Pitney Bowes (3)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department: Recreation
Pitney Bowes
CLAIMANT'S
NAMEAND
ADDRESS
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
04-03-07 1 Purchase Power for Postage Machine $1,500 00 $1,500 00
fee- f~ q" fg- 49
~ ~ f\ c;t-, f>I'\
J r; 18 ,q~
I
TOTAL ti "nn nn
Dorothy Groark ~ l SIb' . q '1
I. certify Ihat the above account in the amount of $ .
is true and correct; that the ilems, services, and disbursements charged were rendered to or for the municipality on the dates slated; that no part has been paid or satisfied; that laxes, from which Ihe
municipality is exempled, are not included: and that Ihe amount claimed is actually due
~Y\ (UeJC
-B<:pU[)' 1 own Clerk
TITLE
April 3, 2007
DATE
(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
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Staples Office Supply
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Dale 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
04/03/2007 1 Item # 616270 Shredmaster 4550X - Crosscut ~ fit)-
Model GBC-1757350
;f
'x.y ~ COpy
if cf'Z
TOTAL ~
I, ::r ~{\ c . ^" M /€.l<..& /JJl certify lhatlhe 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 dales stated; 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
April 3, 2007
DATE
~(.~
81 NATURE
(SPACE BELOW FOR MUNICIPAL USE)
Town Clerk
TITLE
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