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Atlas star , . Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS Atlas Star 1136 Route 9, Suite L2; Hampton Bus. Ctr. Wappingers Falls, NY 12590 Due on Receipt TERMS 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 $0 00 08/17/07 1 Labor for work performed on the FO-2970M $130 00 $130 00 (FAX MACHINE) TOTAL $130.00 John C. Masterson 130 00 I. certify that the above accounl in the amount of $ . is true and correct; thai the ilems, 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 ::::'-:':".."00_ ..,..,~ ~.._. Cjfi,f.:!~ Town Cl~ 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 - _ - ~A~-~~_-2.~07 !R~~5~tLBTLAS STAR Atlagtar 1136 ROUTE 9, SUITE L2 HAMPTON BUSINESS CENTER WAPPINGERS FALLS, NY 12590 P(845)297-0078 / F(84S)298~2088 BILL TO WF Town Hall I Comptroller 20 Middlebush Road Wappingers Falls, NY 12590 FAX NO, 8452982088 p, 02 Invoice I DATE INVOICE # I 12/19/2006 34394 SHIP TO WF Town Hall / Comptroller 20 Middlebush Road Wappingers Falls, NY 12590 P.O. NO. TERMS REP START METER END METER Net 10 AW 23786 QUANTITY DESCRIPTION RATE AMOUNT 1 Labor for work performed on the FO-2970M. 130.00 130.00 Services Rendered: Needs new lamp and fusers Technician - K.AL Total $130.00 Thank you for choosing Atlas Star! Web Site www.ntlastar.com