DC Commissioner of Finance (2)
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TOWN OF WAPPINGER, NY
~ P.O, Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
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De COM M J SS/ON ~ f<. D{. i1 NA/Je,€
CLAIMANT'S (JI 0 ~{'n~ V --.cI'lD
NAME AND 7 unc:;.;~c;;..r- Bf<o..
ADDRESS 2'" +11 &-11 S1'Rf.E;-r
L1Jou~t/-KCJ;psic I N'i 12(001
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
I
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Dale Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, I
VENDOR'S
REF.NO.
1.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
04[ al fVl ONiH J..-'j ~.J:)t..t(!:;n' of\] ~6tES HY2 I
~P({i'- 2D67 $252 5c
1
i
I I
TOTAL ~252. -50../
I, C () L1.EJ;;::J.J KWE-1 certify that the above accounlln the amount of $ 25' 2" 50
is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates staled; that no part has been paid or satisfied; that taxes, from which the
municipality is exempted. are not included: and that the amount claimed is actually due
511/07
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TITLE
X>u:le.h!~ l!o. ~M-. O-t-
c..~n4YD-1 oS e~vi ('~S
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DATE
SIGNATURE
(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
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I
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APPROVAL FOR PAYMENT
This claim is approved paid from the appropnations indicated above
DATE
COMPTROLLER
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~40
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COUNTY OF DUTCHESS
DIVISION OF CENTRAL PROCUREMENT
27 HIGH STREET
POUGHKEEPSIE, NEW YORK 12601
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SUBJECT: MONTHLY REPRODUCTION CHARGES
TO: NC0060 TOWN OF WAPPINGER
ACCT: 0001
LISTED BELOW ARE THE TOTAL CHARGES FOR REPRODUCTION ISSUED TO YOUR
AGENCY COVERING THE PERIOD: 'fofk'r~ 2007.
PLEASE RECONCILE THESE CHARGES WITH YOUR REQUISITIONS WITHIN THREE (3)
DAYS AFTER RECEIPT OF THIS STATEMENT. IF THERE ARE ANY DISCREPANCIES OR
QUESTIONS PERTAINING TO THIS STATEMENT, THEY WILL BE CLARIFIED BY CALLING
THE REPRODUCTION CENTER, AT 486-3672.
THOSE AGENCIES REQUIRED TO ISSUE A CHECK
SERVICES, WILL ISSUE THEIR CHECK PAYABLE TO:
DUTCHESS COUNTY, AND MAIL TO THE ATTENTION OF
COUNTY CENTRAL SERVICES, 27 HIGH STREET.
IN PAYMENT OF REPRODUCTION
THE COMMISS~ONER OF FINANCE,
THE ACCOUNTING CLERK, DUTCHESS
l
STATEMENT OF ACCOUNT
REQUISITION NOS XEROX:
0002
ARREARS:
PRINTING (XEROX):
PRINTING (OFFSET):
TOTAL:
0.00
252.50
0.00
252.50
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Printing Requisition r;
JntyPrint Shop. 27 High Street. Poughkeepsie, NY . 48(j. 3672 Req No. '- No. 04150
;fi(. t1twn Clerk's Office
:ode: NC ObO
Date:.202/26 12007
Denise M&cio 297-5771
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~ No. : 845-297'75771 Fax: 845-288-1478
>fCopies: l~tV Number~ofPage Date Needed: n~ 1 01 bon
Type of Paper__Paper Size Type of Copies
Index Other Paper 0 8 1/2 X 11
o White 0 Rag Bond (Letterhead Paper) 0 8 1/2 X 14 0 Single Sided
o Blue o Strathmore Bond (Letterhead Paper) 011 X 17 0 Duplex (Two Sided)
DO BCuff 0 88lb (Business Card Slock) 0 Business Cards
anary NCRPaper Ink Color(s)
iJg:n 0 2 Part White/Yellow 0 /XJBlack
o 0 0 # 10 Envelope 0 Blue
DPink 2 Part White/Pink 0 # 6 3/4 Envelope
DSalmO\1 03Part Wbite{Yellow /Pink .'0 R-egtilatOWindow ~Re.d
Lebts !Ott Index paper
Padding
!plin, Folding ". ...
. Left, 01/2 Fold 0 Pad on top
ide OLetter Fold 0 Pad on Side
e ODOlio1e" Parallel F~iEi.. --'- Sheets Per Pad
'Speci~~lnstru~tiotl~
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BindingJHole Drilling
o 3 Hole Punch
o Spiral Binding
. effect Binding Tape