Business Automation Services
VOUCHER
Voucher Number
Date V oucher R~"Ceived
FUND - APPROPRIATION AMOUNT
TOTAL
Ms. Gloria Morse
Town Clerk
Town of Wappinger
20 Middlebush Road
Wappinger Falls, NY 12590
Department
Date Received
Claimant's
Name
And
Address
Business Automation Services
636 Plank Rd, Suite 207
Clifton Park, NY 12065
DATE
VENDOR'S INV
NO.
DESCRIPTION OF MATERIALS OR SERVICES
AMOUNT
7/01/06
~
Licensing System Annual Software Support & Maintenance
(for the period 09/01/06 - 08/31/07)
$)\~.Cf)
Total
CLAIMANTS CERTIFICATION
I, Chervl Cutter certify that the above account in the amount of ~ I ?"-J(j).tf) 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 exempt are not included and that the amount
claimed is actually due.
bo~rRc!M
ature
Office Manager
Title
07/01/06
Date
DEPARTMENT APPROVAL
APPROVAL FOR PAYMENT
The above services or materials were rendered or furnished to the
municipality on the dates stated and the charges are correct.
CJJ~~
This claim is approved and ordered paid form the appropriations
indicated above.
71<; lOb
IA I
Business Automation Services Inc
636 Plank Road, Suite 207
Clifton Park, NY 12065
Phone 518-371-6869
* Invoice *
DATE
INVOICE #
6/29/2006
Sept06-44
BILL TO
Ms. Gloria Morse
T own Clerk
Town of Wappinger
20 Middlebush Road
Wappinger Falls, NY 12590
Installed By
Installation Date
P.O. NO. TERMS
Due on Receipt
SOFTWARE & SERVICES AMOUNT
The Clerk System 1,320.00
Annual Software Support/Maintenance
(for the period 09/01/06 - 08/31/07)
Thank you for your business. Total: $1,320.00