Loading...
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 ; DATE I 7/23/2007 I I I INVOICE # I 1115 I I USERS I 5 I I ACCOUNT # I 1009 I I TERMS I Due on receipt I I P.O. # I I I I BALANCE DUE I $1,500.00 I I I 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