Pitney Bowes (2)
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Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Pitney Bowes
27 Waterview Drive
Shelton, CT 06484-4750
TERMS
Due on Receipt
$ ;;~;~-?;(; /
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Purchase /) 7 - tJ) ,J I
Order No. C/ rr
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
A //.;1/). tfOO
TOTAL $0 00
ABSTRACT NO. T
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
4/20/2007 2.00 #627-8 Postage Tape 5" Rolls 3 Rolls per Box $79 99 $159 98
TOTAL $159.98
John C. Masterson 15998
I, certify that the above account in the amount of $ .
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
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DATE SIGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
Town Clerk
TITLE
!1/d~ft'l cP-
DA E COMPTROLLER
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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