Signal Graphics
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Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Signal Graphics
Route 9
Wappingers Falls, NY 12590
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
12/3/2007 1 1500 Pink Refuse Tickets - 300 Books of 5 each $278 00 $278 00
with numbered cover
TOTAL $278.00
John C. Masterson 27800
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 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
D'''m~:~~, 2007 ?f C !!!!f='
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 claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
.
c;".
- ~ ',,",
-
o PAID IN FULL
Cash Check#
Salesperson
I VISA I MC
AM EX
DISC
I Signal Graphics.
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'1;A~~np~nge:5 ~eH~;Y'~
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cgICustomer Called 1,),/:)/07
o Artwork Filed
34054
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1, certify that the above account in the amount of $ 300.00
is true and correct; that the items. s 'ces, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the
municipality is exempled, are not i uded: and that the amount claimed is actually e
1500 Pink Refuse Tickets -~ 0
with Numbered Cover \J
W
~'G
VED
Purchase A? ~ ~ I
Order No. l/ ,- V':;/ ~
DO NOT WRITE IN THIS BOX
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department: ~
Date Voucher Received
CLAIMANT"S
NAMEAND
ADDRESS
Dutchess County Print Shop
27 High Street
Poughkeepsie, New York 12601
$000
ABSTRACT NO.
TERMS Due on Receipt
VENDOR'S
REFNQ,
DATES
INV#
Quantity
UNIT PRICE
AMOUNT
10/11/2007
$300 00
.. $300 00
91K
...
$000
TROLLER'S OFFICE
N OF WAPPINGER
TOTAL
$300.00
Town Clerk
TITLE
DEPARTMENT APPROVAL
The ove services or materials were rendered or
fur shed to the municipality on the dates stated and the
c rges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
I
I~ /.lc:;t'l
/ D E
I
d1 COMPTROLLER
..
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Dutchess County Print Shop
27 High Street
Poughkeepsie, New York 12601
TERMS Due on Receipt
purcl1ase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REF NO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
10111/2007 1 1500 Pink Refuse Tickets - 300 Books of 5 each AlP' $300 00 .. $300 00
with Numbered Cover
$0 00
TOTAL $300.00
John C. Masterson 30000
1. 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 stated; that no part has been paid or satisfied; that taxes. from which the
municipaiity is exempted, are not included: and that the amount ciaimed is actually e
October 11,2007
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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
Dutchess County Print Shop. 27 High Street. Poughkeepsie, NY . 486 - 3672
Delivery Slip
No.
11589
[iI For Delivery D For Pickup
Town Clerk's Office
gency: Town of Wappinger
elivery Address: 20 Middlebush Road
W~ppingpr~ F~ll~, Npw YnrK 11~qO
ob Name:
ontact Person: Denise Macio 291-5771
Job Description
PINK Refuse Ticket Books - 5 Tickets Per
Book PLUS numbered Covers Beginning with
1502.
All Tickets Perforated and Stapled with
5 PLUS 1 cover ticket per book.
Dutchess County Print Shop. 27 High Street. Poughkeepsie, NY .486 - 3672 Req No.
No. 11589
Agency: Town of Wappinger ITown Clerk' s Office
Account Code: NC
Date:
I
I
Job Name:
Contact Person: Denise Macio
Telephone No.: 291-5111
Number of Copies : Number of Pages : 1500 Date Needed.f\SAP1
Type of Paper Paper Size
Index Other Paper 0 8 1/2 X 11
o White 0 Rag Bond (Lenerhead Paper) 0 8 1/2 X 14
o Blue 0 Strathmore Bond (LetlerheadPaper) 0 11 X 17
00 Buff 0 881b (Business Card slock) 0
Canary NCR Paper
D Green .
gPink o 2 Part WhIte/Yellow
o Salmon 0 2 Part White / Pink
03 Part White / Yellow / Pink
on Index Paper
Folding
01/2 Fold
OLetter Fold
ODouble Parallel Fold - Sheets Per Pad
Job Description
i
PTNK R~hlRe Cnlle~~inn Ti~Ket BnnkR 5 TicketR PIns Cover ticket
PPT RnhK ~TAPT.F.D. NlnnhArpd CnveTR Beginning wi~h 1502. All ticketR
I
perfor~t:ed and each book stapled together. All on index paper
I
Copy Paper
o White
o Blue
o Buff
o Canary
o Green
o Gold
o Pink
Othef* All tickets
St1lpling
o 1 UPPtlr Left
o 2 Left Side
o 2 Saddle
Type of Copies
o Single Sided
o Duplex (Two Sided)
Ink Color(s)
1XI Black
o Blue
o Red
o
Envelopes
o # 10 Envelope
o # 6 3/4 Envelope
o Re ular OWindow
Padding
o Pad on top
o Pad on Side
Hole Drilling
o 3 Hole Punch
Spiral Binding
011" 081/2"