Staples (7)
TOWN OF WAPPINGIR, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purch..e
Order No.
DO NOT WRITE IN THIS SOX
r
I
D~le Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. T
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
STAPLES
L
..J
TERMS
VENDOR'S
REF NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES ~I UNIT PRICE 11 AMOUNT II
I
I
I
Pg. 146 1 11450423 Legal Size Archboard 9" x 15t" 8 05
Pg. 233 1 Box #487494 Brown Kraft Clasp Envelopes 10"x13" 56 16
Pg. 233 1 Box 11535039 Brown Kraft Clasp Envelopes 1 ltx 14t 33 18
Pg. 552 2 11140111 IBM (Lexma rk 111380999) Typewriter Ribbon 13 20 26 40
(Town Clerk's Office) I
TOTAL 123.79
-.,
~) . (' (I~ ri ~. !,' '3 ,~/1
I. ,.U-L \ "\ . , \ 1\\. L (::.... So 'V"'\ certify Ihalthe abova accounl in lhe amounl of S 7-
is lrUe and COIT8CI: Ihal Iha ilams. ..",ices. and dlsbursamants charged ",are rendared 10 or lor Ihe municipality on the dates statad: Ihat no part has been paid or satisfied: Ihat taxas. from which the
municipality is exempted. are not included: and that tha amount claimed Isacl1 dua
~/~}DGJ .dt-C/7~
I I DATE // SllSNATURE
i/ (SPACE BELOW FOR MUNICIPAL USE)
jC'''''.Jn CWP<-
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