Northeastern Cash Tegister Company
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Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Northeastern Cash Register Company
795 Burlinham Road
Pine Bush, New York 12566
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
A1410 - Town Clerk $16 50
AlllO - Justice Court $10 75
TOTAL $27 25
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
08/21/2007 1 Ink Roller for Town Clerk Cash Register $16 50 $16 50
8/21/2007 1 Ribbon Cartridge for Justice Court $10 75 $10 75
TOTAL $27.25
John C. Masterson 27 25
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 dales stated; that no part has been paid or salisfied; lhat taxes, from which the
:::-;:~~,oo_ m"'""'OO_"~-fc.~ Town CI"k
DATE NATURE 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
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NORTHEASTERN
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79~; Bdr!inghmn Road
(~45) 1'~3.H13
Pine Bush, New Yori<12566
ntl{ {84S) '33-1724
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DATE d /
[) )..-/ / c>]
PHONE
DATE PROMISED
MAKE
MODEL NO.
SERIAL NO.
DATE OF ORIGINAL INSTALLATION
NATURE OF SERVICE
o ESTIMATE O,~ASH
o WARRANTY (~HARGE
o CONTRACT 0 C.O.D
QTY.
DESCRIPTION
PRICE
AMOUNT
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COMMENTS
TOTAL MATERIALS
~~~~~g~ME 0 SHOP 0 HOME
o ::;I~L~Y~~R 0 ~~~~~~ CALL
DATE COMPLETED
TAX
TOTAL
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PRODUCT 631
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~cyew
6419
~ To Reorder'
800-225-6380 or nebs.com