New York State Industries for the Disablied
,
..
oCT-23-2007 10:49R FROM:TDWN CLERK
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
New York State Industries for the Disabled
155 Washington Avenue, Suite 400
Albany, New York 12210
TERMS Due on Receipt
(845)298-1478
.~o~
V-\~,}
TO: 15184550315
PurthaSB
Order No.
DO NOT WRITE IN THIS BOX
OatB Voucher RaooIIIOd
FUND - APPROPRIATION AMOUNT
I
TOTAL 1 $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quanllty DESCRIPTION OF MATERIALS OR SERVICES UNIT PRiCe AMOUNT
10/15/2007 12.00 Cases/l C.F. Record Stomge Cortons $33 22 $398 64
1 Freight! No charge as per Customer Service $0 00 SO 00
if Order is over S300.00 $0 00
TOTAL $398.64
John C. Masterson I1Ifyth81'.. ~.. I ... tofS 398.64
I, CB W~ 8UU'ie ecax.nl n W~ amoun
Ie 1"'8 Bnd CllmlCI; tnat tne ltame. """"cell, and dlllbunlB"""'la charged ware rendered \0 or lor tho ",,"Iolpal~y an tho d:lIOB 8la11ld; _ no part naB baan paid or IUItisflod; IlUlt 18.... lrom whiCh tne
nmclp8llty Is Bxempted. BrB not In_ and Ihal the amount CIaImB BUy duB
October 15, 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 dalm Is approved paid Iram the approprlallona Indicated obeve
COMPTROl.LER
DATE
New York State Industries for the Disabled, Inc.
11 Columbia Circle Drive
Albany, New York 12203
(SI8) 463-9706 Fax (518) 463-9708
Federal I.D. # 13-2841179
Customer Invoice
Number Date
345036 10/30/2007
Cust Acct. # 10848
Sold To:
Ship To: Page: 1
WAPPINGER, TOWN OF
P.O. BOX 324
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS NY 12590
WAPPINGER, TOWN OF
P.O. BOX 324
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS NY 12590
JOHNMASTERSON***
. .
.
10/29/2007
155267
NYSID
E5340-0000-000
SHIPPED 10/29/07
12.00
12.00 Corrugated File Box, Letter or Legal Size
$33.22
$398.64
lease reference vour Customer Account
nd Invoice No. on your remittance
Subtotal
Payment
Credits
Freight
Total
$398.64
$0.00
$0.00
$0.00
$398.64
WAPPINGER, TOWN OF
.0:
Cust. Acct.
Invoice No.
Invoice Date
10848
345036
10/30/2007
$398.64
~ew York State Industries for the Disabled, Inc.
1 Columbia Circle Drive
,Ibany, New York 12203
Invoice Amt.
..
New York State Industries for the Disabled,
11 Columbia Circle Drive
Albany New York 12203
Bill To:
WAPPINGER, TOWN OF
P.O. BOX 324
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS NY 12590
Ship To:
WAPPINGER. TOWN OF
P.O. BOX 324
20 M/DDLEBUSH ROAD
WAPPINGERS FALLS NY 12590
Corrugated File Box, Letter or Legal Size
845-297-5771
L1BRTYWHSE
'.I~'No;
303.922
lUaM.'7
CASE
JOHN MASTERSON
TOWN CLERK