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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