Goldlief Reproductions
of
tOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y, 12590
purcn...
Order No,
DO NOT WRITE IN THIS BOX
CLAIMANT'S
NAME AND
ADDRESS
r
Goldlief ReproducTions
2695 West Main Street
Wappi ngers Fa II s ~ NY 12590-1923
-,
DRle Voucner Recelvad
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, T
PURCHASE ORDER & VOUCHER
L
-.J
TERMS
VENDOR'S
REF,NO,
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
100 (2 Pads) Town Clerk Certification Pad
20 lb. White Bond 3{- x 8 1/5 20 25 40 50
~J0' I
TOTAL 40.50
_.-
John C. Masterson 40 50
I. certify tI1atlne above account in tne amounl of $ .
i. true .nd Cllmlcl; tllat tne items. sa!Vices, and disbursements cnarged were rendered to or for the municipality on the dale. stated; Inal no part has been paid or salisfied; thallaxes, from which Ihe
municipality i. exempted, .re nol included; and tI1at the amount claimed is actually due
10/3/2006
DATE
~~
IGNATURE
{SPAC' BELOW FOR MUNICIPAl US"
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
DATE
COMPTROLLER
..
f()) GOLDLIEF
LU REPRODUCTIONS I1P~;'l(fJfP"'irttir?el1l1rf<<'" Esl.1970
2695 West Main Street. Wappingers Falls. NY 12590-1923 'Tel: 845-297-4201 -Fax: 845-297-2729
INVOICE
--!!!.OICE NUIIIIER
i0420
INVOICE DATE
10/04/06
I I I I
TC)\^!i'J ()F I^!APPINGEF'
5IUTO: Cm.1PTF'OLLEF' I::;: ()FFICE SHIP TO:
Attrl. : Accounts P,SlvablE:
L P. ().. 80X 324 ..-J L ::;:ame -.J
WAPPINGERS FALLS, NV '12S,90
TERMS CUSTOMER'S PHONE CUSTOMER CONTACT ' PURCHASE ORDER # CUSTOMER SERVICE REP.
20 DAVS 845-297-2744 ,J OS EF'H RUGGIERO HOUSE
.
QUANTITY DESCRlpnON TOTAL
Re: town cl e r' k certification pads
'j 00 20LB WHITE 8mm
3 1/2 x 8 1/S ~
t-f () I 5'C>
r, T .::;,~ ~,llo.IT r;. :;. :. ~,
SHIP VIA SUB-TOTAL TAX RATE % TAX . FRElGtrr CHARGES DEPOSIT AMOUNT DUE
L--4G,50 $
Del 'j v e r' ~ .
-' To3 x ID OF' F;e sa1 e # NC'
~
L.jcSV
~~'~~'F""""~<:n':'~~~r'''''fT''f'_~:'~'f'''~'fIIf''~:__'~ ;po """''''l"'''~ ~
-~-. , "-'''' ~.,.. ~~
ii
TOWN 0' WA.....NG.R. NY
P,O. Box 324, Mlddlebulh Road
Wappinger. Falll, N. y, 12590
PUrchlU
Ordlr No,
DO NOT WRITE IN THIS BOX
PURCHASE ORDER & VOUCHER
0..11 Vauchlr A_1vtd
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, 1
r --,
Gold. let Reproductions
CLAIMANT'S 2695 West Ma I n Street
NAME AND
ADDAESI Wappfngers Falls, NY 12590-1923
L --1
VENDOR'S
TERMS REF,NO,
OATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
100 (2 Pads) Town Clerk Certification Pad
20 lb. White Bond 3i x 8 l/S 20 25 40 50
~10~
TOTAL 40.50
--
John C. Masterson 40 50
I, . certify IhIIthe IboYe ICCOIInl in the ImOUnt 0' S .
II ru. lIIld conwcl: IhIIthe 111m., urYices, 8nd dl.burumlnta chIrged ."... rendered 10 or for the munlcip8Hly on the d.... IlIl1d: Ihlt no part his bien peid or ulllflld: lh.t lIxI., lrom which the
rnunIcipelIty II IXImp/Id, .re not included; .nd lh.tthe .mount claimed I. lC!u.1ly dUI
10/3/2006
DATE
-?(~
SIGNATURE
/ (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
"
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
DATE
COMPTROLLER