge) · Unlimited access to the Laserfiche Knowledgebase reference tool (articles, product information, etc.) · General Code Decoder Newsletters, including software hints and tips We understand from customer feedback that General Code does an excellent job of supporting your on-going operations, your LSAP agreement will guarantee that we are able to maintain this excellent level of support. If you have any questions please C0r.tact me directly at (800) 836-8834. Sincerely, ~~ K~~' Ken Koppenhaver Document Management Product Manager Enc. 72 Hinchey Road. Rochester, New York 14624-2991 · 585-328-1810 . 800-836-8834 . Fax: 585-328-8189 E-mail: mail@generalcode.com . www.generalcode.com GENERAL [D).)~ 72 Hinchey Road Rochester, New York 14624-2991 (800)836-8834 * Fax(585)328-8189 Page: Sales/Edit: Customer No: 1 BC WA0691 Invoice No: Invoice Date: Due Date: Terms: G0105829 8/3/2007 9/2/2007 Net 30 Your Order: BILL TO: Town of Wappinger Mr. Chris Masterson CIO Clerk's Office 20 Middlebush Road Wappingers Falls NY SHIP TO: Town of Wappinger Mr. Chris Masterson C/O Clerk's Office 20 Middlebush Road Wappingers Falls NY 12590 12590 Qty Description Laserfiche Software Assurance Plan (LSAP) Renewal: LF Group Server LSAP LF Full User LSAP LF E-Mail Plug-in LSAP user(s) LF Snapshot LSAP user Amount 4 4 4 $495.00 $484.00 $72.00 $88.00 Expiration date: 10/20 Subtotal S&H Charges Tax Pmt Rec'd Total Due $1, 139.00 $0.00 $0.00 $0.00 $1,139.00 Interest will be charged on all past due accounts at 1.5% monthly. Thank you for choosing General Code. We appreciate your business. c. TOWN OF WAPPINGIR. NY P.O. Box 324, Mlddlebush Road Wapplngers Falls, N.Y. 12590 Purcha.. Ot'darNo. DO NOT WRITE IN THIS BOX r General Code, LLC 72 Hinchey Rd Rochester, NY 14624 I Ollla Vouchar RaC8lvad FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I PURCHASE ORDER & VOUCHER Cl.AIMANT'S NAME AND ADDRESS L -.J TERMS VENDOR'S REF.NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 873Jb7 LS~P R.enewaL I TOTAL J /51.0D \}nnM bOJ\e I/Sq. IJO -.. I. certify Ih8llhe above account in the amounl of $ II true end COI'I'8Cl; 1h81the lteml. HMcel, and dllbu....m.nll charged ...re rend.red 10 or for the municipality on the da"1 slaled: ttlel no part ties been paid or sallsfled; lhallaxes. from which the munIclpellty II .xempled. are not Included: and lhallhe amounl claimed il aclually due 8~()1 DATE u~lIo0xx#- SIGN RE ~t9' OdfYUl 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