Staples (3)
r.
TOWN OF WAPPINGER, NY
P,O, Box 324, Middlebush Road
Wappingers Falls, N,Y, 12590
Purch..e
Order No,
DO NOT WRITE IN THIS BOX
r
--,
DRte Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, T
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Staples
1849 South Road
Poughkeepsie, NY
L
12601
...J
TERMS
VENDOR'S
REF,NO,
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
10/10/0 1 durable View Binde 5 99
077711170223
1 Staples Std Sheet 14 59
073333800098
1 Staples Std Sheet 14 59
073333800098
I
TOTAL 35 17
--.
John C. Masterson ' 35 17
I, certify thet the above account in the amount of $ .
is lNe Ind correct: thlllthe Items, services, Ind disbursements charged ",era rendered to or lor the municipality on the dales staled: that no part has been paid or satisfied: that taxes, from which the
municipality is exempted, era not included: and that the amount cleimed is ctulliy due
October 10, 2006
DATE
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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
~ .; ....
Oct-OS-ZOOS 03: 10pm From-STAPU ; COWtlUN I eAr IONS
+
T-609 P.OOZ/003 F-218
STAPLES
**'*****~***********k**********************
1
DL ~.AB LE VIEW BINDE
077711170223
ST\PLES STD SHEET
07~333800098
ST.\PLES SrD SHEET
07r333800098
5.99N
1
14.S9N
1
14. 59N
SUBTOTAL
, Ta> Exempt.
TOTAL
Convenierce
Card No.; 111555001984888 <5> <E>
Au tl1 No.": OAPRVO
35 .'17
$'3'5 .17
35.17
*****~***************************
STORE COpy
* oteJr.**' ~ ****** *** * '* "ic 'i~ ** * 'k*** * 'k * **'1r"
69t-~ EOO/ZOO'd 619-1
99tv-E9Z-809+
VNS-WOJ~ wd6E: to 900Z-60-l~0
-
... -
oct-Os-tnns oa:1Dpm
i-on~ ?nn~/oU~ ~-1\9
"
rrQm"Sitl~ ES co\&AU~\Ctli\O~$
STAPLES
-.
---
_ ....--- r --
customer IS Si g,natur.e
'I agree to pay the above total amount
accotdilg to the card issuer agree~ent.
EM?; 607&.5 REG: 1 TAAN: 4634
S' .ORE: . 221 12/28/05 13: 03
POUGHKEf-PSIE, NY'
AMOUNT: $ 35.17
CARD NO.: 111555001984888 <5> <E>
EX? DATE~ 12/23
AUTH NO. ~ O~ PRVO
~N~
_ ....' j ~)c.-l
SSlv-tSZ-aos+
1nvoi ce Date
12/]0/05
Payment Due
1 (2!}/06
Customer
I'lCH
10105~9
Tenns
1\"et ]0 Days
St~pleB Business Advantage, 500 Staples Drive. pramingharn, MA 017D2
HUl T..,:
TOWN OF WAPPINGERS FALLS
JERAY TERWILLIGER
2D MIDIlLE5USR RD
CO~TRACT tPC552D2
WAPPINGE?:S FALLS. NY 125~0
Bill to Account: 1 Df)272~
Budget {'t r :
P () NUmDeT:
Ordered by:
Card ll:
Order
Lin€'
1
?
3
JOSEPH RUGGIERO
11l555D(l19B~888
Store, (f0221
Re) ease:
Jon:
Register:
Descriptiotl
DlJRAllLe: V I EM HINDER L 5 IN ~E
STAPLES STD SHEET PROT-2GoCT
ST~PLES STO SHEET PROT-200CT
It "ITt Number
82093&
4863)0
486JJO
pr eight:
Tax: ~ _ DO t;J
_DO
Am~~t Paid t~ Dat~:
001
.00
lnvoice Number
]064125204
A.rr..oun t Due
Federa) JD ll:D~-2B96127
Ship To:
TO'tlN OF WlPPINGERS PALLS
ATTN: JOSEPH RUGGJEAO
20 MJDDLEBUSH RD
lI'APPINGERS FALLS, WI' 12590
Ship to Account:
Invoice Number:
Order:
Transaction Dat~~
Transaction Nu~~er:
Order B/O unit Ship
Qty Qty ~eas Qt.y
1 EJ\ 1
1 EX 1
1 Bll 1
Sub - Tota 1:
ToLaI:
D-OOl
3D64l2520~
12~73459-0DG-ODl
]2/2B/05
046]~
Unit
I'd ce
~ .52
7.M
7.00
CU$tomer Service inqu;ries # BOO-724-011D AjR inquiries ~ 800-693-5812 Pa9~:
~Ake' checks payable to Staples Business Advantage, Dept ROC B5102 PO Box 30B51, Hartford cr 66]50-0B51
CUstomer Se,,'ice inquiries t BOO-12~-0110
TO ENSURE PROPER CilE:DIT. TEAR OFF AND RETURN THIS PORT10N W]TH YOUR PAYMEtfT
IJrV'oic.e vat e
12/30/1)5
Pal-ment Due
] /29/0&
Customer
RCf{
l0105~9
JD~'oi ce !\lumber
3064125204
A'!lr::Juot D;Je
T~=
Net 30 Days
] 8_52
RCn30641252040~000l~521
1
/
A/R inquiries ~ SOO-699-58]2
please send payment to:
Staples Business Advanrage
Dept ROC B5102
PO Box 30B51
Hartford, CT 06350-0851
Reprint
lB_52
f?
tb
<D
I
......
c:>
c:>
CD
<0.>
<D
'"
;3
......
~
a
;3
I
en
2:
>-
8><t ended
Price
L52
1.DO
1.00
18.52
1 B. 52
.00
+
U'I
c:>
en
I
......
U'I
<0.>
I
.....
U'I
U'I
-I
I
U'I
.......
<D
..
c:>
c:>
......
c:>
c:>
<0.>
......
I
CD
<D