Business Automation Services
.. . VOUCHER
Ms. Chris Masterson
Town Clerk
Town of Wappinger
20 Middlehush Road
Wappinger Falls, NY 12590
Department
Date Received
Claimant's
Name
And
Address
Business Automation Services
636 Plank Rd, Suite 207
Clifton Park, NY 12065
Voucher Number
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
RECFl\lFl )
JUL 1 3 2007
TOWN CLERK
DATE VENDOR'S !NV DESCRIPTION OF MATERIALS OR SERVICES AMOUNT
NO.
7/112007 SQL-481 SQL Database Upgrade $ 850.00
Total $ 850.00
CLAIMANTS CERTIFICATION
I, Randi Ca1ingasan certify that the above account in the amount of $ 850.00 Is true and correct;
that the items, 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 municipality is exempt are not included and that the amount
claimed is actually due./~
7 /11/2007 ~~. C a-fb- ..___-- Accounts Receivable Clerk
Date Signa@ Title
DEPARTMENT APPROVAL
The above services or materials were rendered or furnished to the
municipality on the dates stated and the charges are correct.
~(O~
. L: ...
A ORIZED IClAL
'9 f t ~I "f
~
APPROVAL FOR PAYMENT
This claim is approved and ordered paid from the appropriations
indicated above.
. -
. ..
Business Automation Services Inc
636 Plank Road, Suite 207
Clifton Park, NY 12065
Phone 518-371-6869
* Invoice *
DATE INVOICE #
11/21/2006
SQL-481
BILL TO
RECE'Vt-f)
JUL 1 3 2007
TOWN CLERK
RECE!'lFI
JUL 1 3 2007
TOWN CLERK
Ms. Chris Masterson
Town Clerk
Town of Wappinger
20 Middlebush Road
Wappinger Falls, NY 12590
SOFTWARE & SERVICES AMOUNT
SQL Database Upgrade 850.00
Thankyouforyourbusines~ Total: $850.00
.. VOUCHER
Ms. Chris Masterson
Town Clerk
Town of Wappinger
20 Middlebush Road
Wappinger Falls, NY 12590
Department
~Owf'\ C~
() 7 (ill9( U/
Date Received
Claimant's
Name
And
Address
Business Automation Services
636 Plank Rd, Suite 207
Clifton Park, NY 12065
Voucher Number
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
DATE VENDOR'S INV DESCRIPTION OF MATERIALS OR SERVICES AMOUNT
NO.
7/1/2007 Sept07-51 The BAS Licensing System Annual Software Support & Maintenance $ 1,320.00
*Note: See Attached Invoice
Total $ 1,320.00
CLAIMANTS CERTIFICATION
I, Randi Calim!asan certifY that the above account in the amount of $ 1.320.00 Is true and correct; that the
items, 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 municipality is exempt are not included and that the amount
claimed is actually due.
/~~~ ---
Signature (j
6/28/07
Date
DEPARTMENT APPROVAL
The above services or materials were rendered or furnished to the
municipality on the dates stated and t charges are correct.
~
Accounts Receivable Clerk
Title
APPROVAL FOR PAYMENT
This claim is approved and ordered paid from the appropriations
indicated above.
Business Automation Services Inc
636 Plank Road, Suite 207
Clifton Park, NY 12065
Phone 518-371-6869
DATE
INVOICE #
7/1/2007
Sept 07-51
BILL TO
Ms. Chris Masterson
Town Clerk
Town of Wappinger
20 Middlebush Road
Wappinger Falls, NY 12590
DUE DATE
9/112007
SOFTWARE & SERVICES AMOUNT
The BAS Licensing System: 1,320.00
Annual Software Support/Maintenance
(for the period 09/01107 - 08/31108)
Thank you for your business. Total:
$1,320.00