IQM2
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT"S
NAMEAND
ADDRESS
IQM2
90-D Raynor Avenue
Ronkonkoma, New York 11779
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
07/27/2007 1 Minutetraq Annual Maintenance 8/01/07 though 7/31/08 $1,500 00 $1,500 00
Annual Software Maintenance Contract for Upgrades
and support. Ongoing Technical Support, Hosting, and
Nightly Backups
TOTAL $1,500.00
John C. Masterson 1 50000
I. certify that the above account in the amount of $ , .
is true and correct; that the items, services, and disbursements charged were rendered 10 or for the municipality on the dales stated; that no part has been paid or satisfied; thai taxes, from which the
municipality is exempled, are not included: and thai the amount claimed i c ally due
July 27, 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 claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
..
IQM2
90- D RAY NOR A V E
RON KONKOMA, NY 11779
Invoice
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DATE I 7/23/2007
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INVOICE # I 1115
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USERS I 5
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ACCOUNT # I 1009
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TERMS I Due on receipt
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P.O. # I
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BALANCE DUE I $1,500.00
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Bill TO
Town of Wappinger, NY
ATTN: Chris Masterson
20 Middlebush Road
Wappingers Falls, NY 12590
Please make checks payable to: IQM2, LLC.
Federal Tax ID: 05-0623165
DESCRIPTION QTY RATE AMOUNT
*****MINUTETRAQ ANNUAL MAINTENANCE *****
AUGUST I, 2007 to JULY 31, 2008
Annual software maintenance contract for upgrades and support. 1,500.00 1,500.00
Ongoing Technical Support
Hosting
Nightly Backups
Thank you for your business. Total
$1,500.00