Masterson, John C (3)
..
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
John C. Masterson
5306 Princess Circle
Wappingers Falls, NY 12590
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
May 2008 498.00 Mileage Reimbursement - See Attached Worksheet $0 33 $161 185
~
/
~O,~d..S
TOTAL $161.85
John C. Masterson 161 85
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
mUniCipality IS exempted, are notlnciuded and that the amount claimed IS actually due
May 7th, 2008 (l
DATE
Town Clerk
TITLE
(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
.;:
I MILEAGE REIMBURSEMENT SHEET
Employee: Chris Masterson
DATE FROM TO # OF MILES TOTAL
4/27/2008 Town Hall NYSTCA conference 124.50 $ 40.46
4/28/2008 NYSTCA conference Town Hall 124.50 $ 40.46
4/28/2008 Town Hall NYSTCA conference 124.50 $ 40.46
4/29/2008 NYSTCA conference Town Hall 124.50 $ 40.46
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Total to be submitted on Voucher: 498.00 $ 161.85
Signature:
Date:
May 7th, 2008