General Code Publishers
Or
..
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
-,
Dale Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANTS
NAME Ar~D
ADDRESS
GENERAL CODE PUBUSHERS
72 Hinchey Road
Rbchesterl New York 14624
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TERMS
VENDOR'S
REFNO
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE .1 AMOUNT
LiY Sur? I ~ I
I
I II
I
TOTAL i 5q ~t3q_
J
I. certify that the above account in the amount of $
is true and correct; that the items, services, and disbursements charged were rendered lo or for the municipality on the dales stated: thaI no part has been paid or satisfied: that taxes, from which the
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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
DATE
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
,[itERAL
I) IJ ~
77. HINCHEY ROAD
ROCHESTER, NEW YORK 146:?4-299]
800-836-8834 (FAX) 585-328-8] 89
www.generalcode.com
Invoice No:
Invoice Date:
G0094593
2/23/2006
3/25/2006
Net 30
Page: 1
Sales/Edit: BC
Customer No: WA0691
Due Date:
Terms:
Your Order:
SOLD TO:
Town of Wappinger
Mr. Chris Masterson
C/O Clerk's Office
PO Box 324
Wappingers Falls NY
SHIP TO:
Town of Wappinger
12590
C/O Clerk's Office
20 Middlebush Road
Wappingers Falls NY
12590
QTY
44
1
1
1
1
1
1
Description
Supplement No. 12:
* Editorial Work
* Composition Work
* Duplication
* Finishing
PC/CodeBook Supplement
E-Code Supplement (refer to Website)
Amount
$199.50
$147.00
$162.79
$57.30
RECEtVEO
fEB 2 7 200~
TOWN CLERK
Interest will be charged on all past due
accounts at 1.5% monthly.
Subtotal
S&H Charges
Tax
Pmt Rec'd
Total Due
$566.59
$25.80
$0.00
$0.00
$592.39
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