Office Depot
~
TOWN OF WAPPINOBR. NY
P,O, Box 324, Middlebush Road
Wappingers Falls, N.Y, 12590
Purcha..
Ord.. No.
DO NOT WRITE IN THIS BOX
r
I
DRle Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Office Depot
493 South Road
Poughkeepsie, NY 12601
L
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TERMS
VENDOR'S
REF.NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
12/6/06 HCR Single-Ply Bond Paper Rolls :iitK 1 3/4" x 128', 7 49
44mm, White, Pack of (Item I 373969)
I
TOTAL 7 49
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I. John C - MasteTHnn certify that Ihe above account in the amount of $ 7 _ 4 9
is true and correct; that the Items, services, and disbuFllemenls charged were rendered to or lor the municipality on the dales staled: Ihal no part has been paid or satisfied: thai taxas. from which the
municiPIIlily is exempted. are not included: and thai the amount claimed is actually due
December 6, 2006
DATE
9-c1i~
SIGNATURE
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
APPROVAL FOR PAYMENT
This claim is approved paid Irom the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
:.
OFFICE DEPOT
2522 SOUTH ROAD
POUGHKEEPSIE, NY. 12601
845-485-1550
STR0431 REG002 TRN5315
15:21 EMP 478185 POS 5.03
;ALE
2/06/06
111461000065 PPR,CSH REG,4MM, 10 7.79
SUBTOTAL 7.79
SALES TAX 0.00
TOTAL 7.79
VISA 7317 7.79
ID: 66TZ YYZL9 7V4Nl
AX-EXEMPT CUSTOMER # 29529372
II "111I11111111111111111111111111111111111111111111111111111
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