Atlas Star
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... TOWN 0' Wa....ING.R. NY
P.O. Box 324, Mlddl.buah Road
Wapplngera Falla, N.Y. 12590
~URCHASE ORDER & VOUCHER
PIIfCI\...
Oi'd.r No.
DO NOT WRITE IN THIS BOX
CLAIMANT'S
NAME ANO
AOORESS
r Atlas Star
1136 Route 9# Su Ite 12
Hampton Business Center
Wapplngers Falls, NY 12590
-,
0.11 Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, I
L
--1
TERMS
VENOOR'S
REF. NO.
DATES QUANTITY DESCRIPTIO~OF MATERIALS OR SERVICES I.' UNIT PRICE AMOUNT
1 Toner/Dev unit for Sharp Fo-297OM Fax . 97 00
.'
',.
Y1
Vf \OU
~~.
\0\'" .
...
TOTAL 97JfO
'\
-..
John C. Masterson 97 00
I. 0IItlIy IhIt lhe .bove lCCOunl in lhe amount of S ·
II lrue IIId CIlrI'ICI; IhIt !hI1lImI. HrYiCIs. .nd diabull4lmlnta c:hIrgId ...... rendlrld 10 or for !hi rnunlciplWIy on !hi d.... ltalld; thet no PlIt ilia been pIkl or ..alflld: thetll.... from which the
rnunlcipeIIty II exempted. .re not included; .nd thet the emount clelmed II lCIuelly due
DATE
-"C"""'_
10/02/2006
Town Clerk
TITLE
DEPARTMENT APPROVAL
The above services or materials were rendered, or
furnished to the municipality on the dates stated and
charges are correct
APPROVAL FOR PAYMENT
This claim I. approved paid from the appropriations indicated above
"'\.' I
ILl?/ tJ b
DATE
DATE
COMPTROLLER
. Atla!tar
1136 ROUTE 9, SUITE L2
. HAMpTON BUSINESS CENTER
WAPPINGERS FALLS, NY 12590
P(845)297-0078 / F(845)298-2088
Packing Slip
DATE
INVOICE #
10/2/2006
33311
BILL TO
WF Town Hall / Comptroller
20 Middlebush Road
Wappingers Falls, NY 12590
SHIP TO
WF Town Hall / Comptroller
20 Middlebush Road
Wappingers Falls, NY 12590
Your P.O. REP START METER
AW
QUANTITY DESCRIPTION
1 FO-29ND, TonerlDev unit for FO-3800 Fax
,
.
Q51tl1~
/ J
/ I
I
{
Acceptance - Please sign I
Thank you for choosing Atlas Star, Ltd. We appreciate your business!
OCT-03-200B TUE 09:04 AM ATLASSTAR FAX NO. 8452982088 P. 02
'"
Adaltar Invoice
J136 ROUTE 9, SUITE 12
HAMPTON BUSINESS CENTER DATE INVOICE 1#
WAPPINGERS FALLS, NY 12590 101212006 33311
P(845)297~78 /F(845)298-2088
BILL TO SHIP TO
WF Town Hall / Comptroller WF Town Hall / Comptroller
20 Middlebush Road 20 Middlebush Road
Wappingers Falls, NY 12590 Wappingers Falls, NY 12590
P.O. NO. TERMS REP START METER END METER
Net 10 AW
QUANTITY DESCRIPTION RATE . AMOUNT
1 FO-29ND, TonerlDev unit for FO-3800 Fax 97.00 97.00
.
.
.
Customer Pick-up Total
$97.00
Thank you for choosing Atlas Star, Ltd. We appreciate your business!
Web Site
www.allastar.com
Atlagtar
1136 ROUTE 9, SUITE L2
HAMPTON BUSINESS CENTER
W APPINGERS FALLS, NY 12590
P(845)297-0078 / F(845)298-2088
Invoice
DATE INVOICE'#
10/2/2006 33311
BILL TO
SHIP TO
WF Town Hall / Comptroller
20 Middlebush Road
Wappingers Falls, NY 12590
WF Town Hall / Comptroller
20 Middlebush Road
Wappingers Falls, NY 12590
P.O. NO. TERMS REP START METER END METER
Net 10 AW
QUANTITY DESCRIPTION RATE AMOUNT
1 FO-29ND, TonerlDev unit for FO-3800 Fax 97.00 97.00
Customer Pick-up Total
$97.00
Thank you for choosing Atlas Star, Ltd. We appreciate your business!
Web Site
www.atJastar.com
'.
TOWN OF WAPPINGER. NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
DO NOT WRITE IN THIS BOX
CLAIMANT'S
NAME AND
ADDRESS
Atlas Star
1136 Route 9, Suite L2
Hampton Business Center
Wappingers Falls, NY 12590
"I
D~le Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
r
L
...J
TERMS
VENDOR'S
REFNO
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
1 FO-29ND, Toner / Dev unit for FO-3800Fax 97 00 97 00
(Customer Pick Up Toner)
I
I
TOTAL 97.00
-_.
Chris Masterson 97 00
I. certify thallhe above account'n Ihe amounl or $ .
is true and correct; that the itams. services. and disbursements charged were rendared to or lor the municipality on the dales statad: that no part has been paid or sallsOed: that ta.es. lrom which the
municIpality is e.empted. are not Included: and thallhe amount claimed IS actually due
2/24/2006
DATE
SIGNATURE
Town Clerk
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL ~ APPROVAL FOR PAYMENT
The above services or materials were rendered. or I II This claim is approved paid from the appropnations indicated above
furnished to the municipality on the dates stated and the
charges are correct I
I
DATE AUTHORIZED OFFICIAL I DATE COMPTROLLER
..
Atlagtar
1136 ROUTE 9, SUITE L2
HAMPTON BUSINESS CENTER
WAPPINGERS FALLS, NY 12590
P(845)297-0078 / F(845)298-2088
Invoice
DATE INVOICE #
2/24/2006 30964
BILL TO
WF Town Clerk
20 Middlebush Road
Wappingers Falls, NY 12590
SHIP TO
WF Town Clerk
20 Middlebush Road
Wappingers Falls, NY 12590
297-2744 Florance
P.O. NO. TERMS REP START METER END METER
Due on receipt BT
QUANTITY DESCRIPTION RATE AMOUNT
1 FO-29ND, TonerlDev unit for FO-3800 Fax 97.00 97.00
Customer picked up toner.
RECEIVE[ J
FEB 2 7 2006
TOWN CLER~
Total $97.00
"
Thank you for your business
Web Site
www.atlastar.com
TOWN OF WAPPINGER, NY
P,O, Box 324, Middlebush Road
Wappingers Falls, N. Y. 12590
Purchase
Order No,
DO NOT WRITE IN THIS BOX
~ i-lA~+AR
CLAIMANT'S h~(p ~ C1 $vi'k., L 2-
NAME AND H ~ a'
ADDRESS ~,n-f\ DV$,~.s CEn~
L W4R("tJ6P~ ht+US"N Y /'2f9 t7
-,
DRle Voucher Received
FUND. APPROPRIATION AMOUNT
.
TOTAL
ABSTRACT NO, I
PURCHASE ORDER & VOUCHER
..J
TERMS
VENDOR'S
REF.NO
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
, Fo J2'iAJf:.> T(;J/1f~. /../ ~e V 0/111' ~ f'o - 3&1m ff7 ~ 97
FAX OZJ
\ SH\ PPJ~ JJ../ItN.bi../N? 5 70 5 10
.h\JTd4-e S>5 ~WYl~ S,q,I'eJ TAX G 0 0 0
I
TOTAL /0(2,10
~. t. -..
- ^ -- " ('r~7 In2,11)
I. -,t7U II , '.-ll.. certify Ihallhe above accounlln Ihe amounl of S
.
IS true and co....,\: lhallhe items, servIces, and disbursemenls chargad were rendered to or for the munlcipalily on the dates slaled: tha, no part has been paid or satisfted: lhellaxes, from which Ihe
municipality is exempted, are nol inciuded: and Ihellhe amount clelmed Is aclualiy due
~5/~r:: ~c ??~~
-r?rzut'l
ul.t.U'
TITLE
AUTHORIZED OFFICIAL
(SPACE BELOW FOR MUNICIPAL USE)
r APPROVAL FOR PAYMENT
I ThiS claim IS approved paid from the appropnatlons Indicated above
I
I
I
DEPARTMENT APPROVAL
The above services or materials were rendered. or
furnished to the municipality on the dates stated and the
charges are correct
DATE
DATE
COMPTROLLER
Adagtar
1136 ROUTE 9, SUITE L2
HAMPTON BUSINESS CENTER
W APPINGERS FALLS, NY 12590
P(845)297-0078 / F(845)298-2088
Invoice
DATE INVOICE #
8/16/2005 28506
.
BILL TO
SHIP TO
WF Town Clerk
20 Middlebush Road
Wappingers Falls, NY 12590
297-2744 Florance
WF Town Clerk
I 20 Middlebush Road
Wappingers Falls, NY 12590
I P.O. NO. TERMS REP START METER END METER I
I Due on receipt BT
QUANTITY DESCRIPTION RATE AMOUNT
1 FO-29ND, TonerlDev unit for FO-3800 Fax 97.00 97.00
1 Shipping / Handling 5.70 5.70
Dutchess County Sales Tax 8.125% 0.00
T ctal $102.70
Thank you for your business
RECEIVED
AUG 1 8 2005
TOWN CLERK
Web Site
www.atlastar.com
Ada!tar
1136 ROUTE 9, SUITE L2
HAMPTON BUSINESS CENTER
WAPPINGERS FALLS, NY 12590
P(845)297-0078 / F(845)298-2088
RECEtVED
JUL 262005
TOWNCLEAK
Invoice
DATE INVOICE #
7/22/2005 28220
BILL TO
WF Town Clerk
20 Middlebush Road
Wappingers Falls, NY 12590
SHIP TO
WF Town Clerk
20 Middlebush Road
Wappingers Falls, NY 12590
297-2744 Florance
P.O. NO. TERMS REP START METER END METER
Due on receipt BT
QUANTITY DESCRIPTION RATE AMOUNT
1 AR-450 TONER 0.00 0.00
1 Shipping / Handling 6.06 6.06
Dutchess County Sales Tax 8.125% 0.00
Total
$6.06
Web Site
www.atlastar.com
, TOWN Of W"PPlNGER. N"
p ,0 Bo~ 32<\, Middleb\.lSh Road
wapp\{'\gers falls, N,Y, "2590
-
'"""~ ~ ~
~ ~. ~.oX___
,
DO NC' WRITE IN T -
D~\e \lOuche' Received \
fUNO. f>,.PPROPRII,nON f>,.tltOUNi
",
" '
iOi/).\..
t>.6SiRACi NO \
PURCl'\I\.SE OROER 8< VOUCl'\ER
\
1\'TL1\S S'T1\R
CLAIMANT'S 1136 Route 9, suite 12
NAME AND
~~~, Hampton Business Center
wappingers Falls, NY 12590
l-
TERMS
2/2/05
, Ada'
"
1136 ROt
HAMPTO
W APPINC
P(845)297.
~\
I
I Town 01
120 Midd
,
~
VENDOR'S
REF NO .----
~_.
DESCR\Pi\ON of Mt>.iERIA.LS OR SERVICES
QUA.Ni\iY
Fo-29ND, 10ner/Dev unit for FO-3800 H
Shipping / Handling
DutcheSS COU".tY Sales 1a>.,.25%
DA.iES
1
'To: 'Town Clerk's Office
\ ~ ~~~
~.f .\" ~~.
y\
iOi AL
\
Glori" !\. Mo r s e -----=:; ~,", .. ",... -,",." ...-'.' =-::;;;,;/
:; '"' .e' _..,,~ _,. ~"'~,... ,,"w"""" ..,""~. ,." ..,"",","" ,- ,.., ,~, ~ "",... - ,'" ...-
__"' ..,-",,"~' _.... ".'~ ._e,,,","", , oct "' ,.. /' i
, U 1//(;
Feb. 4, 2005 . ," . -
oA~ E,7
ORM\\!ll~
APPROV/
i\'1is claim is approved p?
\~
~~
OEPARitJIENi APPROVAL
Tne above serVices or malerials were rendered Of
jurnisned 10 tne municipality on Ine dales slaled and tne
charges are correct
~
t>.UiHORIZ.ED OFFICIA.L
, Atlagtar
1136 ROUTE 9, SUITE L2
HAMPTON BUSINESS CENTER
W APPINGERS FALLS, NY 12590
P(845)297-0078 / F(845)298-2088
Invoice
DATE INVOICE #
2/2/2005 26108
I BILL TO
Town of Wappingers Recreation
20 Middlebush Rd.
Wappingers Falls, NY 12590
I SHIP TO
I Town of Wappingers Recreation
20 Middlebush Rd.
Wappingers Falls, NY 12590
P.O. NO. TERMS REP START METER END METER
Due on receipt GB
QUANTITY DESCRIPTION RATE AMOUNT
1 FO-29ND, TonerlDev unit for FO-3800 Fax 97.00 97.00T
Shipping / Handling 6.70 6.70
Dutchess County Sales Tax 8.25% 8.00
i
I
L
Thank you for your business
Total
$111.70
Web Site
www.atlastar.com
~
J
TOWN OF WAPPINGER, NY
P,O, Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
DO NOT WRITE IN THIS BOX
r
I
Dale Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
AtlasStar
1136 Route 9, Suite L2
Hampton Business Center
Wappingers Falls, NY 12590
-!
L
TERMS
VENDOR'S
REFNO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
! 124 59
11/15/04 1 AR-450 Toner
Shipping/Handling 4 92
I
I
I
TOTAL 129.51 J
I, certify thai the above account in Ihe amount of $ 129 . 51
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 not included: and that the amount claimed is actually due
,
DATE
SIGNATURE
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 from the appropriations indicated above
r~?
ATE'
~iI'~
AUTH~ OFF AL
COMPTROLLER
DATE
.
.
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
r
CLAIMANT'S
NAME AND
ADDRESS
AtlasStar
1136 Route 9, Suite L2
Hampton Business Center
Wappingers Falls, NY 12590
L
TERMS
Purchase
Order No
DO NOT WRITE IN THIS BOX
-,
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
-l
VENDOR'S
REF.NO
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
I
I
11/15/04 1 AR-450 Toner 124 59
Shipping/Handling 4 92
I
I
TOTAL 129.51
-
J
I. certify that the above account in the amount of $ 129 . 51
is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates staled; 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
..
DATE
SIGNATURE
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
II
I
I
I
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
if
Atlagtar
1136 ROUTE 9, SUITE L2
HAMPTON BUSINESS CENTER
W APPINGERS FALLS, NY 12590
P(845)297-0078 / F(845)298-2088
Invoice
DATE INVOICE #
11/15/2004 24964
--~~-_.~-~--_.__..._----'-~---.
I
I SHIP TO
WF Town Clerk
20 Middlebush Road
Wappingers Falls, NY 12590
297-2744 Florance
I BILL TO
I----~~--~--~
WF Town Clerk
20 Middlebush Road
I Wappingers Falls, NY 12590
!
I
i
I
I
!
~ ~~-~
~~_~TART~ETER ~_ EN[)M~T=~_ .
I BT i '
I '! RATE I---~~;M~C~T- -- ,
124.59 T---124.59-~
4.92 I 4.92
8.25% i 0.00
I
I
I
I ---- --
l~- P.o._~?~-1
, I
i I Due on receipt
_----------L,~---~ ~
i QUANTITY I DESCRIPTION
In..' 1 I AR-450 TONER
1 I Shipping / Handling
1 I Dutchess County Sales Tax
, I
I
I
I
TERMS
RECE\VEL
NO\} \ 8 ~ L' ~
TOWN CLERt
I
!
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I
I
i
I
I
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r----- --------~._-
I
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~---------------
Thank you for your business
. __,
ITotal
-~._--~--_._- -
$129.51
I---------~--~ -~-----~ -
I Web Site I
t=---------- -I
www.atlastar.com i
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20 ~iddi@oUS0 Rd 20 ~iddle0usn Rd
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